|
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-08-008-028-001/171
(GORADKHEDA KH.)
|
1808008000NRG24120720230078455
|
12/07/2023
|
PRAMOD ANANDA PATIL
|
1808008WL012195
|
PRAMOD ANANDA PATIL
|
00045
|
BARB0DBJGAO
|
273
|
273
|
Processed
|
19/07/2023
|
|
A200230016832
|
|
MR PRAMOD ANANDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PACHORA
|
MH-08-008-051-001/47
(NACHANKHEDA)
|
1808008000NRG24120720230078473
|
12/07/2023
|
DIPAK TYRAMBAK MAHAJAN
|
1808008WL012201
|
DIPAK TYRAMBAK MAHAJAN
|
00045
|
BARB0DBJGAO
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016831
|
|
DIPAK TRYAMBAK MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PACHORA
|
MH-08-008-092-001/456
(VANEGAON)
|
1808008000NRG24120720230078541
|
12/07/2023
|
KIRAN ARJUN PAWAR
|
1808008WL012223
|
KIRAN ARJUN PAWAR
|
00045
|
BARB0DBJGAO
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016830
|
|
MR KIRAN ARJUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
PACHORA
|
MH-08-008-070-001/891
(SAMNER)
|
1808008000NRG24120720230077820
|
12/07/2023
|
RAVINDRA DEVIDAS SALUNKHE
|
1808008WL012076
|
RAVINDRA DEVIDAS SALUNKHE
|
00045
|
BARB0NASIKR
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230016859
|
|
RAVINDRA DEVIDAS SALUNKHE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PACHORA
|
MH-08-008-070-001/268
(SAMNER)
|
1808008000NRG24120720230077814
|
12/07/2023
|
PRITI MANOJ SALUNKHE
|
1808008WL012076
|
PRITI MANOJ SALUNKHE
|
00045
|
BARB0SAMPAC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230016686
|
|
PRITI MANOJ SALUNKE
|
BANK OF BARODA(606985)
|
|
6
|
PACHORA
|
MH-08-008-070-001/268
(SAMNER)
|
1808008000NRG24120720230077813
|
12/07/2023
|
SUMANBAI PANDURANG PATIL
|
1808008WL012076
|
SUMANBAI PANDURANG PATIL
|
00045
|
BARB0SAMPAC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230016687
|
|
SUMANBAI PANDURING PATIL
|
BANK OF BARODA(606985)
|
|
7
|
PACHORA
|
MH-08-008-070-001/798
(SAMNER)
|
1808008000NRG24120720230077815
|
12/07/2023
|
PRAMELABAI DEVIDAS PATIL
|
1808008WL012076
|
PRAMELABAI DEVIDAS PATIL
|
00045
|
BARB0SAMPAC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230016688
|
|
PRAMELABAI DEVIDAS PATIL
|
BANK OF BARODA(606985)
|
|
8
|
PACHORA
|
MH-08-008-070-001/799
(SAMNER)
|
1808008000NRG24120720230077816
|
12/07/2023
|
RAMLAL RAJDHAR PATIL
|
1808008WL012076
|
RAMLAL RAJDHAR PATIL
|
00045
|
BARB0SAMPAC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230016685
|
|
RAMLAL RAJDHAR PATIL
|
BANK OF BARODA(606985)
|
|
9
|
PACHORA
|
MH-08-008-070-001/827
(SAMNER)
|
1808008000NRG24120720230077817
|
12/07/2023
|
DIPAK BANDU DHOBI
|
1808008WL012076
|
DIPAK BANDU DHOBI
|
00045
|
BARB0SAMPAC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230016690
|
|
DIPAK BANDU DHOBI
|
BANK OF BARODA(606985)
|
|
10
|
PACHORA
|
MH-08-008-070-001/883
(SAMNER)
|
1808008000NRG24120720230077818
|
12/07/2023
|
PRADIP PRABHAKAR PATIL
|
1808008WL012076
|
PRADIP PRABHAKAR PATIL
|
00045
|
BARB0SAMPAC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230016684
|
|
PRADEEP PRABHAKAR PATIL
|
BANK OF BARODA(606985)
|
|
11
|
PACHORA
|
MH-08-008-070-001/883
(SAMNER)
|
1808008000NRG24120720230077819
|
12/07/2023
|
PUJA PRADIP PATIL
|
1808008WL012076
|
PUJA PRADIP PATIL
|
00045
|
BARB0SAMPAC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230016691
|
|
POOJA PRADIP PATIL
|
BANK OF BARODA(606985)
|
|
12
|
PACHORA
|
MH-08-008-070-001/891
(SAMNER)
|
1808008000NRG24120720230077821
|
12/07/2023
|
ASHA RAVINDRA SALUNKHE
|
1808008WL012076
|
ASHA RAVINDRA SALUNKHE
|
00045
|
BARB0SAMPAC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230016689
|
|
Mrs. ASHA RAVINDRA SALUNKHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
13
|
PACHORA
|
MH-08-008-001-001/130
(AAKHATWADE)
|
1808008000NRG24120720230078410
|
12/07/2023
|
PRAKASH NATHESING RAJPUT
|
1808008WL012182
|
PRAKASH NATHESING RAJPUT
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016858
|
|
Mr. PRAKASH NATTHUSINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PACHORA
|
MH-08-008-067-001/21
(RAJURI BRUD)
|
1808008000NRG24120720230078504
|
12/07/2023
|
KADUBA BUDHAN TADAVI
|
1808008WL012212
|
KADUBA BUDHAN TADAVI
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016714
|
|
KADUBA BUDHAN TADAVI
|
BANK OF BARODA(606985)
|
|
15
|
PACHORA
|
MH-08-008-067-001/314
(RAJURI BRUD)
|
1808008000NRG24120720230078503
|
12/07/2023
|
BHAIYYA AKBAR TADVI
|
1808008WL012211
|
BHAIYYA AKBAR TADVI
|
00045
|
BARB0SHIPAC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230016697
|
|
BHAIYYA AKBAR TADVI
|
BANK OF BARODA(606985)
|
|
16
|
PACHORA
|
MH-08-008-067-001/344
(RAJURI BRUD)
|
1808008000NRG24120720230078511
|
12/07/2023
|
VISHAL CHINTAMAN KAMBLE
|
1808008WL012213
|
VISHAL CHINTAMAN KAMBLE
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016699
|
|
VISHAL CHINTAMAN KAMBALE
|
BANK OF BARODA(606985)
|
|
17
|
PACHORA
|
MH-08-008-067-001/344
(RAJURI BRUD)
|
1808008000NRG24120720230078510
|
12/07/2023
|
YAMUNABAI CHINTAMAN KAMBLE
|
1808008WL012213
|
YAMUNABAI CHINTAMAN KAMBLE
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016698
|
|
YAMUNA CHINTAMAN KAMBALE
|
BANK OF BARODA(606985)
|
|
18
|
PACHORA
|
MH-08-008-067-001/347
(RAJURI BRUD)
|
1808008000NRG24120720230078507
|
12/07/2023
|
HASSAN BASHIR TADAVI
|
1808008WL012212
|
HASSAN BASHIR TADAVI
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016715
|
|
HASAN BASHIR TADAVI
|
BANK OF BARODA(606985)
|
|
19
|
PACHORA
|
MH-08-008-067-001/347
(RAJURI BRUD)
|
1808008000NRG24120720230078506
|
12/07/2023
|
JAVHARBAI BASHIR TADAVI
|
1808008WL012212
|
JAVHARBAI BASHIR TADAVI
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016696
|
|
JAVHRABAI BASHIR TADVI
|
BANK OF BARODA(606985)
|
|
20
|
PACHORA
|
MH-08-008-076-001/507
(SATGAON DONGARI)
|
1808008000NRG24120720230077822
|
12/07/2023
|
SANTOSH SUPADU PATIL
|
1808008WL012077
|
SANTOSH SUPADU PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230016707
|
|
SANTOSH SUPADU PATIL
|
BANK OF BARODA(606985)
|
|
21
|
PACHORA
|
MH-08-008-076-002/685
(SATGAON DONGARI)
|
1808008000NRG24120720230077825
|
12/07/2023
|
JAGDISH EKNATH PATIL
|
1808008WL012077
|
JAGDISH EKNATH PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230016694
|
|
JAGDISH EKNATH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PACHORA
|
MH-08-008-076-002/685
(SATGAON DONGARI)
|
1808008000NRG24120720230077824
|
12/07/2023
|
SWATI JAGDISH PATIL
|
1808008WL012077
|
SWATI JAGDISH PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230016711
|
|
Swati Jagdish Patil
|
BANK OF BARODA(606985)
|
|
23
|
PACHORA
|
MH-08-008-076-002/685
(SATGAON DONGARI)
|
1808008000NRG24120720230077823
|
12/07/2023
|
VIJAY EKNATH PATIL
|
1808008WL012077
|
VIJAY EKNATH PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230016706
|
|
VIJAY EKNATH PATIL
|
BANK OF BARODA(606985)
|
|
24
|
PACHORA
|
MH-08-008-081-001/1545
(SHINDAD)
|
1808008000NRG24120720230078517
|
12/07/2023
|
DAYARAM BARKU SABALE
|
1808008WL012216
|
DAYARAM BARKU SABALE
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016700
|
|
DAYARAM BARKU SABLE
|
BANK OF BARODA(606985)
|
|
25
|
PACHORA
|
MH-08-008-081-001/1545
(SHINDAD)
|
1808008000NRG24120720230078518
|
12/07/2023
|
SUBHADRABAI DAYARAM SABALE
|
1808008WL012216
|
SUBHADRABAI DAYARAM SABALE
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016705
|
|
SUBHADRABAI DAYARAM SABALE
|
BANK OF BARODA(606985)
|
|
26
|
PACHORA
|
MH-08-008-081-001/173
(SHINDAD)
|
1808008000NRG24120720230078512
|
12/07/2023
|
BABULAL RAMDAS AHIRE
|
1808008WL012214
|
BABULAL RAMDAS AHIRE
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016695
|
|
BABULAL R AHIRE
|
BANK OF BARODA(606985)
|
|
27
|
PACHORA
|
MH-08-008-081-001/173
(SHINDAD)
|
1808008000NRG24120720230078514
|
12/07/2023
|
DNYESHWAR BABULAL AHIRE
|
1808008WL012214
|
DNYESHWAR BABULAL AHIRE
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016712
|
|
DNYANESHWAR BABULAL AHIRE
|
BANK OF BARODA(606985)
|
|
28
|
PACHORA
|
MH-08-008-081-001/173
(SHINDAD)
|
1808008000NRG24120720230078513
|
12/07/2023
|
PRABHAKAR BABULAL AHIRE
|
1808008WL012214
|
PRABHAKAR BABULAL AHIRE
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016704
|
|
PRABHAKAR BABULAL AHIRE
|
UNION BANK OF INDIA(508500)
|
|
29
|
PACHORA
|
MH-08-008-081-001/468
(SHINDAD)
|
1808008000NRG24120720230078521
|
12/07/2023
|
ROHIDAS JAYRAM PATIL
|
1808008WL012217
|
ROHIDAS JAYRAM PATIL
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016702
|
|
ROHIDAS JAYRAM PATIL
|
BANK OF BARODA(606985)
|
|
30
|
PACHORA
|
MH-08-008-081-001/531
(SHINDAD)
|
1808008000NRG24120720230078515
|
12/07/2023
|
SANDIP KADUBA PATIL
|
1808008WL012215
|
SANDIP KADUBA PATIL
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016710
|
|
Sandip Kaduba Patil
|
BANK OF BARODA(606985)
|
|
31
|
PACHORA
|
MH-08-008-081-001/570
(SHINDAD)
|
1808008000NRG24120720230077826
|
12/07/2023
|
MAHESH PANDIT DHANGAR
|
1808008WL012077
|
MAHESH PANDIT DHANGAR
|
00045
|
BARB0SHIPAC
|
819
|
819
|
Processed
|
19/07/2023
|
|
A200230016709
|
|
Mahesh Pandit Dhangar
|
BANK OF BARODA(606985)
|
|
32
|
PACHORA
|
MH-08-008-081-001/657
(SHINDAD)
|
1808008000NRG24120720230078523
|
12/07/2023
|
ALKA RAMESH NIKAM
|
1808008WL012217
|
ALKA RAMESH NIKAM
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016692
|
|
ALKABAI RAMESH SHIMPI
|
BANK OF BARODA(606985)
|
|
33
|
PACHORA
|
MH-08-008-081-001/657
(SHINDAD)
|
1808008000NRG24120720230078522
|
12/07/2023
|
RAMESH DEVRAM NIKAM
|
1808008WL012217
|
RAMESH DEVRAM NIKAM
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016708
|
|
Ramesh Devram Nikam
|
BANK OF BARODA(606985)
|
|
34
|
PACHORA
|
MH-08-008-081-001/657
(SHINDAD)
|
1808008000NRG24120720230078524
|
12/07/2023
|
TEJAS RAMESH NIKAM
|
1808008WL012217
|
TEJAS RAMESH NIKAM
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016713
|
|
TEJAS RAMESH NIKAM
|
BANK OF BARODA(606985)
|
|
35
|
PACHORA
|
MH-08-008-081-001/729
(SHINDAD)
|
1808008000NRG24120720230078516
|
12/07/2023
|
DILIP BHAURAO TAMBE
|
1808008WL012215
|
DILIP BHAURAO TAMBE
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016693
|
|
DILIP BHAVRAO TAMBE
|
BANK OF BARODA(606985)
|
|
36
|
PACHORA
|
MH-08-008-081-001/86
(SHINDAD)
|
1808008000NRG24120720230078520
|
12/07/2023
|
BHAGABAI GOKUL SABALE
|
1808008WL012216
|
BHAGABAI GOKUL SABALE
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016703
|
|
BHAGABAI GOKUL SABALE
|
BANK OF BARODA(606985)
|
|
37
|
PACHORA
|
MH-08-008-081-001/86
(SHINDAD)
|
1808008000NRG24120720230078519
|
12/07/2023
|
GOKUL DAYARAM SABALE
|
1808008WL012216
|
GOKUL DAYARAM SABALE
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016701
|
|
GOKUL DAYARAM SABALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45045
|
45045
|
|
|
|
|
|
|
|
|
38
|
PACHORA
|
MH-08-008-004-001/494
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24120720230077794
|
12/07/2023
|
PURUSHOTTAM VISHWNATH PATIL
|
1808008WL012070
|
PURUSHOTTAM VISHWNATH PATIL
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016822
|
|
MR PURUSHOTTAM VISHWANATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
PACHORA
|
MH-08-008-004-001/494
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24120720230077795
|
12/07/2023
|
SUNITA PURISHOTTAM PATIL
|
1808008WL012070
|
SUNITA PURISHOTTAM PATIL
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016819
|
|
SUNITA PURUSHOTTAM PATIL
|
BANK OF BARODA(606985)
|
|
40
|
PACHORA
|
MH-08-008-004-001/510
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24120720230077793
|
12/07/2023
|
PANKAJ SUPADU PATIL
|
1808008WL012069
|
PANKAJ SUPADU PATIL
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016820
|
|
PANKAJ SUPADU PATIL
|
BANK OF BARODA(606985)
|
|
41
|
PACHORA
|
MH-08-008-004-001/6484
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24120720230077796
|
12/07/2023
|
DIPAK ARJUN PATIL
|
1808008WL012070
|
DIPAK ARJUN PATIL
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016821
|
|
DEEPAK ARJUN PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
42
|
PACHORA
|
MH-08-008-015-001/48
(BILDI)
|
1808008000NRG24120720230078427
|
12/07/2023
|
ASHABAI SHRIRAM SONWANE
|
1808008WL012186
|
ASHABAI SHRIRAM SONWANE
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016681
|
|
Mr. SHRIRAM RATAN SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PACHORA
|
MH-08-008-015-001/48
(BILDI)
|
1808008000NRG24120720230078426
|
12/07/2023
|
SHRIRAM RATAN SONWANE
|
1808008WL012186
|
SHRIRAM RATAN SONWANE
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016680
|
|
Mr. SHRIRAM RATAN SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PACHORA
|
MH-08-008-024-001/142
(GALAN BRUD)
|
1808008000NRG24120720230078452
|
12/07/2023
|
SAVANT SHIVDAS YUVRAJ
|
1808008WL012194
|
SAVANT SHIVDAS YUVRAJ
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016816
|
|
SHIVDAS YUVRAJ SAVANT
|
BANK OF BARODA(606985)
|
|
45
|
PACHORA
|
MH-08-008-024-001/19
(GALAN BRUD)
|
1808008000NRG24120720230078441
|
12/07/2023
|
RAMESH SHANKAR KOLI
|
1808008WL012191
|
RAMESH SHANKAR KOLI
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016804
|
|
RAMESH SHANKAR KOLI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
46
|
PACHORA
|
MH-08-008-024-001/22
(GALAN BRUD)
|
1808008000NRG24120720230078444
|
12/07/2023
|
JAGDISH LAXMAN PATIL
|
1808008WL012192
|
JAGDISH LAXMAN PATIL
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016840
|
|
JAGDISH LAXMAN PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
47
|
PACHORA
|
MH-08-008-024-001/315
(GALAN BRUD)
|
1808008000NRG24120720230078429
|
12/07/2023
|
JITENDRA AJABSING RAJPUT
|
1808008WL012187
|
JITENDRA AJABSING RAJPUT
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016855
|
|
MR JITENDRA AJABSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
48
|
PACHORA
|
MH-08-008-024-001/355
(GALAN BRUD)
|
1808008000NRG24120720230078434
|
12/07/2023
|
ISHWARSING BHAGWAT PATIL
|
1808008WL012188
|
ISHWARSING BHAGWAT PATIL
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016719
|
|
MR ISHWAR BHAGWAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
49
|
PACHORA
|
MH-08-008-024-001/372
(GALAN BRUD)
|
1808008000NRG24120720230078430
|
12/07/2023
|
BAPU DHUDAKU SAWANT
|
1808008WL012187
|
BAPU DHUDAKU SAWANT
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016805
|
|
Mr. BAPU DHUDKU SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PACHORA
|
MH-08-008-024-001/372
(GALAN BRUD)
|
1808008000NRG24120720230078431
|
12/07/2023
|
SARITA BAPU SAWANT
|
1808008WL012187
|
SARITA BAPU SAWANT
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016814
|
|
MRS SARITA BAPU SAWANT
|
STATE BANK OF INDIA(508548)
|
|
51
|
PACHORA
|
MH-08-008-024-001/527
(GALAN BRUD)
|
1808008000NRG24120720230078446
|
12/07/2023
|
Pramila Sadashiv Pathe
|
1808008WL012192
|
Pramila Sadashiv Pathe
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016815
|
|
MRS PRAMILABAI SADASIV PATHE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PACHORA
|
MH-08-008-024-001/558
(GALAN BRUD)
|
1808008000NRG24120720230078440
|
12/07/2023
|
HILAL SHIVRAM PATIL
|
1808008WL012190
|
HILAL SHIVRAM PATIL
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016857
|
|
Mr. HILAL SHIVRAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PACHORA
|
MH-08-008-024-001/615
(GALAN BRUD)
|
1808008000NRG24120720230078437
|
12/07/2023
|
BHUSHAN DHARMENDRA SONWANE
|
1808008WL012189
|
BHUSHAN DHARMENDRA SONWANE
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016812
|
|
Mr. Bhushan dharmendra Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PACHORA
|
MH-08-008-024-001/615
(GALAN BRUD)
|
1808008000NRG24120720230078435
|
12/07/2023
|
DHARMENDRA HILAL SONAVANE
|
1808008WL012189
|
DHARMENDRA HILAL SONAVANE
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016813
|
|
Mr. Dharmendra Hilal Sonawane HILAL SONA
|
INDIAN BANK(607105)
|
|
55
|
PACHORA
|
MH-08-008-024-001/615
(GALAN BRUD)
|
1808008000NRG24120720230078436
|
12/07/2023
|
USHA DHARMENDRA SONAVANE
|
1808008WL012189
|
USHA DHARMENDRA SONAVANE
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016811
|
|
Mrs. Usha dharmendra Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PACHORA
|
MH-08-008-024-001/764
(GALAN BRUD)
|
1808008000NRG24120720230078447
|
12/07/2023
|
Kashinath Rajaram Patil
|
1808008WL012192
|
Kashinath Rajaram Patil
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016856
|
|
Mr. KASHINATH RAJARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PACHORA
|
MH-08-008-083-002/143
(TARKHEDA BRUD)
|
1808008000NRG24120720230078535
|
12/07/2023
|
BHADU DHONDU CHAVAN
|
1808008WL012221
|
BHADU DHONDU CHAVAN
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016841
|
|
Mr. BHADU DHONDU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PACHORA
|
MH-08-008-083-002/143
(TARKHEDA BRUD)
|
1808008000NRG24120720230078534
|
12/07/2023
|
SARSWATABAI BHADU CHAVAN
|
1808008WL012221
|
SARSWATABAI BHADU CHAVAN
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016808
|
|
Mrs. SARASWATI BHADU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
59
|
PACHORA
|
MH-08-008-045-002/198
(LOHARI BRUD)
|
1808008000NRG24120720230078467
|
12/07/2023
|
DNYANESHWAR MOHAN BADGUJAR
|
1808008WL012200
|
DNYANESHWAR MOHAN BADGUJAR
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016722
|
|
Mr. DNYANESHWAR MOHAN BADGUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PACHORA
|
MH-08-008-045-002/413
(LOHARI BRUD)
|
1808008000NRG24120720230078468
|
12/07/2023
|
MAMTA DIPAK KUMAVAT
|
1808008WL012200
|
MAMTA DIPAK KUMAVAT
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016810
|
|
Mrs. Mamta Dipak Kumawat
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PACHORA
|
MH-08-008-045-002/417
(LOHARI BRUD)
|
1808008000NRG24120720230078469
|
12/07/2023
|
MEGHANA PURUSHOTTAM KUMAVAT
|
1808008WL012200
|
MEGHANA PURUSHOTTAM KUMAVAT
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016723
|
|
Mrs. MEGHANA PURUSHOTTAM KUMAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PACHORA
|
MH-08-008-045-002/716
(LOHARI BRUD)
|
1808008000NRG24120720230078464
|
12/07/2023
|
MUKTABAI KRUSHNA KUMBHAR
|
1808008WL012199
|
MUKTABAI KRUSHNA KUMBHAR
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016806
|
|
SUNITABAI KRUSHANA KUMBHAR
|
HDFC BANK LTD(607152)
|
|
63
|
PACHORA
|
MH-08-008-045-002/730
(LOHARI BRUD)
|
1808008000NRG24120720230078462
|
12/07/2023
|
SHABBIR BHIKARI TADVI
|
1808008WL012198
|
SHABBIR BHIKARI TADVI
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016809
|
|
Mr. Shabbir Bhikari Tadvi
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PACHORA
|
MH-08-008-045-002/77
(LOHARI BRUD)
|
1808008000NRG24120720230078465
|
12/07/2023
|
ANITA DATTATRY KUMBHAR
|
1808008WL012199
|
ANITA DATTATRY KUMBHAR
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016720
|
|
ANITABAI DTTATRY KUMBHAR
|
HDFC BANK LTD(607152)
|
|
65
|
PACHORA
|
MH-08-008-045-002/78
(LOHARI BRUD)
|
1808008000NRG24120720230078466
|
12/07/2023
|
USHABAI AANADA KUMBHAR
|
1808008WL012199
|
USHABAI AANADA KUMBHAR
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016721
|
|
Mrs. USHABAI AANANDA KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PACHORA
|
MH-08-008-045-002/831
(LOHARI BRUD)
|
1808008000NRG24120720230078463
|
12/07/2023
|
SHARIFA UMAJI TADAVI
|
1808008WL012198
|
SHARIFA UMAJI TADAVI
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016807
|
|
MS SHARIFA UMAJI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PACHORA
|
MH-08-008-067-001/308
(RAJURI BRUD)
|
1808008000NRG24120720230078526
|
12/07/2023
|
STTAR HAMID PATEL
|
1808008WL012218
|
STTAR HAMID PATEL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016803
|
|
Mr. SATTAR HAMID PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
68
|
PACHORA
|
MH-08-008-001-001/133
(AAKHATWADE)
|
1808008000NRG24120720230078411
|
12/07/2023
|
MANISHA SANTOSH RAJPUT
|
1808008WL012182
|
MANISHA SANTOSH RAJPUT
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016783
|
|
Miss. MANISHA SANTOSH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PACHORA
|
MH-08-008-001-001/145
(AAKHATWADE)
|
1808008000NRG24120720230078412
|
12/07/2023
|
SUNIL JALAM RAJPUT
|
1808008WL012182
|
SUNIL JALAM RAJPUT
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016717
|
|
Mr. SUNIL JALAMSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PACHORA
|
MH-08-008-001-001/414
(AAKHATWADE)
|
1808008000NRG24120720230078413
|
12/07/2023
|
KALIM KHA NIJAM KHAN PATHAN
|
1808008WL012182
|
KALIM KHA NIJAM KHAN PATHAN
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016716
|
|
Mr. KALIMKHAN NIJAMKHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PACHORA
|
MH-08-008-052-001/104
(NAGARDEWALA)
|
1808008000NRG24120720230077805
|
12/07/2023
|
MIRABAI RATAN FASGE
|
1808008WL012074
|
MIRABAI RATAN FASGE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016733
|
|
Miss. MIRABAI RATAN KASGE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PACHORA
|
MH-08-008-052-001/104
(NAGARDEWALA)
|
1808008000NRG24120720230077806
|
12/07/2023
|
UTTAM RATAN FASGE
|
1808008WL012074
|
UTTAM RATAN FASGE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016770
|
|
Mr. UTTAM RATAN FASAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PACHORA
|
MH-08-008-052-001/115
(NAGARDEWALA)
|
1808008000NRG24120720230077807
|
12/07/2023
|
NIMBABAI BHAGWAN KASBE
|
1808008WL012074
|
NIMBABAI BHAGWAN KASBE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016785
|
|
Mrs. NIMBABAI BHAGWAN KASABE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PACHORA
|
MH-08-008-052-001/1174
(NAGARDEWALA)
|
1808008000NRG24120720230077810
|
12/07/2023
|
AMOL RAJU AHIRE
|
1808008WL012075
|
AMOL RAJU AHIRE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016781
|
|
Mr. AMOL RAJU AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PACHORA
|
MH-08-008-052-001/1174
(NAGARDEWALA)
|
1808008000NRG24120720230077809
|
12/07/2023
|
RAJU WAMAN AHIRE
|
1808008WL012075
|
RAJU WAMAN AHIRE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016782
|
|
Mr. RAJU VAMAN AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PACHORA
|
MH-08-008-052-001/1568
(NAGARDEWALA)
|
1808008000NRG24120720230077798
|
12/07/2023
|
SUMANBAI SURESH BHIL
|
1808008WL012072
|
SUMANBAI SURESH BHIL
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230016854
|
|
Miss. SUMANBAI SURESH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PACHORA
|
MH-08-008-052-001/1914
(NAGARDEWALA)
|
1808008000NRG24120720230077799
|
12/07/2023
|
MANOJ TATYA BHIL
|
1808008WL012072
|
MANOJ TATYA BHIL
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230016764
|
|
Ms. MANOJ TATYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PACHORA
|
MH-08-008-052-001/1915
(NAGARDEWALA)
|
1808008000NRG24120720230077800
|
12/07/2023
|
MANGLABAI GORAKHNATH NAIK
|
1808008WL012072
|
MANGLABAI GORAKHNATH NAIK
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230016853
|
|
Mrs. MANGALABAI GORAKHANATH NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PACHORA
|
MH-08-008-052-001/1917
(NAGARDEWALA)
|
1808008000NRG24120720230077797
|
12/07/2023
|
DAGADU SANTOSH GAYAKWAD
|
1808008WL012071
|
DAGADU SANTOSH GAYAKWAD
|
00089
|
CBIN0281677
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230016796
|
|
Mr. Dagadu Santosh Gayakwad
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PACHORA
|
MH-08-008-052-001/1922
(NAGARDEWALA)
|
1808008000NRG24120720230077801
|
12/07/2023
|
KAMALBAI PANDIT NAIK
|
1808008WL012072
|
KAMALBAI PANDIT NAIK
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230016789
|
|
Mrs. KAMALABAI PANDIT NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PACHORA
|
MH-08-008-052-001/1938
(NAGARDEWALA)
|
1808008000NRG24120720230077867
|
12/07/2023
|
Ashok Baliram Pawar
|
1808008WL012081
|
Ashok Baliram Pawar
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016718
|
|
ASHOK BALIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PACHORA
|
MH-08-008-052-001/2226
(NAGARDEWALA)
|
1808008000NRG24120720230077802
|
12/07/2023
|
KISHOR SUKDEV BAGUL
|
1808008WL012073
|
KISHOR SUKDEV BAGUL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016732
|
|
Mr. KISHOR SUKDEV BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PACHORA
|
MH-08-008-052-001/2226
(NAGARDEWALA)
|
1808008000NRG24120720230077804
|
12/07/2023
|
LATABAI SUKDEV BAGUL
|
1808008WL012073
|
LATABAI SUKDEV BAGUL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016800
|
|
Ms. Latabai Sukdev Bagul
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PACHORA
|
MH-08-008-052-001/2226
(NAGARDEWALA)
|
1808008000NRG24120720230077803
|
12/07/2023
|
SUKDEV MAROTI BAGUL
|
1808008WL012073
|
SUKDEV MAROTI BAGUL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016734
|
|
Mr. RAJENDRA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PACHORA
|
MH-08-008-052-001/2280
(NAGARDEWALA)
|
1808008000NRG24120720230077812
|
12/07/2023
|
KAVITA MANOJ BAGUL
|
1808008WL012075
|
KAVITA MANOJ BAGUL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016784
|
|
Mrs. KAVITA MANOJ BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PACHORA
|
MH-08-008-052-001/2280
(NAGARDEWALA)
|
1808008000NRG24120720230077811
|
12/07/2023
|
MANOJ SUKDEV BAGUL
|
1808008WL012075
|
MANOJ SUKDEV BAGUL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016798
|
|
Mr. manoj sukadev bagul
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PACHORA
|
MH-08-008-052-001/264
(NAGARDEWALA)
|
1808008000NRG24120720230077873
|
12/07/2023
|
ANIL NIMBA BHOI
|
1808008WL012083
|
ANIL NIMBA BHOI
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016776
|
|
Mr. ANIL NIMBA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PACHORA
|
MH-08-008-052-001/264
(NAGARDEWALA)
|
1808008000NRG24120720230077874
|
12/07/2023
|
RATNA ANIL BHOI
|
1808008WL012083
|
RATNA ANIL BHOI
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016780
|
|
Miss. RATNA ANIL BHOIE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PACHORA
|
MH-08-008-052-001/2643
(NAGARDEWALA)
|
1808008000NRG24120720230077868
|
12/07/2023
|
BHATABAI KISHOR PAWAR
|
1808008WL012081
|
BHATABAI KISHOR PAWAR
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016774
|
|
BHATABAI KISHOR PAWAR
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
90
|
PACHORA
|
MH-08-008-052-001/2688
(NAGARDEWALA)
|
1808008000NRG24120720230077808
|
12/07/2023
|
CHITRABAI UTTAM FASGE
|
1808008WL012074
|
CHITRABAI UTTAM FASGE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016765
|
|
Ms. CHITRABAI UTTAM FASGE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PACHORA
|
MH-08-008-052-001/2729
(NAGARDEWALA)
|
1808008000NRG24120720230077871
|
12/07/2023
|
CHETAN INDRASING RAJPUT
|
1808008WL012082
|
CHETAN INDRASING RAJPUT
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016801
|
|
Mr. CHETAN INDRASING RAJAPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PACHORA
|
MH-08-008-052-001/2729
(NAGARDEWALA)
|
1808008000NRG24120720230077869
|
12/07/2023
|
INDARKOR INDRASING DESHMUKH
|
1808008WL012082
|
INDARKOR INDRASING DESHMUKH
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016767
|
|
Mrs. INDARKOR INDRASING DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PACHORA
|
MH-08-008-052-001/2729
(NAGARDEWALA)
|
1808008000NRG24120720230077870
|
12/07/2023
|
INDARSING SARDARSING DESHMUKH
|
1808008WL012082
|
INDARSING SARDARSING DESHMUKH
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016773
|
|
Mr. Indrasing Sardarsing Deshmukh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PACHORA
|
MH-08-008-052-001/2729
(NAGARDEWALA)
|
1808008000NRG24120720230077872
|
12/07/2023
|
MUKESH INDRASING RAJPUT
|
1808008WL012082
|
MUKESH INDRASING RAJPUT
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016787
|
|
Mr. MUKESH INDRSING RAJAPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PACHORA
|
MH-08-008-052-001/2768
(NAGARDEWALA)
|
1808008000NRG24120720230077909
|
12/07/2023
|
VINOD GOPALSING PARDESHI
|
1808008WL012091
|
VINOD GOPALSING PARDESHI
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016735
|
|
Mr. VINOD GOPALSINGH PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PACHORA
|
MH-08-008-052-001/421
(NAGARDEWALA)
|
1808008000NRG24120720230077910
|
12/07/2023
|
KAUSHLYABAI SANJU PARDHI
|
1808008WL012091
|
KAUSHLYABAI SANJU PARDHI
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016736
|
|
Mr. SANJU KINDA FASEPARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PACHORA
|
MH-08-008-062-001/82
(PIMPALGAON KH. PRA BHA)
|
1808008000NRG24120720230077911
|
12/07/2023
|
AKASH BHIMRAM AAHIRE
|
1808008WL012091
|
AKASH BHIMRAM AAHIRE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016844
|
|
Mr. AAKASH BHIMRAO AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PACHORA
|
MH-08-008-082-001/15
(TAKALI)
|
1808008000NRG24120720230078528
|
12/07/2023
|
AAKABAI RAJENDRA BORSE
|
1808008WL012219
|
AAKABAI RAJENDRA BORSE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016845
|
|
Mrs. AAKKABAI RAJENDRA BORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PACHORA
|
MH-08-008-082-001/235
(TAKALI)
|
1808008000NRG24120720230078529
|
12/07/2023
|
SUBHASH ABHIMAN SHELKE
|
1808008WL012219
|
SUBHASH ABHIMAN SHELKE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016797
|
|
MR SUBHASH ABHIMAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59514
|
59514
|
|
|
|
|
|
|
|
|
100
|
PACHORA
|
MH-08-008-012-001/350
(BHOJE)
|
1808008000NRG24120720230078554
|
12/07/2023
|
Kiran Vishram Pawar
|
1808008WL012227
|
Kiran Vishram Pawar
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016790
|
|
Mr. KIRAN VISHRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PACHORA
|
MH-08-008-012-001/456
(BHOJE)
|
1808008000NRG24120720230078556
|
12/07/2023
|
SUBHASH VISHRAM PAWAR
|
1808008WL012227
|
SUBHASH VISHRAM PAWAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016842
|
|
Mr. SUBHASH VISHRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PACHORA
|
MH-08-008-012-001/49
(BHOJE)
|
1808008000NRG24120720230078549
|
12/07/2023
|
SOJARBAI BHAGWAN WAGH
|
1808008WL012225
|
SOJARBAI BHAGWAN WAGH
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016742
|
|
Mrs. SOJARBAI BHAGWAN WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PACHORA
|
MH-08-008-012-001/648
(BHOJE)
|
1808008000NRG24120720230078551
|
12/07/2023
|
SARDAR SHEKHACHAND TADAVI
|
1808008WL012226
|
SARDAR SHEKHACHAND TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016731
|
|
Mr. SARDAR SHEKHCHAND TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PACHORA
|
MH-08-008-012-001/648
(BHOJE)
|
1808008000NRG24120720230078552
|
12/07/2023
|
SHAMSHADBAI SARDAR TADAVI
|
1808008WL012226
|
SHAMSHADBAI SARDAR TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016792
|
|
MRS SAMSHADBAI SARDAR TADAVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PACHORA
|
MH-08-008-061-001/1093
(PIMPALGAON HARE)
|
1808008000NRG24120720230078492
|
12/07/2023
|
SAVITA SURESH MALI
|
1808008WL012207
|
SAVITA SURESH MALI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016730
|
|
Mr. SAVITA SURESH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PACHORA
|
MH-08-008-061-001/1093
(PIMPALGAON HARE)
|
1808008000NRG24120720230078491
|
12/07/2023
|
SURESH RAMJI MALI
|
1808008WL012207
|
SURESH RAMJI MALI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016729
|
|
Mr. SURESH RAMJI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PACHORA
|
MH-08-008-061-001/1109
(PIMPALGAON HARE)
|
1808008000NRG24120720230078493
|
12/07/2023
|
VISHWANATH PANDURANG SAWALE
|
1808008WL012207
|
VISHWANATH PANDURANG SAWALE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016726
|
|
Mr. VISHWANATH PANDURANG SAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PACHORA
|
MH-08-008-061-001/1127
(PIMPALGAON HARE)
|
1808008000NRG24120720230078474
|
12/07/2023
|
GAJANAN DAGADU MALI
|
1808008WL012202
|
GAJANAN DAGADU MALI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016739
|
|
Mr. GAJANAN DAGADU MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PACHORA
|
MH-08-008-061-001/1127
(PIMPALGAON HARE)
|
1808008000NRG24120720230078475
|
12/07/2023
|
Sunandabai Gajanan Mali
|
1808008WL012202
|
Sunandabai Gajanan Mali
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016740
|
|
Mrs. SUNANDABAI GAJANAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PACHORA
|
MH-08-008-061-001/1170
(PIMPALGAON HARE)
|
1808008000NRG24120720230078477
|
12/07/2023
|
DNYANESHWAR MOHAN TELI
|
1808008WL012203
|
DNYANESHWAR MOHAN TELI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016843
|
|
Mr. DNYANESHWAR MOHAN TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PACHORA
|
MH-08-008-061-001/1269
(PIMPALGAON HARE)
|
1808008000NRG24120720230078494
|
12/07/2023
|
SAPNA JILANI TADAVI
|
1808008WL012208
|
SAPNA JILANI TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016762
|
|
Mrs. SAPANA JALANI TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PACHORA
|
MH-08-008-061-001/1274
(PIMPALGAON HARE)
|
1808008000NRG24120720230078501
|
12/07/2023
|
DAGADU SARVAR TADAVI
|
1808008WL012210
|
DAGADU SARVAR TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016759
|
|
Mr. DAGDU SARVAR TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PACHORA
|
MH-08-008-061-001/1274
(PIMPALGAON HARE)
|
1808008000NRG24120720230078502
|
12/07/2023
|
MUNNIBAI DAGADU TADAVI
|
1808008WL012210
|
MUNNIBAI DAGADU TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016761
|
|
MRS MUNNIBAI DAGADU TADAVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PACHORA
|
MH-08-008-061-001/2676
(PIMPALGAON HARE)
|
1808008000NRG24120720230078487
|
12/07/2023
|
MANGESH MAHENDRA DEVRE
|
1808008WL012206
|
MANGESH MAHENDRA DEVRE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016724
|
|
Mr. MANGESH MAHENDRA DEVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PACHORA
|
MH-08-008-061-001/2725
(PIMPALGAON HARE)
|
1808008000NRG24120720230078480
|
12/07/2023
|
SAMADHAN MADHAV LOKHANDE
|
1808008WL012204
|
SAMADHAN MADHAV LOKHANDE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016779
|
|
Mr. SAMADHAN MADHAV LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PACHORA
|
MH-08-008-061-001/2726
(PIMPALGAON HARE)
|
1808008000NRG24120720230078481
|
12/07/2023
|
DNYESHWAR MADHAV LOKHANDE
|
1808008WL012204
|
DNYESHWAR MADHAV LOKHANDE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016778
|
|
Mr. DNYANESHWAR MADHAV LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PACHORA
|
MH-08-008-061-001/2760
(PIMPALGAON HARE)
|
1808008000NRG24120720230078478
|
12/07/2023
|
NAUSHADBI SHABBIR TADAVI
|
1808008WL012203
|
NAUSHADBI SHABBIR TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016768
|
|
Mrs. NAUSHADBI SHABBIR TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PACHORA
|
MH-08-008-061-001/2773
(PIMPALGAON HARE)
|
1808008000NRG24120720230078484
|
12/07/2023
|
MUNAF JAMAL TADAVI
|
1808008WL012205
|
MUNAF JAMAL TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016727
|
|
Mr. MUNAF JAMAL TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PACHORA
|
MH-08-008-061-001/2800
(PIMPALGAON HARE)
|
1808008000NRG24120720230078497
|
12/07/2023
|
SHAKIL AALOUDDIN TADAVI
|
1808008WL012209
|
SHAKIL AALOUDDIN TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016795
|
|
Mr. Shakil Aalouddin Tadwi
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PACHORA
|
MH-08-008-061-001/3036
(PIMPALGAON HARE)
|
1808008000NRG24120720230078488
|
12/07/2023
|
ANITA SHAHDU SAWLE
|
1808008WL012206
|
ANITA SHAHDU SAWLE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016741
|
|
Ms. ANITA SHAHADU SAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PACHORA
|
MH-08-008-061-001/3036
(PIMPALGAON HARE)
|
1808008000NRG24120720230078489
|
12/07/2023
|
SHAHDU BABULAL SAWLE
|
1808008WL012206
|
SHAHDU BABULAL SAWLE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016791
|
|
Mr. Shhadu Babulal Sawale
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PACHORA
|
MH-08-008-061-001/3059
(PIMPALGAON HARE)
|
1808008000NRG24120720230078498
|
12/07/2023
|
ITBAR ALLAUDDIN TADAVI
|
1808008WL012209
|
ITBAR ALLAUDDIN TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016786
|
|
Mr. ITBAR ALLAUDDIN TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PACHORA
|
MH-08-008-061-001/3059
(PIMPALGAON HARE)
|
1808008000NRG24120720230078499
|
12/07/2023
|
RUBINA IKBAL TADAVI
|
1808008WL012209
|
RUBINA IKBAL TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016802
|
|
Mrs. RUBINA IKBAL TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PACHORA
|
MH-08-008-061-001/3230
(PIMPALGAON HARE)
|
1808008000NRG24120720230078490
|
12/07/2023
|
MAHENDRA HIMMAT DEVARE
|
1808008WL012206
|
MAHENDRA HIMMAT DEVARE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016799
|
|
Ms. Mahendra Himmat Deore
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PACHORA
|
MH-08-008-061-001/3231
(PIMPALGAON HARE)
|
1808008000NRG24120720230078482
|
12/07/2023
|
ARJUN ZENDU LOKHANDE
|
1808008WL012204
|
ARJUN ZENDU LOKHANDE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016725
|
|
Mr. ARJUN ZENDU LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PACHORA
|
MH-08-008-061-001/8
(PIMPALGAON HARE)
|
1808008000NRG24120720230078496
|
12/07/2023
|
RAHISA SHAFIK TADAVI
|
1808008WL012208
|
RAHISA SHAFIK TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016760
|
|
Mrs. RAHISA SHAFIK TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PACHORA
|
MH-08-008-061-001/8
(PIMPALGAON HARE)
|
1808008000NRG24120720230078495
|
12/07/2023
|
SHAFIK RAFIK TADAVI
|
1808008WL012208
|
SHAFIK RAFIK TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016777
|
|
Mr. SHAFIK RAFIK TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PACHORA
|
MH-08-008-061-001/883
(PIMPALGAON HARE)
|
1808008000NRG24120720230078486
|
12/07/2023
|
JAYADA SAMSUDDIN TADAVI
|
1808008WL012205
|
JAYADA SAMSUDDIN TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016743
|
|
Mrs. JAYADABAI SAMSODDIN TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PACHORA
|
MH-08-008-061-001/883
(PIMPALGAON HARE)
|
1808008000NRG24120720230078485
|
12/07/2023
|
SAMSUDDIN SAMINDAR TADAVI
|
1808008WL012205
|
SAMSUDDIN SAMINDAR TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016728
|
|
Mr. SAMSUDHIN SAMINDER TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
130
|
PACHORA
|
MH-08-008-012-001/456
(BHOJE)
|
1808008000NRG24120720230078555
|
12/07/2023
|
BHARAT VISHRAM PAWAR
|
1808008WL012227
|
BHARAT VISHRAM PAWAR
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016788
|
|
Mr. BHARAT VISHRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PACHORA
|
MH-08-008-015-001/116
(BILDI)
|
1808008000NRG24120720230078415
|
12/07/2023
|
YUVRAJ TRYAMBAK BAGUL
|
1808008WL012183
|
YUVRAJ TRYAMBAK BAGUL
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016772
|
|
MR YUVARAJ TRYAMBAK BAGUL
|
STATE BANK OF INDIA(508548)
|
|
132
|
PACHORA
|
MH-08-008-024-001/526
(GALAN BRUD)
|
1808008000NRG24120720230078450
|
12/07/2023
|
Pandit Bandu Sonawane
|
1808008WL012193
|
Pandit Bandu Sonawane
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016851
|
|
Mr. PANDIT BANDU SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PACHORA
|
MH-08-008-067-001/287
(RAJURI BRUD)
|
1808008000NRG24120720230078508
|
12/07/2023
|
GHANSHAYAM CHITAMAN PATIL
|
1808008WL012213
|
GHANSHAYAM CHITAMAN PATIL
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016847
|
|
GHANSHYAM CHINTAMAN PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
134
|
PACHORA
|
MH-08-008-015-001/117
(BILDI)
|
1808008000NRG24120720230078416
|
12/07/2023
|
SHIVDAS TRYAMBAK BAGUL
|
1808008WL012183
|
SHIVDAS TRYAMBAK BAGUL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016737
|
|
MR SHIVDAS TRYMBAK BHIL
|
STATE BANK OF INDIA(508548)
|
|
135
|
PACHORA
|
MH-08-008-015-001/145
(BILDI)
|
1808008000NRG24120720230078425
|
12/07/2023
|
USHABAI BHASKAR BAGUL
|
1808008WL012186
|
USHABAI BHASKAR BAGUL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016751
|
|
USHA BHASKER BAGUL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
136
|
PACHORA
|
MH-08-008-015-001/26
(BILDI)
|
1808008000NRG24120720230078419
|
12/07/2023
|
SUKMABAI SHIVAJI BHIL
|
1808008WL012184
|
SUKMABAI SHIVAJI BHIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016763
|
|
MRS SUKAMABAI SHIVAJI BHIL
|
STATE BANK OF INDIA(508548)
|
|
137
|
PACHORA
|
MH-08-008-015-001/60
(BILDI)
|
1808008000NRG24120720230078420
|
12/07/2023
|
RANUBAI BHAVSING MORE
|
1808008WL012184
|
RANUBAI BHAVSING MORE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016746
|
|
MS RANUBAI BHAVSING MORE
|
STATE BANK OF INDIA(508548)
|
|
138
|
PACHORA
|
MH-08-008-015-001/65
(BILDI)
|
1808008000NRG24120720230078428
|
12/07/2023
|
RAJENDRA BHASKAR BAGUL
|
1808008WL012186
|
RAJENDRA BHASKAR BAGUL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016679
|
|
RAJENDRA BHASKAR BAGUL
|
STATE BANK OF INDIA(508548)
|
|
139
|
PACHORA
|
MH-08-008-015-001/98
(BILDI)
|
1808008000NRG24120720230078423
|
12/07/2023
|
NIVRUTI DASHARATH PATIL
|
1808008WL012185
|
NIVRUTI DASHARATH PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016846
|
|
SHRI NIVRUTTI DASHRATH DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PACHORA
|
MH-08-008-015-001/98
(BILDI)
|
1808008000NRG24120720230078424
|
12/07/2023
|
SAMADHAN DASHARAT PATIL
|
1808008WL012185
|
SAMADHAN DASHARAT PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016838
|
|
MR SAMADHAN DASHARATH DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PACHORA
|
MH-08-008-024-001/352
(GALAN BRUD)
|
1808008000NRG24120720230078432
|
12/07/2023
|
KISHOR SHIVDAS SUTAR
|
1808008WL012188
|
KISHOR SHIVDAS SUTAR
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016683
|
|
MR KISHOR SHIVDAS SUTAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PACHORA
|
MH-08-008-024-001/352
(GALAN BRUD)
|
1808008000NRG24120720230078433
|
12/07/2023
|
PRASHANT SHIVDAS SUTAR
|
1808008WL012188
|
PRASHANT SHIVDAS SUTAR
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016766
|
|
MASTER PRASHANT SHIVSDAS SUTAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PACHORA
|
MH-08-008-034-001/853
(KHADAKDEOLA KH.)
|
1808008000NRG24120720230078456
|
12/07/2023
|
SANGITA SANJAY PAWAR
|
1808008WL012196
|
SANGITA SANJAY PAWAR
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016748
|
|
MRS SANGITA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PACHORA
|
MH-08-008-034-001/957
(KHADAKDEOLA KH.)
|
1808008000NRG24120720230078457
|
12/07/2023
|
SAMADHAN GOVINDA TELI
|
1808008WL012196
|
SAMADHAN GOVINDA TELI
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016749
|
|
MR SAMADHAN MARUTI BAGALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
PACHORA
|
MH-08-008-035-001/23
(KHADAKDEVALA BRUD)
|
1808008000NRG24120720230077860
|
12/07/2023
|
SHIVAJI VIKRAM PATIL
|
1808008WL012079
|
SHIVAJI VIKRAM PATIL
|
00415
|
SBIN0000441
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
A200230016738
|
|
SHIVAJI VIKRAM PATIL ML
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
146
|
PACHORA
|
MH-08-008-035-001/234
(KHADAKDEVALA BRUD)
|
1808008000NRG24120720230077861
|
12/07/2023
|
YESHWANT BHIMRAO PATIL
|
1808008WL012079
|
YESHWANT BHIMRAO PATIL
|
00415
|
SBIN0000441
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
A200230016747
|
|
MR YASHVAN BHIMRAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
147
|
PACHORA
|
MH-08-008-035-001/351
(KHADAKDEVALA BRUD)
|
1808008000NRG24120720230078459
|
12/07/2023
|
RAJU SANTOSH SATHE
|
1808008WL012197
|
RAJU SANTOSH SATHE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016750
|
|
RAJU SANTOSH SATHE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
148
|
PACHORA
|
MH-08-008-035-001/494
(KHADAKDEVALA BRUD)
|
1808008000NRG24120720230077862
|
12/07/2023
|
SOPAN ULHAS PATIL
|
1808008WL012079
|
SOPAN ULHAS PATIL
|
00415
|
SBIN0000441
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
A200230016793
|
|
Mr. SOPAN ULLASH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
PACHORA
|
MH-08-008-035-001/509
(KHADAKDEVALA BRUD)
|
1808008000NRG24120720230078460
|
12/07/2023
|
KAMLESH SUPADU SATHE
|
1808008WL012197
|
KAMLESH SUPADU SATHE
|
00415
|
SBIN0000441
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230016744
|
|
KAMALESH SUPADU SATHE
|
IDBI BANK(607095)
|
|
150
|
PACHORA
|
MH-08-008-035-001/511
(KHADAKDEVALA BRUD)
|
1808008000NRG24120720230077863
|
12/07/2023
|
PRAVIN SANTOSH DEVARE
|
1808008WL012079
|
PRAVIN SANTOSH DEVARE
|
00415
|
SBIN0000441
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
A200230016753
|
|
MR PRAVIN SANTOSH DEORE
|
STATE BANK OF INDIA(508548)
|
|
151
|
PACHORA
|
MH-08-008-035-001/512
(KHADAKDEVALA BRUD)
|
1808008000NRG24120720230077864
|
12/07/2023
|
VASANT SUPADU DEORE
|
1808008WL012079
|
VASANT SUPADU DEORE
|
00415
|
SBIN0000441
|
1080
|
1080
|
Processed
|
19/07/2023
|
|
A200230016754
|
|
MR VASANT SUPADU DEORE
|
STATE BANK OF INDIA(508548)
|
|
152
|
PACHORA
|
MH-08-008-061-001/1128
(PIMPALGAON HARE)
|
1808008000NRG24120720230078476
|
12/07/2023
|
DNYANESHWAR DAGADU MALI
|
1808008WL012202
|
DNYANESHWAR DAGADU MALI
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016752
|
|
MR DNYANESWAR DAGADU MALI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PACHORA
|
MH-08-008-067-001/287
(RAJURI BRUD)
|
1808008000NRG24120720230078509
|
12/07/2023
|
HARSHDA GHANSHYAM PATIL
|
1808008WL012213
|
HARSHDA GHANSHYAM PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016837
|
|
HARSHDA GHANSHAM PATIL
|
BANK OF BARODA(606985)
|
|
154
|
PACHORA
|
MH-08-008-083-002/183
(TARKHEDA BRUD)
|
1808008000NRG24120720230078530
|
12/07/2023
|
DEVAAND DADARAO BAGUL
|
1808008WL012220
|
DEVAAND DADARAO BAGUL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016850
|
|
MR DEVANAND DADA BAGUL
|
STATE BANK OF INDIA(508548)
|
|
155
|
PACHORA
|
MH-08-008-083-002/183
(TARKHEDA BRUD)
|
1808008000NRG24120720230078533
|
12/07/2023
|
VIJAY DADARAO BAGUL
|
1808008WL012220
|
VIJAY DADARAO BAGUL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016755
|
|
MR VIJAY DADA BAGUL
|
STATE BANK OF INDIA(508548)
|
|
156
|
PACHORA
|
MH-08-008-083-002/183
(TARKHEDA BRUD)
|
1808008000NRG24120720230078531
|
12/07/2023
|
YAMUNABAI DEVAAND BAGUL
|
1808008WL012220
|
YAMUNABAI DEVAAND BAGUL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016848
|
|
MRS YAMUNA DEVANAND BAGUL
|
STATE BANK OF INDIA(508548)
|
|
157
|
PACHORA
|
MH-08-008-092-001/456
(VANEGAON)
|
1808008000NRG24120720230078542
|
12/07/2023
|
BHUSHAN ARJUN PAWAR
|
1808008WL012223
|
BHUSHAN ARJUN PAWAR
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016758
|
|
MR BHUSHAN ARJUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PACHORA
|
MH-08-008-092-001/472
(VANEGAON)
|
1808008000NRG24120720230078543
|
12/07/2023
|
GORAKH TARACHAND KOLI
|
1808008WL012223
|
GORAKH TARACHAND KOLI
|
00415
|
SBIN0000441
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230016775
|
|
GORAKH TARACHAND KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44142
|
44142
|
|
|
|
|
|
|
|
|
159
|
PACHORA
|
MH-08-008-024-001/234
(GALAN BRUD)
|
1808008000NRG24120720230078448
|
12/07/2023
|
Dattu Pandit Sonwane
|
1808008WL012193
|
Dattu Pandit Sonwane
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016771
|
|
MR DATTU PANDIT SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
160
|
PACHORA
|
MH-08-008-024-001/526
(GALAN BRUD)
|
1808008000NRG24120720230078451
|
12/07/2023
|
SUSHILABAI PANDIT SONWANE
|
1808008WL012193
|
SUSHILABAI PANDIT SONWANE
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016794
|
|
MRS SUSHILA PANDIT SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
161
|
PACHORA
|
MH-08-008-083-002/183
(TARKHEDA BRUD)
|
1808008000NRG24120720230078532
|
12/07/2023
|
KEWALBAI DADARAO BAGUL
|
1808008WL012220
|
KEWALBAI DADARAO BAGUL
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016745
|
|
MRS KEVLABAI DADA BAGUL
|
STATE BANK OF INDIA(508548)
|
|
162
|
PACHORA
|
MH-08-008-083-002/208
(TARKHEDA BRUD)
|
1808008000NRG24120720230078537
|
12/07/2023
|
SANJAY ZUBA BAGUL
|
1808008WL012222
|
SANJAY ZUBA BAGUL
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016849
|
|
MR SANJAY ZUBA BAGUL
|
STATE BANK OF INDIA(508548)
|
|
163
|
PACHORA
|
MH-08-008-083-002/260
(TARKHEDA BRUD)
|
1808008000NRG24120720230078536
|
12/07/2023
|
PRADIP SAKHARCHAND CHAVAN
|
1808008WL012221
|
PRADIP SAKHARCHAND CHAVAN
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016682
|
|
Mr. PRADIP SAKHARCHAND CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PACHORA
|
MH-08-008-083-002/45
(TARKHEDA BRUD)
|
1808008000NRG24120720230078538
|
12/07/2023
|
AMOL SHARAD KHIIRNAR
|
1808008WL012222
|
AMOL SHARAD KHIIRNAR
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016852
|
|
MR AMOL SHARAD KHAIRNAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PACHORA
|
MH-08-008-098-001/175
(VISHNUNAGAR)
|
1808008000NRG24120720230078545
|
12/07/2023
|
AMOL VIJAYSING RATHOD
|
1808008WL012224
|
AMOL VIJAYSING RATHOD
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016757
|
|
AMOL VIJAYSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
166
|
PACHORA
|
MH-08-008-098-001/178
(VISHNUNAGAR)
|
1808008000NRG24120720230078546
|
12/07/2023
|
ANKUSH SURSING RATHOD
|
1808008WL012224
|
ANKUSH SURSING RATHOD
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016756
|
|
MR ANKUSH SURSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
167
|
PACHORA
|
MH-08-008-004-001/208
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24120720230077791
|
12/07/2023
|
AVINASH BABURAO PATIL
|
1808008WL012069
|
AVINASH BABURAO PATIL
|
00415
|
SBIN0021142
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230016818
|
|
AVINASH BABULAL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PACHORA
|
MH-08-008-004-001/209
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24120720230077792
|
12/07/2023
|
DATTATRAY BABULAL PATIL
|
1808008WL012069
|
DATTATRAY BABULAL PATIL
|
00415
|
SBIN0021142
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230016839
|
|
DATTARYA BABULAL PATIL ENG S
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
169
|
PACHORA
|
MH-08-008-015-001/147
(BILDI)
|
1808008000NRG24120720230078422
|
12/07/2023
|
SANGITA VINOD METKAR
|
1808008WL012185
|
SANGITA VINOD METKAR
|
00415
|
SBIN0021142
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016769
|
|
SANGITABAI VINOD METAKAR
|
HDFC BANK LTD(607152)
|
|
170
|
PACHORA
|
MH-08-008-015-001/61
(BILDI)
|
1808008000NRG24120720230078421
|
12/07/2023
|
SINDHUBAI NIMBA MORE
|
1808008WL012184
|
SINDHUBAI NIMBA MORE
|
00415
|
SBIN0021142
|
273
|
273
|
Processed
|
19/07/2023
|
|
A200230016817
|
|
MRS SINDHUBAI NIMBA MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
171
|
PACHORA
|
MH-08-008-024-001/337
(GALAN BRUD)
|
1808008000NRG24120720230078454
|
12/07/2023
|
SANJAY GHANSARAM SAWANT
|
1808008WL012194
|
SANJAY GHANSARAM SAWANT
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016826
|
|
Mr. SANJAY GHANSHYAM SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
PACHORA
|
MH-08-008-092-001/456
(VANEGAON)
|
1808008000NRG24120720230078540
|
12/07/2023
|
RADHABAI VITHAL PATIL
|
1808008WL012223
|
RADHABAI VITHAL PATIL
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016825
|
|
MRS RADHABAI VITHTHAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
173
|
PACHORA
|
MH-08-008-012-001/160
(BHOJE)
|
1808008000NRG24120720230078547
|
12/07/2023
|
SHOBHABAI SAKARAM CHOUTHE
|
1808008WL012225
|
SHOBHABAI SAKARAM CHOUTHE
|
400001
|
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016824
|
|
SHOBHABAI SAKHARAM CHAUTHE
|
HDFC BANK LTD(607152)
|
|
174
|
PACHORA
|
MH-08-008-012-001/337
(BHOJE)
|
1808008000NRG24120720230078550
|
12/07/2023
|
BHAGWAT RAMCHANDRA PATIL
|
1808008WL012226
|
BHAGWAT RAMCHANDRA PATIL
|
400001
|
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016835
|
|
Mr. BHAGVAT RAMCHANDRA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
PACHORA
|
MH-08-008-012-001/95
(BHOJE)
|
1808008000NRG24120720230078553
|
12/07/2023
|
PIRKHA SHEKHCHAND TADVI
|
1808008WL012226
|
PIRKHA SHEKHCHAND TADVI
|
400001
|
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016823
|
|
Shri Pirkha Shaikhchand Tadavi
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PACHORA
|
MH-08-008-024-001/263
(GALAN BRUD)
|
1808008000NRG24120720230078438
|
12/07/2023
|
CHHAYABAI SHARAD PATIL
|
1808008WL012190
|
CHHAYABAI SHARAD PATIL
|
400001
|
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016834
|
|
CHHAYABAI SHARAD PATIL
|
DCB BANK LTD(607290)
|
|
177
|
PACHORA
|
MH-08-008-024-001/263
(GALAN BRUD)
|
1808008000NRG24120720230078439
|
12/07/2023
|
SANJAY YUVRAJ PATIL
|
1808008WL012190
|
SANJAY YUVRAJ PATIL
|
400001
|
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016833
|
|
MR SANJAY YUVRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
178
|
PACHORA
|
MH-08-008-024-001/271
(GALAN BRUD)
|
1808008000NRG24120720230078445
|
12/07/2023
|
RAMKRUSHNA RAMDAS PATIL
|
1808008WL012192
|
RAMKRUSHNA RAMDAS PATIL
|
400001
|
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016829
|
|
MR RAMKRUSHNA RAMDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
179
|
PACHORA
|
MH-08-008-051-001/34
(NACHANKHEDA)
|
1808008000NRG24120720230078472
|
12/07/2023
|
DEVKABAI SANTOSH SONWANE
|
1808008WL012201
|
DEVKABAI SANTOSH SONWANE
|
400001
|
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016828
|
|
MRS DEVAKABAI SANTOSH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
180
|
PACHORA
|
MH-08-008-051-001/34
(NACHANKHEDA)
|
1808008000NRG24120720230078471
|
12/07/2023
|
SANTOSH RAMA SONWANE
|
1808008WL012201
|
SANTOSH RAMA SONWANE
|
400001
|
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016827
|
|
MR SANTOSH RAMA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
181
|
PACHORA
|
MH-08-008-061-001/752
(PIMPALGAON HARE)
|
1808008000NRG24120720230078479
|
12/07/2023
|
MANISHA RAGHUNATH TELI
|
1808008WL012203
|
MANISHA RAGHUNATH TELI
|
400001
|
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230016836
|
|
Miss. MANISHA RAGHUNATH TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330792
|
330792
|
|
|
|
|
|
|
|