|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PACHORA
|
MH-08-008-010-001/1282
(BAMBRUD PRA.BO.)
|
1808008082NRG24170720230081343
|
17/07/2023
|
MAYA SANJAY BAVISKAR
|
1808008WL012746
|
MAYA SANJAY BAVISKAR
|
00045
|
BARB0BAMBRU
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011282
|
|
Maya Sanjay Baviskar
|
BANK OF BARODA(606985)
|
|
2
|
PACHORA
|
MH-08-008-010-001/1282
(BAMBRUD PRA.BO.)
|
1808008082NRG24170720230081344
|
17/07/2023
|
SANJAY PITAMBAR BAVISKAR
|
1808008WL012746
|
SANJAY PITAMBAR BAVISKAR
|
00045
|
BARB0BAMBRU
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011275
|
|
SANJAY PITAMBAR BAVISKAR
|
BANK OF BARODA(606985)
|
|
3
|
PACHORA
|
MH-08-008-010-001/37
(BAMBRUD PRA.BO.)
|
1808008082NRG24170720230081333
|
17/07/2023
|
INTIYAS MUSA TADAVI
|
1808008WL012744
|
INTIYAS MUSA TADAVI
|
00045
|
BARB0BAMBRU
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011279
|
|
INTAJBAI MUSTAK TADAVI
|
BANK OF BARODA(606985)
|
|
4
|
PACHORA
|
MH-08-008-010-001/37
(BAMBRUD PRA.BO.)
|
1808008082NRG24170720230081332
|
17/07/2023
|
MUSA MASTAN TADAVI
|
1808008WL012744
|
MUSA MASTAN TADAVI
|
00045
|
BARB0BAMBRU
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011273
|
|
MUSA MASTAN TADVI
|
BANK OF BARODA(606985)
|
|
5
|
PACHORA
|
MH-08-008-010-001/569
(BAMBRUD PRA.BO.)
|
1808008082NRG24170720230081339
|
17/07/2023
|
KOMAL ARUJUN JAVALE
|
1808008WL012745
|
KOMAL ARUJUN JAVALE
|
00045
|
BARB0BAMBRU
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011277
|
|
KOMAL ARUN JAVALE
|
BANK OF BARODA(606985)
|
|
6
|
PACHORA
|
MH-08-008-010-001/86
(BAMBRUD PRA.BO.)
|
1808008082NRG24170720230081342
|
17/07/2023
|
GANESH SANTOSH DABHADE
|
1808008WL012745
|
GANESH SANTOSH DABHADE
|
00045
|
BARB0BAMBRU
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011416
|
|
GANESH SANTOSH DABHADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
PACHORA
|
MH-08-008-044-001/525
(LOHARA)
|
1808008082NRG24170720230081806
|
17/07/2023
|
DNYANESHWAR LAXMAN BAVISKAR
|
1808008WL012871
|
DNYANESHWAR LAXMAN BAVISKAR
|
00045
|
BARB0MANPOO
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011272
|
|
Mr. DHYANESHWAR LAXMAN BAVISKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
PACHORA
|
MH-08-008-018-001/230
(DAHIGAON)
|
1808008082NRG24170720230081768
|
17/07/2023
|
JANABAI BHAULAL INGALE
|
1808008WL012857
|
JANABAI BHAULAL INGALE
|
00045
|
BARB0SAMPAC
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011283
|
|
JANABAI BHAULAL INGLE
|
BANK OF BARODA(606985)
|
|
9
|
PACHORA
|
MH-08-008-018-001/391
(DAHIGAON)
|
1808008082NRG24170720230081770
|
17/07/2023
|
GANESH MAHADEV KHADSE
|
1808008WL012857
|
GANESH MAHADEV KHADSE
|
00045
|
BARB0SAMPAC
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011284
|
|
GANESH MAHADEV KHADSE
|
BANK OF BARODA(606985)
|
|
10
|
PACHORA
|
MH-08-008-018-001/391
(DAHIGAON)
|
1808008082NRG24170720230081771
|
17/07/2023
|
KALPNABAI GANESH KHADSE
|
1808008WL012857
|
KALPNABAI GANESH KHADSE
|
00045
|
BARB0SAMPAC
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011287
|
|
KALPANA GANESH KHADASE
|
BANK OF BARODA(606985)
|
|
11
|
PACHORA
|
MH-08-008-018-001/498
(DAHIGAON)
|
1808008082NRG24170720230081766
|
17/07/2023
|
SINDHUBAI SURESH SAPKALE
|
1808008WL012856
|
SINDHUBAI SURESH SAPKALE
|
00045
|
BARB0SAMPAC
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011286
|
|
SINDUBAI SURESH SAPKALE
|
BANK OF BARODA(606985)
|
|
12
|
PACHORA
|
MH-08-008-018-001/570
(DAHIGAON)
|
1808008082NRG24170720230081767
|
17/07/2023
|
NANA HIRAMAN KOLI
|
1808008WL012856
|
NANA HIRAMAN KOLI
|
00045
|
BARB0SAMPAC
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011285
|
|
NANA HIRAMAN KOLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
13
|
PACHORA
|
MH-08-008-001-001/130
(AAKHATWADE)
|
1808008082NRG24170720230081754
|
17/07/2023
|
PRAKASH NATHESING RAJPUT
|
1808008WL012854
|
PRAKASH NATHESING RAJPUT
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011290
|
|
Mr. PRAKASH NATTHUSINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PACHORA
|
MH-08-008-081-001/1545
(SHINDAD)
|
1808008082NRG24170720230081450
|
17/07/2023
|
DAYARAM BARKU SABALE
|
1808008WL012778
|
DAYARAM BARKU SABALE
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011292
|
|
DAYARAM BARKU SABLE
|
BANK OF BARODA(606985)
|
|
15
|
PACHORA
|
MH-08-008-081-001/1545
(SHINDAD)
|
1808008082NRG24170720230081451
|
17/07/2023
|
SUBHADRABAI DAYARAM SABALE
|
1808008WL012778
|
SUBHADRABAI DAYARAM SABALE
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011301
|
|
SUBHADRABAI DAYARAM SABALE
|
BANK OF BARODA(606985)
|
|
16
|
PACHORA
|
MH-08-008-081-001/173
(SHINDAD)
|
1808008082NRG24170720230081445
|
17/07/2023
|
BABULAL RAMDAS AHIRE
|
1808008WL012776
|
BABULAL RAMDAS AHIRE
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011291
|
|
BABULAL R AHIRE
|
BANK OF BARODA(606985)
|
|
17
|
PACHORA
|
MH-08-008-081-001/173
(SHINDAD)
|
1808008082NRG24170720230081447
|
17/07/2023
|
DNYESHWAR BABULAL AHIRE
|
1808008WL012776
|
DNYESHWAR BABULAL AHIRE
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011310
|
|
DNYANESHWAR BABULAL AHIRE
|
BANK OF BARODA(606985)
|
|
18
|
PACHORA
|
MH-08-008-081-001/173
(SHINDAD)
|
1808008082NRG24170720230081446
|
17/07/2023
|
PRABHAKAR BABULAL AHIRE
|
1808008WL012776
|
PRABHAKAR BABULAL AHIRE
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011299
|
|
PRABHAKAR BABULAL AHIRE
|
UNION BANK OF INDIA(508500)
|
|
19
|
PACHORA
|
MH-08-008-081-001/531
(SHINDAD)
|
1808008082NRG24170720230081448
|
17/07/2023
|
SANDIP KADUBA PATIL
|
1808008WL012777
|
SANDIP KADUBA PATIL
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011408
|
|
Sandip Kaduba Patil
|
BANK OF BARODA(606985)
|
|
20
|
PACHORA
|
MH-08-008-081-001/729
(SHINDAD)
|
1808008082NRG24170720230081449
|
17/07/2023
|
DILIP BHAURAO TAMBE
|
1808008WL012777
|
DILIP BHAURAO TAMBE
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011289
|
|
DILIP BHAVRAO TAMBE
|
BANK OF BARODA(606985)
|
|
21
|
PACHORA
|
MH-08-008-081-001/86
(SHINDAD)
|
1808008082NRG24170720230081453
|
17/07/2023
|
BHAGABAI GOKUL SABALE
|
1808008WL012778
|
BHAGABAI GOKUL SABALE
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011297
|
|
BHAGABAI GOKUL SABALE
|
BANK OF BARODA(606985)
|
|
22
|
PACHORA
|
MH-08-008-081-001/86
(SHINDAD)
|
1808008082NRG24170720230081452
|
17/07/2023
|
GOKUL DAYARAM SABALE
|
1808008WL012778
|
GOKUL DAYARAM SABALE
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011293
|
|
GOKUL DAYARAM SABALE
|
BANK OF BARODA(606985)
|
|
23
|
PACHORA
|
MH-08-008-088-001/11
(VADGAON KADE)
|
1808008082NRG24170720230081712
|
17/07/2023
|
GOKUL GIRDHAR DABHADE
|
1808008WL012843
|
GOKUL GIRDHAR DABHADE
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011311
|
|
GOKUL GIRDHAR DABHADE
|
BANK OF BARODA(606985)
|
|
24
|
PACHORA
|
MH-08-008-088-001/159
(VADGAON KADE)
|
1808008082NRG24170720230081710
|
17/07/2023
|
PRAKASH MAINAJI KHARAT
|
1808008WL012842
|
PRAKASH MAINAJI KHARAT
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011305
|
|
Prakash Mainaji Kharat
|
BANK OF BARODA(606985)
|
|
25
|
PACHORA
|
MH-08-008-088-001/159
(VADGAON KADE)
|
1808008082NRG24170720230081711
|
17/07/2023
|
SATYAWAN MAINAJI KHARAT
|
1808008WL012842
|
SATYAWAN MAINAJI KHARAT
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011312
|
|
SATYAWAN MAINAJI KHARAT
|
BANK OF BARODA(606985)
|
|
26
|
PACHORA
|
MH-08-008-088-001/159
(VADGAON KADE)
|
1808008082NRG24170720230081709
|
17/07/2023
|
SAYABAI MAINAJI KHARAT
|
1808008WL012842
|
SAYABAI MAINAJI KHARAT
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011309
|
|
SAYABAI MAINAJI KHARAT
|
BANK OF BARODA(606985)
|
|
27
|
PACHORA
|
MH-08-008-088-001/396
(VADGAON KADE)
|
1808008082NRG24170720230081713
|
17/07/2023
|
RAMHARI BHAGWAT PATIL
|
1808008WL012843
|
RAMHARI BHAGWAT PATIL
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011410
|
|
RAMHARI BHAGWAT PATIL
|
BANK OF BARODA(606985)
|
|
28
|
PACHORA
|
MH-08-008-099-001/100
(WADI)
|
1808008082NRG24170720230081488
|
17/07/2023
|
MANISHA ANIL PATIL
|
1808008WL012788
|
MANISHA ANIL PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011307
|
|
MANISHA ANIL PATIL
|
BANK OF BARODA(606985)
|
|
29
|
PACHORA
|
MH-08-008-099-001/107
(WADI)
|
1808008082NRG24170720230081479
|
17/07/2023
|
EKNATH GOVINDA PATIL
|
1808008WL012786
|
EKNATH GOVINDA PATIL
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011302
|
|
EKNATH GOVINDA PATIL
|
BANK OF BARODA(606985)
|
|
30
|
PACHORA
|
MH-08-008-099-001/166
(WADI)
|
1808008082NRG24170720230081490
|
17/07/2023
|
ALISHAN MANKHA TADVI
|
1808008WL012789
|
ALISHAN MANKHA TADVI
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011414
|
|
ALISHAN MANAKHA TADAVI
|
BANK OF BARODA(606985)
|
|
31
|
PACHORA
|
MH-08-008-099-001/169
(WADI)
|
1808008082NRG24170720230081491
|
17/07/2023
|
SUBHASH MANNU TADVI
|
1808008WL012789
|
SUBHASH MANNU TADVI
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011412
|
|
MR SUBHASH MANNU TADVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PACHORA
|
MH-08-008-099-001/197
(WADI)
|
1808008082NRG24170720230081480
|
17/07/2023
|
SANTOSH SAKHARAM PAWAR
|
1808008WL012786
|
SANTOSH SAKHARAM PAWAR
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011409
|
|
SANTOSH SAKHARAM PATIL
|
BANK OF BARODA(606985)
|
|
33
|
PACHORA
|
MH-08-008-099-001/257
(WADI)
|
1808008082NRG24170720230081481
|
17/07/2023
|
SUNANDA ANIL PATIL
|
1808008WL012786
|
SUNANDA ANIL PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011303
|
|
MRS SUNANDABAI ANIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
PACHORA
|
MH-08-008-099-001/293
(WADI)
|
1808008082NRG24170720230081493
|
17/07/2023
|
AFSANA SAYABU TADAVI
|
1808008WL012789
|
AFSANA SAYABU TADAVI
|
00045
|
BARB0SHIPAC
|
819
|
819
|
Processed
|
21/07/2023
|
|
A202230011304
|
|
APSANA SAYBU TADAVI
|
BANK OF BARODA(606985)
|
|
35
|
PACHORA
|
MH-08-008-099-001/293
(WADI)
|
1808008082NRG24170720230081492
|
17/07/2023
|
SAYBU MANKHA TADAVI
|
1808008WL012789
|
SAYBU MANKHA TADAVI
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011313
|
|
SAYBU MANKHA TADVI
|
BANK OF BARODA(606985)
|
|
36
|
PACHORA
|
MH-08-008-099-001/378
(WADI)
|
1808008082NRG24170720230081495
|
17/07/2023
|
PRATIBHA SANJAY PATIL
|
1808008WL012790
|
PRATIBHA SANJAY PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011300
|
|
PRATIBHA SANJAY PATIL
|
BANK OF BARODA(606985)
|
|
37
|
PACHORA
|
MH-08-008-099-001/378
(WADI)
|
1808008082NRG24170720230081494
|
17/07/2023
|
SANJAY VISHNU PATIL
|
1808008WL012790
|
SANJAY VISHNU PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011411
|
|
MR SANJAY VISHNU PATIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
PACHORA
|
MH-08-008-099-001/39
(WADI)
|
1808008082NRG24170720230081482
|
17/07/2023
|
SHIVAJI MADHAVRAO PATIL
|
1808008WL012786
|
SHIVAJI MADHAVRAO PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011288
|
|
MR SHIVAJI MADHAVRAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
PACHORA
|
MH-08-008-099-001/403
(WADI)
|
1808008082NRG24170720230081512
|
17/07/2023
|
PRAVIN BHAGWAT PATIL
|
1808008WL012794
|
PRAVIN BHAGWAT PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011296
|
|
MR PRAVIN BHAGVAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
PACHORA
|
MH-08-008-099-001/430
(WADI)
|
1808008082NRG24170720230081497
|
17/07/2023
|
DIPALI SAMADHAN PATIL
|
1808008WL012790
|
DIPALI SAMADHAN PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011308
|
|
DIPALI SAMADHAN PATIL
|
BANK OF BARODA(606985)
|
|
41
|
PACHORA
|
MH-08-008-099-001/46
(WADI)
|
1808008082NRG24170720230081483
|
17/07/2023
|
DATTU MADHAVRAO PATIL
|
1808008WL012786
|
DATTU MADHAVRAO PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011306
|
|
DATTU MADHAV PATIL
|
BANK OF BARODA(606985)
|
|
42
|
PACHORA
|
MH-08-008-099-001/54
(WADI)
|
1808008082NRG24170720230081498
|
17/07/2023
|
GANESH DEVRAM SHIPI
|
1808008WL012790
|
GANESH DEVRAM SHIPI
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011415
|
|
MR GANESH DEVRAM SHIMPI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PACHORA
|
MH-08-008-099-001/55
(WADI)
|
1808008082NRG24170720230081499
|
17/07/2023
|
ASHOK GANPAT PATIL
|
1808008WL012790
|
ASHOK GANPAT PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011413
|
|
ASHOK GANPAT PATIL
|
BANK OF BARODA(606985)
|
|
44
|
PACHORA
|
MH-08-008-099-001/55
(WADI)
|
1808008082NRG24170720230081500
|
17/07/2023
|
GIRISH GANPAT PATIL
|
1808008WL012790
|
GIRISH GANPAT PATIL
|
00045
|
BARB0SHIPAC
|
546
|
546
|
Processed
|
21/07/2023
|
|
A202230011295
|
|
GIRISH ASHOK DEORE
|
BANK OF BARODA(606985)
|
|
45
|
PACHORA
|
MH-08-008-099-001/63
(WADI)
|
1808008082NRG24170720230081484
|
17/07/2023
|
BAPURAO CHINDHA PATIL
|
1808008WL012786
|
BAPURAO CHINDHA PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011298
|
|
BAPURAO CHINDHA PATIL
|
BANK OF BARODA(606985)
|
|
46
|
PACHORA
|
MH-08-008-099-001/72
(WADI)
|
1808008082NRG24170720230081489
|
17/07/2023
|
DATTATRAY KHANDU PATIL
|
1808008WL012788
|
DATTATRAY KHANDU PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011294
|
|
DATTATRAY KHANDU PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58422
|
58422
|
|
|
|
|
|
|
|
|
47
|
PACHORA
|
MH-08-008-010-001/656
(BAMBRUD PRA.BO.)
|
1808008082NRG24170720230081340
|
17/07/2023
|
GUNTABAI GANESH BAVISKAR
|
1808008WL012745
|
GUNTABAI GANESH BAVISKAR
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011274
|
|
GUNTABAI GANESH BAVISKAR
|
BANK OF BARODA(606985)
|
|
48
|
PACHORA
|
MH-08-008-010-001/727
(BAMBRUD PRA.BO.)
|
1808008082NRG24170720230081762
|
17/07/2023
|
SULTANA SAMIR TADAVI
|
1808008WL012855
|
SULTANA SAMIR TADAVI
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011280
|
|
SULTANA SAMIR TADVI
|
BANK OF BARODA(606985)
|
|
49
|
PACHORA
|
MH-08-008-010-001/730
(BAMBRUD PRA.BO.)
|
1808008082NRG24170720230081763
|
17/07/2023
|
SHAKILABAI DAGA TADAVI
|
1808008WL012855
|
SHAKILABAI DAGA TADAVI
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011281
|
|
SHAKILABAI DAGA TADVI
|
BANK OF BARODA(606985)
|
|
50
|
PACHORA
|
MH-08-008-010-001/786
(BAMBRUD PRA.BO.)
|
1808008082NRG24170720230081764
|
17/07/2023
|
MOTIJAN YUSUF TADAVI
|
1808008WL012855
|
MOTIJAN YUSUF TADAVI
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011278
|
|
MOTIJAN YUSUF TADAVI
|
BANK OF BARODA(606985)
|
|
51
|
PACHORA
|
MH-08-008-010-001/85
(BAMBRUD PRA.BO.)
|
1808008082NRG24170720230081341
|
17/07/2023
|
DIPAK PRALHAD AVGHADE
|
1808008WL012745
|
DIPAK PRALHAD AVGHADE
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011276
|
|
DIPAK PRALHAD AVAGHDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
52
|
PACHORA
|
MH-08-008-024-001/233-A
(GALAN BRUD)
|
1808008082NRG24170720230081795
|
17/07/2023
|
YASHWANT VAMAN PATIL
|
1808008WL012866
|
YASHWANT VAMAN PATIL
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011428
|
|
Mr. YASHWANT WAMAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PACHORA
|
MH-08-008-046-001/128
(LOHTAR)
|
1808008082NRG24170720230081361
|
17/07/2023
|
VISHWANATH SHARAWAN THAKARE
|
1808008WL012753
|
VISHWANATH SHARAWAN THAKARE
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011319
|
|
Mr. VISHWANATH SHRAWAN THAKARE (BHIL)
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PACHORA
|
MH-08-008-056-001/150
(NIMBHORI BRUD)
|
1808008082NRG24170720230081370
|
17/07/2023
|
DAGADU BABU TADAVI
|
1808008WL012756
|
DAGADU BABU TADAVI
|
00051
|
MAHB0000309
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230011434
|
|
Mr. DAGADU BABU TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PACHORA
|
MH-08-008-056-001/220
(NIMBHORI BRUD)
|
1808008082NRG24170720230081782
|
17/07/2023
|
CHHOTU HIRALAL RATHOD
|
1808008WL012862
|
CHHOTU HIRALAL RATHOD
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011431
|
|
MR CHHOTU HIRALAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
PACHORA
|
MH-08-008-056-001/275
(NIMBHORI BRUD)
|
1808008082NRG24170720230081786
|
17/07/2023
|
ANITA ATMARAM RATHOD
|
1808008WL012863
|
ANITA ATMARAM RATHOD
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011322
|
|
Mr. ANITA ATMARAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PACHORA
|
MH-08-008-056-001/275
(NIMBHORI BRUD)
|
1808008082NRG24170720230081787
|
17/07/2023
|
PRAMILA VALMIK RATHOD
|
1808008WL012863
|
PRAMILA VALMIK RATHOD
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011426
|
|
Mrs. PRAMILA WALMIK RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PACHORA
|
MH-08-008-056-001/324
(NIMBHORI BRUD)
|
1808008082NRG24170720230081792
|
17/07/2023
|
KAVITA SHANTARAM SAPKALE
|
1808008WL012865
|
KAVITA SHANTARAM SAPKALE
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011430
|
|
Mrs. Kavita Shantaram Sapkale
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PACHORA
|
MH-08-008-056-001/335
(NIMBHORI BRUD)
|
1808008082NRG24170720230081788
|
17/07/2023
|
MANDABAI VIJAY CHAVAN
|
1808008WL012864
|
MANDABAI VIJAY CHAVAN
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011433
|
|
MRS MANDABAI VIJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
PACHORA
|
MH-08-008-056-001/40
(NIMBHORI BRUD)
|
1808008082NRG24170720230081372
|
17/07/2023
|
DEVIDAS SAKHARAM NALWADE
|
1808008WL012756
|
DEVIDAS SAKHARAM NALWADE
|
00051
|
MAHB0000309
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230011425
|
|
Mr. DEVIDAS SAKHARAM NALWADE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PACHORA
|
MH-08-008-056-001/52
(NIMBHORI BRUD)
|
1808008082NRG24170720230081373
|
17/07/2023
|
DAGADABAI MADAN TADAVI
|
1808008WL012756
|
DAGADABAI MADAN TADAVI
|
00051
|
MAHB0000309
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230011427
|
|
DAGDABAI MADAN TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
62
|
PACHORA
|
MH-08-008-040-001/120
(KURHAD BRUD)
|
1808008082NRG24170720230081357
|
17/07/2023
|
SHARAD NAMDEV PATIL
|
1808008WL012751
|
SHARAD NAMDEV PATIL
|
00051
|
MAHB0001022
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230011429
|
|
Mr. Sharad Namdev Patil
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PACHORA
|
MH-08-008-040-001/31
(KURHAD BRUD)
|
1808008082NRG24170720230081358
|
17/07/2023
|
GAJANAN DAGADU DHANGAR
|
1808008WL012752
|
GAJANAN DAGADU DHANGAR
|
00051
|
MAHB0001022
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230011323
|
|
Mr. GAJANANA DAGADU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PACHORA
|
MH-08-008-040-001/483
(KURHAD BRUD)
|
1808008082NRG24170720230081780
|
17/07/2023
|
PANDURANG MAHADU PATIL
|
1808008WL012861
|
PANDURANG MAHADU PATIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011435
|
|
PANDURANG MAHADU PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
65
|
PACHORA
|
MH-08-008-086-001/10-A
(VADGAON AMBE BK.)
|
1808008082NRG24170720230081706
|
17/07/2023
|
VARJAN MANSUB JADHAV
|
1808008WL012841
|
VARJAN MANSUB JADHAV
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011321
|
|
Mr. VARJAN MANASUB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PACHORA
|
MH-08-008-086-001/297
(VADGAON AMBE BK.)
|
1808008082NRG24170720230081707
|
17/07/2023
|
NIRMALABAI SAHADU PAWAR
|
1808008WL012841
|
NIRMALABAI SAHADU PAWAR
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011320
|
|
Mr. NIRMALABAI SHAHADU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PACHORA
|
MH-08-008-086-002/79
(VADGAON AMBE BK.)
|
1808008082NRG24170720230081708
|
17/07/2023
|
RAHUL EKNATH PAWAR
|
1808008WL012841
|
RAHUL EKNATH PAWAR
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011432
|
|
Mr. Rahul Eknath Pavar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
68
|
PACHORA
|
MH-08-008-001-001/133
(AAKHATWADE)
|
1808008082NRG24170720230081755
|
17/07/2023
|
MANISHA SANTOSH RAJPUT
|
1808008WL012854
|
MANISHA SANTOSH RAJPUT
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011392
|
|
Miss. MANISHA SANTOSH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PACHORA
|
MH-08-008-001-001/145
(AAKHATWADE)
|
1808008082NRG24170720230081756
|
17/07/2023
|
SUNIL JALAM RAJPUT
|
1808008WL012854
|
SUNIL JALAM RAJPUT
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011315
|
|
Mr. SUNIL JALAMSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PACHORA
|
MH-08-008-001-001/414
(AAKHATWADE)
|
1808008082NRG24170720230081757
|
17/07/2023
|
KALIM KHA NIJAM KHAN PATHAN
|
1808008WL012854
|
KALIM KHA NIJAM KHAN PATHAN
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011314
|
|
Mr. KALIMKHAN NIJAMKHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PACHORA
|
MH-08-008-007-001/52
(BADARKHE)
|
1808008082NRG24170720230081329
|
17/07/2023
|
ASHABAI SURESH AHIRE
|
1808008WL012743
|
ASHABAI SURESH AHIRE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011387
|
|
Mrs. ASHABAI SURESH AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PACHORA
|
MH-08-008-007-001/52
(BADARKHE)
|
1808008082NRG24170720230081328
|
17/07/2023
|
SURESH SHALIGRAM AHIRE
|
1808008WL012743
|
SURESH SHALIGRAM AHIRE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011388
|
|
Mr. SURESH SHALIGRAM AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PACHORA
|
MH-08-008-007-001/79
(BADARKHE)
|
1808008082NRG24170720230081330
|
17/07/2023
|
USHABAI SANJAY BHIL
|
1808008WL012743
|
USHABAI SANJAY BHIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011399
|
|
Mrs. USHABAI SANJAY BHILL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PACHORA
|
MH-08-008-007-001/85
(BADARKHE)
|
1808008082NRG24170720230081331
|
17/07/2023
|
KAMLABAI AKHADU BHILL
|
1808008WL012743
|
KAMLABAI AKHADU BHILL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011405
|
|
Mrs. KAMALBAI AAKHADU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PACHORA
|
MH-08-008-052-001/1568
(NAGARDEWALA)
|
1808008082NRG24170720230081366
|
17/07/2023
|
SUMANBAI SURESH BHIL
|
1808008WL012755
|
SUMANBAI SURESH BHIL
|
00089
|
CBIN0281677
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230011330
|
|
Miss. SUMANBAI SURESH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PACHORA
|
MH-08-008-052-001/1914
(NAGARDEWALA)
|
1808008082NRG24170720230081367
|
17/07/2023
|
MANOJ TATYA BHIL
|
1808008WL012755
|
MANOJ TATYA BHIL
|
00089
|
CBIN0281677
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230011377
|
|
Ms. MANOJ TATYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PACHORA
|
MH-08-008-052-001/1915
(NAGARDEWALA)
|
1808008082NRG24170720230081368
|
17/07/2023
|
MANGLABAI GORAKHNATH NAIK
|
1808008WL012755
|
MANGLABAI GORAKHNATH NAIK
|
00089
|
CBIN0281677
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230011331
|
|
Mrs. MANGALABAI GORAKHANATH NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PACHORA
|
MH-08-008-052-001/1922
(NAGARDEWALA)
|
1808008082NRG24170720230081369
|
17/07/2023
|
KAMALBAI PANDIT NAIK
|
1808008WL012755
|
KAMALBAI PANDIT NAIK
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011421
|
|
Mrs. KAMALABAI PANDIT NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PACHORA
|
MH-08-008-062-002/42
(PIMPALGAON KH. PRA BHA)
|
1808008082NRG24170720230081436
|
17/07/2023
|
MADHUKAR BHIKARI PATIL
|
1808008WL012773
|
MADHUKAR BHIKARI PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011332
|
|
MADHUKAR BHIKARI PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
80
|
PACHORA
|
MH-08-008-062-002/42
(PIMPALGAON KH. PRA BHA)
|
1808008082NRG24170720230081437
|
17/07/2023
|
SURESH MADHUKAR PATIL
|
1808008WL012773
|
SURESH MADHUKAR PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011378
|
|
Mr. SURESH MADHUKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PACHORA
|
MH-08-008-062-002/46
(PIMPALGAON KH. PRA BHA)
|
1808008082NRG24170720230081438
|
17/07/2023
|
SANJAY RAMESH GAYKWAD
|
1808008WL012773
|
SANJAY RAMESH GAYKWAD
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011391
|
|
Mr. SANJAY RAMESH GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PACHORA
|
MH-08-008-082-001/134
(TAKALI)
|
1808008082NRG24170720230081463
|
17/07/2023
|
SUBHASH BABAN SONWANE
|
1808008WL012781
|
SUBHASH BABAN SONWANE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011418
|
|
Mr. SUBHASH BABAN SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PACHORA
|
MH-08-008-082-001/46
(TAKALI)
|
1808008082NRG24170720230081464
|
17/07/2023
|
VALMIK BABAN SONWANE
|
1808008WL012781
|
VALMIK BABAN SONWANE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011423
|
|
Mr. Valmik Baban Sonavane
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PACHORA
|
MH-08-008-089-001/19
(VADGAON KH.PRA.BHA.)
|
1808008082NRG24170720230081470
|
17/07/2023
|
DIPAK GOPICHAND PATIL
|
1808008WL012783
|
DIPAK GOPICHAND PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011393
|
|
Mr. DIPAK GOPICHAND PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PACHORA
|
MH-08-008-091-002/101
(VADGAON MULANE)
|
1808008082NRG24170720230081472
|
17/07/2023
|
MADHURI SANJAY AHIRE
|
1808008WL012784
|
MADHURI SANJAY AHIRE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011379
|
|
Mrs. MADHURI SANJAY AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PACHORA
|
MH-08-008-091-002/414
(VADGAON MULANE)
|
1808008082NRG24170720230081473
|
17/07/2023
|
DATTU BHIKA AHIRE
|
1808008WL012784
|
DATTU BHIKA AHIRE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011372
|
|
Mr. DATTA BHIKAJI AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PACHORA
|
MH-08-008-091-002/414
(VADGAON MULANE)
|
1808008082NRG24170720230081474
|
17/07/2023
|
SHILABAI DATTU AHIRE
|
1808008WL012784
|
SHILABAI DATTU AHIRE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011390
|
|
Miss. SHILABAI DATTU AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
88
|
PACHORA
|
MH-08-008-017-001/75
(CHINCHPURE)
|
1808008082NRG24170720230081350
|
17/07/2023
|
FAKIRA SANDU TADAVI
|
1808008WL012748
|
FAKIRA SANDU TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011389
|
|
FAKIRA SANDU TADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PACHORA
|
MH-08-008-061-001/1016
(PIMPALGAON HARE)
|
1808008082NRG24170720230081419
|
17/07/2023
|
SHANKAR KADUBA PATIL
|
1808008WL012768
|
SHANKAR KADUBA PATIL
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011348
|
|
Mr. SHANKAR KADUBA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PACHORA
|
MH-08-008-061-001/1016
(PIMPALGAON HARE)
|
1808008082NRG24170720230081420
|
17/07/2023
|
SUMITRA SHANKAR PATIL
|
1808008WL012768
|
SUMITRA SHANKAR PATIL
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011407
|
|
Mrs. SUMITRABAI SHANKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PACHORA
|
MH-08-008-061-001/11
(PIMPALGAON HARE)
|
1808008082NRG24170720230081388
|
17/07/2023
|
SHAKIL BHIKAN TADAVI
|
1808008WL012761
|
SHAKIL BHIKAN TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011374
|
|
Mr. SHAKIL BHIKAN TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PACHORA
|
MH-08-008-061-001/1280
(PIMPALGAON HARE)
|
1808008082NRG24170720230081409
|
17/07/2023
|
AJAY VISHRAM KAMBALE
|
1808008WL012765
|
AJAY VISHRAM KAMBALE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011358
|
|
Mr. AJAY VISHARAM KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PACHORA
|
MH-08-008-061-001/1280
(PIMPALGAON HARE)
|
1808008082NRG24170720230081410
|
17/07/2023
|
RAVI VISHRAM KAMBALE
|
1808008WL012765
|
RAVI VISHRAM KAMBALE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011357
|
|
Mr. RAVI VISHARAM KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PACHORA
|
MH-08-008-061-001/1280
(PIMPALGAON HARE)
|
1808008082NRG24170720230081408
|
17/07/2023
|
SUNITA VISHRAM KAMBALE
|
1808008WL012765
|
SUNITA VISHRAM KAMBALE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011356
|
|
SUNITA VISHRAM KAMBLE
|
RATNAKAR BANK(607393)
|
|
95
|
PACHORA
|
MH-08-008-061-001/1307
(PIMPALGAON HARE)
|
1808008082NRG24170720230081382
|
17/07/2023
|
ARIF GAFUR TADAVI
|
1808008WL012759
|
ARIF GAFUR TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011355
|
|
Mr. AARIF GAFUR TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PACHORA
|
MH-08-008-061-001/1633
(PIMPALGAON HARE)
|
1808008082NRG24170720230081401
|
17/07/2023
|
SULTAN BHURA TADAVI
|
1808008WL012763
|
SULTAN BHURA TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011395
|
|
SULTANA BHURA TADAVI
|
INDUSIND BANK(607189)
|
|
97
|
PACHORA
|
MH-08-008-061-001/22
(PIMPALGAON HARE)
|
1808008082NRG24170720230081385
|
17/07/2023
|
SUBHASH HABIB TADAVI
|
1808008WL012760
|
SUBHASH HABIB TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011328
|
|
Mr. SUBHASH HABIB TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PACHORA
|
MH-08-008-061-001/2345
(PIMPALGAON HARE)
|
1808008082NRG24170720230081422
|
17/07/2023
|
SHAUKAT SHABBIR TADAVI
|
1808008WL012769
|
SHAUKAT SHABBIR TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011394
|
|
Mr. SHAUKAT SHABHIR TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PACHORA
|
MH-08-008-061-001/2647
(PIMPALGAON HARE)
|
1808008082NRG24170720230081402
|
17/07/2023
|
BABULAL UKHARDU TADAVI
|
1808008WL012763
|
BABULAL UKHARDU TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011383
|
|
Mr. BABULAL URKHANDU TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PACHORA
|
MH-08-008-061-001/2652
(PIMPALGAON HARE)
|
1808008082NRG24170720230081383
|
17/07/2023
|
SABJAN SANDU TADAVI
|
1808008WL012759
|
SABJAN SANDU TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011367
|
|
Mrs. SABJAN SANDU TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PACHORA
|
MH-08-008-061-001/2726
(PIMPALGAON HARE)
|
1808008082NRG24170720230081796
|
17/07/2023
|
DNYESHWAR MADHAV LOKHANDE
|
1808008WL012867
|
DNYESHWAR MADHAV LOKHANDE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011384
|
|
Mr. DNYANESHWAR MADHAV LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PACHORA
|
MH-08-008-061-001/2762
(PIMPALGAON HARE)
|
1808008082NRG24170720230081403
|
17/07/2023
|
YUSUF BABULAL TADVI
|
1808008WL012763
|
YUSUF BABULAL TADVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011381
|
|
Mr. Yusuf Babulal Tadvi
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PACHORA
|
MH-08-008-061-001/2774
(PIMPALGAON HARE)
|
1808008082NRG24170720230081423
|
17/07/2023
|
RAHIMAN NAJIR TADAVI
|
1808008WL012769
|
RAHIMAN NAJIR TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011420
|
|
Rahiman Najir Tadavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
PACHORA
|
MH-08-008-061-001/2805
(PIMPALGAON HARE)
|
1808008082NRG24170720230081427
|
17/07/2023
|
PANCHSHILA ANIL WAGH
|
1808008WL012771
|
PANCHSHILA ANIL WAGH
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011335
|
|
PACHASHILA ANIL WAGH
|
RATNAKAR BANK(607393)
|
|
105
|
PACHORA
|
MH-08-008-061-001/3141
(PIMPALGAON HARE)
|
1808008082NRG24170720230081407
|
17/07/2023
|
MANGLABAI RAJU PAWAR
|
1808008WL012764
|
MANGLABAI RAJU PAWAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011373
|
|
Mrs. MANGALABAI RAJU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PACHORA
|
MH-08-008-061-001/3141
(PIMPALGAON HARE)
|
1808008082NRG24170720230081406
|
17/07/2023
|
RAJU MOTIRAM PAWAR
|
1808008WL012764
|
RAJU MOTIRAM PAWAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011344
|
|
Mr. RAJU MOTIRAM MANGALA BAI RAJU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PACHORA
|
MH-08-008-061-001/3231
(PIMPALGAON HARE)
|
1808008082NRG24170720230081797
|
17/07/2023
|
ARJUN ZENDU LOKHANDE
|
1808008WL012867
|
ARJUN ZENDU LOKHANDE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011327
|
|
Mr. ARJUN ZENDU LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PACHORA
|
MH-08-008-061-001/3231
(PIMPALGAON HARE)
|
1808008082NRG24170720230081798
|
17/07/2023
|
SUSHILA ZENDU LOKHANDE
|
1808008WL012867
|
SUSHILA ZENDU LOKHANDE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011334
|
|
Mrs. SUSHILA ARJUN LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PACHORA
|
MH-08-008-061-001/521
(PIMPALGAON HARE)
|
1808008082NRG24170720230081421
|
17/07/2023
|
INDUBAI DATTU KUTE
|
1808008WL012768
|
INDUBAI DATTU KUTE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011329
|
|
Mrs. INDUBAI DATTU KUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PACHORA
|
MH-08-008-061-001/7
(PIMPALGAON HARE)
|
1808008082NRG24170720230081384
|
17/07/2023
|
ALIMKHA FAKIRA TADAVI
|
1808008WL012759
|
ALIMKHA FAKIRA TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011382
|
|
Mr. ALIMKHA FAKIRA TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PACHORA
|
MH-08-008-061-001/768
(PIMPALGAON HARE)
|
1808008082NRG24170720230081429
|
17/07/2023
|
RAHUL TUKARAM TELI
|
1808008WL012771
|
RAHUL TUKARAM TELI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011385
|
|
Mr. RAHUL TUKARAM TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PACHORA
|
MH-08-008-061-001/783
(PIMPALGAON HARE)
|
1808008082NRG24170720230081430
|
17/07/2023
|
SUSHILABAI DHANJI WAGH
|
1808008WL012771
|
SUSHILABAI DHANJI WAGH
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011324
|
|
Mrs. SUSHILABAI DHANAJI WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PACHORA
|
MH-08-008-061-001/851
(PIMPALGAON HARE)
|
1808008082NRG24170720230081412
|
17/07/2023
|
NABISHAN KHALIL TADAVI
|
1808008WL012766
|
NABISHAN KHALIL TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011370
|
|
Mrs. NABISHAN KHALIL TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PACHORA
|
MH-08-008-061-001/866
(PIMPALGAON HARE)
|
1808008082NRG24170720230081390
|
17/07/2023
|
GULSHER LALU TADAVI
|
1808008WL012761
|
GULSHER LALU TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011346
|
|
Mr. GULSER LALU TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PACHORA
|
MH-08-008-061-001/885
(PIMPALGAON HARE)
|
1808008082NRG24170720230081414
|
17/07/2023
|
NASRIN RAHIM TADAVI
|
1808008WL012766
|
NASRIN RAHIM TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011369
|
|
Mrs. NASRIN RAHIM TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PACHORA
|
MH-08-008-061-001/885
(PIMPALGAON HARE)
|
1808008082NRG24170720230081413
|
17/07/2023
|
RAHIM DILIP TADAVI
|
1808008WL012766
|
RAHIM DILIP TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011375
|
|
Mr. RAHIM DILIP TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PACHORA
|
MH-08-008-061-001/891
(PIMPALGAON HARE)
|
1808008082NRG24170720230081415
|
17/07/2023
|
SURESH BHIKA BAVISKAR
|
1808008WL012767
|
SURESH BHIKA BAVISKAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011376
|
|
Mr. SURESH BHIKA BAVISKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PACHORA
|
MH-08-008-061-001/892
(PIMPALGAON HARE)
|
1808008082NRG24170720230081418
|
17/07/2023
|
LALITA SANTOSH BAVISKAR
|
1808008WL012767
|
LALITA SANTOSH BAVISKAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011422
|
|
Mrs. LALITA SANTOSH BAVISKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PACHORA
|
MH-08-008-061-001/892
(PIMPALGAON HARE)
|
1808008082NRG24170720230081417
|
17/07/2023
|
SANTOSH BHIKA BAVISKAR
|
1808008WL012767
|
SANTOSH BHIKA BAVISKAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011424
|
|
MR SANTOSH BHIKA BAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PACHORA
|
MH-08-008-061-001/9
(PIMPALGAON HARE)
|
1808008082NRG24170720230081387
|
17/07/2023
|
RAYABABAI RAFIK TADAVI
|
1808008WL012760
|
RAYABABAI RAFIK TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011419
|
|
Mrs. RAYABABAI RAFIK TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PACHORA
|
MH-08-008-064-001/425
(PIMPRI BRUD PRA PA)
|
1808008082NRG24170720230081440
|
17/07/2023
|
ASHWINI GOVINDA NHAVI
|
1808008WL012774
|
ASHWINI GOVINDA NHAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011371
|
|
Mrs. ASHVINI GOVINDA NHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PACHORA
|
MH-08-008-064-001/425
(PIMPRI BRUD PRA PA)
|
1808008082NRG24170720230081439
|
17/07/2023
|
GOVINDA VASANT NHAVI
|
1808008WL012774
|
GOVINDA VASANT NHAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011338
|
|
Mr. GOVINDA VASANT NHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PACHORA
|
MH-08-008-064-001/43
(PIMPRI BRUD PRA PA)
|
1808008082NRG24170720230081799
|
17/07/2023
|
CHINDHU MASUM TADAVI
|
1808008WL012868
|
CHINDHU MASUM TADAVI
|
00089
|
CBIN0281958
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230011326
|
|
Mr. CHINDHU MASUM TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68250
|
68250
|
|
|
|
|
|
|
|
|
124
|
PACHORA
|
MH-08-008-033-001/214
(KASAMPURA)
|
1808008082NRG24170720230081776
|
17/07/2023
|
SARIKA TUKARAM UGHADE
|
1808008WL012860
|
SARIKA TUKARAM UGHADE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011398
|
|
Mrs. SARIKA TUKARAM UGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PACHORA
|
MH-08-008-033-001/241
(KASAMPURA)
|
1808008082NRG24170720230081777
|
17/07/2023
|
YUVRAJ RAMCHANDRA UGHADE
|
1808008WL012860
|
YUVRAJ RAMCHANDRA UGHADE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011318
|
|
MR YUVRAJ RAMCHANDRA UGHADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
PACHORA
|
MH-08-008-033-001/308
(KASAMPURA)
|
1808008082NRG24170720230081778
|
17/07/2023
|
ANIL SHIVLAL PANDHARE
|
1808008WL012860
|
ANIL SHIVLAL PANDHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011333
|
|
Mr. ANIL SHIVLAL PANDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PACHORA
|
MH-08-008-044-001/343-A
(LOHARA)
|
1808008082NRG24170720230081809
|
17/07/2023
|
DIPAK VASUDEV GONDHALE
|
1808008WL012872
|
DIPAK VASUDEV GONDHALE
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011397
|
|
Mr. DIPAK VASUDEO GONDHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PACHORA
|
MH-08-008-044-001/343-A
(LOHARA)
|
1808008082NRG24170720230081808
|
17/07/2023
|
VASUDEV GAJMAL GONDHALE
|
1808008WL012872
|
VASUDEV GAJMAL GONDHALE
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011380
|
|
Mr. VASUDEV GAJMAL GONDHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PACHORA
|
MH-08-008-044-001/343-A
(LOHARA)
|
1808008082NRG24170720230081810
|
17/07/2023
|
YOGITA DIPAK GONDHALE
|
1808008WL012872
|
YOGITA DIPAK GONDHALE
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011417
|
|
Mrs. YOGITA DIPAK GONDHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PACHORA
|
MH-08-008-044-001/525
(LOHARA)
|
1808008082NRG24170720230081805
|
17/07/2023
|
LAXMAN TRYAMBAK BAVISKAR
|
1808008WL012871
|
LAXMAN TRYAMBAK BAVISKAR
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011347
|
|
Mr. LAXMAN TRYAMBAK BAVISKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PACHORA
|
MH-08-008-044-001/554
(LOHARA)
|
1808008082NRG24170720230081811
|
17/07/2023
|
SANTOSH PRALHAD PATIL
|
1808008WL012872
|
SANTOSH PRALHAD PATIL
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011342
|
|
MR SANTOSH PRAHLAD PATIL
|
STATE BANK OF INDIA(508548)
|
|
132
|
PACHORA
|
MH-08-008-044-001/738
(LOHARA)
|
1808008082NRG24170720230081807
|
17/07/2023
|
SANTOSH SHRIPAT JADHAV
|
1808008WL012871
|
SANTOSH SHRIPAT JADHAV
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011325
|
|
Mr. SANTOSH SHRIPAT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PACHORA
|
MH-08-008-044-001/752
(LOHARA)
|
1808008082NRG24170720230081813
|
17/07/2023
|
REKHA SUNIL PATIL
|
1808008WL012872
|
REKHA SUNIL PATIL
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011316
|
|
Mrs. REKHA SUNIL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PACHORA
|
MH-08-008-044-001/752
(LOHARA)
|
1808008082NRG24170720230081812
|
17/07/2023
|
SUNIL BHAURAO PATIL
|
1808008WL012872
|
SUNIL BHAURAO PATIL
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011317
|
|
Mrs. SUNIL BHAURAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
135
|
PACHORA
|
MH-08-008-056-001/221
(NIMBHORI BRUD)
|
1808008082NRG24170720230081783
|
17/07/2023
|
HIRALAL DAULAT RATHOD
|
1808008WL012862
|
HIRALAL DAULAT RATHOD
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011341
|
|
MR HIRALAL DAULAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
136
|
PACHORA
|
MH-08-008-058-001/24
(OZAR)
|
1808008082NRG24170720230081375
|
17/07/2023
|
MANISHA ANANDA PATIL
|
1808008WL012757
|
MANISHA ANANDA PATIL
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011386
|
|
Miss. MANISHBAI ANANDA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PACHORA
|
MH-08-008-069-001/56
(SAJGAON)
|
1808008082NRG24170720230081441
|
17/07/2023
|
KAILAS DAGDU KOLI
|
1808008WL012775
|
KAILAS DAGDU KOLI
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011402
|
|
Mr. KAILAS DAGADU WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PACHORA
|
MH-08-008-069-001/56
(SAJGAON)
|
1808008082NRG24170720230081442
|
17/07/2023
|
SUREKHA KAILAS KOLI
|
1808008WL012775
|
SUREKHA KAILAS KOLI
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011368
|
|
MRS SUREKHA GOKUL GHAYATE
|
STATE BANK OF INDIA(508548)
|
|
139
|
PACHORA
|
MH-08-008-069-001/84
(SAJGAON)
|
1808008082NRG24170720230081443
|
17/07/2023
|
SAMADHAN GANPAT SALUNKHE
|
1808008WL012775
|
SAMADHAN GANPAT SALUNKHE
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011343
|
|
Ms. SAMADHAN GANPAT SALUNKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PACHORA
|
MH-08-008-069-001/88
(SAJGAON)
|
1808008082NRG24170720230081444
|
17/07/2023
|
TUKARAM SURYABHAN GAYKWAD
|
1808008WL012775
|
TUKARAM SURYABHAN GAYKWAD
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011363
|
|
TUKARAM SURYABHAN GAIKWAD
|
HDFC BANK LTD(607152)
|
|
141
|
PACHORA
|
MH-08-008-099-001/439
(WADI)
|
1808008082NRG24170720230081486
|
17/07/2023
|
BHASKAR BHIVSAN PATIL
|
1808008WL012787
|
BHASKAR BHIVSAN PATIL
|
00089
|
CBIN0282347
|
546
|
546
|
Processed
|
21/07/2023
|
|
A202230011362
|
|
Mr. BHASKAR SHIVSAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
142
|
PACHORA
|
MH-08-008-033-001/462
(KASAMPURA)
|
1808008082NRG24170720230081779
|
17/07/2023
|
SURESH RAMCHANDRA UGHADE
|
1808008WL012860
|
SURESH RAMCHANDRA UGHADE
|
00165
|
IBKL0000488
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011270
|
|
SURESH RAMCHANDRA UGHADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
143
|
PACHORA
|
MH-08-008-040-001/483
(KURHAD BRUD)
|
1808008082NRG24170720230081781
|
17/07/2023
|
KAMALBAI PANDURANG PATIL
|
1808008WL012861
|
KAMALBAI PANDURANG PATIL
|
00415
|
SBIN0000441
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230011396
|
|
MRS KAMALBAI PANDURANG PATIL
|
STATE BANK OF INDIA(508548)
|
|
144
|
PACHORA
|
MH-08-008-046-001/1104
(LOHTAR)
|
1808008082NRG24170720230081360
|
17/07/2023
|
CHATARSING ANANDA BHIL
|
1808008WL012753
|
CHATARSING ANANDA BHIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011337
|
|
CHATARSING ANANDA BHIL
|
AXIS BANK(607153)
|
|
145
|
PACHORA
|
MH-08-008-046-001/137
(LOHTAR)
|
1808008082NRG24170720230081362
|
17/07/2023
|
SARALABAI EKNATH BHIL
|
1808008WL012753
|
SARALABAI EKNATH BHIL
|
00415
|
SBIN0000441
|
546
|
546
|
Processed
|
21/07/2023
|
|
A202230011340
|
|
MRS SARLABAI EKNATH BHILL
|
STATE BANK OF INDIA(508548)
|
|
146
|
PACHORA
|
MH-08-008-056-001/275
(NIMBHORI BRUD)
|
1808008082NRG24170720230081785
|
17/07/2023
|
ATMARAM VALMIK RATHOD
|
1808008WL012863
|
ATMARAM VALMIK RATHOD
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011349
|
|
Mr. ATMARAM VALMIK RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
PACHORA
|
MH-08-008-056-001/31
(NIMBHORI BRUD)
|
1808008082NRG24170720230081371
|
17/07/2023
|
MADINA NIJAM TADAVI
|
1808008WL012756
|
MADINA NIJAM TADAVI
|
00415
|
SBIN0000441
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230011271
|
|
TADVI MADINA NIJAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
PACHORA
|
MH-08-008-058-001/437
(OZAR)
|
1808008082NRG24170720230081376
|
17/07/2023
|
GAUTAM VASANT SALAVE
|
1808008WL012757
|
GAUTAM VASANT SALAVE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011365
|
|
GAUTAM VASANT SALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PACHORA
|
MH-08-008-058-001/437
(OZAR)
|
1808008082NRG24170720230081377
|
17/07/2023
|
VANDANA GAUTAM SALAVE
|
1808008WL012757
|
VANDANA GAUTAM SALAVE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011364
|
|
MRS VANDANA GAUTAM SALAVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PACHORA
|
MH-08-008-083-002/183
(TARKHEDA BRUD)
|
1808008082NRG24170720230081699
|
17/07/2023
|
DEVAAND DADARAO BAGUL
|
1808008WL012839
|
DEVAAND DADARAO BAGUL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011350
|
|
MR DEVANAND DADA BAGUL
|
STATE BANK OF INDIA(508548)
|
|
151
|
PACHORA
|
MH-08-008-083-002/183
(TARKHEDA BRUD)
|
1808008082NRG24170720230081702
|
17/07/2023
|
VIJAY DADARAO BAGUL
|
1808008WL012839
|
VIJAY DADARAO BAGUL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011366
|
|
MR VIJAY DADA BAGUL
|
STATE BANK OF INDIA(508548)
|
|
152
|
PACHORA
|
MH-08-008-083-002/183
(TARKHEDA BRUD)
|
1808008082NRG24170720230081700
|
17/07/2023
|
YAMUNABAI DEVAAND BAGUL
|
1808008WL012839
|
YAMUNABAI DEVAAND BAGUL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011359
|
|
MRS YAMUNA DEVANAND BAGUL
|
STATE BANK OF INDIA(508548)
|
|
153
|
PACHORA
|
MH-08-008-099-001/100
(WADI)
|
1808008082NRG24170720230081487
|
17/07/2023
|
ANIL KRUSHNARAO PATIL
|
1808008WL012788
|
ANIL KRUSHNARAO PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011339
|
|
ANIL KRUSHNARAV PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PACHORA
|
MH-08-008-099-001/415
(WADI)
|
1808008082NRG24170720230081513
|
17/07/2023
|
VIMALBAI PRAKASH PATIL
|
1808008WL012794
|
VIMALBAI PRAKASH PATIL
|
00415
|
SBIN0000441
|
546
|
546
|
Processed
|
21/07/2023
|
|
A202230011345
|
|
VIMAL PRAKASH PATIL
|
BANK OF BARODA(606985)
|
|
155
|
PACHORA
|
MH-08-008-099-001/430
(WADI)
|
1808008082NRG24170720230081496
|
17/07/2023
|
SAMADHAN RAMESH PATIL
|
1808008WL012790
|
SAMADHAN RAMESH PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011336
|
|
SAMADHAN RAMESH PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
156
|
PACHORA
|
MH-08-008-083-002/183
(TARKHEDA BRUD)
|
1808008082NRG24170720230081701
|
17/07/2023
|
KEWALBAI DADARAO BAGUL
|
1808008WL012839
|
KEWALBAI DADARAO BAGUL
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011361
|
|
MRS KEVLABAI DADA BAGUL
|
STATE BANK OF INDIA(508548)
|
|
157
|
PACHORA
|
MH-08-008-083-002/208
(TARKHEDA BRUD)
|
1808008082NRG24170720230081703
|
17/07/2023
|
SANJAY ZUBA BAGUL
|
1808008WL012840
|
SANJAY ZUBA BAGUL
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011403
|
|
MR SANJAY ZUBA BAGUL
|
STATE BANK OF INDIA(508548)
|
|
158
|
PACHORA
|
MH-08-008-083-002/45
(TARKHEDA BRUD)
|
1808008082NRG24170720230081704
|
17/07/2023
|
AMOL SHARAD KHIIRNAR
|
1808008WL012840
|
AMOL SHARAD KHIIRNAR
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011406
|
|
MR AMOL SHARAD KHAIRNAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PACHORA
|
MH-08-008-098-001/175
(VISHNUNAGAR)
|
1808008082NRG24170720230081477
|
17/07/2023
|
AMOL VIJAYSING RATHOD
|
1808008WL012785
|
AMOL VIJAYSING RATHOD
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011400
|
|
AMOL VIJAYSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
160
|
PACHORA
|
MH-08-008-098-001/178
(VISHNUNAGAR)
|
1808008082NRG24170720230081478
|
17/07/2023
|
ANKUSH SURSING RATHOD
|
1808008WL012785
|
ANKUSH SURSING RATHOD
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011401
|
|
MR ANKUSH SURSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
161
|
PACHORA
|
MH-08-008-049-001/363
(MOHADI)
|
1808008082NRG24170720230081363
|
17/07/2023
|
LAXMAN TRYAMBAK MAHAJAN
|
1808008WL012754
|
LAXMAN TRYAMBAK MAHAJAN
|
00415
|
SBIN0021142
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011437
|
|
MR LAXMAN TRYAMBAK MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
PACHORA
|
MH-08-008-049-001/411
(MOHADI)
|
1808008082NRG24170720230081365
|
17/07/2023
|
PRAKASH DHANRAJ MAHAJAN
|
1808008WL012754
|
PRAKASH DHANRAJ MAHAJAN
|
00415
|
SBIN0021142
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011436
|
|
MR PRAKASH DHANRAJ MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
163
|
PACHORA
|
MH-08-008-018-001/303
(DAHIGAON)
|
1808008082NRG24170720230081769
|
17/07/2023
|
SHOBHABAI YASHWANT KOLI
|
1808008WL012857
|
SHOBHABAI YASHWANT KOLI
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011441
|
|
SHOBHA YASHWANT KOLI
|
RATNAKAR BANK(607393)
|
|
164
|
PACHORA
|
MH-08-008-018-001/303
(DAHIGAON)
|
1808008082NRG24170720230081765
|
17/07/2023
|
YASHWANT ZENDU KOLI
|
1808008WL012856
|
YASHWANT ZENDU KOLI
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011440
|
|
Mr. YASHWANT ZENDU KOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
165
|
PACHORA
|
MH-08-008-076-002/2076
(SATGAON DONGARI)
|
1808008082NRG24170720230081800
|
17/07/2023
|
SAYAJABAI ASHRAF TADVI
|
1808008WL012869
|
SAYAJABAI ASHRAF TADVI
|
1143
|
MAHG0005506
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011439
|
|
Syajabai Ashraf Tadvi
|
BANK OF BARODA(606985)
|
|
166
|
PACHORA
|
MH-08-008-076-002/2077
(SATGAON DONGARI)
|
1808008082NRG24170720230081801
|
17/07/2023
|
IRSHADBI SALIM TADVI
|
1808008WL012869
|
IRSHADBI SALIM TADVI
|
1143
|
MAHG0005506
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011442
|
|
IrshadbiSalimTadvi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
167
|
PACHORA
|
MH-08-008-061-001/768
(PIMPALGAON HARE)
|
1808008082NRG24170720230081428
|
17/07/2023
|
TUKARAM RADHAKISAN TELI
|
1808008WL012771
|
TUKARAM RADHAKISAN TELI
|
400001
|
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011438
|
|
Mr. TUKARAM RADHAKISAN TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PACHORA
|
MH-08-008-080-001/19
(SHEWALE)
|
1808008082NRG24170720230081814
|
17/07/2023
|
JAYENDRA SHENFADU SATHE
|
1808008WL012873
|
JAYENDRA SHENFADU SATHE
|
400001
|
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011445
|
|
MR JAYENDRA SHENPADU SATHE
|
STATE BANK OF INDIA(508548)
|
|
169
|
PACHORA
|
MH-08-008-080-001/28
(SHEWALE)
|
1808008082NRG24170720230081815
|
17/07/2023
|
RAMESH RAMCHANDRA WAGH
|
1808008WL012873
|
RAMESH RAMCHANDRA WAGH
|
400001
|
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011446
|
|
RAMESH RAMCHANDR WAGH
|
BANK OF BARODA(606985)
|
|
170
|
PACHORA
|
MH-08-008-089-001/148
(VADGAON KH.PRA.BHA.)
|
1808008082NRG24170720230081469
|
17/07/2023
|
SHANKAR KISAN THAKRE
|
1808008WL012783
|
SHANKAR KISAN THAKRE
|
400001
|
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011444
|
|
Mr. SHANKAR KISAN THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PACHORA
|
MH-08-008-089-001/19
(VADGAON KH.PRA.BHA.)
|
1808008082NRG24170720230081471
|
17/07/2023
|
RAJSHRI DIPAK PATIL
|
1808008WL012783
|
RAJSHRI DIPAK PATIL
|
400001
|
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230011443
|
|
Miss. RAJAYSHREE DIPAK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PACHORA
|
MH-08-008-099-001/109
(WADI)
|
1808008082NRG24170720230081507
|
17/07/2023
|
POPAT RAMDHAN LOHAR
|
1808008WL012794
|
POPAT RAMDHAN LOHAR
|
400001
|
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011353
|
|
POPAT SAMADHAN LOHAR
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
173
|
PACHORA
|
MH-08-008-099-001/109
(WADI)
|
1808008082NRG24170720230081509
|
17/07/2023
|
PUSHPAK POPAT LOHAR
|
1808008WL012794
|
PUSHPAK POPAT LOHAR
|
400001
|
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011354
|
|
PUSHPAK POPAT GADILOHAR
|
BANK OF BARODA(606985)
|
|
174
|
PACHORA
|
MH-08-008-099-001/109
(WADI)
|
1808008082NRG24170720230081508
|
17/07/2023
|
SHOBHABAI POPAT LOHAR
|
1808008WL012794
|
SHOBHABAI POPAT LOHAR
|
400001
|
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011404
|
|
Shobhabai Popat Lohar
|
BANK OF BARODA(606985)
|
|
175
|
PACHORA
|
MH-08-008-099-001/402
(WADI)
|
1808008082NRG24170720230081485
|
17/07/2023
|
BABASAHEB SUBHASH PATIL
|
1808008WL012787
|
BABASAHEB SUBHASH PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011360
|
|
BABASAHEB SUBHASH PATIL
|
BANK OF BARODA(606985)
|
|
176
|
PACHORA
|
MH-08-008-099-001/403
(WADI)
|
1808008082NRG24170720230081510
|
17/07/2023
|
BHAGWAN SHRIPAT PATIL
|
1808008WL012794
|
BHAGWAN SHRIPAT PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011351
|
|
BHAGWAT SHRIPAT PATIL
|
BANK OF BARODA(606985)
|
|
177
|
PACHORA
|
MH-08-008-099-001/403
(WADI)
|
1808008082NRG24170720230081511
|
17/07/2023
|
SULOCHANA BHAGWAT PATIL
|
1808008WL012794
|
SULOCHANA BHAGWAT PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230011352
|
|
SULOCHANA BHAGWAT PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317499
|
317499
|
|
|
|
|
|
|
|