|
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-08-008-012-001/459
(BHOJE)
|
1808008040NRG24050320240384129
|
05/03/2024
|
SHIVDAS ARJUN KSHIRSAGAR
|
1808008WL051796
|
SHIVDAS ARJUN KSHIRSAGAR
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378723
|
|
Mr. SHIVDAS ARJUN KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PACHORA
|
MH-08-008-013-001/81
(BHOKARI)
|
1808008000NRG24050320240383599
|
05/03/2024
|
BHAGWAN DHODHU CHOUDHARI
|
1808008WL051740
|
BHAGWAN DHODHU CHOUDHARI
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378728
|
|
Mr. BHAGWAN DODHU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PACHORA
|
MH-08-008-024-001/151
(GALAN BRUD)
|
1808008000NRG24050320240383943
|
05/03/2024
|
VALMIK RAMA SAWANT
|
1808008WL051784
|
VALMIK RAMA SAWANT
|
00051
|
MAHB0000309
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240378795
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
PACHORA
|
MH-08-008-029-001/218
(HANUMANWADI)
|
1808008000NRG24050320240383933
|
05/03/2024
|
JETAB PELAD RATHOD
|
1808008WL051783
|
JETAB PELAD RATHOD
|
00051
|
MAHB0000309
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115240378809
|
|
Mr. JETAB PELAD RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PACHORA
|
MH-08-008-029-001/27
(HANUMANWADI)
|
1808008000NRG24050320240383935
|
05/03/2024
|
DARBAR RAMDAS RATHOD
|
1808008WL051783
|
DARBAR RAMDAS RATHOD
|
00051
|
MAHB0000309
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115240378727
|
|
MR DARBAR RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
PACHORA
|
MH-08-008-029-001/42
(HANUMANWADI)
|
1808008000NRG24050320240383940
|
05/03/2024
|
SITARAM NARSING CHAVAN
|
1808008WL051783
|
SITARAM NARSING CHAVAN
|
00051
|
MAHB0000309
|
276
|
276
|
Processed
|
25/04/2024
|
|
A115240378796
|
|
SHITARAM NARSING CHAVHAN
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
7
|
PACHORA
|
MH-08-008-029-001/43
(HANUMANWADI)
|
1808008000NRG24050320240383941
|
05/03/2024
|
DEVIDAS RAMSING RATHOD
|
1808008WL051783
|
DEVIDAS RAMSING RATHOD
|
00051
|
MAHB0000309
|
276
|
276
|
Processed
|
25/04/2024
|
|
A115240378836
|
|
DEVIDAS RAMASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PACHORA
|
MH-08-008-056-001/148
(NIMBHORI BRUD)
|
1808008000NRG24040320240380759
|
05/03/2024
|
JIJABAI SHIVDAS RATHOD
|
1808008WL051545
|
JIJABAI SHIVDAS RATHOD
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378810
|
|
Mrs. JIJABAI SHIVDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7941
|
7941
|
|
|
|
|
|
|
|
|
9
|
PACHORA
|
MH-08-008-013-001/164-A
(BHOKARI)
|
1808008000NRG24050320240383597
|
05/03/2024
|
JAKIR ISMAIL KAKAR
|
1808008WL051739
|
JAKIR ISMAIL KAKAR
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378729
|
|
Mr. JAKIR ISMAIL KAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PACHORA
|
MH-08-008-013-001/620
(BHOKARI)
|
1808008000NRG24050320240383598
|
05/03/2024
|
SHAMIM UMAR KAKR
|
1808008WL051739
|
SHAMIM UMAR KAKR
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378831
|
|
Mrs. SHAMINBI UMAR KAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PACHORA
|
MH-08-008-013-001/81
(BHOKARI)
|
1808008000NRG24050320240383600
|
05/03/2024
|
RADHABAI BHAGWAN CHAUDHARI
|
1808008WL051740
|
RADHABAI BHAGWAN CHAUDHARI
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378797
|
|
Miss. Radhabai Bhagwan Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PACHORA
|
MH-08-008-040-001/62
(KURHAD BRUD)
|
1808008040NRG24040320240381517
|
05/03/2024
|
BADDHU SAMASU MUSALMAN
|
1808008WL051577
|
BADDHU SAMASU MUSALMAN
|
00051
|
MAHB0001022
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240378722
|
|
Mr. SHAIKH BUDHDU SHAIKH SAMSU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PACHORA
|
MH-08-008-040-001/62
(KURHAD BRUD)
|
1808008040NRG24040320240381518
|
05/03/2024
|
HUSEN VADDU MUSALMAN
|
1808008WL051577
|
HUSEN VADDU MUSALMAN
|
00051
|
MAHB0001022
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240378794
|
|
Mr. Husen Shekh Badu Musalman
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PACHORA
|
MH-08-008-086-001/320
(VADGAON AMBE BK.)
|
1808008000NRG24040320240380610
|
05/03/2024
|
SHANTABAI SAHADU RATHOD
|
1808008WL051522
|
SHANTABAI SAHADU RATHOD
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378835
|
|
Mr. SANTABAI SHAHADU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PACHORA
|
MH-08-008-086-001/88
(VADGAON AMBE BK.)
|
1808008000NRG24040320240380608
|
05/03/2024
|
GOKUL BABULAL CHAVAN
|
1808008WL051521
|
GOKUL BABULAL CHAVAN
|
00051
|
MAHB0001022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378798
|
|
GOKUL BABULAL CHAVAN
|
BANK OF BARODA(606985)
|
|
16
|
PACHORA
|
MH-08-008-086-002/224
(VADGAON AMBE BK.)
|
1808008000NRG24040320240380612
|
05/03/2024
|
LACHABAI SUNIL JADHAV
|
1808008WL051522
|
LACHABAI SUNIL JADHAV
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378793
|
|
Mrs. LACHABAI SUNIL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PACHORA
|
MH-08-008-086-002/224
(VADGAON AMBE BK.)
|
1808008000NRG24040320240380611
|
05/03/2024
|
SUNIL GARMAK JADHAV
|
1808008WL051522
|
SUNIL GARMAK JADHAV
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378833
|
|
JADHAV SUNIL GARMAK
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
18
|
PACHORA
|
MH-08-008-086-002/9
(VADGAON AMBE BK.)
|
1808008000NRG24040320240380609
|
05/03/2024
|
AJMAL MAKHRAM CHANDE
|
1808008WL051521
|
AJMAL MAKHRAM CHANDE
|
00051
|
MAHB0001022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378834
|
|
Mr. AJMAL MAKHARAM CHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PACHORA
|
MH-08-008-092-001/159
(VANEGAON)
|
1808008000NRG24040320240382596
|
05/03/2024
|
SANTOSH BHIMRAO PATIL
|
1808008WL051618
|
SANTOSH BHIMRAO PATIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378832
|
|
Mr. SANTOSH BHIMRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PACHORA
|
MH-08-008-092-001/171
(VANEGAON)
|
1808008000NRG24040320240382597
|
05/03/2024
|
VARSHA SUDHIR PATIL
|
1808008WL051618
|
VARSHA SUDHIR PATIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378830
|
|
Mrs. VARSHA SUDHIR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21924
|
21924
|
|
|
|
|
|
|
|
|
21
|
PACHORA
|
MH-08-008-001-001/19
(AAKHATWADE)
|
1808008000NRG24050320240383594
|
05/03/2024
|
PANDURANG NIMBA GADHARI
|
1808008WL051738
|
PANDURANG NIMBA GADHARI
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378780
|
|
PANDURANG NIMBA GADH
|
BANK OF BARODA(606985)
|
|
22
|
PACHORA
|
MH-08-008-001-001/29
(AAKHATWADE)
|
1808008000NRG24050320240383595
|
05/03/2024
|
ALKABAI BABULAL DIVARE
|
1808008WL051738
|
ALKABAI BABULAL DIVARE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378725
|
|
Miss. ALKABAI BABULAL CHIVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PACHORA
|
MH-08-008-001-001/35
(AAKHATWADE)
|
1808008000NRG24050320240383596
|
05/03/2024
|
SANDU NIMBA GADHARI
|
1808008WL051738
|
SANDU NIMBA GADHARI
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378734
|
|
SANDU NIMBA DHANGAR
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
24
|
PACHORA
|
MH-08-008-001-001/56
(AAKHATWADE)
|
1808008000NRG24050320240383592
|
05/03/2024
|
GOPICHAND HARCHAND PAWAR
|
1808008WL051737
|
GOPICHAND HARCHAND PAWAR
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378811
|
|
Mr. GOPICHAND HARCHAND PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PACHORA
|
MH-08-008-001-001/58
(AAKHATWADE)
|
1808008000NRG24050320240383593
|
05/03/2024
|
KISAN BHAVSING PAWAR
|
1808008WL051737
|
KISAN BHAVSING PAWAR
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378724
|
|
Mr. KISAN BHAVSING CHAMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PACHORA
|
MH-08-008-052-001/1920
(NAGARDEWALA)
|
1808008000NRG24040320240380750
|
05/03/2024
|
RATAN MAHADU SONAWANE
|
1808008WL051542
|
RATAN MAHADU SONAWANE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378787
|
|
Mr. RATAN MAHADU SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PACHORA
|
MH-08-008-052-001/1921
(NAGARDEWALA)
|
1808008000NRG24040320240380751
|
05/03/2024
|
DIPAK GOVINDA BHIL
|
1808008WL051542
|
DIPAK GOVINDA BHIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378812
|
|
Mr. DIPAK GOVIND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PACHORA
|
MH-08-008-052-001/2058
(NAGARDEWALA)
|
1808008000NRG24040320240380756
|
05/03/2024
|
RATAN SAHEBRAO BHIL
|
1808008WL051544
|
RATAN SAHEBRAO BHIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378778
|
|
Mr. RATAN SAHEBRAO BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PACHORA
|
MH-08-008-052-001/2058
(NAGARDEWALA)
|
1808008000NRG24040320240380757
|
05/03/2024
|
SANGITA RATAN BHIL
|
1808008WL051544
|
SANGITA RATAN BHIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378775
|
|
Miss. SANGITA RATAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PACHORA
|
MH-08-008-052-001/2791
(NAGARDEWALA)
|
1808008000NRG24040320240380758
|
05/03/2024
|
DIPAK SAHEBRAO GAYKWAD
|
1808008WL051544
|
DIPAK SAHEBRAO GAYKWAD
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378777
|
|
Mr. DIPAK SAHEBRAO GAYKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PACHORA
|
MH-08-008-052-001/2793
(NAGARDEWALA)
|
1808008000NRG24040320240380753
|
05/03/2024
|
AVINASH BAPU NAIK
|
1808008WL051543
|
AVINASH BAPU NAIK
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378783
|
|
Mr. AVINASH BAPU NAIAK
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PACHORA
|
MH-08-008-052-002/103
(NAGARDEWALA)
|
1808008000NRG24040320240380755
|
05/03/2024
|
MANGLABAI VIKRAM NAIK
|
1808008WL051543
|
MANGLABAI VIKRAM NAIK
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378746
|
|
Mrs. MANGLABAI VIKRAM NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PACHORA
|
MH-08-008-052-002/103
(NAGARDEWALA)
|
1808008000NRG24040320240380754
|
05/03/2024
|
SUNANDABAI BAPU NAIK
|
1808008WL051543
|
SUNANDABAI BAPU NAIK
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378776
|
|
Miss. SUNDABAI BAPU GAYKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
34
|
PACHORA
|
MH-08-008-012-001/130-A
(BHOJE)
|
1808008040NRG24050320240384132
|
05/03/2024
|
RIYANBAI NURKHA TADAVI
|
1808008WL051797
|
RIYANBAI NURKHA TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378792
|
|
Miss. Riyanabai Nurakho Tadavi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PACHORA
|
MH-08-008-012-001/33
(BHOJE)
|
1808008040NRG24050320240384118
|
05/03/2024
|
MANOJ SHRIKRUSHNA PATIL
|
1808008WL051795
|
MANOJ SHRIKRUSHNA PATIL
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378829
|
|
Mr. MANOJ SHRIKRUSHNA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PACHORA
|
MH-08-008-012-001/343
(BHOJE)
|
1808008040NRG24050320240384107
|
05/03/2024
|
PRAVIN NAMDEV UBHALE
|
1808008WL051794
|
PRAVIN NAMDEV UBHALE
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378837
|
|
Mr. PRAVIN NAMDEO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PACHORA
|
MH-08-008-012-001/343
(BHOJE)
|
1808008040NRG24050320240384106
|
05/03/2024
|
RAJUBAI NAMDEV PATIL
|
1808008WL051794
|
RAJUBAI NAMDEV PATIL
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378821
|
|
Mrs. RAJUBAI NAMDEV PATIL (UBHALE)
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PACHORA
|
MH-08-008-012-001/376
(BHOJE)
|
1808008040NRG24050320240384122
|
05/03/2024
|
GANGADHAR NAMDEV GHONGDE
|
1808008WL051796
|
GANGADHAR NAMDEV GHONGDE
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378820
|
|
Mr. GANGADHAR NAMDEO GHONGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PACHORA
|
MH-08-008-012-001/376
(BHOJE)
|
1808008040NRG24050320240384123
|
05/03/2024
|
SAVITA GANGADHAR GHONGDE
|
1808008WL051796
|
SAVITA GANGADHAR GHONGDE
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378819
|
|
Mrs. SAVITA GANGADHAR GHONGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PACHORA
|
MH-08-008-012-001/377
(BHOJE)
|
1808008040NRG24050320240384125
|
05/03/2024
|
ANITA CHANDRAKANT KSHIRSAGAR
|
1808008WL051796
|
ANITA CHANDRAKANT KSHIRSAGAR
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378771
|
|
Mrs. ANITA CHANDRAKANT KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PACHORA
|
MH-08-008-012-001/377
(BHOJE)
|
1808008040NRG24050320240384124
|
05/03/2024
|
CHANDRAKANT PRALHAD KSHIRSAGAR
|
1808008WL051796
|
CHANDRAKANT PRALHAD KSHIRSAGAR
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378769
|
|
Mr. CHANDRAKANT PRALHAD KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PACHORA
|
MH-08-008-012-001/381
(BHOJE)
|
1808008040NRG24050320240384108
|
05/03/2024
|
AANDA SAKAHARAM UBHALE
|
1808008WL051794
|
AANDA SAKAHARAM UBHALE
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378841
|
|
Mr. ANANDA SAKHARAM UBHALE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PACHORA
|
MH-08-008-012-001/381
(BHOJE)
|
1808008040NRG24050320240384109
|
05/03/2024
|
PARVATABAI ANANDA UBHALE
|
1808008WL051794
|
PARVATABAI ANANDA UBHALE
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378818
|
|
PARVATABAI ANANDA PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
44
|
PACHORA
|
MH-08-008-012-001/388
(BHOJE)
|
1808008040NRG24050320240384133
|
05/03/2024
|
MUNIR MASTAN TADAVI
|
1808008WL051797
|
MUNIR MASTAN TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378784
|
|
Shri Munir Mastan Tadavi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PACHORA
|
MH-08-008-012-001/41
(BHOJE)
|
1808008040NRG24050320240384126
|
05/03/2024
|
MADHAV KESHAV UBHALE
|
1808008WL051796
|
MADHAV KESHAV UBHALE
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378731
|
|
Mr. MADHAV KESHAV UBHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PACHORA
|
MH-08-008-012-001/411
(BHOJE)
|
1808008040NRG24050320240384128
|
05/03/2024
|
Sangita Suryakant Kshirsagar
|
1808008WL051796
|
Sangita Suryakant Kshirsagar
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378770
|
|
Mrs. SANGITA SURYAKANT KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PACHORA
|
MH-08-008-012-001/411
(BHOJE)
|
1808008040NRG24050320240384127
|
05/03/2024
|
Suryakant Pralhad Kshirsagar
|
1808008WL051796
|
Suryakant Pralhad Kshirsagar
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378828
|
|
Mr. SURYKANT PRALHAD KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PACHORA
|
MH-08-008-012-001/413
(BHOJE)
|
1808008040NRG24050320240384110
|
05/03/2024
|
GURUDAS SHRIRAM UBHALE
|
1808008WL051794
|
GURUDAS SHRIRAM UBHALE
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378838
|
|
GURUDAS SHRIRAM UBHALE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
49
|
PACHORA
|
MH-08-008-012-001/413
(BHOJE)
|
1808008040NRG24050320240384111
|
05/03/2024
|
PRADIP SHRIRAM UBHALE
|
1808008WL051794
|
PRADIP SHRIRAM UBHALE
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378817
|
|
Mr. PRDIP SHRIRAM UBHDE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PACHORA
|
MH-08-008-012-001/420
(BHOJE)
|
1808008040NRG24050320240384134
|
05/03/2024
|
Laxman Rajendra MALI
|
1808008WL051797
|
Laxman Rajendra MALI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378736
|
|
Mr. LAXMAN RAJENDRA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PACHORA
|
MH-08-008-012-001/457
(BHOJE)
|
1808008040NRG24050320240384113
|
05/03/2024
|
DATTA DHANRAJ UBHALE
|
1808008WL051794
|
DATTA DHANRAJ UBHALE
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378825
|
|
Mr. DATTA DHANRAJ UBHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PACHORA
|
MH-08-008-012-001/457
(BHOJE)
|
1808008040NRG24050320240384112
|
05/03/2024
|
Dhanraj Sakharam Ubhale
|
1808008WL051794
|
Dhanraj Sakharam Ubhale
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378827
|
|
DHANRAJ SAKHARAM UBALE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
53
|
PACHORA
|
MH-08-008-012-001/459
(BHOJE)
|
1808008040NRG24050320240384130
|
05/03/2024
|
CHHAYA SHIVDAS KSHIRSAGAR
|
1808008WL051796
|
CHHAYA SHIVDAS KSHIRSAGAR
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378744
|
|
Mrs. CHHAYA SHIVDAS KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PACHORA
|
MH-08-008-012-001/460
(BHOJE)
|
1808008040NRG24050320240384131
|
05/03/2024
|
DNYANESHWAR SANTOSH GHOGADE
|
1808008WL051796
|
DNYANESHWAR SANTOSH GHOGADE
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378815
|
|
Mr. DNYANESHWAR SANTOSH GHONGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PACHORA
|
MH-08-008-019-001/77
(DAMBHURNI)
|
1808008040NRG24040320240381701
|
05/03/2024
|
Anil Dulichand Pardeshi
|
1808008WL051587
|
Anil Dulichand Pardeshi
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378768
|
|
Mr. ANIL DULICHAND PRDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PACHORA
|
MH-08-008-019-001/77
(DAMBHURNI)
|
1808008040NRG24040320240381702
|
05/03/2024
|
Vishal Anil Pardeshi
|
1808008WL051587
|
Vishal Anil Pardeshi
|
00089
|
CBIN0281958
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240378782
|
|
Mr. VISHAL ANIL PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PACHORA
|
MH-08-008-061-001/3116
(PIMPALGAON HARE)
|
1808008000NRG24040320240382593
|
05/03/2024
|
SALIMABAI AYUB TADAVI
|
1808008WL051617
|
SALIMABAI AYUB TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378755
|
|
Mr. SALIMABAI AYUB TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PACHORA
|
MH-08-008-061-001/460
(PIMPALGAON HARE)
|
1808008000NRG24040320240382594
|
05/03/2024
|
SHAKIL AJIT PATHAN
|
1808008WL051617
|
SHAKIL AJIT PATHAN
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378790
|
|
Mr. SHAKIL AJIT PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
59
|
PACHORA
|
MH-08-008-032-001/263
(KALAMSARA)
|
1808008000NRG24040320240380818
|
05/03/2024
|
GANESH SHRIRAM PANDAV
|
1808008WL051550
|
GANESH SHRIRAM PANDAV
|
00089
|
CBIN0281963
|
813
|
813
|
Rejected
|
24/04/2024
|
|
A115240378774
|
A/c Blocked or Frozen
|
|
|
|
60
|
PACHORA
|
MH-08-008-032-001/296
(KALAMSARA)
|
1808008000NRG24040320240380820
|
05/03/2024
|
PARMESHWAR SHIVAJI WAGH
|
1808008WL051550
|
PARMESHWAR SHIVAJI WAGH
|
00089
|
CBIN0281963
|
813
|
813
|
Processed
|
25/04/2024
|
|
A115240378748
|
|
Mr. PARMESHWAR SHIVAJI WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PACHORA
|
MH-08-008-032-001/296
(KALAMSARA)
|
1808008000NRG24040320240380821
|
05/03/2024
|
SHARADA CHANDRAKANT WAGH
|
1808008WL051550
|
SHARADA CHANDRAKANT WAGH
|
00089
|
CBIN0281963
|
813
|
813
|
Processed
|
25/04/2024
|
|
A115240378765
|
|
SHARDA CHANDRAKANT VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PACHORA
|
MH-08-008-044-001/1288
(LOHARA)
|
1808008000NRG24040320240380822
|
05/03/2024
|
BAPURAO MANIKRAO PATIL
|
1808008WL051550
|
BAPURAO MANIKRAO PATIL
|
00089
|
CBIN0281963
|
813
|
813
|
Rejected
|
24/04/2024
|
|
A115240378779
|
invalid Bank Identifier
|
|
|
|
63
|
PACHORA
|
MH-08-008-044-001/1303
(LOHARA)
|
1808008000NRG24040320240380823
|
05/03/2024
|
KAMLESH AANDA PATIL
|
1808008WL051550
|
KAMLESH AANDA PATIL
|
00089
|
CBIN0281963
|
813
|
813
|
Processed
|
25/04/2024
|
|
A115240378750
|
|
Mr. KAMLESH ANANDA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PACHORA
|
MH-08-008-044-001/1322
(LOHARA)
|
1808008000NRG24040320240380824
|
05/03/2024
|
MIRABAI DNYESHWAR GONDHALE
|
1808008WL051550
|
MIRABAI DNYESHWAR GONDHALE
|
00089
|
CBIN0281963
|
813
|
813
|
Processed
|
25/04/2024
|
|
A115240378789
|
|
MIRABAI DNYANESHWAR GONDHALE
|
RATNAKAR BANK(607393)
|
|
65
|
PACHORA
|
MH-08-008-044-001/1323
(LOHARA)
|
1808008000NRG24040320240380825
|
05/03/2024
|
SANTOSH NATHU KOLI
|
1808008WL051550
|
SANTOSH NATHU KOLI
|
00089
|
CBIN0281963
|
813
|
813
|
Processed
|
25/04/2024
|
|
A115240378823
|
|
Mr. SANTOSH NATTHU KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PACHORA
|
MH-08-008-044-001/213-A
(LOHARA)
|
1808008000NRG24040320240380827
|
05/03/2024
|
SUNIL GANESH KHARE
|
1808008WL051550
|
SUNIL GANESH KHARE
|
00089
|
CBIN0281963
|
813
|
813
|
Processed
|
25/04/2024
|
|
A115240378743
|
|
Mr. SUNIL GANESH KHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PACHORA
|
MH-08-008-044-001/341-A
(LOHARA)
|
1808008000NRG24040320240380828
|
05/03/2024
|
BHARAT ARJUN PATIL
|
1808008WL051550
|
BHARAT ARJUN PATIL
|
00089
|
CBIN0281963
|
813
|
813
|
Processed
|
25/04/2024
|
|
A115240378733
|
|
Master BHARAT ARJUN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PACHORA
|
MH-08-008-044-001/504
(LOHARA)
|
1808008000NRG24040320240380829
|
05/03/2024
|
SUKLAL ANANDA BHADKE
|
1808008WL051550
|
SUKLAL ANANDA BHADKE
|
00089
|
CBIN0281963
|
813
|
813
|
Processed
|
25/04/2024
|
|
A115240378735
|
|
Mr. SUKLAL ANANDA BHADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PACHORA
|
MH-08-008-044-001/541
(LOHARA)
|
1808008000NRG24040320240380830
|
05/03/2024
|
ISHWAR RAJARAM SHINDE
|
1808008WL051550
|
ISHWAR RAJARAM SHINDE
|
00089
|
CBIN0281963
|
813
|
813
|
Processed
|
25/04/2024
|
|
A115240378732
|
|
Mr. ISHAVAR RAJARAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PACHORA
|
MH-08-008-044-001/813
(LOHARA)
|
1808008000NRG24040320240380831
|
05/03/2024
|
KRUSHNA ADHAR KOLI
|
1808008WL051550
|
KRUSHNA ADHAR KOLI
|
00089
|
CBIN0281963
|
813
|
813
|
Processed
|
25/04/2024
|
|
A115240378741
|
|
Master KRISHNA AADHAR KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PACHORA
|
MH-08-008-044-001/816
(LOHARA)
|
1808008000NRG24040320240380832
|
05/03/2024
|
KAUTIK MANIK BAVISKAR
|
1808008WL051550
|
KAUTIK MANIK BAVISKAR
|
00089
|
CBIN0281963
|
813
|
813
|
Processed
|
25/04/2024
|
|
A115240378781
|
|
KAUTIK MANIKRAV BAVSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PACHORA
|
MH-08-008-044-001/820
(LOHARA)
|
1808008000NRG24040320240380833
|
05/03/2024
|
SANJAY VITTHAL KOLI
|
1808008WL051550
|
SANJAY VITTHAL KOLI
|
00089
|
CBIN0281963
|
813
|
813
|
Processed
|
25/04/2024
|
|
A115240378737
|
|
Mr. SANJAY VITTHAL KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PACHORA
|
MH-08-008-044-001/826
(LOHARA)
|
1808008000NRG24040320240380835
|
05/03/2024
|
ASHA VIJAY CHAUDHARI
|
1808008WL051550
|
ASHA VIJAY CHAUDHARI
|
00089
|
CBIN0281963
|
813
|
813
|
Processed
|
25/04/2024
|
|
A115240378786
|
|
Mrs. ASHABAI VIJAY CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PACHORA
|
MH-08-008-044-001/826
(LOHARA)
|
1808008000NRG24040320240380834
|
05/03/2024
|
VIJAY MADHAV CHAUDHARI
|
1808008WL051550
|
VIJAY MADHAV CHAUDHARI
|
00089
|
CBIN0281963
|
813
|
813
|
Processed
|
25/04/2024
|
|
A115240378839
|
|
VIJAY MADHAV CHOUDHARI
|
IDBI BANK(607095)
|
|
75
|
PACHORA
|
MH-08-008-044-001/877
(LOHARA)
|
1808008000NRG24040320240380836
|
05/03/2024
|
ANIL YASHWANT PATIL
|
1808008WL051550
|
ANIL YASHWANT PATIL
|
00089
|
CBIN0281963
|
813
|
813
|
Processed
|
25/04/2024
|
|
A115240378773
|
|
Mr. ANIL YASHVANT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PACHORA
|
MH-08-008-044-001/877
(LOHARA)
|
1808008000NRG24040320240380837
|
05/03/2024
|
SARLA ANIL PATIL
|
1808008WL051550
|
SARLA ANIL PATIL
|
00089
|
CBIN0281963
|
813
|
813
|
Processed
|
25/04/2024
|
|
A115240378788
|
|
SARALA ANIL PATIL
|
RATNAKAR BANK(607393)
|
|
77
|
PACHORA
|
MH-08-008-044-001/879
(LOHARA)
|
1808008000NRG24040320240380838
|
05/03/2024
|
SANTOSH SHIVRAM AMBIKAR
|
1808008WL051550
|
SANTOSH SHIVRAM AMBIKAR
|
00089
|
CBIN0281963
|
813
|
813
|
Processed
|
25/04/2024
|
|
A115240378740
|
|
Mr. SANTOSH SHIVRAM AMBIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PACHORA
|
MH-08-008-044-001/883
(LOHARA)
|
1808008000NRG24040320240380840
|
05/03/2024
|
LILABAI RAMA PATIL
|
1808008WL051550
|
LILABAI RAMA PATIL
|
00089
|
CBIN0281963
|
813
|
813
|
Processed
|
25/04/2024
|
|
A115240378785
|
|
Mrs. LILABAI RAMA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PACHORA
|
MH-08-008-044-001/883
(LOHARA)
|
1808008000NRG24040320240380839
|
05/03/2024
|
RAMA YASHVANT PATIL
|
1808008WL051550
|
RAMA YASHVANT PATIL
|
00089
|
CBIN0281963
|
813
|
813
|
Processed
|
25/04/2024
|
|
A115240378730
|
|
Mr. RAMA YASHWANT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PACHORA
|
MH-08-008-044-001/915
(LOHARA)
|
1808008000NRG24040320240380841
|
05/03/2024
|
KAVITA SANJAY CHAUDHARI
|
1808008WL051550
|
KAVITA SANJAY CHAUDHARI
|
00089
|
CBIN0281963
|
813
|
813
|
Processed
|
25/04/2024
|
|
A115240378745
|
|
Mrs. KAVITA SANJAY CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17886
|
17886
|
|
|
|
|
|
|
|
|
81
|
PACHORA
|
MH-08-008-005-001/106
(ANTURLI KH.PRA.PA.)
|
1808008000NRG24040320240380596
|
05/03/2024
|
BARKU SAKHARAM PATIL
|
1808008WL051517
|
BARKU SAKHARAM PATIL
|
00089
|
CBIN0282347
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378742
|
|
BARKU SAKHARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PACHORA
|
MH-08-008-005-001/144
(ANTURLI KH.PRA.PA.)
|
1808008000NRG24040320240380598
|
05/03/2024
|
BHILA DEVRAM PATIL
|
1808008WL051517
|
BHILA DEVRAM PATIL
|
00089
|
CBIN0282347
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378766
|
|
BHILA DEVRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PACHORA
|
MH-08-008-100-001/44
(WAGHULKHEDA)
|
1808008013NRG24050320240384305
|
05/03/2024
|
ANKUSH PANDIT PATIL
|
1808008WL051813
|
ANKUSH PANDIT PATIL
|
00089
|
CBIN0282347
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240378826
|
|
Mr. ANKUSH PANDIT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
84
|
PACHORA
|
MH-08-008-032-001/264
(KALAMSARA)
|
1808008000NRG24040320240380819
|
05/03/2024
|
CHHAYA GANESH PANDAV
|
1808008WL051550
|
CHHAYA GANESH PANDAV
|
00089
|
CBIN0284898
|
813
|
813
|
Processed
|
25/04/2024
|
|
A115240378747
|
|
Mr. CHHAYA GANESH PANDAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
813
|
813
|
|
|
|
|
|
|
|
|
85
|
PACHORA
|
MH-08-008-040-001/62
(KURHAD BRUD)
|
1808008040NRG24040320240381519
|
05/03/2024
|
TABASSUM SK HUSSEN
|
1808008WL051577
|
TABASSUM SK HUSSEN
|
00165
|
IBKL0000642
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240378720
|
|
Mrs. Tabassum Shaikh Husain
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
86
|
PACHORA
|
MH-08-008-005-001/133
(ANTURLI KH.PRA.PA.)
|
1808008000NRG24040320240380597
|
05/03/2024
|
VISHWNATH DASHRATH SURYVANSHI
|
1808008WL051517
|
VISHWNATH DASHRATH SURYVANSHI
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378721
|
|
VISHWANATH DAS SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PACHORA
|
MH-08-008-012-001/33
(BHOJE)
|
1808008040NRG24050320240384117
|
05/03/2024
|
SANGITA SHRIKRUSHNA PATIL
|
1808008WL051795
|
SANGITA SHRIKRUSHNA PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378756
|
|
MRS SANGITA SHRIKRUSHNA PATIL
|
STATE BANK OF INDIA(508548)
|
|
88
|
PACHORA
|
MH-08-008-029-001/37
(HANUMANWADI)
|
1808008000NRG24050320240383939
|
05/03/2024
|
DEVIDAS BHAVSING RATHOD
|
1808008WL051783
|
DEVIDAS BHAVSING RATHOD
|
00415
|
SBIN0000441
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115240378816
|
|
MR DEVIDAS BHIVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
PACHORA
|
MH-08-008-031-001/918
(JARGAON)
|
1808008000NRG24040320240380600
|
05/03/2024
|
CHHAYABAI SUKADEV PATIL
|
1808008WL051518
|
CHHAYABAI SUKADEV PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378751
|
|
MRS CHHAYA SUKDEV PATIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
PACHORA
|
MH-08-008-031-001/918
(JARGAON)
|
1808008000NRG24040320240380599
|
05/03/2024
|
SUKADEV TRYAMBAK PATIL
|
1808008WL051518
|
SUKADEV TRYAMBAK PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378752
|
|
MR SUKDEV TRAMBAK PATIL
|
STATE BANK OF INDIA(508548)
|
|
91
|
PACHORA
|
MH-08-008-040-001/665
(KURHAD BRUD)
|
1808008040NRG24040320240381520
|
05/03/2024
|
SITARAM BABURAO PATIL
|
1808008WL051577
|
SITARAM BABURAO PATIL
|
00415
|
SBIN0000441
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240378757
|
|
SHRI SITARAM BABURAO VANJARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PACHORA
|
MH-08-008-049-001/20
(MOHADI)
|
1808008000NRG24040320240380601
|
05/03/2024
|
SANJAY DEVCHAND SHIRSATH
|
1808008WL051519
|
SANJAY DEVCHAND SHIRSATH
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378772
|
|
SANJAY DEVCHAND SHIR
|
BANK OF BARODA(606985)
|
|
93
|
PACHORA
|
MH-08-008-049-001/225
(MOHADI)
|
1808008000NRG24040320240380603
|
05/03/2024
|
RAMKRUSHNA YUVRAJ SIRSATH
|
1808008WL051519
|
RAMKRUSHNA YUVRAJ SIRSATH
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378763
|
|
MR RAMKRISHNA YUVRAJ SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PACHORA
|
MH-08-008-056-001/243
(NIMBHORI BRUD)
|
1808008000NRG24040320240380760
|
05/03/2024
|
SUREKHA ARUN RATHOD
|
1808008WL051545
|
SUREKHA ARUN RATHOD
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378760
|
|
MISS SUREKHA ARUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
PACHORA
|
MH-08-008-056-001/413
(NIMBHORI BRUD)
|
1808008000NRG24040320240380761
|
05/03/2024
|
ARUN BALIRAM RATHOD
|
1808008WL051545
|
ARUN BALIRAM RATHOD
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378759
|
|
MR ARUN BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
PACHORA
|
MH-08-008-100-001/503
(WAGHULKHEDA)
|
1808008013NRG24050320240384304
|
05/03/2024
|
NARAYAN DHUDKU PATIL
|
1808008WL051812
|
NARAYAN DHUDKU PATIL
|
00415
|
SBIN0000441
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240378814
|
|
NARAYAN DHUDKU PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17527
|
17527
|
|
|
|
|
|
|
|
|
97
|
PACHORA
|
MH-08-008-024-001/151
(GALAN BRUD)
|
1808008000NRG24050320240383945
|
05/03/2024
|
AVINASH VALMIK SAWANT
|
1808008WL051784
|
AVINASH VALMIK SAWANT
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378824
|
|
MASTER AVINASH VALMIK SAVANT
|
STATE BANK OF INDIA(508548)
|
|
98
|
PACHORA
|
MH-08-008-024-001/151
(GALAN BRUD)
|
1808008000NRG24050320240383944
|
05/03/2024
|
SUNANDA VALMIK SAWANT
|
1808008WL051784
|
SUNANDA VALMIK SAWANT
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378767
|
|
SUNANDA VALMIK SAWANT
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
99
|
PACHORA
|
MH-08-008-024-001/152
(GALAN BRUD)
|
1808008000NRG24050320240383946
|
05/03/2024
|
SANGITA RAJENDRA SAWANT
|
1808008WL051784
|
SANGITA RAJENDRA SAWANT
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378813
|
|
MRS SANGITA RAJENDRA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
100
|
PACHORA
|
MH-08-008-029-001/104
(HANUMANWADI)
|
1808008000NRG24050320240383928
|
05/03/2024
|
ANIL JORSING RATHOD
|
1808008WL051783
|
ANIL JORSING RATHOD
|
00415
|
SBIN0017522
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115240378764
|
|
ANIL JORSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PACHORA
|
MH-08-008-029-001/111
(HANUMANWADI)
|
1808008000NRG24050320240383930
|
05/03/2024
|
Vijaysing Purndas Pawar
|
1808008WL051783
|
Vijaysing Purndas Pawar
|
00415
|
SBIN0017522
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115240378753
|
|
MR VIJAYSING PURA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PACHORA
|
MH-08-008-029-001/188
(HANUMANWADI)
|
1808008000NRG24050320240383931
|
05/03/2024
|
DARBAR MANSING CHAVHAN
|
1808008WL051783
|
DARBAR MANSING CHAVHAN
|
00415
|
SBIN0017522
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115240378758
|
|
MR DARBAR MANSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
PACHORA
|
MH-08-008-029-001/217
(HANUMANWADI)
|
1808008000NRG24050320240383932
|
05/03/2024
|
RAMLAL PELAD RATHOD
|
1808008WL051783
|
RAMLAL PELAD RATHOD
|
00415
|
SBIN0017522
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115240378761
|
|
MR RAMLAL PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
PACHORA
|
MH-08-008-029-001/248
(HANUMANWADI)
|
1808008000NRG24050320240383934
|
05/03/2024
|
SHIVDAS PELAD RATHOD
|
1808008WL051783
|
SHIVDAS PELAD RATHOD
|
00415
|
SBIN0017522
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115240378754
|
|
MR SHIVDAS PELAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
PACHORA
|
MH-08-008-029-001/277
(HANUMANWADI)
|
1808008000NRG24050320240383936
|
05/03/2024
|
ATMARAM HARI RATHOD
|
1808008WL051783
|
ATMARAM HARI RATHOD
|
00415
|
SBIN0017522
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115240378822
|
|
ATMARAM HARI RATHOD
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
106
|
PACHORA
|
MH-08-008-029-001/36
(HANUMANWADI)
|
1808008000NRG24050320240383938
|
05/03/2024
|
SURESH SHRIRAM RATHOD
|
1808008WL051783
|
SURESH SHRIRAM RATHOD
|
00415
|
SBIN0017522
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115240378791
|
|
MR SURESH SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
PACHORA
|
MH-08-008-029-001/71
(HANUMANWADI)
|
1808008000NRG24050320240383942
|
05/03/2024
|
BEBABAI SUBHASH PAWAR
|
1808008WL051783
|
BEBABAI SUBHASH PAWAR
|
00415
|
SBIN0017522
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115240378749
|
|
MRS BEBABAI SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11805
|
11805
|
|
|
|
|
|
|
|
|
108
|
PACHORA
|
MH-08-008-049-001/218
(MOHADI)
|
1808008000NRG24040320240380602
|
05/03/2024
|
CHANDRABHAGA RAJENDRA SHIRSATH
|
1808008WL051519
|
CHANDRABHAGA RAJENDRA SHIRSATH
|
00415
|
SBIN0021142
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378799
|
|
MRS CHANDRABHAGA RAJENDRA SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PACHORA
|
MH-08-008-049-001/362
(MOHADI)
|
1808008000NRG24040320240380604
|
05/03/2024
|
SUSHILABAI SURESH MAHAJAN
|
1808008WL051520
|
SUSHILABAI SURESH MAHAJAN
|
00415
|
SBIN0021142
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378762
|
|
SUSHILABAI SURESH MAHAJAN
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
110
|
PACHORA
|
MH-08-008-049-001/363
(MOHADI)
|
1808008000NRG24040320240380605
|
05/03/2024
|
LAXMAN TRYAMBAK MAHAJAN
|
1808008WL051520
|
LAXMAN TRYAMBAK MAHAJAN
|
00415
|
SBIN0021142
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378807
|
|
MR LAXMAN TRYAMBAK MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
PACHORA
|
MH-08-008-100-001/218
(WAGHULKHEDA)
|
1808008013NRG24050320240384306
|
05/03/2024
|
SHARAD MAHARU PATIL
|
1808008WL051814
|
SHARAD MAHARU PATIL
|
00415
|
SBIN0021142
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240378808
|
|
MR SHARAD MAHARU PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
112
|
PACHORA
|
MH-08-008-049-001/582
(MOHADI)
|
1808008000NRG24040320240380606
|
05/03/2024
|
RAMCHANDRA BHASKAR MAHAJAN
|
1808008WL051520
|
RAMCHANDRA BHASKAR MAHAJAN
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378803
|
|
Mr. RAMCHANDRA BHASKAR MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
PACHORA
|
MH-08-008-092-001/124
(VANEGAON)
|
1808008000NRG24040320240382595
|
05/03/2024
|
Krushnrao Pitambar Patil
|
1808008WL051618
|
Krushnrao Pitambar Patil
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378805
|
|
Mr. KRISHNARAO PITAMBAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
114
|
PACHORA
|
MH-08-008-001-001/54
(AAKHATWADE)
|
1808008000NRG24050320240383591
|
05/03/2024
|
RAJENDRA L PAWAR
|
1808008WL051737
|
RAJENDRA L PAWAR
|
424101
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240378804
|
|
Mr. RAJENDRA LALCHAND PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PACHORA
|
MH-08-008-012-001/133
(BHOJE)
|
1808008040NRG24050320240384115
|
05/03/2024
|
MANISHA PRAMOD PATIL
|
1808008WL051795
|
MANISHA PRAMOD PATIL
|
424101
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378802
|
|
Miss. Manisha Pramod Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PACHORA
|
MH-08-008-012-001/133
(BHOJE)
|
1808008040NRG24050320240384114
|
05/03/2024
|
PRAMOD PRABHAKAR PATIL
|
1808008WL051795
|
PRAMOD PRABHAKAR PATIL
|
424101
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378806
|
|
MR PRAMOD PRABHAKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
117
|
PACHORA
|
MH-08-008-012-001/33
(BHOJE)
|
1808008040NRG24050320240384116
|
05/03/2024
|
SHRIKRUSHNA S PATIL
|
1808008WL051795
|
SHRIKRUSHNA S PATIL
|
424101
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378842
|
|
Mr. SHRIKRUSHNA SUDHAKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PACHORA
|
MH-08-008-012-001/334
(BHOJE)
|
1808008040NRG24050320240384104
|
05/03/2024
|
ISHWAR BHAGWAN PATIL
|
1808008WL051794
|
ISHWAR BHAGWAN PATIL
|
424101
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378800
|
|
ISHVAR BHAGVAN PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
119
|
PACHORA
|
MH-08-008-012-001/334
(BHOJE)
|
1808008040NRG24050320240384105
|
05/03/2024
|
KAVITA ISHWAR PATIL
|
1808008WL051794
|
KAVITA ISHWAR PATIL
|
424101
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378801
|
|
Kavita Ishwar Patil
|
BANK OF INDIA(508505)
|
|
120
|
PACHORA
|
MH-08-008-029-001/11
(HANUMANWADI)
|
1808008000NRG24050320240383929
|
05/03/2024
|
RANJIT RAGHUNATH CHAVAN
|
1808008WL051783
|
RANJIT RAGHUNATH CHAVAN
|
424101
|
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115240378738
|
|
MR RANJIT RAGHUNATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
PACHORA
|
MH-08-008-029-001/34
(HANUMANWADI)
|
1808008000NRG24050320240383937
|
05/03/2024
|
ISHWAR RAMJI CHAVAN
|
1808008WL051783
|
ISHWAR RAMJI CHAVAN
|
424101
|
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115240378739
|
|
ISHWAR RAMJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PACHORA
|
MH-08-008-044-001/208-A
(LOHARA)
|
1808008000NRG24040320240380826
|
05/03/2024
|
RAHUL SANTOSH SHELKE
|
1808008WL051550
|
RAHUL SANTOSH SHELKE
|
424101
|
|
813
|
813
|
Processed
|
25/04/2024
|
|
A115240378840
|
|
Mr. RAHUL SANTOSH SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PACHORA
|
MH-08-008-086-001/3
(VADGAON AMBE BK.)
|
1808008000NRG24040320240380607
|
05/03/2024
|
SHIVAJI HARI CHAVAN
|
1808008WL051521
|
SHIVAJI HARI CHAVAN
|
424101
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378726
|
|
Mr. SHIVAJI HARI CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14208
|
14208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175957
|
175957
|
|
|
|
|
|
|
|