|
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-08-008-015-001/267
(BILDI)
|
1808008000NRG24191220230277578
|
19/12/2023
|
HEMRAJ NIMBA CHAVAN
|
1808008WL039046
|
HEMRAJ NIMBA CHAVAN
|
00045
|
BARB0DBJGAO
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240131941
|
|
HEMRAJ NIMBA CHAVHAN
|
BANK OF BARODA(606985)
|
|
2
|
PACHORA
|
MH-08-008-015-001/271
(BILDI)
|
1808008000NRG24191220230277580
|
19/12/2023
|
PRATIK PANDHRINATH PATIL
|
1808008WL039046
|
PRATIK PANDHRINATH PATIL
|
00045
|
BARB0DBJGAO
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240131940
|
|
MR PRATIK PANDHRINATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
PACHORA
|
MH-08-008-061-001/2455
(PIMPALGAON HARE)
|
1808008000NRG24191220230277651
|
19/12/2023
|
KAILAS SUBHASH MAHALE
|
1808008WL039063
|
KAILAS SUBHASH MAHALE
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131460
|
|
MR KAILAS SUBHASH MAHALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PACHORA
|
MH-08-008-081-001/1546
(SHINDAD)
|
1808008000NRG24191220230277679
|
19/12/2023
|
SARJABAI KHANDU SABLE
|
1808008WL039071
|
SARJABAI KHANDU SABLE
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131965
|
|
SARJABAI KHANDU SABL
|
BANK OF BARODA(606985)
|
|
5
|
PACHORA
|
MH-08-008-081-001/1547
(SHINDAD)
|
1808008000NRG24191220230277680
|
19/12/2023
|
BAPU KHANDU SABLE
|
1808008WL039071
|
BAPU KHANDU SABLE
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131964
|
|
BAPU KHANDU SABLE
|
BANK OF BARODA(606985)
|
|
6
|
PACHORA
|
MH-08-008-081-001/1547
(SHINDAD)
|
1808008000NRG24191220230277681
|
19/12/2023
|
SUNITA BAPU SABLE
|
1808008WL039071
|
SUNITA BAPU SABLE
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131963
|
|
SUNITA BAPU SAVALE
|
BANK OF BARODA(606985)
|
|
7
|
PACHORA
|
MH-08-008-081-001/3
(SHINDAD)
|
1808008000NRG24191220230277682
|
19/12/2023
|
DILIP BABULAL TADVI
|
1808008WL039072
|
DILIP BABULAL TADVI
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131966
|
|
DILIP BABULAL TADVI
|
BANK OF BARODA(606985)
|
|
8
|
PACHORA
|
MH-08-008-081-001/98
(SHINDAD)
|
1808008000NRG24191220230277684
|
19/12/2023
|
BEBABAI FARID TADAVI
|
1808008WL039072
|
BEBABAI FARID TADAVI
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131461
|
|
BEBABAI FARID TADAVI
|
RATNAKAR BANK(607393)
|
|
9
|
PACHORA
|
MH-08-008-088-001/96
(VADGAON KADE)
|
1808008000NRG24191220230277685
|
19/12/2023
|
PRAVIN SUNIL PATIL
|
1808008WL039073
|
PRAVIN SUNIL PATIL
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131463
|
|
PRAVIN SUNIL PATIL
|
BANK OF BARODA(606985)
|
|
10
|
PACHORA
|
MH-08-008-088-001/98
(VADGAON KADE)
|
1808008000NRG24191220230277686
|
19/12/2023
|
SHOBHABAI TANHAJI PATIL
|
1808008WL039073
|
SHOBHABAI TANHAJI PATIL
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131462
|
|
SHOBHABAI TANHAJI PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
11
|
PACHORA
|
MH-08-008-015-001/267
(BILDI)
|
1808008000NRG24191220230277577
|
19/12/2023
|
PAWAN NIMBA CHAVAN
|
1808008WL039046
|
PAWAN NIMBA CHAVAN
|
00051
|
MAHB0000309
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240131927
|
|
Mr. Pavan nimba Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PACHORA
|
MH-08-008-024-001/152
(GALAN BRUD)
|
1808008000NRG24191220230277585
|
19/12/2023
|
RAJENDRA RAMA SAVANT
|
1808008WL039047
|
RAJENDRA RAMA SAVANT
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131925
|
|
Mr. RAJENDRA RAMBHAU SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PACHORA
|
MH-08-008-024-001/42
(GALAN BRUD)
|
1808008000NRG24191220230277593
|
19/12/2023
|
RAVINDRA PANDIT PATIL
|
1808008WL039050
|
RAVINDRA PANDIT PATIL
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131944
|
|
Mr. RAVINDRA PANDIT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PACHORA
|
MH-08-008-050-001/13
(MONDHALE)
|
1808008000NRG24191220230277595
|
19/12/2023
|
SAMADHAN SHANKAR JADHAV
|
1808008WL039051
|
SAMADHAN SHANKAR JADHAV
|
00051
|
MAHB0000309
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240131929
|
|
MR SAMADHAN SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
PACHORA
|
MH-08-008-050-001/137
(MONDHALE)
|
1808008000NRG24191220230277596
|
19/12/2023
|
DEVIDAS DHARMA MISTRI
|
1808008WL039051
|
DEVIDAS DHARMA MISTRI
|
00051
|
MAHB0000309
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240131466
|
|
MR DEVIDAS DHARMRAJ MISTARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
PACHORA
|
MH-08-008-050-001/16
(MONDHALE)
|
1808008000NRG24191220230277599
|
19/12/2023
|
SANDIP ADHAR PATIL
|
1808008WL039051
|
SANDIP ADHAR PATIL
|
00051
|
MAHB0000309
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240131967
|
|
MR SANDIP ADHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PACHORA
|
MH-08-008-050-001/205
(MONDHALE)
|
1808008000NRG24191220230277601
|
19/12/2023
|
JAGRUTI GUNVANT PUND
|
1808008WL039051
|
JAGRUTI GUNVANT PUND
|
00051
|
MAHB0000309
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240131945
|
|
Mrs. Jagruti Gunvant Pund
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PACHORA
|
MH-08-008-050-001/235
(MONDHALE)
|
1808008000NRG24191220230277604
|
19/12/2023
|
DNYANESHWAR SANTOS PATIL
|
1808008WL039051
|
DNYANESHWAR SANTOS PATIL
|
00051
|
MAHB0000309
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240131465
|
|
Mr. DNYANESHWAR SANTOSH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PACHORA
|
MH-08-008-050-001/257
(MONDHALE)
|
1808008000NRG24191220230277605
|
19/12/2023
|
GULAB SHABBIR TADAVI
|
1808008WL039051
|
GULAB SHABBIR TADAVI
|
00051
|
MAHB0000309
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240131928
|
|
Mr. GULAB SHABBIR TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PACHORA
|
MH-08-008-050-001/286
(MONDHALE)
|
1808008000NRG24191220230277606
|
19/12/2023
|
ALIM BAKSU TADAVI
|
1808008WL039051
|
ALIM BAKSU TADAVI
|
00051
|
MAHB0000309
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240131926
|
|
MR ALIIM BAKSU TADVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PACHORA
|
MH-08-008-050-001/316
(MONDHALE)
|
1808008000NRG24191220230277607
|
19/12/2023
|
PRLHAD SUDAM PUND
|
1808008WL039051
|
PRLHAD SUDAM PUND
|
00051
|
MAHB0000309
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240131932
|
|
PRALHAD SUDAM PUND ML
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
22
|
PACHORA
|
MH-08-008-093-001/333
(VARKHEDI BRUD)
|
1808008000NRG24191220230277872
|
19/12/2023
|
RAMABAI SHARAD PATIL
|
1808008WL039094
|
RAMABAI SHARAD PATIL
|
00051
|
MAHB0001022
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240131467
|
|
Miss. RAMABAI SHARAD PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PACHORA
|
MH-08-008-093-001/333
(VARKHEDI BRUD)
|
1808008000NRG24191220230277871
|
19/12/2023
|
SHARAD HIRAMAN PATIL
|
1808008WL039094
|
SHARAD HIRAMAN PATIL
|
00051
|
MAHB0001022
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240131459
|
|
Mr. SHARAD HIRAMAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
PACHORA
|
MH-08-008-061-001/1091
(PIMPALGAON HARE)
|
1808008000NRG24191220230277672
|
19/12/2023
|
AMOL SAKHARAM PAWAR
|
1808008WL039069
|
AMOL SAKHARAM PAWAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131953
|
|
Mr. AMOL SAKHARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PACHORA
|
MH-08-008-061-001/1199
(PIMPALGAON HARE)
|
1808008000NRG24191220230277643
|
19/12/2023
|
BHAURAO MAHADU PAWAR
|
1808008WL039061
|
BHAURAO MAHADU PAWAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131920
|
|
Mr. BHAVARO MHADU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PACHORA
|
MH-08-008-061-001/1202
(PIMPALGAON HARE)
|
1808008000NRG24191220230277665
|
19/12/2023
|
KAILAS TULSHIRAM HIVALE
|
1808008WL039067
|
KAILAS TULSHIRAM HIVALE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131959
|
|
MR KAILAS TULSHIRAM HIVALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PACHORA
|
MH-08-008-061-001/1334
(PIMPALGAON HARE)
|
1808008000NRG24191220230277673
|
19/12/2023
|
BABULAL KAUTIK PAWAR
|
1808008WL039069
|
BABULAL KAUTIK PAWAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131962
|
|
Mr. BABULAL KAUTIK PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PACHORA
|
MH-08-008-061-001/1389
(PIMPALGAON HARE)
|
1808008000NRG24191220230277674
|
19/12/2023
|
DIPAK SAKHARAM PAWAR
|
1808008WL039069
|
DIPAK SAKHARAM PAWAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131912
|
|
Mr. DIPAK SAKARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PACHORA
|
MH-08-008-061-001/1573
(PIMPALGAON HARE)
|
1808008000NRG24191220230277647
|
19/12/2023
|
ALKA PRALHAD SONAWANE
|
1808008WL039062
|
ALKA PRALHAD SONAWANE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131879
|
|
Mrs. ALKA PRALHAD SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PACHORA
|
MH-08-008-061-001/1573
(PIMPALGAON HARE)
|
1808008000NRG24191220230277649
|
19/12/2023
|
MAHESH PRALHAD SONWANE
|
1808008WL039062
|
MAHESH PRALHAD SONWANE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131922
|
|
Mr. MAHENDRA PRALHAD SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PACHORA
|
MH-08-008-061-001/1573
(PIMPALGAON HARE)
|
1808008000NRG24191220230277648
|
19/12/2023
|
RAMAKANT PRALHAD SONWANE
|
1808008WL039062
|
RAMAKANT PRALHAD SONWANE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131921
|
|
Master RAMKANT PRALHAD SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PACHORA
|
MH-08-008-061-001/1933
(PIMPALGAON HARE)
|
1808008000NRG24191220230277611
|
19/12/2023
|
PADMA VINOD MORE
|
1808008WL039052
|
PADMA VINOD MORE
|
00089
|
CBIN0281958
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240131946
|
|
Mrs. PADAMAA VINOD MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PACHORA
|
MH-08-008-061-001/2104
(PIMPALGAON HARE)
|
1808008000NRG24191220230277650
|
19/12/2023
|
JITENDRA PRALHAD SONAWANE
|
1808008WL039062
|
JITENDRA PRALHAD SONAWANE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131887
|
|
Mr. JITENDRA PRALHAD SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PACHORA
|
MH-08-008-061-001/2210
(PIMPALGAON HARE)
|
1808008000NRG24191220230277621
|
19/12/2023
|
NANDKISHOR BHANSHI TELI
|
1808008WL039055
|
NANDKISHOR BHANSHI TELI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131881
|
|
Mr. NANDKISHOR BANSILAL DHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PACHORA
|
MH-08-008-061-001/242
(PIMPALGAON HARE)
|
1808008000NRG24191220230277655
|
19/12/2023
|
SHARAD BHAURAO PAWAR
|
1808008WL039064
|
SHARAD BHAURAO PAWAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131882
|
|
Mr. SHARAD BHAURAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PACHORA
|
MH-08-008-061-001/2680
(PIMPALGAON HARE)
|
1808008000NRG24191220230277617
|
19/12/2023
|
DADAMIYA RAMJAN TADVI
|
1808008WL039054
|
DADAMIYA RAMJAN TADVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131899
|
|
Mr. DADAMIYA RAMAJAN TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PACHORA
|
MH-08-008-061-001/2680
(PIMPALGAON HARE)
|
1808008000NRG24191220230277618
|
19/12/2023
|
HAMIDA DADAMIYA TADVI
|
1808008WL039054
|
HAMIDA DADAMIYA TADVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131901
|
|
Mrs. HAMIDA DADAMIYA TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PACHORA
|
MH-08-008-061-001/313
(PIMPALGAON HARE)
|
1808008000NRG24191220230277640
|
19/12/2023
|
ANJANABAI MADHAV NAINAV
|
1808008WL039060
|
ANJANABAI MADHAV NAINAV
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131468
|
|
Mrs. ANJANABAI MADHAV NAINAV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PACHORA
|
MH-08-008-061-001/313
(PIMPALGAON HARE)
|
1808008000NRG24191220230277641
|
19/12/2023
|
GAJANAN MADHAV NAINAV
|
1808008WL039060
|
GAJANAN MADHAV NAINAV
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131888
|
|
GAJANAN MADHAV TELI
|
BANK OF BARODA(606985)
|
|
40
|
PACHORA
|
MH-08-008-061-001/313
(PIMPALGAON HARE)
|
1808008000NRG24191220230277642
|
19/12/2023
|
VANDNA GAJANANA NAINAV
|
1808008WL039060
|
VANDNA GAJANANA NAINAV
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131916
|
|
Mrs. VANDANA GAJANAN TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PACHORA
|
MH-08-008-061-001/3231
(PIMPALGAON HARE)
|
1808008000NRG24191220230277625
|
19/12/2023
|
ARJUN ZENDU LOKHANDE
|
1808008WL039056
|
ARJUN ZENDU LOKHANDE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131960
|
|
Mr. ARJUN ZENDU LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PACHORA
|
MH-08-008-061-001/3231
(PIMPALGAON HARE)
|
1808008000NRG24191220230277626
|
19/12/2023
|
SUSHILA ZENDU LOKHANDE
|
1808008WL039056
|
SUSHILA ZENDU LOKHANDE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131883
|
|
Mrs. SUSHILA ARJUN LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PACHORA
|
MH-08-008-061-001/3729
(PIMPALGAON HARE)
|
1808008000NRG24191220230277656
|
19/12/2023
|
MILIND MADHAV SAWLE
|
1808008WL039064
|
MILIND MADHAV SAWLE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131880
|
|
Mr. MILIND MADHAV SAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PACHORA
|
MH-08-008-061-001/3729
(PIMPALGAON HARE)
|
1808008000NRG24191220230277657
|
19/12/2023
|
MINAKASHI MILIND SAWLE
|
1808008WL039064
|
MINAKASHI MILIND SAWLE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Rejected
|
08/03/2024
|
|
A068240131909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
PACHORA
|
MH-08-008-061-001/3977
(PIMPALGAON HARE)
|
1808008000NRG24191220230277658
|
19/12/2023
|
Jikaran Rashid Tadavi
|
1808008WL039065
|
Jikaran Rashid Tadavi
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131907
|
|
JIKARU RASHID TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PACHORA
|
MH-08-008-061-001/402
(PIMPALGAON HARE)
|
1808008000NRG24191220230277652
|
19/12/2023
|
GAJANAN VITTHAL TAYADE
|
1808008WL039063
|
GAJANAN VITTHAL TAYADE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131894
|
|
Mr. GAJANAN VITTHAL TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PACHORA
|
MH-08-008-061-001/409
(PIMPALGAON HARE)
|
1808008000NRG24191220230277654
|
19/12/2023
|
MANSIHA RAJENDRA TAYDE
|
1808008WL039063
|
MANSIHA RAJENDRA TAYDE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131923
|
|
Mrs. MANISHA RAJENDRA TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PACHORA
|
MH-08-008-061-001/409
(PIMPALGAON HARE)
|
1808008000NRG24191220230277653
|
19/12/2023
|
RAJENDRA VITTHAL TAYDE
|
1808008WL039063
|
RAJENDRA VITTHAL TAYDE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131915
|
|
Mr. RAJENDRA VITTHAL TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PACHORA
|
MH-08-008-061-001/411
(PIMPALGAON HARE)
|
1808008000NRG24191220230277634
|
19/12/2023
|
KAMALBAI ONKAR BANKAR
|
1808008WL039058
|
KAMALBAI ONKAR BANKAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131906
|
|
Mrs. KAMALBAI ONKAR BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PACHORA
|
MH-08-008-061-001/411
(PIMPALGAON HARE)
|
1808008000NRG24191220230277633
|
19/12/2023
|
ONKAR PANDURANG BANKAR
|
1808008WL039058
|
ONKAR PANDURANG BANKAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131903
|
|
Mr. ONKAR PANDURANG BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PACHORA
|
MH-08-008-061-001/5
(PIMPALGAON HARE)
|
1808008000NRG24191220230277664
|
19/12/2023
|
JAVED JABIR TADAVI
|
1808008WL039066
|
JAVED JABIR TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131919
|
|
Mr. JAVED JABIR TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PACHORA
|
MH-08-008-061-001/594
(PIMPALGAON HARE)
|
1808008000NRG24191220230277628
|
19/12/2023
|
DILIP SAKHARAM SUTAR
|
1808008WL039056
|
DILIP SAKHARAM SUTAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131955
|
|
Mr. DILIP SAKHARAM SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PACHORA
|
MH-08-008-061-001/737
(PIMPALGAON HARE)
|
1808008000NRG24191220230277616
|
19/12/2023
|
Anita Motilal Gite
|
1808008WL039053
|
Anita Motilal Gite
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131902
|
|
ANITA MOTILAL GITE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
54
|
PACHORA
|
MH-08-008-061-001/737
(PIMPALGAON HARE)
|
1808008000NRG24191220230277615
|
19/12/2023
|
Motilal Laxman Gite
|
1808008WL039053
|
Motilal Laxman Gite
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131469
|
|
Mr. MOTILAL LAXMAN GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PACHORA
|
MH-08-008-061-001/743
(PIMPALGAON HARE)
|
1808008000NRG24191220230277620
|
19/12/2023
|
NIRMLA ESHWAR TELI
|
1808008WL039054
|
NIRMLA ESHWAR TELI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131913
|
|
Mrs. NIRMALA ISHWAR TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PACHORA
|
MH-08-008-061-001/838
(PIMPALGAON HARE)
|
1808008000NRG24191220230277637
|
19/12/2023
|
GOVINDA PRABHAKAR TELI
|
1808008WL039059
|
GOVINDA PRABHAKAR TELI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131464
|
|
Mr. GOVINDA PRABHU DHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PACHORA
|
MH-08-008-061-001/838
(PIMPALGAON HARE)
|
1808008000NRG24191220230277636
|
19/12/2023
|
KAMLABAI PRABHAKAR TELI
|
1808008WL039059
|
KAMLABAI PRABHAKAR TELI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131900
|
|
KAMALBAI PRABHU DHAKARE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64428
|
64428
|
|
|
|
|
|
|
|
|
58
|
PACHORA
|
MH-08-008-032-001/23
(KALAMSARA)
|
1808008000NRG24191220230277919
|
19/12/2023
|
ISHWAR BALIRAM CHAUDHARI
|
1808008WL039102
|
ISHWAR BALIRAM CHAUDHARI
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131914
|
|
Mr. ISHWAR BALIRAM CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PACHORA
|
MH-08-008-032-001/23
(KALAMSARA)
|
1808008000NRG24191220230277920
|
19/12/2023
|
JAYASHRI KAILAS CHOUDHARI
|
1808008WL039102
|
JAYASHRI KAILAS CHOUDHARI
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131949
|
|
MRS JAYASHRI KAILAS CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PACHORA
|
MH-08-008-032-001/273
(KALAMSARA)
|
1808008000NRG24191220230277928
|
19/12/2023
|
VIJAY RAMDAS GANGURDE
|
1808008WL039104
|
VIJAY RAMDAS GANGURDE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131956
|
|
Mr. VIJAY RAMDAS GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PACHORA
|
MH-08-008-032-001/874
(KALAMSARA)
|
1808008000NRG24191220230277921
|
19/12/2023
|
SHIVAJI LAXMAN KOLI
|
1808008WL039102
|
SHIVAJI LAXMAN KOLI
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131924
|
|
Mr. Shivaji Laxman Koili
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
62
|
PACHORA
|
MH-08-008-024-001/526
(GALAN BRUD)
|
1808008000NRG24191220230277587
|
19/12/2023
|
Pandit Bandu Sonawane
|
1808008WL039047
|
Pandit Bandu Sonawane
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131957
|
|
Mr. PANDIT BANDU SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PACHORA
|
MH-08-008-069-001/56
(SAJGAON)
|
1808008000NRG24191220230277894
|
19/12/2023
|
KAILAS DAGDU KOLI
|
1808008WL039097
|
KAILAS DAGDU KOLI
|
00089
|
CBIN0282347
|
730
|
730
|
Processed
|
09/03/2024
|
|
A068240131889
|
|
Mr. KAILAS DAGADU WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PACHORA
|
MH-08-008-069-001/56
(SAJGAON)
|
1808008000NRG24191220230277895
|
19/12/2023
|
SUREKHA KAILAS KOLI
|
1808008WL039097
|
SUREKHA KAILAS KOLI
|
00089
|
CBIN0282347
|
730
|
730
|
Processed
|
09/03/2024
|
|
A068240131898
|
|
MRS SUREKHA GOKUL GHAYATE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PACHORA
|
MH-08-008-069-001/84
(SAJGAON)
|
1808008000NRG24191220230277898
|
19/12/2023
|
SAMADHAN GANPAT SALUNKHE
|
1808008WL039097
|
SAMADHAN GANPAT SALUNKHE
|
00089
|
CBIN0282347
|
730
|
730
|
Processed
|
09/03/2024
|
|
A068240131886
|
|
Ms. SAMADHAN GANPAT SALUNKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PACHORA
|
MH-08-008-069-001/88
(SAJGAON)
|
1808008000NRG24191220230277899
|
19/12/2023
|
TUKARAM SURYABHAN GAYKWAD
|
1808008WL039097
|
TUKARAM SURYABHAN GAYKWAD
|
00089
|
CBIN0282347
|
292
|
292
|
Processed
|
09/03/2024
|
|
A068240131891
|
|
TUKARAM SURYABHAN GAIKWAD
|
HDFC BANK LTD(607152)
|
|
67
|
PACHORA
|
MH-08-008-069-001/89
(SAJGAON)
|
1808008000NRG24191220230277900
|
19/12/2023
|
VASUDEV RAGHUNATH WAGH
|
1808008WL039097
|
VASUDEV RAGHUNATH WAGH
|
00089
|
CBIN0282347
|
730
|
730
|
Processed
|
09/03/2024
|
|
A068240131954
|
|
MR VASUDEV RAGHUNATH WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5123
|
5123
|
|
|
|
|
|
|
|
|
68
|
PACHORA
|
MH-08-008-032-001/240
(KALAMSARA)
|
1808008000NRG24191220230277917
|
19/12/2023
|
KOMAL VILAS PATIL
|
1808008WL039101
|
KOMAL VILAS PATIL
|
00089
|
CBIN0284898
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131918
|
|
KOMAL VILAS PATIL
|
RATNAKAR BANK(607393)
|
|
69
|
PACHORA
|
MH-08-008-032-001/240
(KALAMSARA)
|
1808008000NRG24191220230277916
|
19/12/2023
|
VILAS JAGAN PATIL
|
1808008WL039101
|
VILAS JAGAN PATIL
|
00089
|
CBIN0284898
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131917
|
|
Mr. VILAS JAGAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PACHORA
|
MH-08-008-032-001/256
(KALAMSARA)
|
1808008000NRG24191220230277914
|
19/12/2023
|
JAGDISH RAMA MALI
|
1808008WL039100
|
JAGDISH RAMA MALI
|
00089
|
CBIN0284898
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131948
|
|
Mr. JAGDISH RAMCHANDRA MALI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PACHORA
|
MH-08-008-032-001/256
(KALAMSARA)
|
1808008000NRG24191220230277915
|
19/12/2023
|
SUREKHA JAGDISH MALI
|
1808008WL039100
|
SUREKHA JAGDISH MALI
|
00089
|
CBIN0284898
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131947
|
|
Mrs. SUREKHA JAGDISH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
72
|
PACHORA
|
MH-08-008-015-001/141
(BILDI)
|
1808008000NRG24191220230277575
|
19/12/2023
|
SAMBHAJI DAGA PATIL
|
1808008WL039046
|
SAMBHAJI DAGA PATIL
|
00415
|
SBIN0000441
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240131897
|
|
SAMBHAJI DAGA PATIL
|
BANK OF BARODA(606985)
|
|
73
|
PACHORA
|
MH-08-008-015-001/29
(BILDI)
|
1808008000NRG24191220230277581
|
19/12/2023
|
DIPAK BABULAL KAMBLE
|
1808008WL039046
|
DIPAK BABULAL KAMBLE
|
00415
|
SBIN0000441
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240131910
|
|
MR DIPAK BABULAL KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PACHORA
|
MH-08-008-015-001/70
(BILDI)
|
1808008000NRG24191220230277582
|
19/12/2023
|
ARUN SUKDEV PATIL
|
1808008WL039046
|
ARUN SUKDEV PATIL
|
00415
|
SBIN0000441
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240131884
|
|
MR ARUN SUKDEO PATIL
|
STATE BANK OF INDIA(508548)
|
|
75
|
PACHORA
|
MH-08-008-015-001/71
(BILDI)
|
1808008000NRG24191220230277583
|
19/12/2023
|
PREMRAJ PUNDLIK PATIL
|
1808008WL039046
|
PREMRAJ PUNDLIK PATIL
|
00415
|
SBIN0000441
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240131895
|
|
SHRI PREMRAJ PUNDLIK PATIL
|
STATE BANK OF INDIA(508548)
|
|
76
|
PACHORA
|
MH-08-008-015-001/86
(BILDI)
|
1808008000NRG24191220230277584
|
19/12/2023
|
NIMBA LAHU PATIL
|
1808008WL039046
|
NIMBA LAHU PATIL
|
00415
|
SBIN0000441
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240131893
|
|
MR NIMBA LAHU PATIL
|
STATE BANK OF INDIA(508548)
|
|
77
|
PACHORA
|
MH-08-008-050-001/23
(MONDHALE)
|
1808008000NRG24191220230277602
|
19/12/2023
|
BHARAT PRABHAKAR JADHAV
|
1808008WL039051
|
BHARAT PRABHAKAR JADHAV
|
00415
|
SBIN0000441
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240131905
|
|
MR BHARAT PRABHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
PACHORA
|
MH-08-008-050-001/232
(MONDHALE)
|
1808008000NRG24191220230277603
|
19/12/2023
|
BAPU JANARDHAN BHAVAR
|
1808008WL039051
|
BAPU JANARDHAN BHAVAR
|
00415
|
SBIN0000441
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240131951
|
|
BAPU JANARDAN BHAVAR
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
79
|
PACHORA
|
MH-08-008-050-001/380
(MONDHALE)
|
1808008000NRG24191220230277608
|
19/12/2023
|
RAHUL SUBHASH WAGH
|
1808008WL039051
|
RAHUL SUBHASH WAGH
|
00415
|
SBIN0000441
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240131952
|
|
MR RAHUL SUBHASH WAGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PACHORA
|
MH-08-008-050-001/55
(MONDHALE)
|
1808008000NRG24191220230277609
|
19/12/2023
|
DNYANESHWAR PANDURANG NHAVI
|
1808008WL039051
|
DNYANESHWAR PANDURANG NHAVI
|
00415
|
SBIN0000441
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240131892
|
|
Mr. DNYANESHWAR PANDURANG NHAVI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PACHORA
|
MH-08-008-061-001/1202
(PIMPALGAON HARE)
|
1808008000NRG24191220230277666
|
19/12/2023
|
RANJANA KAILAS HIWALE
|
1808008WL039067
|
RANJANA KAILAS HIWALE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131904
|
|
MRS RANJANA KAILAS HIVALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PACHORA
|
MH-08-008-061-001/1933
(PIMPALGAON HARE)
|
1808008000NRG24191220230277610
|
19/12/2023
|
VINOD DHARMA MORE
|
1808008WL039052
|
VINOD DHARMA MORE
|
00415
|
SBIN0000441
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240131911
|
|
MR VINOD DHRAMA MORE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PACHORA
|
MH-08-008-061-001/740
(PIMPALGAON HARE)
|
1808008000NRG24191220230277613
|
19/12/2023
|
RADHABAI SANJAY TELI
|
1808008WL039052
|
RADHABAI SANJAY TELI
|
00415
|
SBIN0000441
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240131950
|
|
Miss. Radhabai Sanjay Teli
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PACHORA
|
MH-08-008-069-001/49
(SAJGAON)
|
1808008000NRG24191220230277893
|
19/12/2023
|
KAMALBAI CHOTULAL GAYKWAD
|
1808008WL039097
|
KAMALBAI CHOTULAL GAYKWAD
|
00415
|
SBIN0000441
|
730
|
730
|
Processed
|
09/03/2024
|
|
A068240131958
|
|
MRS KAMAL CHOTULAL GAYAKVAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
PACHORA
|
MH-08-008-069-001/62
(SAJGAON)
|
1808008000NRG24191220230277897
|
19/12/2023
|
YAMUNABAI DNYANESHWA PAWAR
|
1808008WL039097
|
YAMUNABAI DNYANESHWA PAWAR
|
00415
|
SBIN0000441
|
730
|
730
|
Processed
|
09/03/2024
|
|
A068240131890
|
|
MRS YAMUNABAI DNYANESHWAR CHAMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17294
|
17294
|
|
|
|
|
|
|
|
|
86
|
PACHORA
|
MH-08-008-032-001/889
(KALAMSARA)
|
1808008000NRG24191220230277931
|
19/12/2023
|
GOKUL CHINTAMAN WAGH
|
1808008WL039105
|
GOKUL CHINTAMAN WAGH
|
00415
|
SBIN0012490
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131896
|
|
MR GOKUL CHINTAMAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
87
|
PACHORA
|
MH-08-008-024-001/152
(GALAN BRUD)
|
1808008000NRG24191220230277586
|
19/12/2023
|
SANGITA RAJENDRA SAWANT
|
1808008WL039047
|
SANGITA RAJENDRA SAWANT
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131908
|
|
MRS SANGITA RAJENDRA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
88
|
PACHORA
|
MH-08-008-100-001/22
(WAGHULKHEDA)
|
1808008000NRG24191220230277689
|
19/12/2023
|
HARISH VISHNU PATIL
|
1808008WL039075
|
HARISH VISHNU PATIL
|
00415
|
SBIN0021142
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131942
|
|
PATIL HARISH VISHANU
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
89
|
PACHORA
|
MH-08-008-100-001/22
(WAGHULKHEDA)
|
1808008000NRG24191220230277690
|
19/12/2023
|
JYOTI HARISH PATIL
|
1808008WL039075
|
JYOTI HARISH PATIL
|
00415
|
SBIN0021142
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131943
|
|
MRS JYOTI HARISH PATIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
PACHORA
|
MH-08-008-100-001/433
(WAGHULKHEDA)
|
1808008000NRG24191220230277874
|
19/12/2023
|
SANJAY SAMBHAJI MORE
|
1808008WL039095
|
SANJAY SAMBHAJI MORE
|
00415
|
SBIN0021142
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131930
|
|
MR SANJAY SAMBHAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PACHORA
|
MH-08-008-100-001/433
(WAGHULKHEDA)
|
1808008000NRG24191220230277875
|
19/12/2023
|
SANJAY SAMBHAJI MORE
|
1808008WL039095
|
SANJAY SAMBHAJI MORE
|
00415
|
SBIN0021142
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131931
|
|
MR SANJAY SAMBHAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
92
|
PACHORA
|
MH-08-008-032-001/889
(KALAMSARA)
|
1808008000NRG24191220230277932
|
19/12/2023
|
SUNITA GOKUL WAGH
|
1808008WL039105
|
SUNITA GOKUL WAGH
|
00468
|
UBIN0532479
|
1911
|
1911
|
Processed
|
10/03/2024
|
|
A068240131885
|
|
SUNITA GOKUL WAGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
93
|
PACHORA
|
MH-08-008-015-001/271
(BILDI)
|
1808008000NRG24191220230277579
|
19/12/2023
|
HARSHAL PANDHARI PATIL
|
1808008WL039046
|
HARSHAL PANDHARI PATIL
|
1143
|
MAHG0005502
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240131939
|
|
Mr. Harshal Pandhari Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
PACHORA
|
MH-08-008-050-001/205
(MONDHALE)
|
1808008000NRG24191220230277600
|
19/12/2023
|
GUNVANT HILAL PUND
|
1808008WL039051
|
GUNVANT HILAL PUND
|
1143
|
MAHG0005502
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240131935
|
|
GUNVANT HILAL PATIL ING
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
95
|
PACHORA
|
MH-08-008-069-001/62
(SAJGAON)
|
1808008000NRG24191220230277896
|
19/12/2023
|
DNYANESHWAR SHAMLAL PAWAR
|
1808008WL039097
|
DNYANESHWAR SHAMLAL PAWAR
|
1143
|
MAHG0005502
|
730
|
730
|
Processed
|
09/03/2024
|
|
A068240131936
|
|
Mr. DNYANESHWAR SHAMLAL PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3460
|
3460
|
|
|
|
|
|
|
|
|
96
|
PACHORA
|
MH-08-008-076-002/542
(SATGAON DONGARI)
|
1808008000NRG24191220230277677
|
19/12/2023
|
SHITAL NITIN RATHOD
|
1808008WL039070
|
SHITAL NITIN RATHOD
|
1143
|
MAHG0005506
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131937
|
|
Mrs. Shital Nitin Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
PACHORA
|
MH-08-008-076-002/767
(SATGAON DONGARI)
|
1808008000NRG24191220230277678
|
19/12/2023
|
LALITABAI DNYANESHWAR CHAVAN
|
1808008WL039070
|
LALITABAI DNYANESHWAR CHAVAN
|
1143
|
MAHG0005506
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131938
|
|
Mrs. Lalitabai Dnyaneshwar Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
98
|
PACHORA
|
MH-08-008-061-001/740
(PIMPALGAON HARE)
|
1808008000NRG24191220230277612
|
19/12/2023
|
SANJAY RADHAKISAN TELI
|
1808008WL039052
|
SANJAY RADHAKISAN TELI
|
424101
|
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240131933
|
|
Mr. SANJIV RADHAKISAN TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PACHORA
|
MH-08-008-061-001/743
(PIMPALGAON HARE)
|
1808008000NRG24191220230277619
|
19/12/2023
|
ISHWAR NEMICHAND TELI
|
1808008WL039054
|
ISHWAR NEMICHAND TELI
|
424101
|
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240131934
|
|
Mr. ISHVAR NEMICHAND TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PACHORA
|
MH-08-008-069-001/149
(SAJGAON)
|
1808008000NRG24191220230277892
|
19/12/2023
|
RAJU PUNDLIK PATIL
|
1808008WL039097
|
RAJU PUNDLIK PATIL
|
424101
|
|
730
|
730
|
Processed
|
09/03/2024
|
|
A068240131961
|
|
Mr. RAJENDRA PUNDLIK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4006
|
4006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162561
|
162561
|
|
|
|
|
|
|
|