|
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-08-008-004-001/344
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24031120230230211
|
03/11/2023
|
RASHIDABI VALIF PINJARI
|
1808008WL032972
|
RASHIDABI VALIF PINJARI
|
00045
|
BARB0BAMBRU
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240066322
|
|
RASHIDABI VALIF PINJ
|
BANK OF BARODA(606985)
|
|
2
|
PACHORA
|
MH-08-008-004-001/344
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24031120230230210
|
03/11/2023
|
VALIF RUSTAM PINJARI
|
1808008WL032972
|
VALIF RUSTAM PINJARI
|
00045
|
BARB0BAMBRU
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240066321
|
|
VALIF RUSTAM PINJARI
|
BANK OF BARODA(606985)
|
|
3
|
PACHORA
|
MH-08-008-010-001/1302
(BAMBRUD PRA.BO.)
|
1808008000NRG24031120230230200
|
03/11/2023
|
MANGLABAI SANTOSH KOKANE
|
1808008WL032971
|
MANGLABAI SANTOSH KOKANE
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066254
|
|
MANGALABAI SANTOSH K
|
BANK OF BARODA(606985)
|
|
4
|
PACHORA
|
MH-08-008-010-001/280
(BAMBRUD PRA.BO.)
|
1808008000NRG24031120230229621
|
03/11/2023
|
ASHOK BHIMRAO SHINDE
|
1808008WL032907
|
ASHOK BHIMRAO SHINDE
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066253
|
|
ASHOK BHIMRAO SHINDE
|
BANK OF BARODA(606985)
|
|
5
|
PACHORA
|
MH-08-008-010-001/280
(BAMBRUD PRA.BO.)
|
1808008000NRG24031120230229622
|
03/11/2023
|
SHOBHABAI ASHOK SHINDE
|
1808008WL032907
|
SHOBHABAI ASHOK SHINDE
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066246
|
|
SHOBHA ASHOK SHINDE
|
RATNAKAR BANK(607393)
|
|
6
|
PACHORA
|
MH-08-008-010-001/388
(BAMBRUD PRA.BO.)
|
1808008000NRG24031120230230203
|
03/11/2023
|
LATABAI DAMU TEMKAR
|
1808008WL032971
|
LATABAI DAMU TEMKAR
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066250
|
|
LATABAI DAMU TEMKAR
|
BANK OF BARODA(606985)
|
|
7
|
PACHORA
|
MH-08-008-010-001/391
(BAMBRUD PRA.BO.)
|
1808008000NRG24031120230229625
|
03/11/2023
|
VANITA VIJAY SHINDE
|
1808008WL032907
|
VANITA VIJAY SHINDE
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066251
|
|
VANITA VIJAY SHINDE
|
BANK OF BARODA(606985)
|
|
8
|
PACHORA
|
MH-08-008-010-001/391
(BAMBRUD PRA.BO.)
|
1808008000NRG24031120230229624
|
03/11/2023
|
VIJAY RAGHUNATH SHINDE
|
1808008WL032907
|
VIJAY RAGHUNATH SHINDE
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066247
|
|
VIJAY RAGHUNATH SHINDE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
9
|
PACHORA
|
MH-08-008-010-001/391-A
(BAMBRUD PRA.BO.)
|
1808008000NRG24031120230230204
|
03/11/2023
|
DNYANESHWAR SANTOSH KOKANE
|
1808008WL032971
|
DNYANESHWAR SANTOSH KOKANE
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066249
|
|
DNYANESHWAR SANTOSH
|
BANK OF BARODA(606985)
|
|
10
|
PACHORA
|
MH-08-008-010-001/393-A
(BAMBRUD PRA.BO.)
|
1808008000NRG24031120230229627
|
03/11/2023
|
ANITA RAJENDRA JAGTAP
|
1808008WL032907
|
ANITA RAJENDRA JAGTAP
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066252
|
|
ANITA RAJENDRA JAGTA
|
BANK OF BARODA(606985)
|
|
11
|
PACHORA
|
MH-08-008-010-001/559
(BAMBRUD PRA.BO.)
|
1808008000NRG24031120230229629
|
03/11/2023
|
REKHA SAMADHAN SURYAVANSHI
|
1808008WL032907
|
REKHA SAMADHAN SURYAVANSHI
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066258
|
|
REKHA SAMDHAN SURYVANSHI
|
RATNAKAR BANK(607393)
|
|
12
|
PACHORA
|
MH-08-008-010-001/559
(BAMBRUD PRA.BO.)
|
1808008000NRG24031120230229628
|
03/11/2023
|
SAMADHAN RAMESH SURYAVANSHI
|
1808008WL032907
|
SAMADHAN RAMESH SURYAVANSHI
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066248
|
|
SAMADHAN RAMESH SURY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19644
|
19644
|
|
|
|
|
|
|
|
|
13
|
PACHORA
|
MH-08-008-070-001/891
(SAMNER)
|
1808008000NRG24031120230229644
|
03/11/2023
|
RAVINDRA DEVIDAS SALUNKHE
|
1808008WL032910
|
RAVINDRA DEVIDAS SALUNKHE
|
00045
|
BARB0NASIKR
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066242
|
|
RAVINDRA DEVIDAS SALUNKHE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
PACHORA
|
MH-08-008-070-001/799
(SAMNER)
|
1808008000NRG24031120230229638
|
03/11/2023
|
RAMLAL RAJDHAR PATIL
|
1808008WL032910
|
RAMLAL RAJDHAR PATIL
|
00045
|
BARB0SAMPAC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066358
|
|
RAMLAL RAJDHAR PATIL
|
BANK OF BARODA(606985)
|
|
15
|
PACHORA
|
MH-08-008-070-001/827
(SAMNER)
|
1808008000NRG24031120230229640
|
03/11/2023
|
DIPAK BANDU DHOBI
|
1808008WL032910
|
DIPAK BANDU DHOBI
|
00045
|
BARB0SAMPAC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066260
|
|
DIPAK BANDU DHOBI
|
BANK OF BARODA(606985)
|
|
16
|
PACHORA
|
MH-08-008-070-001/827
(SAMNER)
|
1808008000NRG24031120230229641
|
03/11/2023
|
DURGABAI DIPAK DHOBI
|
1808008WL032910
|
DURGABAI DIPAK DHOBI
|
00045
|
BARB0SAMPAC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066259
|
|
DURGABAI DIPAK DHOBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
17
|
PACHORA
|
MH-08-008-065-001/77
(PIMPRI KH.PRA.PA.)
|
1808008000NRG24031120230230196
|
03/11/2023
|
SHIVAJI SAKHARAM BAVISKAR
|
1808008WL032970
|
SHIVAJI SAKHARAM BAVISKAR
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066261
|
|
SHIVAJI SAKHARAM BAVISKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PACHORA
|
MH-08-008-065-001/89
(PIMPRI KH.PRA.PA.)
|
1808008000NRG24031120230230199
|
03/11/2023
|
DAGADU RAMDAS BAVISKAR
|
1808008WL032970
|
DAGADU RAMDAS BAVISKAR
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066256
|
|
AGADU RAMDAS BAVISK
|
BANK OF BARODA(606985)
|
|
19
|
PACHORA
|
MH-08-008-076-002/1077
(SATGAON DONGARI)
|
1808008000NRG24021120230228430
|
03/11/2023
|
BAPU BANSI HATAGALE
|
1808008WL032694
|
BAPU BANSI HATAGALE
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066263
|
|
BABU BANSI HATAGADE
|
BANK OF BARODA(606985)
|
|
20
|
PACHORA
|
MH-08-008-099-001/156
(WADI)
|
1808008000NRG24021120230228442
|
03/11/2023
|
UJJWALABAI PRAVIN PATIL
|
1808008WL032697
|
UJJWALABAI PRAVIN PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066356
|
|
UJJWALA PRAVIN PATIL
|
BANK OF BARODA(606985)
|
|
21
|
PACHORA
|
MH-08-008-099-001/364
(WADI)
|
1808008000NRG24021120230228444
|
03/11/2023
|
SHITAL KIRAN PATIL
|
1808008WL032697
|
SHITAL KIRAN PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066355
|
|
SHITAL ISHWAR BORSE
|
BANK OF BARODA(606985)
|
|
22
|
PACHORA
|
MH-08-008-099-001/384
(WADI)
|
1808008000NRG24021120230228446
|
03/11/2023
|
ANITA DNYANESHWAR PATIL
|
1808008WL032697
|
ANITA DNYANESHWAR PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066357
|
|
ANITA DNYANESHWAR PA
|
BANK OF BARODA(606985)
|
|
23
|
PACHORA
|
MH-08-008-099-001/384
(WADI)
|
1808008000NRG24021120230228445
|
03/11/2023
|
DNYANESHWAR ANANDA PATIL
|
1808008WL032697
|
DNYANESHWAR ANANDA PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066262
|
|
DNYANESHWAR ANANDA P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
24
|
PACHORA
|
MH-08-008-008-001/118
(BALAD)
|
1808008000NRG24021120230228329
|
03/11/2023
|
BHIKAN SUKDEV PATIL
|
1808008WL032669
|
BHIKAN SUKDEV PATIL
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066301
|
|
Mr. Bhikan sukdev Patil
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PACHORA
|
MH-08-008-008-001/118
(BALAD)
|
1808008000NRG24021120230228330
|
03/11/2023
|
BHIKAN SUKDEV PATIL
|
1808008WL032669
|
BHIKAN SUKDEV PATIL
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066302
|
|
Mr. Bhikan sukdev Patil
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PACHORA
|
MH-08-008-008-001/142
(BALAD)
|
1808008000NRG24021120230228355
|
03/11/2023
|
SARLABAI SUNIL AHIRE
|
1808008WL032673
|
SARLABAI SUNIL AHIRE
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066303
|
|
Mrs. Sarlabai sunil Ahire
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PACHORA
|
MH-08-008-008-001/509
(BALAD)
|
1808008000NRG24021120230228337
|
03/11/2023
|
DATTATRAY CHAGAN RATHOD
|
1808008WL032670
|
DATTATRAY CHAGAN RATHOD
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066299
|
|
DATTU CHHAGAN WANJARI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
28
|
PACHORA
|
MH-08-008-008-001/509
(BALAD)
|
1808008000NRG24021120230228338
|
03/11/2023
|
DATTATRAY CHAGAN RATHOD
|
1808008WL032670
|
DATTATRAY CHAGAN RATHOD
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066300
|
|
DATTU CHHAGAN WANJARI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
29
|
PACHORA
|
MH-08-008-008-001/53
(BALAD)
|
1808008008NRG24021120230228473
|
03/11/2023
|
KALPNA NAMDEV BHOI
|
1808008WL032704
|
KALPNA NAMDEV BHOI
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066345
|
|
Mrs. KALPANA NAMDEV BHOI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PACHORA
|
MH-08-008-008-001/53
(BALAD)
|
1808008008NRG24021120230228474
|
03/11/2023
|
KALPNA NAMDEV BHOI
|
1808008WL032704
|
KALPNA NAMDEV BHOI
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066344
|
|
Mrs. KALPANA NAMDEV BHOI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PACHORA
|
MH-08-008-008-001/636
(BALAD)
|
1808008008NRG24021120230228475
|
03/11/2023
|
GORKHA HARI SONWANE
|
1808008WL032704
|
GORKHA HARI SONWANE
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066306
|
|
Mr. Gokul hari Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PACHORA
|
MH-08-008-008-001/636
(BALAD)
|
1808008008NRG24021120230228476
|
03/11/2023
|
GORKHA HARI SONWANE
|
1808008WL032704
|
GORKHA HARI SONWANE
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066307
|
|
Mr. Gokul hari Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PACHORA
|
MH-08-008-008-001/8
(BALAD)
|
1808008000NRG24021120230228325
|
03/11/2023
|
SAHEBRAO SONU THAKRE
|
1808008WL032668
|
SAHEBRAO SONU THAKRE
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066347
|
|
Mr. SAHEBRAO SONU THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PACHORA
|
MH-08-008-008-001/8
(BALAD)
|
1808008000NRG24021120230228326
|
03/11/2023
|
SAHEBRAO SONU THAKRE
|
1808008WL032668
|
SAHEBRAO SONU THAKRE
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066346
|
|
Mr. SAHEBRAO SONU THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PACHORA
|
MH-08-008-008-001/915
(BALAD)
|
1808008000NRG24021120230228327
|
03/11/2023
|
MANJABAI CHANDRASING SONWANE
|
1808008WL032668
|
MANJABAI CHANDRASING SONWANE
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066304
|
|
Mr. Manjabai chandrsing Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PACHORA
|
MH-08-008-008-001/915
(BALAD)
|
1808008000NRG24021120230228328
|
03/11/2023
|
MANJABAI CHANDRASING SONWANE
|
1808008WL032668
|
MANJABAI CHANDRASING SONWANE
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066305
|
|
Mr. Manjabai chandrsing Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PACHORA
|
MH-08-008-022-001/297
(DONGARGAON)
|
1808008000NRG24021120230228366
|
03/11/2023
|
GAFUR RAMJAN TADAVI
|
1808008WL032676
|
GAFUR RAMJAN TADAVI
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066298
|
|
Mr. GAFUR RAMJAN TADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
PACHORA
|
MH-08-008-029-001/43
(HANUMANWADI)
|
1808008000NRG24031120230229632
|
03/11/2023
|
Ramsing Chenasing Rathod
|
1808008WL032908
|
Ramsing Chenasing Rathod
|
00051
|
MAHB0000309
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240066350
|
|
Mr. RAMSING CHENSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PACHORA
|
MH-08-008-050-001/140
(MONDHALE)
|
1808008000NRG24021120230228392
|
03/11/2023
|
DNYANESHWAR SAHEBRAO MALDE
|
1808008WL032682
|
DNYANESHWAR SAHEBRAO MALDE
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066349
|
|
MALDE DNYANESHWAR SAHEBRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PACHORA
|
MH-08-008-050-001/148
(MONDHALE)
|
1808008000NRG24021120230228406
|
03/11/2023
|
Subhash Pundlik Patil
|
1808008WL032687
|
Subhash Pundlik Patil
|
00051
|
MAHB0000309
|
1911
|
1911
|
Rejected
|
19/01/2024
|
|
A019240066326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
PACHORA
|
MH-08-008-050-001/203
(MONDHALE)
|
1808008000NRG24021120230228407
|
03/11/2023
|
RAGHUNATH KHANDU MARATHE
|
1808008WL032687
|
RAGHUNATH KHANDU MARATHE
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066325
|
|
Mr. Rangnath Khandu Marathe
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PACHORA
|
MH-08-008-050-001/222
(MONDHALE)
|
1808008000NRG24021120230228398
|
03/11/2023
|
KAUTIK RAMESH BHOSLE
|
1808008WL032684
|
KAUTIK RAMESH BHOSLE
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066323
|
|
Mr. KAUTIK RAMESH BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PACHORA
|
MH-08-008-050-001/352
(MONDHALE)
|
1808008000NRG24021120230228403
|
03/11/2023
|
MOHADDIN SHAHAMAD TADAVI
|
1808008WL032686
|
MOHADDIN SHAHAMAD TADAVI
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066308
|
|
Mr. MOHADDIN SHAHMAD TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PACHORA
|
MH-08-008-050-001/362
(MONDHALE)
|
1808008000NRG24021120230228404
|
03/11/2023
|
HUSEN PARIKHA TADAVI
|
1808008WL032686
|
HUSEN PARIKHA TADAVI
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066324
|
|
Mr. Hushan Pirakha Tadavi
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PACHORA
|
MH-08-008-056-001/7
(NIMBHORI BRUD)
|
1808008000NRG24021120230228420
|
03/11/2023
|
RAHEMAN VAJIR TADAVI
|
1808008WL032691
|
RAHEMAN VAJIR TADAVI
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066328
|
|
RAHEMAN VAZIR TADWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PACHORA
|
MH-08-008-056-001/7
(NIMBHORI BRUD)
|
1808008000NRG24031120230229633
|
03/11/2023
|
RAHEMAN VAJIR TADAVI
|
1808008WL032909
|
RAHEMAN VAJIR TADAVI
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066327
|
|
RAHEMAN VAZIR TADWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PACHORA
|
MH-08-008-098-001/61
(VISHNUNAGAR)
|
1808008000NRG24021120230228439
|
03/11/2023
|
JAGDISH BADRI RATHOD
|
1808008WL032696
|
JAGDISH BADRI RATHOD
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066309
|
|
JAGDISH BADRI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
48
|
PACHORA
|
MH-08-008-017-001/209
(CHINCHPURE)
|
1808008000NRG24021120230228358
|
03/11/2023
|
PRALHAD VINAYAK PATIL
|
1808008WL032674
|
PRALHAD VINAYAK PATIL
|
00051
|
MAHB0001022
|
1130
|
1130
|
Processed
|
19/01/2024
|
|
A019240066329
|
|
Mr. PRAHLAD VINAYAK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PACHORA
|
MH-08-008-040-001/402
(KURHAD BRUD)
|
1808008000NRG24021120230228380
|
03/11/2023
|
ASHOK PANDURANG CHAVAN
|
1808008WL032680
|
ASHOK PANDURANG CHAVAN
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066348
|
|
Mr. ASHOK PANDURANG CHAWHAN
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PACHORA
|
MH-08-008-045-002/183
(LOHARI BRUD)
|
1808008000NRG24031120230230189
|
03/11/2023
|
DATTATRY VALMIK PATIL
|
1808008WL032968
|
DATTATRY VALMIK PATIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066297
|
|
Mr. DATTATRAY VALMIK KHAIRNAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PACHORA
|
MH-08-008-045-002/434
(LOHARI BRUD)
|
1808008000NRG24031120230230190
|
03/11/2023
|
CHHAYA TRYMBAK PATIL
|
1808008WL032968
|
CHHAYA TRYMBAK PATIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066361
|
|
Mrs. CHHAYA TRYAMBAK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PACHORA
|
MH-08-008-045-002/61
(LOHARI BRUD)
|
1808008000NRG24031120230230191
|
03/11/2023
|
AASHA RUSHIDAS KOLI
|
1808008WL032968
|
AASHA RUSHIDAS KOLI
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066264
|
|
M/s. AASHA RUSHIDAS KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8774
|
8774
|
|
|
|
|
|
|
|
|
53
|
PACHORA
|
MH-08-008-036-001/139
(KHAJOLA)
|
1808008000NRG24021120230228373
|
03/11/2023
|
SARLABAI SURESH PATIL
|
1808008WL032678
|
SARLABAI SURESH PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066336
|
|
Mrs. SARALABAI SURESH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
PACHORA
|
MH-08-008-036-001/139
(KHAJOLA)
|
1808008000NRG24021120230228372
|
03/11/2023
|
SURESH BHIKAN PATIL
|
1808008WL032678
|
SURESH BHIKAN PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066337
|
|
Mr. SURESH BHIKAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PACHORA
|
MH-08-008-036-001/454
(KHAJOLA)
|
1808008000NRG24021120230228377
|
03/11/2023
|
LALITABAI SUNIL PATIL
|
1808008WL032679
|
LALITABAI SUNIL PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066293
|
|
Mr. LALITABAI SUNIL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PACHORA
|
MH-08-008-036-001/454
(KHAJOLA)
|
1808008000NRG24021120230228376
|
03/11/2023
|
SUNIL BABULAL PATIL
|
1808008WL032679
|
SUNIL BABULAL PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066338
|
|
Mr. SUNIL BABULAL PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
PACHORA
|
MH-08-008-036-001/564
(KHAJOLA)
|
1808008000NRG24021120230228378
|
03/11/2023
|
RAJENDRA KESHAV PATIL
|
1808008WL032679
|
RAJENDRA KESHAV PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066354
|
|
Mr. RAJENDRA KESHAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PACHORA
|
MH-08-008-036-001/568
(KHAJOLA)
|
1808008000NRG24021120230228379
|
03/11/2023
|
SWAPNIL LAHU PATIL
|
1808008WL032679
|
SWAPNIL LAHU PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066340
|
|
Ms. SWAPNIL LAHU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PACHORA
|
MH-08-008-052-002/94
(NAGARDEWALA)
|
1808008000NRG24021120230228453
|
03/11/2023
|
KAMALBAI MAHADU DANKE
|
1808008WL032698
|
KAMALBAI MAHADU DANKE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066288
|
|
Mrs. KAMALBAI MAHADU DANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PACHORA
|
MH-08-008-055-001/140
(NERI)
|
1808008000NRG24021120230228413
|
03/11/2023
|
MADHUKAR PANDIT PATIL
|
1808008WL032689
|
MADHUKAR PANDIT PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066289
|
|
Mr. MADHUKAR PANDIT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PACHORA
|
MH-08-008-055-001/191
(NERI)
|
1808008000NRG24021120230228414
|
03/11/2023
|
KASHINATH DHONDU AHIRE
|
1808008WL032689
|
KASHINATH DHONDU AHIRE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066292
|
|
Mr. KASHINATH DHONDU AHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
PACHORA
|
MH-08-008-055-001/27
(NERI)
|
1808008000NRG24021120230228419
|
03/11/2023
|
MIRABAI SAHEBRAO BORSE
|
1808008WL032690
|
MIRABAI SAHEBRAO BORSE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066291
|
|
Miss. MIRABAI SAHEBRAO BORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PACHORA
|
MH-08-008-055-001/27
(NERI)
|
1808008000NRG24021120230228418
|
03/11/2023
|
SAHEBRAO JANRAO BORSE
|
1808008WL032690
|
SAHEBRAO JANRAO BORSE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066294
|
|
MR SAHEBRAO JAMRAO BORSE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PACHORA
|
MH-08-008-057-003/14
(NIPANE)
|
1808008000NRG24021120230228423
|
03/11/2023
|
JIJABAI DEVRAM BHIL
|
1808008WL032692
|
JIJABAI DEVRAM BHIL
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066290
|
|
Miss. JIJABAI DEVRAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
65
|
PACHORA
|
MH-08-008-036-001/229
(KHAJOLA)
|
1808008000NRG24021120230228374
|
03/11/2023
|
RAJIV BAPU WAGH
|
1808008WL032678
|
RAJIV BAPU WAGH
|
00089
|
CBIN0281768
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066267
|
|
Mr. RAJIV BAPU WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
66
|
PACHORA
|
MH-08-008-017-001/209
(CHINCHPURE)
|
1808008000NRG24021120230228359
|
03/11/2023
|
ARCHANA PRALHAD PATIL
|
1808008WL032674
|
ARCHANA PRALHAD PATIL
|
00089
|
CBIN0281958
|
1130
|
1130
|
Processed
|
19/01/2024
|
|
A019240066332
|
|
ARCHNA PRLHAD PATIL
|
RATNAKAR BANK(607393)
|
|
67
|
PACHORA
|
MH-08-008-017-001/41
(CHINCHPURE)
|
1808008000NRG24021120230228361
|
03/11/2023
|
JYOTIBAI SURESH PATIL
|
1808008WL032674
|
JYOTIBAI SURESH PATIL
|
00089
|
CBIN0281958
|
1130
|
1130
|
Processed
|
19/01/2024
|
|
A019240066330
|
|
JYOTIBAI SURESH PATIL
|
RATNAKAR BANK(607393)
|
|
68
|
PACHORA
|
MH-08-008-017-001/41
(CHINCHPURE)
|
1808008000NRG24021120230228360
|
03/11/2023
|
SURESH KADU PATIL
|
1808008WL032674
|
SURESH KADU PATIL
|
00089
|
CBIN0281958
|
1130
|
1130
|
Processed
|
19/01/2024
|
|
A019240066341
|
|
Mr. SURESH KADU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
69
|
PACHORA
|
MH-08-008-033-001/119
(KASAMPURA)
|
1808008000NRG24021120230228369
|
03/11/2023
|
LAXMAN PUNA KHARE
|
1808008WL032677
|
LAXMAN PUNA KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066331
|
|
Mr. LAXMAN PUNA KHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PACHORA
|
MH-08-008-033-001/134
(KASAMPURA)
|
1808008000NRG24021120230228371
|
03/11/2023
|
ANIL PUNA KHARE
|
1808008WL032677
|
ANIL PUNA KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066255
|
|
Mr. ANIL PUNA KHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PACHORA
|
MH-08-008-044-001/525
(LOHARA)
|
1808008000NRG24031120230230212
|
03/11/2023
|
LAXMAN TRYAMBAK BAVISKAR
|
1808008WL032973
|
LAXMAN TRYAMBAK BAVISKAR
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066271
|
|
Mr. LAXMAN TRYAMBAK BAVISKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PACHORA
|
MH-08-008-044-001/559
(LOHARA)
|
1808008000NRG24031120230230213
|
03/11/2023
|
JAYENDRA PANDURANG SURYAVANSHI
|
1808008WL032973
|
JAYENDRA PANDURANG SURYAVANSHI
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066353
|
|
Mr. JAIENDRA PANDURANG SURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PACHORA
|
MH-08-008-044-001/738
(LOHARA)
|
1808008000NRG24031120230230214
|
03/11/2023
|
SANTOSH SHRIPAT JADHAV
|
1808008WL032973
|
SANTOSH SHRIPAT JADHAV
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066265
|
|
Mr. SANTOSH SHRIPAT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PACHORA
|
MH-08-008-044-001/740
(LOHARA)
|
1808008000NRG24031120230230215
|
03/11/2023
|
SAMADHAN VITTHAL NATH
|
1808008WL032973
|
SAMADHAN VITTHAL NATH
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066351
|
|
Mr. SAMADHAN VITHAL NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PACHORA
|
MH-08-008-044-001/780
(LOHARA)
|
1808008000NRG24031120230230216
|
03/11/2023
|
SANJAY BHAURAI BAVISKAR
|
1808008WL032973
|
SANJAY BHAURAI BAVISKAR
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066352
|
|
Mr. SANJAY BHAURAO BAVISKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PACHORA
|
MH-08-008-048-001/37
(MHASAS)
|
1808008000NRG24021120230228383
|
03/11/2023
|
BHIMRAO VASANT KHARE
|
1808008WL032681
|
BHIMRAO VASANT KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066343
|
|
Mr. BHIMRAO VASANT KHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PACHORA
|
MH-08-008-048-001/37
(MHASAS)
|
1808008000NRG24021120230228384
|
03/11/2023
|
BHIMRAO VASANT KHARE
|
1808008WL032681
|
BHIMRAO VASANT KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066342
|
|
Mr. BHIMRAO VASANT KHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PACHORA
|
MH-08-008-048-001/54
(MHASAS)
|
1808008000NRG24021120230228386
|
03/11/2023
|
PADMAKAR MURLIDHAR KHARE
|
1808008WL032681
|
PADMAKAR MURLIDHAR KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066273
|
|
Mr. PADMAKAR MURLIDHAR KHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PACHORA
|
MH-08-008-048-001/54
(MHASAS)
|
1808008000NRG24021120230228389
|
03/11/2023
|
PADMAKAR MURLIDHAR KHARE
|
1808008WL032681
|
PADMAKAR MURLIDHAR KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066274
|
|
Mr. PADMAKAR MURLIDHAR KHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
80
|
PACHORA
|
MH-08-008-022-001/296
(DONGARGAON)
|
1808008000NRG24021120230228365
|
03/11/2023
|
SANDIP GAFUR TADAVI
|
1808008WL032676
|
SANDIP GAFUR TADAVI
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066333
|
|
Mr. SANDIP GAFFUR TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PACHORA
|
MH-08-008-100-001/219
(WAGHULKHEDA)
|
1808008000NRG24021120230228460
|
03/11/2023
|
SANDIP RAMESH PATIL
|
1808008WL032700
|
SANDIP RAMESH PATIL
|
00089
|
CBIN0282347
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066257
|
|
SANDIP RAMESH PATIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
82
|
PACHORA
|
MH-08-008-008-001/537
(BALAD)
|
1808008000NRG24021120230228356
|
03/11/2023
|
SUPADU HARI SONWANE
|
1808008WL032673
|
SUPADU HARI SONWANE
|
00165
|
IBKL0000642
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066245
|
|
SUPADU HARI SONAWANE
|
IDBI BANK(607095)
|
|
83
|
PACHORA
|
MH-08-008-008-001/775
(BALAD)
|
1808008000NRG24021120230228333
|
03/11/2023
|
SHUSHILABAI RAJENDRA BORSE
|
1808008WL032669
|
SHUSHILABAI RAJENDRA BORSE
|
00165
|
IBKL0000642
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066243
|
|
MRS SUSHILABAI RAJENDRA BORSE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PACHORA
|
MH-08-008-008-001/775
(BALAD)
|
1808008000NRG24021120230228334
|
03/11/2023
|
SHUSHILABAI RAJENDRA BORSE
|
1808008WL032669
|
SHUSHILABAI RAJENDRA BORSE
|
00165
|
IBKL0000642
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066244
|
|
MRS SUSHILABAI RAJENDRA BORSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
85
|
PACHORA
|
MH-08-008-008-001/630
(BALAD)
|
1808008000NRG24021120230228323
|
03/11/2023
|
RAJENDRA SANTOSH WAGH
|
1808008WL032668
|
RAJENDRA SANTOSH WAGH
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066279
|
|
MR RAJENDRA SANTOSH WAGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PACHORA
|
MH-08-008-008-001/630
(BALAD)
|
1808008000NRG24021120230228324
|
03/11/2023
|
RAJENDRA SANTOSH WAGH
|
1808008WL032668
|
RAJENDRA SANTOSH WAGH
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066280
|
|
MR RAJENDRA SANTOSH WAGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PACHORA
|
MH-08-008-008-001/646
(BALAD)
|
1808008008NRG24021120230228477
|
03/11/2023
|
NIMBA KALU SANSARE
|
1808008WL032704
|
NIMBA KALU SANSARE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066283
|
|
NIMBA KALU SANSARE
|
BANK OF INDIA(508505)
|
|
88
|
PACHORA
|
MH-08-008-008-001/646
(BALAD)
|
1808008008NRG24021120230228478
|
03/11/2023
|
NIMBA KALU SANSARE
|
1808008WL032704
|
NIMBA KALU SANSARE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066284
|
|
NIMBA KALU SANSARE
|
BANK OF INDIA(508505)
|
|
89
|
PACHORA
|
MH-08-008-008-001/701
(BALAD)
|
1808008000NRG24021120230228349
|
03/11/2023
|
SHAKUNTALABAI SALMIK SOMWANSHI
|
1808008WL032672
|
SHAKUNTALABAI SALMIK SOMWANSHI
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066335
|
|
MRS SHAKUNTALABAI VALMIK SOMWANSHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PACHORA
|
MH-08-008-008-001/701
(BALAD)
|
1808008000NRG24021120230228350
|
03/11/2023
|
SHAKUNTALABAI SALMIK SOMWANSHI
|
1808008WL032672
|
SHAKUNTALABAI SALMIK SOMWANSHI
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066334
|
|
MRS SHAKUNTALABAI VALMIK SOMWANSHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PACHORA
|
MH-08-008-017-001/41
(CHINCHPURE)
|
1808008000NRG24021120230228362
|
03/11/2023
|
MANOJ SURESH PATIL
|
1808008WL032674
|
MANOJ SURESH PATIL
|
00415
|
SBIN0000441
|
1130
|
1130
|
Processed
|
19/01/2024
|
|
A019240066275
|
|
MR MANOJ SURESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
92
|
PACHORA
|
MH-08-008-022-001/297
(DONGARGAON)
|
1808008000NRG24021120230228367
|
03/11/2023
|
CHOTU GAFUR TADAVI
|
1808008WL032676
|
CHOTU GAFUR TADAVI
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066285
|
|
MR CHOTU GAFUR TADVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PACHORA
|
MH-08-008-045-002/182
(LOHARI BRUD)
|
1808008000NRG24031120230230188
|
03/11/2023
|
Manohar Rajedndra Patil
|
1808008WL032968
|
Manohar Rajedndra Patil
|
00415
|
SBIN0000441
|
1911
|
1911
|
Rejected
|
19/01/2024
|
|
A019240066270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
PACHORA
|
MH-08-008-065-001/82
(PIMPRI KH.PRA.PA.)
|
1808008000NRG24031120230230195
|
03/11/2023
|
SAMADHAN NANA BAVISKAR
|
1808008WL032969
|
SAMADHAN NANA BAVISKAR
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066272
|
|
MR SAMADHAN NANA BAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PACHORA
|
MH-08-008-099-001/156
(WADI)
|
1808008000NRG24021120230228441
|
03/11/2023
|
PRAVIN ANANDA PATIL
|
1808008WL032697
|
PRAVIN ANANDA PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066266
|
|
MR PRAVIN ANANDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
96
|
PACHORA
|
MH-08-008-099-001/364
(WADI)
|
1808008000NRG24021120230228443
|
03/11/2023
|
KIRAN RAMESH PATIL
|
1808008WL032697
|
KIRAN RAMESH PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066269
|
|
MR KIRAN RAMESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
97
|
PACHORA
|
MH-08-008-100-001/141
(WAGHULKHEDA)
|
1808008000NRG24021120230228458
|
03/11/2023
|
SURESH SONIRAM PATIL
|
1808008WL032700
|
SURESH SONIRAM PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066339
|
|
SURESH SONIRAM PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
98
|
PACHORA
|
MH-08-008-100-001/486
(WAGHULKHEDA)
|
1808008000NRG24021120230228461
|
03/11/2023
|
SUSHILA DHAUDAKU PATIL
|
1808008WL032700
|
SUSHILA DHAUDAKU PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066277
|
|
MRS SUSHILA DHUDAKU PATIL
|
STATE BANK OF INDIA(508548)
|
|
99
|
PACHORA
|
MH-08-008-100-001/503
(WAGHULKHEDA)
|
1808008000NRG24021120230228463
|
03/11/2023
|
NARAYAN DHUDKU PATIL
|
1808008WL032700
|
NARAYAN DHUDKU PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066286
|
|
NARAYAN DHUDKU PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
100
|
PACHORA
|
MH-08-008-100-001/503
(WAGHULKHEDA)
|
1808008000NRG24021120230228462
|
03/11/2023
|
SAVITA NARAYAN PATIL
|
1808008WL032700
|
SAVITA NARAYAN PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066278
|
|
MRS SAVITA NARAYAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27884
|
27884
|
|
|
|
|
|
|
|
|
101
|
PACHORA
|
MH-08-008-008-001/672
(BALAD)
|
1808008000NRG24021120230228341
|
03/11/2023
|
SHIVDAS PRATAP THAKRE
|
1808008WL032671
|
SHIVDAS PRATAP THAKRE
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066360
|
|
Shivdas Pratap Thakare
|
IDFC BANK LIMITED(608117)
|
|
102
|
PACHORA
|
MH-08-008-008-001/672
(BALAD)
|
1808008000NRG24021120230228342
|
03/11/2023
|
SHIVDAS PRATAP THAKRE
|
1808008WL032671
|
SHIVDAS PRATAP THAKRE
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066359
|
|
Shivdas Pratap Thakare
|
IDFC BANK LIMITED(608117)
|
|
103
|
PACHORA
|
MH-08-008-008-001/673
(BALAD)
|
1808008000NRG24021120230228343
|
03/11/2023
|
ANANT SIDHARTH MORE
|
1808008WL032671
|
ANANT SIDHARTH MORE
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066281
|
|
MR ANANT SIDDHARTH MORE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PACHORA
|
MH-08-008-008-001/673
(BALAD)
|
1808008000NRG24021120230228344
|
03/11/2023
|
ANANT SIDHARTH MORE
|
1808008WL032671
|
ANANT SIDHARTH MORE
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066282
|
|
MR ANANT SIDDHARTH MORE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PACHORA
|
MH-08-008-029-001/277
(HANUMANWADI)
|
1808008000NRG24031120230229630
|
03/11/2023
|
ATMARAM HARI RATHOD
|
1808008WL032908
|
ATMARAM HARI RATHOD
|
00415
|
SBIN0017522
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066276
|
|
ATMARAM HARI RATHOD
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
106
|
PACHORA
|
MH-08-008-029-001/36
(HANUMANWADI)
|
1808008000NRG24031120230229631
|
03/11/2023
|
SURESH SHRIRAM RATHOD
|
1808008WL032908
|
SURESH SHRIRAM RATHOD
|
00415
|
SBIN0017522
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240066296
|
|
MR SURESH SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
PACHORA
|
MH-08-008-083-002/455
(TARKHEDA BRUD)
|
1808008000NRG24021120230228435
|
03/11/2023
|
CHOTABAI NARAYAN SONAWANE
|
1808008WL032695
|
CHOTABAI NARAYAN SONAWANE
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066295
|
|
Mr. NARAYAN SHANKAR PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
PACHORA
|
MH-08-008-083-002/455
(TARKHEDA BRUD)
|
1808008000NRG24021120230228434
|
03/11/2023
|
NARAYAN SHANKAR SONAWANE
|
1808008WL032695
|
NARAYAN SHANKAR SONAWANE
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066268
|
|
MR NARAYAN SHANKAR SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
109
|
PACHORA
|
MH-08-008-100-001/141
(WAGHULKHEDA)
|
1808008000NRG24021120230228459
|
03/11/2023
|
DIPALI SHARAD PATIL
|
1808008WL032700
|
DIPALI SHARAD PATIL
|
00415
|
SBIN0021142
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066287
|
|
DIPALI SHARAD PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
110
|
PACHORA
|
MH-08-008-056-001/7
(NIMBHORI BRUD)
|
1808008000NRG24031120230229634
|
03/11/2023
|
BHIKAN RAHEMAN TADAVI
|
1808008WL032909
|
BHIKAN RAHEMAN TADAVI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066241
|
|
BHIKAN RAHEMAN TADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PACHORA
|
MH-08-008-056-001/7
(NIMBHORI BRUD)
|
1808008000NRG24021120230228421
|
03/11/2023
|
BHIKAN RAHEMAN TADAVI
|
1808008WL032691
|
BHIKAN RAHEMAN TADAVI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066240
|
|
BHIKAN RAHEMAN TADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
112
|
PACHORA
|
MH-08-008-004-001/135
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24031120230230207
|
03/11/2023
|
BASHIR AABAS PINJARI
|
1808008WL032972
|
BASHIR AABAS PINJARI
|
1143
|
MAHG0005502
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240066312
|
|
BASHIR ABBHAS PINJARI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
113
|
PACHORA
|
MH-08-008-004-001/219
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24031120230230209
|
03/11/2023
|
SHAKIL PIRAN PINJARI
|
1808008WL032972
|
SHAKIL PIRAN PINJARI
|
1143
|
MAHG0005502
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
A019240066313
|
|
Mr. SHAKIL PIRAN PINJARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
PACHORA
|
MH-08-008-008-001/232
(BALAD)
|
1808008000NRG24021120230228347
|
03/11/2023
|
YOGESH NANA SONAWANE
|
1808008WL032672
|
YOGESH NANA SONAWANE
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066319
|
|
Mr. Yogesh Nana Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
PACHORA
|
MH-08-008-008-001/232
(BALAD)
|
1808008000NRG24021120230228348
|
03/11/2023
|
YOGESH NANA SONAWANE
|
1808008WL032672
|
YOGESH NANA SONAWANE
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066320
|
|
Mr. Yogesh Nana Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
PACHORA
|
MH-08-008-008-001/844
(BALAD)
|
1808008000NRG24021120230228351
|
03/11/2023
|
SAMADHAN BAPU PAWAR
|
1808008WL032672
|
SAMADHAN BAPU PAWAR
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066315
|
|
Mr. Samadhan Bapu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
PACHORA
|
MH-08-008-008-001/844
(BALAD)
|
1808008000NRG24021120230228352
|
03/11/2023
|
SAMADHAN BAPU PAWAR
|
1808008WL032672
|
SAMADHAN BAPU PAWAR
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066316
|
|
Mr. Samadhan Bapu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
PACHORA
|
MH-08-008-008-001/940
(BALAD)
|
1808008000NRG24021120230228353
|
03/11/2023
|
PRAMILA UTTAM NETARE
|
1808008WL032672
|
PRAMILA UTTAM NETARE
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066317
|
|
PRAMILA UTTAM NETARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PACHORA
|
MH-08-008-008-001/940
(BALAD)
|
1808008000NRG24021120230228354
|
03/11/2023
|
PRAMILA UTTAM NETARE
|
1808008WL032672
|
PRAMILA UTTAM NETARE
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066318
|
|
PRAMILA UTTAM NETARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14730
|
14730
|
|
|
|
|
|
|
|
|
120
|
PACHORA
|
MH-08-008-065-001/82
(PIMPRI KH.PRA.PA.)
|
1808008000NRG24031120230230194
|
03/11/2023
|
SUNANDA NANA BAVISKAR
|
1808008WL032969
|
SUNANDA NANA BAVISKAR
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240066311
|
|
SUNANDABAI NANA BAVI
|
BANK OF BARODA(606985)
|
|
121
|
PACHORA
|
MH-08-008-076-002/1077
(SATGAON DONGARI)
|
1808008000NRG24021120230228431
|
03/11/2023
|
SUMANBAI BAPU HATAGALE
|
1808008WL032694
|
SUMANBAI BAPU HATAGALE
|
1143
|
MAHG0005506
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066310
|
|
Sumanbai Bapu Hatagale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
PACHORA
|
MH-08-008-076-002/1080
(SATGAON DONGARI)
|
1808008000NRG24021120230228432
|
03/11/2023
|
GANESH BAPU HATAGALE
|
1808008WL032694
|
GANESH BAPU HATAGALE
|
1143
|
MAHG0005506
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240066314
|
|
Mr. Ganesh Bapu Hatagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217474
|
217474
|
|
|
|
|
|
|
|