|
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-08-008-065-001/77
(PIMPRI KH.PRA.PA.)
|
1808008000NRG24311020230224348
|
31/10/2023
|
SHIVAJI SAKHARAM BAVISKAR
|
1808008WL032242
|
SHIVAJI SAKHARAM BAVISKAR
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230641016
|
|
SHIVAJI SAKHARAM BAVISKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
PACHORA
|
MH-08-008-065-001/89
(PIMPRI KH.PRA.PA.)
|
1808008000NRG24311020230224351
|
31/10/2023
|
DAGADU RAMDAS BAVISKAR
|
1808008WL032242
|
DAGADU RAMDAS BAVISKAR
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230641015
|
|
AGADU RAMDAS BAVISK
|
BANK OF BARODA(606985)
|
|
3
|
PACHORA
|
MH-08-008-076-002/1189
(SATGAON DONGARI)
|
1808008000NRG24311020230223821
|
31/10/2023
|
MUNOS SAMSHER TADAVI
|
1808008WL032174
|
MUNOS SAMSHER TADAVI
|
00045
|
BARB0SHIPAC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230641017
|
|
MUNOS SAMSHER TADAVI
|
BANK OF BARODA(606985)
|
|
4
|
PACHORA
|
MH-08-008-080-001/113
(SHEWALE)
|
1808008000NRG24311020230223838
|
31/10/2023
|
HAIDAR KACHARU TADAVI
|
1808008WL032176
|
HAIDAR KACHARU TADAVI
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230641013
|
|
HAIDER KACHARU TADAV
|
BANK OF BARODA(606985)
|
|
5
|
PACHORA
|
MH-08-008-088-001/11
(VADGAON KADE)
|
1808008000NRG24311020230223840
|
31/10/2023
|
GIRDHAR GAJABA DHABHADE
|
1808008WL032177
|
GIRDHAR GAJABA DHABHADE
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230641014
|
|
GIRDHAR GAJABA DABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
6
|
PACHORA
|
MH-08-008-024-001/573
(GALAN BRUD)
|
1808008000NRG24301020230221198
|
31/10/2023
|
ARUN TRAMBAK GURAV
|
1808008WL031917
|
ARUN TRAMBAK GURAV
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230641057
|
|
Mr. ARUN TRAYMBAK GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PACHORA
|
MH-08-008-024-001/573
(GALAN BRUD)
|
1808008000NRG24301020230221199
|
31/10/2023
|
CHAYABAI ARUN GURAV
|
1808008WL031917
|
CHAYABAI ARUN GURAV
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230641064
|
|
Mrs. chhayabai arun gurav
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PACHORA
|
MH-08-008-024-001/766
(GALAN BRUD)
|
1808008000NRG24301020230221200
|
31/10/2023
|
PANDIT GOPICHAND PATIL
|
1808008WL031917
|
PANDIT GOPICHAND PATIL
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230641055
|
|
Mr. PANDIT GOPICHAND PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PACHORA
|
MH-08-008-056-001/227
(NIMBHORI BRUD)
|
1808008000NRG24311020230224323
|
31/10/2023
|
Sujata Gopinath Patil
|
1808008WL032234
|
Sujata Gopinath Patil
|
00051
|
MAHB0000309
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230641056
|
|
Miss. SUJATA GOPINATH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PACHORA
|
MH-08-008-056-001/278
(NIMBHORI BRUD)
|
1808008000NRG24311020230224311
|
31/10/2023
|
GOKUL MUKUNDA PAWAR
|
1808008WL032232
|
GOKUL MUKUNDA PAWAR
|
00051
|
MAHB0000309
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230641018
|
|
PATIL GOKUL MUKUNDA
|
IDBI BANK(607095)
|
|
11
|
PACHORA
|
MH-08-008-056-001/302
(NIMBHORI BRUD)
|
1808008000NRG24311020230224316
|
31/10/2023
|
GOVINDA RAMKRUSHNA MORANKAR
|
1808008WL032233
|
GOVINDA RAMKRUSHNA MORANKAR
|
00051
|
MAHB0000309
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230641008
|
|
MANGALA GOVINDRAO MORANKAR
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
12
|
PACHORA
|
MH-08-008-056-001/302
(NIMBHORI BRUD)
|
1808008000NRG24311020230224317
|
31/10/2023
|
MANGLABAI GOVINDRAO MORANKAR
|
1808008WL032233
|
MANGLABAI GOVINDRAO MORANKAR
|
00051
|
MAHB0000309
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230641009
|
|
GOVINDRAO RAMKRUSHNA MORANKAR
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
13
|
PACHORA
|
MH-08-008-056-001/302
(NIMBHORI BRUD)
|
1808008000NRG24311020230224318
|
31/10/2023
|
PANKAJ GOVINDRAO MORANKAR
|
1808008WL032233
|
PANKAJ GOVINDRAO MORANKAR
|
00051
|
MAHB0000309
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230641011
|
|
PANKAJ GOVINDRAO MORANKAR
|
AXIS BANK(607153)
|
|
14
|
PACHORA
|
MH-08-008-056-001/493
(NIMBHORI BRUD)
|
1808008000NRG24311020230224319
|
31/10/2023
|
DILIP MADHUKAR MORANKAR
|
1808008WL032233
|
DILIP MADHUKAR MORANKAR
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230641010
|
|
Mr. DILIP MADHUKAR MORANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PACHORA
|
MH-08-008-056-001/51
(NIMBHORI BRUD)
|
1808008000NRG24311020230224313
|
31/10/2023
|
Pravin Ravindra Patil
|
1808008WL032232
|
Pravin Ravindra Patil
|
00051
|
MAHB0000309
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230641065
|
|
PRAVIN RAVINDRA PATI
|
BANK OF BARODA(606985)
|
|
16
|
PACHORA
|
MH-08-008-056-001/51
(NIMBHORI BRUD)
|
1808008000NRG24311020230224312
|
31/10/2023
|
RAVINDRA MUKUNDA PAWAR
|
1808008WL032232
|
RAVINDRA MUKUNDA PAWAR
|
00051
|
MAHB0000309
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230641061
|
|
Mr. RAVINDRA MUKUNDA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PACHORA
|
MH-08-008-098-001/61
(VISHNUNAGAR)
|
1808008000NRG24311020230223865
|
31/10/2023
|
JAGDISH BADRI RATHOD
|
1808008WL032180
|
JAGDISH BADRI RATHOD
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230641066
|
|
JAGDISH BADRI RATHOD
|
BANK OF BARODA(606985)
|
|
18
|
PACHORA
|
MH-08-008-100-001/408
(WAGHULKHEDA)
|
1808008000NRG24311020230224354
|
31/10/2023
|
SHITAL RAJENDRA PATIL
|
1808008WL032243
|
SHITAL RAJENDRA PATIL
|
00051
|
MAHB0000309
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230641021
|
|
Miss. SHITAL RAJENDRA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
19
|
PACHORA
|
MH-08-008-040-001/6
(KURHAD BRUD)
|
1808008000NRG24311020230223816
|
31/10/2023
|
GOPAL VIKRAM PATIL
|
1808008WL032171
|
GOPAL VIKRAM PATIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230641054
|
|
Mr. GOPAL VIKRAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PACHORA
|
MH-08-008-040-001/6
(KURHAD BRUD)
|
1808008000NRG24311020230223815
|
31/10/2023
|
RANJNABAI VIKRAM PATIL
|
1808008WL032171
|
RANJNABAI VIKRAM PATIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230641020
|
|
Mrs. RANJANA VIKRAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PACHORA
|
MH-08-008-078-001/133
(SAWKHEDA BRUD)
|
1808008000NRG24311020230223822
|
31/10/2023
|
LALITA SAMADHAN WAGH
|
1808008WL032175
|
LALITA SAMADHAN WAGH
|
00051
|
MAHB0001022
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230641062
|
|
Miss. Lalita Samadhan Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PACHORA
|
MH-08-008-078-001/141
(SAWKHEDA BRUD)
|
1808008000NRG24311020230223823
|
31/10/2023
|
NIVRUTTI JANARDHAN WAGH
|
1808008WL032175
|
NIVRUTTI JANARDHAN WAGH
|
00051
|
MAHB0001022
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230641059
|
|
Mr. Nivrutti Janardhan Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PACHORA
|
MH-08-008-078-001/141
(SAWKHEDA BRUD)
|
1808008000NRG24311020230223824
|
31/10/2023
|
VAISHALI NIVRUTTI WAGH
|
1808008WL032175
|
VAISHALI NIVRUTTI WAGH
|
00051
|
MAHB0001022
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230641060
|
|
Miss. Vaishali Nivrutti Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PACHORA
|
MH-08-008-078-001/151
(SAWKHEDA BRUD)
|
1808008000NRG24311020230223825
|
31/10/2023
|
RAJU RAMSING PARDESHI
|
1808008WL032175
|
RAJU RAMSING PARDESHI
|
00051
|
MAHB0001022
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230641058
|
|
Mr. RAJU RAMSING PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PACHORA
|
MH-08-008-078-001/26
(SAWKHEDA BRUD)
|
1808008000NRG24311020230223826
|
31/10/2023
|
CHANDRAKANT SURESH JADHAV
|
1808008WL032175
|
CHANDRAKANT SURESH JADHAV
|
00051
|
MAHB0001022
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230641012
|
|
Mr. CHANDRAKANT SURESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PACHORA
|
MH-08-008-078-001/26
(SAWKHEDA BRUD)
|
1808008000NRG24311020230223827
|
31/10/2023
|
JYOTI CHANDRAKANT JADHAV
|
1808008WL032175
|
JYOTI CHANDRAKANT JADHAV
|
00051
|
MAHB0001022
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230641063
|
|
Miss. Jyoti Chandrakant Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PACHORA
|
MH-08-008-078-001/300
(SAWKHEDA BRUD)
|
1808008000NRG24311020230223828
|
31/10/2023
|
SANTOSH RAMSING PARDESHI
|
1808008WL032175
|
SANTOSH RAMSING PARDESHI
|
00051
|
MAHB0001022
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230641022
|
|
MR PARDESHI SANTOSH RAMSING
|
STATE BANK OF INDIA(508548)
|
|
28
|
PACHORA
|
MH-08-008-078-001/43
(SAWKHEDA BRUD)
|
1808008000NRG24311020230223830
|
31/10/2023
|
SURESH VITTHAL NHAVI
|
1808008WL032175
|
SURESH VITTHAL NHAVI
|
00051
|
MAHB0001022
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230641019
|
|
Mr. SURESH VITTHAL NHAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
29
|
PACHORA
|
MH-08-008-033-001/119
(KASAMPURA)
|
1808008000NRG24311020230223812
|
31/10/2023
|
LAXMAN PUNA KHARE
|
1808008WL032170
|
LAXMAN PUNA KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230641048
|
|
Mr. LAXMAN PUNA KHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PACHORA
|
MH-08-008-033-001/134
(KASAMPURA)
|
1808008000NRG24311020230223814
|
31/10/2023
|
ANIL PUNA KHARE
|
1808008WL032170
|
ANIL PUNA KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230641047
|
|
Mr. ANIL PUNA KHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
31
|
PACHORA
|
MH-08-008-056-001/296
(NIMBHORI BRUD)
|
1808008000NRG24311020230224326
|
31/10/2023
|
MANOJ PRAKASH MISTRI
|
1808008WL032235
|
MANOJ PRAKASH MISTRI
|
00089
|
CBIN0282347
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230641034
|
|
Mr. MANOJ PRAKASH MISTARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PACHORA
|
MH-08-008-100-001/44
(WAGHULKHEDA)
|
1808008000NRG24311020230224356
|
31/10/2023
|
ANKUSH PANDIT PATIL
|
1808008WL032243
|
ANKUSH PANDIT PATIL
|
00089
|
CBIN0282347
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230641025
|
|
Mr. ANKUSH PANDIT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PACHORA
|
MH-08-008-100-001/47
(WAGHULKHEDA)
|
1808008000NRG24311020230223843
|
31/10/2023
|
PRATIBHA DHANRAJ PATIL
|
1808008WL032178
|
PRATIBHA DHANRAJ PATIL
|
00089
|
CBIN0282347
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230641024
|
|
MRS PRATIBHA DHANRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
34
|
PACHORA
|
MH-08-008-056-001/227
(NIMBHORI BRUD)
|
1808008000NRG24311020230224320
|
31/10/2023
|
GOPINATH TRYAMBAK PATIL
|
1808008WL032234
|
GOPINATH TRYAMBAK PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230641023
|
|
MR GOPINATH TRAYAMBAK PATIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
PACHORA
|
MH-08-008-056-001/227
(NIMBHORI BRUD)
|
1808008000NRG24311020230224322
|
31/10/2023
|
Nikhil Gopinath Patil
|
1808008WL032234
|
Nikhil Gopinath Patil
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230641050
|
|
Mr. NIKHIL GOPINATH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PACHORA
|
MH-08-008-056-001/227
(NIMBHORI BRUD)
|
1808008000NRG24311020230224321
|
31/10/2023
|
Vimalbai Gopinath Patil
|
1808008WL032234
|
Vimalbai Gopinath Patil
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230641040
|
|
VIMALBAI GOPINATH PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
37
|
PACHORA
|
MH-08-008-056-001/327
(NIMBHORI BRUD)
|
1808008000NRG24311020230224342
|
31/10/2023
|
MAMRAJ BABULAL RATHOD
|
1808008WL032240
|
MAMRAJ BABULAL RATHOD
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230641038
|
|
MR MAMRAJ BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
PACHORA
|
MH-08-008-056-001/327
(NIMBHORI BRUD)
|
1808008000NRG24311020230224343
|
31/10/2023
|
SUNITA MAMRAJ RATHOD
|
1808008WL032240
|
SUNITA MAMRAJ RATHOD
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230641039
|
|
MISS SUNITA MAMRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
PACHORA
|
MH-08-008-060-001/109
(PARDHADE)
|
1808008000NRG24311020230223868
|
31/10/2023
|
GOPAL RAMDAS KAMBALE
|
1808008WL032181
|
GOPAL RAMDAS KAMBALE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230641033
|
|
MR GOPAL RAMDAS KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PACHORA
|
MH-08-008-060-001/109
(PARDHADE)
|
1808008000NRG24311020230223867
|
31/10/2023
|
LATABAI RAMDAS KAMBALE
|
1808008WL032181
|
LATABAI RAMDAS KAMBALE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230641041
|
|
MISS LATABAI RANDAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PACHORA
|
MH-08-008-060-001/109
(PARDHADE)
|
1808008000NRG24311020230223866
|
31/10/2023
|
RAMDAS DHANA KAMBALE
|
1808008WL032181
|
RAMDAS DHANA KAMBALE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230641032
|
|
MR RAMADAS DHANA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PACHORA
|
MH-08-008-060-001/109
(PARDHADE)
|
1808008000NRG24311020230223869
|
31/10/2023
|
SAVITA GOPAL KAMBALE
|
1808008WL032181
|
SAVITA GOPAL KAMBALE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230641027
|
|
MRS SAVITA GOPAL KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PACHORA
|
MH-08-008-065-001/82
(PIMPRI KH.PRA.PA.)
|
1808008000NRG24311020230224347
|
31/10/2023
|
SAMADHAN NANA BAVISKAR
|
1808008WL032241
|
SAMADHAN NANA BAVISKAR
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230641026
|
|
MR SAMADHAN NANA BAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PACHORA
|
MH-08-008-076-002/124
(SATGAON DONGARI)
|
1808008000NRG24311020230223819
|
31/10/2023
|
SIKANDAR SONA TADAVI
|
1808008WL032173
|
SIKANDAR SONA TADAVI
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230641042
|
|
MR SAKINDAR SONA TADAVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PACHORA
|
MH-08-008-100-001/212
(WAGHULKHEDA)
|
1808008000NRG24311020230224352
|
31/10/2023
|
DIPAK ANKUSH PATIL
|
1808008WL032243
|
DIPAK ANKUSH PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230641035
|
|
Mr. DIPAK ANKUSH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PACHORA
|
MH-08-008-100-001/223
(WAGHULKHEDA)
|
1808008000NRG24311020230224353
|
31/10/2023
|
JIBHAU DILIP PATIL
|
1808008WL032243
|
JIBHAU DILIP PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230641037
|
|
JIBHAU DILIP PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
47
|
PACHORA
|
MH-08-008-100-001/224
(WAGHULKHEDA)
|
1808008000NRG24311020230223842
|
31/10/2023
|
SAMADHAN SHIVAJI PATIL
|
1808008WL032178
|
SAMADHAN SHIVAJI PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230641068
|
|
MR SAMADHAN SHIVAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
48
|
PACHORA
|
MH-08-008-100-001/507
(WAGHULKHEDA)
|
1808008000NRG24311020230223845
|
31/10/2023
|
SUREKHA DEVIDAS PATIL
|
1808008WL032178
|
SUREKHA DEVIDAS PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230641044
|
|
MRS SUREKHA DEVIDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
49
|
PACHORA
|
MH-08-008-100-001/61
(WAGHULKHEDA)
|
1808008000NRG24311020230223846
|
31/10/2023
|
SHOBHABAI ARUN MAHALE
|
1808008WL032178
|
SHOBHABAI ARUN MAHALE
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230641031
|
|
SHOBHABAI ARUN MAHALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
50
|
PACHORA
|
MH-08-008-024-001/469
(GALAN BRUD)
|
1808008000NRG24301020230221196
|
31/10/2023
|
ASHABAI BHAIDAS THAKRE
|
1808008WL031916
|
ASHABAI BHAIDAS THAKRE
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230641053
|
|
MRS ASHABAI BHAIDAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PACHORA
|
MH-08-008-024-001/469
(GALAN BRUD)
|
1808008000NRG24301020230221195
|
31/10/2023
|
BHAIDAS ANANDA THAKARE
|
1808008WL031916
|
BHAIDAS ANANDA THAKARE
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230641043
|
|
MR BHAIDAS ANANDA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PACHORA
|
MH-08-008-024-001/518
(GALAN BRUD)
|
1808008000NRG24301020230221197
|
31/10/2023
|
RATAN RAMBHAU SONAWANE
|
1808008WL031916
|
RATAN RAMBHAU SONAWANE
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230641036
|
|
Mr. Ratan rambhau Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PACHORA
|
MH-08-008-083-001/68
(TARKHEDA BRUD)
|
1808008000NRG24301020230221585
|
31/10/2023
|
ATUL SHIVAJI JADHAV
|
1808008WL031972
|
ATUL SHIVAJI JADHAV
|
00415
|
SBIN0017522
|
552
|
552
|
Processed
|
10/11/2023
|
|
A314230641052
|
|
MR ATUL SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
PACHORA
|
MH-08-008-083-001/68
(TARKHEDA BRUD)
|
1808008000NRG24301020230221584
|
31/10/2023
|
SACHIN SHIVAJI JADHAV
|
1808008WL031972
|
SACHIN SHIVAJI JADHAV
|
00415
|
SBIN0017522
|
552
|
552
|
Processed
|
12/11/2023
|
|
A314230641029
|
|
Mr. SACHIN SHIVAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PACHORA
|
MH-08-008-083-001/68
(TARKHEDA BRUD)
|
1808008000NRG24301020230221259
|
31/10/2023
|
SHIVAJI RAJARAM JADHAV
|
1808008WL031922
|
SHIVAJI RAJARAM JADHAV
|
00415
|
SBIN0017522
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230641049
|
|
MR SHIVAJI RAJARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
PACHORA
|
MH-08-008-083-001/69
(TARKHEDA BRUD)
|
1808008000NRG24301020230221586
|
31/10/2023
|
KISHOR ROHIDAS JADHAV
|
1808008WL031972
|
KISHOR ROHIDAS JADHAV
|
00415
|
SBIN0017522
|
552
|
552
|
Processed
|
12/11/2023
|
|
A314230641028
|
|
Mr. Kishor Rohidas Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PACHORA
|
MH-08-008-083-001/69
(TARKHEDA BRUD)
|
1808008000NRG24301020230221260
|
31/10/2023
|
PRIYANKA KISHOR JADHAV
|
1808008WL031922
|
PRIYANKA KISHOR JADHAV
|
00415
|
SBIN0017522
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230641051
|
|
MRS PRIYANKA KISHOR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
PACHORA
|
MH-08-008-083-001/70
(TARKHEDA BRUD)
|
1808008000NRG24301020230221261
|
31/10/2023
|
RAKESH PRAVIN BHIL
|
1808008WL031922
|
RAKESH PRAVIN BHIL
|
00415
|
SBIN0017522
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230641030
|
|
MASTER RAKESH PRAVIN BHILL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9027
|
9027
|
|
|
|
|
|
|
|
|
59
|
PACHORA
|
MH-08-008-100-001/218
(WAGHULKHEDA)
|
1808008000NRG24311020230223841
|
31/10/2023
|
SHARAD MAHARU PATIL
|
1808008WL032178
|
SHARAD MAHARU PATIL
|
00415
|
SBIN0021142
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230641067
|
|
MR SHARAD MAHARU PATIL
|
STATE BANK OF INDIA(508548)
|
|
60
|
PACHORA
|
MH-08-008-100-001/408
(WAGHULKHEDA)
|
1808008000NRG24311020230224355
|
31/10/2023
|
SANGITA RAJENDRA PATIL
|
1808008WL032243
|
SANGITA RAJENDRA PATIL
|
00415
|
SBIN0021142
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230641046
|
|
MRS SANGITA RAJENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
61
|
PACHORA
|
MH-08-008-100-001/44
(WAGHULKHEDA)
|
1808008000NRG24311020230224357
|
31/10/2023
|
SANGITABAI ANKUSH PATIL
|
1808008WL032243
|
SANGITABAI ANKUSH PATIL
|
00415
|
SBIN0021142
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230641045
|
|
MRS SANGITA ANKUSH PATIL
|
STATE BANK OF INDIA(508548)
|
|
62
|
PACHORA
|
MH-08-008-100-001/507
(WAGHULKHEDA)
|
1808008000NRG24311020230223844
|
31/10/2023
|
DEVIDAS SHIVAJI PATIL
|
1808008WL032178
|
DEVIDAS SHIVAJI PATIL
|
00415
|
SBIN0021142
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230641069
|
|
MR DEVIDAS SHIVAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
63
|
PACHORA
|
MH-08-008-056-001/10
(NIMBHORI BRUD)
|
1808008000NRG24311020230224336
|
31/10/2023
|
Shubham Sanjay Shelke
|
1808008WL032239
|
Shubham Sanjay Shelke
|
1143
|
MAHG0005502
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230641077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
PACHORA
|
MH-08-008-056-001/139
(NIMBHORI BRUD)
|
1808008000NRG24311020230224337
|
31/10/2023
|
AABARAO P SHELKE
|
1808008WL032239
|
AABARAO P SHELKE
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230641073
|
|
Mr. AABHARAO PRALHAD SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PACHORA
|
MH-08-008-056-001/139
(NIMBHORI BRUD)
|
1808008000NRG24311020230224338
|
31/10/2023
|
JYOTIBAI AABARAO SHELKE
|
1808008WL032239
|
JYOTIBAI AABARAO SHELKE
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230641072
|
|
Mr. JYOTI AABASAHEB SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PACHORA
|
MH-08-008-056-001/216
(NIMBHORI BRUD)
|
1808008000NRG24311020230224329
|
31/10/2023
|
DIPAK TULSHIRAM KHASERAO
|
1808008WL032236
|
DIPAK TULSHIRAM KHASERAO
|
1143
|
MAHG0005502
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230641075
|
|
Mr. Dipak Tulshidas Khaserao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
PACHORA
|
MH-08-008-056-001/216
(NIMBHORI BRUD)
|
1808008000NRG24311020230224328
|
31/10/2023
|
MIRABAI TULSHIRAM KHASERAO
|
1808008WL032236
|
MIRABAI TULSHIRAM KHASERAO
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230641074
|
|
MEERABAI TULASIDAS KHASERAO
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
68
|
PACHORA
|
MH-08-008-056-001/216
(NIMBHORI BRUD)
|
1808008000NRG24311020230224327
|
31/10/2023
|
TULSHIRAM BHIKAN KHASERAO
|
1808008WL032236
|
TULSHIRAM BHIKAN KHASERAO
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230641071
|
|
TULSHIRAM BHIKAN KHASERAO
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
69
|
PACHORA
|
MH-08-008-056-001/16
(NIMBHORI BRUD)
|
1808008000NRG24311020230224331
|
31/10/2023
|
RAMRAO SAKHARAM DIVTE
|
1808008WL032237
|
RAMRAO SAKHARAM DIVTE
|
1143
|
MAHG0005506
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230641076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
PACHORA
|
MH-08-008-065-001/82
(PIMPRI KH.PRA.PA.)
|
1808008000NRG24311020230224346
|
31/10/2023
|
SUNANDA NANA BAVISKAR
|
1808008WL032241
|
SUNANDA NANA BAVISKAR
|
1143
|
MAHG0005506
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230641070
|
|
SUNANDABAI NANA BAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110856
|
110856
|
|
|
|
|
|
|
|