|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PACHORA
|
MH-08-008-010-001/1301
(BAMBRUD PRA.BO.)
|
1808008000NRG24130320240396716
|
13/03/2024
|
SOPAN GANGARAM PATIL
|
1808008WL053305
|
SOPAN GANGARAM PATIL
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736158
|
|
SOPAN GANGARAM PATIL
|
BANK OF BARODA(606985)
|
|
2
|
PACHORA
|
MH-08-008-010-001/158
(BAMBRUD PRA.BO.)
|
1808008000NRG24130320240396707
|
13/03/2024
|
HIRALAL RAMDAS SHIMPI
|
1808008WL053303
|
HIRALAL RAMDAS SHIMPI
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736162
|
|
HIRALAL RAMDAS SHIMP
|
BANK OF BARODA(606985)
|
|
3
|
PACHORA
|
MH-08-008-010-001/229
(BAMBRUD PRA.BO.)
|
1808008000NRG24130320240396718
|
13/03/2024
|
DYANESHWAR BABULAL PATIL
|
1808008WL053305
|
DYANESHWAR BABULAL PATIL
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736160
|
|
DNYANESHRWAR BABULAL
|
BANK OF BARODA(606985)
|
|
4
|
PACHORA
|
MH-08-008-010-001/378
(BAMBRUD PRA.BO.)
|
1808008000NRG24130320240396719
|
13/03/2024
|
LAXMAN HIMMAT WAGH
|
1808008WL053305
|
LAXMAN HIMMAT WAGH
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736157
|
|
Mr. LAXMAN HIMMAT WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PACHORA
|
MH-08-008-010-001/393-B
(BAMBRUD PRA.BO.)
|
1808008000NRG24130320240396708
|
13/03/2024
|
SAVITA AANA PAVAL
|
1808008WL053303
|
SAVITA AANA PAVAL
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736161
|
|
PNCHAFULABAI ANNA PAVAL
|
HDFC BANK LTD(607152)
|
|
6
|
PACHORA
|
MH-08-008-010-001/578
(BAMBRUD PRA.BO.)
|
1808008000NRG24130320240396721
|
13/03/2024
|
EKNATH GOVINDA KOLI
|
1808008WL053305
|
EKNATH GOVINDA KOLI
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736046
|
|
EKNATH GOVINDA KOLI
|
BANK OF BARODA(606985)
|
|
7
|
PACHORA
|
MH-08-008-010-001/580
(BAMBRUD PRA.BO.)
|
1808008000NRG24130320240396722
|
13/03/2024
|
SHABANAM RAIS PINJARI
|
1808008WL053305
|
SHABANAM RAIS PINJARI
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736155
|
|
SHABNAM RAIS PINJARI
|
BANK OF BARODA(606985)
|
|
8
|
PACHORA
|
MH-08-008-010-001/661
(BAMBRUD PRA.BO.)
|
1808008000NRG24130320240396713
|
13/03/2024
|
SUNITA BAPU DARKONDE
|
1808008WL053304
|
SUNITA BAPU DARKONDE
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736156
|
|
MRS SUNITA BAPU BAPU DARKONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
PACHORA
|
MH-08-008-002-001/227
(AASANKHEDE BRUD)
|
1808008000NRG24120320240392866
|
13/03/2024
|
ANKUSH CHINTAMAN BHIL
|
1808008WL052858
|
ANKUSH CHINTAMAN BHIL
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736058
|
|
ANKUSH CHINTAMAN BHI
|
BANK OF BARODA(606985)
|
|
10
|
PACHORA
|
MH-08-008-002-001/227
(AASANKHEDE BRUD)
|
1808008000NRG24120320240392867
|
13/03/2024
|
RATNABAI ANKUSH GAYKWAD
|
1808008WL052858
|
RATNABAI ANKUSH GAYKWAD
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736057
|
|
RATNABAI ANKUSH GAYA
|
BANK OF BARODA(606985)
|
|
11
|
PACHORA
|
MH-08-008-002-001/458
(AASANKHEDE BRUD)
|
1808008000NRG24120320240392868
|
13/03/2024
|
POOJABAI AMOL GAYKWAD
|
1808008WL052858
|
POOJABAI AMOL GAYKWAD
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736047
|
|
POOJABAI AMOL GAYAKW
|
BANK OF BARODA(606985)
|
|
12
|
PACHORA
|
MH-08-008-054-001/329
(NANDRA)
|
1808008000NRG24130320240394573
|
13/03/2024
|
ANANDA NARAYAN SURYAWANSHI
|
1808008WL053033
|
ANANDA NARAYAN SURYAWANSHI
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736054
|
|
ANANDA NARAYAN SURYA
|
BANK OF BARODA(606985)
|
|
13
|
PACHORA
|
MH-08-008-054-001/329
(NANDRA)
|
1808008000NRG24130320240394575
|
13/03/2024
|
ANANDA NARAYAN SURYAWANSHI
|
1808008WL053033
|
ANANDA NARAYAN SURYAWANSHI
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736055
|
|
ANANDA NARAYAN SURYA
|
BANK OF BARODA(606985)
|
|
14
|
PACHORA
|
MH-08-008-054-001/329
(NANDRA)
|
1808008000NRG24130320240394574
|
13/03/2024
|
DINESH NARAYAN SURYAVANSHI
|
1808008WL053033
|
DINESH NARAYAN SURYAVANSHI
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736154
|
|
DINESH NARAYAN SURYA
|
BANK OF BARODA(606985)
|
|
15
|
PACHORA
|
MH-08-008-054-001/329
(NANDRA)
|
1808008000NRG24130320240394572
|
13/03/2024
|
DINESH NARAYAN SURYAVANSHI
|
1808008WL053033
|
DINESH NARAYAN SURYAVANSHI
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736153
|
|
DINESH NARAYAN SURYA
|
BANK OF BARODA(606985)
|
|
16
|
PACHORA
|
MH-08-008-054-001/343
(NANDRA)
|
1808008000NRG24130320240394578
|
13/03/2024
|
DINESH RAJARAM PATIL
|
1808008WL053034
|
DINESH RAJARAM PATIL
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736164
|
|
DINESH RAJARAM PATIL
|
BANK OF BARODA(606985)
|
|
17
|
PACHORA
|
MH-08-008-054-001/343
(NANDRA)
|
1808008000NRG24130320240394579
|
13/03/2024
|
DINESH RAJARAM PATIL
|
1808008WL053034
|
DINESH RAJARAM PATIL
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736165
|
|
DINESH RAJARAM PATIL
|
BANK OF BARODA(606985)
|
|
18
|
PACHORA
|
MH-08-008-054-001/356
(NANDRA)
|
1808008000NRG24130320240394741
|
13/03/2024
|
RANJANA ASHOK BHOI
|
1808008WL053066
|
RANJANA ASHOK BHOI
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736056
|
|
RANJANA ASHOK BHOI
|
BANK OF BARODA(606985)
|
|
19
|
PACHORA
|
MH-08-008-054-001/358
(NANDRA)
|
1808008000NRG24130320240394580
|
13/03/2024
|
DEVIDAS SUKDEV BHOI
|
1808008WL053034
|
DEVIDAS SUKDEV BHOI
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736049
|
|
DEVIDAS SUKDEO BHOI
|
BANK OF BARODA(606985)
|
|
20
|
PACHORA
|
MH-08-008-054-001/358
(NANDRA)
|
1808008000NRG24130320240394581
|
13/03/2024
|
DEVIDAS SUKDEV BHOI
|
1808008WL053034
|
DEVIDAS SUKDEV BHOI
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736048
|
|
DEVIDAS SUKDEO BHOI
|
BANK OF BARODA(606985)
|
|
21
|
PACHORA
|
MH-08-008-054-001/500
(NANDRA)
|
1808008000NRG24130320240394742
|
13/03/2024
|
SHOBHABAI BABAN SONAWANE
|
1808008WL053066
|
SHOBHABAI BABAN SONAWANE
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736060
|
|
SHOBHABAI BABAN SONA
|
BANK OF BARODA(606985)
|
|
22
|
PACHORA
|
MH-08-008-054-001/591
(NANDRA)
|
1808008000NRG24130320240394576
|
13/03/2024
|
RATNABAI SANDU MISTRI
|
1808008WL053033
|
RATNABAI SANDU MISTRI
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736052
|
|
RATNABAI SANDU MISTA
|
BANK OF BARODA(606985)
|
|
23
|
PACHORA
|
MH-08-008-054-001/591
(NANDRA)
|
1808008000NRG24130320240394577
|
13/03/2024
|
RATNABAI SANDU MISTRI
|
1808008WL053033
|
RATNABAI SANDU MISTRI
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736051
|
|
RATNABAI SANDU MISTA
|
BANK OF BARODA(606985)
|
|
24
|
PACHORA
|
MH-08-008-054-001/855
(NANDRA)
|
1808008000NRG24130320240394738
|
13/03/2024
|
KIRAN RAKESH SALVE
|
1808008WL053064
|
KIRAN RAKESH SALVE
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736053
|
|
KIRAN RAKESH SALVE
|
BANK OF BARODA(606985)
|
|
25
|
PACHORA
|
MH-08-008-054-001/855
(NANDRA)
|
1808008000NRG24130320240394737
|
13/03/2024
|
RAKESH ANGULIMALA SALVE
|
1808008WL053064
|
RAKESH ANGULIMALA SALVE
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736059
|
|
RAKESH ANGOLIMALA SALVE
|
UCO BANK(607066)
|
|
26
|
PACHORA
|
MH-08-008-054-001/947
(NANDRA)
|
1808008000NRG24130320240394978
|
13/03/2024
|
SARLA NARAYAN BHIL
|
1808008WL053093
|
SARLA NARAYAN BHIL
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736050
|
|
MISS SARLA NARAYAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
27
|
PACHORA
|
MH-08-008-076-002/342
(SATGAON DONGARI)
|
1808008000NRG24130320240394598
|
13/03/2024
|
BHURA HIRA RATHOD
|
1808008WL053039
|
BHURA HIRA RATHOD
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736069
|
|
Mr. BHURA HIRA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
PACHORA
|
MH-08-008-099-001/114
(WADI)
|
1808008000NRG24130320240394667
|
13/03/2024
|
BABITA KRUSHNRAO PATIL
|
1808008WL053051
|
BABITA KRUSHNRAO PATIL
|
00045
|
BARB0SHIPAC
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115241736146
|
|
BABITABAI KRUSHNARAO
|
BANK OF BARODA(606985)
|
|
29
|
PACHORA
|
MH-08-008-099-001/114
(WADI)
|
1808008000NRG24130320240394666
|
13/03/2024
|
KRUSHNARAO PUNDALIK PATIL
|
1808008WL053051
|
KRUSHNARAO PUNDALIK PATIL
|
00045
|
BARB0SHIPAC
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115241736145
|
|
KRUSHNARAO PUNDALIK
|
BANK OF BARODA(606985)
|
|
30
|
PACHORA
|
MH-08-008-099-001/115
(WADI)
|
1808008000NRG24130320240394668
|
13/03/2024
|
BEBABAI PUNDLIK PATIL
|
1808008WL053051
|
BEBABAI PUNDLIK PATIL
|
00045
|
BARB0SHIPAC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241736147
|
|
BEBABAI PUNDALIK PAT
|
BANK OF BARODA(606985)
|
|
31
|
PACHORA
|
MH-08-008-099-001/371
(WADI)
|
1808008000NRG24130320240394669
|
13/03/2024
|
KISHOR ARJUN PATIL
|
1808008WL053051
|
KISHOR ARJUN PATIL
|
00045
|
BARB0SHIPAC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241736148
|
|
KISHOR ARJUN PATIL
|
BANK OF BARODA(606985)
|
|
32
|
PACHORA
|
MH-08-008-099-001/434
(WADI)
|
1808008000NRG24130320240394675
|
13/03/2024
|
BAJIRAO DHANAJI PATIL
|
1808008WL053052
|
BAJIRAO DHANAJI PATIL
|
00045
|
BARB0SHIPAC
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115241736150
|
|
BAJIRAO DHANJI PATIL
|
BANK OF BARODA(606985)
|
|
33
|
PACHORA
|
MH-08-008-099-001/436
(WADI)
|
1808008000NRG24130320240394676
|
13/03/2024
|
AABA BAJIRAO PATIL
|
1808008WL053052
|
AABA BAJIRAO PATIL
|
00045
|
BARB0SHIPAC
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115241736067
|
|
AABASAHEB BAJIRAO PA
|
BANK OF BARODA(606985)
|
|
34
|
PACHORA
|
MH-08-008-099-001/436
(WADI)
|
1808008000NRG24130320240394677
|
13/03/2024
|
RANJANA AABA PATIL
|
1808008WL053052
|
RANJANA AABA PATIL
|
00045
|
BARB0SHIPAC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241736066
|
|
RANJANA ABASAHEB PAT
|
BANK OF BARODA(606985)
|
|
35
|
PACHORA
|
MH-08-008-099-001/437
(WADI)
|
1808008000NRG24130320240394678
|
13/03/2024
|
VIJAY BAJIRAO PATIL
|
1808008WL053052
|
VIJAY BAJIRAO PATIL
|
00045
|
BARB0SHIPAC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241736149
|
|
VIJAY BAJIRAO PATIL
|
BANK OF BARODA(606985)
|
|
36
|
PACHORA
|
MH-08-008-099-001/53
(WADI)
|
1808008000NRG24130320240394682
|
13/03/2024
|
SHOBHABAI NIMBA PATIL
|
1808008WL053053
|
SHOBHABAI NIMBA PATIL
|
00045
|
BARB0SHIPAC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241736068
|
|
SHOBHABAI NIMBA PATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
37
|
PACHORA
|
MH-08-008-010-001/234
(BAMBRUD PRA.BO.)
|
1808008000NRG24130320240396709
|
13/03/2024
|
VANDANA RAJU GAVALI
|
1808008WL053304
|
VANDANA RAJU GAVALI
|
00045
|
BARB0VJBAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736159
|
|
VANDANA RAJU GAVALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
PACHORA
|
MH-08-008-024-001/152
(GALAN BRUD)
|
1808008000NRG24130320240394548
|
13/03/2024
|
RAJENDRA RAMA SAVANT
|
1808008WL053030
|
RAJENDRA RAMA SAVANT
|
00051
|
MAHB0000309
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115241736117
|
|
Mr. RAJENDRA RAMBHAU SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PACHORA
|
MH-08-008-024-001/285
(GALAN BRUD)
|
1808008000NRG24130320240394549
|
13/03/2024
|
AMOL JAYRAM PATIL
|
1808008WL053030
|
AMOL JAYRAM PATIL
|
00051
|
MAHB0000309
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115241736174
|
|
MR AMOL JAYRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
PACHORA
|
MH-08-008-024-001/308
(GALAN BRUD)
|
1808008000NRG24130320240394551
|
13/03/2024
|
KASHINATH ARJUN PATIL
|
1808008WL053030
|
KASHINATH ARJUN PATIL
|
00051
|
MAHB0000309
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115241736181
|
|
KASHINATH ARJUN PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
41
|
PACHORA
|
MH-08-008-024-001/377
(GALAN BRUD)
|
1808008000NRG24130320240394553
|
13/03/2024
|
JANARDHAN BABURAO PATIL
|
1808008WL053030
|
JANARDHAN BABURAO PATIL
|
00051
|
MAHB0000309
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115241736076
|
|
Mr. JANARDHAN BABURAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PACHORA
|
MH-08-008-024-001/378
(GALAN BRUD)
|
1808008000NRG24130320240394554
|
13/03/2024
|
DADABHAU BABURAO PATIL
|
1808008WL053030
|
DADABHAU BABURAO PATIL
|
00051
|
MAHB0000309
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115241736075
|
|
DADASAHEB BABURAO BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PACHORA
|
MH-08-008-024-001/451
(GALAN BRUD)
|
1808008000NRG24130320240394557
|
13/03/2024
|
AKSHAY SANTOSH PATIL
|
1808008WL053030
|
AKSHAY SANTOSH PATIL
|
00051
|
MAHB0000309
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115241736124
|
|
AKSHAY SANTOSH PATIL
|
HDFC BANK LTD(607152)
|
|
44
|
PACHORA
|
MH-08-008-024-001/522
(GALAN BRUD)
|
1808008000NRG24130320240394559
|
13/03/2024
|
CHETAN YOGENDRA PATIL
|
1808008WL053030
|
CHETAN YOGENDRA PATIL
|
00051
|
MAHB0000309
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115241736126
|
|
Mr. Chetan yogendra Patil
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PACHORA
|
MH-08-008-024-001/522
(GALAN BRUD)
|
1808008000NRG24130320240394558
|
13/03/2024
|
VISHAL YOGENDRA PATIL
|
1808008WL053030
|
VISHAL YOGENDRA PATIL
|
00051
|
MAHB0000309
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115241736125
|
|
Mr. Vishal yogendra Patil
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PACHORA
|
MH-08-008-024-001/766
(GALAN BRUD)
|
1808008000NRG24130320240394561
|
13/03/2024
|
PANDIT GOPICHAND PATIL
|
1808008WL053030
|
PANDIT GOPICHAND PATIL
|
00051
|
MAHB0000309
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115241736129
|
|
Mr. PANDIT GOPICHAND PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PACHORA
|
MH-08-008-024-001/771
(GALAN BRUD)
|
1808008000NRG24130320240394563
|
13/03/2024
|
Pritwiraj Bhagavan Patil
|
1808008WL053030
|
Pritwiraj Bhagavan Patil
|
00051
|
MAHB0000309
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115241736121
|
|
Mr. Pruthviraj Bhagwan Patil
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PACHORA
|
MH-08-008-024-001/771
(GALAN BRUD)
|
1808008000NRG24130320240394562
|
13/03/2024
|
Ujwala Bhagwan Patil
|
1808008WL053030
|
Ujwala Bhagwan Patil
|
00051
|
MAHB0000309
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115241736026
|
|
UJWALA BHAGAVAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PACHORA
|
MH-08-008-024-001/771
(GALAN BRUD)
|
1808008000NRG24130320240394564
|
13/03/2024
|
Yogita Pritwiraj Patil
|
1808008WL053030
|
Yogita Pritwiraj Patil
|
00051
|
MAHB0000309
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115241736078
|
|
Mrs. YOGITA PRUTHVIRAJ PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PACHORA
|
MH-08-008-031-001/1104
(JARGAON)
|
1808008000NRG24130320240396552
|
13/03/2024
|
RAJU DAGDU MOCHI
|
1808008WL053268
|
RAJU DAGDU MOCHI
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736128
|
|
Mr. RAJU DAGDU MOCHI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PACHORA
|
MH-08-008-056-001/107
(NIMBHORI BRUD)
|
1808008000NRG24130320240394594
|
13/03/2024
|
SUNITA VILAS CHANDNE
|
1808008WL053037
|
SUNITA VILAS CHANDNE
|
00051
|
MAHB0000309
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241736177
|
|
MRS SUNITA VILAS CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PACHORA
|
MH-08-008-056-001/109
(NIMBHORI BRUD)
|
1808008000NRG24130320240394727
|
13/03/2024
|
HIRABAI SAINATH CHANDNE
|
1808008WL053061
|
HIRABAI SAINATH CHANDNE
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736113
|
|
HIRABAI SAINATH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PACHORA
|
MH-08-008-056-001/109
(NIMBHORI BRUD)
|
1808008000NRG24130320240394729
|
13/03/2024
|
PRATIBHA RAMESH CHANDNE
|
1808008WL053061
|
PRATIBHA RAMESH CHANDNE
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736072
|
|
Mr. PRATIBHA RAMESH CHANDANE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PACHORA
|
MH-08-008-056-001/109
(NIMBHORI BRUD)
|
1808008000NRG24130320240394728
|
13/03/2024
|
RAMESH SAINATH CHANDNE
|
1808008WL053061
|
RAMESH SAINATH CHANDNE
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736073
|
|
Mr. RAMESH SAINATH CHANDANE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PACHORA
|
MH-08-008-056-001/109
(NIMBHORI BRUD)
|
1808008000NRG24130320240394726
|
13/03/2024
|
SAINATH TRYAMBAK CHANDANE
|
1808008WL053061
|
SAINATH TRYAMBAK CHANDANE
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736112
|
|
MR SAINATH TRYAMBAK CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PACHORA
|
MH-08-008-056-001/299
(NIMBHORI BRUD)
|
1808008000NRG24130320240394705
|
13/03/2024
|
JAGAN BANSILAL RATHOD
|
1808008WL053059
|
JAGAN BANSILAL RATHOD
|
00051
|
MAHB0000309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736115
|
|
JAGAN BANSILAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PACHORA
|
MH-08-008-056-001/299
(NIMBHORI BRUD)
|
1808008000NRG24130320240394704
|
13/03/2024
|
SUNDARABAI BANSILAL RATHOD
|
1808008WL053059
|
SUNDARABAI BANSILAL RATHOD
|
00051
|
MAHB0000309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736114
|
|
SUNDARABAI BANSILAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PACHORA
|
MH-08-008-056-001/302
(NIMBHORI BRUD)
|
1808008000NRG24130320240394585
|
13/03/2024
|
GOVINDA RAMKRUSHNA MORANKAR
|
1808008WL053035
|
GOVINDA RAMKRUSHNA MORANKAR
|
00051
|
MAHB0000309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736061
|
|
MANGALA GOVINDRAO MORANKAR
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
59
|
PACHORA
|
MH-08-008-056-001/302
(NIMBHORI BRUD)
|
1808008000NRG24130320240394586
|
13/03/2024
|
MANGLABAI GOVINDRAO MORANKAR
|
1808008WL053035
|
MANGLABAI GOVINDRAO MORANKAR
|
00051
|
MAHB0000309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736062
|
|
GOVINDRAO RAMKRUSHNA MORANKAR
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
60
|
PACHORA
|
MH-08-008-056-001/302
(NIMBHORI BRUD)
|
1808008000NRG24130320240394587
|
13/03/2024
|
PANKAJ GOVINDRAO MORANKAR
|
1808008WL053035
|
PANKAJ GOVINDRAO MORANKAR
|
00051
|
MAHB0000309
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241736063
|
|
PANKAJ GOVINDRAO MORANKAR
|
AXIS BANK(607153)
|
|
61
|
PACHORA
|
MH-08-008-056-001/305
(NIMBHORI BRUD)
|
1808008000NRG24130320240394706
|
13/03/2024
|
RAMESH BANSILAL RATHOD
|
1808008WL053059
|
RAMESH BANSILAL RATHOD
|
00051
|
MAHB0000309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736123
|
|
Mr. RAMESH BANSILAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PACHORA
|
MH-08-008-056-001/96
(NIMBHORI BRUD)
|
1808008000NRG24130320240394588
|
13/03/2024
|
RAOSAHEB BADERAO NALAWADE
|
1808008WL053036
|
RAOSAHEB BADERAO NALAWADE
|
00051
|
MAHB0000309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736178
|
|
RAVSAHEB BANDERAV NALVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PACHORA
|
MH-08-008-066-002/123
(PUNGAON)
|
1808008000NRG24130320240394865
|
13/03/2024
|
AJAY PRALHAD GUJAR
|
1808008WL053083
|
AJAY PRALHAD GUJAR
|
00051
|
MAHB0000309
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241736070
|
|
Mr. AJAY PRALHAD GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PACHORA
|
MH-08-008-066-002/129
(PUNGAON)
|
1808008000NRG24130320240394868
|
13/03/2024
|
BIRAMSING BABUSING PARDESHI
|
1808008WL053083
|
BIRAMSING BABUSING PARDESHI
|
00051
|
MAHB0000309
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241736116
|
|
BIRANSING BABUSING PARDESHI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
65
|
PACHORA
|
MH-08-008-066-002/129
(PUNGAON)
|
1808008000NRG24130320240394869
|
13/03/2024
|
NANDU BIRANSING PARDESHI
|
1808008WL053083
|
NANDU BIRANSING PARDESHI
|
00051
|
MAHB0000309
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241736027
|
|
Mr. Nandu Biransing Parfdeshi
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PACHORA
|
MH-08-008-066-002/130
(PUNGAON)
|
1808008000NRG24130320240394870
|
13/03/2024
|
PRAVINSING BABUSING PARDESHI
|
1808008WL053083
|
PRAVINSING BABUSING PARDESHI
|
00051
|
MAHB0000309
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241736127
|
|
Mr. PRAVINSINGH BABUSINGH PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PACHORA
|
MH-08-008-066-002/131
(PUNGAON)
|
1808008000NRG24130320240394871
|
13/03/2024
|
Dhiraj Premchand Pardeshi
|
1808008WL053083
|
Dhiraj Premchand Pardeshi
|
00051
|
MAHB0000309
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241736064
|
|
Mr. DHIRAJ PREMCHAND PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PACHORA
|
MH-08-008-066-002/99
(PUNGAON)
|
1808008000NRG24130320240394873
|
13/03/2024
|
ARUN CHUNILAL CHAVAN
|
1808008WL053083
|
ARUN CHUNILAL CHAVAN
|
00051
|
MAHB0000309
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241736111
|
|
ARUN CHUNILAL CHAVAN
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
69
|
PACHORA
|
MH-08-008-098-001/308
(VISHNUNAGAR)
|
1808008000NRG24130320240394689
|
13/03/2024
|
MAHARU GANPAT PAWAR
|
1808008WL053055
|
MAHARU GANPAT PAWAR
|
00051
|
MAHB0000309
|
1506
|
1506
|
Rejected
|
24/04/2024
|
|
A115241736142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53187
|
53187
|
|
|
|
|
|
|
|
|
70
|
PACHORA
|
MH-08-008-040-001/510
(KURHAD BRUD)
|
1808008000NRG24130320240396780
|
13/03/2024
|
VIJAY NAMDEV PATIL
|
1808008WL053315
|
VIJAY NAMDEV PATIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736118
|
|
Mr. VIJAY NAMDEV PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PACHORA
|
MH-08-008-040-001/759
(KURHAD BRUD)
|
1808008000NRG24130320240396782
|
13/03/2024
|
MANDAKINI VISHWJIT PATIL
|
1808008WL053315
|
MANDAKINI VISHWJIT PATIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736025
|
|
Mrs. Mandakini Vishvajit Patil
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PACHORA
|
MH-08-008-040-001/759
(KURHAD BRUD)
|
1808008000NRG24130320240396781
|
13/03/2024
|
VISHWJIT BAHURAO PATIL
|
1808008WL053315
|
VISHWJIT BAHURAO PATIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736024
|
|
VISHVAJIT BHAURAO PATIL
|
IDBI BANK(607095)
|
|
73
|
PACHORA
|
MH-08-008-075-002/368
(SARWE KH. PRA LO)
|
1808008000NRG24130320240396734
|
13/03/2024
|
BALABAI SHANTARAM TIRMALE
|
1808008WL053308
|
BALABAI SHANTARAM TIRMALE
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736139
|
|
M/s. BALABAI SHANTARAM TIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PACHORA
|
MH-08-008-075-002/434
(SARWE KH. PRA LO)
|
1808008000NRG24130320240396735
|
13/03/2024
|
SANDIP ONKAR TIRMAL
|
1808008WL053308
|
SANDIP ONKAR TIRMAL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736140
|
|
Mr. SANDIP ONKAR TIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PACHORA
|
MH-08-008-085-002/200
(VADGAON AMBE)
|
1808008000NRG24130320240396496
|
13/03/2024
|
DATATRAY PRAKASH PATIL
|
1808008WL053253
|
DATATRAY PRAKASH PATIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736130
|
|
Mr. DATTATRAY PRAKASH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PACHORA
|
MH-08-008-085-002/282
(VADGAON AMBE)
|
1808008000NRG24130320240396497
|
13/03/2024
|
KAVITA AMOL PATIL
|
1808008WL053253
|
KAVITA AMOL PATIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736138
|
|
Mrs. KAVITA AMOL PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PACHORA
|
MH-08-008-085-002/368
(VADGAON AMBE)
|
1808008000NRG24130320240396498
|
13/03/2024
|
KALPNABAI BALU PATIL
|
1808008WL053253
|
KALPNABAI BALU PATIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736071
|
|
Mrs. KALPANA BALU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PACHORA
|
MH-08-008-085-002/449
(VADGAON AMBE)
|
1808008000NRG24130320240394701
|
13/03/2024
|
MOHAN MAHADU MARATHE
|
1808008WL053058
|
MOHAN MAHADU MARATHE
|
00051
|
MAHB0001022
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115241736065
|
|
Mr. MOHAN MAHADU MARATHE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PACHORA
|
MH-08-008-085-002/59-A
(VADGAON AMBE)
|
1808008000NRG24130320240396499
|
13/03/2024
|
MOHAN UTTAM CHAVAN
|
1808008WL053253
|
MOHAN UTTAM CHAVAN
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736141
|
|
Mr. Mohan Uttam Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PACHORA
|
MH-08-008-085-002/656
(VADGAON AMBE)
|
1808008000NRG24130320240394703
|
13/03/2024
|
CHETNA SANDIP MARATHE
|
1808008WL053058
|
CHETNA SANDIP MARATHE
|
00051
|
MAHB0001022
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241736119
|
|
Miss. CHETANA SANDIP MARATHE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PACHORA
|
MH-08-008-085-002/656
(VADGAON AMBE)
|
1808008000NRG24130320240394702
|
13/03/2024
|
SANDIP MOHAN MARATHE
|
1808008WL053058
|
SANDIP MOHAN MARATHE
|
00051
|
MAHB0001022
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241736074
|
|
Mr. SANDIP MOHAN MARATHE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PACHORA
|
MH-08-008-085-002/85
(VADGAON AMBE)
|
1808008000NRG24130320240396500
|
13/03/2024
|
REKHABAI SHENFADU NIKAM
|
1808008WL053254
|
REKHABAI SHENFADU NIKAM
|
00051
|
MAHB0001022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736120
|
|
Mrs. Rekha Shenfadu Nikam
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PACHORA
|
MH-08-008-085-002/96
(VADGAON AMBE)
|
1808008000NRG24130320240396501
|
13/03/2024
|
ABJAL LALKHA TADAVI
|
1808008WL053254
|
ABJAL LALKHA TADAVI
|
00051
|
MAHB0001022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736077
|
|
Mr. AFAJAL LALKHA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PACHORA
|
MH-08-008-085-002/96
(VADGAON AMBE)
|
1808008000NRG24130320240396502
|
13/03/2024
|
RUBINA ABJAL TADAVI
|
1808008WL053254
|
RUBINA ABJAL TADAVI
|
00051
|
MAHB0001022
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736122
|
|
Mrs. RUBINABAI ABAJAL TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27243
|
27243
|
|
|
|
|
|
|
|
|
85
|
PACHORA
|
MH-08-008-001-001/19
(AAKHATWADE)
|
1808008000NRG24130320240394539
|
13/03/2024
|
PANDURANG NIMBA GADHARI
|
1808008WL053028
|
PANDURANG NIMBA GADHARI
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736097
|
|
PANDURANG NIMBA GADH
|
BANK OF BARODA(606985)
|
|
86
|
PACHORA
|
MH-08-008-001-001/29
(AAKHATWADE)
|
1808008000NRG24130320240394540
|
13/03/2024
|
ALKABAI BABULAL DIVARE
|
1808008WL053028
|
ALKABAI BABULAL DIVARE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736144
|
|
Miss. ALKABAI BABULAL CHIVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PACHORA
|
MH-08-008-001-001/35
(AAKHATWADE)
|
1808008000NRG24130320240394541
|
13/03/2024
|
SANDU NIMBA GADHARI
|
1808008WL053028
|
SANDU NIMBA GADHARI
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736081
|
|
SANDU NIMBA DHANGAR
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
88
|
PACHORA
|
MH-08-008-052-001/1072
(NAGARDEWALA)
|
1808008000NRG24130320240394751
|
13/03/2024
|
VIMALBAI PANDURANG GAYKWAD
|
1808008WL053068
|
VIMALBAI PANDURANG GAYKWAD
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736094
|
|
Mrs. VIMALBAI PANDURANG GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PACHORA
|
MH-08-008-052-001/2643
(NAGARDEWALA)
|
1808008000NRG24130320240394569
|
13/03/2024
|
BHATABAI KISHOR PAWAR
|
1808008WL053032
|
BHATABAI KISHOR PAWAR
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736132
|
|
BHATABAI KISHOR PAWAR
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
90
|
PACHORA
|
MH-08-008-052-001/2853
(NAGARDEWALA)
|
1808008000NRG24130320240394570
|
13/03/2024
|
NANA MOTIRAM PAWAR
|
1808008WL053032
|
NANA MOTIRAM PAWAR
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736137
|
|
Mr. NANA MOTIRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PACHORA
|
MH-08-008-052-001/46
(NAGARDEWALA)
|
1808008000NRG24130320240394571
|
13/03/2024
|
RAVINDRA ANNA PAWAR
|
1808008WL053032
|
RAVINDRA ANNA PAWAR
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736079
|
|
Mr. RAVINDRA ANNA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PACHORA
|
MH-08-008-052-002/74
(NAGARDEWALA)
|
1808008000NRG24130320240394752
|
13/03/2024
|
ANKUSH SHANKAR NIKAM
|
1808008WL053068
|
ANKUSH SHANKAR NIKAM
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736106
|
|
Mr. Ankush Shankar Nikam
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PACHORA
|
MH-08-008-052-002/74
(NAGARDEWALA)
|
1808008000NRG24130320240394753
|
13/03/2024
|
MINA ANKUSH NAIKAM
|
1808008WL053068
|
MINA ANKUSH NAIKAM
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736107
|
|
Mrs. Mina Ankush Nikam
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PACHORA
|
MH-08-008-063-001/1981
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24130320240394595
|
13/03/2024
|
SANJAY JANGALU SONWANE
|
1808008WL053038
|
SANJAY JANGALU SONWANE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736108
|
|
Mr. SANJAY JANGALU SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PACHORA
|
MH-08-008-082-001/226
(TAKALI)
|
1808008000NRG24130320240396777
|
13/03/2024
|
PRAMILABAI ROHIDAS SHELKE
|
1808008WL053314
|
PRAMILABAI ROHIDAS SHELKE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736098
|
|
Miss. PRAMILABAI ROHIDAS SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PACHORA
|
MH-08-008-082-001/226
(TAKALI)
|
1808008000NRG24130320240396776
|
13/03/2024
|
ROHIDAS BHAVRAO SHELKE
|
1808008WL053314
|
ROHIDAS BHAVRAO SHELKE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736093
|
|
Mr. ROHIDAS BHAVARO SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PACHORA
|
MH-08-008-082-001/25
(TAKALI)
|
1808008000NRG24130320240396778
|
13/03/2024
|
SANTOSH TRYMBAK PATIL
|
1808008WL053314
|
SANTOSH TRYMBAK PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736131
|
|
Mr. SANTOSH TRYMBAK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PACHORA
|
MH-08-008-082-001/336
(TAKALI)
|
1808008000NRG24130320240396779
|
13/03/2024
|
SHANTILAL MAHADU SHELKE
|
1808008WL053314
|
SHANTILAL MAHADU SHELKE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736109
|
|
Mr. Shantilal Mahadu Shelke
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PACHORA
|
MH-08-008-091-002/33
(VADGAON MULANE)
|
1808008000NRG24130320240395123
|
13/03/2024
|
HILAL DEVRAM JHALTE
|
1808008WL053103
|
HILAL DEVRAM JHALTE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736101
|
|
Mr. HILAL DEVRAM ZALTE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PACHORA
|
MH-08-008-091-002/75
(VADGAON MULANE)
|
1808008000NRG24130320240395125
|
13/03/2024
|
PITAMBA TUKARAM KOLI
|
1808008WL053103
|
PITAMBA TUKARAM KOLI
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736179
|
|
Mr. PITAMBAR TUKARAM WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
101
|
PACHORA
|
MH-08-008-019-001/77
(DAMBHURNI)
|
1808008000NRG24130320240394544
|
13/03/2024
|
Anil Dulichand Pardeshi
|
1808008WL053029
|
Anil Dulichand Pardeshi
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736095
|
|
Mr. ANIL DULICHAND PRDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PACHORA
|
MH-08-008-019-001/77
(DAMBHURNI)
|
1808008000NRG24130320240394545
|
13/03/2024
|
Rajalbai Anil Pardeshi
|
1808008WL053029
|
Rajalbai Anil Pardeshi
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736080
|
|
Mrs. RAJALBAI ANIL PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PACHORA
|
MH-08-008-061-001/225
(PIMPALGAON HARE)
|
1808008000NRG24120320240392851
|
13/03/2024
|
ASHABAI ARUN SAWLE
|
1808008WL052855
|
ASHABAI ARUN SAWLE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736099
|
|
ASHABAI ARUN SAVLE
|
HDFC BANK LTD(607152)
|
|
104
|
PACHORA
|
MH-08-008-061-001/225
(PIMPALGAON HARE)
|
1808008000NRG24120320240392852
|
13/03/2024
|
PRASHANT ARUN SAWLE
|
1808008WL052855
|
PRASHANT ARUN SAWLE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736103
|
|
PRASHANT ARUN SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PACHORA
|
MH-08-008-061-001/2717
(PIMPALGAON HARE)
|
1808008000NRG24120320240392854
|
13/03/2024
|
NAWAB KUTIBUDDIN TADAVI
|
1808008WL052856
|
NAWAB KUTIBUDDIN TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736092
|
|
Mr. NAWAB KUTIBUDDIN TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PACHORA
|
MH-08-008-061-001/645
(PIMPALGAON HARE)
|
1808008000NRG24120320240392855
|
13/03/2024
|
SALIM BASHIR TADAVI
|
1808008WL052856
|
SALIM BASHIR TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736110
|
|
SALIM BASHIR TADAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
107
|
PACHORA
|
MH-08-008-044-001/1313
(LOHARA)
|
1808008000NRG24130320240394565
|
13/03/2024
|
BABURAO SHALIK PATIL
|
1808008WL053031
|
BABURAO SHALIK PATIL
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736088
|
|
Mr. BABURAO SHALIK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PACHORA
|
MH-08-008-044-001/1313
(LOHARA)
|
1808008000NRG24130320240394567
|
13/03/2024
|
RAVINDRA SHALIK PATIL
|
1808008WL053031
|
RAVINDRA SHALIK PATIL
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736096
|
|
Mr. RAVINDRA SHALIK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PACHORA
|
MH-08-008-044-001/1313
(LOHARA)
|
1808008000NRG24130320240394566
|
13/03/2024
|
SAROJA BABURAO PATIL
|
1808008WL053031
|
SAROJA BABURAO PATIL
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736100
|
|
Mrs. SAROJA BABURAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PACHORA
|
MH-08-008-044-001/1313
(LOHARA)
|
1808008000NRG24130320240394568
|
13/03/2024
|
SIMA RAVINDRA PATIL
|
1808008WL053031
|
SIMA RAVINDRA PATIL
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736102
|
|
Mrs. SEEMA RAVINDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
111
|
PACHORA
|
MH-08-008-056-001/107
(NIMBHORI BRUD)
|
1808008000NRG24130320240394592
|
13/03/2024
|
RAJESHWAR AANANDA CHANDNE
|
1808008WL053037
|
RAJESHWAR AANANDA CHANDNE
|
00089
|
CBIN0282347
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736090
|
|
Mr. RAJESHWAR ANANDA CHANDANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
PACHORA
|
MH-08-008-099-001/53
(WADI)
|
1808008000NRG24130320240394680
|
13/03/2024
|
NIMBA NATHU PATIL
|
1808008WL053053
|
NIMBA NATHU PATIL
|
00089
|
CBIN0282347
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736083
|
|
MR NIMBA NATTHU PATIL
|
STATE BANK OF INDIA(508548)
|
|
113
|
PACHORA
|
MH-08-008-100-001/11
(WAGHULKHEDA)
|
1808008000NRG24130320240396541
|
13/03/2024
|
AUN ZIPARU SINAWANE
|
1808008WL053266
|
AUN ZIPARU SINAWANE
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736180
|
|
Mr. ARUN ZIPARU SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PACHORA
|
MH-08-008-100-001/11
(WAGHULKHEDA)
|
1808008000NRG24130320240396542
|
13/03/2024
|
JYOTI ARUNA SONWANE
|
1808008WL053266
|
JYOTI ARUNA SONWANE
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736133
|
|
Mrs. JYOTI ARUN SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PACHORA
|
MH-08-008-100-001/559
(WAGHULKHEDA)
|
1808008000NRG24130320240396544
|
13/03/2024
|
PRAMILA BAPU SONWANE
|
1808008WL053266
|
PRAMILA BAPU SONWANE
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736091
|
|
MRS PRAMILA BAPU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
116
|
PACHORA
|
MH-08-008-024-001/352
(GALAN BRUD)
|
1808008000NRG24130320240394552
|
13/03/2024
|
KISHOR SHIVDAS SUTAR
|
1808008WL053030
|
KISHOR SHIVDAS SUTAR
|
00415
|
SBIN0000441
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115241736151
|
|
MR KISHOR SHIVDAS SUTAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PACHORA
|
MH-08-008-024-001/398
(GALAN BRUD)
|
1808008000NRG24130320240394556
|
13/03/2024
|
KARANSING KAILAS RAJPUT
|
1808008WL053030
|
KARANSING KAILAS RAJPUT
|
00415
|
SBIN0000441
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115241736152
|
|
MR KARANSING KAILASSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
118
|
PACHORA
|
MH-08-008-031-001/1098
(JARGAON)
|
1808008000NRG24130320240396550
|
13/03/2024
|
KAMALBAI RAMCHANDRA MOCHI
|
1808008WL053268
|
KAMALBAI RAMCHANDRA MOCHI
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736135
|
|
MRS KAMALBAI RAMLAL MOCHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PACHORA
|
MH-08-008-031-001/1098
(JARGAON)
|
1808008000NRG24130320240396551
|
13/03/2024
|
SURESH RAMLAL MOCHI
|
1808008WL053268
|
SURESH RAMLAL MOCHI
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736134
|
|
MR SURESH RAMLAL MOCHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PACHORA
|
MH-08-008-060-001/146
(PARDHADE)
|
1808008000NRG24130320240396547
|
13/03/2024
|
RAMKRUSHNA CHINDHU PATIL
|
1808008WL053267
|
RAMKRUSHNA CHINDHU PATIL
|
00415
|
SBIN0000441
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241736042
|
|
RAMKRISHNA CHINDHU PATIL
|
STATE BANK OF INDIA(508548)
|
|
121
|
PACHORA
|
MH-08-008-060-001/208
(PARDHADE)
|
1808008000NRG24130320240396549
|
13/03/2024
|
LILABAI RAJARAM MAHAJAN
|
1808008WL053267
|
LILABAI RAJARAM MAHAJAN
|
00415
|
SBIN0000441
|
1076
|
1076
|
Processed
|
25/04/2024
|
|
A115241736043
|
|
LILABAI RAJARAM MAHAJAN
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
122
|
PACHORA
|
MH-08-008-066-002/124
(PUNGAON)
|
1808008000NRG24130320240394867
|
13/03/2024
|
VIRENDRA RAVINDRA GUJAR
|
1808008WL053083
|
VIRENDRA RAVINDRA GUJAR
|
00415
|
SBIN0000441
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241736084
|
|
MR VIRENDRA RAVINDRA GUJAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PACHORA
|
MH-08-008-066-002/412
(PUNGAON)
|
1808008000NRG24130320240394872
|
13/03/2024
|
SHIVLAL PUNA BRAMHANE
|
1808008WL053083
|
SHIVLAL PUNA BRAMHANE
|
00415
|
SBIN0000441
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241736086
|
|
MR SHIVALAL PUNA BRHAMANE
|
STATE BANK OF INDIA(508548)
|
|
124
|
PACHORA
|
MH-08-008-091-002/33
(VADGAON MULANE)
|
1808008000NRG24130320240395122
|
13/03/2024
|
DEVRAM VAMAN JALTE
|
1808008WL053103
|
DEVRAM VAMAN JALTE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736082
|
|
MR DEORAM WAMAN ZALTE
|
STATE BANK OF INDIA(508548)
|
|
125
|
PACHORA
|
MH-08-008-091-002/558
(VADGAON MULANE)
|
1808008000NRG24130320240395124
|
13/03/2024
|
JIJABAI TUKARAM WAGH
|
1808008WL053103
|
JIJABAI TUKARAM WAGH
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736136
|
|
MS JIJABAI TUKARAM KOLI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PACHORA
|
MH-08-008-097-001/44
(VERULI KH.)
|
1808008000NRG24130320240394971
|
13/03/2024
|
SANJAY RAJARAM PATIL
|
1808008WL053092
|
SANJAY RAJARAM PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736087
|
|
MR SANJAY RAJARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
127
|
PACHORA
|
MH-08-008-024-001/303
(GALAN BRUD)
|
1808008000NRG24130320240394550
|
13/03/2024
|
JAGDISH DINKAR SURYAWANSHI
|
1808008WL053030
|
JAGDISH DINKAR SURYAWANSHI
|
00415
|
SBIN0017522
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115241736105
|
|
JAGDISH DINKAR SURYAWANSHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
128
|
PACHORA
|
MH-08-008-024-001/396
(GALAN BRUD)
|
1808008000NRG24130320240394555
|
13/03/2024
|
LILADHAR MUKUNDA PATIL
|
1808008WL053030
|
LILADHAR MUKUNDA PATIL
|
00415
|
SBIN0017522
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115241736163
|
|
LILADHAR MUKUNDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
129
|
PACHORA
|
MH-08-008-024-001/614
(GALAN BRUD)
|
1808008000NRG24130320240394560
|
13/03/2024
|
PRASHANT LAXMAN PATIL
|
1808008WL053030
|
PRASHANT LAXMAN PATIL
|
00415
|
SBIN0017522
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115241736085
|
|
PRASHANT LAXMAN PATI
|
BANK OF BARODA(606985)
|
|
130
|
PACHORA
|
MH-08-008-098-001/291
(VISHNUNAGAR)
|
1808008000NRG24130320240394688
|
13/03/2024
|
SAHEBRAO BHOMA RATHOD
|
1808008WL053055
|
SAHEBRAO BHOMA RATHOD
|
00415
|
SBIN0017522
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115241736089
|
|
MR SAHEBRAO BHOMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
131
|
PACHORA
|
MH-08-008-060-001/208
(PARDHADE)
|
1808008000NRG24130320240396548
|
13/03/2024
|
PRAMOD RAJARAM MAHAJAN
|
1808008WL053267
|
PRAMOD RAJARAM MAHAJAN
|
00415
|
SBIN0021142
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241736176
|
|
PROMOD RAJARAM MAHAJAN
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
132
|
PACHORA
|
MH-08-008-066-002/123
(PUNGAON)
|
1808008000NRG24130320240394864
|
13/03/2024
|
PRALHAD MADHAV GUJAR
|
1808008WL053083
|
PRALHAD MADHAV GUJAR
|
00415
|
SBIN0021142
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241736028
|
|
PRALHAD MADHAV GUJAR
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
133
|
PACHORA
|
MH-08-008-098-001/123
(VISHNUNAGAR)
|
1808008000NRG24130320240394687
|
13/03/2024
|
Padamsing Shankar Chhavhan
|
1808008WL053055
|
Padamsing Shankar Chhavhan
|
00415
|
SBIN0021142
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115241736175
|
|
MR PADAMSING SHANKAR CHAUVAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
PACHORA
|
MH-08-008-100-001/559
(WAGHULKHEDA)
|
1808008000NRG24130320240396543
|
13/03/2024
|
BAPU BHARAT SONWANE
|
1808008WL053266
|
BAPU BHARAT SONWANE
|
00415
|
SBIN0021142
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736104
|
|
MR BAPU BHARAT SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6123
|
6123
|
|
|
|
|
|
|
|
|
135
|
PACHORA
|
MH-08-008-056-001/107
(NIMBHORI BRUD)
|
1808008000NRG24130320240394593
|
13/03/2024
|
ROHINI RAJESHWAR CHANDNE
|
1808008WL053037
|
ROHINI RAJESHWAR CHANDNE
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736033
|
|
Mrs. Rohini Rajeshwar Chandane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
PACHORA
|
MH-08-008-056-001/96
(NIMBHORI BRUD)
|
1808008000NRG24130320240394589
|
13/03/2024
|
SANJIVANI RAOSAHEB NALWALE
|
1808008WL053036
|
SANJIVANI RAOSAHEB NALWALE
|
1143
|
MAHG0005502
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241736171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
PACHORA
|
MH-08-008-056-001/96
(NIMBHORI BRUD)
|
1808008000NRG24130320240394590
|
13/03/2024
|
VIJAY RAOSAHEB NALWADE
|
1808008WL053036
|
VIJAY RAOSAHEB NALWADE
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736038
|
|
MR VIJAY RAVSAHEB NALVADE
|
STATE BANK OF INDIA(508548)
|
|
138
|
PACHORA
|
MH-08-008-060-001/118-A
(PARDHADE)
|
1808008000NRG24130320240396545
|
13/03/2024
|
PRALHAD NARAYAN PATIL
|
1808008WL053267
|
PRALHAD NARAYAN PATIL
|
1143
|
MAHG0005502
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241736029
|
|
PARLAHAD NARAYAN PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
139
|
PACHORA
|
MH-08-008-097-001/463
(VERULI KH.)
|
1808008000NRG24130320240394972
|
13/03/2024
|
GOVINDA PARSHARAM PATIL
|
1808008WL053092
|
GOVINDA PARSHARAM PATIL
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736037
|
|
Mr. GOVIND PARSHRAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8439
|
8439
|
|
|
|
|
|
|
|
|
140
|
PACHORA
|
MH-08-008-076-002/342
(SATGAON DONGARI)
|
1808008000NRG24130320240394599
|
13/03/2024
|
GIRJABAI BHURA RATHOD
|
1808008WL053039
|
GIRJABAI BHURA RATHOD
|
1143
|
MAHG0005506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736173
|
|
Mrs. GIRAJABAI BHURA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
PACHORA
|
MH-08-008-076-002/767
(SATGAON DONGARI)
|
1808008000NRG24130320240394600
|
13/03/2024
|
LALITABAI DNYANESHWAR CHAVAN
|
1808008WL053039
|
LALITABAI DNYANESHWAR CHAVAN
|
1143
|
MAHG0005506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736036
|
|
Mrs. Lalitabai Dnyaneshwar Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
142
|
PACHORA
|
MH-08-008-063-001/1983
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24130320240396834
|
13/03/2024
|
RUPALI SACHIN PATIL
|
1808008WL053331
|
RUPALI SACHIN PATIL
|
1143
|
MAHG0005514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736035
|
|
Mrs. Rupali Sachin Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
PACHORA
|
MH-08-008-063-001/1983
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24130320240396833
|
13/03/2024
|
SACHIN BHAIYASAHEB PATIL
|
1808008WL053331
|
SACHIN BHAIYASAHEB PATIL
|
1143
|
MAHG0005514
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241736034
|
|
Mr. Sachin Bhaiyyasaheb Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
PACHORA
|
MH-08-008-063-001/509
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24130320240396836
|
13/03/2024
|
BHARTIBAI BHILAJI PATIL
|
1808008WL053331
|
BHARTIBAI BHILAJI PATIL
|
1143
|
MAHG0005514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736030
|
|
Miss. BHARTIBAI BHIMAJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PACHORA
|
MH-08-008-063-001/509
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24130320240396835
|
13/03/2024
|
BHILAJI ANANDA PATIL
|
1808008WL053331
|
BHILAJI ANANDA PATIL
|
1143
|
MAHG0005514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736032
|
|
Mr. BHILAJI AANANDA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
PACHORA
|
MH-08-008-063-001/509
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24130320240396837
|
13/03/2024
|
JYOTI SAMADHAN PATIL
|
1808008WL053331
|
JYOTI SAMADHAN PATIL
|
1143
|
MAHG0005514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736039
|
|
Miss. JOYTI SAMADHAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PACHORA
|
MH-08-008-063-001/75
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24130320240394596
|
13/03/2024
|
JIJABRAO JANARDHAN PATIL
|
1808008WL053038
|
JIJABRAO JANARDHAN PATIL
|
1143
|
MAHG0005514
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736172
|
|
Mr. JIJABRAO JANARDHAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
PACHORA
|
MH-08-008-063-001/75
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24130320240394597
|
13/03/2024
|
SUNANDA JIJABRAO PATIL
|
1808008WL053038
|
SUNANDA JIJABRAO PATIL
|
1143
|
MAHG0005514
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736031
|
|
Ms. SUNANDABAI JIJABRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
149
|
PACHORA
|
MH-08-008-085-002/201
(VADGAON AMBE)
|
1808008000NRG24130320240394700
|
13/03/2024
|
SAHEBRAO SUDHAKAR SHELKE
|
1808008WL053058
|
SAHEBRAO SUDHAKAR SHELKE
|
400001
|
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115241736143
|
|
MR SAHEBRAO SUDHAKAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
150
|
PACHORA
|
MH-08-008-060-001/118-A
(PARDHADE)
|
1808008000NRG24130320240396546
|
13/03/2024
|
SARLA PRALHAD PATIL
|
1808008WL053267
|
SARLA PRALHAD PATIL
|
424101
|
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241736041
|
|
SARLABAI PRALHAD PATIL M LONG
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
151
|
PACHORA
|
MH-08-008-066-002/124
(PUNGAON)
|
1808008000NRG24130320240394866
|
13/03/2024
|
RAVINDRA MADHAV GUJAR
|
1808008WL053083
|
RAVINDRA MADHAV GUJAR
|
424101
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241736040
|
|
MR RAVINDRA MADHAV GUJAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PACHORA
|
MH-08-008-097-001/36
(VERULI KH.)
|
1808008000NRG24130320240394970
|
13/03/2024
|
BHAIYYA RAMESH PATIL
|
1808008WL053092
|
BHAIYYA RAMESH PATIL
|
424101
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736168
|
|
Mr. Bhaiyya Ramesh Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
PACHORA
|
MH-08-008-099-001/53
(WADI)
|
1808008000NRG24130320240394679
|
13/03/2024
|
BABULAL NIMBA PATIL
|
1808008WL053053
|
BABULAL NIMBA PATIL
|
424101
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736167
|
|
MR BABULAL NIMBA PATIL
|
STATE BANK OF INDIA(508548)
|
|
154
|
PACHORA
|
MH-08-008-099-001/53
(WADI)
|
1808008000NRG24130320240394681
|
13/03/2024
|
SHRAWAN NIMBA PATIL
|
1808008WL053053
|
SHRAWAN NIMBA PATIL
|
424101
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736166
|
|
SHRAVAN NIMBA PATIL
|
BANK OF BARODA(606985)
|
|
155
|
PACHORA
|
MH-08-008-010-001/340
(BAMBRUD PRA.BO.)
|
1808008000NRG24130320240396710
|
13/03/2024
|
YUVRAJ KISAN DARKONDE
|
1808008WL053304
|
YUVRAJ KISAN DARKONDE
|
425001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736182
|
|
YUVARAJ KISAN DARKON
|
BANK OF BARODA(606985)
|
|
156
|
PACHORA
|
MH-08-008-010-001/349
(BAMBRUD PRA.BO.)
|
1808008000NRG24130320240396725
|
13/03/2024
|
NIVRUTTI SHAMRAO DAMRE
|
1808008WL053306
|
NIVRUTTI SHAMRAO DAMRE
|
425001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736169
|
|
NIVRITTI SHAMARAV SU
|
BANK OF BARODA(606985)
|
|
157
|
PACHORA
|
MH-08-008-010-001/379
(BAMBRUD PRA.BO.)
|
1808008000NRG24130320240396720
|
13/03/2024
|
DIPAK GANGARAM DEVRE
|
1808008WL053305
|
DIPAK GANGARAM DEVRE
|
425001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241736170
|
|
DIPAK GANGARAM DEVAR
|
BANK OF BARODA(606985)
|
|
158
|
PACHORA
|
MH-08-008-054-001/88
(NANDRA)
|
1808008000NRG24130320240394582
|
13/03/2024
|
JIJABAI SUBHASH PATIL
|
1808008WL053034
|
JIJABAI SUBHASH PATIL
|
425001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736045
|
|
JIJABAI SUBHASH SURY
|
BANK OF BARODA(606985)
|
|
159
|
PACHORA
|
MH-08-008-054-001/88
(NANDRA)
|
1808008000NRG24130320240394583
|
13/03/2024
|
JIJABAI SUBHASH PATIL
|
1808008WL053034
|
JIJABAI SUBHASH PATIL
|
425001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241736044
|
|
JIJABAI SUBHASH SURY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18519
|
18519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278929
|
278929
|
|
|
|
|
|
|
|