|
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-08-008-028-001/169
(GORADKHEDA KH.)
|
1808008000NRG24120120240308963
|
12/01/2024
|
ARCHNA SWAPNIL PATIL
|
1808008WL043154
|
ARCHNA SWAPNIL PATIL
|
00045
|
BARB0DBJGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685969
|
|
MISS ARCHANA SANJAY PATIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PACHORA
|
MH-08-008-028-001/171
(GORADKHEDA KH.)
|
1808008000NRG24120120240308876
|
12/01/2024
|
PRAMOD ANANDA PATIL
|
1808008WL043145
|
PRAMOD ANANDA PATIL
|
00045
|
BARB0DBJGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685963
|
|
MR PRAMOD ANANDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PACHORA
|
MH-08-008-028-001/271
(GORADKHEDA KH.)
|
1808008000NRG24120120240308881
|
12/01/2024
|
ASHISH SANJAY PATIL
|
1808008WL043145
|
ASHISH SANJAY PATIL
|
00045
|
BARB0DBJGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685979
|
|
PATIL ASHISH SANJAY
|
BANK OF BARODA(606985)
|
|
4
|
PACHORA
|
MH-08-008-028-001/271
(GORADKHEDA KH.)
|
1808008000NRG24120120240308882
|
12/01/2024
|
SWAPNIL SANJAY PATIL
|
1808008WL043145
|
SWAPNIL SANJAY PATIL
|
00045
|
BARB0DBJGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685978
|
|
SWAPNIL SANJAY PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
PACHORA
|
MH-08-008-059-001/1
(PAHAN)
|
1808008000NRG24120120240308794
|
12/01/2024
|
RATNABAI FAKIRA JADHAV
|
1808008WL043122
|
RATNABAI FAKIRA JADHAV
|
00045
|
BARB0NANDRE
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685883
|
|
RATNABAI FAKIRA JADH
|
BANK OF BARODA(606985)
|
|
6
|
PACHORA
|
MH-08-008-059-001/151
(PAHAN)
|
1808008000NRG24120120240308795
|
12/01/2024
|
SONALI SANDIP JADHAV
|
1808008WL043122
|
SONALI SANDIP JADHAV
|
00045
|
BARB0NANDRE
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685885
|
|
SONALI SANDIP JADHAV
|
BANK OF BARODA(606985)
|
|
7
|
PACHORA
|
MH-08-008-059-001/271
(PAHAN)
|
1808008000NRG24120120240308796
|
12/01/2024
|
LAXMAN JAYRAM JADHAV
|
1808008WL043122
|
LAXMAN JAYRAM JADHAV
|
00045
|
BARB0NANDRE
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685884
|
|
LAXMAN JAYRAM JADHAV
|
BANK OF BARODA(606985)
|
|
8
|
PACHORA
|
MH-08-008-059-001/430
(PAHAN)
|
1808008000NRG24120120240308797
|
12/01/2024
|
SUVARNA LAXIMAN JADHAV
|
1808008WL043122
|
SUVARNA LAXIMAN JADHAV
|
00045
|
BARB0NANDRE
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685882
|
|
SUVARNA LAXMAN JADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
PACHORA
|
MH-08-008-061-001/3557
(PIMPALGAON HARE)
|
1808008000NRG24120120240308804
|
12/01/2024
|
RAJESH NAMDEV DHAKARE
|
1808008WL043125
|
RAJESH NAMDEV DHAKARE
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240685895
|
|
RAJESH NAMADEO DHAKA
|
BANK OF BARODA(606985)
|
|
10
|
PACHORA
|
MH-08-008-081-001/50
(SHINDAD)
|
1808008000NRG24120120240307572
|
12/01/2024
|
AMARSING SANDU RAJPUT
|
1808008WL042976
|
AMARSING SANDU RAJPUT
|
00045
|
BARB0SHIPAC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240685887
|
|
AMARSINGH SANDU PATI
|
BANK OF BARODA(606985)
|
|
11
|
PACHORA
|
MH-08-008-081-001/50
(SHINDAD)
|
1808008000NRG24120120240307573
|
12/01/2024
|
CHANDRASING SANDU RAJPUT
|
1808008WL042976
|
CHANDRASING SANDU RAJPUT
|
00045
|
BARB0SHIPAC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240685886
|
|
CHANDRASING SANDU PA
|
BANK OF BARODA(606985)
|
|
12
|
PACHORA
|
MH-08-008-081-001/50
(SHINDAD)
|
1808008000NRG24120120240307575
|
12/01/2024
|
CHHAYABAI CHANDRASING RAJPUT
|
1808008WL042976
|
CHHAYABAI CHANDRASING RAJPUT
|
00045
|
BARB0SHIPAC
|
540
|
540
|
Processed
|
12/03/2024
|
|
A071240685893
|
|
CHHAYA CHANDASHING PATIL
|
RATNAKAR BANK(607393)
|
|
13
|
PACHORA
|
MH-08-008-081-001/50
(SHINDAD)
|
1808008000NRG24120120240307574
|
12/01/2024
|
PREMSING AMARSING RAJPUT
|
1808008WL042976
|
PREMSING AMARSING RAJPUT
|
00045
|
BARB0SHIPAC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240685894
|
|
PREMSING AMARSING RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7311
|
7311
|
|
|
|
|
|
|
|
|
14
|
PACHORA
|
MH-08-008-004-001/436
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24120120240308748
|
12/01/2024
|
DEVKABAI DANYANESHWAR PATIL
|
1808008WL043114
|
DEVKABAI DANYANESHWAR PATIL
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240685984
|
|
MRS DEVKABAI DNYANESHWAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PACHORA
|
MH-08-008-004-001/436
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24120120240308747
|
12/01/2024
|
DNYANESHWAR POPAT PATIL
|
1808008WL043114
|
DNYANESHWAR POPAT PATIL
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240685973
|
|
DNYANESHWAR POPAT PA
|
BANK OF BARODA(606985)
|
|
16
|
PACHORA
|
MH-08-008-004-001/448
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24120120240308749
|
12/01/2024
|
RAMDAS DAGADU KOSHTI
|
1808008WL043114
|
RAMDAS DAGADU KOSHTI
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240685972
|
|
ROHIT RAMDAS KOSHTI
|
BANK OF BARODA(606985)
|
|
17
|
PACHORA
|
MH-08-008-004-001/451
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24120120240308753
|
12/01/2024
|
CHANDRAKALA SAMBHAJI PATIL
|
1808008WL043115
|
CHANDRAKALA SAMBHAJI PATIL
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240685981
|
|
CHANDRAKLA SAMBAJI PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
18
|
PACHORA
|
MH-08-008-004-001/451
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24120120240308752
|
12/01/2024
|
SAMBHAJI SHIVAJI PATIL
|
1808008WL043115
|
SAMBHAJI SHIVAJI PATIL
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240685980
|
|
Mr. SAMBHAJI SHIVAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PACHORA
|
MH-08-008-004-001/641
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24120120240308750
|
12/01/2024
|
VAISHALI ANIL PATIL
|
1808008WL043114
|
VAISHALI ANIL PATIL
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240685983
|
|
VAISHALI ANIL PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
20
|
PACHORA
|
MH-08-008-027-001/15
(GORADKHEDA BRUD)
|
1808008000NRG24120120240308754
|
12/01/2024
|
KISHOR RATAN PATIL
|
1808008WL043116
|
KISHOR RATAN PATIL
|
00051
|
MAHB0000309
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685934
|
|
Mr. KISHOR RATAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PACHORA
|
MH-08-008-028-001/302
(GORADKHEDA KH.)
|
1808008000NRG24120120240308969
|
12/01/2024
|
ATUL DILIP PATIL
|
1808008WL043155
|
ATUL DILIP PATIL
|
00051
|
MAHB0000309
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685926
|
|
ATUL DILIP PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
22
|
PACHORA
|
MH-08-008-050-001/13
(MONDHALE)
|
1808008000NRG24120120240308780
|
12/01/2024
|
SAMADHAN SHANKAR JADHAV
|
1808008WL043121
|
SAMADHAN SHANKAR JADHAV
|
00051
|
MAHB0000309
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
A071240685940
|
|
MR SAMADHAN SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
PACHORA
|
MH-08-008-050-001/137
(MONDHALE)
|
1808008000NRG24120120240308781
|
12/01/2024
|
DEVIDAS DHARMA MISTRI
|
1808008WL043121
|
DEVIDAS DHARMA MISTRI
|
00051
|
MAHB0000309
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
A071240685910
|
|
MR DEVIDAS DHARMRAJ MISTARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
PACHORA
|
MH-08-008-050-001/16
(MONDHALE)
|
1808008000NRG24120120240308783
|
12/01/2024
|
SANDIP ADHAR PATIL
|
1808008WL043121
|
SANDIP ADHAR PATIL
|
00051
|
MAHB0000309
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
A071240685917
|
|
MR SANDIP ADHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PACHORA
|
MH-08-008-050-001/205
(MONDHALE)
|
1808008000NRG24120120240308785
|
12/01/2024
|
JAGRUTI GUNVANT PUND
|
1808008WL043121
|
JAGRUTI GUNVANT PUND
|
00051
|
MAHB0000309
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
A071240685919
|
|
Mrs. Jagruti Gunvant Pund
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PACHORA
|
MH-08-008-050-001/235
(MONDHALE)
|
1808008000NRG24120120240308788
|
12/01/2024
|
DNYANESHWAR SANTOS PATIL
|
1808008WL043121
|
DNYANESHWAR SANTOS PATIL
|
00051
|
MAHB0000309
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
A071240685908
|
|
Mr. DNYANESHWAR SANTOSH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PACHORA
|
MH-08-008-050-001/257
(MONDHALE)
|
1808008000NRG24120120240308789
|
12/01/2024
|
GULAB SHABBIR TADAVI
|
1808008WL043121
|
GULAB SHABBIR TADAVI
|
00051
|
MAHB0000309
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
A071240685929
|
|
Mr. GULAB SHABBIR TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PACHORA
|
MH-08-008-050-001/286
(MONDHALE)
|
1808008000NRG24120120240308790
|
12/01/2024
|
ALIM BAKSU TADAVI
|
1808008WL043121
|
ALIM BAKSU TADAVI
|
00051
|
MAHB0000309
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
A071240685928
|
|
MR ALIIM BAKSU TADVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PACHORA
|
MH-08-008-050-001/316
(MONDHALE)
|
1808008000NRG24120120240308791
|
12/01/2024
|
PRLHAD SUDAM PUND
|
1808008WL043121
|
PRLHAD SUDAM PUND
|
00051
|
MAHB0000309
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
A071240685971
|
|
PRALHAD SUDAM PUND ML
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13636
|
13636
|
|
|
|
|
|
|
|
|
30
|
PACHORA
|
MH-08-008-040-001/202
(KURHAD BRUD)
|
1808008000NRG24120120240307566
|
12/01/2024
|
DIPAK SHALIK PATIL
|
1808008WL042975
|
DIPAK SHALIK PATIL
|
00051
|
MAHB0001022
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240685955
|
|
Mr. Dipak Shalik Patil
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PACHORA
|
MH-08-008-040-001/203
(KURHAD BRUD)
|
1808008000NRG24120120240307568
|
12/01/2024
|
SHALIK MAHADU PATIL
|
1808008WL042975
|
SHALIK MAHADU PATIL
|
00051
|
MAHB0001022
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240685956
|
|
Mr. Shalik Mahadu Patil
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PACHORA
|
MH-08-008-040-001/9
(KURHAD BRUD)
|
1808008000NRG24120120240307570
|
12/01/2024
|
Subhash Onkar Kale
|
1808008WL042975
|
Subhash Onkar Kale
|
00051
|
MAHB0001022
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240685954
|
|
MRS SANGITA SUBHASH PATIL MR SUBHASH ONK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
33
|
PACHORA
|
MH-08-008-030-001/13
(HOL)
|
1808008000NRG24120120240308723
|
12/01/2024
|
DNYANESHWAR MADHUKAR PATIL
|
1808008WL043109
|
DNYANESHWAR MADHUKAR PATIL
|
00089
|
CBIN0281677
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240685927
|
|
Mr. DNYANESHWAR MADHUKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PACHORA
|
MH-08-008-030-001/402
(HOL)
|
1808008000NRG24120120240308725
|
12/01/2024
|
USHABAI VILAS PATIL
|
1808008WL043109
|
USHABAI VILAS PATIL
|
00089
|
CBIN0281677
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240685953
|
|
Mrs. USHABAAI VILAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PACHORA
|
MH-08-008-030-001/56
(HOL)
|
1808008000NRG24120120240308726
|
12/01/2024
|
DNYANESHWAR BHASKAR PATIL
|
1808008WL043109
|
DNYANESHWAR BHASKAR PATIL
|
00089
|
CBIN0281677
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240685916
|
|
Mr. DNYANESHWAR BHASKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PACHORA
|
MH-08-008-030-002/6
(HOL)
|
1808008000NRG24120120240308727
|
12/01/2024
|
DILIP DHANA PATIL
|
1808008WL043109
|
DILIP DHANA PATIL
|
00089
|
CBIN0281677
|
540
|
540
|
Processed
|
12/03/2024
|
|
A071240685906
|
|
Mr. DILIP DHANA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
37
|
PACHORA
|
MH-08-008-061-001/1051
(PIMPALGAON HARE)
|
1808008000NRG24120120240308805
|
12/01/2024
|
Mehumud Isa Pinjari
|
1808008WL043126
|
Mehumud Isa Pinjari
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240685911
|
|
Mr. SHAIKH MEHMOOD ISA PINJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PACHORA
|
MH-08-008-061-001/1164
(PIMPALGAON HARE)
|
1808008000NRG24120120240308803
|
12/01/2024
|
NAMDEV RADHAKISAN TELI
|
1808008WL043125
|
NAMDEV RADHAKISAN TELI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240685912
|
|
NAMDEV RADHAKISAN TELI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PACHORA
|
MH-08-008-061-001/1187
(PIMPALGAON HARE)
|
1808008000NRG24120120240308800
|
12/01/2024
|
JUMMA KALU TADAVI
|
1808008WL043124
|
JUMMA KALU TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240685899
|
|
Mr. JUMMA KALU TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PACHORA
|
MH-08-008-061-001/147
(PIMPALGAON HARE)
|
1808008000NRG24120120240308806
|
12/01/2024
|
SUNIL KISAN PATIL
|
1808008WL043126
|
SUNIL KISAN PATIL
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240685925
|
|
Mr. SUNIL KISHAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PACHORA
|
MH-08-008-061-001/1634
(PIMPALGAON HARE)
|
1808008000NRG24120120240308798
|
12/01/2024
|
SHAKIL BABULAL TADAVI
|
1808008WL043123
|
SHAKIL BABULAL TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240685933
|
|
Mr. SHAKIL BABULAL TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PACHORA
|
MH-08-008-061-001/22
(PIMPALGAON HARE)
|
1808008000NRG24120120240308816
|
12/01/2024
|
ARIFABI SUBHASH TADAVI
|
1808008WL043129
|
ARIFABI SUBHASH TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240685941
|
|
Mrs. ARIFABI SUBHAN TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PACHORA
|
MH-08-008-061-001/22
(PIMPALGAON HARE)
|
1808008000NRG24120120240308815
|
12/01/2024
|
SUBHASH HABIB TADAVI
|
1808008WL043129
|
SUBHASH HABIB TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240685909
|
|
Mr. SUBHASH HABIB TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PACHORA
|
MH-08-008-061-001/2444
(PIMPALGAON HARE)
|
1808008000NRG24120120240308807
|
12/01/2024
|
SUNANDA DNYANESHWAR BADGUJAR
|
1808008WL043126
|
SUNANDA DNYANESHWAR BADGUJAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240685913
|
|
Mrs. SUNANDA DNYANESHWAR BADGUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PACHORA
|
MH-08-008-061-001/2651
(PIMPALGAON HARE)
|
1808008000NRG24120120240308809
|
12/01/2024
|
AKILABAI BHIKAN TADAVI
|
1808008WL043127
|
AKILABAI BHIKAN TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240685944
|
|
Mrs. Akilabai Bhikan Tadvi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PACHORA
|
MH-08-008-061-001/2651
(PIMPALGAON HARE)
|
1808008000NRG24120120240308808
|
12/01/2024
|
BHIKAN IDRIS TADAVI
|
1808008WL043127
|
BHIKAN IDRIS TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240685943
|
|
Mr. Bhikan Idras Tadvi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PACHORA
|
MH-08-008-061-001/2745
(PIMPALGAON HARE)
|
1808008000NRG24120120240308801
|
12/01/2024
|
AMIR BABU TADAVI
|
1808008WL043124
|
AMIR BABU TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240685914
|
|
Mr. AAMIR BABU TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PACHORA
|
MH-08-008-061-001/2745
(PIMPALGAON HARE)
|
1808008000NRG24120120240308802
|
12/01/2024
|
SIMA AMIR TADAVI
|
1808008WL043124
|
SIMA AMIR TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240685942
|
|
AAMIR AMIR TADAVI
|
RATNAKAR BANK(607393)
|
|
49
|
PACHORA
|
MH-08-008-061-001/2762
(PIMPALGAON HARE)
|
1808008000NRG24120120240308799
|
12/01/2024
|
YUSUF BABULAL TADVI
|
1808008WL043123
|
YUSUF BABULAL TADVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240685931
|
|
Mr. Yusuf Babulal Tadvi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PACHORA
|
MH-08-008-061-001/3475
(PIMPALGAON HARE)
|
1808008000NRG24120120240308817
|
12/01/2024
|
SUNIL SUMANLAL JAIN
|
1808008WL043129
|
SUNIL SUMANLAL JAIN
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240685904
|
|
Mr. SUNIL SUMANLAL JAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PACHORA
|
MH-08-008-061-001/738
(PIMPALGAON HARE)
|
1808008000NRG24120120240308810
|
12/01/2024
|
BHAGWAN JAGAN BHIL
|
1808008WL043127
|
BHAGWAN JAGAN BHIL
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240685948
|
|
Bhagwan Jagan Bhil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
52
|
PACHORA
|
MH-08-008-044-001/207-A
(LOHARA)
|
1808008000NRG24120120240308760
|
12/01/2024
|
MANGLABAI PRAKASH KOLI
|
1808008WL043117
|
MANGLABAI PRAKASH KOLI
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685950
|
|
MANGALA PRAKASH KOLI
|
RATNAKAR BANK(607393)
|
|
53
|
PACHORA
|
MH-08-008-044-001/207-A
(LOHARA)
|
1808008000NRG24120120240308759
|
12/01/2024
|
PRAKASH LAXMAN KOLI
|
1808008WL043117
|
PRAKASH LAXMAN KOLI
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685896
|
|
Mr. PRAKASH LAXMAN KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PACHORA
|
MH-08-008-044-001/343-A
(LOHARA)
|
1808008000NRG24120120240308775
|
12/01/2024
|
DIPAK VASUDEV GONDHALE
|
1808008WL043120
|
DIPAK VASUDEV GONDHALE
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685932
|
|
Mr. DIPAK VASUDEO GONDHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PACHORA
|
MH-08-008-044-001/343-A
(LOHARA)
|
1808008000NRG24120120240308774
|
12/01/2024
|
VASUDEV GAJMAL GONDHALE
|
1808008WL043120
|
VASUDEV GAJMAL GONDHALE
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685924
|
|
Mr. VASUDEV GAJMAL GONDHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PACHORA
|
MH-08-008-044-001/343-A
(LOHARA)
|
1808008000NRG24120120240308776
|
12/01/2024
|
YOGITA DIPAK GONDHALE
|
1808008WL043120
|
YOGITA DIPAK GONDHALE
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685923
|
|
Mrs. YOGITA DIPAK GONDHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PACHORA
|
MH-08-008-044-001/431
(LOHARA)
|
1808008000NRG24120120240308762
|
12/01/2024
|
AADHAR ARJUN KOLI
|
1808008WL043117
|
AADHAR ARJUN KOLI
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685918
|
|
Mr. AADHAR ARJUN KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PACHORA
|
MH-08-008-044-001/431
(LOHARA)
|
1808008000NRG24120120240308761
|
12/01/2024
|
NIRMALABAI ARJUN SONAVANE
|
1808008WL043117
|
NIRMALABAI ARJUN SONAVANE
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685920
|
|
Mrs. NIRMALABAI ARJUN SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PACHORA
|
MH-08-008-044-001/431
(LOHARA)
|
1808008000NRG24120120240308763
|
12/01/2024
|
YOGESH ARJUN KOLI
|
1808008WL043117
|
YOGESH ARJUN KOLI
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685897
|
|
Mr. YOGESH ARJUN KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PACHORA
|
MH-08-008-044-001/484
(LOHARA)
|
1808008000NRG24120120240308770
|
12/01/2024
|
ARUNA SUNIL SONWANE
|
1808008WL043119
|
ARUNA SUNIL SONWANE
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685905
|
|
Mrs. ARUNA SUNIL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PACHORA
|
MH-08-008-044-001/484
(LOHARA)
|
1808008000NRG24120120240308769
|
12/01/2024
|
SUNIL BHAGWAT SONWANE
|
1808008WL043119
|
SUNIL BHAGWAT SONWANE
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685915
|
|
Mr. SUNIL BHAGVAT SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PACHORA
|
MH-08-008-044-001/525
(LOHARA)
|
1808008000NRG24120120240308764
|
12/01/2024
|
LAXMAN TRYAMBAK BAVISKAR
|
1808008WL043118
|
LAXMAN TRYAMBAK BAVISKAR
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685903
|
|
Mr. LAXMAN TRYAMBAK BAVISKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PACHORA
|
MH-08-008-044-001/554
(LOHARA)
|
1808008000NRG24120120240308777
|
12/01/2024
|
SANTOSH PRALHAD PATIL
|
1808008WL043120
|
SANTOSH PRALHAD PATIL
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685902
|
|
MR SANTOSH PRAHLAD PATIL
|
STATE BANK OF INDIA(508548)
|
|
64
|
PACHORA
|
MH-08-008-044-001/559
(LOHARA)
|
1808008000NRG24120120240308765
|
12/01/2024
|
JAYENDRA PANDURANG SURYAVANSHI
|
1808008WL043118
|
JAYENDRA PANDURANG SURYAVANSHI
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685890
|
|
Mr. JAIENDRA PANDURANG SURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PACHORA
|
MH-08-008-044-001/738
(LOHARA)
|
1808008000NRG24120120240308766
|
12/01/2024
|
SANTOSH SHRIPAT JADHAV
|
1808008WL043118
|
SANTOSH SHRIPAT JADHAV
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685901
|
|
Mr. SANTOSH SHRIPAT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PACHORA
|
MH-08-008-044-001/740
(LOHARA)
|
1808008000NRG24120120240308767
|
12/01/2024
|
SAMADHAN VITTHAL NATH
|
1808008WL043118
|
SAMADHAN VITTHAL NATH
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685892
|
|
Mr. SAMADHAN VITHAL NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PACHORA
|
MH-08-008-044-001/752
(LOHARA)
|
1808008000NRG24120120240308779
|
12/01/2024
|
REKHA SUNIL PATIL
|
1808008WL043120
|
REKHA SUNIL PATIL
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685888
|
|
Mrs. REKHA SUNIL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PACHORA
|
MH-08-008-044-001/752
(LOHARA)
|
1808008000NRG24120120240308778
|
12/01/2024
|
SUNIL BHAURAO PATIL
|
1808008WL043120
|
SUNIL BHAURAO PATIL
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685889
|
|
Mrs. SUNIL BHAURAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PACHORA
|
MH-08-008-044-001/753
(LOHARA)
|
1808008000NRG24120120240308772
|
12/01/2024
|
KALPNABAI RAVINDRA SHIMPI
|
1808008WL043119
|
KALPNABAI RAVINDRA SHIMPI
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685922
|
|
Mrs. KALPANABAI RAVINDRA SHIMPI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PACHORA
|
MH-08-008-044-001/753
(LOHARA)
|
1808008000NRG24120120240308771
|
12/01/2024
|
RAVINDRA TRYAMBAK SHIMPI
|
1808008WL043119
|
RAVINDRA TRYAMBAK SHIMPI
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685900
|
|
Mr. RAVINDRA TRYAMBAK SHIMPI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PACHORA
|
MH-08-008-044-001/765
(LOHARA)
|
1808008000NRG24120120240308773
|
12/01/2024
|
MANGLABAI BHANUDAS SONWANE
|
1808008WL043119
|
MANGLABAI BHANUDAS SONWANE
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685949
|
|
Mrs. Mangalbai Bhanudas Sonavane
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PACHORA
|
MH-08-008-044-001/780
(LOHARA)
|
1808008000NRG24120120240308768
|
12/01/2024
|
SANJAY BHAURAI BAVISKAR
|
1808008WL043118
|
SANJAY BHAURAI BAVISKAR
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685891
|
|
Mr. SANJAY BHAURAO BAVISKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
73
|
PACHORA
|
MH-08-008-004-001/207
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24120120240308745
|
12/01/2024
|
PALLAVI YOGESH KOSHTI
|
1808008WL043113
|
PALLAVI YOGESH KOSHTI
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240685946
|
|
MRS PALLAVI YOGESH KOSHTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PACHORA
|
MH-08-008-004-001/207
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24120120240308744
|
12/01/2024
|
SUNITA GIRISH KOSHTI
|
1808008WL043113
|
SUNITA GIRISH KOSHTI
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240685945
|
|
MRS SUNITA GIRISH KOSHTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PACHORA
|
MH-08-008-040-001/202
(KURHAD BRUD)
|
1808008000NRG24120120240307567
|
12/01/2024
|
SUNITA DIPAK PATIL
|
1808008WL042975
|
SUNITA DIPAK PATIL
|
00415
|
SBIN0000441
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240685951
|
|
MRS SUNITA DIPAK PATIL
|
STATE BANK OF INDIA(508548)
|
|
76
|
PACHORA
|
MH-08-008-040-001/203
(KURHAD BRUD)
|
1808008000NRG24120120240307569
|
12/01/2024
|
MIRABAI SHALIK PATIL
|
1808008WL042975
|
MIRABAI SHALIK PATIL
|
00415
|
SBIN0000441
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240685952
|
|
MRS MIRABAI SHALIK PATIL
|
STATE BANK OF INDIA(508548)
|
|
77
|
PACHORA
|
MH-08-008-050-001/23
(MONDHALE)
|
1808008000NRG24120120240308786
|
12/01/2024
|
BHARAT PRABHAKAR JADHAV
|
1808008WL043121
|
BHARAT PRABHAKAR JADHAV
|
00415
|
SBIN0000441
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
A071240685939
|
|
MR BHARAT PRABHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
PACHORA
|
MH-08-008-050-001/232
(MONDHALE)
|
1808008000NRG24120120240308787
|
12/01/2024
|
BAPU JANARDHAN BHAVAR
|
1808008WL043121
|
BAPU JANARDHAN BHAVAR
|
00415
|
SBIN0000441
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
A071240685921
|
|
BAPU JANARDAN BHAVAR
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
79
|
PACHORA
|
MH-08-008-050-001/380
(MONDHALE)
|
1808008000NRG24120120240308792
|
12/01/2024
|
RAHUL SUBHASH WAGH
|
1808008WL043121
|
RAHUL SUBHASH WAGH
|
00415
|
SBIN0000441
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
A071240685907
|
|
MR RAHUL SUBHASH WAGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PACHORA
|
MH-08-008-050-001/55
(MONDHALE)
|
1808008000NRG24120120240308793
|
12/01/2024
|
DNYANESHWAR PANDURANG NHAVI
|
1808008WL043121
|
DNYANESHWAR PANDURANG NHAVI
|
00415
|
SBIN0000441
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
A071240685938
|
|
Mr. DNYANESHWAR PANDURANG NHAVI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PACHORA
|
MH-08-008-087-002/143
(VADGAON BRUD PRA.PA.)
|
1808008000NRG24120120240308826
|
12/01/2024
|
BHAGWAN PANDIT PATIL
|
1808008WL043131
|
BHAGWAN PANDIT PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240685947
|
|
MR BHAGWAN PANDIT PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14153
|
14153
|
|
|
|
|
|
|
|
|
82
|
PACHORA
|
MH-08-008-027-001/206
(GORADKHEDA BRUD)
|
1808008000NRG24120120240308756
|
12/01/2024
|
RATNABAI PRAMISNG PATIL
|
1808008WL043116
|
RATNABAI PRAMISNG PATIL
|
00415
|
SBIN0021142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685974
|
|
RATNABAI PREMASING PATIL
|
HDFC BANK LTD(607152)
|
|
83
|
PACHORA
|
MH-08-008-027-001/225
(GORADKHEDA BRUD)
|
1808008000NRG24120120240308758
|
12/01/2024
|
JAYSHRI RAVINDRA PATIL
|
1808008WL043116
|
JAYSHRI RAVINDRA PATIL
|
00415
|
SBIN0021142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685930
|
|
JAYSHRI RAVINDRA PATIL
|
RATNAKAR BANK(607393)
|
|
84
|
PACHORA
|
MH-08-008-028-001/230
(GORADKHEDA KH.)
|
1808008000NRG24120120240308878
|
12/01/2024
|
BHARATI PANDHARINATH PATIL
|
1808008WL043145
|
BHARATI PANDHARINATH PATIL
|
00415
|
SBIN0021142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685936
|
|
Mrs. Bharti Pandharinath Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
PACHORA
|
MH-08-008-028-001/271
(GORADKHEDA KH.)
|
1808008000NRG24120120240308880
|
12/01/2024
|
KAVITA SANJAY PATIL
|
1808008WL043145
|
KAVITA SANJAY PATIL
|
00415
|
SBIN0021142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685935
|
|
KAVITA SANJAY PATIL
|
RATNAKAR BANK(607393)
|
|
86
|
PACHORA
|
MH-08-008-028-001/301
(GORADKHEDA KH.)
|
1808008000NRG24120120240308884
|
12/01/2024
|
PRATIBHA RAJENDRA PATIL
|
1808008WL043145
|
PRATIBHA RAJENDRA PATIL
|
00415
|
SBIN0021142
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685937
|
|
PRATIBHA RAJENDRA PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
87
|
PACHORA
|
MH-08-008-004-001/210
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24120120240308746
|
12/01/2024
|
JABBAR HAMID PINJARI
|
1808008WL043113
|
JABBAR HAMID PINJARI
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240685982
|
|
JABBAR HAMID PINJARI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
88
|
PACHORA
|
MH-08-008-004-001/423
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24120120240308751
|
12/01/2024
|
SHARAD SHIVAJI PATIL
|
1808008WL043115
|
SHARAD SHIVAJI PATIL
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240685985
|
|
Mr. Sharad Shivaji Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
PACHORA
|
MH-08-008-027-001/19
(GORADKHEDA BRUD)
|
1808008000NRG24120120240308755
|
12/01/2024
|
BUDHA PRATAP PATIL
|
1808008WL043116
|
BUDHA PRATAP PATIL
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685961
|
|
Mr. BUDHA PRATAP PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
PACHORA
|
MH-08-008-027-001/225
(GORADKHEDA BRUD)
|
1808008000NRG24120120240308757
|
12/01/2024
|
RAVINDRA VITTHAL PATIL
|
1808008WL043116
|
RAVINDRA VITTHAL PATIL
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685962
|
|
Mr. RAVINDRA VITTHAL PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
PACHORA
|
MH-08-008-028-001/147
(GORADKHEDA KH.)
|
1808008000NRG24120120240308964
|
12/01/2024
|
DINESH UTTAMRAO PATIL
|
1808008WL043155
|
DINESH UTTAMRAO PATIL
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685959
|
|
DINESH UTTAMRAO PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
92
|
PACHORA
|
MH-08-008-028-001/169
(GORADKHEDA KH.)
|
1808008000NRG24120120240308961
|
12/01/2024
|
ANANDA RAMDAS PATIL
|
1808008WL043154
|
ANANDA RAMDAS PATIL
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685958
|
|
Mr. ANANDA RAMDAS PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
PACHORA
|
MH-08-008-028-001/230
(GORADKHEDA KH.)
|
1808008000NRG24120120240308877
|
12/01/2024
|
PANDHARINATH ANANDA PATIL
|
1808008WL043145
|
PANDHARINATH ANANDA PATIL
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685976
|
|
MR PANDHRINATH ANANDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
94
|
PACHORA
|
MH-08-008-028-001/254
(GORADKHEDA KH.)
|
1808008000NRG24120120240308967
|
12/01/2024
|
PUSHPANJALI RAHUL PATIL
|
1808008WL043155
|
PUSHPANJALI RAHUL PATIL
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685968
|
|
Mrs. Pushpanjali Rahul Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
PACHORA
|
MH-08-008-028-001/254
(GORADKHEDA KH.)
|
1808008000NRG24120120240308966
|
12/01/2024
|
RAHUL DILIP PATIL
|
1808008WL043155
|
RAHUL DILIP PATIL
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685967
|
|
Mr. Rahul Dilip Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
PACHORA
|
MH-08-008-028-001/271
(GORADKHEDA KH.)
|
1808008000NRG24120120240308879
|
12/01/2024
|
SANAJY ANANDA PATIL
|
1808008WL043145
|
SANAJY ANANDA PATIL
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685977
|
|
Mr. SANJAY ANANDA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
PACHORA
|
MH-08-008-028-001/295
(GORADKHEDA KH.)
|
1808008000NRG24120120240308968
|
12/01/2024
|
VARSHA RAVINDRA PATIL
|
1808008WL043155
|
VARSHA RAVINDRA PATIL
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685965
|
|
VARSHABAI RAVINDR PATIL M LONG
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
98
|
PACHORA
|
MH-08-008-028-001/301
(GORADKHEDA KH.)
|
1808008000NRG24120120240308883
|
12/01/2024
|
RAJENDRA ANANDA PATIL
|
1808008WL043145
|
RAJENDRA ANANDA PATIL
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685975
|
|
RAJENDRA AANANDA PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
99
|
PACHORA
|
MH-08-008-028-001/302
(GORADKHEDA KH.)
|
1808008000NRG24120120240308970
|
12/01/2024
|
SONALI ATUL PATIL
|
1808008WL043155
|
SONALI ATUL PATIL
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685966
|
|
Mrs. Sonali Atul Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
PACHORA
|
MH-08-008-050-001/205
(MONDHALE)
|
1808008000NRG24120120240308784
|
12/01/2024
|
GUNVANT HILAL PUND
|
1808008WL043121
|
GUNVANT HILAL PUND
|
1143
|
MAHG0005502
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
A071240685964
|
|
GUNVANT HILAL PATIL ING
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23135
|
23135
|
|
|
|
|
|
|
|
|
101
|
PACHORA
|
MH-08-008-028-001/147
(GORADKHEDA KH.)
|
1808008000NRG24120120240308965
|
12/01/2024
|
KAVITA DINESH PATIL
|
1808008WL043155
|
KAVITA DINESH PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685960
|
|
Mrs. KAVITA DINESH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
PACHORA
|
MH-08-008-028-001/169
(GORADKHEDA KH.)
|
1808008000NRG24120120240308962
|
12/01/2024
|
YAMUNABAI ANANDA PATIL
|
1808008WL043154
|
YAMUNABAI ANANDA PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240685957
|
|
YAMUNABAI ANANDA PATIL
|
RATNAKAR BANK(607393)
|
|
103
|
PACHORA
|
MH-08-008-030-001/16
(HOL)
|
1808008000NRG24120120240308724
|
12/01/2024
|
NARAYAN SUPDU PATIL
|
1808008WL043109
|
NARAYAN SUPDU PATIL
|
424101
|
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240685970
|
|
NARAYAN SUPADU PATIL
|
BANK OF BARODA(606985)
|
|
104
|
PACHORA
|
MH-08-008-081-001/118
(SHINDAD)
|
1808008000NRG24120120240307571
|
12/01/2024
|
NARSING SANDU PATIL
|
1808008WL042976
|
NARSING SANDU PATIL
|
424101
|
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240685898
|
|
NARSING SANDU PATIL
|
BANK OF BARODA(606985)
|
|
105
|
PACHORA
|
MH-08-008-087-003/69
(VADGAON BRUD PRA.PA.)
|
1808008000NRG24120120240308827
|
12/01/2024
|
AJAB BALIRAM PATIL
|
1808008WL043131
|
AJAB BALIRAM PATIL
|
424101
|
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240685986
|
|
AJAB BALIRAM PATIL M PA
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8427
|
8427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172205
|
172205
|
|
|
|
|
|
|
|