Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:16:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_250823APB_FTO_175570
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-08-008-010-001/1299
(BAMBRUD PRA.BO.) 		1808008000NRG24250820230122211 25/08/2023 SANTOSH ABHIMAN KADAM 1808008WL019865 SANTOSH ABHIMAN KADAM 00045 BARB0BAMBRU 1911 1911 Processed 15/09/2023 A258230167399 SANTOSH ABHIMAN KADA BANK OF BARODA(606985)
2 PACHORA MH-08-008-010-001/1299
(BAMBRUD PRA.BO.) 		1808008000NRG24250820230122212 25/08/2023 SIMA SANTOSH KADAM 1808008WL019865 SIMA SANTOSH KADAM 00045 BARB0BAMBRU 1911 1911 Processed 15/09/2023 A258230167400 SIMA SANTOSH KADAM BANK OF BARODA(606985)
3 PACHORA MH-08-008-010-001/1299
(BAMBRUD PRA.BO.) 		1808008000NRG24250820230122210 25/08/2023 SUPADABAI ABHIMAN KADAM 1808008WL019865 SUPADABAI ABHIMAN KADAM 00045 BARB0BAMBRU 1911 1911 Processed 15/09/2023 A258230167397 SUPDABAI ABHINAM KADAM THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
4 PACHORA MH-08-008-010-001/655
(BAMBRUD PRA.BO.) 		1808008000NRG24250820230122209 25/08/2023 REKHA TUSHAR PADAME 1808008WL019864 REKHA TUSHAR PADAME 00045 BARB0BAMBRU 1911 1911 Processed 15/09/2023 A258230167404 REKHA TUSHAR PADME BANK OF BARODA(606985)
5 PACHORA MH-08-008-010-001/655
(BAMBRUD PRA.BO.) 		1808008000NRG24250820230122208 25/08/2023 TUSHAR BHASKAR PADME 1808008WL019864 TUSHAR BHASKAR PADME 00045 BARB0BAMBRU 1911 1911 Processed 15/09/2023 A258230167401 USHAR BHASKAR PADME BANK OF BARODA(606985)
6 PACHORA MH-08-008-010-001/712
(BAMBRUD PRA.BO.) 		1808008000NRG24250820230122200 25/08/2023 SUREKHA RAJU KOLI 1808008WL019862 SUREKHA RAJU KOLI 00045 BARB0BAMBRU 1911 1911 Processed 15/09/2023 A258230167396 SUREKHA RAJU KOLI RATNAKAR BANK(607393)
7 PACHORA MH-08-008-010-001/86
(BAMBRUD PRA.BO.) 		1808008000NRG24250820230122213 25/08/2023 GANESH SANTOSH DABHADE 1808008WL019865 GANESH SANTOSH DABHADE 00045 BARB0BAMBRU 1911 1911 Processed 15/09/2023 A258230167393 GANESH SANTOSH DABHA BANK OF BARODA(606985)
8 PACHORA MH-08-008-010-001/915
(BAMBRUD PRA.BO.) 		1808008000NRG24250820230122203 25/08/2023 JARIF LALA TADAVI 1808008WL019863 JARIF LALA TADAVI 00045 BARB0BAMBRU 1911 1911 Processed 15/09/2023 A258230167403 JARIF LALA TADVI BANK OF BARODA(606985)
9 PACHORA MH-08-008-010-001/915
(BAMBRUD PRA.BO.) 		1808008000NRG24250820230122204 25/08/2023 MINA JARIF TADAVI 1808008WL019863 MINA JARIF TADAVI 00045 BARB0BAMBRU 1911 1911 Processed 15/09/2023 A258230167402 MINA JARIF TADAVI BANK OF BARODA(606985)
10 PACHORA MH-08-008-010-001/95
(BAMBRUD PRA.BO.) 		1808008000NRG24250820230122205 25/08/2023 MANGLABAI YUVRAJ JAVALE 1808008WL019863 MANGLABAI YUVRAJ JAVALE 00045 BARB0BAMBRU 273 273 Processed 15/09/2023 A258230167398 MANGALABAI UVARAJ JA BANK OF BARODA(606985)
SubTotal 17472 17472
11 PACHORA MH-08-008-034-001/814
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122262 25/08/2023 DIGAMBAR SHENFADU TELI 1808008WL019881 DIGAMBAR SHENFADU TELI 00045 BARB0DBJGAO 1911 1911 Processed 15/09/2023 A258230168069 DIGAMBAR SHENAFADU TELI E SHORT THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
SubTotal 1911 1911
12 PACHORA MH-08-008-004-001/292
(ANTURLI KH.PRA.LO.) 		1808008000NRG24250820230122180 25/08/2023 SHAMIR MANJUR PINJARI 1808008WL019855 SHAMIR MANJUR PINJARI 00045 BARB0GIRJAL 1911 1911 Processed 15/09/2023 A258230167395 Mr. Samir manjur Pinjari BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
13 PACHORA MH-08-008-061-001/1853
(PIMPALGAON HARE) 		1808008000NRG24250820230122541 25/08/2023 PRAVIN RAMESH GUJAR 1808008WL019944 PRAVIN RAMESH GUJAR 00045 BARB0SHINDI 1911 1911 Processed 15/09/2023 A258230167426 PRAVIN RAMESH GUJAR BANK OF BARODA(606985)
14 PACHORA MH-08-008-061-001/1853
(PIMPALGAON HARE) 		1808008000NRG24250820230122542 25/08/2023 PUNAM PRAVIN GUJAR 1808008WL019944 PUNAM PRAVIN GUJAR 00045 BARB0SHINDI 1911 1911 Processed 15/09/2023 A258230167425 PUNAM PRAVIN GUJAR BANK OF BARODA(606985)
SubTotal 3822 3822
15 PACHORA MH-08-008-061-001/2455
(PIMPALGAON HARE) 		1808008000NRG24250820230122449 25/08/2023 KAILAS SUBHASH MAHALE 1808008WL019919 KAILAS SUBHASH MAHALE 00045 BARB0SHIPAC 1911 1911 Processed 15/09/2023 A258230167410 MR KAILAS SUBHASH MAHALE STATE BANK OF INDIA(508548)
16 PACHORA MH-08-008-061-001/3557
(PIMPALGAON HARE) 		1808008000NRG24250820230122489 25/08/2023 RAJESH NAMDEV DHAKARE 1808008WL019929 RAJESH NAMDEV DHAKARE 00045 BARB0SHIPAC 1911 1911 Processed 15/09/2023 A258230167411 RAJESH NAMADEO DHAKA BANK OF BARODA(606985)
17 PACHORA MH-08-008-076-002/739
(SATGAON DONGARI) 		1808008000NRG24250820230122769 25/08/2023 MANISHA RAJU SHIRSATH 1808008WL019996 MANISHA RAJU SHIRSATH 00045 BARB0SHIPAC 1911 1911 Processed 15/09/2023 A258230167469 MANISHA RAJU SHIRSAT BANK OF BARODA(606985)
18 PACHORA MH-08-008-076-002/982
(SATGAON DONGARI) 		1808008000NRG24250820230122771 25/08/2023 ALISHAN JUMMA TADAVI 1808008WL019996 ALISHAN JUMMA TADAVI 00045 BARB0SHIPAC 1911 1911 Processed 15/09/2023 A258230167418 ALISHAN JUMMA TADVI BANK OF BARODA(606985)
19 PACHORA MH-08-008-088-001/110
(VADGAON KADE) 		1808008000NRG24250820230122878 25/08/2023 ATUL ASHOK PATIL 1808008WL020017 ATUL ASHOK PATIL 00045 BARB0SHIPAC 1911 1911 Processed 15/09/2023 A258230167417 Mr. ATUL ASHOK PATIL BANK OF MAHARASHTRA(607387)
20 PACHORA MH-08-008-088-001/130
(VADGAON KADE) 		1808008000NRG24250820230122885 25/08/2023 NATHABAI BHAVRAO PATIL 1808008WL020020 NATHABAI BHAVRAO PATIL 00045 BARB0SHIPAC 1911 1911 Processed 15/09/2023 A258230167416 NATHABAI BHAVRAO PAT BANK OF BARODA(606985)
21 PACHORA MH-08-008-088-001/130
(VADGAON KADE) 		1808008000NRG24250820230122886 25/08/2023 SHANTARAM BHAURAO PATIL 1808008WL020020 SHANTARAM BHAURAO PATIL 00045 BARB0SHIPAC 1911 1911 Processed 15/09/2023 A258230167415 SHANTARAM BHAURAO PA BANK OF BARODA(606985)
22 PACHORA MH-08-008-088-001/130
(VADGAON KADE) 		1808008000NRG24250820230122887 25/08/2023 SUMITRABAI SHANTARAM PATIL 1808008WL020020 SUMITRABAI SHANTARAM PATIL 00045 BARB0SHIPAC 1911 1911 Processed 15/09/2023 A258230167419 SUMITRABAI SHANTARAM BANK OF BARODA(606985)
23 PACHORA MH-08-008-088-001/92
(VADGAON KADE) 		1808008000NRG24250820230122888 25/08/2023 JANARDHAN BHAVRAO PATIL 1808008WL020020 JANARDHAN BHAVRAO PATIL 00045 BARB0SHIPAC 1911 1911 Processed 15/09/2023 A258230167414 JANARDHAN BHAURAO PA BANK OF BARODA(606985)
SubTotal 17199 17199
24 PACHORA MH-08-008-004-001/198
(ANTURLI KH.PRA.LO.) 		1808008000NRG24250820230122176 25/08/2023 PANDHARINATH BHIMRAO PATIL 1808008WL019854 PANDHARINATH BHIMRAO PATIL 00045 BARB0VJBAMB 1911 1911 Processed 15/09/2023 A258230168017 PANDHARINATH BHIMRAO BANK OF BARODA(606985)
25 PACHORA MH-08-008-004-001/204
(ANTURLI KH.PRA.LO.) 		1808008000NRG24250820230122194 25/08/2023 SHEKH RAMJAN SHEKH SANDU 1808008WL019860 SHEKH RAMJAN SHEKH SANDU 00045 BARB0VJBAMB 1365 1365 Processed 15/09/2023 A258230168037 SHAIKH RAMJAN SHAIKH BANK OF BARODA(606985)
26 PACHORA MH-08-008-004-001/330
(ANTURLI KH.PRA.LO.) 		1808008000NRG24250820230122196 25/08/2023 EKNATH ISHWAR PATIL 1808008WL019861 EKNATH ISHWAR PATIL 00045 BARB0VJBAMB 1911 1911 Processed 15/09/2023 A258230168011 EKNATH ISHWAR PATIL BANK OF BARODA(606985)
27 PACHORA MH-08-008-004-001/381
(ANTURLI KH.PRA.LO.) 		1808008000NRG24250820230122181 25/08/2023 DILAWAR AMIR PINJARI 1808008WL019855 DILAWAR AMIR PINJARI 00045 BARB0VJBAMB 1911 1911 Processed 15/09/2023 A258230168034 DILAWAR AMIR PINJARI BANK OF BARODA(606985)
28 PACHORA MH-08-008-004-001/436
(ANTURLI KH.PRA.LO.) 		1808008000NRG24250820230122197 25/08/2023 DNYANESHWAR POPAT PATIL 1808008WL019861 DNYANESHWAR POPAT PATIL 00045 BARB0VJBAMB 1911 1911 Processed 15/09/2023 A258230168065 DNYANESHWAR POPAT PA BANK OF BARODA(606985)
29 PACHORA MH-08-008-004-001/44-B
(ANTURLI KH.PRA.LO.) 		1808008000NRG24250820230122198 25/08/2023 ISHWAR ANANDA PATIL 1808008WL019861 ISHWAR ANANDA PATIL 00045 BARB0VJBAMB 1911 1911 Processed 15/09/2023 A258230168009 Mr. ISHWAR ANANDA PATIL CENTRAL BANK OF INDIA(607115)
30 PACHORA MH-08-008-004-001/491
(ANTURLI KH.PRA.LO.) 		1808008000NRG24250820230122188 25/08/2023 DATTARAJ MANIK PATIL 1808008WL019858 DATTARAJ MANIK PATIL 00045 BARB0VJBAMB 1911 1911 Processed 15/09/2023 A258230168074 MR DATTARAJ MANIK PATIL STATE BANK OF INDIA(508548)
31 PACHORA MH-08-008-004-001/494
(ANTURLI KH.PRA.LO.) 		1808008000NRG24250820230122173 25/08/2023 PURUSHOTTAM VISHWNATH PATIL 1808008WL019853 PURUSHOTTAM VISHWNATH PATIL 00045 BARB0VJBAMB 1911 1911 Processed 15/09/2023 A258230168045 MR PURUSHOTTAM VISHWANATH PATIL STATE BANK OF INDIA(508548)
32 PACHORA MH-08-008-004-001/494
(ANTURLI KH.PRA.LO.) 		1808008000NRG24250820230122174 25/08/2023 SUNITA PURISHOTTAM PATIL 1808008WL019853 SUNITA PURISHOTTAM PATIL 00045 BARB0VJBAMB 1911 1911 Processed 15/09/2023 A258230168043 SUNITA PURUSHOTTAM P BANK OF BARODA(606985)
33 PACHORA MH-08-008-004-001/540
(ANTURLI KH.PRA.LO.) 		1808008000NRG24250820230122170 25/08/2023 AJIT SUBHAN PINJARI 1808008WL019851 AJIT SUBHAN PINJARI 00045 BARB0VJBAMB 1911 1911 Processed 15/09/2023 A258230168035 MR AJEET SUBHAN PINJARI STATE BANK OF INDIA(508548)
34 PACHORA MH-08-008-004-001/568
(ANTURLI KH.PRA.LO.) 		1808008000NRG24250820230122190 25/08/2023 KAVITA SAHEBRAO PATIL 1808008WL019858 KAVITA SAHEBRAO PATIL 00045 BARB0VJBAMB 1911 1911 Processed 15/09/2023 A258230168075 MS KAVITA SAHEBRAO PATIL STATE BANK OF INDIA(508548)
35 PACHORA MH-08-008-004-001/6484
(ANTURLI KH.PRA.LO.) 		1808008000NRG24250820230122175 25/08/2023 DIPAK ARJUN PATIL 1808008WL019853 DIPAK ARJUN PATIL 00045 BARB0VJBAMB 1911 1911 Processed 15/09/2023 A258230168044 DEEPAK ARJUN PATIL BANK OF BARODA(606985)
SubTotal 22386 22386
36 PACHORA MH-08-008-024-001/346
(GALAN BRUD) 		1808008000NRG24250820230122233 25/08/2023 DASHRATH MANIK PATIL 1808008WL019872 DASHRATH MANIK PATIL 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230167441 Mr. DASHRATH MANIK PATIL CENTRAL BANK OF INDIA(607115)
37 PACHORA MH-08-008-024-001/530
(GALAN BRUD) 		1808008000NRG24250820230122235 25/08/2023 DIVYA GOVINDA KOLI 1808008WL019872 DIVYA GOVINDA KOLI 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230167442 Miss. DIVYA MADHAV KOLI BANK OF MAHARASHTRA(607387)
38 PACHORA MH-08-008-034-001/111
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122280 25/08/2023 SHANTARAM TUKARAM KOLTE 1808008WL019887 SHANTARAM TUKARAM KOLTE 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230167999 MR SHANTARAM TUKARAM KOLTE STATE BANK OF INDIA(508548)
39 PACHORA MH-08-008-034-001/114
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122259 25/08/2023 BHAGWAN TRYAMBAK PATIL 1808008WL019880 BHAGWAN TRYAMBAK PATIL 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230168057 BHAGWAN TRAMBAK PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
40 PACHORA MH-08-008-034-001/123
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122307 25/08/2023 HABIB BABU SHAIKH 1808008WL019896 HABIB BABU SHAIKH 00051 MAHB0000309 1911 1911 Rejected 15/09/2023 A258230167446 Aadhaar Number not Mapped to Account Number
41 PACHORA MH-08-008-034-001/222
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122275 25/08/2023 SHANTARAM SHENFAD PATIL 1808008WL019885 SHANTARAM SHENFAD PATIL 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230168058 SHANTARAM SHENFADU DHABHADE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
42 PACHORA MH-08-008-034-001/306
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122291 25/08/2023 SAKHARBAI NAMDEV PAWAR 1808008WL019891 SAKHARBAI NAMDEV PAWAR 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230168002 Mrs. SAKHARBAI NAMDEO PAWAR BANK OF MAHARASHTRA(607387)
43 PACHORA MH-08-008-034-001/308
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122255 25/08/2023 JIJABRAO BHIMRAO PATIL 1808008WL019879 JIJABRAO BHIMRAO PATIL 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230167997 MR JIJABRAO BHIMRAO PATIL STATE BANK OF INDIA(508548)
44 PACHORA MH-08-008-034-001/308
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122256 25/08/2023 MANISHABAI JIJABRAO PATIL 1808008WL019879 MANISHABAI JIJABRAO PATIL 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230168007 MANISHA JIJABRAO PATIL IDBI BANK(607095)
45 PACHORA MH-08-008-034-001/331
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122309 25/08/2023 HANIFSHAH GULAB FAKIR 1808008WL019896 HANIFSHAH GULAB FAKIR 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230168062 Mr. HANIFSHA GULABSHA FAKIR BANK OF MAHARASHTRA(607387)
46 PACHORA MH-08-008-034-001/356
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122292 25/08/2023 SINDHUBAI TUKARAM JADHAV 1808008WL019891 SINDHUBAI TUKARAM JADHAV 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230168027 SINDHUBAI TUKARAM JADHAV THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
47 PACHORA MH-08-008-034-001/44
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122245 25/08/2023 GAJANAN DEELIP TELI 1808008WL019875 GAJANAN DEELIP TELI 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230168066 GAJANAN DILIP TELI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PACHORA MH-08-008-034-001/44
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122244 25/08/2023 SHOBHABAI DILIP TELI 1808008WL019875 SHOBHABAI DILIP TELI 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230167998 SHOBABAI DILIP TELI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
49 PACHORA MH-08-008-034-001/447
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122286 25/08/2023 DEVKABAI LALCHAND TELI 1808008WL019889 DEVKABAI LALCHAND TELI 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230168061 DEVKABAI LALCHAND TELI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
50 PACHORA MH-08-008-034-001/64
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122260 25/08/2023 RAMDAS TRAMBAK PATIL 1808008WL019880 RAMDAS TRAMBAK PATIL 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230168006 RAMDAS TRAMBAK PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
51 PACHORA MH-08-008-034-001/866
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122290 25/08/2023 AKKABAI BAPU BHALERAO 1808008WL019890 AKKABAI BAPU BHALERAO 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230168028 Mrs. AKKABAI BAPU BHALERAO BANK OF MAHARASHTRA(607387)
52 PACHORA MH-08-008-034-001/875
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122242 25/08/2023 PRAMILA RUPLA MORE 1808008WL019874 PRAMILA RUPLA MORE 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230168060 MRS PRAMILABAI RUPALA MORE STATE BANK OF INDIA(508548)
53 PACHORA MH-08-008-034-001/890
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122277 25/08/2023 JAGATSING CHUNESING RAJPUT 1808008WL019885 JAGATSING CHUNESING RAJPUT 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230167408 JAGATSING CHUNESING THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
54 PACHORA MH-08-008-034-001/929
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122306 25/08/2023 BHARAT DEVCHAND TELI 1808008WL019895 BHARAT DEVCHAND TELI 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230168026 MR BHARAT DEVCHAND TELI STATE BANK OF INDIA(508548)
55 PACHORA MH-08-008-034-001/951
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122264 25/08/2023 DEVAJI TUKARAM MORE 1808008WL019881 DEVAJI TUKARAM MORE 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230168059 DEWAJI TUKARAM PATIL MORE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
56 PACHORA MH-08-008-050-001/279
(MONDHALE) 		1808008000NRG24250820230122334 25/08/2023 SHAKIL RAJU TADAVI 1808008WL019899 SHAKIL RAJU TADAVI 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230168024 MR SHAKIL RAJU TADVI STATE BANK OF INDIA(508548)
57 PACHORA MH-08-008-056-001/148
(NIMBHORI BRUD) 		1808008000NRG24250820230122357 25/08/2023 BHAGATSING SHIVDAS RATHOD 1808008WL019905 BHAGATSING SHIVDAS RATHOD 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230168047 Mr. Bhagatsing Shivdas Rathod BANK OF MAHARASHTRA(607387)
58 PACHORA MH-08-008-056-001/148
(NIMBHORI BRUD) 		1808008000NRG24250820230122358 25/08/2023 Chitra Shivdas Rathod 1808008WL019905 Chitra Shivdas Rathod 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230168048 Mrs. Chitrabai Shivdas Rathod BANK OF MAHARASHTRA(607387)
59 PACHORA MH-08-008-056-001/148
(NIMBHORI BRUD) 		1808008000NRG24250820230122356 25/08/2023 JIJABAI SHIVDAS RATHOD 1808008WL019905 JIJABAI SHIVDAS RATHOD 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230168046 Mrs. JIJABAI SHIVDAS RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 45864 45864
60 PACHORA MH-08-008-086-002/32
(VADGAON AMBE BK.) 		1808008000NRG24250820230122868 25/08/2023 BALU MORSING CHAVAN 1808008WL020015 BALU MORSING CHAVAN 00051 MAHB0001022 1911 1911 Processed 15/09/2023 A258230167443 Mr. BALU MORSING CHAVAN BANK OF MAHARASHTRA(607387)
61 PACHORA MH-08-008-092-001/144
(VANEGAON) 		1808008000NRG24250820230122879 25/08/2023 MANGLABAI KAUTIK CHAVAN 1808008WL020018 MANGLABAI KAUTIK CHAVAN 00051 MAHB0001022 1911 1911 Processed 15/09/2023 A258230168072 Mrs. Mangalbai Kautik Chavhan BANK OF MAHARASHTRA(607387)
62 PACHORA MH-08-008-092-001/335
(VANEGAON) 		1808008000NRG24250820230122881 25/08/2023 LATABAI BHARAT CHAVAN 1808008WL020018 LATABAI BHARAT CHAVAN 00051 MAHB0001022 1911 1911 Processed 15/09/2023 A258230167423 Mrs. LATABAI BHARAT CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
63 PACHORA MH-08-008-030-001/11
(HOL) 		1808008000NRG24250820230122236 25/08/2023 USHABAI NARAYAN SONWANE 1808008WL019873 USHABAI NARAYAN SONWANE 00089 CBIN0281677 1911 1911 Processed 15/09/2023 A258230167444 USHABAI NARAYAN BHIL INDUSIND BANK(607189)
64 PACHORA MH-08-008-052-001/1938
(NAGARDEWALA) 		1808008000NRG24250820230122342 25/08/2023 Ashok Baliram Pawar 1808008WL019902 Ashok Baliram Pawar 00089 CBIN0281677 1911 1911 Processed 15/09/2023 A258230167439 ASHOK BALIRAM PAWAR STATE BANK OF INDIA(508548)
65 PACHORA MH-08-008-052-001/2213
(NAGARDEWALA) 		1808008000NRG24250820230122340 25/08/2023 ALKABAI RAJESH YADAV 1808008WL019901 ALKABAI RAJESH YADAV 00089 CBIN0281677 1911 1911 Processed 15/09/2023 A258230167980 YADAV ALAKABAI RAJESH TJSB SAHAKARI BANK LTD(607130)
66 PACHORA MH-08-008-052-001/2307
(NAGARDEWALA) 		1808008000NRG24250820230122341 25/08/2023 VIMALBAI RAJARAM KADAM 1808008WL019901 VIMALBAI RAJARAM KADAM 00089 CBIN0281677 1911 1911 Processed 15/09/2023 A258230167472 Mrs. VIMALBAI RAJARAM KADAM CENTRAL BANK OF INDIA(607115)
67 PACHORA MH-08-008-052-001/264
(NAGARDEWALA) 		1808008000NRG24250820230122354 25/08/2023 ANIL NIMBA BHOI 1808008WL019904 ANIL NIMBA BHOI 00089 CBIN0281677 1911 1911 Processed 15/09/2023 A258230167512 Mr. ANIL NIMBA BHOI CENTRAL BANK OF INDIA(607115)
68 PACHORA MH-08-008-052-001/264
(NAGARDEWALA) 		1808008000NRG24250820230122355 25/08/2023 RATNA ANIL BHOI 1808008WL019904 RATNA ANIL BHOI 00089 CBIN0281677 1911 1911 Processed 15/09/2023 A258230167513 Miss. RATNA ANIL BHOIE CENTRAL BANK OF INDIA(607115)
69 PACHORA MH-08-008-052-001/2643
(NAGARDEWALA) 		1808008000NRG24250820230122343 25/08/2023 BHATABAI KISHOR PAWAR 1808008WL019902 BHATABAI KISHOR PAWAR 00089 CBIN0281677 1911 1911 Processed 15/09/2023 A258230167511 BHATABAI KISHOR PAWAR THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
70 PACHORA MH-08-008-052-001/983
(NAGARDEWALA) 		1808008000NRG24250820230122337 25/08/2023 ANVAR ESMAIL MEHATAR 1808008WL019900 ANVAR ESMAIL MEHATAR 00089 CBIN0281677 1911 1911 Processed 15/09/2023 A258230167517 Mr. ANWAR SHAIKH ISMAIL MEHATAR CENTRAL BANK OF INDIA(607115)
71 PACHORA MH-08-008-052-001/983
(NAGARDEWALA) 		1808008000NRG24250820230122338 25/08/2023 MOHAMAD ANVAR MEHATAKR 1808008WL019900 MOHAMAD ANVAR MEHATAKR 00089 CBIN0281677 1911 1911 Processed 15/09/2023 A258230167445 Mr. IMRAN ANWAR MAHETAR BANK OF MAHARASHTRA(607387)
72 PACHORA MH-08-008-082-001/103
(TAKALI) 		1808008000NRG24250820230122844 25/08/2023 NIMBA LUKADU SHELKE 1808008WL020009 NIMBA LUKADU SHELKE 00089 CBIN0281677 1680 1680 Processed 15/09/2023 A258230167988 Mr. NIMBA LUKADU SHELKE CENTRAL BANK OF INDIA(607115)
73 PACHORA MH-08-008-082-001/103
(TAKALI) 		1808008000NRG24250820230122845 25/08/2023 SAMADHAN NIMBA SHELKE 1808008WL020009 SAMADHAN NIMBA SHELKE 00089 CBIN0281677 1680 1680 Processed 15/09/2023 A258230167992 Mr. SAMADHAN NIMBA SHELKE CENTRAL BANK OF INDIA(607115)
74 PACHORA MH-08-008-082-001/105
(TAKALI) 		1808008000NRG24250820230122846 25/08/2023 CHANDRKALA JAYRAM SHELKE 1808008WL020009 CHANDRKALA JAYRAM SHELKE 00089 CBIN0281677 1680 1680 Processed 15/09/2023 A258230167470 CHANDRAKALA JAYRAM SHEDKE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
75 PACHORA MH-08-008-082-001/108
(TAKALI) 		1808008000NRG24250820230122852 25/08/2023 VIKAS DEVIDAS MAHAJAN 1808008WL020011 VIKAS DEVIDAS MAHAJAN 00089 CBIN0281677 1911 1911 Processed 15/09/2023 A258230167476 Mr. VIKAS DEVIDAS MAHAJAN CENTRAL BANK OF INDIA(607115)
76 PACHORA MH-08-008-082-001/123
(TAKALI) 		1808008000NRG24250820230122848 25/08/2023 DIPAK SAKHARAM SHELKE 1808008WL020009 DIPAK SAKHARAM SHELKE 00089 CBIN0281677 840 840 Processed 15/09/2023 A258230167477 Mr. DIPAK SAKHARAM SHELAKE CENTRAL BANK OF INDIA(607115)
77 PACHORA MH-08-008-082-001/123
(TAKALI) 		1808008000NRG24250820230122847 25/08/2023 SAKHARAM D SHELKE 1808008WL020009 SAKHARAM D SHELKE 00089 CBIN0281677 1680 1680 Processed 15/09/2023 A258230167993 Mr. SAKHARAM DASHRAT SHELKE CENTRAL BANK OF INDIA(607115)
78 PACHORA MH-08-008-082-001/232
(TAKALI) 		1808008000NRG24250820230122849 25/08/2023 GOVINDA ANANDA GAIKWAD 1808008WL020010 GOVINDA ANANDA GAIKWAD 00089 CBIN0281677 1911 1911 Processed 15/09/2023 A258230168052 Mr. Govinda Ananda Gaikwad CENTRAL BANK OF INDIA(607115)
79 PACHORA MH-08-008-082-001/36
(TAKALI) 		1808008000NRG24250820230122853 25/08/2023 RAVINDRA RAMDAS SONWANE 1808008WL020011 RAVINDRA RAMDAS SONWANE 00089 CBIN0281677 1911 1911 Processed 15/09/2023 A258230167972 Mr. RAVINDRA RAMDAS SONWANE CENTRAL BANK OF INDIA(607115)
80 PACHORA MH-08-008-082-001/8
(TAKALI) 		1808008000NRG24250820230122854 25/08/2023 RAMESH PRABHAKAR SONWANE 1808008WL020011 RAMESH PRABHAKAR SONWANE 00089 CBIN0281677 1911 1911 Processed 15/09/2023 A258230167966 Mr. RAMESH PRABHAKAR SONAWANE CENTRAL BANK OF INDIA(607115)
81 PACHORA MH-08-008-089-001/120
(VADGAON KH.PRA.BHA.) 		1808008000NRG24250820230122889 25/08/2023 KARANSING SADASHIV PATIL 1808008WL020021 KARANSING SADASHIV PATIL 00089 CBIN0281677 1911 1911 Processed 15/09/2023 A258230167487 KARNSING SADASHIV PA BANK OF BARODA(606985)
82 PACHORA MH-08-008-089-001/31
(VADGAON KH.PRA.BHA.) 		1808008000NRG24250820230122890 25/08/2023 SUNITA PRAKASH PATIL 1808008WL020021 SUNITA PRAKASH PATIL 00089 CBIN0281677 1911 1911 Processed 15/09/2023 A258230167991 Miss. SUNITABAI PRAKASH PATIL CENTRAL BANK OF INDIA(607115)
83 PACHORA MH-08-008-089-001/68
(VADGAON KH.PRA.BHA.) 		1808008000NRG24250820230122891 25/08/2023 RAMSING DHONDU PATIL 1808008WL020021 RAMSING DHONDU PATIL 00089 CBIN0281677 1911 1911 Processed 15/09/2023 A258230167474 RAMSING DHONDU PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
SubTotal 38136 38136
84 PACHORA MH-08-008-017-001/160
(CHINCHPURE) 		1808008000NRG24250820230122214 25/08/2023 SURESH ONKAR LOHAR 1808008WL019866 SURESH ONKAR LOHAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167449 Mr. SURESH ONKAR LOHAR CENTRAL BANK OF INDIA(607115)
85 PACHORA MH-08-008-017-001/161
(CHINCHPURE) 		1808008000NRG24250820230122215 25/08/2023 RANCHHOD PRAKASH LOHAR 1808008WL019866 RANCHHOD PRAKASH LOHAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167973 Mr. RANCHOD PRAKASH LOHAR CENTRAL BANK OF INDIA(607115)
86 PACHORA MH-08-008-017-001/161
(CHINCHPURE) 		1808008000NRG24250820230122216 25/08/2023 SWATI RANCHHOD BHARATE 1808008WL019866 SWATI RANCHHOD BHARATE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167523 Mrs. SWATI RANCHHOD BHARATE CENTRAL BANK OF INDIA(607115)
87 PACHORA MH-08-008-019-001/237
(DAMBHURNI) 		1808008000NRG24250820230122222 25/08/2023 CHITRABAI PRADIP PARESHI 1808008WL019868 CHITRABAI PRADIP PARESHI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167989 Mrs. CHITRABAI PRADIP PARDESHI CENTRAL BANK OF INDIA(607115)
88 PACHORA MH-08-008-019-001/237
(DAMBHURNI) 		1808008000NRG24250820230122221 25/08/2023 PRADEEP JAYSING PARDESHI 1808008WL019868 PRADEEP JAYSING PARDESHI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167990 Mr. PRADIP JAISING PARDESHI CENTRAL BANK OF INDIA(607115)
89 PACHORA MH-08-008-019-001/45
(DAMBHURNI) 		1808008000NRG24250820230122224 25/08/2023 JITENDRA SARDAR PARDESHI 1808008WL019869 JITENDRA SARDAR PARDESHI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167984 Mr. JITENDRA SARDAR PARDESHI CENTRAL BANK OF INDIA(607115)
90 PACHORA MH-08-008-038-001/169
(KOLHE) 		1808008000NRG24250820230122314 25/08/2023 KALABAI DHANSING SONWANE 1808008WL019897 KALABAI DHANSING SONWANE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167975 Miss. Kalabai Dhansing Sonwane CENTRAL BANK OF INDIA(607115)
91 PACHORA MH-08-008-038-001/169
(KOLHE) 		1808008000NRG24250820230122312 25/08/2023 VAISHALI KIRAN SONWANE 1808008WL019897 VAISHALI KIRAN SONWANE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167977 MRS VAISHALI KIRAN SONAWANE STATE BANK OF INDIA(508548)
92 PACHORA MH-08-008-061-001/1037
(PIMPALGAON HARE) 		1808008000NRG24250820230122511 25/08/2023 SANJAY DATTU MAHALE 1808008WL019936 SANJAY DATTU MAHALE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167525 Mr. SANJAY DATTU MAHALE CENTRAL BANK OF INDIA(607115)
93 PACHORA MH-08-008-061-001/1061
(PIMPALGAON HARE) 		1808008000NRG24250820230122708 25/08/2023 CHANDRAKANT PRALHAD SONWANE 1808008WL019980 CHANDRAKANT PRALHAD SONWANE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167489 Mr. CHANDRAKANT PRALHAD SONAWANE CENTRAL BANK OF INDIA(607115)
94 PACHORA MH-08-008-061-001/1065
(PIMPALGAON HARE) 		1808008000NRG24250820230122429 25/08/2023 DINESH BHAGWAN PAWAR 1808008WL019916 DINESH BHAGWAN PAWAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167981 Mr. DINESH BHAGWAT PAWAR CENTRAL BANK OF INDIA(607115)
95 PACHORA MH-08-008-061-001/1065
(PIMPALGAON HARE) 		1808008000NRG24250820230122428 25/08/2023 VIMALBAI BHAGWAN PAWAR 1808008WL019916 VIMALBAI BHAGWAN PAWAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167479 Mrs. VIMALBAI BHAGVAT PAWAR CENTRAL BANK OF INDIA(607115)
96 PACHORA MH-08-008-061-001/1093
(PIMPALGAON HARE) 		1808008000NRG24250820230122498 25/08/2023 SAVITA SURESH MALI 1808008WL019932 SAVITA SURESH MALI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167438 Mr. SAVITA SURESH MALI CENTRAL BANK OF INDIA(607115)
97 PACHORA MH-08-008-061-001/1093
(PIMPALGAON HARE) 		1808008000NRG24250820230122497 25/08/2023 SURESH RAMJI MALI 1808008WL019932 SURESH RAMJI MALI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167437 Mr. SURESH RAMJI MALI CENTRAL BANK OF INDIA(607115)
98 PACHORA MH-08-008-061-001/1109
(PIMPALGAON HARE) 		1808008000NRG24250820230122499 25/08/2023 VISHWANATH PANDURANG SAWALE 1808008WL019932 VISHWANATH PANDURANG SAWALE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167436 Mr. VISHWANATH PANDURANG SAWALE CENTRAL BANK OF INDIA(607115)
99 PACHORA MH-08-008-061-001/1162
(PIMPALGAON HARE) 		1808008000NRG24250820230122726 25/08/2023 JITENDRASING BHAGWANSING DESHMUKH 1808008WL019985 JITENDRASING BHAGWANSING DESHMUKH 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167978 Mr. JITENDRASING BHAGAVANSING DESHMUKH CENTRAL BANK OF INDIA(607115)
100 PACHORA MH-08-008-061-001/1194
(PIMPALGAON HARE) 		1808008000NRG24250820230122453 25/08/2023 CHHAYA SANJAY PAWAR 1808008WL019920 CHHAYA SANJAY PAWAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167964 Miss. CHHAYA SANJAY PAWAR CENTRAL BANK OF INDIA(607115)
101 PACHORA MH-08-008-061-001/1234
(PIMPALGAON HARE) 		1808008000NRG24250820230122743 25/08/2023 CHETANKUMAR RAJVISING GUJAR 1808008WL019989 CHETANKUMAR RAJVISING GUJAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167495 Mr. CHETANKUMAR RAJVIR RAMSE CENTRAL BANK OF INDIA(607115)
102 PACHORA MH-08-008-061-001/1238
(PIMPALGAON HARE) 		1808008000NRG24250820230122531 25/08/2023 RAMDAS DATTU MAHALE 1808008WL019941 RAMDAS DATTU MAHALE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167424 Mr. RAMDAS DATTU MAHALE CENTRAL BANK OF INDIA(607115)
103 PACHORA MH-08-008-061-001/1264
(PIMPALGAON HARE) 		1808008000NRG24250820230122402 25/08/2023 KALIM USMAN TADAVI 1808008WL019913 KALIM USMAN TADAVI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167983 Mr. KALIM USMAN TADAVI CENTRAL BANK OF INDIA(607115)
104 PACHORA MH-08-008-061-001/1355
(PIMPALGAON HARE) 		1808008000NRG24250820230122715 25/08/2023 SANDU DHANAJI BADGUJAR 1808008WL019982 SANDU DHANAJI BADGUJAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167963 Mr. SANDU DHANIJI BADGUJAR CENTRAL BANK OF INDIA(607115)
105 PACHORA MH-08-008-061-001/1362
(PIMPALGAON HARE) 		1808008000NRG24250820230122474 25/08/2023 ASHA SHRIKRUSHNA MALKAR 1808008WL019925 ASHA SHRIKRUSHNA MALKAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230168050 MRS AASHA SHRIKRISHAN MALAKAR STATE BANK OF INDIA(508548)
106 PACHORA MH-08-008-061-001/1362
(PIMPALGAON HARE) 		1808008000NRG24250820230122475 25/08/2023 CHAITAL SHRIKRUSHNA MALKAR 1808008WL019925 CHAITAL SHRIKRUSHNA MALKAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167955 MALKAR CHAITAL SHRIKRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
107 PACHORA MH-08-008-061-001/1362
(PIMPALGAON HARE) 		1808008000NRG24250820230122473 25/08/2023 SHRIKRUSHNA DAULAT MALKAR 1808008WL019925 SHRIKRUSHNA DAULAT MALKAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167527 Mr. SHIRIKRISHNA DALUT MALKAR CENTRAL BANK OF INDIA(607115)
108 PACHORA MH-08-008-061-001/1374
(PIMPALGAON HARE) 		1808008000NRG24250820230122727 25/08/2023 BAPU UTTAM SAVLE 1808008WL019985 BAPU UTTAM SAVLE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167471 Mr. SHAILA BAPU SAVALE CENTRAL BANK OF INDIA(607115)
109 PACHORA MH-08-008-061-001/1376
(PIMPALGAON HARE) 		1808008000NRG24250820230122689 25/08/2023 NABAB JANKHA TADAVI 1808008WL019975 NABAB JANKHA TADAVI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167485 Mr. NABAB JANKHA TADAVI CENTRAL BANK OF INDIA(607115)
110 PACHORA MH-08-008-061-001/146
(PIMPALGAON HARE) 		1808008000NRG24250820230122527 25/08/2023 AVINASH SUBHASH MALKAR 1808008WL019940 AVINASH SUBHASH MALKAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167968 Mr. AVINASH SUBHASH MALKAR CENTRAL BANK OF INDIA(607115)
111 PACHORA MH-08-008-061-001/149
(PIMPALGAON HARE) 		1808008000NRG24250820230122733 25/08/2023 BHASKAR TRYAMBAK JADHAV 1808008WL019987 BHASKAR TRYAMBAK JADHAV 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167450 Mr. BHASKAR TRAMBAK JADHAV CENTRAL BANK OF INDIA(607115)
112 PACHORA MH-08-008-061-001/149
(PIMPALGAON HARE) 		1808008000NRG24250820230122734 25/08/2023 RATNA BHASKAR JADHAV 1808008WL019987 RATNA BHASKAR JADHAV 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167538 Mrs. RATNABAI BHASKAR JADHAV CENTRAL BANK OF INDIA(607115)
113 PACHORA MH-08-008-061-001/1567
(PIMPALGAON HARE) 		1808008000NRG24250820230122513 25/08/2023 ASHABAI JAYKIRAN BHADANGE 1808008WL019936 ASHABAI JAYKIRAN BHADANGE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167463 Mrs. AASHABAI JAIKIRAN BHADANGE CENTRAL BANK OF INDIA(607115)
114 PACHORA MH-08-008-061-001/1567
(PIMPALGAON HARE) 		1808008000NRG24250820230122512 25/08/2023 JAYKIRAN NAMDEV BHANDAGE 1808008WL019936 JAYKIRAN NAMDEV BHANDAGE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167518 Mr. JAYKIRAN NAMDEV BHANDAGE CENTRAL BANK OF INDIA(607115)
115 PACHORA MH-08-008-061-001/1633
(PIMPALGAON HARE) 		1808008000NRG24250820230122461 25/08/2023 SULTAN BHURA TADAVI 1808008WL019922 SULTAN BHURA TADAVI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167510 SULTANA BHURA TADAVI INDUSIND BANK(607189)
116 PACHORA MH-08-008-061-001/1634
(PIMPALGAON HARE) 		1808008000NRG24250820230122463 25/08/2023 RUKSANA SHAKIL TADAVI 1808008WL019922 RUKSANA SHAKIL TADAVI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167996 RUKASANA SHAKIL TADVI INDUSIND BANK(607189)
117 PACHORA MH-08-008-061-001/1634
(PIMPALGAON HARE) 		1808008000NRG24250820230122462 25/08/2023 SHAKIL BABULAL TADAVI 1808008WL019922 SHAKIL BABULAL TADAVI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167995 Mr. SHAKIL BABULAL TADVI CENTRAL BANK OF INDIA(607115)
118 PACHORA MH-08-008-061-001/1648
(PIMPALGAON HARE) 		1808008000NRG24250820230122441 25/08/2023 DEVIDAS GOVINDA MAHAJAN 1808008WL019917 DEVIDAS GOVINDA MAHAJAN 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167970 Mr. DEVIDAS GOVINDA MAHAJAN CENTRAL BANK OF INDIA(607115)
119 PACHORA MH-08-008-061-001/1648
(PIMPALGAON HARE) 		1808008000NRG24250820230122442 25/08/2023 SUNITA DEVIDAS MAHAJAN 1808008WL019917 SUNITA DEVIDAS MAHAJAN 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167969 Mrs. SUNITA DEVIDAS MAHAJAN CENTRAL BANK OF INDIA(607115)
120 PACHORA MH-08-008-061-001/1658
(PIMPALGAON HARE) 		1808008000NRG24250820230122464 25/08/2023 SAMADHAN DINKAR PATIL 1808008WL019923 SAMADHAN DINKAR PATIL 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167521 Mr. SAMADHAN DINKAR PATIL CENTRAL BANK OF INDIA(607115)
121 PACHORA MH-08-008-061-001/1658
(PIMPALGAON HARE) 		1808008000NRG24250820230122465 25/08/2023 SHITAL SAMADHAN PATIL 1808008WL019923 SHITAL SAMADHAN PATIL 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230168051 Miss. Shital Samadhan Patil CENTRAL BANK OF INDIA(607115)
122 PACHORA MH-08-008-061-001/1833
(PIMPALGAON HARE) 		1808008000NRG24250820230122394 25/08/2023 JAYASHRI MANOJ BADGUJAR 1808008WL019911 JAYASHRI MANOJ BADGUJAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230168054 Miss. Jayshri Manoj Badgujar CENTRAL BANK OF INDIA(607115)
123 PACHORA MH-08-008-061-001/1833
(PIMPALGAON HARE) 		1808008000NRG24250820230122393 25/08/2023 MANOJ DILIP BADGUJAR 1808008WL019911 MANOJ DILIP BADGUJAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167526 Mr. MANOJ DILIP BADGUJAR CENTRAL BANK OF INDIA(607115)
124 PACHORA MH-08-008-061-001/1845
(PIMPALGAON HARE) 		1808008000NRG24250820230122515 25/08/2023 DIPAK KASHINATH BODHARE 1808008WL019937 DIPAK KASHINATH BODHARE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167430 Mr. DIPAK KASHINATH BODHARE CENTRAL BANK OF INDIA(607115)
125 PACHORA MH-08-008-061-001/1845
(PIMPALGAON HARE) 		1808008000NRG24250820230122516 25/08/2023 Minakshi Dipak Bodhare 1808008WL019937 Minakshi Dipak Bodhare 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230168055 Mrs. MINAKSHI DIPAK BODHARE CENTRAL BANK OF INDIA(607115)
126 PACHORA MH-08-008-061-001/1848
(PIMPALGAON HARE) 		1808008000NRG24250820230122696 25/08/2023 SITARAM SHIVLAL TELI 1808008WL019977 SITARAM SHIVLAL TELI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167427 Mr. SITARAM SHIVLAL TELI CENTRAL BANK OF INDIA(607115)
127 PACHORA MH-08-008-061-001/1850
(PIMPALGAON HARE) 		1808008000NRG24250820230122698 25/08/2023 SUNIL SITARAM TELI 1808008WL019977 SUNIL SITARAM TELI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167428 SUNIL SITARAM TELI IDBI BANK(607095)
128 PACHORA MH-08-008-061-001/1854
(PIMPALGAON HARE) 		1808008000NRG24250820230122381 25/08/2023 LATABAI ASHOK WAGHE 1808008WL019908 LATABAI ASHOK WAGHE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167491 LATABAI ASHOK WAGHE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
129 PACHORA MH-08-008-061-001/1856
(PIMPALGAON HARE) 		1808008000NRG24250820230122517 25/08/2023 SWAPNIL ASHOK BODHARE 1808008WL019937 SWAPNIL ASHOK BODHARE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167447 SWAPNIL ASHOK BODHARE INDIA POST PAYMENTS BANK LIMITED(508528)
130 PACHORA MH-08-008-061-001/1933
(PIMPALGAON HARE) 		1808008000NRG24250820230122704 25/08/2023 PADMA VINOD MORE 1808008WL019979 PADMA VINOD MORE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167994 Mrs. PADAMAA VINOD MORE CENTRAL BANK OF INDIA(607115)
131 PACHORA MH-08-008-061-001/1974
(PIMPALGAON HARE) 		1808008000NRG24250820230122735 25/08/2023 USHABAI SHRIKRISHNA JADHAV 1808008WL019987 USHABAI SHRIKRISHNA JADHAV 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167537 Mrs. USHABAI SHIKRUSHN JADHAV CENTRAL BANK OF INDIA(607115)
132 PACHORA MH-08-008-061-001/2011
(PIMPALGAON HARE) 		1808008000NRG24250820230122703 25/08/2023 ADITYA SANJAY PAWAR 1808008WL019978 ADITYA SANJAY PAWAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167462 Master ADITYA SANJAY PAWAR CENTRAL BANK OF INDIA(607115)
133 PACHORA MH-08-008-061-001/2011
(PIMPALGAON HARE) 		1808008000NRG24250820230122701 25/08/2023 MANGLABAI SANJAY PAWAR 1808008WL019978 MANGLABAI SANJAY PAWAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167962 Mrs. MANGALA SANJAY PAWAR CENTRAL BANK OF INDIA(607115)
134 PACHORA MH-08-008-061-001/2011
(PIMPALGAON HARE) 		1808008000NRG24250820230122700 25/08/2023 SANJAY RAMDAS PAWAR 1808008WL019978 SANJAY RAMDAS PAWAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167958 Mr. SANJAY RAMDAS PAWAR CENTRAL BANK OF INDIA(607115)
135 PACHORA MH-08-008-061-001/2011
(PIMPALGAON HARE) 		1808008000NRG24250820230122702 25/08/2023 TEJAS SANJYA PAWAR 1808008WL019978 TEJAS SANJYA PAWAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167461 Mr. TEJAS SANJAY PAVAR CENTRAL BANK OF INDIA(607115)
136 PACHORA MH-08-008-061-001/2064
(PIMPALGAON HARE) 		1808008000NRG24250820230122693 25/08/2023 SHANTABAI KHANDU CHAMBAR 1808008WL019976 SHANTABAI KHANDU CHAMBAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167457 Mrs. SHANTABAI KHANDU CHAMBHAR CENTRAL BANK OF INDIA(607115)
137 PACHORA MH-08-008-061-001/2153
(PIMPALGAON HARE) 		1808008000NRG24250820230122532 25/08/2023 MANISHA SANTOSH SAWLE 1808008WL019941 MANISHA SANTOSH SAWLE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167986 Mrs. MANISHA SANTOSH SAVALE CENTRAL BANK OF INDIA(607115)
138 PACHORA MH-08-008-061-001/216
(PIMPALGAON HARE) 		1808008000NRG24250820230122404 25/08/2023 LAXMAN RAMDAS PAWAR 1808008WL019914 LAXMAN RAMDAS PAWAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167520 Mr. LAXMAN RAMDAS PAWAR CENTRAL BANK OF INDIA(607115)
139 PACHORA MH-08-008-061-001/216
(PIMPALGAON HARE) 		1808008000NRG24250820230122405 25/08/2023 VIMALBAI LAXMAN PAWAR 1808008WL019914 VIMALBAI LAXMAN PAWAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167452 VIMALBAI LAXMAN PAWAR RATNAKAR BANK(607393)
140 PACHORA MH-08-008-061-001/219
(PIMPALGAON HARE) 		1808008000NRG24250820230122731 25/08/2023 KALPANA SUNIL SAWLE 1808008WL019986 KALPANA SUNIL SAWLE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167543 Mrs. KALPANA SUNIL SAWALE CENTRAL BANK OF INDIA(607115)
141 PACHORA MH-08-008-061-001/219
(PIMPALGAON HARE) 		1808008000NRG24250820230122730 25/08/2023 SUNIL ABHIMAN SAWLE 1808008WL019986 SUNIL ABHIMAN SAWLE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167431 Mr. SUNIL ABHIMAN SAWALE CENTRAL BANK OF INDIA(607115)
142 PACHORA MH-08-008-061-001/222
(PIMPALGAON HARE) 		1808008000NRG24250820230122705 25/08/2023 ASHA DIPAK AVHAD 1808008WL019979 ASHA DIPAK AVHAD 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167987 Mrs. AASHA DIPAK AAWHAD CENTRAL BANK OF INDIA(607115)
143 PACHORA MH-08-008-061-001/2225
(PIMPALGAON HARE) 		1808008000NRG24250820230122544 25/08/2023 BISMILLA JABIR TADAVI 1808008WL019945 BISMILLA JABIR TADAVI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230168033 Mr. Bismilla Jabir Tadavi CENTRAL BANK OF INDIA(607115)
144 PACHORA MH-08-008-061-001/228
(PIMPALGAON HARE) 		1808008000NRG24250820230122466 25/08/2023 SURESH SONALAL TAGAVALE 1808008WL019923 SURESH SONALAL TAGAVALE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167467 Mr. SURESH SONALAL TAGWALE CENTRAL BANK OF INDIA(607115)
145 PACHORA MH-08-008-061-001/2338
(PIMPALGAON HARE) 		1808008000NRG24250820230122533 25/08/2023 SARLA SANJAY WAGH 1808008WL019941 SARLA SANJAY WAGH 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167979 Ms. SARLA SANJAY WAGH CENTRAL BANK OF INDIA(607115)
146 PACHORA MH-08-008-061-001/2401
(PIMPALGAON HARE) 		1808008000NRG24250820230122454 25/08/2023 KALPNABAI VIJAY PAWAR 1808008WL019920 KALPNABAI VIJAY PAWAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167464 Mrs. KALPANABAI VIJAY PAWAR CENTRAL BANK OF INDIA(607115)
147 PACHORA MH-08-008-061-001/2403
(PIMPALGAON HARE) 		1808008000NRG24250820230122529 25/08/2023 KIRAN BHAGWAN KALE 1808008WL019940 KIRAN BHAGWAN KALE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167453 KIRAN BHAGAVAN KALE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
148 PACHORA MH-08-008-061-001/2418
(PIMPALGAON HARE) 		1808008000NRG24250820230122744 25/08/2023 KAILAS GOVINDA UBHALE 1808008WL019990 KAILAS GOVINDA UBHALE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167433 Mr. KAILAS GOVINDA UBHALE CENTRAL BANK OF INDIA(607115)
149 PACHORA MH-08-008-061-001/248
(PIMPALGAON HARE) 		1808008000NRG24250820230122709 25/08/2023 CHANDRKANT DIGAMBAR TAYDE 1808008WL019980 CHANDRKANT DIGAMBAR TAYDE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167473 Mr. CHANDRAKANT DIGAMBAR TAYADE CENTRAL BANK OF INDIA(607115)
150 PACHORA MH-08-008-061-001/2605
(PIMPALGAON HARE) 		1808008000NRG24250820230122710 25/08/2023 RADHABAI ANANDA PAWAR 1808008WL019980 RADHABAI ANANDA PAWAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167982 Mrs. RADHABAI AANANDA PAWAR CENTRAL BANK OF INDIA(607115)
151 PACHORA MH-08-008-061-001/2621
(PIMPALGAON HARE) 		1808008000NRG24250820230122514 25/08/2023 ALKABAI ARVIND MADANE 1808008WL019936 ALKABAI ARVIND MADANE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167455 Mrs. ALKABAI ARVIND MADANE CENTRAL BANK OF INDIA(607115)
152 PACHORA MH-08-008-061-001/2647
(PIMPALGAON HARE) 		1808008000NRG24250820230122694 25/08/2023 BABULAL UKHARDU TADAVI 1808008WL019976 BABULAL UKHARDU TADAVI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167509 Mr. BABULAL URKHANDU TADAVI CENTRAL BANK OF INDIA(607115)
153 PACHORA MH-08-008-061-001/2791
(PIMPALGAON HARE) 		1808008000NRG24250820230122398 25/08/2023 VINOD SAMSUDDIN TADAVI 1808008WL019912 VINOD SAMSUDDIN TADAVI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167505 Mr. VINOD SAMSUDDIN TADAVI CENTRAL BANK OF INDIA(607115)
154 PACHORA MH-08-008-061-001/2917
(PIMPALGAON HARE) 		1808008000NRG24250820230122468 25/08/2023 MANGESH VITTHAL PATIL 1808008WL019924 MANGESH VITTHAL PATIL 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167974 Mr. MANGESH VITTHAL PATIL CENTRAL BANK OF INDIA(607115)
155 PACHORA MH-08-008-061-001/2917
(PIMPALGAON HARE) 		1808008000NRG24250820230122469 25/08/2023 SUNITA MANGESH YEOLE 1808008WL019924 SUNITA MANGESH YEOLE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167540 Mrs. SUNITA MANGESH YEOLE CENTRAL BANK OF INDIA(607115)
156 PACHORA MH-08-008-061-001/2932
(PIMPALGAON HARE) 		1808008000NRG24250820230122443 25/08/2023 DATTATRAY GOVINDA MAHAJAN 1808008WL019917 DATTATRAY GOVINDA MAHAJAN 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167460 Mr. DATTATRAY GOVINDA MAHAJAN CENTRAL BANK OF INDIA(607115)
157 PACHORA MH-08-008-061-001/3138
(PIMPALGAON HARE) 		1808008000NRG24250820230122455 25/08/2023 PRATIBHA GAMBHIR PAWAR 1808008WL019920 PRATIBHA GAMBHIR PAWAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167524 Mrs. PRATIBHA GAMBHIR PAWAR CENTRAL BANK OF INDIA(607115)
158 PACHORA MH-08-008-061-001/318
(PIMPALGAON HARE) 		1808008000NRG24250820230122392 25/08/2023 SARLA RAMESH PATIL 1808008WL019910 SARLA RAMESH PATIL 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167965 Mrs. SARLA RAMESH PATIL CENTRAL BANK OF INDIA(607115)
159 PACHORA MH-08-008-061-001/3188
(PIMPALGAON HARE) 		1808008000NRG24250820230122488 25/08/2023 MADHAV TUKARAM MAHAJAN 1808008WL019929 MADHAV TUKARAM MAHAJAN 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167454 Mr. MADHAV TUKARAM MAHAJAN CENTRAL BANK OF INDIA(607115)
160 PACHORA MH-08-008-061-001/3383
(PIMPALGAON HARE) 		1808008000NRG24250820230122481 25/08/2023 YOGESH DAMU PATIL 1808008WL019927 YOGESH DAMU PATIL 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167956 Mr. YOGESH DAMU PATIL CENTRAL BANK OF INDIA(607115)
161 PACHORA MH-08-008-061-001/3395
(PIMPALGAON HARE) 		1808008000NRG24250820230122447 25/08/2023 RUKHMABAI GOVINDA TELI 1808008WL019918 RUKHMABAI GOVINDA TELI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167529 Ms. RUKHMABAI GOVINDA TELI CENTRAL BANK OF INDIA(607115)
162 PACHORA MH-08-008-061-001/3475
(PIMPALGAON HARE) 		1808008000NRG24250820230122732 25/08/2023 SUNIL SUMANLAL JAIN 1808008WL019986 SUNIL SUMANLAL JAIN 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167497 Mr. SUNIL SUMANLAL JAIN CENTRAL BANK OF INDIA(607115)
163 PACHORA MH-08-008-061-001/3508
(PIMPALGAON HARE) 		1808008000NRG24250820230122737 25/08/2023 RAVINDRA SHIVDAS GITE 1808008WL019988 RAVINDRA SHIVDAS GITE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167459 Mr. RAVINDRA SHIVDAS GITE CENTRAL BANK OF INDIA(607115)
164 PACHORA MH-08-008-061-001/3508
(PIMPALGAON HARE) 		1808008000NRG24250820230122738 25/08/2023 SANGITA RAVINDRA GITE 1808008WL019988 SANGITA RAVINDRA GITE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167536 Mrs. SANGITA RAVINDRA GITE CENTRAL BANK OF INDIA(607115)
165 PACHORA MH-08-008-061-001/3510
(PIMPALGAON HARE) 		1808008000NRG24250820230122745 25/08/2023 DAGADU GOVINDA UBHALE 1808008WL019990 DAGADU GOVINDA UBHALE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167432 Mr. DAGDU GOVIND UBHALE CENTRAL BANK OF INDIA(607115)
166 PACHORA MH-08-008-061-001/3602
(PIMPALGAON HARE) 		1808008000NRG24250820230122712 25/08/2023 VIJAYA VINOD SWALE 1808008WL019981 VIJAYA VINOD SWALE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167971 Mrs. VIJAYA VINOD SAVALE CENTRAL BANK OF INDIA(607115)
167 PACHORA MH-08-008-061-001/3602
(PIMPALGAON HARE) 		1808008000NRG24250820230122711 25/08/2023 VINOD DINKAR SAWLE 1808008WL019981 VINOD DINKAR SAWLE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167541 Mr. VINOD DINKAR SAVLE CENTRAL BANK OF INDIA(607115)
168 PACHORA MH-08-008-061-001/3728
(PIMPALGAON HARE) 		1808008000NRG24250820230122396 25/08/2023 DILIP GOIVNDA BADGUJAR 1808008WL019911 DILIP GOIVNDA BADGUJAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167456 Mr. DILIP GOVINDA BADGUJAR CENTRAL BANK OF INDIA(607115)
169 PACHORA MH-08-008-061-001/3728
(PIMPALGAON HARE) 		1808008000NRG24250820230122395 25/08/2023 MANGLABAI DILIP BADGUJAR 1808008WL019911 MANGLABAI DILIP BADGUJAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230168056 Miss. Mangalabai Dilip Badgujar CENTRAL BANK OF INDIA(607115)
170 PACHORA MH-08-008-061-001/3734
(PIMPALGAON HARE) 		1808008000NRG24250820230122729 25/08/2023 REKHA UTTAM SAWALE 1808008WL019985 REKHA UTTAM SAWALE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230168071 Miss. Rekhabai Uttam Sawale CENTRAL BANK OF INDIA(607115)
171 PACHORA MH-08-008-061-001/3737
(PIMPALGAON HARE) 		1808008000NRG24250820230122470 25/08/2023 SARLABAI VITHAL PATIL 1808008WL019924 SARLABAI VITHAL PATIL 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167451 Mrs. SARLABAI VITHAL PATIL CENTRAL BANK OF INDIA(607115)
172 PACHORA MH-08-008-061-001/386
(PIMPALGAON HARE) 		1808008000NRG24250820230122530 25/08/2023 DIPAK DAULAT MALAKAR 1808008WL019940 DIPAK DAULAT MALAKAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167957 Mr. DEEPAK DAULAT MALKAR CENTRAL BANK OF INDIA(607115)
173 PACHORA MH-08-008-061-001/3872
(PIMPALGAON HARE) 		1808008000NRG24250820230122471 25/08/2023 NILESH VITTHAL PATIL 1808008WL019924 NILESH VITTHAL PATIL 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167528 Mr. NILESH VITTAL PATIL CENTRAL BANK OF INDIA(607115)
174 PACHORA MH-08-008-061-001/388
(PIMPALGAON HARE) 		1808008000NRG24250820230122546 25/08/2023 AAYNURBAI GAMBHIR TADAVI 1808008WL019945 AAYNURBAI GAMBHIR TADAVI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167504 Mrs. AAYNURBAI GAMBHIR TADAVI CENTRAL BANK OF INDIA(607115)
175 PACHORA MH-08-008-061-001/3899
(PIMPALGAON HARE) 		1808008000NRG24250820230122722 25/08/2023 RAVINDRA VINAYAK SAVALE 1808008WL019984 RAVINDRA VINAYAK SAVALE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167961 Mr. RAVINDRA VINAYAK SAVALE CENTRAL BANK OF INDIA(607115)
176 PACHORA MH-08-008-061-001/3899
(PIMPALGAON HARE) 		1808008000NRG24250820230122724 25/08/2023 RUPESH RAVINDRA SAVALE 1808008WL019984 RUPESH RAVINDRA SAVALE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167448 Mr. RUPESH RAVINDRA SAWALE CENTRAL BANK OF INDIA(607115)
177 PACHORA MH-08-008-061-001/3899
(PIMPALGAON HARE) 		1808008000NRG24250820230122725 25/08/2023 RUSHALI RAVINDRA SAVALE 1808008WL019984 RUSHALI RAVINDRA SAVALE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167458 RUSHALI RAVINDRA SAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
178 PACHORA MH-08-008-061-001/402
(PIMPALGAON HARE) 		1808008000NRG24250820230122450 25/08/2023 GAJANAN VITTHAL TAYADE 1808008WL019919 GAJANAN VITTHAL TAYADE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167532 Mr. GAJANAN VITTHAL TAYADE CENTRAL BANK OF INDIA(607115)
179 PACHORA MH-08-008-061-001/411
(PIMPALGAON HARE) 		1808008000NRG24250820230122526 25/08/2023 KAMALBAI ONKAR BANKAR 1808008WL019939 KAMALBAI ONKAR BANKAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167542 Mrs. KAMALBAI ONKAR BANKAR CENTRAL BANK OF INDIA(607115)
180 PACHORA MH-08-008-061-001/411
(PIMPALGAON HARE) 		1808008000NRG24250820230122525 25/08/2023 ONKAR PANDURANG BANKAR 1808008WL019939 ONKAR PANDURANG BANKAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167539 Mr. ONKAR PANDURANG BANKAR CENTRAL BANK OF INDIA(607115)
181 PACHORA MH-08-008-061-001/418
(PIMPALGAON HARE) 		1808008000NRG24250820230122400 25/08/2023 ANVAR SAMSUDDIN TADAVI 1808008WL019912 ANVAR SAMSUDDIN TADAVI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167434 Mr. ANWAR SAMUDDIN TADAVI CENTRAL BANK OF INDIA(607115)
182 PACHORA MH-08-008-061-001/509
(PIMPALGAON HARE) 		1808008000NRG24250820230122739 25/08/2023 KADUBA NATHU GITE 1808008WL019988 KADUBA NATHU GITE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167519 Mr. KADUBA NATHU GITE CENTRAL BANK OF INDIA(607115)
183 PACHORA MH-08-008-061-001/509
(PIMPALGAON HARE) 		1808008000NRG24250820230122740 25/08/2023 MANDABAI KADUBA GITE 1808008WL019988 MANDABAI KADUBA GITE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167976 Mrs. MANDABAI KADUBA GITE CENTRAL BANK OF INDIA(607115)
184 PACHORA MH-08-008-061-001/642
(PIMPALGAON HARE) 		1808008000NRG24250820230122746 25/08/2023 KAILAS BALCHAND TELI 1808008WL019990 KAILAS BALCHAND TELI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167468 Mr. KAILAS BALCHAND TELI CENTRAL BANK OF INDIA(607115)
185 PACHORA MH-08-008-061-001/642
(PIMPALGAON HARE) 		1808008000NRG24250820230122747 25/08/2023 MINA KAILAS TELI 1808008WL019990 MINA KAILAS TELI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167466 Mrs. MINABAI KAILASH TELI CENTRAL BANK OF INDIA(607115)
186 PACHORA MH-08-008-061-001/660
(PIMPALGAON HARE) 		1808008000NRG24250820230122407 25/08/2023 NILIMA PRAKASH PAWAR 1808008WL019914 NILIMA PRAKASH PAWAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167954 MRS NILIMA PRAKASH PAWAR STATE BANK OF INDIA(508548)
187 PACHORA MH-08-008-061-001/660
(PIMPALGAON HARE) 		1808008000NRG24250820230122406 25/08/2023 PRAKASH LAXMAN PAWAR 1808008WL019914 PRAKASH LAXMAN PAWAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167960 Mr. PRAKASH LAXMAN PAWAR CENTRAL BANK OF INDIA(607115)
188 PACHORA MH-08-008-061-001/720
(PIMPALGAON HARE) 		1808008000NRG24250820230122718 25/08/2023 SAKARABAI SHARVAN AAWHAD 1808008WL019982 SAKARABAI SHARVAN AAWHAD 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167967 Mrs. SAKARABAI SHARVAN AAWHAD CENTRAL BANK OF INDIA(607115)
189 PACHORA MH-08-008-061-001/743
(PIMPALGAON HARE) 		1808008000NRG24250820230122721 25/08/2023 NIRMLA ESHWAR TELI 1808008WL019983 NIRMLA ESHWAR TELI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167959 Mrs. NIRMALA ISHWAR TELI CENTRAL BANK OF INDIA(607115)
190 PACHORA MH-08-008-061-001/793
(PIMPALGAON HARE) 		1808008000NRG24250820230122478 25/08/2023 DNYANESHWAR MOTILAL TELI 1808008WL019926 DNYANESHWAR MOTILAL TELI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167486 Mr. DNYANESHESHWAR MOTILAL DHAKARE CENTRAL BANK OF INDIA(607115)
191 PACHORA MH-08-008-061-001/793
(PIMPALGAON HARE) 		1808008000NRG24250820230122479 25/08/2023 REKHA DNYANESHWAR TELI 1808008WL019926 REKHA DNYANESHWAR TELI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167488 Miss. REKHA DAYNESHWAR DHAKRE CENTRAL BANK OF INDIA(607115)
192 PACHORA MH-08-008-061-001/843
(PIMPALGAON HARE) 		1808008000NRG24250820230122535 25/08/2023 AKILA JAMIN TADAVI 1808008WL019942 AKILA JAMIN TADAVI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167490 Mrs. AKILA JAMIN TADAWI CENTRAL BANK OF INDIA(607115)
193 PACHORA MH-08-008-061-001/843
(PIMPALGAON HARE) 		1808008000NRG24250820230122534 25/08/2023 JAMIN NURAB TADAVI 1808008WL019942 JAMIN NURAB TADAVI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167522 Mr. JAMIN NURAB TADVI CENTRAL BANK OF INDIA(607115)
194 PACHORA MH-08-008-061-001/854
(PIMPALGAON HARE) 		1808008000NRG24250820230122467 25/08/2023 VENUBAI DINKAR PATIL 1808008WL019923 VENUBAI DINKAR PATIL 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167465 Mrs. VENUBAI DINKAR PATIL CENTRAL BANK OF INDIA(607115)
195 PACHORA MH-08-008-061-001/891
(PIMPALGAON HARE) 		1808008000NRG24250820230122378 25/08/2023 SURESH BHIKA BAVISKAR 1808008WL019907 SURESH BHIKA BAVISKAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167508 Mr. SURESH BHIKA BAVISKAR CENTRAL BANK OF INDIA(607115)
196 PACHORA MH-08-008-061-001/892
(PIMPALGAON HARE) 		1808008000NRG24250820230122380 25/08/2023 SANTOSH BHIKA BAVISKAR 1808008WL019907 SANTOSH BHIKA BAVISKAR 00089 CBIN0281958 273 273 Processed 15/09/2023 A258230168042 MR SANTOSH BHIKA BAVISKAR STATE BANK OF INDIA(508548)
197 PACHORA MH-08-008-061-001/899
(PIMPALGAON HARE) 		1808008000NRG24250820230122505 25/08/2023 BHAGWAN ONKAR BODHARE 1808008WL019934 BHAGWAN ONKAR BODHARE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167429 Mr. BHAGAVAN OMKAR BODHARE CENTRAL BANK OF INDIA(607115)
198 PACHORA MH-08-008-061-001/899
(PIMPALGAON HARE) 		1808008000NRG24250820230122506 25/08/2023 PUSHPABAI BHAGWAN BODHARE 1808008WL019934 PUSHPABAI BHAGWAN BODHARE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167493 Mrs. Pushpabai Bhagvan Bodhare CENTRAL BANK OF INDIA(607115)
199 PACHORA MH-08-008-064-001/132
(PIMPRI BRUD PRA PA) 		1808008000NRG24250820230122767 25/08/2023 SARLA UKHARDU MARATHE 1808008WL019995 SARLA UKHARDU MARATHE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230167516 Mrs. SARLABAI UKHARDU MARATE CENTRAL BANK OF INDIA(607115)
SubTotal 220038 220038
200 PACHORA MH-08-008-034-001/676
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122293 25/08/2023 RATNABAI ISHWAR BAVISKAR 1808008WL019891 RATNABAI ISHWAR BAVISKAR 00089 CBIN0282347 1911 1911 Processed 15/09/2023 A258230167503 Mrs. RATNABAI ISHWAR BAVISKAR CENTRAL BANK OF INDIA(607115)
201 PACHORA MH-08-008-069-001/56
(SAJGAON) 		1808008000NRG24250820230122140 25/08/2023 KAILAS DAGDU KOLI 1808008WL019843 KAILAS DAGDU KOLI 00089 CBIN0282347 1638 1638 Processed 15/09/2023 A258230167480 Mr. KAILAS DAGADU WAGH CENTRAL BANK OF INDIA(607115)
202 PACHORA MH-08-008-069-001/56
(SAJGAON) 		1808008000NRG24250820230122141 25/08/2023 SUREKHA KAILAS KOLI 1808008WL019843 SUREKHA KAILAS KOLI 00089 CBIN0282347 1638 1638 Processed 15/09/2023 A258230167514 MRS SUREKHA GOKUL GHAYATE STATE BANK OF INDIA(508548)
203 PACHORA MH-08-008-069-001/84
(SAJGAON) 		1808008000NRG24250820230122144 25/08/2023 SAMADHAN GANPAT SALUNKHE 1808008WL019843 SAMADHAN GANPAT SALUNKHE 00089 CBIN0282347 1638 1638 Processed 15/09/2023 A258230167440 Ms. SAMADHAN GANPAT SALUNKHE CENTRAL BANK OF INDIA(607115)
SubTotal 6825 6825
204 PACHORA MH-08-008-004-001/642
(ANTURLI KH.PRA.LO.) 		1808008000NRG24250820230122179 25/08/2023 FARUK SHAKIL PINJARI 1808008WL019854 FARUK SHAKIL PINJARI 00152 HDFC0000180 1911 1911 Processed 15/09/2023 A258230168025 MR FARUKH SHAKIL PINJARI STATE BANK OF INDIA(508548)
SubTotal 1911 1911
205 PACHORA MH-08-008-034-001/269
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122269 25/08/2023 RAHUL VISHWNATH TELI 1808008WL019883 RAHUL VISHWNATH TELI 00152 HDFC0002136 1911 1911 Processed 15/09/2023 A258230168032 RAHUL VISHVANATH TELI HDFC BANK LTD(607152)
SubTotal 1911 1911
206 PACHORA MH-08-008-019-001/283
(DAMBHURNI) 		1808008000NRG24250820230122226 25/08/2023 RAMLAL BHAVLAL PARDESHI 1808008WL019870 RAMLAL BHAVLAL PARDESHI 00165 IBKL0000642 1911 1911 Processed 15/09/2023 A258230167385 RAMLAL BHAVLAL PARDESHI IDBI BANK(607095)
207 PACHORA MH-08-008-019-001/322
(DAMBHURNI) 		1808008000NRG24250820230122227 25/08/2023 BHAGWAN BHAULAL PARDESHI 1808008WL019870 BHAGWAN BHAULAL PARDESHI 00165 IBKL0000642 1911 1911 Processed 15/09/2023 A258230167387 BHAGWAN BHAVLAL PARDESHI IDBI BANK(607095)
208 PACHORA MH-08-008-034-001/1012
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122283 25/08/2023 SHANKAR PANDIT PATIL 1808008WL019888 SHANKAR PANDIT PATIL 00165 IBKL0000642 1911 1911 Processed 15/09/2023 A258230168023 SHANKAR PANDIT PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
209 PACHORA MH-08-008-034-001/1037
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122268 25/08/2023 DIPAK TRYAMBAK TELI 1808008WL019883 DIPAK TRYAMBAK TELI 00165 IBKL0000642 1911 1911 Processed 15/09/2023 A258230167389 Mr. DIPAK TRYAMBAK TELI BANK OF MAHARASHTRA(607387)
210 PACHORA MH-08-008-034-001/129
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122246 25/08/2023 DEVRAM DAGDU 1808008WL019876 DEVRAM DAGDU 00165 IBKL0000642 1911 1911 Processed 15/09/2023 A258230167383 DEVRAM DAGADU PATIL IDBI BANK(607095)
211 PACHORA MH-08-008-034-001/23
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122308 25/08/2023 RAFIK ALLAUDDIN SHAIKH 1808008WL019896 RAFIK ALLAUDDIN SHAIKH 00165 IBKL0000642 1911 1911 Processed 15/09/2023 A258230167384 ALFIYA SHAIKH RAFFIR U/G RAFFIQ S ALLAD IDBI BANK(607095)
212 PACHORA MH-08-008-034-001/267
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122285 25/08/2023 GOVINDA RAMDAS TELI 1808008WL019889 GOVINDA RAMDAS TELI 00165 IBKL0000642 1911 1911 Processed 15/09/2023 A258230167382 GOVINDA RAMDAS TELI IDBI BANK(607095)
213 PACHORA MH-08-008-034-001/31
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122300 25/08/2023 LAXMAN BHIKA DABHADE 1808008WL019894 LAXMAN BHIKA DABHADE 00165 IBKL0000642 1911 1911 Processed 15/09/2023 A258230168063 MR LAXMAN BHIKA DABHADE STATE BANK OF INDIA(508548)
214 PACHORA MH-08-008-034-001/410
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122270 25/08/2023 VIJAY VASUDEV RATHOD 1808008WL019883 VIJAY VASUDEV RATHOD 00165 IBKL0000642 1911 1911 Processed 15/09/2023 A258230167386 VIJAY VASUDEV RATHOD IDBI BANK(607095)
215 PACHORA MH-08-008-034-001/4232
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122265 25/08/2023 MANOJ DEVCHAND TELI 1808008WL019882 MANOJ DEVCHAND TELI 00165 IBKL0000642 1911 1911 Processed 15/09/2023 A258230167406 MANOJ DEVCHAND TELI IDBI BANK(607095)
216 PACHORA MH-08-008-034-001/4274
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122241 25/08/2023 SHIVAJI TUKARAM MORE 1808008WL019874 SHIVAJI TUKARAM MORE 00165 IBKL0000642 1911 1911 Processed 15/09/2023 A258230167405 SHIVAJI TUKARAM MORE MODE MARFULL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
217 PACHORA MH-08-008-034-001/49
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122287 25/08/2023 SUNIL CHINDHA PATIL 1808008WL019889 SUNIL CHINDHA PATIL 00165 IBKL0000642 1911 1911 Processed 15/09/2023 A258230168012 PATIL SUNIL CHINDHA IDBI BANK(607095)
218 PACHORA MH-08-008-034-001/515
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122297 25/08/2023 BHAVESH DEVIDAS PATIL 1808008WL019893 BHAVESH DEVIDAS PATIL 00165 IBKL0000642 1911 1911 Processed 15/09/2023 A258230168064 BHAVESH DEVIDAS SONAWANE IDBI BANK(607095)
219 PACHORA MH-08-008-034-001/64
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122261 25/08/2023 ARUNABAI RAMDAS PATIL 1808008WL019880 ARUNABAI RAMDAS PATIL 00165 IBKL0000642 1911 1911 Processed 15/09/2023 A258230167381 ARUNABAI RAMDAS PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
220 PACHORA MH-08-008-034-001/681
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122302 25/08/2023 DAGADU SHANKAR SONWANE 1808008WL019894 DAGADU SHANKAR SONWANE 00165 IBKL0000642 1911 1911 Processed 15/09/2023 A258230167390 MR DAGADU SHANKAR SONVANE STATE BANK OF INDIA(508548)
221 PACHORA MH-08-008-034-001/724
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122299 25/08/2023 PRAKASH BABULAL GAYKWAD 1808008WL019893 PRAKASH BABULAL GAYKWAD 00165 IBKL0000642 1911 1911 Processed 15/09/2023 A258230167407 Mr. PRAKASH BABULAL GAIKWAD BANK OF MAHARASHTRA(607387)
222 PACHORA MH-08-008-034-001/808
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122276 25/08/2023 YOGITA SAMBHAJI PATIL 1808008WL019885 YOGITA SAMBHAJI PATIL 00165 IBKL0000642 1911 1911 Processed 15/09/2023 A258230167388 MRS YOGITA SAMBHAJI PATIL STATE BANK OF INDIA(508548)
223 PACHORA MH-08-008-034-001/827
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122263 25/08/2023 RUPALI MANOHAR TELI 1808008WL019881 RUPALI MANOHAR TELI 00165 IBKL0000642 1911 1911 Processed 15/09/2023 A258230167379 MRS RUPALI MANOHAR TELI STATE BANK OF INDIA(508548)
224 PACHORA MH-08-008-034-001/95
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122267 25/08/2023 MANOJ RAMNATH TELI 1808008WL019882 MANOJ RAMNATH TELI 00165 IBKL0000642 1911 1911 Processed 15/09/2023 A258230167378 MANOJ RAMNATH TELI IDBI BANK(607095)
225 PACHORA MH-08-008-034-001/955
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122279 25/08/2023 RAHUL RAJENDRA RAJPUT 1808008WL019886 RAHUL RAJENDRA RAJPUT 00165 IBKL0000642 1911 1911 Processed 15/09/2023 A258230167380 RAHUL RAJENDRA RAJPUT IDBI BANK(607095)
226 PACHORA MH-08-008-061-001/1848
(PIMPALGAON HARE) 		1808008000NRG24250820230122697 25/08/2023 KANTABAI SITARAM TELI 1808008WL019977 KANTABAI SITARAM TELI 00165 IBKL0000642 1911 1911 Processed 15/09/2023 A258230167391 KANTABAI SITARAM TELI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
SubTotal 40131 40131
227 PACHORA MH-08-008-019-001/322
(DAMBHURNI) 		1808008000NRG24250820230122228 25/08/2023 AMARSING BHAGWAN PARDESHI 1808008WL019870 AMARSING BHAGWAN PARDESHI 00165 IBKL0001609 1911 1911 Processed 15/09/2023 A258230167412 AMARSING BHAGWAN PARDESHI IDBI BANK(607095)
SubTotal 1911 1911
228 PACHORA MH-08-008-004-001/146
(ANTURLI KH.PRA.LO.) 		1808008000NRG24250820230122168 25/08/2023 Latif Subhan Pinjari 1808008WL019851 Latif Subhan Pinjari 00415 SBIN0000441 1911 1911 Processed 15/09/2023 A258230167506 LATIF SUBHAN PINJARI ENG THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
229 PACHORA MH-08-008-004-001/568
(ANTURLI KH.PRA.LO.) 		1808008000NRG24250820230122189 25/08/2023 SUMANBAI BABULAL PATIL 1808008WL019858 SUMANBAI BABULAL PATIL 00415 SBIN0000441 1911 1911 Processed 15/09/2023 A258230167475 MRS SUMANBAI BABULAL PATIL STATE BANK OF INDIA(508548)
230 PACHORA MH-08-008-004-001/6
(ANTURLI KH.PRA.LO.) 		1808008000NRG24250820230122193 25/08/2023 VANDANABAI BHAURAO NIKAM 1808008WL019859 VANDANABAI BHAURAO NIKAM 00415 SBIN0000441 1911 1911 Processed 15/09/2023 A258230167435 MRS VANDANABAI BHAVRAO NIKAM STATE BANK OF INDIA(508548)
231 PACHORA MH-08-008-034-001/1012
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122284 25/08/2023 RATNABAI SHANKAR PATIL 1808008WL019888 RATNABAI SHANKAR PATIL 00415 SBIN0000441 1911 1911 Processed 15/09/2023 A258230167500 MRS RATNABAI SHANKAR DEVARE STATE BANK OF INDIA(508548)
232 PACHORA MH-08-008-034-001/1042
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122296 25/08/2023 LALITABAI DILIP GAYKWAD 1808008WL019893 LALITABAI DILIP GAYKWAD 00415 SBIN0000441 1911 1911 Processed 15/09/2023 A258230167499 MRS LALITA DILIP GAYAKWAD STATE BANK OF INDIA(508548)
233 PACHORA MH-08-008-034-001/111
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122281 25/08/2023 SANGITABAI SHANTARAM KOLTE 1808008WL019887 SANGITABAI SHANTARAM KOLTE 00415 SBIN0000441 1911 1911 Processed 15/09/2023 A258230167507 MRS SANGITA SHANTARAM KOLTE STATE BANK OF INDIA(508548)
234 PACHORA MH-08-008-034-001/114
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122258 25/08/2023 ASHOK BHAGWAN PATIL 1808008WL019880 ASHOK BHAGWAN PATIL 00415 SBIN0000441 1911 1911 Processed 15/09/2023 A258230167484 Mr. ASHOK BHAGWAN PATIL BANK OF MAHARASHTRA(607387)
235 PACHORA MH-08-008-034-001/200
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122240 25/08/2023 Arun Ramdas More 1808008WL019874 Arun Ramdas More 00415 SBIN0000441 1911 1911 Processed 15/09/2023 A258230167498 Mr. ARUN RAMDAS MORE BANK OF MAHARASHTRA(607387)
236 PACHORA MH-08-008-034-001/212
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122304 25/08/2023 KALIM RAHMAN TADAVI 1808008WL019895 KALIM RAHMAN TADAVI 00415 SBIN0000441 1911 1911 Processed 15/09/2023 A258230167502 KALIM RAHMAN TADVI IDBI BANK(607095)
237 PACHORA MH-08-008-034-001/31
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122301 25/08/2023 ANUSAYA LAXMAN DABHADE 1808008WL019894 ANUSAYA LAXMAN DABHADE 00415 SBIN0000441 1911 1911 Processed 15/09/2023 A258230167531 ANUSYABAI LAXMAN DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
238 PACHORA MH-08-008-034-001/35
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122310 25/08/2023 KADIR BABU SHAIKH 1808008WL019896 KADIR BABU SHAIKH 00415 SBIN0000441 1911 1911 Processed 15/09/2023 A258230167534 MR KADIR BABU SHEKH STATE BANK OF INDIA(508548)
239 PACHORA MH-08-008-034-001/380
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122257 25/08/2023 RAJU TANAJI CHAVAN 1808008WL019879 RAJU TANAJI CHAVAN 00415 SBIN0000441 1092 1092 Processed 15/09/2023 A258230167501 RAJU TANHAJI CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
240 PACHORA MH-08-008-034-001/44
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122243 25/08/2023 DEELIP NEMICHAND TELI 1808008WL019875 DEELIP NEMICHAND TELI 00415 SBIN0000441 1911 1911 Processed 15/09/2023 A258230167478 MR DILIP NEMICHAND TELI STATE BANK OF INDIA(508548)
241 PACHORA MH-08-008-034-001/464
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122289 25/08/2023 LAXMIBAI PUNDLIK BANSODE 1808008WL019890 LAXMIBAI PUNDLIK BANSODE 00415 SBIN0000441 1911 1911 Processed 15/09/2023 A258230167394 MS LAXMIBAI PUNDLIK BANSODE STATE BANK OF INDIA(508548)
242 PACHORA MH-08-008-034-001/466
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122271 25/08/2023 PRAKASH VASUDEV RATHOD 1808008WL019883 PRAKASH VASUDEV RATHOD 00415 SBIN0000441 1911 1911 Processed 15/09/2023 A258230167533 MR PRAKASH WASUDEV WASUDEV TELI STATE BANK OF INDIA(508548)
243 PACHORA MH-08-008-034-001/558
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122266 25/08/2023 SHANTARAM DEVCHAND TELI 1808008WL019882 SHANTARAM DEVCHAND TELI 00415 SBIN0000441 1911 1911 Processed 15/09/2023 A258230167530 SHANTARAM DEVCHAND TELI INDIA POST PAYMENTS BANK LIMITED(508528)
244 PACHORA MH-08-008-034-001/95
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122303 25/08/2023 NITIN RAMNATH TELI 1808008WL019894 NITIN RAMNATH TELI 00415 SBIN0000441 1911 1911 Processed 15/09/2023 A258230167422 Mr. Nitin Ramnath Teli CENTRAL BANK OF INDIA(607115)
245 PACHORA MH-08-008-061-001/1234
(PIMPALGAON HARE) 		1808008000NRG24250820230122742 25/08/2023 ASHA RAVISING GUJAR 1808008WL019989 ASHA RAVISING GUJAR 00415 SBIN0000441 1911 1911 Processed 15/09/2023 A258230167496 Mrs. ASHA RAVISING GUJAR CENTRAL BANK OF INDIA(607115)
246 PACHORA MH-08-008-061-001/1234
(PIMPALGAON HARE) 		1808008000NRG24250820230122741 25/08/2023 RAVISING RAJVIRSING GUJAR 1808008WL019989 RAVISING RAJVIRSING GUJAR 00415 SBIN0000441 1911 1911 Processed 15/09/2023 A258230167492 Mr. RAVISING RAJVIRSING GUJAR CENTRAL BANK OF INDIA(607115)
247 PACHORA MH-08-008-061-001/1974
(PIMPALGAON HARE) 		1808008000NRG24250820230122736 25/08/2023 SHRIKRUSHNA KASHINATH JADHAV 1808008WL019987 SHRIKRUSHNA KASHINATH JADHAV 00415 SBIN0000441 1911 1911 Processed 15/09/2023 A258230167535 MR SHRIKRISHNA KASHINATH JADHAV STATE BANK OF INDIA(508548)
248 PACHORA MH-08-008-061-001/3898
(PIMPALGAON HARE) 		1808008000NRG24250820230122719 25/08/2023 KIRAN VINAYAK SAWLE 1808008WL019983 KIRAN VINAYAK SAWLE 00415 SBIN0000441 1911 1911 Processed 15/09/2023 A258230167544 Mr. KIRAN VINAYAK SAWALE CENTRAL BANK OF INDIA(607115)
249 PACHORA MH-08-008-069-001/49
(SAJGAON) 		1808008000NRG24250820230122139 25/08/2023 KAMALBAI CHOTULAL GAYKWAD 1808008WL019843 KAMALBAI CHOTULAL GAYKWAD 00415 SBIN0000441 1638 1638 Processed 15/09/2023 A258230167420 MRS KAMAL CHOTULAL GAYAKVAD STATE BANK OF INDIA(508548)
250 PACHORA MH-08-008-069-001/62
(SAJGAON) 		1808008000NRG24250820230122143 25/08/2023 YAMUNABAI DNYANESHWA PAWAR 1808008WL019843 YAMUNABAI DNYANESHWA PAWAR 00415 SBIN0000441 1638 1638 Processed 15/09/2023 A258230167481 MRS YAMUNABAI DNYANESHWAR CHAMBHAR STATE BANK OF INDIA(508548)
251 PACHORA MH-08-008-076-002/542
(SATGAON DONGARI) 		1808008000NRG24250820230122777 25/08/2023 NITIN SANDU RATHOD 1808008WL019998 NITIN SANDU RATHOD 00415 SBIN0000441 1911 1911 Processed 15/09/2023 A258230167494 Mr. NITIN SANDU RATHOD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 44499 44499
252 PACHORA MH-08-008-024-001/489
(GALAN BRUD) 		1808008000NRG24250820230122232 25/08/2023 AMOL YUVRAJ KOLI 1808008WL019871 AMOL YUVRAJ KOLI 00415 SBIN0017522 1911 1911 Processed 15/09/2023 A258230168070 Mr. Amol Yuvaraj Koli BANK OF MAHARASHTRA(607387)
253 PACHORA MH-08-008-024-001/489
(GALAN BRUD) 		1808008000NRG24250820230122230 25/08/2023 SARLABAI YUVRAJ KOLI 1808008WL019871 SARLABAI YUVRAJ KOLI 00415 SBIN0017522 1911 1911 Processed 15/09/2023 A258230167985 MRS SARLABAI YUVRAJ KOLI STATE BANK OF INDIA(508548)
254 PACHORA MH-08-008-083-002/175
(TARKHEDA BRUD) 		1808008000NRG24250820230122855 25/08/2023 NARAYAN PIRA CHAVAN 1808008WL020012 NARAYAN PIRA CHAVAN 00415 SBIN0017522 1911 1911 Processed 15/09/2023 A258230167515 MR NARAYAN PIRA CHAVAN STATE BANK OF INDIA(508548)
SubTotal 5733 5733
255 PACHORA MH-08-008-034-001/881
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122282 25/08/2023 GAJANAN NIMBA BANSODE 1808008WL019887 GAJANAN NIMBA BANSODE 00415 SBIN0018699 1911 1911 Processed 15/09/2023 A258230167409 GAJANAN NIMBA BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
256 PACHORA MH-08-008-004-001/242
(ANTURLI KH.PRA.LO.) 		1808008000NRG24250820230122195 25/08/2023 ALISHANB BISMILA PINJARI 1808008WL019861 ALISHANB BISMILA PINJARI 00415 SBIN0021142 1911 1911 Processed 15/09/2023 A258230168053 ALISHANBI BISAMILLA PINJARI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
257 PACHORA MH-08-008-061-001/318
(PIMPALGAON HARE) 		1808008000NRG24250820230122391 25/08/2023 RAMESH GOVINDA PATIL 1808008WL019910 RAMESH GOVINDA PATIL 00415 SBIN0021142 1911 1911 Processed 15/09/2023 A258230168018 MR RAMESH GOVINDA PATIL STATE BANK OF INDIA(508548)
258 PACHORA MH-08-008-088-001/102
(VADGAON KADE) 		1808008000NRG24250820230122877 25/08/2023 GAJANAN RAMBHAU PATIL 1808008WL020017 GAJANAN RAMBHAU PATIL 00415 SBIN0021142 1911 1911 Processed 15/09/2023 A258230168073 Mr. GAJANAN RAMBHAU PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
259 PACHORA MH-08-008-004-001/3
(ANTURLI KH.PRA.LO.) 		1808008000NRG24250820230122169 25/08/2023 RASHID SUBHAN PINJARI 1808008WL019851 RASHID SUBHAN PINJARI 1143 MAHG0005502 1911 1911 Processed 15/09/2023 A258230168036 RASHIDA SUBHAN PINJARI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
260 PACHORA MH-08-008-004-001/34
(ANTURLI KH.PRA.LO.) 		1808008000NRG24250820230122178 25/08/2023 SHAKIL DILAVAR PINJARI 1808008WL019854 SHAKIL DILAVAR PINJARI 1143 MAHG0005502 1911 1911 Processed 15/09/2023 A258230168029 SHAKIL DILAWAR PINJARI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
261 PACHORA MH-08-008-004-001/368
(ANTURLI KH.PRA.LO.) 		1808008000NRG24250820230122172 25/08/2023 SANGITA SANJAY CHANDILE 1808008WL019852 SANGITA SANJAY CHANDILE 1143 MAHG0005502 1911 1911 Processed 15/09/2023 A258230168022 Mrs. Sangita Sanjay Chandile MAHARASHTRA GRAMIN BANK(607000)
262 PACHORA MH-08-008-004-001/368
(ANTURLI KH.PRA.LO.) 		1808008000NRG24250820230122171 25/08/2023 SANJAY YADAV CHANDILE 1808008WL019852 SANJAY YADAV CHANDILE 1143 MAHG0005502 1911 1911 Processed 15/09/2023 A258230168021 SANJAY YADAV CHANDILE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
263 PACHORA MH-08-008-004-001/430
(ANTURLI KH.PRA.LO.) 		1808008000NRG24250820230122191 25/08/2023 VAJIR MASUM PINJARI 1808008WL019859 VAJIR MASUM PINJARI 1143 MAHG0005502 1911 1911 Processed 15/09/2023 A258230168041 IRFAN VAJIR PINJARI BANK OF BARODA(606985)
264 PACHORA MH-08-008-034-001/4188
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122305 25/08/2023 VILAS ASHOK GAIKWAD 1808008WL019895 VILAS ASHOK GAIKWAD 1143 MAHG0005502 1911 1911 Processed 15/09/2023 A258230168030 GAYAKWAD VILAS ASHOK OR PRATIBHA VILAS G THE JALGAON PEOPLES CO OP BANK LTD(607134)
265 PACHORA MH-08-008-034-001/616
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122298 25/08/2023 DILIP YUVRAJ GAIKWAD 1808008WL019893 DILIP YUVRAJ GAIKWAD 1143 MAHG0005502 1911 1911 Processed 15/09/2023 A258230168020 Mr. Dilip Yuvraj Gaikwad MAHARASHTRA GRAMIN BANK(607000)
266 PACHORA MH-08-008-069-001/62
(SAJGAON) 		1808008000NRG24250820230122142 25/08/2023 DNYANESHWAR SHAMLAL PAWAR 1808008WL019843 DNYANESHWAR SHAMLAL PAWAR 1143 MAHG0005502 1638 1638 Processed 15/09/2023 A258230168005 Mr. DNYANESHWAR SHAMLAL PAWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 15015 15015
267 PACHORA MH-08-008-076-002/356
(SATGAON DONGARI) 		1808008000NRG24250820230122840 25/08/2023 KARAN KAIALS RATHOD 1808008WL020007 KARAN KAIALS RATHOD 1143 MAHG0005506 1911 1911 Processed 15/09/2023 A258230168040 Master Karan Kailas Rathod MAHARASHTRA GRAMIN BANK(607000)
268 PACHORA MH-08-008-076-002/356
(SATGAON DONGARI) 		1808008000NRG24250820230122876 25/08/2023 PRITI KAILAS RATHOD 1808008WL020017 PRITI KAILAS RATHOD 1143 MAHG0005506 1911 1911 Processed 15/09/2023 A258230168039 Miss. Priti Kailas Rathod MAHARASHTRA GRAMIN BANK(607000)
269 PACHORA MH-08-008-076-002/540
(SATGAON DONGARI) 		1808008000NRG24250820230122776 25/08/2023 SANGITABAI KAILAS RATHOD 1808008WL019998 SANGITABAI KAILAS RATHOD 1143 MAHG0005506 1911 1911 Processed 15/09/2023 A258230168038 SANGITA KAILAS RATHO BANK OF BARODA(606985)
270 PACHORA MH-08-008-076-002/542
(SATGAON DONGARI) 		1808008000NRG24250820230122779 25/08/2023 RUKHMABAI SANDU RATHOD 1808008WL019998 RUKHMABAI SANDU RATHOD 1143 MAHG0005506 1911 1911 Processed 15/09/2023 A258230168067 Mrs. RUKHMABAI SANDU RATHOD MAHARASHTRA GRAMIN BANK(607000)
271 PACHORA MH-08-008-076-002/542
(SATGAON DONGARI) 		1808008000NRG24250820230122778 25/08/2023 SHITAL NITIN RATHOD 1808008WL019998 SHITAL NITIN RATHOD 1143 MAHG0005506 1911 1911 Processed 15/09/2023 A258230168068 Mrs. Shital Nitin Rathod MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9555 9555
272 PACHORA MH-08-008-061-001/986
(PIMPALGAON HARE) 		1808008000NRG24250820230122509 25/08/2023 DIPAK VITTHALTELI 1808008WL019935 DIPAK VITTHALTELI 400001 1911 1911 Processed 15/09/2023 A258230168008 Mr. DIPAK VITTHHAL ZERWAL CENTRAL BANK OF INDIA(607115)
273 PACHORA MH-08-008-004-001/125-A
(ANTURLI KH.PRA.LO.) 		1808008000NRG24250820230122187 25/08/2023 SHIVAJI LOTAN PATIL 1808008WL019858 SHIVAJI LOTAN PATIL 424101 1911 1911 Processed 15/09/2023 A258230167413 SHIVAJI LOTAN PATIL BANK OF BARODA(606985)
274 PACHORA MH-08-008-004-001/32
(ANTURLI KH.PRA.LO.) 		1808008000NRG24250820230122177 25/08/2023 BAHADDUR AKBAR PINJARI 1808008WL019854 BAHADDUR AKBAR PINJARI 424101 1911 1911 Processed 15/09/2023 A258230168031 BAHADUR AKBAR PINJARI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
275 PACHORA MH-08-008-027-001/67-A
(GORADKHEDA BRUD) 		1808008000NRG24250820230122254 25/08/2023 TARABAI NARAYAN PAWAR 1808008WL019878 TARABAI NARAYAN PAWAR 424101 1911 1911 Processed 15/09/2023 A258230168004 Mrs. TARABAI NARAYAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
276 PACHORA MH-08-008-030-001/15
(HOL) 		1808008000NRG24250820230122237 25/08/2023 ANANDA PUNA RANDIVE 1808008WL019873 ANANDA PUNA RANDIVE 424101 1911 1911 Processed 15/09/2023 A258230168049 MR ANANDA PUNA RANDIVE STATE BANK OF INDIA(508548)
277 PACHORA MH-08-008-034-001/126
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122274 25/08/2023 SAMBHAJI BHAGWAN BANSODE 1808008WL019885 SAMBHAJI BHAGWAN BANSODE 424101 1911 1911 Processed 15/09/2023 A258230168001 MR SAMBHAJI BHAGAVAN PATIL STATE BANK OF INDIA(508548)
278 PACHORA MH-08-008-034-001/153
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122278 25/08/2023 YUVRAJ RAMDAS MORE 1808008WL019886 YUVRAJ RAMDAS MORE 424101 1911 1911 Processed 15/09/2023 A258230168015 Mr. YUVRAJ RAMDAS MORE BANK OF MAHARASHTRA(607387)
279 PACHORA MH-08-008-034-001/163
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122247 25/08/2023 ANANDA SAKHARAM PATIL 1808008WL019876 ANANDA SAKHARAM PATIL 424101 1911 1911 Processed 15/09/2023 A258230167483 AANANDA SAKHARAM MORE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
280 PACHORA MH-08-008-034-001/163
(KHADAKDEOLA KH.) 		1808008000NRG24250820230122248 25/08/2023 SHALINI ANANDA PATIL 1808008WL019876 SHALINI ANANDA PATIL 424101 1911 1911 Processed 15/09/2023 A258230167482 MRS SHALINI ANANDA PATIL STATE BANK OF INDIA(508548)
281 PACHORA MH-08-008-061-001/743
(PIMPALGAON HARE) 		1808008000NRG24250820230122720 25/08/2023 ISHWAR NEMICHAND TELI 1808008WL019983 ISHWAR NEMICHAND TELI 424101 1911 1911 Processed 15/09/2023 A258230168010 Mr. ISHVAR NEMICHAND TELI CENTRAL BANK OF INDIA(607115)
282 PACHORA MH-08-008-061-001/752
(PIMPALGAON HARE) 		1808008000NRG24250820230122444 25/08/2023 MANISHA RAGHUNATH TELI 1808008WL019917 MANISHA RAGHUNATH TELI 424101 1911 1911 Processed 15/09/2023 A258230168000 Miss. MANISHA RAGHUNATH TELI CENTRAL BANK OF INDIA(607115)
283 PACHORA MH-08-008-061-001/768
(PIMPALGAON HARE) 		1808008000NRG24250820230122547 25/08/2023 TUKARAM RADHAKISAN TELI 1808008WL019945 TUKARAM RADHAKISAN TELI 424101 1911 1911 Processed 15/09/2023 A258230168014 Mr. TUKARAM RADHAKISAN TELI CENTRAL BANK OF INDIA(607115)
284 PACHORA MH-08-008-061-001/921
(PIMPALGAON HARE) 		1808008000NRG24250820230122448 25/08/2023 VISHNU KASHINATH MALI 1808008WL019918 VISHNU KASHINATH MALI 424101 1911 1911 Processed 15/09/2023 A258230168019 Mr. VISHNU KASHINATH MALI CENTRAL BANK OF INDIA(607115)
285 PACHORA MH-08-008-061-001/942
(PIMPALGAON HARE) 		1808008000NRG24250820230122706 25/08/2023 GOVINDA NARAYAN LOHAR 1808008WL019979 GOVINDA NARAYAN LOHAR 424101 1911 1911 Rejected 15/09/2023 A258230168076 Aadhaar Number not Mapped to Account Number
286 PACHORA MH-08-008-061-001/942
(PIMPALGAON HARE) 		1808008000NRG24250820230122707 25/08/2023 MUKTABAI GOVINDA LOHAR 1808008WL019979 MUKTABAI GOVINDA LOHAR 424101 1911 1911 Processed 15/09/2023 A258230168077 MUKTABAIGOVINDLOHAR FINCARE SMALL FINANCE BANK LTD(608304)
287 PACHORA MH-08-008-069-001/149
(SAJGAON) 		1808008000NRG24250820230122138 25/08/2023 RAJU PUNDLIK PATIL 1808008WL019843 RAJU PUNDLIK PATIL 424101 1638 1638 Processed 15/09/2023 A258230167421 Mr. RAJENDRA PUNDLIK PATIL CENTRAL BANK OF INDIA(607115)
288 PACHORA MH-08-008-010-001/255
(BAMBRUD PRA.BO.) 		1808008000NRG24250820230122199 25/08/2023 ISHWAR UTTAMSING PARDESHI 1808008WL019862 ISHWAR UTTAMSING PARDESHI 425001 1911 1911 Processed 15/09/2023 A258230168003 ISHWARSING UTTAM PAR BANK OF BARODA(606985)
289 PACHORA MH-08-008-010-001/34
(BAMBRUD PRA.BO.) 		1808008000NRG24250820230122202 25/08/2023 KHAIRUDDIN NAVAB TADVI 1808008WL019863 KHAIRUDDIN NAVAB TADVI 425001 1911 1911 Processed 15/09/2023 A258230168016 KHAIRUDDIN NABAB TAD BANK OF BARODA(606985)
290 PACHORA MH-08-008-010-001/534
(BAMBRUD PRA.BO.) 		1808008000NRG24250820230122207 25/08/2023 SATISH SHAMSING PARDESHI 1808008WL019864 SATISH SHAMSING PARDESHI 425001 1911 1911 Processed 15/09/2023 A258230168013 SATISH SHAMSHING PAR BANK OF BARODA(606985)
291 PACHORA MH-08-008-010-001/94
(BAMBRUD PRA.BO.) 		1808008000NRG24250820230122201 25/08/2023 BHIMRAO NANDA BAVISKAR 1808008WL019862 BHIMRAO NANDA BAVISKAR 425001 1911 1911 Processed 15/09/2023 A258230167392 BHIMRAO NANDA BAVISK BANK OF BARODA(606985)
SubTotal 37947 37947
Total 547554 547554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_250823APB_FTO_175570 42410401 1911
2 PACHORA MH1808008999_250823APB_FTO_175570 42420101 13377
3 PACHORA MH1808008999_250823APB_FTO_175570 42420201 1638
4 PACHORA MH1808008999_250823APB_FTO_175570 42420301 13377
5 PACHORA MH1808008999_250823APB_FTO_175570 42511501 7644
6 PACHORA MH1808008999_250823APB_FTO_175570 Bank of Baroda BARB0BAMBRU BAMBRUD, MAHARASHTRA 17472
7 PACHORA MH1808008999_250823APB_FTO_175570 Bank of Baroda BARB0DBJGAO Pachora 1911
8 PACHORA MH1808008999_250823APB_FTO_175570 Bank of Baroda BARB0GIRJAL GIRAD, MAHARASHTRA 1911
9 PACHORA MH1808008999_250823APB_FTO_175570 Bank of Baroda BARB0SHINDI SHINDI, MAHARASHTRA 3822
10 PACHORA MH1808008999_250823APB_FTO_175570 Bank of Baroda BARB0SHIPAC SHINDAD, MAHARASHTRA 17199
11 PACHORA MH1808008999_250823APB_FTO_175570 Bank of Baroda BARB0VJBAMB BAMBRUD KHURD 22386
12 PACHORA MH1808008999_250823APB_FTO_175570 Bank of Maharastra MAHB0000309 PACHORA 45864
13 PACHORA MH1808008999_250823APB_FTO_175570 Bank of Maharastra MAHB0001022 VARKHEDI 5733
14 PACHORA MH1808008999_250823APB_FTO_175570 Central Bank Of India CBIN0281677 NAGARDEOLA 38136
15 PACHORA MH1808008999_250823APB_FTO_175570 Central Bank Of India CBIN0281958 PIMPALGAON HARESHWAR 220038
16 PACHORA MH1808008999_250823APB_FTO_175570 Central Bank Of India CBIN0282347 PACHORA (JALGAON) 6825
17 PACHORA MH1808008999_250823APB_FTO_175570 HDFC Bank HDFC0000180 JALGAON 1911
18 PACHORA MH1808008999_250823APB_FTO_175570 HDFC Bank HDFC0002136 PACHORA 1911
19 PACHORA MH1808008999_250823APB_FTO_175570 IDBI BANK IBKL0000642 PACHORA 40131
20 PACHORA MH1808008999_250823APB_FTO_175570 IDBI BANK IBKL0001609 KHAREGAON KALWA 1911
21 PACHORA MH1808008999_250823APB_FTO_175570 State Bank of India SBIN0000441 PACHORA 44499
22 PACHORA MH1808008999_250823APB_FTO_175570 State Bank of India SBIN0017522 TARKHEDA BK 5733
23 PACHORA MH1808008999_250823APB_FTO_175570 State Bank of India SBIN0018699 JARGAON 1911
24 PACHORA MH1808008999_250823APB_FTO_175570 State Bank of India SBIN0021142 PACHORA 5733
25 PACHORA MH1808008999_250823APB_FTO_175570 Maharashtra Gramin Bank MAHG0005502 Pachora 15015
26 PACHORA MH1808008999_250823APB_FTO_175570 Maharashtra Gramin Bank MAHG0005506 SATGAON 9555

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