|
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-08-008-051-001/258
(NACHANKHEDA)
|
1808008000NRG24271220230290105
|
27/12/2023
|
ABHYSING RAMDAS NIKUMBH
|
1808008WL040541
|
ABHYSING RAMDAS NIKUMBH
|
00045
|
BARB0DBJGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240264904
|
|
Abhaysing Ramdas Nikumbh
|
IDFC BANK LIMITED(608117)
|
|
2
|
PACHORA
|
MH-08-008-051-001/258
(NACHANKHEDA)
|
1808008000NRG24271220230290106
|
27/12/2023
|
PRIYNKA ABHYSING NIKUMBH
|
1808008WL040541
|
PRIYNKA ABHYSING NIKUMBH
|
00045
|
BARB0DBJGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240264906
|
|
PRIYANKA ABHAYSING N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PACHORA
|
MH-08-008-032-001/2462
(KALAMSARA)
|
1808008000NRG24271220230289356
|
27/12/2023
|
RIKUL RAJENDRA PATIL
|
1808008WL040452
|
RIKUL RAJENDRA PATIL
|
00045
|
BARB0DBNERI
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264905
|
|
RINKAL VITTHAL JADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
PACHORA
|
MH-08-008-018-001/536
(DAHIGAON)
|
1808008000NRG24271220230289999
|
27/12/2023
|
HARI NATTHU SONWANE
|
1808008WL040520
|
HARI NATTHU SONWANE
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264791
|
|
HARI NATHU SONAVANE
|
BANK OF BARODA(606985)
|
|
5
|
PACHORA
|
MH-08-008-018-001/536
(DAHIGAON)
|
1808008000NRG24271220230290001
|
27/12/2023
|
HARI NATTHU SONWANE
|
1808008WL040520
|
HARI NATTHU SONWANE
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264792
|
|
HARI NATHU SONAVANE
|
BANK OF BARODA(606985)
|
|
6
|
PACHORA
|
MH-08-008-059-001/86
(PAHAN)
|
1808008000NRG24271220230289363
|
27/12/2023
|
SHOBHABAI CHANDRKANT JADHAV
|
1808008WL040454
|
SHOBHABAI CHANDRKANT JADHAV
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264936
|
|
SHOBHABAI CHANDRAKAN
|
BANK OF BARODA(606985)
|
|
7
|
PACHORA
|
MH-08-008-059-001/86
(PAHAN)
|
1808008000NRG24271220230289365
|
27/12/2023
|
SHOBHABAI CHANDRKANT JADHAV
|
1808008WL040454
|
SHOBHABAI CHANDRKANT JADHAV
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264935
|
|
SHOBHABAI CHANDRAKAN
|
BANK OF BARODA(606985)
|
|
8
|
PACHORA
|
MH-08-008-059-001/86
(PAHAN)
|
1808008000NRG24261220230286397
|
27/12/2023
|
SHOBHABAI CHANDRKANT JADHAV
|
1808008WL040155
|
SHOBHABAI CHANDRKANT JADHAV
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264937
|
|
SHOBHABAI CHANDRAKAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
9
|
PACHORA
|
MH-08-008-018-001/104
(DAHIGAON)
|
1808008000NRG24271220230289992
|
27/12/2023
|
VIDYA ATUL PATIL
|
1808008WL040519
|
VIDYA ATUL PATIL
|
00045
|
BARB0SAMPAC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264803
|
|
MRS VIDYA ATUL PATIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PACHORA
|
MH-08-008-018-001/104
(DAHIGAON)
|
1808008000NRG24271220230289994
|
27/12/2023
|
VIDYA ATUL PATIL
|
1808008WL040519
|
VIDYA ATUL PATIL
|
00045
|
BARB0SAMPAC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264804
|
|
MRS VIDYA ATUL PATIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PACHORA
|
MH-08-008-018-001/191
(DAHIGAON)
|
1808008000NRG24271220230289983
|
27/12/2023
|
DEVRAM DEVAJI KOLI
|
1808008WL040518
|
DEVRAM DEVAJI KOLI
|
00045
|
BARB0SAMPAC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264795
|
|
KALPANA DEVARAM KOLI
|
BANK OF BARODA(606985)
|
|
12
|
PACHORA
|
MH-08-008-018-001/191
(DAHIGAON)
|
1808008000NRG24271220230289986
|
27/12/2023
|
DEVRAM DEVAJI KOLI
|
1808008WL040518
|
DEVRAM DEVAJI KOLI
|
00045
|
BARB0SAMPAC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264796
|
|
KALPANA DEVARAM KOLI
|
BANK OF BARODA(606985)
|
|
13
|
PACHORA
|
MH-08-008-018-001/526
(DAHIGAON)
|
1808008000NRG24271220230290022
|
27/12/2023
|
DILIP ATMARAM KOLI
|
1808008WL040524
|
DILIP ATMARAM KOLI
|
00045
|
BARB0SAMPAC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264806
|
|
DILIP AATMARAM KOLI
|
BANK OF BARODA(606985)
|
|
14
|
PACHORA
|
MH-08-008-018-001/526
(DAHIGAON)
|
1808008000NRG24271220230290019
|
27/12/2023
|
DILIP ATMARAM KOLI
|
1808008WL040524
|
DILIP ATMARAM KOLI
|
00045
|
BARB0SAMPAC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264805
|
|
DILIP AATMARAM KOLI
|
BANK OF BARODA(606985)
|
|
15
|
PACHORA
|
MH-08-008-018-001/526
(DAHIGAON)
|
1808008000NRG24271220230290020
|
27/12/2023
|
KAVITA DILIP KOLI
|
1808008WL040524
|
KAVITA DILIP KOLI
|
00045
|
BARB0SAMPAC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264801
|
|
KAVITA DILIP KOLI
|
BANK OF BARODA(606985)
|
|
16
|
PACHORA
|
MH-08-008-018-001/526
(DAHIGAON)
|
1808008000NRG24271220230290023
|
27/12/2023
|
KAVITA DILIP KOLI
|
1808008WL040524
|
KAVITA DILIP KOLI
|
00045
|
BARB0SAMPAC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264802
|
|
KAVITA DILIP KOLI
|
BANK OF BARODA(606985)
|
|
17
|
PACHORA
|
MH-08-008-018-001/526
(DAHIGAON)
|
1808008000NRG24271220230290024
|
27/12/2023
|
YASHODABAI ATMARAM SAIDANE
|
1808008WL040524
|
YASHODABAI ATMARAM SAIDANE
|
00045
|
BARB0SAMPAC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264798
|
|
YASHODABAI AATMARAM SAINDANE
|
RATNAKAR BANK(607393)
|
|
18
|
PACHORA
|
MH-08-008-018-001/526
(DAHIGAON)
|
1808008000NRG24271220230290021
|
27/12/2023
|
YASHODABAI ATMARAM SAIDANE
|
1808008WL040524
|
YASHODABAI ATMARAM SAIDANE
|
00045
|
BARB0SAMPAC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264797
|
|
YASHODABAI AATMARAM SAINDANE
|
RATNAKAR BANK(607393)
|
|
19
|
PACHORA
|
MH-08-008-018-001/534
(DAHIGAON)
|
1808008000NRG24271220230289997
|
27/12/2023
|
LATABAI NARAYAN KOLI
|
1808008WL040520
|
LATABAI NARAYAN KOLI
|
00045
|
BARB0SAMPAC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264799
|
|
NANDINI MINOR BY LA
|
BANK OF BARODA(606985)
|
|
20
|
PACHORA
|
MH-08-008-018-001/534
(DAHIGAON)
|
1808008000NRG24271220230289998
|
27/12/2023
|
LATABAI NARAYAN KOLI
|
1808008WL040520
|
LATABAI NARAYAN KOLI
|
00045
|
BARB0SAMPAC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264800
|
|
NANDINI MINOR BY LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
21
|
PACHORA
|
MH-08-008-061-001/2455
(PIMPALGAON HARE)
|
1808008000NRG24271220230290237
|
27/12/2023
|
KAILAS SUBHASH MAHALE
|
1808008WL040558
|
KAILAS SUBHASH MAHALE
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264807
|
|
MR KAILAS SUBHASH MAHALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PACHORA
|
MH-08-008-080-001/113
(SHEWALE)
|
1808008000NRG24261220230286404
|
27/12/2023
|
HAIDAR KACHARU TADAVI
|
1808008WL040157
|
HAIDAR KACHARU TADAVI
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264934
|
|
HAIDER KACHARU TADAV
|
BANK OF BARODA(606985)
|
|
23
|
PACHORA
|
MH-08-008-080-001/287
(SHEWALE)
|
1808008000NRG24261220230286405
|
27/12/2023
|
BADAL SHANKAR SAKATE
|
1808008WL040157
|
BADAL SHANKAR SAKATE
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264808
|
|
MR BADAL SHANKAR SAKATE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PACHORA
|
MH-08-008-080-001/297
(SHEWALE)
|
1808008000NRG24261220230286406
|
27/12/2023
|
JAHAGIR GAFUR TADAVI
|
1808008WL040157
|
JAHAGIR GAFUR TADAVI
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264933
|
|
JAHANGIR GAFUR TADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
25
|
PACHORA
|
MH-08-008-004-001/455
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24271220230289932
|
27/12/2023
|
JAYABAI ANANADA PATIL
|
1808008WL040509
|
JAYABAI ANANADA PATIL
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264884
|
|
JAYABAI ANANDA PATIL
|
IDBI BANK(607095)
|
|
26
|
PACHORA
|
MH-08-008-008-001/114
(BALAD)
|
1808008000NRG24271220230289956
|
27/12/2023
|
SANTOSH BALIRAM PANPATIL
|
1808008WL040514
|
SANTOSH BALIRAM PANPATIL
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240264883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
PACHORA
|
MH-08-008-051-001/154
(NACHANKHEDA)
|
1808008000NRG24271220230290096
|
27/12/2023
|
MANGALSING VAJESING PATIL
|
1808008WL040539
|
MANGALSING VAJESING PATIL
|
00045
|
BARB0VJBAMB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240264910
|
|
MANGALSING VAIJESIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
28
|
PACHORA
|
MH-08-008-008-001/585
(BALAD)
|
1808008000NRG24271220230289959
|
27/12/2023
|
RAJENDRA HIRAMAN SONWANE
|
1808008WL040514
|
RAJENDRA HIRAMAN SONWANE
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264877
|
|
Mr. Rajendra hiraman Sonawne
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PACHORA
|
MH-08-008-024-001/42
(GALAN BRUD)
|
1808008000NRG24271220230290049
|
27/12/2023
|
RAVINDRA PANDIT PATIL
|
1808008WL040528
|
RAVINDRA PANDIT PATIL
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264912
|
|
Mr. RAVINDRA PANDIT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PACHORA
|
MH-08-008-034-001/381
(KHADAKDEOLA KH.)
|
1808008000NRG24271220230290064
|
27/12/2023
|
TANAJI TUKARAM MORE
|
1808008WL040534
|
TANAJI TUKARAM MORE
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264870
|
|
TANAJI TUKARAM PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
31
|
PACHORA
|
MH-08-008-034-001/495
(KHADAKDEOLA KH.)
|
1808008000NRG24271220230290072
|
27/12/2023
|
BEBABAI VISHNU SONWANE
|
1808008WL040536
|
BEBABAI VISHNU SONWANE
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264793
|
|
BEBABAI VISHNU SONAVANE ML
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
32
|
PACHORA
|
MH-08-008-034-001/838
(KHADAKDEOLA KH.)
|
1808008000NRG24271220230290073
|
27/12/2023
|
HEMANT VIJAY SONWANE
|
1808008WL040536
|
HEMANT VIJAY SONWANE
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264873
|
|
Mr. HEMANT VIJAY SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PACHORA
|
MH-08-008-056-001/139
(NIMBHORI BRUD)
|
1808008000NRG24271220230290111
|
27/12/2023
|
DIPAK AABA SHELKE
|
1808008WL040542
|
DIPAK AABA SHELKE
|
00051
|
MAHB0000309
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240264876
|
|
Mr. Dipak Aabarao Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PACHORA
|
MH-08-008-056-001/141
(NIMBHORI BRUD)
|
1808008000NRG24271220230290112
|
27/12/2023
|
KADUBA LAHANU SHELKE
|
1808008WL040542
|
KADUBA LAHANU SHELKE
|
00051
|
MAHB0000309
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240264871
|
|
KADUBA LAHANU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PACHORA
|
MH-08-008-056-001/164
(NIMBHORI BRUD)
|
1808008000NRG24271220230290127
|
27/12/2023
|
TUSHAR KAILAS KHASERAO
|
1808008WL040546
|
TUSHAR KAILAS KHASERAO
|
00051
|
MAHB0000309
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240264811
|
|
Mr. TUSHAR KAILAS KHASERAO
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PACHORA
|
MH-08-008-056-001/227
(NIMBHORI BRUD)
|
1808008000NRG24271220230290122
|
27/12/2023
|
Sujata Gopinath Patil
|
1808008WL040545
|
Sujata Gopinath Patil
|
00051
|
MAHB0000309
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240264869
|
|
Miss. SUJATA GOPINATH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PACHORA
|
MH-08-008-056-001/285
(NIMBHORI BRUD)
|
1808008000NRG24271220230290128
|
27/12/2023
|
VIJAY MADHAVRAO DHUMAL
|
1808008WL040547
|
VIJAY MADHAVRAO DHUMAL
|
00051
|
MAHB0000309
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240264875
|
|
Mr. VIJAY MADHAVRAO DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PACHORA
|
MH-08-008-056-001/446
(NIMBHORI BRUD)
|
1808008000NRG24271220230290129
|
27/12/2023
|
KUNDAN RAJDHAR NALWADE
|
1808008WL040547
|
KUNDAN RAJDHAR NALWADE
|
00051
|
MAHB0000309
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240264880
|
|
NALWADE KUNDAN RAJDHAR
|
IDBI BANK(607095)
|
|
39
|
PACHORA
|
MH-08-008-056-001/501
(NIMBHORI BRUD)
|
1808008000NRG24271220230290124
|
27/12/2023
|
Priyanka Madhav Patil
|
1808008WL040545
|
Priyanka Madhav Patil
|
00051
|
MAHB0000309
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240264874
|
|
Mrs. Priyanka madhav Patil
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PACHORA
|
MH-08-008-056-001/9
(NIMBHORI BRUD)
|
1808008000NRG24271220230290113
|
27/12/2023
|
RAJENDRA BAJIRAO SHELKE
|
1808008WL040542
|
RAJENDRA BAJIRAO SHELKE
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264872
|
|
Mr. RAJENDRA BAJIRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PACHORA
|
MH-08-008-056-001/91
(NIMBHORI BRUD)
|
1808008000NRG24271220230290117
|
27/12/2023
|
Narmdabai Girdhar Nalwade
|
1808008WL040544
|
Narmdabai Girdhar Nalwade
|
00051
|
MAHB0000309
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240264878
|
|
Mrs. Narmadabai Girdhar Nalwade
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PACHORA
|
MH-08-008-056-001/91
(NIMBHORI BRUD)
|
1808008000NRG24271220230290118
|
27/12/2023
|
Sharad Girdhar Patil
|
1808008WL040544
|
Sharad Girdhar Patil
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264879
|
|
Mr. Sharad Girdhar Patil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
43
|
PACHORA
|
MH-08-008-019-001/380
(DAMBHURNI)
|
1808008000NRG24271220230290034
|
27/12/2023
|
PREMSING NANDLAL PARDESHI
|
1808008WL040525
|
PREMSING NANDLAL PARDESHI
|
00051
|
MAHB0001022
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
A071240264868
|
|
Mr. PREMSING NANDLAL PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PACHORA
|
MH-08-008-075-002/39
(SARWE KH. PRA LO)
|
1808008000NRG24261220230286400
|
27/12/2023
|
PANDHARINATH MAHIPAT PATIL
|
1808008WL040156
|
PANDHARINATH MAHIPAT PATIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264930
|
|
Mr. PANDHARINATH MAHIPAT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PACHORA
|
MH-08-008-075-002/39
(SARWE KH. PRA LO)
|
1808008000NRG24261220230286401
|
27/12/2023
|
PANDHARINATH MAHIPAT PATIL
|
1808008WL040156
|
PANDHARINATH MAHIPAT PATIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264931
|
|
Mr. PANDHARINATH MAHIPAT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
46
|
PACHORA
|
MH-08-008-026-001/141
(GHUSARDI)
|
1808008000NRG24261220230286388
|
27/12/2023
|
BAPU NANA MORE
|
1808008WL040152
|
BAPU NANA MORE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264925
|
|
Mr. BAPU NANA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PACHORA
|
MH-08-008-082-001/134
(TAKALI)
|
1808008000NRG24271220230289369
|
27/12/2023
|
SUBHASH BABAN SONWANE
|
1808008WL040455
|
SUBHASH BABAN SONWANE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264913
|
|
Mr. SUBHASH BABAN SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PACHORA
|
MH-08-008-089-001/110
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24261220230286407
|
27/12/2023
|
RAVINDRA RUPSING PATIL
|
1808008WL040158
|
RAVINDRA RUPSING PATIL
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240264928
|
|
RAVINDRA ROOPSING PA
|
BANK OF BARODA(606985)
|
|
49
|
PACHORA
|
MH-08-008-089-001/171
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24261220230286409
|
27/12/2023
|
BAPU NARSING PATIL
|
1808008WL040158
|
BAPU NARSING PATIL
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240264809
|
|
MR BAPU NARSING PATIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
PACHORA
|
MH-08-008-089-001/171
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24261220230286410
|
27/12/2023
|
KALPNABAI BAPU PATIL
|
1808008WL040158
|
KALPNABAI BAPU PATIL
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240264861
|
|
Miss. KALPANABAI BAPU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PACHORA
|
MH-08-008-089-001/89
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24261220230286413
|
27/12/2023
|
JITENDRA TARACHAND PATIL
|
1808008WL040159
|
JITENDRA TARACHAND PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264927
|
|
Mr. JITENDRA TARACHAND PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PACHORA
|
MH-08-008-089-001/89
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24261220230286414
|
27/12/2023
|
MINABAI JITENDRA PATIL
|
1808008WL040159
|
MINABAI JITENDRA PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264860
|
|
Miss. MINABAI JITENDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PACHORA
|
MH-08-008-091-002/21
(VADGAON MULANE)
|
1808008000NRG24261220230286416
|
27/12/2023
|
BEBABAI BHAVSING PATIL
|
1808008WL040160
|
BEBABAI BHAVSING PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264820
|
|
Miss. BEBABAI BHAUSING PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PACHORA
|
MH-08-008-091-002/436
(VADGAON MULANE)
|
1808008000NRG24261220230286417
|
27/12/2023
|
Dinesh Bhagwat Wagh
|
1808008WL040160
|
Dinesh Bhagwat Wagh
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264850
|
|
Mr. DINESH BHAGAVAT WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
55
|
PACHORA
|
MH-08-008-019-001/1
(DAMBHURNI)
|
1808008000NRG24271220230290025
|
27/12/2023
|
SHANTILAL SHIVLAL MOCHI
|
1808008WL040525
|
SHANTILAL SHIVLAL MOCHI
|
00089
|
CBIN0281958
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
A071240264940
|
|
Mr. SHUNTILAL SHIVLAL MOCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PACHORA
|
MH-08-008-019-001/147
(DAMBHURNI)
|
1808008000NRG24271220230290028
|
27/12/2023
|
BHURESING SHIVLAL PARDESHI
|
1808008WL040525
|
BHURESING SHIVLAL PARDESHI
|
00089
|
CBIN0281958
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
A071240264859
|
|
Mr. BHURESING SHIVLAL PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PACHORA
|
MH-08-008-019-001/202
(DAMBHURNI)
|
1808008000NRG24271220230290030
|
27/12/2023
|
JAYSING DEVCHAND PARDESHI
|
1808008WL040525
|
JAYSING DEVCHAND PARDESHI
|
00089
|
CBIN0281958
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
A071240264863
|
|
JAYSING DEVCHAND PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PACHORA
|
MH-08-008-019-001/283
(DAMBHURNI)
|
1808008000NRG24271220230290045
|
27/12/2023
|
ANITA RAMLAL PARDESHI
|
1808008WL040526
|
ANITA RAMLAL PARDESHI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264851
|
|
Mrs. ANITA RAMLAL PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PACHORA
|
MH-08-008-019-001/359
(DAMBHURNI)
|
1808008000NRG24271220230290033
|
27/12/2023
|
JYOTISH RAMLAL PARDESHI
|
1808008WL040525
|
JYOTISH RAMLAL PARDESHI
|
00089
|
CBIN0281958
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
A071240264821
|
|
Mr. JYOTISH RAMLAL PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PACHORA
|
MH-08-008-019-001/388
(DAMBHURNI)
|
1808008000NRG24271220230290036
|
27/12/2023
|
VIJAYSING BALCHAND PARDESHI
|
1808008WL040525
|
VIJAYSING BALCHAND PARDESHI
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240264835
|
|
Mr. VIJAY BALCHAND PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PACHORA
|
MH-08-008-019-001/44
(DAMBHURNI)
|
1808008000NRG24271220230290038
|
27/12/2023
|
GOKUL BUDHESING MOCHI
|
1808008WL040525
|
GOKUL BUDHESING MOCHI
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240264853
|
|
GOKUL BUDHESING MOCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PACHORA
|
MH-08-008-019-001/61
(DAMBHURNI)
|
1808008000NRG24271220230290041
|
27/12/2023
|
PRATAP NATHU PARDESHI
|
1808008WL040525
|
PRATAP NATHU PARDESHI
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240264921
|
|
Mr. PRATAP NATHU PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PACHORA
|
MH-08-008-019-001/9
(DAMBHURNI)
|
1808008000NRG24271220230290043
|
27/12/2023
|
PAWAN BHAGWAN PARDESHI
|
1808008WL040525
|
PAWAN BHAGWAN PARDESHI
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240264922
|
|
Mr. PAVAN BHAGCHAND PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PACHORA
|
MH-08-008-061-001/1091
(PIMPALGAON HARE)
|
1808008000NRG24271220230290258
|
27/12/2023
|
AMOL SAKHARAM PAWAR
|
1808008WL040564
|
AMOL SAKHARAM PAWAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264941
|
|
Mr. AMOL SAKHARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PACHORA
|
MH-08-008-061-001/1199
(PIMPALGAON HARE)
|
1808008000NRG24271220230290229
|
27/12/2023
|
BHAURAO MAHADU PAWAR
|
1808008WL040556
|
BHAURAO MAHADU PAWAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264858
|
|
Mr. BHAVARO MHADU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PACHORA
|
MH-08-008-061-001/1202
(PIMPALGAON HARE)
|
1808008000NRG24271220230290251
|
27/12/2023
|
KAILAS TULSHIRAM HIVALE
|
1808008WL040562
|
KAILAS TULSHIRAM HIVALE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264815
|
|
MR KAILAS TULSHIRAM HIVALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PACHORA
|
MH-08-008-061-001/1334
(PIMPALGAON HARE)
|
1808008000NRG24271220230290259
|
27/12/2023
|
BABULAL KAUTIK PAWAR
|
1808008WL040564
|
BABULAL KAUTIK PAWAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264932
|
|
Mr. BABULAL KAUTIK PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PACHORA
|
MH-08-008-061-001/1389
(PIMPALGAON HARE)
|
1808008000NRG24271220230290260
|
27/12/2023
|
DIPAK SAKHARAM PAWAR
|
1808008WL040564
|
DIPAK SAKHARAM PAWAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264852
|
|
Mr. DIPAK SAKARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PACHORA
|
MH-08-008-061-001/2104
(PIMPALGAON HARE)
|
1808008000NRG24271220230290236
|
27/12/2023
|
JITENDRA PRALHAD SONAWANE
|
1808008WL040557
|
JITENDRA PRALHAD SONAWANE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264827
|
|
Mr. JITENDRA PRALHAD SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PACHORA
|
MH-08-008-061-001/2210
(PIMPALGAON HARE)
|
1808008000NRG24271220230290147
|
27/12/2023
|
NANDKISHOR BHANSHI TELI
|
1808008WL040550
|
NANDKISHOR BHANSHI TELI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264816
|
|
Mr. NANDKISHOR BANSILAL DHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PACHORA
|
MH-08-008-061-001/242
(PIMPALGAON HARE)
|
1808008000NRG24271220230290241
|
27/12/2023
|
SHARAD BHAURAO PAWAR
|
1808008WL040559
|
SHARAD BHAURAO PAWAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264817
|
|
Mr. SHARAD BHAURAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PACHORA
|
MH-08-008-061-001/3729
(PIMPALGAON HARE)
|
1808008000NRG24271220230290242
|
27/12/2023
|
MILIND MADHAV SAWLE
|
1808008WL040559
|
MILIND MADHAV SAWLE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264814
|
|
Mr. MILIND MADHAV SAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PACHORA
|
MH-08-008-061-001/3729
(PIMPALGAON HARE)
|
1808008000NRG24271220230290243
|
27/12/2023
|
MINAKASHI MILIND SAWLE
|
1808008WL040559
|
MINAKASHI MILIND SAWLE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240264849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
PACHORA
|
MH-08-008-061-001/3977
(PIMPALGAON HARE)
|
1808008000NRG24271220230290244
|
27/12/2023
|
Jikaran Rashid Tadavi
|
1808008WL040560
|
Jikaran Rashid Tadavi
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264847
|
|
JIKARU RASHID TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PACHORA
|
MH-08-008-061-001/402
(PIMPALGAON HARE)
|
1808008000NRG24271220230290238
|
27/12/2023
|
GAJANAN VITTHAL TAYADE
|
1808008WL040558
|
GAJANAN VITTHAL TAYADE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264836
|
|
Mr. GAJANAN VITTHAL TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PACHORA
|
MH-08-008-061-001/409
(PIMPALGAON HARE)
|
1808008000NRG24271220230290240
|
27/12/2023
|
MANSIHA RAJENDRA TAYDE
|
1808008WL040558
|
MANSIHA RAJENDRA TAYDE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264864
|
|
Mrs. MANISHA RAJENDRA TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PACHORA
|
MH-08-008-061-001/409
(PIMPALGAON HARE)
|
1808008000NRG24271220230290239
|
27/12/2023
|
RAJENDRA VITTHAL TAYDE
|
1808008WL040558
|
RAJENDRA VITTHAL TAYDE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264854
|
|
Mr. RAJENDRA VITTHAL TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PACHORA
|
MH-08-008-061-001/411
(PIMPALGAON HARE)
|
1808008000NRG24271220230290160
|
27/12/2023
|
KAMALBAI ONKAR BANKAR
|
1808008WL040553
|
KAMALBAI ONKAR BANKAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264846
|
|
Mrs. KAMALBAI ONKAR BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PACHORA
|
MH-08-008-061-001/411
(PIMPALGAON HARE)
|
1808008000NRG24271220230290159
|
27/12/2023
|
ONKAR PANDURANG BANKAR
|
1808008WL040553
|
ONKAR PANDURANG BANKAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264841
|
|
Mr. ONKAR PANDURANG BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PACHORA
|
MH-08-008-061-001/5
(PIMPALGAON HARE)
|
1808008000NRG24271220230290250
|
27/12/2023
|
JAVED JABIR TADAVI
|
1808008WL040561
|
JAVED JABIR TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264857
|
|
Mr. JAVED JABIR TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PACHORA
|
MH-08-008-061-001/594
(PIMPALGAON HARE)
|
1808008000NRG24271220230290154
|
27/12/2023
|
DILIP SAKHARAM SUTAR
|
1808008WL040551
|
DILIP SAKHARAM SUTAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264924
|
|
Mr. DILIP SAKHARAM SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PACHORA
|
MH-08-008-061-001/737
(PIMPALGAON HARE)
|
1808008000NRG24271220230290146
|
27/12/2023
|
Anita Motilal Gite
|
1808008WL040549
|
Anita Motilal Gite
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264840
|
|
ANITA MOTILAL GITE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
83
|
PACHORA
|
MH-08-008-061-001/737
(PIMPALGAON HARE)
|
1808008000NRG24271220230290145
|
27/12/2023
|
Motilal Laxman Gite
|
1808008WL040549
|
Motilal Laxman Gite
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264812
|
|
Mr. MOTILAL LAXMAN GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PACHORA
|
MH-08-008-061-001/838
(PIMPALGAON HARE)
|
1808008000NRG24271220230290163
|
27/12/2023
|
GOVINDA PRABHAKAR TELI
|
1808008WL040554
|
GOVINDA PRABHAKAR TELI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264810
|
|
Mr. GOVINDA PRABHU DHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PACHORA
|
MH-08-008-061-001/838
(PIMPALGAON HARE)
|
1808008000NRG24271220230290162
|
27/12/2023
|
KAMLABAI PRABHAKAR TELI
|
1808008WL040554
|
KAMLABAI PRABHAKAR TELI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264839
|
|
KAMALBAI PRABHU DHAKARE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
86
|
PACHORA
|
MH-08-008-095-001/480
(VARSADE PRA PA)
|
1808008000NRG24261220230286419
|
27/12/2023
|
PRAVIN BHALCHAND CHAVAN
|
1808008WL040161
|
PRAVIN BHALCHAND CHAVAN
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240264818
|
|
Mr. PRAVIN BALCHAND CHAVVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PACHORA
|
MH-08-008-095-001/5828
(VARSADE PRA PA)
|
1808008000NRG24261220230286420
|
27/12/2023
|
VIMALBAI DHARASING RATHOD
|
1808008WL040161
|
VIMALBAI DHARASING RATHOD
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240264813
|
|
VIMALBAI DHARASING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58917
|
58917
|
|
|
|
|
|
|
|
|
88
|
PACHORA
|
MH-08-008-032-001/23
(KALAMSARA)
|
1808008000NRG24271220230289353
|
27/12/2023
|
ISHWAR BALIRAM CHAUDHARI
|
1808008WL040451
|
ISHWAR BALIRAM CHAUDHARI
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264915
|
|
Mr. ISHWAR BALIRAM CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PACHORA
|
MH-08-008-032-001/23
(KALAMSARA)
|
1808008000NRG24271220230289354
|
27/12/2023
|
JAYASHRI KAILAS CHOUDHARI
|
1808008WL040451
|
JAYASHRI KAILAS CHOUDHARI
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264916
|
|
MRS JAYASHRI KAILAS CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PACHORA
|
MH-08-008-032-001/273
(KALAMSARA)
|
1808008000NRG24271220230289346
|
27/12/2023
|
VIJAY RAMDAS GANGURDE
|
1808008WL040449
|
VIJAY RAMDAS GANGURDE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264828
|
|
Mr. VIJAY RAMDAS GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PACHORA
|
MH-08-008-032-001/664
(KALAMSARA)
|
1808008000NRG24271220230289358
|
27/12/2023
|
AARATI GAJANAN PATIL
|
1808008WL040452
|
AARATI GAJANAN PATIL
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264848
|
|
AARATI GAJANAN PATIL
|
INDUSIND BANK(607189)
|
|
92
|
PACHORA
|
MH-08-008-032-001/837
(KALAMSARA)
|
1808008000NRG24271220230289348
|
27/12/2023
|
VIMALBAI RAMESH BORSE
|
1808008WL040449
|
VIMALBAI RAMESH BORSE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264865
|
|
Mrs. Vimalbai ramesh Ramesh Borse
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PACHORA
|
MH-08-008-032-001/874
(KALAMSARA)
|
1808008000NRG24271220230289355
|
27/12/2023
|
SHIVAJI LAXMAN KOLI
|
1808008WL040451
|
SHIVAJI LAXMAN KOLI
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264867
|
|
Mr. Shivaji Laxman Koili
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PACHORA
|
MH-08-008-033-001/309
(KASAMPURA)
|
1808008000NRG24261220230286389
|
27/12/2023
|
KISHOR NARAYAN KUMAVAT
|
1808008WL040153
|
KISHOR NARAYAN KUMAVAT
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264914
|
|
Mr. KISHOR NARAYAN KUMAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PACHORA
|
MH-08-008-033-001/309
(KASAMPURA)
|
1808008000NRG24261220230286390
|
27/12/2023
|
MANISHA KISHOR KUMAVAT
|
1808008WL040153
|
MANISHA KISHOR KUMAVAT
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264862
|
|
Mrs. MANISHA KISHOR KUMAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
96
|
PACHORA
|
MH-08-008-034-001/156
(KHADAKDEOLA KH.)
|
1808008000NRG24271220230290061
|
27/12/2023
|
GAJANAN SUKLAL TELI
|
1808008WL040533
|
GAJANAN SUKLAL TELI
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264926
|
|
GAJANAN SUKLAL TELI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
97
|
PACHORA
|
MH-08-008-034-001/156
(KHADAKDEOLA KH.)
|
1808008000NRG24271220230290062
|
27/12/2023
|
MANDABAI GAJANAN TELI
|
1808008WL040533
|
MANDABAI GAJANAN TELI
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264918
|
|
MANDABAI GAJANAN TELI ML
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
98
|
PACHORA
|
MH-08-008-034-001/4041
(KHADAKDEOLA KH.)
|
1808008000NRG24271220230290065
|
27/12/2023
|
NILESH SHIVRAO PATIL
|
1808008WL040534
|
NILESH SHIVRAO PATIL
|
00089
|
CBIN0282347
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240264824
|
|
NILESH SHIVRAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PACHORA
|
MH-08-008-056-001/164
(NIMBHORI BRUD)
|
1808008000NRG24271220230290125
|
27/12/2023
|
KAILAS T KAHSERAO
|
1808008WL040546
|
KAILAS T KAHSERAO
|
00089
|
CBIN0282347
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240264829
|
|
KHASERAO KAILAS TRYMBAK
|
IDBI BANK(607095)
|
|
100
|
PACHORA
|
MH-08-008-100-001/435
(WAGHULKHEDA)
|
1808008000NRG24271220230290339
|
27/12/2023
|
VISHAL RAVINDRA MORE
|
1808008WL040572
|
VISHAL RAVINDRA MORE
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264819
|
|
VISHAL RAVINDRA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
101
|
PACHORA
|
MH-08-008-032-001/240
(KALAMSARA)
|
1808008000NRG24271220230289344
|
27/12/2023
|
KOMAL VILAS PATIL
|
1808008WL040448
|
KOMAL VILAS PATIL
|
00089
|
CBIN0284898
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264856
|
|
KOMAL VILAS PATIL
|
RATNAKAR BANK(607393)
|
|
102
|
PACHORA
|
MH-08-008-032-001/240
(KALAMSARA)
|
1808008000NRG24271220230289343
|
27/12/2023
|
VILAS JAGAN PATIL
|
1808008WL040448
|
VILAS JAGAN PATIL
|
00089
|
CBIN0284898
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264855
|
|
Mr. VILAS JAGAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
103
|
PACHORA
|
MH-08-008-008-001/152
(BALAD)
|
1808008000NRG24271220230289958
|
27/12/2023
|
PRAVIN PRALHAD SONWANE
|
1808008WL040514
|
PRAVIN PRALHAD SONWANE
|
00165
|
IBKL0000642
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264939
|
|
PRAVIN PRALHAD SONAVANE
|
IDBI BANK(607095)
|
|
104
|
PACHORA
|
MH-08-008-034-001/1059
(KHADAKDEOLA KH.)
|
1808008000NRG24271220230290074
|
27/12/2023
|
ANITA YOGESH PAWAR
|
1808008WL040537
|
ANITA YOGESH PAWAR
|
00165
|
IBKL0000642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240264787
|
|
PAWAR ANITA YOGESH
|
THE JALGAON PEOPLES CO OP BANK LTD(607134)
|
|
105
|
PACHORA
|
MH-08-008-034-001/223
(KHADAKDEOLA KH.)
|
1808008000NRG24271220230290071
|
27/12/2023
|
VIJAY VISHNU SONWANE
|
1808008WL040536
|
VIJAY VISHNU SONWANE
|
00165
|
IBKL0000642
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264785
|
|
VIJAYVISHNU SONAWANE
|
IDBI BANK(607095)
|
|
106
|
PACHORA
|
MH-08-008-034-001/377
(KHADAKDEOLA KH.)
|
1808008000NRG24271220230290051
|
27/12/2023
|
SHABANA JUMMA TADAVI
|
1808008WL040529
|
SHABANA JUMMA TADAVI
|
00165
|
IBKL0000642
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264788
|
|
SHABANA DAGADU TADAVI
|
IDBI BANK(607095)
|
|
107
|
PACHORA
|
MH-08-008-034-001/4132
(KHADAKDEOLA KH.)
|
1808008000NRG24271220230290063
|
27/12/2023
|
SANDIP PRABHAKAR DEORE
|
1808008WL040533
|
SANDIP PRABHAKAR DEORE
|
00165
|
IBKL0000642
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264790
|
|
MR SANDEEP PRABHAKAR DEORE
|
STATE BANK OF INDIA(508548)
|
|
108
|
PACHORA
|
MH-08-008-034-001/4274
(KHADAKDEOLA KH.)
|
1808008000NRG24271220230290056
|
27/12/2023
|
SHIVAJI TUKARAM MORE
|
1808008WL040531
|
SHIVAJI TUKARAM MORE
|
00165
|
IBKL0000642
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264938
|
|
SHIVAJI TUKARAM MORE MODE MARFULL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
109
|
PACHORA
|
MH-08-008-034-001/4285
(KHADAKDEOLA KH.)
|
1808008000NRG24271220230290066
|
27/12/2023
|
RAVINDRA SHIVRAM SHELAR
|
1808008WL040534
|
RAVINDRA SHIVRAM SHELAR
|
00165
|
IBKL0000642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240264786
|
|
RAVIDRA SHIVRAO SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PACHORA
|
MH-08-008-034-001/49
(KHADAKDEOLA KH.)
|
1808008000NRG24271220230290414
|
27/12/2023
|
SUNIL CHINDHA PATIL
|
1808008WL040575
|
SUNIL CHINDHA PATIL
|
00165
|
IBKL0000642
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264882
|
|
PATIL SUNIL CHINDHA
|
IDBI BANK(607095)
|
|
111
|
PACHORA
|
MH-08-008-034-001/57
(KHADAKDEOLA KH.)
|
1808008000NRG24271220230290052
|
27/12/2023
|
EKNATH PANDHARINATH BANSODE
|
1808008WL040529
|
EKNATH PANDHARINATH BANSODE
|
00165
|
IBKL0000642
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264789
|
|
EKNATH PANDHARINATH BANSODE
|
IDBI BANK(607095)
|
|
112
|
PACHORA
|
MH-08-008-051-001/162
(NACHANKHEDA)
|
1808008000NRG24271220230290097
|
27/12/2023
|
RAMDAS LAXMAN NIKUMBH
|
1808008WL040539
|
RAMDAS LAXMAN NIKUMBH
|
00165
|
IBKL0000642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240264911
|
|
MR RAMDAS LAXMAN NIKUMBH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
113
|
PACHORA
|
MH-08-008-034-001/113
(KHADAKDEOLA KH.)
|
1808008000NRG24271220230290075
|
27/12/2023
|
ANANDA JULAL GAIKWAD
|
1808008WL040537
|
ANANDA JULAL GAIKWAD
|
00415
|
SBIN0000441
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240264837
|
|
SHRI ANANDA JULAL GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
PACHORA
|
MH-08-008-034-001/8
(KHADAKDEOLA KH.)
|
1808008000NRG24271220230290060
|
27/12/2023
|
DINESH SHANKAR TELI
|
1808008WL040532
|
DINESH SHANKAR TELI
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264834
|
|
TELI (CHAUDHARI) DINESH SHANKAR
|
THE JALGAON PEOPLES CO OP BANK LTD(607134)
|
|
115
|
PACHORA
|
MH-08-008-034-001/95
(KHADAKDEOLA KH.)
|
1808008000NRG24271220230290057
|
27/12/2023
|
NITIN RAMNATH TELI
|
1808008WL040531
|
NITIN RAMNATH TELI
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264929
|
|
Mr. Nitin Ramnath Teli
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PACHORA
|
MH-08-008-051-001/23
(NACHANKHEDA)
|
1808008000NRG24261220230286394
|
27/12/2023
|
JIJABAI MOTIRAM BORSE
|
1808008WL040154
|
JIJABAI MOTIRAM BORSE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264833
|
|
MRS JIJABAI MOTILAL BORSE
|
STATE BANK OF INDIA(508548)
|
|
117
|
PACHORA
|
MH-08-008-056-001/164
(NIMBHORI BRUD)
|
1808008000NRG24271220230290126
|
27/12/2023
|
KALPNABAI KAILAS KHASERAO
|
1808008WL040546
|
KALPNABAI KAILAS KHASERAO
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240264822
|
|
MRS KALPANA KAILAS KHASERAO
|
STATE BANK OF INDIA(508548)
|
|
118
|
PACHORA
|
MH-08-008-056-001/227
(NIMBHORI BRUD)
|
1808008000NRG24271220230290119
|
27/12/2023
|
GOPINATH TRYAMBAK PATIL
|
1808008WL040545
|
GOPINATH TRYAMBAK PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264823
|
|
MR GOPINATH TRAYAMBAK PATIL
|
STATE BANK OF INDIA(508548)
|
|
119
|
PACHORA
|
MH-08-008-056-001/227
(NIMBHORI BRUD)
|
1808008000NRG24271220230290121
|
27/12/2023
|
Nikhil Gopinath Patil
|
1808008WL040545
|
Nikhil Gopinath Patil
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240264866
|
|
Mr. NIKHIL GOPINATH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
PACHORA
|
MH-08-008-056-001/227
(NIMBHORI BRUD)
|
1808008000NRG24271220230290120
|
27/12/2023
|
Vimalbai Gopinath Patil
|
1808008WL040545
|
Vimalbai Gopinath Patil
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240264845
|
|
VIMALBAI GOPINATH PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
121
|
PACHORA
|
MH-08-008-056-001/298
(NIMBHORI BRUD)
|
1808008000NRG24271220230290115
|
27/12/2023
|
TULSABAI ARJUN RATHOD
|
1808008WL040543
|
TULSABAI ARJUN RATHOD
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240264844
|
|
MISS TULASABAI ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
PACHORA
|
MH-08-008-056-001/327
(NIMBHORI BRUD)
|
1808008000NRG24271220230290116
|
27/12/2023
|
MAMRAJ BABULAL RATHOD
|
1808008WL040543
|
MAMRAJ BABULAL RATHOD
|
00415
|
SBIN0000441
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240264843
|
|
MR MAMRAJ BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
PACHORA
|
MH-08-008-056-001/501
(NIMBHORI BRUD)
|
1808008000NRG24271220230290123
|
27/12/2023
|
Bhavesh Madhav Patil
|
1808008WL040545
|
Bhavesh Madhav Patil
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240264917
|
|
MR BHAVESH MADHAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
124
|
PACHORA
|
MH-08-008-061-001/1202
(PIMPALGAON HARE)
|
1808008000NRG24271220230290252
|
27/12/2023
|
RANJANA KAILAS HIWALE
|
1808008WL040562
|
RANJANA KAILAS HIWALE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264842
|
|
MRS RANJANA KAILAS HIVALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
PACHORA
|
MH-08-008-087-002/131
(VADGAON BRUD PRA.PA.)
|
1808008000NRG24271220230290335
|
27/12/2023
|
VILAS SHAMRAO KHARE
|
1808008WL040571
|
VILAS SHAMRAO KHARE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264832
|
|
MR VILAS SHAMRAO KHARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
PACHORA
|
MH-08-008-087-003/101
(VADGAON BRUD PRA.PA.)
|
1808008000NRG24271220230290332
|
27/12/2023
|
RATNA ANIL NAIK
|
1808008WL040570
|
RATNA ANIL NAIK
|
00415
|
SBIN0000441
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240264919
|
|
MRS RATNA ANIL NAIK
|
STATE BANK OF INDIA(508548)
|
|
127
|
PACHORA
|
MH-08-008-087-003/129
(VADGAON BRUD PRA.PA.)
|
1808008000NRG24271220230290337
|
27/12/2023
|
KALABAI RAYBA CHAUDHARI
|
1808008WL040571
|
KALABAI RAYBA CHAUDHARI
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264920
|
|
MRS KALABAI RAIBA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
128
|
PACHORA
|
MH-08-008-008-001/773
(BALAD)
|
1808008000NRG24271220230289341
|
27/12/2023
|
JIJABAI PRALHAD SONAWANE
|
1808008WL040447
|
JIJABAI PRALHAD SONAWANE
|
00415
|
SBIN0011153
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264923
|
|
JIJABAI PRALHAD SONAVANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
129
|
PACHORA
|
MH-08-008-032-001/889
(KALAMSARA)
|
1808008000NRG24271220230289349
|
27/12/2023
|
GOKUL CHINTAMAN WAGH
|
1808008WL040450
|
GOKUL CHINTAMAN WAGH
|
00415
|
SBIN0012490
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264838
|
|
MR GOKUL CHINTAMAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PACHORA
|
MH-08-008-032-001/891
(KALAMSARA)
|
1808008000NRG24271220230289351
|
27/12/2023
|
SUNIL CHINTAMAN WAGH
|
1808008WL040450
|
SUNIL CHINTAMAN WAGH
|
00415
|
SBIN0012490
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264825
|
|
MR SUNIL CHINTAMAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
131
|
PACHORA
|
MH-08-008-008-001/115
(BALAD)
|
1808008000NRG24271220230289957
|
27/12/2023
|
NAVNIT BHASKAR SONWANE
|
1808008WL040514
|
NAVNIT BHASKAR SONWANE
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264794
|
|
Mr. Navneet bhaskar Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
132
|
PACHORA
|
MH-08-008-100-001/433
(WAGHULKHEDA)
|
1808008000NRG24271220230290338
|
27/12/2023
|
SANJAY SAMBHAJI MORE
|
1808008WL040572
|
SANJAY SAMBHAJI MORE
|
00415
|
SBIN0021142
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264881
|
|
MR SANJAY SAMBHAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
133
|
PACHORA
|
MH-08-008-032-001/889
(KALAMSARA)
|
1808008000NRG24271220230289350
|
27/12/2023
|
SUNITA GOKUL WAGH
|
1808008WL040450
|
SUNITA GOKUL WAGH
|
00468
|
UBIN0532479
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264826
|
|
SUNITA GOKUL WAGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
134
|
PACHORA
|
MH-08-008-004-001/481
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24271220230289933
|
27/12/2023
|
SANGITA SANJAY PATIL
|
1808008WL040509
|
SANGITA SANJAY PATIL
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264892
|
|
SANGITABAI SANJAY PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PACHORA
|
MH-08-008-008-001/232
(BALAD)
|
1808008000NRG24271220230289340
|
27/12/2023
|
YOGESH NANA SONAWANE
|
1808008WL040447
|
YOGESH NANA SONAWANE
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264898
|
|
Mr. Yogesh Nana Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
PACHORA
|
MH-08-008-008-001/785
(BALAD)
|
1808008000NRG24271220230289342
|
27/12/2023
|
PRALHAD SOMA SONAWANE
|
1808008WL040447
|
PRALHAD SOMA SONAWANE
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264896
|
|
MR PRALHAD SOMA SONWANE
|
STATE BANK OF INDIA(508548)
|
|
137
|
PACHORA
|
MH-08-008-026-001/130
(GHUSARDI)
|
1808008000NRG24261220230286387
|
27/12/2023
|
VITTHAL BHAGWAN NIKUMBH
|
1808008WL040152
|
VITTHAL BHAGWAN NIKUMBH
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264893
|
|
Mr. VITTHAL BHAGWAN NIKUMBH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
PACHORA
|
MH-08-008-034-001/716
(KHADAKDEOLA KH.)
|
1808008000NRG24271220230290067
|
27/12/2023
|
DINKAR JAGNNATH PATIL
|
1808008WL040534
|
DINKAR JAGNNATH PATIL
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240264891
|
|
DINKAR JAGNNATH PATIL ENG
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
139
|
PACHORA
|
MH-08-008-056-001/10
(NIMBHORI BRUD)
|
1808008000NRG24271220230290108
|
27/12/2023
|
Shubham Sanjay Shelke
|
1808008WL040542
|
Shubham Sanjay Shelke
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240264897
|
|
Mr. Shubham Sanjay Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
PACHORA
|
MH-08-008-056-001/139
(NIMBHORI BRUD)
|
1808008000NRG24271220230290109
|
27/12/2023
|
AABARAO P SHELKE
|
1808008WL040542
|
AABARAO P SHELKE
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240264895
|
|
Mr. AABHARAO PRALHAD SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
141
|
PACHORA
|
MH-08-008-076-002/767
(SATGAON DONGARI)
|
1808008000NRG24271220230290326
|
27/12/2023
|
LALITABAI DNYANESHWAR CHAVAN
|
1808008WL040567
|
LALITABAI DNYANESHWAR CHAVAN
|
1143
|
MAHG0005506
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264894
|
|
Mrs. Lalitabai Dnyaneshwar Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
142
|
PACHORA
|
MH-08-008-018-001/104
(DAHIGAON)
|
1808008000NRG24271220230289991
|
27/12/2023
|
ATUL SAHEBRAO PATIL
|
1808008WL040519
|
ATUL SAHEBRAO PATIL
|
1143
|
MAHG0005511
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264887
|
|
Mr. ATUL SAHEBRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
PACHORA
|
MH-08-008-018-001/104
(DAHIGAON)
|
1808008000NRG24271220230289993
|
27/12/2023
|
ATUL SAHEBRAO PATIL
|
1808008WL040519
|
ATUL SAHEBRAO PATIL
|
1143
|
MAHG0005511
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264888
|
|
Mr. ATUL SAHEBRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
PACHORA
|
MH-08-008-018-001/536
(DAHIGAON)
|
1808008000NRG24271220230290002
|
27/12/2023
|
NARENDRA HARI KOLI
|
1808008WL040520
|
NARENDRA HARI KOLI
|
1143
|
MAHG0005511
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264889
|
|
Mr. NARENDRA HARI KOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
PACHORA
|
MH-08-008-018-001/536
(DAHIGAON)
|
1808008000NRG24271220230290000
|
27/12/2023
|
NARENDRA HARI KOLI
|
1808008WL040520
|
NARENDRA HARI KOLI
|
1143
|
MAHG0005511
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264890
|
|
Mr. NARENDRA HARI KOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
146
|
PACHORA
|
MH-08-008-019-001/13-A
(DAMBHURNI)
|
1808008000NRG24271220230290026
|
27/12/2023
|
SANTOSH KAPURCHAND MOCHI
|
1808008WL040525
|
SANTOSH KAPURCHAND MOCHI
|
400001
|
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
A071240264907
|
|
Mr. SANTOSH KAPURACHAND MOCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PACHORA
|
MH-08-008-019-001/209
(DAMBHURNI)
|
1808008000NRG24271220230290032
|
27/12/2023
|
SHANTILAL MAHAVIR PARDESHI
|
1808008WL040525
|
SHANTILAL MAHAVIR PARDESHI
|
400001
|
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
A071240264909
|
|
SHANTILAL MAHAVIR PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PACHORA
|
MH-08-008-019-001/39
(DAMBHURNI)
|
1808008000NRG24271220230290037
|
27/12/2023
|
VIJAY RAMLAL PARDESHI
|
1808008WL040525
|
VIJAY RAMLAL PARDESHI
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240264908
|
|
Mr. VIJAY RAMLAL PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PACHORA
|
MH-08-008-019-001/47
(DAMBHURNI)
|
1808008000NRG24271220230290039
|
27/12/2023
|
DNYANESHWAR KAPURCHAND MOCHI
|
1808008WL040525
|
DNYANESHWAR KAPURCHAND MOCHI
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240264885
|
|
Mrs. Dnyaneshwar Kapurchand Mochi
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
PACHORA
|
MH-08-008-019-001/65
(DAMBHURNI)
|
1808008000NRG24271220230290042
|
27/12/2023
|
GOPAL S MOCHI
|
1808008WL040525
|
GOPAL S MOCHI
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240264886
|
|
Mr. GOPAL SHIVLAL MOCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PACHORA
|
MH-08-008-034-001/152
(KHADAKDEOLA KH.)
|
1808008000NRG24271220230290054
|
27/12/2023
|
REKHABAI RAMNATH TELI
|
1808008WL040530
|
REKHABAI RAMNATH TELI
|
400001
|
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264903
|
|
REKHA RAMNATH TELI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
152
|
PACHORA
|
MH-08-008-087-003/66
(VADGAON BRUD PRA.PA.)
|
1808008000NRG24271220230290327
|
27/12/2023
|
BALU BALIRAM PATIL
|
1808008WL040568
|
BALU BALIRAM PATIL
|
400001
|
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264902
|
|
MR BALU BALIRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
153
|
PACHORA
|
MH-08-008-082-001/114
(TAKALI)
|
1808008000NRG24271220230289367
|
27/12/2023
|
RANJANABAI SUBHASH SHELKE
|
1808008WL040455
|
RANJANABAI SUBHASH SHELKE
|
424101
|
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264831
|
|
Miss. RANJANABAI SHUBHAS SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PACHORA
|
MH-08-008-082-001/114
(TAKALI)
|
1808008000NRG24271220230289366
|
27/12/2023
|
SUBHASH PANDHRINATH SHELKE
|
1808008WL040455
|
SUBHASH PANDHRINATH SHELKE
|
424101
|
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264830
|
|
SUBHASH PANDARINATH SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PACHORA
|
MH-08-008-089-001/100
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24261220230286411
|
27/12/2023
|
MANGLABAI SAHEBRAO PATIL
|
1808008WL040159
|
MANGLABAI SAHEBRAO PATIL
|
424101
|
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264900
|
|
Miss. MANGALBAI SAHEBRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PACHORA
|
MH-08-008-089-001/110
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24261220230286408
|
27/12/2023
|
TULSABAI RAVINDRA PATIL
|
1808008WL040158
|
TULSABAI RAVINDRA PATIL
|
424101
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240264899
|
|
Miss. TULSABAI RAVINDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PACHORA
|
MH-08-008-091-002/14
(VADGAON MULANE)
|
1808008000NRG24261220230286415
|
27/12/2023
|
SHIVRAM SAKHARAM PATIL
|
1808008WL040160
|
SHIVRAM SAKHARAM PATIL
|
424101
|
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240264901
|
|
Mr. SHIVRAM SAKHARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283080
|
283080
|
|
|
|
|
|
|
|