Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:11:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON Block : PACHORA
Fto No. : MH1808008999_210823APB_FTO_169177
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-08-008-037-001/436
(KHEDGAON (N)) 		1808008000NRG24210820230118260 21/08/2023 VIJAY ARJUN GOND 1808008WL019054 VIJAY ARJUN GOND 00032 UTIB0003832 1638 1638 Processed 15/09/2023 A258230040169 VIJAY ARJUN GOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 PACHORA MH-08-008-010-001/1299
(BAMBRUD PRA.BO.) 		1808008000NRG24210820230118250 21/08/2023 SANTOSH ABHIMAN KADAM 1808008WL019052 SANTOSH ABHIMAN KADAM 00045 BARB0BAMBRU 1911 1911 Processed 15/09/2023 A258230039459 SANTOSH ABHIMAN KADA BANK OF BARODA(606985)
3 PACHORA MH-08-008-010-001/1299
(BAMBRUD PRA.BO.) 		1808008000NRG24210820230118251 21/08/2023 SIMA SANTOSH KADAM 1808008WL019052 SIMA SANTOSH KADAM 00045 BARB0BAMBRU 1911 1911 Processed 15/09/2023 A258230039460 SIMA SANTOSH KADAM BANK OF BARODA(606985)
4 PACHORA MH-08-008-010-001/1299
(BAMBRUD PRA.BO.) 		1808008000NRG24210820230118249 21/08/2023 SUPADABAI ABHIMAN KADAM 1808008WL019052 SUPADABAI ABHIMAN KADAM 00045 BARB0BAMBRU 1911 1911 Processed 15/09/2023 A258230039457 SUPDABAI ABHINAM KADAM THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
5 PACHORA MH-08-008-010-001/655
(BAMBRUD PRA.BO.) 		1808008000NRG24210820230118289 21/08/2023 REKHA TUSHAR PADAME 1808008WL019061 REKHA TUSHAR PADAME 00045 BARB0BAMBRU 1911 1911 Processed 15/09/2023 A258230039464 REKHA TUSHAR PADME BANK OF BARODA(606985)
6 PACHORA MH-08-008-010-001/655
(BAMBRUD PRA.BO.) 		1808008000NRG24210820230118288 21/08/2023 TUSHAR BHASKAR PADME 1808008WL019061 TUSHAR BHASKAR PADME 00045 BARB0BAMBRU 1911 1911 Processed 15/09/2023 A258230039461 USHAR BHASKAR PADME BANK OF BARODA(606985)
7 PACHORA MH-08-008-010-001/712
(BAMBRUD PRA.BO.) 		1808008000NRG24180820230115433 21/08/2023 SUREKHA RAJU KOLI 1808008WL018666 SUREKHA RAJU KOLI 00045 BARB0BAMBRU 1911 1911 Processed 15/09/2023 A258230039456 SUREKHA RAJU KOLI RATNAKAR BANK(607393)
8 PACHORA MH-08-008-010-001/86
(BAMBRUD PRA.BO.) 		1808008000NRG24210820230118252 21/08/2023 GANESH SANTOSH DABHADE 1808008WL019052 GANESH SANTOSH DABHADE 00045 BARB0BAMBRU 1911 1911 Processed 15/09/2023 A258230039527 GANESH SANTOSH DABHA BANK OF BARODA(606985)
9 PACHORA MH-08-008-010-001/915
(BAMBRUD PRA.BO.) 		1808008000NRG24210820230118246 21/08/2023 JARIF LALA TADAVI 1808008WL019051 JARIF LALA TADAVI 00045 BARB0BAMBRU 1911 1911 Processed 15/09/2023 A258230039463 JARIF LALA TADVI BANK OF BARODA(606985)
10 PACHORA MH-08-008-010-001/915
(BAMBRUD PRA.BO.) 		1808008000NRG24210820230118247 21/08/2023 MINA JARIF TADAVI 1808008WL019051 MINA JARIF TADAVI 00045 BARB0BAMBRU 1911 1911 Processed 15/09/2023 A258230039462 MINA JARIF TADAVI BANK OF BARODA(606985)
11 PACHORA MH-08-008-010-001/95
(BAMBRUD PRA.BO.) 		1808008000NRG24210820230118248 21/08/2023 MANGLABAI YUVRAJ JAVALE 1808008WL019051 MANGLABAI YUVRAJ JAVALE 00045 BARB0BAMBRU 1911 1911 Processed 15/09/2023 A258230039458 MANGALABAI UVARAJ JA BANK OF BARODA(606985)
SubTotal 19110 19110
12 PACHORA MH-08-008-037-001/94-A
(KHEDGAON (N)) 		1808008000NRG24210820230118256 21/08/2023 NANDKISHOR VISHWASRAO PATIL 1808008WL019053 NANDKISHOR VISHWASRAO PATIL 00045 BARB0BHADGA 1638 1638 Rejected 15/09/2023 A258230040172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
13 PACHORA MH-08-008-034-001/814
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115628 21/08/2023 DIGAMBAR SHENFADU TELI 1808008WL018716 DIGAMBAR SHENFADU TELI 00045 BARB0DBJGAO 1911 1911 Processed 15/09/2023 A258230040170 DIGAMBAR SHENAFADU TELI E SHORT THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
SubTotal 1911 1911
14 PACHORA MH-08-008-039-001/44
(KURANGI) 		1808008000NRG24180820230115493 21/08/2023 HIMMAT CHINDHA PATIL 1808008WL018685 HIMMAT CHINDHA PATIL 00045 BARB0NANDRE 1911 1911 Processed 15/09/2023 A258230039526 HIMMAT CHINDHA PATIL BANK OF BARODA(606985)
15 PACHORA MH-08-008-039-001/497
(KURANGI) 		1808008000NRG24180820230115494 21/08/2023 KAILASH RAMCHANDRA KOLI 1808008WL018685 KAILASH RAMCHANDRA KOLI 00045 BARB0NANDRE 1911 1911 Processed 15/09/2023 A258230039465 KAILASH RAMCHANDRA KOLI UNION BANK OF INDIA(508500)
SubTotal 3822 3822
16 PACHORA MH-08-008-042-001/363
(LASGAON) 		1808008000NRG24180820230115498 21/08/2023 RAVSAHEB RAMSING KHAIRNAR 1808008WL018687 RAVSAHEB RAMSING KHAIRNAR 00045 BARB0SAMPAC 1365 1365 Processed 15/09/2023 A258230039472 RAVSAHEB RAMSING KHA BANK OF BARODA(606985)
SubTotal 1365 1365
17 PACHORA MH-08-008-061-001/2455
(PIMPALGAON HARE) 		1808008000NRG24180820230115395 21/08/2023 KAILAS SUBHASH MAHALE 1808008WL018656 KAILAS SUBHASH MAHALE 00045 BARB0SHIPAC 1911 1911 Processed 15/09/2023 A258230039473 MR KAILAS SUBHASH MAHALE STATE BANK OF INDIA(508548)
18 PACHORA MH-08-008-061-001/3557
(PIMPALGAON HARE) 		1808008000NRG24180820230115370 21/08/2023 RAJESH NAMDEV DHAKARE 1808008WL018649 RAJESH NAMDEV DHAKARE 00045 BARB0SHIPAC 1911 1911 Processed 15/09/2023 A258230039474 RAJESH NAMADEO DHAKA BANK OF BARODA(606985)
19 PACHORA MH-08-008-080-001/113
(SHEWALE) 		1808008000NRG24180820230115517 21/08/2023 MUMTAJBAI HAIDAR TADAVI 1808008WL018693 MUMTAJBAI HAIDAR TADAVI 00045 BARB0SHIPAC 1911 1911 Processed 15/09/2023 A258230039475 MUMTAJBAI HAIDAR TAD BANK OF BARODA(606985)
20 PACHORA MH-08-008-080-001/32
(SHEWALE) 		1808008000NRG24180820230115519 21/08/2023 LAHANU ALEKHA TADVI 1808008WL018693 LAHANU ALEKHA TADVI 00045 BARB0SHIPAC 1911 1911 Processed 15/09/2023 A258230039523 LAHANU ALERKHA TADAV BANK OF BARODA(606985)
SubTotal 7644 7644
21 PACHORA MH-08-008-004-001/204
(ANTURLI KH.PRA.LO.) 		1808008000NRG24180820230115430 21/08/2023 SHEKH RAMJAN SHEKH SANDU 1808008WL018665 SHEKH RAMJAN SHEKH SANDU 00045 BARB0VJBAMB 1365 1365 Processed 15/09/2023 A258230040171 SHAIKH RAMJAN SHAIKH BANK OF BARODA(606985)
22 PACHORA MH-08-008-004-001/330
(ANTURLI KH.PRA.LO.) 		1808008000NRG24180820230115590 21/08/2023 EKNATH ISHWAR PATIL 1808008WL018707 EKNATH ISHWAR PATIL 00045 BARB0VJBAMB 1911 1911 Processed 15/09/2023 A258230040142 EKNATH ISHWAR PATIL BANK OF BARODA(606985)
23 PACHORA MH-08-008-004-001/436
(ANTURLI KH.PRA.LO.) 		1808008000NRG24180820230115591 21/08/2023 DNYANESHWAR POPAT PATIL 1808008WL018707 DNYANESHWAR POPAT PATIL 00045 BARB0VJBAMB 1911 1911 Processed 15/09/2023 A258230040141 DNYANESHWAR POPAT PA BANK OF BARODA(606985)
24 PACHORA MH-08-008-004-001/44-B
(ANTURLI KH.PRA.LO.) 		1808008000NRG24180820230115592 21/08/2023 ISHWAR ANANDA PATIL 1808008WL018707 ISHWAR ANANDA PATIL 00045 BARB0VJBAMB 1911 1911 Processed 15/09/2023 A258230040144 Mr. ISHWAR ANANDA PATIL CENTRAL BANK OF INDIA(607115)
25 PACHORA MH-08-008-004-001/441
(ANTURLI KH.PRA.LO.) 		1808008000NRG24180820230115431 21/08/2023 SALMAN SANDU SHAIKH 1808008WL018665 SALMAN SANDU SHAIKH 00045 BARB0VJBAMB 1365 1365 Processed 15/09/2023 A258230040143 MR SALMAN SANDU SHAIKH STATE BANK OF INDIA(508548)
SubTotal 8463 8463
26 PACHORA MH-08-008-078-001/160
(SAWKHEDA BRUD) 		1808008000NRG24210820230118501 21/08/2023 PUJA SACHIN PATIL 1808008WL019115 PUJA SACHIN PATIL 00051 MAHB0000043 1638 1638 Processed 15/09/2023 A258230039489 Mr. PUJA SACHIN PATIL BANK OF MAHARASHTRA(607387)
27 PACHORA MH-08-008-078-001/160
(SAWKHEDA BRUD) 		1808008000NRG24210820230118500 21/08/2023 SACHIN EKNATH PATIL 1808008WL019115 SACHIN EKNATH PATIL 00051 MAHB0000043 1911 1911 Processed 15/09/2023 A258230039482 Mr. SACHIN EKANATH PATIL BANK OF MAHARASHTRA(607387)
SubTotal 3549 3549
28 PACHORA MH-08-008-024-001/346
(GALAN BRUD) 		1808008000NRG24170820230114826 21/08/2023 DASHRATH MANIK PATIL 1808008WL018560 DASHRATH MANIK PATIL 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230039479 Mr. DASHRATH MANIK PATIL CENTRAL BANK OF INDIA(607115)
29 PACHORA MH-08-008-024-001/530
(GALAN BRUD) 		1808008000NRG24170820230114828 21/08/2023 DIVYA GOVINDA KOLI 1808008WL018560 DIVYA GOVINDA KOLI 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230039491 Miss. DIVYA MADHAV KOLI BANK OF MAHARASHTRA(607387)
30 PACHORA MH-08-008-034-001/111
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115459 21/08/2023 SHANTARAM TUKARAM KOLTE 1808008WL018675 SHANTARAM TUKARAM KOLTE 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230040117 MR SHANTARAM TUKARAM KOLTE STATE BANK OF INDIA(508548)
31 PACHORA MH-08-008-034-001/114
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115450 21/08/2023 BHAGWAN TRYAMBAK PATIL 1808008WL018672 BHAGWAN TRYAMBAK PATIL 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230040110 BHAGWAN TRAMBAK PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
32 PACHORA MH-08-008-034-001/123
(KHADAKDEOLA KH.) 		1808008034NRG24180820230115618 21/08/2023 HABIB BABU SHAIKH 1808008WL018713 HABIB BABU SHAIKH 00051 MAHB0000309 1911 1911 Rejected 15/09/2023 A258230039486 Aadhaar Number not Mapped to Account Number
33 PACHORA MH-08-008-034-001/222
(KHADAKDEOLA KH.) 		1808008034NRG24180820230115623 21/08/2023 SHANTARAM SHENFAD PATIL 1808008WL018714 SHANTARAM SHENFAD PATIL 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230040111 SHANTARAM SHENFADU DHABHADE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
34 PACHORA MH-08-008-034-001/306
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115470 21/08/2023 SAKHARBAI NAMDEV PAWAR 1808008WL018679 SAKHARBAI NAMDEV PAWAR 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230040118 Mrs. SAKHARBAI NAMDEO PAWAR BANK OF MAHARASHTRA(607387)
35 PACHORA MH-08-008-034-001/308
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115446 21/08/2023 JIJABRAO BHIMRAO PATIL 1808008WL018671 JIJABRAO BHIMRAO PATIL 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230040124 MR JIJABRAO BHIMRAO PATIL STATE BANK OF INDIA(508548)
36 PACHORA MH-08-008-034-001/308
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115447 21/08/2023 MANISHABAI JIJABRAO PATIL 1808008WL018671 MANISHABAI JIJABRAO PATIL 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230040127 MANISHA JIJABRAO PATIL IDBI BANK(607095)
37 PACHORA MH-08-008-034-001/331
(KHADAKDEOLA KH.) 		1808008034NRG24180820230115620 21/08/2023 HANIFSHAH GULAB FAKIR 1808008WL018713 HANIFSHAH GULAB FAKIR 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230040123 Mr. HANIFSHA GULABSHA FAKIR BANK OF MAHARASHTRA(607387)
38 PACHORA MH-08-008-034-001/356
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115471 21/08/2023 SINDHUBAI TUKARAM JADHAV 1808008WL018679 SINDHUBAI TUKARAM JADHAV 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230040115 SINDHUBAI TUKARAM JADHAV THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
39 PACHORA MH-08-008-034-001/44
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115442 21/08/2023 GAJANAN DEELIP TELI 1808008WL018669 GAJANAN DEELIP TELI 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230040145 GAJANAN DILIP TELI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PACHORA MH-08-008-034-001/44
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115441 21/08/2023 SHOBHABAI DILIP TELI 1808008WL018669 SHOBHABAI DILIP TELI 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230040112 SHOBABAI DILIP TELI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
41 PACHORA MH-08-008-034-001/447
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115465 21/08/2023 DEVKABAI LALCHAND TELI 1808008WL018677 DEVKABAI LALCHAND TELI 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230040120 DEVKABAI LALCHAND TELI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
42 PACHORA MH-08-008-034-001/64
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115451 21/08/2023 RAMDAS TRAMBAK PATIL 1808008WL018672 RAMDAS TRAMBAK PATIL 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230040113 RAMDAS TRAMBAK PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
43 PACHORA MH-08-008-034-001/866
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115469 21/08/2023 AKKABAI BAPU BHALERAO 1808008WL018678 AKKABAI BAPU BHALERAO 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230040121 Mrs. AKKABAI BAPU BHALERAO BANK OF MAHARASHTRA(607387)
44 PACHORA MH-08-008-034-001/875
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115595 21/08/2023 PRAMILA RUPLA MORE 1808008WL018708 PRAMILA RUPLA MORE 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230040119 MRS PRAMILABAI RUPALA MORE STATE BANK OF INDIA(508548)
45 PACHORA MH-08-008-034-001/890
(KHADAKDEOLA KH.) 		1808008034NRG24180820230115625 21/08/2023 JAGATSING CHUNESING RAJPUT 1808008WL018714 JAGATSING CHUNESING RAJPUT 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230039468 JAGATSING CHUNESING THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
46 PACHORA MH-08-008-034-001/929
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115475 21/08/2023 BHARAT DEVCHAND TELI 1808008WL018680 BHARAT DEVCHAND TELI 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230040114 MR BHARAT DEVCHAND TELI STATE BANK OF INDIA(508548)
47 PACHORA MH-08-008-034-001/951
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115630 21/08/2023 DEVAJI TUKARAM MORE 1808008WL018716 DEVAJI TUKARAM MORE 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230040116 DEWAJI TUKARAM PATIL MORE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
48 PACHORA MH-08-008-050-001/279
(MONDHALE) 		1808008000NRG24170820230113277 21/08/2023 SHAKIL RAJU TADAVI 1808008WL018242 SHAKIL RAJU TADAVI 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230040132 MR SHAKIL RAJU TADVI STATE BANK OF INDIA(508548)
49 PACHORA MH-08-008-056-001/148
(NIMBHORI BRUD) 		1808008000NRG24170820230114830 21/08/2023 BHAGATSING SHIVDAS RATHOD 1808008WL018561 BHAGATSING SHIVDAS RATHOD 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230040131 Mr. Bhagatsing Shivdas Rathod BANK OF MAHARASHTRA(607387)
50 PACHORA MH-08-008-056-001/148
(NIMBHORI BRUD) 		1808008000NRG24170820230114831 21/08/2023 Chitra Shivdas Rathod 1808008WL018561 Chitra Shivdas Rathod 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230040133 Mrs. Chitrabai Shivdas Rathod BANK OF MAHARASHTRA(607387)
51 PACHORA MH-08-008-056-001/148
(NIMBHORI BRUD) 		1808008000NRG24170820230114829 21/08/2023 JIJABAI SHIVDAS RATHOD 1808008WL018561 JIJABAI SHIVDAS RATHOD 00051 MAHB0000309 1911 1911 Processed 15/09/2023 A258230040122 Mrs. JIJABAI SHIVDAS RATHOD BANK OF MAHARASHTRA(607387)
52 PACHORA MH-08-008-056-001/302
(NIMBHORI BRUD) 		1808008000NRG24170820230114833 21/08/2023 GOVINDA RAMKRUSHNA MORANKAR 1808008WL018562 GOVINDA RAMKRUSHNA MORANKAR 00051 MAHB0000309 1638 1638 Processed 15/09/2023 A258230039466 MANGALA GOVINDRAO MORANKAR THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
53 PACHORA MH-08-008-056-001/302
(NIMBHORI BRUD) 		1808008000NRG24170820230114834 21/08/2023 MANGLABAI GOVINDRAO MORANKAR 1808008WL018562 MANGLABAI GOVINDRAO MORANKAR 00051 MAHB0000309 1638 1638 Processed 15/09/2023 A258230039467 GOVINDRAO RAMKRUSHNA MORANKAR THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
54 PACHORA MH-08-008-056-001/302
(NIMBHORI BRUD) 		1808008000NRG24170820230114835 21/08/2023 PANKAJ GOVINDRAO MORANKAR 1808008WL018562 PANKAJ GOVINDRAO MORANKAR 00051 MAHB0000309 1365 1365 Processed 15/09/2023 A258230039469 PANKAJ GOVINDRAO MORANKAR AXIS BANK(607153)
SubTotal 50505 50505
55 PACHORA MH-08-008-040-001/113
(KURHAD BRUD) 		1808008000NRG24180820230115496 21/08/2023 GAUTAMIBAI SIDHARTH KHARE 1808008WL018686 GAUTAMIBAI SIDHARTH KHARE 00051 MAHB0001022 1911 1911 Processed 15/09/2023 A258230039520 Mrs. GAUTAMI SIDDHARTH KHARE BANK OF MAHARASHTRA(607387)
56 PACHORA MH-08-008-075-002/21
(SARWE KH. PRA LO) 		1808008000NRG24180820230115520 21/08/2023 POPAT YUVRAJ DUDHE 1808008WL018694 POPAT YUVRAJ DUDHE 00051 MAHB0001022 1911 1911 Processed 15/09/2023 A258230039484 Mr. POPAT YUVRAJ DUDHE BANK OF MAHARASHTRA(607387)
57 PACHORA MH-08-008-075-002/21
(SARWE KH. PRA LO) 		1808008000NRG24210820230118290 21/08/2023 POPAT YUVRAJ DUDHE 1808008WL019062 POPAT YUVRAJ DUDHE 00051 MAHB0001022 1911 1911 Processed 15/09/2023 A258230039483 Mr. POPAT YUVRAJ DUDHE BANK OF MAHARASHTRA(607387)
58 PACHORA MH-08-008-075-002/21
(SARWE KH. PRA LO) 		1808008000NRG24210820230118291 21/08/2023 URMILA POPAT DUDHE 1808008WL019062 URMILA POPAT DUDHE 00051 MAHB0001022 1911 1911 Processed 15/09/2023 A258230039488 Mr. URMILA POPAT DUDHE BANK OF MAHARASHTRA(607387)
59 PACHORA MH-08-008-075-002/21
(SARWE KH. PRA LO) 		1808008000NRG24180820230115521 21/08/2023 URMILA POPAT DUDHE 1808008WL018694 URMILA POPAT DUDHE 00051 MAHB0001022 1911 1911 Processed 15/09/2023 A258230039487 Mr. URMILA POPAT DUDHE BANK OF MAHARASHTRA(607387)
60 PACHORA MH-08-008-075-002/23
(SARWE KH. PRA LO) 		1808008000NRG24180820230115522 21/08/2023 ANITA VITTHAL PUNAVATE 1808008WL018694 ANITA VITTHAL PUNAVATE 00051 MAHB0001022 1911 1911 Processed 15/09/2023 A258230040129 Miss. Anita Vitthal Punawate BANK OF MAHARASHTRA(607387)
61 PACHORA MH-08-008-075-002/23
(SARWE KH. PRA LO) 		1808008000NRG24210820230118292 21/08/2023 ANITA VITTHAL PUNAVATE 1808008WL019062 ANITA VITTHAL PUNAVATE 00051 MAHB0001022 1911 1911 Processed 15/09/2023 A258230040128 Miss. Anita Vitthal Punawate BANK OF MAHARASHTRA(607387)
62 PACHORA MH-08-008-077-001/108
(SAVKHEDA KH.) 		1808008000NRG24170820230113296 21/08/2023 KANTABAI GOKUL PARDESHI 1808008WL018249 KANTABAI GOKUL PARDESHI 00051 MAHB0001022 1365 1365 Processed 15/09/2023 A258230040109 KANTABAI GOKUL PARDESHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 PACHORA MH-08-008-077-001/325
(SAVKHEDA KH.) 		1808008000NRG24170820230113294 21/08/2023 DIPALI VIKAS PARDESHI 1808008WL018248 DIPALI VIKAS PARDESHI 00051 MAHB0001022 1911 1911 Processed 15/09/2023 A258230040130 Mrs. Dipali Vikas Pardeshi BANK OF MAHARASHTRA(607387)
64 PACHORA MH-08-008-077-001/418
(SAVKHEDA KH.) 		1808008000NRG24170820230113292 21/08/2023 VIKAS KAILAS PATIL 1808008WL018247 VIKAS KAILAS PATIL 00051 MAHB0001022 1092 1092 Processed 15/09/2023 A258230039519 Mr. VIKAS KAILAS PATIL BANK OF MAHARASHTRA(607387)
65 PACHORA MH-08-008-078-001/123
(SAWKHEDA BRUD) 		1808008000NRG24170820230114836 21/08/2023 GOVIND CHATRU PARDESHI 1808008WL018563 GOVIND CHATRU PARDESHI 00051 MAHB0001022 1638 1638 Processed 15/09/2023 A258230039524 MR GOVIND CHATARSING PARDESHI STATE BANK OF INDIA(508548)
66 PACHORA MH-08-008-078-001/123
(SAWKHEDA BRUD) 		1808008000NRG24170820230114837 21/08/2023 SHANTABAI GOVINDA PARDESHI 1808008WL018563 SHANTABAI GOVINDA PARDESHI 00051 MAHB0001022 1638 1638 Processed 15/09/2023 A258230039518 Mrs. SHANTABAI GOVIND PARDESHI BANK OF MAHARASHTRA(607387)
67 PACHORA MH-08-008-078-001/137
(SAWKHEDA BRUD) 		1808008000NRG24170820230114839 21/08/2023 SHENFADU JAWAHARLAL PARDESHI 1808008WL018564 SHENFADU JAWAHARLAL PARDESHI 00051 MAHB0001022 1638 1638 Processed 15/09/2023 A258230039535 Mr. SHENFADU JAWAHARLAL PARDESHI BANK OF MAHARASHTRA(607387)
68 PACHORA MH-08-008-078-001/150
(SAWKHEDA BRUD) 		1808008000NRG24210820230118496 21/08/2023 SANGITA VILAS PATIL 1808008WL019115 SANGITA VILAS PATIL 00051 MAHB0001022 1638 1638 Processed 15/09/2023 A258230040125 Miss. Sangita Vilas Patil BANK OF MAHARASHTRA(607387)
69 PACHORA MH-08-008-078-001/154
(SAWKHEDA BRUD) 		1808008000NRG24210820230118497 21/08/2023 GANESH NIMBHA PATIL 1808008WL019115 GANESH NIMBHA PATIL 00051 MAHB0001022 1638 1638 Processed 15/09/2023 A258230039481 Mr. GANESH NIMBA PATIL BANK OF MAHARASHTRA(607387)
70 PACHORA MH-08-008-078-001/154
(SAWKHEDA BRUD) 		1808008000NRG24210820230118498 21/08/2023 SANGITA GANESH PATIL 1808008WL019115 SANGITA GANESH PATIL 00051 MAHB0001022 1638 1638 Processed 15/09/2023 A258230039480 Mrs. SANGITA GANESH PATIL BANK OF MAHARASHTRA(607387)
71 PACHORA MH-08-008-078-001/155
(SAWKHEDA BRUD) 		1808008000NRG24170820230114840 21/08/2023 DNYANESHWAR EKNATH WAGH 1808008WL018564 DNYANESHWAR EKNATH WAGH 00051 MAHB0001022 1638 1638 Processed 15/09/2023 A258230039525 WAGH DYNESHWAR EKNATH JALGAON JANATA SAHKARI BANK LTD(607158)
72 PACHORA MH-08-008-078-001/159
(SAWKHEDA BRUD) 		1808008000NRG24210820230118499 21/08/2023 EKNATH BAJIRAO PATIL 1808008WL019115 EKNATH BAJIRAO PATIL 00051 MAHB0001022 1911 1911 Processed 15/09/2023 A258230039521 Mr. EKNATH BAJIRAV PATIL BANK OF MAHARASHTRA(607387)
73 PACHORA MH-08-008-078-001/327
(SAWKHEDA BRUD) 		1808008000NRG24170820230114844 21/08/2023 IRSHAD DILIP TADAVI 1808008WL018565 IRSHAD DILIP TADAVI 00051 MAHB0001022 1911 1911 Processed 15/09/2023 A258230039485 Mrs. IRSHAD DILIP TADVI BANK OF MAHARASHTRA(607387)
74 PACHORA MH-08-008-078-001/800
(SAWKHEDA BRUD) 		1808008000NRG24170820230114838 21/08/2023 Jagdish Govindsing Pardeshi 1808008WL018563 Jagdish Govindsing Pardeshi 00051 MAHB0001022 1638 1638 Processed 15/09/2023 A258230040126 SEPOY PARDESHI JAGDISH GOVIND STATE BANK OF INDIA(508548)
75 PACHORA MH-08-008-086-002/32
(VADGAON AMBE BK.) 		1808008000NRG24180820230115512 21/08/2023 BALU MORSING CHAVAN 1808008WL018691 BALU MORSING CHAVAN 00051 MAHB0001022 1911 1911 Processed 15/09/2023 A258230039490 Mr. BALU MORSING CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 36582 36582
76 PACHORA MH-08-008-030-001/11
(HOL) 		1808008000NRG24180820230115436 21/08/2023 USHABAI NARAYAN SONWANE 1808008WL018668 USHABAI NARAYAN SONWANE 00089 CBIN0281677 1911 1911 Processed 15/09/2023 A258230039476 USHABAI NARAYAN BHIL INDUSIND BANK(607189)
77 PACHORA MH-08-008-036-001/590
(KHAJOLA) 		1808008000NRG24180820230115278 21/08/2023 SANGITA VIRENDRA PATIL 1808008WL018624 SANGITA VIRENDRA PATIL 00089 CBIN0281677 1911 1911 Processed 15/09/2023 A258230039583 Ms. SANGITA VIRENDRA PATIL MAHARASHTRA GRAMIN BANK(607000)
78 PACHORA MH-08-008-036-001/88
(KHAJOLA) 		1808008000NRG24180820230115279 21/08/2023 DEVANAND PIRA AHIRE 1808008WL018624 DEVANAND PIRA AHIRE 00089 CBIN0281677 1911 1911 Processed 15/09/2023 A258230040083 Mr. DEVANAND PIRA AHIRE CENTRAL BANK OF INDIA(607115)
79 PACHORA MH-08-008-052-001/1938
(NAGARDEWALA) 		1808008000NRG24170820230113286 21/08/2023 Ashok Baliram Pawar 1808008WL018245 Ashok Baliram Pawar 00089 CBIN0281677 1911 1911 Processed 15/09/2023 A258230039522 ASHOK BALIRAM PAWAR STATE BANK OF INDIA(508548)
80 PACHORA MH-08-008-052-001/2226
(NAGARDEWALA) 		1808008000NRG24170820230113280 21/08/2023 KISHOR SUKDEV BAGUL 1808008WL018243 KISHOR SUKDEV BAGUL 00089 CBIN0281677 1365 1365 Processed 15/09/2023 A258230039551 Mr. KISHOR SUKDEV BAGUL CENTRAL BANK OF INDIA(607115)
81 PACHORA MH-08-008-052-001/2226
(NAGARDEWALA) 		1808008000NRG24170820230113282 21/08/2023 LATABAI SUKDEV BAGUL 1808008WL018243 LATABAI SUKDEV BAGUL 00089 CBIN0281677 1092 1092 Processed 15/09/2023 A258230040107 Mr. SMT. SUKANA CENTRAL BANK OF INDIA(607115)
82 PACHORA MH-08-008-052-001/2226
(NAGARDEWALA) 		1808008000NRG24170820230113281 21/08/2023 SUKDEV MAROTI BAGUL 1808008WL018243 SUKDEV MAROTI BAGUL 00089 CBIN0281677 1365 1365 Processed 15/09/2023 A258230039554 Mr. SUKDEO MAROTI BAGUL CENTRAL BANK OF INDIA(607115)
83 PACHORA MH-08-008-052-001/264
(NAGARDEWALA) 		1808008000NRG24170820230113288 21/08/2023 ANIL NIMBA BHOI 1808008WL018246 ANIL NIMBA BHOI 00089 CBIN0281677 1911 1911 Processed 15/09/2023 A258230040049 Mr. ANIL NIMBA BHOI CENTRAL BANK OF INDIA(607115)
84 PACHORA MH-08-008-052-001/264
(NAGARDEWALA) 		1808008000NRG24170820230113289 21/08/2023 RATNA ANIL BHOI 1808008WL018246 RATNA ANIL BHOI 00089 CBIN0281677 1911 1911 Processed 15/09/2023 A258230040073 Miss. RATNA ANIL BHOIE CENTRAL BANK OF INDIA(607115)
85 PACHORA MH-08-008-052-001/2643
(NAGARDEWALA) 		1808008000NRG24170820230113287 21/08/2023 BHATABAI KISHOR PAWAR 1808008WL018245 BHATABAI KISHOR PAWAR 00089 CBIN0281677 1911 1911 Processed 15/09/2023 A258230040047 BHATABAI KISHOR PAWAR THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
86 PACHORA MH-08-008-052-001/2768
(NAGARDEWALA) 		1808008000NRG24170820230113396 21/08/2023 VINOD GOPALSING PARDESHI 1808008WL018275 VINOD GOPALSING PARDESHI 00089 CBIN0281677 1365 1365 Processed 15/09/2023 A258230039557 Mr. VINOD GOPALSINGH PARDESHI CENTRAL BANK OF INDIA(607115)
87 PACHORA MH-08-008-052-001/421
(NAGARDEWALA) 		1808008000NRG24170820230113397 21/08/2023 KAUSHLYABAI SANJU PARDHI 1808008WL018275 KAUSHLYABAI SANJU PARDHI 00089 CBIN0281677 1365 1365 Processed 15/09/2023 A258230039558 Mr. SANJU KINDA FASEPARDHI CENTRAL BANK OF INDIA(607115)
88 PACHORA MH-08-008-057-003/116
(NIPANE) 		1808008000NRG24180820230115507 21/08/2023 ASHABAI UTTAM ZALTE 1808008WL018690 ASHABAI UTTAM ZALTE 00089 CBIN0281677 1911 1911 Processed 15/09/2023 A258230040068 Mrs. AASHABAI UTAMRAO ZALTE CENTRAL BANK OF INDIA(607115)
89 PACHORA MH-08-008-057-003/116
(NIPANE) 		1808008000NRG24210820230118470 21/08/2023 ASHABAI UTTAM ZALTE 1808008WL019108 ASHABAI UTTAM ZALTE 00089 CBIN0281677 1911 1911 Processed 15/09/2023 A258230040069 Mrs. AASHABAI UTAMRAO ZALTE CENTRAL BANK OF INDIA(607115)
90 PACHORA MH-08-008-057-003/125
(NIPANE) 		1808008000NRG24210820230118471 21/08/2023 KAILAS MURLIDHAR PATIL 1808008WL019108 KAILAS MURLIDHAR PATIL 00089 CBIN0281677 1911 1911 Processed 15/09/2023 A258230040078 Mr. KAILAS MURLIDHAR PATIL CENTRAL BANK OF INDIA(607115)
91 PACHORA MH-08-008-057-003/125
(NIPANE) 		1808008000NRG24180820230115508 21/08/2023 KAILAS MURLIDHAR PATIL 1808008WL018690 KAILAS MURLIDHAR PATIL 00089 CBIN0281677 1911 1911 Processed 15/09/2023 A258230040079 Mr. KAILAS MURLIDHAR PATIL CENTRAL BANK OF INDIA(607115)
92 PACHORA MH-08-008-057-003/156
(NIPANE) 		1808008000NRG24180820230115509 21/08/2023 SUMANBAI VASANT PATIL 1808008WL018690 SUMANBAI VASANT PATIL 00089 CBIN0281677 1911 1911 Processed 15/09/2023 A258230040085 Mrs. SUMANBAI VASANT PATIL CENTRAL BANK OF INDIA(607115)
93 PACHORA MH-08-008-057-003/156
(NIPANE) 		1808008000NRG24210820230118472 21/08/2023 SUMANBAI VASANT PATIL 1808008WL019108 SUMANBAI VASANT PATIL 00089 CBIN0281677 1911 1911 Processed 15/09/2023 A258230040086 Mrs. SUMANBAI VASANT PATIL CENTRAL BANK OF INDIA(607115)
94 PACHORA MH-08-008-082-001/108
(TAKALI) 		1808008000NRG24180820230115288 21/08/2023 VIKAS DEVIDAS MAHAJAN 1808008WL018627 VIKAS DEVIDAS MAHAJAN 00089 CBIN0281677 1911 1911 Processed 15/09/2023 A258230040089 Mr. VIKAS DEVIDAS MAHAJAN CENTRAL BANK OF INDIA(607115)
95 PACHORA MH-08-008-082-001/232
(TAKALI) 		1808008000NRG24180820230115291 21/08/2023 GOVINDA ANANDA GAIKWAD 1808008WL018628 GOVINDA ANANDA GAIKWAD 00089 CBIN0281677 1911 1911 Processed 15/09/2023 A258230040100 Mr. Govinda Ananda Gaikwad CENTRAL BANK OF INDIA(607115)
96 PACHORA MH-08-008-082-001/246
(TAKALI) 		1808008000NRG24180820230115286 21/08/2023 VAISHALI DNYANESHWAR SONWANE 1808008WL018626 VAISHALI DNYANESHWAR SONWANE 00089 CBIN0281677 1911 1911 Processed 15/09/2023 A258230040090 Mrs. VAISHALI DNYANESHWAR SONWANE CENTRAL BANK OF INDIA(607115)
97 PACHORA MH-08-008-082-001/25
(TAKALI) 		1808008000NRG24180820230115287 21/08/2023 SANTOSH TRYMBAK PATIL 1808008WL018626 SANTOSH TRYMBAK PATIL 00089 CBIN0281677 1911 1911 Processed 15/09/2023 A258230040081 Mr. SANTOSH TRYMBAK PATIL CENTRAL BANK OF INDIA(607115)
98 PACHORA MH-08-008-082-001/257
(TAKALI) 		1808008000NRG24180820230115284 21/08/2023 MINABAI BHAVDU BHIL 1808008WL018625 MINABAI BHAVDU BHIL 00089 CBIN0281677 1911 1911 Processed 15/09/2023 A258230040099 Mrs. Minabai Bhavdu Bhill CENTRAL BANK OF INDIA(607115)
99 PACHORA MH-08-008-082-001/36
(TAKALI) 		1808008000NRG24180820230115289 21/08/2023 RAVINDRA RAMDAS SONWANE 1808008WL018627 RAVINDRA RAMDAS SONWANE 00089 CBIN0281677 1911 1911 Processed 15/09/2023 A258230040080 Mr. RAVINDRA RAMDAS SONWANE CENTRAL BANK OF INDIA(607115)
100 PACHORA MH-08-008-082-001/8
(TAKALI) 		1808008000NRG24180820230115290 21/08/2023 RAMESH PRABHAKAR SONWANE 1808008WL018627 RAMESH PRABHAKAR SONWANE 00089 CBIN0281677 1911 1911 Processed 15/09/2023 A258230040067 Mr. RAMESH PRABHAKAR SONAWANE CENTRAL BANK OF INDIA(607115)
SubTotal 44772 44772
101 PACHORA MH-08-008-012-001/571
(BHOJE) 		1808008000NRG24180820230115435 21/08/2023 KADUBA HARI BHIVSANE 1808008WL018667 KADUBA HARI BHIVSANE 00089 CBIN0281958 819 819 Processed 15/09/2023 A258230039582 Kaduba Hari Bhivsane BANK OF INDIA(508505)
102 PACHORA MH-08-008-017-001/160
(CHINCHPURE) 		1808008000NRG24170820230114823 21/08/2023 SURESH ONKAR LOHAR 1808008WL018559 SURESH ONKAR LOHAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039496 Mr. SURESH ONKAR LOHAR CENTRAL BANK OF INDIA(607115)
103 PACHORA MH-08-008-017-001/161
(CHINCHPURE) 		1808008000NRG24170820230114824 21/08/2023 RANCHHOD PRAKASH LOHAR 1808008WL018559 RANCHHOD PRAKASH LOHAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040082 Mr. RANCHOD PRAKASH LOHAR CENTRAL BANK OF INDIA(607115)
104 PACHORA MH-08-008-017-001/161
(CHINCHPURE) 		1808008000NRG24170820230114825 21/08/2023 SWATI RANCHHOD BHARATE 1808008WL018559 SWATI RANCHHOD BHARATE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039577 Mrs. SWATI RANCHHOD BHARATE CENTRAL BANK OF INDIA(607115)
105 PACHORA MH-08-008-017-001/292
(CHINCHPURE) 		1808008000NRG24170820230114820 21/08/2023 DILIP TRAMBAK BELDAR 1808008WL018557 DILIP TRAMBAK BELDAR 00089 CBIN0281958 1638 1638 Processed 15/09/2023 A258230039504 Mr. DILIP TRAMBAK BELDAR CENTRAL BANK OF INDIA(607115)
106 PACHORA MH-08-008-017-001/454
(CHINCHPURE) 		1808008000NRG24170820230114822 21/08/2023 ISHWAR SUKDEV PATIL 1808008WL018558 ISHWAR SUKDEV PATIL 00089 CBIN0281958 1092 1092 Processed 15/09/2023 A258230040108 ISHWAR SUKDEV PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
107 PACHORA MH-08-008-038-001/169
(KOLHE) 		1808008000NRG24180820230115491 21/08/2023 KALABAI DHANSING SONWANE 1808008WL018684 KALABAI DHANSING SONWANE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040088 Miss. Kalabai Dhansing Sonwane CENTRAL BANK OF INDIA(607115)
108 PACHORA MH-08-008-038-001/169
(KOLHE) 		1808008000NRG24180820230115489 21/08/2023 VAISHALI KIRAN SONWANE 1808008WL018684 VAISHALI KIRAN SONWANE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040093 MRS VAISHALI KIRAN SONAWANE STATE BANK OF INDIA(508548)
109 PACHORA MH-08-008-038-001/239
(KOLHE) 		1808008000NRG24210820230118538 21/08/2023 SHRIKRISHNA RAGHUNATH MALI 1808008WL019129 SHRIKRISHNA RAGHUNATH MALI 00089 CBIN0281958 1092 1092 Processed 15/09/2023 A258230040061 Mr. SHRIKRUSHNA RAGUNATH MALI CENTRAL BANK OF INDIA(607115)
110 PACHORA MH-08-008-038-001/58
(KOLHE) 		1808008000NRG24210820230118539 21/08/2023 SANDEEP ESHWAR MALI 1808008WL019129 SANDEEP ESHWAR MALI 00089 CBIN0281958 1638 1638 Processed 15/09/2023 A258230040063 Mr. SANDEEP ISHWAR MALI CENTRAL BANK OF INDIA(607115)
111 PACHORA MH-08-008-038-001/58
(KOLHE) 		1808008000NRG24210820230118540 21/08/2023 SUVARNA SANDEEP MALI 1808008WL019129 SUVARNA SANDEEP MALI 00089 CBIN0281958 1638 1638 Processed 15/09/2023 A258230040064 Miss. SUVARNA SANDEEP MALI CENTRAL BANK OF INDIA(607115)
112 PACHORA MH-08-008-038-001/60
(KOLHE) 		1808008000NRG24210820230118542 21/08/2023 ISHWAR DAGADU MALI 1808008WL019129 ISHWAR DAGADU MALI 00089 CBIN0281958 1638 1638 Processed 15/09/2023 A258230039495 Mr. ISHWAR DAGADU MALI CENTRAL BANK OF INDIA(607115)
113 PACHORA MH-08-008-038-001/60
(KOLHE) 		1808008000NRG24210820230118541 21/08/2023 LILABAI EHSWAR MALI 1808008WL019129 LILABAI EHSWAR MALI 00089 CBIN0281958 1638 1638 Processed 15/09/2023 A258230040062 Miss. LILABAI ISHWAR MALI CENTRAL BANK OF INDIA(607115)
114 PACHORA MH-08-008-061-001/1016
(PIMPALGAON HARE) 		1808008000NRG24210820230118478 21/08/2023 SHANKAR KADUBA PATIL 1808008WL019110 SHANKAR KADUBA PATIL 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039575 Mr. SHANKAR KADUBA PATIL CENTRAL BANK OF INDIA(607115)
115 PACHORA MH-08-008-061-001/1016
(PIMPALGAON HARE) 		1808008000NRG24210820230118479 21/08/2023 SUMITRA SHANKAR PATIL 1808008WL019110 SUMITRA SHANKAR PATIL 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039546 Mrs. SUMITRABAI SHANKAR PATIL CENTRAL BANK OF INDIA(607115)
116 PACHORA MH-08-008-061-001/1026
(PIMPALGAON HARE) 		1808008000NRG24210820230118482 21/08/2023 RATNABAI SANJAY PATIL 1808008WL019111 RATNABAI SANJAY PATIL 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040030 Mrs. RATNABAI SANJIV PATIL CENTRAL BANK OF INDIA(607115)
117 PACHORA MH-08-008-061-001/1026
(PIMPALGAON HARE) 		1808008000NRG24210820230118481 21/08/2023 SANJAY VITTHAL PATIL 1808008WL019111 SANJAY VITTHAL PATIL 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039499 Mr. SANJAY VITHHAL PATIL CENTRAL BANK OF INDIA(607115)
118 PACHORA MH-08-008-061-001/1037
(PIMPALGAON HARE) 		1808008000NRG24180820230115555 21/08/2023 SANJAY DATTU MAHALE 1808008WL018703 SANJAY DATTU MAHALE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039581 Mr. SANJAY DATTU MAHALE CENTRAL BANK OF INDIA(607115)
119 PACHORA MH-08-008-061-001/1194
(PIMPALGAON HARE) 		1808008000NRG24180820230115392 21/08/2023 CHHAYA SANJAY PAWAR 1808008WL018655 CHHAYA SANJAY PAWAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040065 Miss. CHHAYA SANJAY PAWAR CENTRAL BANK OF INDIA(607115)
120 PACHORA MH-08-008-061-001/1220
(PIMPALGAON HARE) 		1808008000NRG24210820230118529 21/08/2023 SULBHA SUNIL MAHAJAN 1808008WL019126 SULBHA SUNIL MAHAJAN 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040004 Ms. SULBHA SUNIL MAHAJAN CENTRAL BANK OF INDIA(607115)
121 PACHORA MH-08-008-061-001/1220
(PIMPALGAON HARE) 		1808008000NRG24210820230118528 21/08/2023 SUNIL GOVINDA MAHAJAN 1808008WL019126 SUNIL GOVINDA MAHAJAN 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039576 Mr. SUNIL GOVINDA MAHAJAN CENTRAL BANK OF INDIA(607115)
122 PACHORA MH-08-008-061-001/1269
(PIMPALGAON HARE) 		1808008000NRG24180820230115399 21/08/2023 SAPNA JILANI TADAVI 1808008WL018657 SAPNA JILANI TADAVI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040028 Mrs. SAPANA JALANI TADAVI CENTRAL BANK OF INDIA(607115)
123 PACHORA MH-08-008-061-001/1280
(PIMPALGAON HARE) 		1808008000NRG24210820230118512 21/08/2023 AJAY VISHRAM KAMBALE 1808008WL019119 AJAY VISHRAM KAMBALE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039587 Mr. AJAY VISHARAM KAMBLE CENTRAL BANK OF INDIA(607115)
124 PACHORA MH-08-008-061-001/1280
(PIMPALGAON HARE) 		1808008000NRG24210820230118513 21/08/2023 RAVI VISHRAM KAMBALE 1808008WL019119 RAVI VISHRAM KAMBALE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039586 Mr. RAVI VISHARAM KAMBLE CENTRAL BANK OF INDIA(607115)
125 PACHORA MH-08-008-061-001/1306
(PIMPALGAON HARE) 		1808008000NRG24210820230118508 21/08/2023 ALIMKHA BASHIR TADAVI 1808008WL019118 ALIMKHA BASHIR TADAVI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039552 Mr. AALIMKHA BASHIR TADAVI CENTRAL BANK OF INDIA(607115)
126 PACHORA MH-08-008-061-001/1355
(PIMPALGAON HARE) 		1808008000NRG24180820230115324 21/08/2023 SANDU DHANAJI BADGUJAR 1808008WL018637 SANDU DHANAJI BADGUJAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040060 Mr. SANDU DHANIJI BADGUJAR CENTRAL BANK OF INDIA(607115)
127 PACHORA MH-08-008-061-001/1362
(PIMPALGAON HARE) 		1808008000NRG24180820230115378 21/08/2023 ASHA SHRIKRUSHNA MALKAR 1808008WL018651 ASHA SHRIKRUSHNA MALKAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040094 MRS AASHA SHRIKRISHAN MALAKAR STATE BANK OF INDIA(508548)
128 PACHORA MH-08-008-061-001/1362
(PIMPALGAON HARE) 		1808008000NRG24180820230115379 21/08/2023 CHAITAL SHRIKRUSHNA MALKAR 1808008WL018651 CHAITAL SHRIKRUSHNA MALKAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040046 MALKAR CHAITAL SHRIKRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
129 PACHORA MH-08-008-061-001/1362
(PIMPALGAON HARE) 		1808008000NRG24180820230115377 21/08/2023 SHRIKRUSHNA DAULAT MALKAR 1808008WL018651 SHRIKRUSHNA DAULAT MALKAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039998 Mr. SHIRIKRISHNA DALUT MALKAR CENTRAL BANK OF INDIA(607115)
130 PACHORA MH-08-008-061-001/1376
(PIMPALGAON HARE) 		1808008000NRG24180820230115305 21/08/2023 NABAB JANKHA TADAVI 1808008WL018632 NABAB JANKHA TADAVI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039579 Mr. NABAB JANKHA TADAVI CENTRAL BANK OF INDIA(607115)
131 PACHORA MH-08-008-061-001/146
(PIMPALGAON HARE) 		1808008000NRG24180820230115350 21/08/2023 AVINASH SUBHASH MALKAR 1808008WL018644 AVINASH SUBHASH MALKAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040071 Mr. AVINASH SUBHASH MALKAR CENTRAL BANK OF INDIA(607115)
132 PACHORA MH-08-008-061-001/147
(PIMPALGAON HARE) 		1808008000NRG24210820230118530 21/08/2023 SUNIL KISAN PATIL 1808008WL019126 SUNIL KISAN PATIL 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040074 Mr. SUNIL KISHAN PATIL CENTRAL BANK OF INDIA(607115)
133 PACHORA MH-08-008-061-001/149
(PIMPALGAON HARE) 		1808008000NRG24180820230115338 21/08/2023 BHASKAR TRYAMBAK JADHAV 1808008WL018641 BHASKAR TRYAMBAK JADHAV 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039498 Mr. BHASKAR TRAMBAK JADHAV CENTRAL BANK OF INDIA(607115)
134 PACHORA MH-08-008-061-001/149
(PIMPALGAON HARE) 		1808008000NRG24180820230115339 21/08/2023 RATNA BHASKAR JADHAV 1808008WL018641 RATNA BHASKAR JADHAV 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040029 Mrs. RATNABAI BHASKAR JADHAV CENTRAL BANK OF INDIA(607115)
135 PACHORA MH-08-008-061-001/1567
(PIMPALGAON HARE) 		1808008000NRG24180820230115557 21/08/2023 ASHABAI JAYKIRAN BHADANGE 1808008WL018703 ASHABAI JAYKIRAN BHADANGE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039541 Mrs. AASHABAI JAIKIRAN BHADANGE CENTRAL BANK OF INDIA(607115)
136 PACHORA MH-08-008-061-001/1567
(PIMPALGAON HARE) 		1808008000NRG24180820230115556 21/08/2023 JAYKIRAN NAMDEV BHANDAGE 1808008WL018703 JAYKIRAN NAMDEV BHANDAGE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039568 Mr. JAYKIRAN NAMDEV BHANDAGE CENTRAL BANK OF INDIA(607115)
137 PACHORA MH-08-008-061-001/1648
(PIMPALGAON HARE) 		1808008000NRG24180820230115406 21/08/2023 DEVIDAS GOVINDA MAHAJAN 1808008WL018659 DEVIDAS GOVINDA MAHAJAN 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040075 Mr. DEVIDAS GOVINDA MAHAJAN CENTRAL BANK OF INDIA(607115)
138 PACHORA MH-08-008-061-001/1648
(PIMPALGAON HARE) 		1808008000NRG24180820230115407 21/08/2023 SUNITA DEVIDAS MAHAJAN 1808008WL018659 SUNITA DEVIDAS MAHAJAN 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040072 Mrs. SUNITA DEVIDAS MAHAJAN CENTRAL BANK OF INDIA(607115)
139 PACHORA MH-08-008-061-001/1658
(PIMPALGAON HARE) 		1808008000NRG24180820230115380 21/08/2023 SAMADHAN DINKAR PATIL 1808008WL018652 SAMADHAN DINKAR PATIL 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039571 Mr. SAMADHAN DINKAR PATIL CENTRAL BANK OF INDIA(607115)
140 PACHORA MH-08-008-061-001/1658
(PIMPALGAON HARE) 		1808008000NRG24180820230115381 21/08/2023 SHITAL SAMADHAN PATIL 1808008WL018652 SHITAL SAMADHAN PATIL 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040096 Miss. Shital Samadhan Patil CENTRAL BANK OF INDIA(607115)
141 PACHORA MH-08-008-061-001/1802
(PIMPALGAON HARE) 		1808008000NRG24210820230118532 21/08/2023 ASHOK BUDHA SAWALE 1808008WL019127 ASHOK BUDHA SAWALE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040044 Mr. ASHOK BUDHA SAWALE CENTRAL BANK OF INDIA(607115)
142 PACHORA MH-08-008-061-001/1833
(PIMPALGAON HARE) 		1808008000NRG24180820230115419 21/08/2023 JAYASHRI MANOJ BADGUJAR 1808008WL018662 JAYASHRI MANOJ BADGUJAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040104 Miss. Jayshri Manoj Badgujar CENTRAL BANK OF INDIA(607115)
143 PACHORA MH-08-008-061-001/1833
(PIMPALGAON HARE) 		1808008000NRG24180820230115418 21/08/2023 MANOJ DILIP BADGUJAR 1808008WL018662 MANOJ DILIP BADGUJAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039588 Mr. MANOJ DILIP BADGUJAR CENTRAL BANK OF INDIA(607115)
144 PACHORA MH-08-008-061-001/1845
(PIMPALGAON HARE) 		1808008000NRG24180820230115362 21/08/2023 DIPAK KASHINATH BODHARE 1808008WL018647 DIPAK KASHINATH BODHARE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039550 Mr. DIPAK KASHINATH BODHARE CENTRAL BANK OF INDIA(607115)
145 PACHORA MH-08-008-061-001/1845
(PIMPALGAON HARE) 		1808008000NRG24180820230115363 21/08/2023 Minakshi Dipak Bodhare 1808008WL018647 Minakshi Dipak Bodhare 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040105 Mrs. MINAKSHI DIPAK BODHARE CENTRAL BANK OF INDIA(607115)
146 PACHORA MH-08-008-061-001/1848
(PIMPALGAON HARE) 		1808008000NRG24180820230115312 21/08/2023 SITARAM SHIVLAL TELI 1808008WL018634 SITARAM SHIVLAL TELI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039513 Mr. SITARAM SHIVLAL TELI CENTRAL BANK OF INDIA(607115)
147 PACHORA MH-08-008-061-001/1850
(PIMPALGAON HARE) 		1808008000NRG24180820230115314 21/08/2023 SUNIL SITARAM TELI 1808008WL018634 SUNIL SITARAM TELI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039477 SUNIL SITARAM TELI IDBI BANK(607095)
148 PACHORA MH-08-008-061-001/1854
(PIMPALGAON HARE) 		1808008000NRG24210820230118474 21/08/2023 LATABAI ASHOK WAGHE 1808008WL019109 LATABAI ASHOK WAGHE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040021 LATABAI ASHOK WAGHE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
149 PACHORA MH-08-008-061-001/1856
(PIMPALGAON HARE) 		1808008000NRG24180820230115364 21/08/2023 SWAPNIL ASHOK BODHARE 1808008WL018647 SWAPNIL ASHOK BODHARE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039493 SWAPNIL ASHOK BODHARE INDIA POST PAYMENTS BANK LIMITED(508528)
150 PACHORA MH-08-008-061-001/1864
(PIMPALGAON HARE) 		1808008000NRG24210820230118506 21/08/2023 JALMABAI RASUL TADAVI 1808008WL019117 JALMABAI RASUL TADAVI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040077 Mrs. JALAMABAI RASUL TADAVI CENTRAL BANK OF INDIA(607115)
151 PACHORA MH-08-008-061-001/1864
(PIMPALGAON HARE) 		1808008000NRG24210820230118505 21/08/2023 RASUL AMIN TADAVI 1808008WL019117 RASUL AMIN TADAVI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039502 Mr. RASUL AMIN TADAVI CENTRAL BANK OF INDIA(607115)
152 PACHORA MH-08-008-061-001/1974
(PIMPALGAON HARE) 		1808008000NRG24180820230115340 21/08/2023 USHABAI SHRIKRISHNA JADHAV 1808008WL018641 USHABAI SHRIKRISHNA JADHAV 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040025 Mrs. USHABAI SHIKRUSHN JADHAV CENTRAL BANK OF INDIA(607115)
153 PACHORA MH-08-008-061-001/2011
(PIMPALGAON HARE) 		1808008000NRG24180820230115319 21/08/2023 ADITYA SANJAY PAWAR 1808008WL018635 ADITYA SANJAY PAWAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039536 Master ADITYA SANJAY PAWAR CENTRAL BANK OF INDIA(607115)
154 PACHORA MH-08-008-061-001/2011
(PIMPALGAON HARE) 		1808008000NRG24180820230115317 21/08/2023 MANGLABAI SANJAY PAWAR 1808008WL018635 MANGLABAI SANJAY PAWAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040059 Mrs. MANGALA SANJAY PAWAR CENTRAL BANK OF INDIA(607115)
155 PACHORA MH-08-008-061-001/2011
(PIMPALGAON HARE) 		1808008000NRG24180820230115316 21/08/2023 SANJAY RAMDAS PAWAR 1808008WL018635 SANJAY RAMDAS PAWAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040055 Mr. SANJAY RAMDAS PAWAR CENTRAL BANK OF INDIA(607115)
156 PACHORA MH-08-008-061-001/2011
(PIMPALGAON HARE) 		1808008000NRG24180820230115318 21/08/2023 TEJAS SANJYA PAWAR 1808008WL018635 TEJAS SANJYA PAWAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039517 Mr. TEJAS SANJAY PAVAR CENTRAL BANK OF INDIA(607115)
157 PACHORA MH-08-008-061-001/2064
(PIMPALGAON HARE) 		1808008000NRG24180820230115309 21/08/2023 SHANTABAI KHANDU CHAMBAR 1808008WL018633 SHANTABAI KHANDU CHAMBAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039511 Mrs. SHANTABAI KHANDU CHAMBHAR CENTRAL BANK OF INDIA(607115)
158 PACHORA MH-08-008-061-001/2105
(PIMPALGAON HARE) 		1808008000NRG24210820230118521 21/08/2023 REKHA DNYANESHWAR PATIL 1808008WL019123 REKHA DNYANESHWAR PATIL 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039540 Ms. REKHA DYANESHWAR PATIL CENTRAL BANK OF INDIA(607115)
159 PACHORA MH-08-008-061-001/216
(PIMPALGAON HARE) 		1808008000NRG24180820230115410 21/08/2023 LAXMAN RAMDAS PAWAR 1808008WL018660 LAXMAN RAMDAS PAWAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039570 Mr. LAXMAN RAMDAS PAWAR CENTRAL BANK OF INDIA(607115)
160 PACHORA MH-08-008-061-001/216
(PIMPALGAON HARE) 		1808008000NRG24180820230115411 21/08/2023 VIMALBAI LAXMAN PAWAR 1808008WL018660 VIMALBAI LAXMAN PAWAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039503 VIMALBAI LAXMAN PAWAR RATNAKAR BANK(607393)
161 PACHORA MH-08-008-061-001/219
(PIMPALGAON HARE) 		1808008000NRG24180820230115336 21/08/2023 KALPANA SUNIL SAWLE 1808008WL018640 KALPANA SUNIL SAWLE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040039 Mrs. KALPANA SUNIL SAWALE CENTRAL BANK OF INDIA(607115)
162 PACHORA MH-08-008-061-001/219
(PIMPALGAON HARE) 		1808008000NRG24180820230115335 21/08/2023 SUNIL ABHIMAN SAWLE 1808008WL018640 SUNIL ABHIMAN SAWLE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039538 Mr. SUNIL ABHIMAN SAWALE CENTRAL BANK OF INDIA(607115)
163 PACHORA MH-08-008-061-001/2225
(PIMPALGAON HARE) 		1808008000NRG24180820230115301 21/08/2023 BISMILLA JABIR TADAVI 1808008WL018631 BISMILLA JABIR TADAVI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040101 Mr. Bismilla Jabir Tadavi CENTRAL BANK OF INDIA(607115)
164 PACHORA MH-08-008-061-001/228
(PIMPALGAON HARE) 		1808008000NRG24180820230115382 21/08/2023 SURESH SONALAL TAGAVALE 1808008WL018652 SURESH SONALAL TAGAVALE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039553 Mr. SURESH SONALAL TAGWALE CENTRAL BANK OF INDIA(607115)
165 PACHORA MH-08-008-061-001/2401
(PIMPALGAON HARE) 		1808008000NRG24180820230115393 21/08/2023 KALPNABAI VIJAY PAWAR 1808008WL018655 KALPNABAI VIJAY PAWAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039542 Mrs. KALPANABAI VIJAY PAWAR CENTRAL BANK OF INDIA(607115)
166 PACHORA MH-08-008-061-001/2403
(PIMPALGAON HARE) 		1808008000NRG24180820230115352 21/08/2023 KIRAN BHAGWAN KALE 1808008WL018644 KIRAN BHAGWAN KALE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039505 KIRAN BHAGAVAN KALE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
167 PACHORA MH-08-008-061-001/2418
(PIMPALGAON HARE) 		1808008000NRG24180820230115346 21/08/2023 KAILAS GOVINDA UBHALE 1808008WL018643 KAILAS GOVINDA UBHALE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039539 Mr. KAILAS GOVINDA UBHALE CENTRAL BANK OF INDIA(607115)
168 PACHORA MH-08-008-061-001/2621
(PIMPALGAON HARE) 		1808008000NRG24180820230115558 21/08/2023 ALKABAI ARVIND MADANE 1808008WL018703 ALKABAI ARVIND MADANE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039509 Mrs. ALKABAI ARVIND MADANE CENTRAL BANK OF INDIA(607115)
169 PACHORA MH-08-008-061-001/2647
(PIMPALGAON HARE) 		1808008000NRG24180820230115310 21/08/2023 BABULAL UKHARDU TADAVI 1808008WL018633 BABULAL UKHARDU TADAVI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040050 Mr. BABULAL URKHANDU TADAVI CENTRAL BANK OF INDIA(607115)
170 PACHORA MH-08-008-061-001/2712
(PIMPALGAON HARE) 		1808008000NRG24210820230118519 21/08/2023 HUSSEN HASAN TADAVI 1808008WL019122 HUSSEN HASAN TADAVI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040031 Mr. HUSAIN HASAN TADAVI CENTRAL BANK OF INDIA(607115)
171 PACHORA MH-08-008-061-001/275
(PIMPALGAON HARE) 		1808008000NRG24210820230118484 21/08/2023 MIRABAI NANA PATIL 1808008WL019111 MIRABAI NANA PATIL 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039508 Mrs. MIRABAI NANA NANA BHAURAO PATIL CENTRAL BANK OF INDIA(607115)
172 PACHORA MH-08-008-061-001/275
(PIMPALGAON HARE) 		1808008000NRG24210820230118483 21/08/2023 NANA BHAURAO PATIL 1808008WL019111 NANA BHAURAO PATIL 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040023 Mr. NANA BHAURAO PATIL CENTRAL BANK OF INDIA(607115)
173 PACHORA MH-08-008-061-001/2791
(PIMPALGAON HARE) 		1808008000NRG24180820230115415 21/08/2023 VINOD SAMSUDDIN TADAVI 1808008WL018661 VINOD SAMSUDDIN TADAVI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040053 Mr. VINOD SAMSUDDIN TADAVI CENTRAL BANK OF INDIA(607115)
174 PACHORA MH-08-008-061-001/2917
(PIMPALGAON HARE) 		1808008000NRG24180820230115384 21/08/2023 MANGESH VITTHAL PATIL 1808008WL018653 MANGESH VITTHAL PATIL 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040087 Mr. MANGESH VITTHAL PATIL CENTRAL BANK OF INDIA(607115)
175 PACHORA MH-08-008-061-001/2917
(PIMPALGAON HARE) 		1808008000NRG24180820230115385 21/08/2023 SUNITA MANGESH YEOLE 1808008WL018653 SUNITA MANGESH YEOLE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040033 Mrs. SUNITA MANGESH YEOLE CENTRAL BANK OF INDIA(607115)
176 PACHORA MH-08-008-061-001/2932
(PIMPALGAON HARE) 		1808008000NRG24180820230115408 21/08/2023 DATTATRAY GOVINDA MAHAJAN 1808008WL018659 DATTATRAY GOVINDA MAHAJAN 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039516 Mr. DATTATRAY GOVINDA MAHAJAN CENTRAL BANK OF INDIA(607115)
177 PACHORA MH-08-008-061-001/3138
(PIMPALGAON HARE) 		1808008000NRG24180820230115394 21/08/2023 PRATIBHA GAMBHIR PAWAR 1808008WL018655 PRATIBHA GAMBHIR PAWAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039580 Mrs. PRATIBHA GAMBHIR PAWAR CENTRAL BANK OF INDIA(607115)
178 PACHORA MH-08-008-061-001/318
(PIMPALGAON HARE) 		1808008000NRG24180820230115425 21/08/2023 SARLA RAMESH PATIL 1808008WL018663 SARLA RAMESH PATIL 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040066 Mrs. SARLA RAMESH PATIL CENTRAL BANK OF INDIA(607115)
179 PACHORA MH-08-008-061-001/3188
(PIMPALGAON HARE) 		1808008000NRG24180820230115369 21/08/2023 MADHAV TUKARAM MAHAJAN 1808008WL018649 MADHAV TUKARAM MAHAJAN 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039507 Mr. MADHAV TUKARAM MAHAJAN CENTRAL BANK OF INDIA(607115)
180 PACHORA MH-08-008-061-001/3383
(PIMPALGAON HARE) 		1808008000NRG24180820230115373 21/08/2023 YOGESH DAMU PATIL 1808008WL018650 YOGESH DAMU PATIL 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040051 Mr. YOGESH DAMU PATIL CENTRAL BANK OF INDIA(607115)
181 PACHORA MH-08-008-061-001/3395
(PIMPALGAON HARE) 		1808008000NRG24180820230115404 21/08/2023 RUKHMABAI GOVINDA TELI 1808008WL018658 RUKHMABAI GOVINDA TELI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040005 Ms. RUKHMABAI GOVINDA TELI CENTRAL BANK OF INDIA(607115)
182 PACHORA MH-08-008-061-001/3475
(PIMPALGAON HARE) 		1808008000NRG24180820230115337 21/08/2023 SUNIL SUMANLAL JAIN 1808008WL018640 SUNIL SUMANLAL JAIN 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039572 Mr. SUNIL SUMANLAL JAIN CENTRAL BANK OF INDIA(607115)
183 PACHORA MH-08-008-061-001/3508
(PIMPALGAON HARE) 		1808008000NRG24180820230115342 21/08/2023 RAVINDRA SHIVDAS GITE 1808008WL018642 RAVINDRA SHIVDAS GITE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039515 Mr. RAVINDRA SHIVDAS GITE CENTRAL BANK OF INDIA(607115)
184 PACHORA MH-08-008-061-001/3508
(PIMPALGAON HARE) 		1808008000NRG24180820230115343 21/08/2023 SANGITA RAVINDRA GITE 1808008WL018642 SANGITA RAVINDRA GITE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040022 Mrs. SANGITA RAVINDRA GITE CENTRAL BANK OF INDIA(607115)
185 PACHORA MH-08-008-061-001/3510
(PIMPALGAON HARE) 		1808008000NRG24180820230115347 21/08/2023 DAGADU GOVINDA UBHALE 1808008WL018643 DAGADU GOVINDA UBHALE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039514 Mr. DAGDU GOVIND UBHALE CENTRAL BANK OF INDIA(607115)
186 PACHORA MH-08-008-061-001/3602
(PIMPALGAON HARE) 		1808008000NRG24180820230115321 21/08/2023 VIJAYA VINOD SWALE 1808008WL018636 VIJAYA VINOD SWALE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040076 Mrs. VIJAYA VINOD SAVALE CENTRAL BANK OF INDIA(607115)
187 PACHORA MH-08-008-061-001/3602
(PIMPALGAON HARE) 		1808008000NRG24180820230115320 21/08/2023 VINOD DINKAR SAWLE 1808008WL018636 VINOD DINKAR SAWLE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040034 Mr. VINOD DINKAR SAVLE CENTRAL BANK OF INDIA(607115)
188 PACHORA MH-08-008-061-001/3692
(PIMPALGAON HARE) 		1808008000NRG24210820230118494 21/08/2023 SHASHIKANT SHANTARAM SAWALE 1808008WL019113 SHASHIKANT SHANTARAM SAWALE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039573 Mr. SHASHIKANT SHANTARAM SABALE CENTRAL BANK OF INDIA(607115)
189 PACHORA MH-08-008-061-001/3728
(PIMPALGAON HARE) 		1808008000NRG24180820230115421 21/08/2023 DILIP GOIVNDA BADGUJAR 1808008WL018662 DILIP GOIVNDA BADGUJAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039510 Mr. DILIP GOVINDA BADGUJAR CENTRAL BANK OF INDIA(607115)
190 PACHORA MH-08-008-061-001/3728
(PIMPALGAON HARE) 		1808008000NRG24180820230115420 21/08/2023 MANGLABAI DILIP BADGUJAR 1808008WL018662 MANGLABAI DILIP BADGUJAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040106 Miss. Mangalabai Dilip Badgujar CENTRAL BANK OF INDIA(607115)
191 PACHORA MH-08-008-061-001/3737
(PIMPALGAON HARE) 		1808008000NRG24180820230115386 21/08/2023 SARLABAI VITHAL PATIL 1808008WL018653 SARLABAI VITHAL PATIL 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039501 Mrs. SARLABAI VITHAL PATIL CENTRAL BANK OF INDIA(607115)
192 PACHORA MH-08-008-061-001/386
(PIMPALGAON HARE) 		1808008000NRG24180820230115353 21/08/2023 DIPAK DAULAT MALAKAR 1808008WL018644 DIPAK DAULAT MALAKAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040052 Mr. DEEPAK DAULAT MALKAR CENTRAL BANK OF INDIA(607115)
193 PACHORA MH-08-008-061-001/3872
(PIMPALGAON HARE) 		1808008000NRG24180820230115387 21/08/2023 NILESH VITTHAL PATIL 1808008WL018653 NILESH VITTHAL PATIL 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039999 Mr. NILESH VITTAL PATIL CENTRAL BANK OF INDIA(607115)
194 PACHORA MH-08-008-061-001/388
(PIMPALGAON HARE) 		1808008000NRG24180820230115303 21/08/2023 AAYNURBAI GAMBHIR TADAVI 1808008WL018631 AAYNURBAI GAMBHIR TADAVI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040024 Mrs. AAYNURBAI GAMBHIR TADAVI CENTRAL BANK OF INDIA(607115)
195 PACHORA MH-08-008-061-001/3899
(PIMPALGAON HARE) 		1808008000NRG24180820230115331 21/08/2023 RAVINDRA VINAYAK SAVALE 1808008WL018639 RAVINDRA VINAYAK SAVALE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040058 Mr. RAVINDRA VINAYAK SAVALE CENTRAL BANK OF INDIA(607115)
196 PACHORA MH-08-008-061-001/3899
(PIMPALGAON HARE) 		1808008000NRG24180820230115333 21/08/2023 RUPESH RAVINDRA SAVALE 1808008WL018639 RUPESH RAVINDRA SAVALE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039494 Mr. RUPESH RAVINDRA SAWALE CENTRAL BANK OF INDIA(607115)
197 PACHORA MH-08-008-061-001/3899
(PIMPALGAON HARE) 		1808008000NRG24180820230115334 21/08/2023 RUSHALI RAVINDRA SAVALE 1808008WL018639 RUSHALI RAVINDRA SAVALE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039512 RUSHALI RAVINDRA SAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
198 PACHORA MH-08-008-061-001/3978
(PIMPALGAON HARE) 		1808008000NRG24210820230118520 21/08/2023 Pramod Jagannath Patil 1808008WL019122 Pramod Jagannath Patil 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039567 Mr. PRAMOD JAGANNATH PATIL CENTRAL BANK OF INDIA(607115)
199 PACHORA MH-08-008-061-001/402
(PIMPALGAON HARE) 		1808008000NRG24180820230115396 21/08/2023 GAJANAN VITTHAL TAYADE 1808008WL018656 GAJANAN VITTHAL TAYADE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040016 Mr. GAJANAN VITTHAL TAYADE CENTRAL BANK OF INDIA(607115)
200 PACHORA MH-08-008-061-001/411
(PIMPALGAON HARE) 		1808008000NRG24180820230115357 21/08/2023 KAMALBAI ONKAR BANKAR 1808008WL018645 KAMALBAI ONKAR BANKAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040038 Mrs. KAMALBAI ONKAR BANKAR CENTRAL BANK OF INDIA(607115)
201 PACHORA MH-08-008-061-001/411
(PIMPALGAON HARE) 		1808008000NRG24180820230115356 21/08/2023 ONKAR PANDURANG BANKAR 1808008WL018645 ONKAR PANDURANG BANKAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040032 Mr. ONKAR PANDURANG BANKAR CENTRAL BANK OF INDIA(607115)
202 PACHORA MH-08-008-061-001/418
(PIMPALGAON HARE) 		1808008000NRG24180820230115417 21/08/2023 ANVAR SAMSUDDIN TADAVI 1808008WL018661 ANVAR SAMSUDDIN TADAVI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039547 Mr. ANWAR SAMUDDIN TADAVI CENTRAL BANK OF INDIA(607115)
203 PACHORA MH-08-008-061-001/509
(PIMPALGAON HARE) 		1808008000NRG24180820230115344 21/08/2023 KADUBA NATHU GITE 1808008WL018642 KADUBA NATHU GITE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039569 Mr. KADUBA NATHU GITE CENTRAL BANK OF INDIA(607115)
204 PACHORA MH-08-008-061-001/509
(PIMPALGAON HARE) 		1808008000NRG24180820230115345 21/08/2023 MANDABAI KADUBA GITE 1808008WL018642 MANDABAI KADUBA GITE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040091 Mrs. MANDABAI KADUBA GITE CENTRAL BANK OF INDIA(607115)
205 PACHORA MH-08-008-061-001/521
(PIMPALGAON HARE) 		1808008000NRG24210820230118480 21/08/2023 INDUBAI DATTU KUTE 1808008WL019110 INDUBAI DATTU KUTE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039500 Mrs. INDUBAI DATTU KUTE CENTRAL BANK OF INDIA(607115)
206 PACHORA MH-08-008-061-001/641
(PIMPALGAON HARE) 		1808008000NRG24210820230118525 21/08/2023 SHARAWAN ZENDU LOKHANDE 1808008WL019124 SHARAWAN ZENDU LOKHANDE 00089 CBIN0281958 1365 1365 Processed 15/09/2023 A258230039497 Mr. SHRAVAN ZENDU LOKHANDE CENTRAL BANK OF INDIA(607115)
207 PACHORA MH-08-008-061-001/642
(PIMPALGAON HARE) 		1808008000NRG24180820230115348 21/08/2023 KAILAS BALCHAND TELI 1808008WL018643 KAILAS BALCHAND TELI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039561 Mr. KAILAS BALCHAND TELI CENTRAL BANK OF INDIA(607115)
208 PACHORA MH-08-008-061-001/642
(PIMPALGAON HARE) 		1808008000NRG24180820230115349 21/08/2023 MINA KAILAS TELI 1808008WL018643 MINA KAILAS TELI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039545 Mrs. MINABAI KAILASH TELI CENTRAL BANK OF INDIA(607115)
209 PACHORA MH-08-008-061-001/660
(PIMPALGAON HARE) 		1808008000NRG24180820230115413 21/08/2023 NILIMA PRAKASH PAWAR 1808008WL018660 NILIMA PRAKASH PAWAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040045 MRS NILIMA PRAKASH PAWAR STATE BANK OF INDIA(508548)
210 PACHORA MH-08-008-061-001/660
(PIMPALGAON HARE) 		1808008000NRG24180820230115412 21/08/2023 PRAKASH LAXMAN PAWAR 1808008WL018660 PRAKASH LAXMAN PAWAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040057 Mr. PRAKASH LAXMAN PAWAR CENTRAL BANK OF INDIA(607115)
211 PACHORA MH-08-008-061-001/720
(PIMPALGAON HARE) 		1808008000NRG24180820230115327 21/08/2023 SAKARABAI SHARVAN AAWHAD 1808008WL018637 SAKARABAI SHARVAN AAWHAD 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040070 Mrs. SAKARABAI SHARVAN AAWHAD CENTRAL BANK OF INDIA(607115)
212 PACHORA MH-08-008-061-001/743
(PIMPALGAON HARE) 		1808008000NRG24180820230115330 21/08/2023 NIRMLA ESHWAR TELI 1808008WL018638 NIRMLA ESHWAR TELI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040056 Mrs. NIRMALA ISHWAR TELI CENTRAL BANK OF INDIA(607115)
213 PACHORA MH-08-008-061-001/779
(PIMPALGAON HARE) 		1808008000NRG24210820230118522 21/08/2023 SUMANBAI SANJAY BAVISKAR 1808008WL019123 SUMANBAI SANJAY BAVISKAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039584 SUMANBAI SANJAY BAVISKAR RATNAKAR BANK(607393)
214 PACHORA MH-08-008-061-001/779
(PIMPALGAON HARE) 		1808008000NRG24210820230118523 21/08/2023 UJJWALA SANJAY BAVISKAR 1808008WL019123 UJJWALA SANJAY BAVISKAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039537 Miss. UJWALA SANJAY BAVISKAR CENTRAL BANK OF INDIA(607115)
215 PACHORA MH-08-008-061-001/783
(PIMPALGAON HARE) 		1808008000NRG24210820230118524 21/08/2023 SUSHILABAI DHANJI WAGH 1808008WL019123 SUSHILABAI DHANJI WAGH 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039492 Mrs. SUSHILABAI DHANAJI WAGH CENTRAL BANK OF INDIA(607115)
216 PACHORA MH-08-008-061-001/8
(PIMPALGAON HARE) 		1808008000NRG24180820230115401 21/08/2023 RAHISA SHAFIK TADAVI 1808008WL018657 RAHISA SHAFIK TADAVI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040027 Mrs. RAHISA SHAFIK TADAVI CENTRAL BANK OF INDIA(607115)
217 PACHORA MH-08-008-061-001/8
(PIMPALGAON HARE) 		1808008000NRG24180820230115400 21/08/2023 SHAFIK RAFIK TADAVI 1808008WL018657 SHAFIK RAFIK TADAVI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040054 Mr. SHAFIK RAFIK TADAVI CENTRAL BANK OF INDIA(607115)
218 PACHORA MH-08-008-061-001/804
(PIMPALGAON HARE) 		1808008000NRG24210820230118535 21/08/2023 PUSHPA SANJAY TELI 1808008WL019127 PUSHPA SANJAY TELI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039544 Mrs. PUSHPA SANJAY TELI CENTRAL BANK OF INDIA(607115)
219 PACHORA MH-08-008-061-001/804
(PIMPALGAON HARE) 		1808008000NRG24210820230118534 21/08/2023 SANJAY GENDILAL TELI 1808008WL019127 SANJAY GENDILAL TELI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039506 Mr. SANJAY GENDILAL TELI CENTRAL BANK OF INDIA(607115)
220 PACHORA MH-08-008-061-001/843
(PIMPALGAON HARE) 		1808008000NRG24180820230115299 21/08/2023 AKILA JAMIN TADAVI 1808008WL018630 AKILA JAMIN TADAVI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040026 Mrs. AKILA JAMIN TADAWI CENTRAL BANK OF INDIA(607115)
221 PACHORA MH-08-008-061-001/843
(PIMPALGAON HARE) 		1808008000NRG24180820230115298 21/08/2023 JAMIN NURAB TADAVI 1808008WL018630 JAMIN NURAB TADAVI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039574 Mr. JAMIN NURAB TADVI CENTRAL BANK OF INDIA(607115)
222 PACHORA MH-08-008-061-001/854
(PIMPALGAON HARE) 		1808008000NRG24180820230115383 21/08/2023 VENUBAI DINKAR PATIL 1808008WL018652 VENUBAI DINKAR PATIL 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039543 Mrs. VENUBAI DINKAR PATIL CENTRAL BANK OF INDIA(607115)
223 PACHORA MH-08-008-061-001/865
(PIMPALGAON HARE) 		1808008000NRG24210820230118510 21/08/2023 SALIM GAMBHIR TADAVI 1808008WL019118 SALIM GAMBHIR TADAVI 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230039585 Mr. SALIM GAMBHIR TADAVI CENTRAL BANK OF INDIA(607115)
224 PACHORA MH-08-008-061-001/891
(PIMPALGAON HARE) 		1808008000NRG24180820230115294 21/08/2023 SURESH BHIKA BAVISKAR 1808008WL018629 SURESH BHIKA BAVISKAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040036 Mr. SURESH BHIKA BAVISKAR CENTRAL BANK OF INDIA(607115)
225 PACHORA MH-08-008-061-001/892
(PIMPALGAON HARE) 		1808008000NRG24180820230115297 21/08/2023 LALITA SANTOSH BAVISKAR 1808008WL018629 LALITA SANTOSH BAVISKAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040095 Mrs. LALITA SANTOSH BAVISKAR CENTRAL BANK OF INDIA(607115)
226 PACHORA MH-08-008-061-001/892
(PIMPALGAON HARE) 		1808008000NRG24180820230115296 21/08/2023 SANTOSH BHIKA BAVISKAR 1808008WL018629 SANTOSH BHIKA BAVISKAR 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040103 MR SANTOSH BHIKA BAVISKAR STATE BANK OF INDIA(508548)
227 PACHORA MH-08-008-064-001/132
(PIMPRI BRUD PRA PA) 		1808008000NRG24180820230115550 21/08/2023 SARLA UKHARDU MARATHE 1808008WL018701 SARLA UKHARDU MARATHE 00089 CBIN0281958 1911 1911 Processed 15/09/2023 A258230040048 Mrs. SARLABAI UKHARDU MARATE CENTRAL BANK OF INDIA(607115)
228 PACHORA MH-08-008-078-001/342
(SAWKHEDA BRUD) 		1808008000NRG24170820230114841 21/08/2023 DHANSING CHATRU PARDESHI 1808008WL018564 DHANSING CHATRU PARDESHI 00089 CBIN0281958 1638 1638 Processed 15/09/2023 A258230040000 Mr. DHANSING CHATURASING PARDESHI BANK OF MAHARASHTRA(607387)
SubTotal 239694 239694
229 PACHORA MH-08-008-034-001/676
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115472 21/08/2023 RATNABAI ISHWAR BAVISKAR 1808008WL018679 RATNABAI ISHWAR BAVISKAR 00089 CBIN0282347 1911 1911 Processed 15/09/2023 A258230040084 Mrs. RATNABAI ISHWAR BAVISKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
230 PACHORA MH-08-008-034-001/269
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115454 21/08/2023 RAHUL VISHWNATH TELI 1808008WL018673 RAHUL VISHWNATH TELI 00152 HDFC0002136 1911 1911 Processed 15/09/2023 A258230040098 RAHUL VISHVANATH TELI HDFC BANK LTD(607152)
231 PACHORA MH-08-008-080-001/32
(SHEWALE) 		1808008000NRG24180820230115518 21/08/2023 ZINGARBAI ALEKHA TADVI 1808008WL018693 ZINGARBAI ALEKHA TADVI 00152 HDFC0002136 1911 1911 Processed 15/09/2023 A258230040097 ZINGARABAI ALEKHA TADAV HDFC BANK LTD(607152)
SubTotal 3822 3822
232 PACHORA MH-08-008-034-001/1012
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115462 21/08/2023 SHANKAR PANDIT PATIL 1808008WL018676 SHANKAR PANDIT PATIL 00165 IBKL0000642 1911 1911 Processed 15/09/2023 A258230040139 SHANKAR PANDIT PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
233 PACHORA MH-08-008-034-001/1037
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115453 21/08/2023 DIPAK TRYAMBAK TELI 1808008WL018673 DIPAK TRYAMBAK TELI 00165 IBKL0000642 1911 1911 Processed 15/09/2023 A258230039449 Mr. DIPAK TRYAMBAK TELI BANK OF MAHARASHTRA(607387)
234 PACHORA MH-08-008-034-001/129
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115443 21/08/2023 DEVRAM DAGDU 1808008WL018670 DEVRAM DAGDU 00165 IBKL0000642 1911 1911 Processed 15/09/2023 A258230039532 DEVRAM DAGADU PATIL IDBI BANK(607095)
235 PACHORA MH-08-008-034-001/23
(KHADAKDEOLA KH.) 		1808008034NRG24180820230115619 21/08/2023 RAFIK ALLAUDDIN SHAIKH 1808008WL018713 RAFIK ALLAUDDIN SHAIKH 00165 IBKL0000642 1911 1911 Processed 15/09/2023 A258230039447 ALFIYA SHAIKH RAFFIR U/G RAFFIQ S ALLAD IDBI BANK(607095)
236 PACHORA MH-08-008-034-001/267
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115464 21/08/2023 GOVINDA RAMDAS TELI 1808008WL018677 GOVINDA RAMDAS TELI 00165 IBKL0000642 1911 1911 Processed 15/09/2023 A258230039533 GOVINDA RAMDAS TELI IDBI BANK(607095)
237 PACHORA MH-08-008-034-001/31
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115610 21/08/2023 LAXMAN BHIKA DABHADE 1808008WL018711 LAXMAN BHIKA DABHADE 00165 IBKL0000642 1911 1911 Processed 15/09/2023 A258230040138 MR LAXMAN BHIKA DABHADE STATE BANK OF INDIA(508548)
238 PACHORA MH-08-008-034-001/410
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115455 21/08/2023 VIJAY VASUDEV RATHOD 1808008WL018673 VIJAY VASUDEV RATHOD 00165 IBKL0000642 1911 1911 Processed 15/09/2023 A258230039531 VIJAY VASUDEV RATHOD IDBI BANK(607095)
239 PACHORA MH-08-008-034-001/4232
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115596 21/08/2023 MANOJ DEVCHAND TELI 1808008WL018709 MANOJ DEVCHAND TELI 00165 IBKL0000642 1911 1911 Processed 15/09/2023 A258230039452 MANOJ DEVCHAND TELI IDBI BANK(607095)
240 PACHORA MH-08-008-034-001/4274
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115594 21/08/2023 SHIVAJI TUKARAM MORE 1808008WL018708 SHIVAJI TUKARAM MORE 00165 IBKL0000642 1911 1911 Processed 15/09/2023 A258230039451 SHIVAJI TUKARAM MORE MODE MARFULL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
241 PACHORA MH-08-008-034-001/49
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115466 21/08/2023 SUNIL CHINDHA PATIL 1808008WL018677 SUNIL CHINDHA PATIL 00165 IBKL0000642 1911 1911 Processed 15/09/2023 A258230040137 PATIL SUNIL CHINDHA IDBI BANK(607095)
242 PACHORA MH-08-008-034-001/515
(KHADAKDEOLA KH.) 		1808008000NRG24170820230113399 21/08/2023 BHAVESH DEVIDAS PATIL 1808008WL018276 BHAVESH DEVIDAS PATIL 00165 IBKL0000642 1911 1911 Processed 15/09/2023 A258230040140 BHAVESH DEVIDAS SONAWANE IDBI BANK(607095)
243 PACHORA MH-08-008-034-001/64
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115452 21/08/2023 ARUNABAI RAMDAS PATIL 1808008WL018672 ARUNABAI RAMDAS PATIL 00165 IBKL0000642 1911 1911 Processed 15/09/2023 A258230039446 ARUNABAI RAMDAS PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
244 PACHORA MH-08-008-034-001/681
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115612 21/08/2023 DAGADU SHANKAR SONWANE 1808008WL018711 DAGADU SHANKAR SONWANE 00165 IBKL0000642 1911 1911 Processed 15/09/2023 A258230039450 MR DAGADU SHANKAR SONVANE STATE BANK OF INDIA(508548)
245 PACHORA MH-08-008-034-001/724
(KHADAKDEOLA KH.) 		1808008000NRG24170820230113401 21/08/2023 PRAKASH BABULAL GAYKWAD 1808008WL018276 PRAKASH BABULAL GAYKWAD 00165 IBKL0000642 1911 1911 Processed 15/09/2023 A258230039453 Mr. PRAKASH BABULAL GAIKWAD BANK OF MAHARASHTRA(607387)
246 PACHORA MH-08-008-034-001/808
(KHADAKDEOLA KH.) 		1808008034NRG24180820230115624 21/08/2023 YOGITA SAMBHAJI PATIL 1808008WL018714 YOGITA SAMBHAJI PATIL 00165 IBKL0000642 1911 1911 Processed 15/09/2023 A258230039448 MRS YOGITA SAMBHAJI PATIL STATE BANK OF INDIA(508548)
247 PACHORA MH-08-008-034-001/827
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115629 21/08/2023 RUPALI MANOHAR TELI 1808008WL018716 RUPALI MANOHAR TELI 00165 IBKL0000642 1911 1911 Processed 15/09/2023 A258230039444 MRS RUPALI MANOHAR TELI STATE BANK OF INDIA(508548)
248 PACHORA MH-08-008-034-001/95
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115598 21/08/2023 MANOJ RAMNATH TELI 1808008WL018709 MANOJ RAMNATH TELI 00165 IBKL0000642 1911 1911 Processed 15/09/2023 A258230039534 MANOJ RAMNATH TELI IDBI BANK(607095)
249 PACHORA MH-08-008-034-001/955
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115458 21/08/2023 RAHUL RAJENDRA RAJPUT 1808008WL018674 RAHUL RAJENDRA RAJPUT 00165 IBKL0000642 1911 1911 Processed 15/09/2023 A258230039445 RAHUL RAJENDRA RAJPUT IDBI BANK(607095)
250 PACHORA MH-08-008-061-001/1848
(PIMPALGAON HARE) 		1808008000NRG24180820230115313 21/08/2023 KANTABAI SITARAM TELI 1808008WL018634 KANTABAI SITARAM TELI 00165 IBKL0000642 1911 1911 Processed 15/09/2023 A258230039529 KANTABAI SITARAM TELI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
251 PACHORA MH-08-008-087-003/101
(VADGAON BRUD PRA.PA.) 		1808008000NRG24170820230113300 21/08/2023 ANIL SURSING NAIK 1808008WL018251 ANIL SURSING NAIK 00165 IBKL0000642 1911 1911 Processed 15/09/2023 A258230039530 MR ANIL SURSING NAIK STATE BANK OF INDIA(508548)
SubTotal 38220 38220
252 PACHORA MH-08-008-034-001/1012
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115463 21/08/2023 RATNABAI SHANKAR PATIL 1808008WL018676 RATNABAI SHANKAR PATIL 00415 SBIN0000441 1911 1911 Processed 15/09/2023 A258230040009 MRS RATNABAI SHANKAR DEVARE STATE BANK OF INDIA(508548)
253 PACHORA MH-08-008-034-001/1042
(KHADAKDEOLA KH.) 		1808008000NRG24170820230113398 21/08/2023 LALITABAI DILIP GAYKWAD 1808008WL018276 LALITABAI DILIP GAYKWAD 00415 SBIN0000441 1911 1911 Processed 15/09/2023 A258230040041 MRS LALITA DILIP GAYAKWAD STATE BANK OF INDIA(508548)
254 PACHORA MH-08-008-034-001/111
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115460 21/08/2023 SANGITABAI SHANTARAM KOLTE 1808008WL018675 SANGITABAI SHANTARAM KOLTE 00415 SBIN0000441 1911 1911 Processed 15/09/2023 A258230040040 MRS SANGITA SHANTARAM KOLTE STATE BANK OF INDIA(508548)
255 PACHORA MH-08-008-034-001/114
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115449 21/08/2023 ASHOK BHAGWAN PATIL 1808008WL018672 ASHOK BHAGWAN PATIL 00415 SBIN0000441 1911 1911 Processed 15/09/2023 A258230039578 Mr. ASHOK BHAGWAN PATIL BANK OF MAHARASHTRA(607387)
256 PACHORA MH-08-008-034-001/200
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115593 21/08/2023 Arun Ramdas More 1808008WL018708 Arun Ramdas More 00415 SBIN0000441 1911 1911 Processed 15/09/2023 A258230040015 Mr. ARUN RAMDAS MORE BANK OF MAHARASHTRA(607387)
257 PACHORA MH-08-008-034-001/212
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115473 21/08/2023 KALIM RAHMAN TADAVI 1808008WL018680 KALIM RAHMAN TADAVI 00415 SBIN0000441 1911 1911 Processed 15/09/2023 A258230040010 KALIM RAHMAN TADVI IDBI BANK(607095)
258 PACHORA MH-08-008-034-001/31
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115611 21/08/2023 ANUSAYA LAXMAN DABHADE 1808008WL018711 ANUSAYA LAXMAN DABHADE 00415 SBIN0000441 1911 1911 Processed 15/09/2023 A258230040013 ANUSYABAI LAXMAN DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
259 PACHORA MH-08-008-034-001/35
(KHADAKDEOLA KH.) 		1808008034NRG24180820230115621 21/08/2023 KADIR BABU SHAIKH 1808008WL018713 KADIR BABU SHAIKH 00415 SBIN0000441 1911 1911 Processed 15/09/2023 A258230040018 MR KADIR BABU SHEKH STATE BANK OF INDIA(508548)
260 PACHORA MH-08-008-034-001/380
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115448 21/08/2023 RAJU TANAJI CHAVAN 1808008WL018671 RAJU TANAJI CHAVAN 00415 SBIN0000441 1911 1911 Processed 15/09/2023 A258230040012 RAJU TANHAJI CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
261 PACHORA MH-08-008-034-001/44
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115440 21/08/2023 DEELIP NEMICHAND TELI 1808008WL018669 DEELIP NEMICHAND TELI 00415 SBIN0000441 1911 1911 Processed 15/09/2023 A258230040011 MR DILIP NEMICHAND TELI STATE BANK OF INDIA(508548)
262 PACHORA MH-08-008-034-001/464
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115468 21/08/2023 LAXMIBAI PUNDLIK BANSODE 1808008WL018678 LAXMIBAI PUNDLIK BANSODE 00415 SBIN0000441 1911 1911 Processed 15/09/2023 A258230039455 MS LAXMIBAI PUNDLIK BANSODE STATE BANK OF INDIA(508548)
263 PACHORA MH-08-008-034-001/466
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115456 21/08/2023 PRAKASH VASUDEV RATHOD 1808008WL018673 PRAKASH VASUDEV RATHOD 00415 SBIN0000441 1911 1911 Processed 15/09/2023 A258230040017 MR PRAKASH WASUDEV WASUDEV TELI STATE BANK OF INDIA(508548)
264 PACHORA MH-08-008-034-001/558
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115597 21/08/2023 SHANTARAM DEVCHAND TELI 1808008WL018709 SHANTARAM DEVCHAND TELI 00415 SBIN0000441 1911 1911 Processed 15/09/2023 A258230040008 SHANTARAM DEVCHAND TELI INDIA POST PAYMENTS BANK LIMITED(508528)
265 PACHORA MH-08-008-034-001/95
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115613 21/08/2023 NITIN RAMNATH TELI 1808008WL018711 NITIN RAMNATH TELI 00415 SBIN0000441 1911 1911 Processed 15/09/2023 A258230039556 Mr. Nitin Ramnath Teli CENTRAL BANK OF INDIA(607115)
266 PACHORA MH-08-008-037-001/104
(KHEDGAON (N)) 		1808008000NRG24210820230118262 21/08/2023 BHILA MOHAN PATIL 1808008WL019055 BHILA MOHAN PATIL 00415 SBIN0000441 1638 1638 Processed 15/09/2023 A258230039565 MR BHILA MOHAN PATIL STATE BANK OF INDIA(508548)
267 PACHORA MH-08-008-037-001/104
(KHEDGAON (N)) 		1808008000NRG24210820230118263 21/08/2023 SAMADHAN BHILA PATIL 1808008WL019055 SAMADHAN BHILA PATIL 00415 SBIN0000441 1638 1638 Processed 15/09/2023 A258230039549 MR SAMADHAN BHILA PATIL STATE BANK OF INDIA(508548)
268 PACHORA MH-08-008-037-001/150
(KHEDGAON (N)) 		1808008000NRG24210820230118267 21/08/2023 USHABAI RAMESH DHAMALE 1808008WL019056 USHABAI RAMESH DHAMALE 00415 SBIN0000441 1638 1638 Processed 15/09/2023 A258230040042 MRS USHA RAMESH DHAMALE STATE BANK OF INDIA(508548)
269 PACHORA MH-08-008-037-001/162
(KHEDGAON (N)) 		1808008000NRG24210820230118258 21/08/2023 SAMADHAN VITTHAL IJARE 1808008WL019054 SAMADHAN VITTHAL IJARE 00415 SBIN0000441 1638 1638 Processed 15/09/2023 A258230040014 SAMADHAN VITTHAL IJARE IDBI BANK(607095)
270 PACHORA MH-08-008-037-001/162
(KHEDGAON (N)) 		1808008000NRG24210820230118257 21/08/2023 SHIVAJI VITTHAL IJARE 1808008WL019054 SHIVAJI VITTHAL IJARE 00415 SBIN0000441 1638 1638 Processed 15/09/2023 A258230040007 SHIVAJI VITTHAL IJARE IDBI BANK(607095)
271 PACHORA MH-08-008-037-001/164
(KHEDGAON (N)) 		1808008000NRG24210820230118253 21/08/2023 DATTU KAUTIK PATIL 1808008WL019053 DATTU KAUTIK PATIL 00415 SBIN0000441 1638 1638 Processed 15/09/2023 A258230039566 DATTU KAUTIK PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
272 PACHORA MH-08-008-037-001/204
(KHEDGAON (N)) 		1808008000NRG24210820230118268 21/08/2023 LILABAI ABHIMAN PATIL 1808008WL019056 LILABAI ABHIMAN PATIL 00415 SBIN0000441 1638 1638 Processed 15/09/2023 A258230040136 MRS NILABAI ABHIMAN DHAMALE STATE BANK OF INDIA(508548)
273 PACHORA MH-08-008-037-001/209
(KHEDGAON (N)) 		1808008000NRG24210820230118254 21/08/2023 RAMESH NARSING PATIL 1808008WL019053 RAMESH NARSING PATIL 00415 SBIN0000441 1638 1638 Processed 15/09/2023 A258230039562 RAMESH NARSING PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
274 PACHORA MH-08-008-037-001/300
(KHEDGAON (N)) 		1808008000NRG24210820230118270 21/08/2023 SHANAKR SURESH DHAMALE 1808008WL019056 SHANAKR SURESH DHAMALE 00415 SBIN0000441 1638 1638 Processed 15/09/2023 A258230040020 MR SHANKAR SURESH DHAMALE STATE BANK OF INDIA(508548)
275 PACHORA MH-08-008-037-001/310
(KHEDGAON (N)) 		1808008000NRG24210820230118265 21/08/2023 AMOL GOKUL PATIL 1808008WL019055 AMOL GOKUL PATIL 00415 SBIN0000441 1638 1638 Processed 15/09/2023 A258230039559 MR AMOL GOKUL PATIL STATE BANK OF INDIA(508548)
276 PACHORA MH-08-008-037-001/310
(KHEDGAON (N)) 		1808008000NRG24210820230118264 21/08/2023 GOKULSING NARAYANSING PATIL 1808008WL019055 GOKULSING NARAYANSING PATIL 00415 SBIN0000441 1638 1638 Processed 15/09/2023 A258230039560 GOLKULSING NAYANSING PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
277 PACHORA MH-08-008-037-001/436
(KHEDGAON (N)) 		1808008000NRG24210820230118259 21/08/2023 ARJUN ANANDA PATIL 1808008WL019054 ARJUN ANANDA PATIL 00415 SBIN0000441 1638 1638 Processed 15/09/2023 A258230039454 ARJUN ANANDA PATIL STATE BANK OF INDIA(508548)
278 PACHORA MH-08-008-037-001/436
(KHEDGAON (N)) 		1808008000NRG24210820230118261 21/08/2023 RENUKA VIJAY GOAND 1808008WL019054 RENUKA VIJAY GOAND 00415 SBIN0000441 1638 1638 Processed 15/09/2023 A258230039470 Miss. RENUKA GANPAT AMBHORE BANK OF MAHARASHTRA(607387)
279 PACHORA MH-08-008-037-001/75
(KHEDGAON (N)) 		1808008000NRG24210820230118266 21/08/2023 AJAY ABHIMAN PATIL 1808008WL019055 AJAY ABHIMAN PATIL 00415 SBIN0000441 1638 1638 Processed 15/09/2023 A258230039555 MR AJAY ABHIMAN PATIL STATE BANK OF INDIA(508548)
280 PACHORA MH-08-008-046-001/951
(LOHTAR) 		1808008000NRG24180820230115503 21/08/2023 REKHA SHASHIKANT BRAMHANE 1808008WL018688 REKHA SHASHIKANT BRAMHANE 00415 SBIN0000441 1911 1911 Processed 15/09/2023 A258230039548 REKHA SHASHIKANT BRAMHANE INDIA POST PAYMENTS BANK LIMITED(508528)
281 PACHORA MH-08-008-056-001/282
(NIMBHORI BRUD) 		1808008000NRG24170820230114832 21/08/2023 DIPESH MANOHAR MORANKAR 1808008WL018562 DIPESH MANOHAR MORANKAR 00415 SBIN0000441 1638 1638 Processed 15/09/2023 A258230040035 MR DIPESH MANOHAR MORANKAR STATE BANK OF INDIA(508548)
282 PACHORA MH-08-008-061-001/1974
(PIMPALGAON HARE) 		1808008000NRG24180820230115341 21/08/2023 SHRIKRUSHNA KASHINATH JADHAV 1808008WL018641 SHRIKRUSHNA KASHINATH JADHAV 00415 SBIN0000441 1911 1911 Processed 15/09/2023 A258230040019 MR SHRIKRISHNA KASHINATH JADHAV STATE BANK OF INDIA(508548)
283 PACHORA MH-08-008-061-001/3898
(PIMPALGAON HARE) 		1808008000NRG24180820230115328 21/08/2023 KIRAN VINAYAK SAWLE 1808008WL018638 KIRAN VINAYAK SAWLE 00415 SBIN0000441 1911 1911 Processed 15/09/2023 A258230040043 Mr. KIRAN VINAYAK SAWALE CENTRAL BANK OF INDIA(607115)
284 PACHORA MH-08-008-076-002/542
(SATGAON DONGARI) 		1808008000NRG24170820230114103 21/08/2023 NITIN SANDU RATHOD 1808008WL018425 NITIN SANDU RATHOD 00415 SBIN0000441 1911 1911 Processed 15/09/2023 A258230040092 Mr. NITIN SANDU RATHOD MAHARASHTRA GRAMIN BANK(607000)
285 PACHORA MH-08-008-077-001/107
(SAVKHEDA KH.) 		1808008000NRG24170820230113293 21/08/2023 ANIL SUDAM SHRINIVAS 1808008WL018248 ANIL SUDAM SHRINIVAS 00415 SBIN0000441 1911 1911 Processed 15/09/2023 A258230040037 MR ANIL SUDAM SHRIWAS STATE BANK OF INDIA(508548)
286 PACHORA MH-08-008-087-003/101
(VADGAON BRUD PRA.PA.) 		1808008000NRG24170820230113301 21/08/2023 DEVISING SURSING NAIK 1808008WL018251 DEVISING SURSING NAIK 00415 SBIN0000441 1911 1911 Processed 15/09/2023 A258230040002 MR DEVSING SURSING NAIK STATE BANK OF INDIA(508548)
287 PACHORA MH-08-008-087-003/101
(VADGAON BRUD PRA.PA.) 		1808008000NRG24170820230113302 21/08/2023 RATNA ANIL NAIK 1808008WL018251 RATNA ANIL NAIK 00415 SBIN0000441 1911 1911 Processed 15/09/2023 A258230040006 MRS RATNA ANIL NAIK STATE BANK OF INDIA(508548)
288 PACHORA MH-08-008-087-003/101
(VADGAON BRUD PRA.PA.) 		1808008000NRG24170820230113303 21/08/2023 USHABAI DEVISING NAIK 1808008WL018251 USHABAI DEVISING NAIK 00415 SBIN0000441 1638 1638 Processed 15/09/2023 A258230040003 MS USHABAI DEVSING NAIK STATE BANK OF INDIA(508548)
SubTotal 66339 66339
289 PACHORA MH-08-008-083-002/175
(TARKHEDA BRUD) 		1808008000NRG24170820230113297 21/08/2023 NARAYAN PIRA CHAVAN 1808008WL018250 NARAYAN PIRA CHAVAN 00415 SBIN0017522 1911 1911 Processed 15/09/2023 A258230040001 MR NARAYAN PIRA CHAVAN STATE BANK OF INDIA(508548)
SubTotal 1911 1911
290 PACHORA MH-08-008-034-001/881
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115461 21/08/2023 GAJANAN NIMBA BANSODE 1808008WL018675 GAJANAN NIMBA BANSODE 00415 SBIN0018699 1911 1911 Processed 15/09/2023 A258230039471 GAJANAN NIMBA BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
291 PACHORA MH-08-008-004-001/242
(ANTURLI KH.PRA.LO.) 		1808008000NRG24180820230115589 21/08/2023 ALISHANB BISMILA PINJARI 1808008WL018707 ALISHANB BISMILA PINJARI 00415 SBIN0021142 1911 1911 Processed 15/09/2023 A258230040102 ALISHANBI BISAMILLA PINJARI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
292 PACHORA MH-08-008-037-001/450
(KHEDGAON (N)) 		1808008000NRG24210820230118255 21/08/2023 ALKABAI BHAGWAT DHAMALE 1808008WL019053 ALKABAI BHAGWAT DHAMALE 00415 SBIN0021142 1638 1638 Processed 15/09/2023 A258230040135 MRS ALKABAI BHAGWAT DHAMALE STATE BANK OF INDIA(508548)
293 PACHORA MH-08-008-061-001/318
(PIMPALGAON HARE) 		1808008000NRG24180820230115424 21/08/2023 RAMESH GOVINDA PATIL 1808008WL018663 RAMESH GOVINDA PATIL 00415 SBIN0021142 1911 1911 Processed 15/09/2023 A258230040134 MR RAMESH GOVINDA PATIL STATE BANK OF INDIA(508548)
SubTotal 5460 5460
294 PACHORA MH-08-008-034-001/4188
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115474 21/08/2023 VILAS ASHOK GAIKWAD 1808008WL018680 VILAS ASHOK GAIKWAD 1143 MAHG0005502 1911 1911 Processed 15/09/2023 A258230040158 GAYAKWAD VILAS ASHOK OR PRATIBHA VILAS G THE JALGAON PEOPLES CO OP BANK LTD(607134)
295 PACHORA MH-08-008-034-001/616
(KHADAKDEOLA KH.) 		1808008000NRG24170820230113400 21/08/2023 DILIP YUVRAJ GAIKWAD 1808008WL018276 DILIP YUVRAJ GAIKWAD 1143 MAHG0005502 1911 1911 Processed 15/09/2023 A258230040157 Mr. Dilip Yuvraj Gaikwad MAHARASHTRA GRAMIN BANK(607000)
296 PACHORA MH-08-008-037-001/300
(KHEDGAON (N)) 		1808008000NRG24210820230118269 21/08/2023 RANJNABAI SURESH DHAMALE 1808008WL019056 RANJNABAI SURESH DHAMALE 1143 MAHG0005502 1638 1638 Processed 15/09/2023 A258230040156 MISS RANJANABAI SURESH DHAMALE STATE BANK OF INDIA(508548)
297 PACHORA MH-08-008-037-001/300
(KHEDGAON (N)) 		1808008000NRG24210820230118271 21/08/2023 SUVRNA SHANKAR DHAMALE 1808008WL019056 SUVRNA SHANKAR DHAMALE 1143 MAHG0005502 1638 1638 Processed 15/09/2023 A258230040159 SUVARNA SHANKAR DHAM BANK OF BARODA(606985)
298 PACHORA MH-08-008-069-001/18
(SAJGAON) 		1808008000NRG24210820230118517 21/08/2023 TEJRAM KISAN LODWAL 1808008WL019121 TEJRAM KISAN LODWAL 1143 MAHG0005502 1405 1405 Rejected 15/09/2023 A258230040155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8503 8503
299 PACHORA MH-08-008-076-002/356
(SATGAON DONGARI) 		1808008000NRG24170820230114110 21/08/2023 KARAN KAIALS RATHOD 1808008WL018428 KARAN KAIALS RATHOD 1143 MAHG0005506 1911 1911 Processed 15/09/2023 A258230040154 Master Karan Kailas Rathod MAHARASHTRA GRAMIN BANK(607000)
300 PACHORA MH-08-008-076-002/540
(SATGAON DONGARI) 		1808008000NRG24170820230114102 21/08/2023 SANGITABAI KAILAS RATHOD 1808008WL018425 SANGITABAI KAILAS RATHOD 1143 MAHG0005506 1911 1911 Processed 15/09/2023 A258230040152 SANGITA KAILAS RATHO BANK OF BARODA(606985)
301 PACHORA MH-08-008-076-002/542
(SATGAON DONGARI) 		1808008000NRG24170820230114105 21/08/2023 RUKHMABAI SANDU RATHOD 1808008WL018425 RUKHMABAI SANDU RATHOD 1143 MAHG0005506 1911 1911 Processed 15/09/2023 A258230040151 Mrs. RUKHMABAI SANDU RATHOD MAHARASHTRA GRAMIN BANK(607000)
302 PACHORA MH-08-008-076-002/542
(SATGAON DONGARI) 		1808008000NRG24170820230114104 21/08/2023 SHITAL NITIN RATHOD 1808008WL018425 SHITAL NITIN RATHOD 1143 MAHG0005506 1911 1911 Processed 15/09/2023 A258230040153 Mrs. Shital Nitin Rathod MAHARASHTRA GRAMIN BANK(607000)
303 PACHORA MH-08-008-076-002/690
(SATGAON DONGARI) 		1808008000NRG24170820230114095 21/08/2023 KASAM FARID TADAVI 1808008WL018423 KASAM FARID TADAVI 1143 MAHG0005506 1365 1365 Processed 15/09/2023 A258230040150 KASAM FARID TADAVI BANK OF BARODA(606985)
SubTotal 9009 9009
304 PACHORA MH-08-008-010-001/34
(BAMBRUD PRA.BO.) 		1808008000NRG24210820230118245 21/08/2023 KHAIRUDDIN NAVAB TADVI 1808008WL019051 KHAIRUDDIN NAVAB TADVI 400001 1911 1911 Processed 15/09/2023 A258230040162 KHAIRUDDIN NABAB TAD BANK OF BARODA(606985)
305 PACHORA MH-08-008-010-001/534
(BAMBRUD PRA.BO.) 		1808008000NRG24210820230118287 21/08/2023 SATISH SHAMSING PARDESHI 1808008WL019061 SATISH SHAMSING PARDESHI 400001 1911 1911 Processed 15/09/2023 A258230040164 SATISH SHAMSHING PAR BANK OF BARODA(606985)
306 PACHORA MH-08-008-030-001/15
(HOL) 		1808008000NRG24180820230115437 21/08/2023 ANANDA PUNA RANDIVE 1808008WL018668 ANANDA PUNA RANDIVE 424101 1911 1911 Processed 15/09/2023 A258230040160 MR ANANDA PUNA RANDIVE STATE BANK OF INDIA(508548)
307 PACHORA MH-08-008-034-001/126
(KHADAKDEOLA KH.) 		1808008034NRG24180820230115622 21/08/2023 SAMBHAJI BHAGWAN BANSODE 1808008WL018714 SAMBHAJI BHAGWAN BANSODE 424101 1911 1911 Processed 15/09/2023 A258230040166 MR SAMBHAJI BHAGAVAN PATIL STATE BANK OF INDIA(508548)
308 PACHORA MH-08-008-034-001/153
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115457 21/08/2023 YUVRAJ RAMDAS MORE 1808008WL018674 YUVRAJ RAMDAS MORE 424101 1911 1911 Processed 15/09/2023 A258230040167 Mr. YUVRAJ RAMDAS MORE BANK OF MAHARASHTRA(607387)
309 PACHORA MH-08-008-034-001/163
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115444 21/08/2023 ANANDA SAKHARAM PATIL 1808008WL018670 ANANDA SAKHARAM PATIL 424101 1911 1911 Processed 15/09/2023 A258230039564 AANANDA SAKHARAM MORE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
310 PACHORA MH-08-008-034-001/163
(KHADAKDEOLA KH.) 		1808008000NRG24180820230115445 21/08/2023 SHALINI ANANDA PATIL 1808008WL018670 SHALINI ANANDA PATIL 424101 1911 1911 Processed 15/09/2023 A258230039563 MRS SHALINI ANANDA PATIL STATE BANK OF INDIA(508548)
311 PACHORA MH-08-008-040-001/113
(KURHAD BRUD) 		1808008000NRG24180820230115495 21/08/2023 SIDHARTH SAMADHAN KHARE 1808008WL018686 SIDHARTH SAMADHAN KHARE 424101 1911 1911 Processed 15/09/2023 A258230039478 SHRI SIDDHARTH SAMADHAN KHARE STATE BANK OF INDIA(508548)
312 PACHORA MH-08-008-050-001/150
(MONDHALE) 		1808008000NRG24180820230115504 21/08/2023 GOPICHAND RAGHUNATH PATIL 1808008WL018689 GOPICHAND RAGHUNATH PATIL 424101 1638 1638 Processed 15/09/2023 A258230040168 GOPICHAND RAGHUNATH PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
313 PACHORA MH-08-008-061-001/743
(PIMPALGAON HARE) 		1808008000NRG24180820230115329 21/08/2023 ISHWAR NEMICHAND TELI 1808008WL018638 ISHWAR NEMICHAND TELI 424101 1911 1911 Processed 15/09/2023 A258230040148 Mr. ISHVAR NEMICHAND TELI CENTRAL BANK OF INDIA(607115)
314 PACHORA MH-08-008-061-001/752
(PIMPALGAON HARE) 		1808008000NRG24180820230115409 21/08/2023 MANISHA RAGHUNATH TELI 1808008WL018659 MANISHA RAGHUNATH TELI 424101 1911 1911 Processed 15/09/2023 A258230040147 Miss. MANISHA RAGHUNATH TELI CENTRAL BANK OF INDIA(607115)
315 PACHORA MH-08-008-061-001/768
(PIMPALGAON HARE) 		1808008000NRG24180820230115304 21/08/2023 TUKARAM RADHAKISAN TELI 1808008WL018631 TUKARAM RADHAKISAN TELI 424101 1911 1911 Processed 15/09/2023 A258230040149 Mr. TUKARAM RADHAKISAN TELI CENTRAL BANK OF INDIA(607115)
316 PACHORA MH-08-008-061-001/921
(PIMPALGAON HARE) 		1808008000NRG24180820230115405 21/08/2023 VISHNU KASHINATH MALI 1808008WL018658 VISHNU KASHINATH MALI 424101 1911 1911 Processed 15/09/2023 A258230040146 Mr. VISHNU KASHINATH MALI CENTRAL BANK OF INDIA(607115)
317 PACHORA MH-08-008-065-001/176
(PIMPRI KH.PRA.PA.) 		1808008000NRG24180820230115524 21/08/2023 BHASKAR NAMDEO PATIL 1808008WL018695 BHASKAR NAMDEO PATIL 424101 1365 1365 Processed 15/09/2023 A258230040165 BHASKAR NAMDEO PATIL IDBI BANK(607095)
318 PACHORA MH-08-008-010-001/255
(BAMBRUD PRA.BO.) 		1808008000NRG24180820230115432 21/08/2023 ISHWAR UTTAMSING PARDESHI 1808008WL018666 ISHWAR UTTAMSING PARDESHI 425001 1911 1911 Processed 15/09/2023 A258230040163 ISHWARSING UTTAM PAR BANK OF BARODA(606985)
319 PACHORA MH-08-008-010-001/94
(BAMBRUD PRA.BO.) 		1808008000NRG24180820230115434 21/08/2023 BHIMRAO NANDA BAVISKAR 1808008WL018666 BHIMRAO NANDA BAVISKAR 425001 1911 1911 Processed 15/09/2023 A258230039528 BHIMRAO NANDA BAVISK BANK OF BARODA(606985)
320 PACHORA MH-08-008-039-001/41
(KURANGI) 		1808008000NRG24180820230115492 21/08/2023 SHIVRAM VAMAN PATIL 1808008WL018685 SHIVRAM VAMAN PATIL 425001 1911 1911 Processed 15/09/2023 A258230040161 SHIVRAM WAMAN PATIL BANK OF BARODA(606985)
SubTotal 31668 31668
Total 589447 589447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_210823APB_FTO_169177 42410401 1911
2 PACHORA MH1808008999_210823APB_FTO_169177 42420101 10647
3 PACHORA MH1808008999_210823APB_FTO_169177 42420201 1911
4 PACHORA MH1808008999_210823APB_FTO_169177 42420301 7644
5 PACHORA MH1808008999_210823APB_FTO_169177 42511501 9555
6 PACHORA MH1808008999_210823APB_FTO_169177 AXIS BANK UTIB0003832 Pachora 1638
7 PACHORA MH1808008999_210823APB_FTO_169177 Bank of Baroda BARB0BAMBRU BAMBRUD, MAHARASHTRA 19110
8 PACHORA MH1808008999_210823APB_FTO_169177 Bank of Baroda BARB0BHADGA BHADGAON, DIST. JALGAON 1638
9 PACHORA MH1808008999_210823APB_FTO_169177 Bank of Baroda BARB0DBJGAO Pachora 1911
10 PACHORA MH1808008999_210823APB_FTO_169177 Bank of Baroda BARB0NANDRE NANDRE, MAHARASHTRA 3822
11 PACHORA MH1808008999_210823APB_FTO_169177 Bank of Baroda BARB0SAMPAC SAMNER, MAHARASHTRA 1365
12 PACHORA MH1808008999_210823APB_FTO_169177 Bank of Baroda BARB0SHIPAC SHINDAD, MAHARASHTRA 7644
13 PACHORA MH1808008999_210823APB_FTO_169177 Bank of Baroda BARB0VJBAMB BAMBRUD KHURD 8463
14 PACHORA MH1808008999_210823APB_FTO_169177 Bank of Maharastra MAHB0000043 SHIVAJINAGAR, PUNE 3549
15 PACHORA MH1808008999_210823APB_FTO_169177 Bank of Maharastra MAHB0000309 PACHORA 50505
16 PACHORA MH1808008999_210823APB_FTO_169177 Bank of Maharastra MAHB0001022 VARKHEDI 36582
17 PACHORA MH1808008999_210823APB_FTO_169177 Central Bank Of India CBIN0281677 NAGARDEOLA 44772
18 PACHORA MH1808008999_210823APB_FTO_169177 Central Bank Of India CBIN0281958 PIMPALGAON HARESHWAR 239694
19 PACHORA MH1808008999_210823APB_FTO_169177 Central Bank Of India CBIN0282347 PACHORA (JALGAON) 1911
20 PACHORA MH1808008999_210823APB_FTO_169177 HDFC Bank HDFC0002136 PACHORA 3822
21 PACHORA MH1808008999_210823APB_FTO_169177 IDBI BANK IBKL0000642 PACHORA 38220
22 PACHORA MH1808008999_210823APB_FTO_169177 State Bank of India SBIN0000441 PACHORA 66339
23 PACHORA MH1808008999_210823APB_FTO_169177 State Bank of India SBIN0017522 TARKHEDA BK 1911
24 PACHORA MH1808008999_210823APB_FTO_169177 State Bank of India SBIN0018699 JARGAON 1911
25 PACHORA MH1808008999_210823APB_FTO_169177 State Bank of India SBIN0021142 PACHORA 5460
26 PACHORA MH1808008999_210823APB_FTO_169177 Maharashtra Gramin Bank MAHG0005502 Pachora 8503
27 PACHORA MH1808008999_210823APB_FTO_169177 Maharashtra Gramin Bank MAHG0005506 SATGAON 9009

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