Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:16:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808008999_190723APB_FTO_121385
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)) 		1808008000NRG24190720230084364 19/07/2023 VIJAY ARJUN GOND 1808008WL013306 VIJAY ARJUN GOND 00032 UTIB0003832 1638 1638 Processed 29/07/2023 A208230022024 VIJAY ARJUN GOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 PACHORA MH-08-008-010-001/280
(BAMBRUD PRA.BO.) 		1808008000NRG24190720230084373 19/07/2023 ASHOK BHIMRAO SHINDE 1808008WL013309 ASHOK BHIMRAO SHINDE 00045 BARB0BAMBRU 1638 1638 Processed 28/07/2023 A208230022054 ASHOK BHIMRAO SHINDE BANK OF BARODA(606985)
3 PACHORA MH-08-008-010-001/280
(BAMBRUD PRA.BO.) 		1808008000NRG24190720230084374 19/07/2023 SHOBHABAI ASHOK SHINDE 1808008WL013309 SHOBHABAI ASHOK SHINDE 00045 BARB0BAMBRU 1638 1638 Processed 28/07/2023 A208230021932 SHOBHA ASHOK SHINDE RATNAKAR BANK(607393)
4 PACHORA MH-08-008-010-001/391
(BAMBRUD PRA.BO.) 		1808008000NRG24190720230084377 19/07/2023 VANITA VIJAY SHINDE 1808008WL013309 VANITA VIJAY SHINDE 00045 BARB0BAMBRU 1638 1638 Processed 28/07/2023 A208230021935 VANITA VIJAY SHINDE BANK OF BARODA(606985)
5 PACHORA MH-08-008-010-001/391
(BAMBRUD PRA.BO.) 		1808008000NRG24190720230084376 19/07/2023 VIJAY RAGHUNATH SHINDE 1808008WL013309 VIJAY RAGHUNATH SHINDE 00045 BARB0BAMBRU 1638 1638 Processed 28/07/2023 A208230021933 VIJAY RAGHUNATH SHINDE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
6 PACHORA MH-08-008-010-001/393-A
(BAMBRUD PRA.BO.) 		1808008000NRG24190720230084379 19/07/2023 ANITA RAJENDRA JAGTAP 1808008WL013309 ANITA RAJENDRA JAGTAP 00045 BARB0BAMBRU 1638 1638 Processed 28/07/2023 A208230021936 ANITA RAJENDRA JAGTAP BANK OF BARODA(606985)
7 PACHORA MH-08-008-010-001/559
(BAMBRUD PRA.BO.) 		1808008000NRG24190720230084381 19/07/2023 REKHA SAMADHAN SURYAVANSHI 1808008WL013309 REKHA SAMADHAN SURYAVANSHI 00045 BARB0BAMBRU 1638 1638 Processed 28/07/2023 A208230021937 REKHA SAMDHAN SURYVANSHI RATNAKAR BANK(607393)
8 PACHORA MH-08-008-010-001/559
(BAMBRUD PRA.BO.) 		1808008000NRG24190720230084380 19/07/2023 SAMADHAN RAMESH SURYAVANSHI 1808008WL013309 SAMADHAN RAMESH SURYAVANSHI 00045 BARB0BAMBRU 1638 1638 Processed 28/07/2023 A208230021934 SAMADHAN RAMESH SURYAVANSHI BANK OF BARODA(606985)
SubTotal 11466 11466
9 PACHORA MH-08-008-037-001/94-A
(KHEDGAON (N)) 		1808008037NRG24190720230084401 19/07/2023 NANDKISHOR VISHWASRAO PATIL 1808008WL013315 NANDKISHOR VISHWASRAO PATIL 00045 BARB0BHADGA 1638 1638 Processed 28/07/2023 A208230022023 MRS BHARTIBAI NANDKISHOR PATIL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
10 PACHORA MH-08-008-059-001/197
(PAHAN) 		1808008000NRG24190720230084556 19/07/2023 ISHWAR BABULAL PATIL 1808008WL013354 ISHWAR BABULAL PATIL 00045 BARB0NANDRE 560 560 Processed 28/07/2023 A208230022052 ISWAR BABULAL PATIL BANK OF BARODA(606985)
11 PACHORA MH-08-008-059-001/197
(PAHAN) 		1808008000NRG24190720230084557 19/07/2023 SANGITA ISHWAR PATIL 1808008WL013354 SANGITA ISHWAR PATIL 00045 BARB0NANDRE 560 560 Processed 29/07/2023 A208230021940 SANGITA ISHWAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
12 PACHORA MH-08-008-059-001/198
(PAHAN) 		1808008000NRG24190720230084558 19/07/2023 ANANDA CHAFA PATIL 1808008WL013354 ANANDA CHAFA PATIL 00045 BARB0NANDRE 280 280 Processed 28/07/2023 A208230021938 AANANDA CHAFA PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
13 PACHORA MH-08-008-059-001/335
(PAHAN) 		1808008000NRG24190720230084559 19/07/2023 JAGAN GOVINDA PATIL 1808008WL013354 JAGAN GOVINDA PATIL 00045 BARB0NANDRE 840 840 Processed 28/07/2023 A208230022053 JAGANNATH GOVINDA PATIL BANK OF BARODA(606985)
14 PACHORA MH-08-008-059-001/82
(PAHAN) 		1808008000NRG24190720230084560 19/07/2023 VALMIK RAMESH PATIL 1808008WL013354 VALMIK RAMESH PATIL 00045 BARB0NANDRE 560 560 Processed 28/07/2023 A208230021939 MR VALMIK RAMESH PATIL STATE BANK OF INDIA(508548)
SubTotal 2800 2800
15 PACHORA MH-08-008-076-001/17
(SATGAON DONGARI) 		1808008037NRG24190720230084445 19/07/2023 SALIM TAJMUL TADAVI 1808008WL013330 SALIM TAJMUL TADAVI 00045 BARB0SHIPAC 1911 1911 Processed 28/07/2023 A208230021942 SALIM TAJMUL TADVI BANK OF BARODA(606985)
16 PACHORA MH-08-008-076-001/979
(SATGAON DONGARI) 		1808008037NRG24190720230084436 19/07/2023 FATRU RAJJAK TADAVI 1808008WL013327 FATRU RAJJAK TADAVI 00045 BARB0SHIPAC 1911 1911 Processed 28/07/2023 A208230021947 Fatru Rajjak Tadvi BANK OF BARODA(606985)
17 PACHORA MH-08-008-076-001/987
(SATGAON DONGARI) 		1808008037NRG24190720230084446 19/07/2023 AJIT JUMMA TADAVI 1808008WL013330 AJIT JUMMA TADAVI 00045 BARB0SHIPAC 1911 1911 Processed 28/07/2023 A208230021944 AJIT JUMMA TADVI BANK OF BARODA(606985)
18 PACHORA MH-08-008-076-002/1189
(SATGAON DONGARI) 		1808008000NRG24190720230084524 19/07/2023 MUNOS SAMSHER TADAVI 1808008WL013350 MUNOS SAMSHER TADAVI 00045 BARB0SHIPAC 1638 1638 Processed 28/07/2023 A208230021950 MUNOS SAMSHER TADAVI BANK OF BARODA(606985)
19 PACHORA MH-08-008-076-002/1189
(SATGAON DONGARI) 		1808008000NRG24190720230084525 19/07/2023 SHAKILA MUNOS TADAVI 1808008WL013350 SHAKILA MUNOS TADAVI 00045 BARB0SHIPAC 1638 1638 Processed 28/07/2023 A208230022051 SHAKILA MUNOS TADAVI BANK OF BARODA(606985)
20 PACHORA MH-08-008-076-002/2072
(SATGAON DONGARI) 		1808008037NRG24190720230084437 19/07/2023 ALIMKHA SALIM TADAVI 1808008WL013327 ALIMKHA SALIM TADAVI 00045 BARB0SHIPAC 1911 1911 Processed 28/07/2023 A208230021949 AALIMKHA SALIM TADVI BANK OF BARODA(606985)
21 PACHORA MH-08-008-076-002/2073
(SATGAON DONGARI) 		1808008037NRG24190720230084438 19/07/2023 ALLAUDDIN GULSHER TADAVI 1808008WL013327 ALLAUDDIN GULSHER TADAVI 00045 BARB0SHIPAC 1911 1911 Processed 28/07/2023 A208230021943 ALLAUDDIN GULSHER TADVI BANK OF BARODA(606985)
22 PACHORA MH-08-008-076-002/512
(SATGAON DONGARI) 		1808008037NRG24190720230084447 19/07/2023 JAMMAN MEHTAB TADAVI 1808008WL013330 JAMMAN MEHTAB TADAVI 00045 BARB0SHIPAC 1911 1911 Processed 28/07/2023 A208230021945 JAMMAN MEHTAB TADVI BANK OF BARODA(606985)
23 PACHORA MH-08-008-088-001/23
(VADGAON KADE) 		1808008000NRG24190720230084553 19/07/2023 CHANDRKALABAI PRALHAD GAYKWAD 1808008WL013353 CHANDRKALABAI PRALHAD GAYKWAD 00045 BARB0SHIPAC 1911 1911 Processed 28/07/2023 A208230021946 CHANDRAKALABAI PRALHAD GAYAKWAD BANK OF BARODA(606985)
24 PACHORA MH-08-008-088-001/23
(VADGAON KADE) 		1808008000NRG24190720230084554 19/07/2023 SOMNATH PRALHAD GAYKWAD 1808008WL013353 SOMNATH PRALHAD GAYKWAD 00045 BARB0SHIPAC 1911 1911 Processed 28/07/2023 A208230021948 SOMNATH PRALHAD GAYAKWAD BANK OF BARODA(606985)
SubTotal 18564 18564
25 PACHORA MH-08-008-008-001/964
(BALAD) 		1808008000NRG24190720230084335 19/07/2023 VASANT YUVRAJ CHAVAN 1808008WL013295 VASANT YUVRAJ CHAVAN 00048 BKID0000826 1911 1911 Processed 28/07/2023 A208230021930 MR VASANT YUVRAJ CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 1911 1911
26 PACHORA MH-08-008-008-001/127
(BALAD) 		1808008000NRG24190720230084338 19/07/2023 SANGRAM TARACHAND PATIL 1808008WL013296 SANGRAM TARACHAND PATIL 00051 MAHB0000309 1911 1911 Processed 28/07/2023 A208230022041 SANGRAM TARACHAND SOMAVANSHI BANK OF BARODA(606985)
27 PACHORA MH-08-008-008-001/142
(BALAD) 		1808008000NRG24190720230084327 19/07/2023 SARLABAI SUNIL AHIRE 1808008WL013293 SARLABAI SUNIL AHIRE 00051 MAHB0000309 1911 1911 Processed 28/07/2023 A208230022011 Mrs. Sarlabai sunil Ahire BANK OF MAHARASHTRA(607387)
28 PACHORA MH-08-008-008-001/278
(BALAD) 		1808008000NRG24190720230084348 19/07/2023 MANISHA VITTHAL CHAVAN 1808008WL013299 MANISHA VITTHAL CHAVAN 00051 MAHB0000309 1911 1911 Processed 28/07/2023 A208230022019 Mrs. Manisha vithhal Chavhan BANK OF MAHARASHTRA(607387)
29 PACHORA MH-08-008-008-001/396
(BALAD) 		1808008000NRG24190720230084331 19/07/2023 ASHABAI SUNIL PATIL 1808008WL013294 ASHABAI SUNIL PATIL 00051 MAHB0000309 1911 1911 Processed 28/07/2023 A208230022016 Mr. Aashabai sunil Patil BANK OF MAHARASHTRA(607387)
30 PACHORA MH-08-008-008-001/396
(BALAD) 		1808008000NRG24190720230084330 19/07/2023 SUNIL BHIMRAO PATIL 1808008WL013294 SUNIL BHIMRAO PATIL 00051 MAHB0000309 1911 1911 Processed 28/07/2023 A208230022017 Mr. Sunil bhimrao Patil BANK OF MAHARASHTRA(607387)
31 PACHORA MH-08-008-008-001/401
(BALAD) 		1808008000NRG24190720230084345 19/07/2023 KAUSHLYABAI BHIMRAO PATIL 1808008WL013298 KAUSHLYABAI BHIMRAO PATIL 00051 MAHB0000309 1911 1911 Processed 28/07/2023 A208230022018 KAUSHALYABAI BHIMRAO PATIL IDBI BANK(607095)
32 PACHORA MH-08-008-008-001/401
(BALAD) 		1808008000NRG24190720230084332 19/07/2023 MAHESH BHIMRAO PATIL 1808008WL013294 MAHESH BHIMRAO PATIL 00051 MAHB0000309 1911 1911 Processed 28/07/2023 A208230022014 Mr. Mahesh bhimrao Patil BANK OF MAHARASHTRA(607387)
33 PACHORA MH-08-008-008-001/437
(BALAD) 		1808008000NRG24190720230084328 19/07/2023 VILAS RAMDAS THAKRE 1808008WL013293 VILAS RAMDAS THAKRE 00051 MAHB0000309 1911 1911 Processed 28/07/2023 A208230022020 MR VILAS RAMDAS TAHKRE STATE BANK OF INDIA(508548)
34 PACHORA MH-08-008-008-001/535
(BALAD) 		1808008000NRG24190720230084344 19/07/2023 RAVINDRA SAHEBRAO SOMWANSHI 1808008WL013297 RAVINDRA SAHEBRAO SOMWANSHI 00051 MAHB0000309 1911 1911 Processed 28/07/2023 A208230022015 RAVINDRA SAHEBRAV PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
35 PACHORA MH-08-008-008-001/545
(BALAD) 		1808008000NRG24190720230084346 19/07/2023 NAVAL BUDHA BHIL 1808008WL013298 NAVAL BUDHA BHIL 00051 MAHB0000309 1911 1911 Processed 28/07/2023 A208230022034 Mr. Naval budha Bhil BANK OF MAHARASHTRA(607387)
36 PACHORA MH-08-008-008-001/585
(BALAD) 		1808008000NRG24190720230084326 19/07/2023 RAJENDRA HIRAMAN SONWANE 1808008WL013292 RAJENDRA HIRAMAN SONWANE 00051 MAHB0000309 1911 1911 Processed 28/07/2023 A208230022010 Mr. Rajendra hiraman Sonawne BANK OF MAHARASHTRA(607387)
37 PACHORA MH-08-008-008-001/601
(BALAD) 		1808008000NRG24190720230084349 19/07/2023 SATYBHAMA BAJIRAO PATIL 1808008WL013299 SATYBHAMA BAJIRAO PATIL 00051 MAHB0000309 1911 1911 Processed 28/07/2023 A208230022013 Mr. Satybhamabai bajirao Patil BANK OF MAHARASHTRA(607387)
38 PACHORA MH-08-008-008-001/608
(BALAD) 		1808008000NRG24190720230084350 19/07/2023 VALMIK RAMCHANDRA PATIL 1808008WL013299 VALMIK RAMCHANDRA PATIL 00051 MAHB0000309 1092 1092 Processed 28/07/2023 A208230022012 Mr. Valmik ramchandra Patil BANK OF MAHARASHTRA(607387)
39 PACHORA MH-08-008-008-001/814
(BALAD) 		1808008000NRG24190720230084340 19/07/2023 SHOBHABAI BHIMRAO NIKAM 1808008WL013296 SHOBHABAI BHIMRAO NIKAM 00051 MAHB0000309 1911 1911 Processed 28/07/2023 A208230022029 SHOBHABAI BHIMRAO NIKAM BANK OF BARODA(606985)
40 PACHORA MH-08-008-056-001/107
(NIMBHORI BRUD) 		1808008037NRG24190720230084414 19/07/2023 SUNITA VILAS CHANDNE 1808008WL013320 SUNITA VILAS CHANDNE 00051 MAHB0000309 1911 1911 Processed 28/07/2023 A208230022031 MRS SUNITA VILAS CHANDANE STATE BANK OF INDIA(508548)
41 PACHORA MH-08-008-056-001/164
(NIMBHORI BRUD) 		1808008037NRG24190720230084412 19/07/2023 TUSHAR KAILAS KHASERAO 1808008WL013319 TUSHAR KAILAS KHASERAO 00051 MAHB0000309 1911 1911 Processed 28/07/2023 A208230021953 Mr. TUSHAR KAILAS KHASERAO BANK OF MAHARASHTRA(607387)
42 PACHORA MH-08-008-056-001/278
(NIMBHORI BRUD) 		1808008037NRG24190720230084405 19/07/2023 GOKUL MUKUNDA PAWAR 1808008WL013317 GOKUL MUKUNDA PAWAR 00051 MAHB0000309 1911 1911 Processed 28/07/2023 A208230021952 PATIL GOKUL MUKUNDA IDBI BANK(607095)
43 PACHORA MH-08-008-056-001/51
(NIMBHORI BRUD) 		1808008037NRG24190720230084407 19/07/2023 Pravin Ravindra Patil 1808008WL013317 Pravin Ravindra Patil 00051 MAHB0000309 1911 1911 Processed 28/07/2023 A208230022030 PRAVIN RAVINDRA PATIL BANK OF BARODA(606985)
44 PACHORA MH-08-008-056-001/51
(NIMBHORI BRUD) 		1808008037NRG24190720230084406 19/07/2023 RAVINDRA MUKUNDA PAWAR 1808008WL013317 RAVINDRA MUKUNDA PAWAR 00051 MAHB0000309 1911 1911 Processed 28/07/2023 A208230021994 Mr. RAVINDRA MUKUNDA PATIL BANK OF MAHARASHTRA(607387)
45 PACHORA MH-08-008-056-001/91
(NIMBHORI BRUD) 		1808008037NRG24190720230084408 19/07/2023 Narmdabai Girdhar Nalwade 1808008WL013318 Narmdabai Girdhar Nalwade 00051 MAHB0000309 1365 1365 Processed 28/07/2023 A208230022033 Mrs. Narmadabai Girdhar Nalwade BANK OF MAHARASHTRA(607387)
46 PACHORA MH-08-008-056-001/91
(NIMBHORI BRUD) 		1808008037NRG24190720230084409 19/07/2023 Sharad Girdhar Patil 1808008WL013318 Sharad Girdhar Patil 00051 MAHB0000309 1365 1365 Processed 28/07/2023 A208230022032 Mr. Sharad Girdhar Patil BANK OF MAHARASHTRA(607387)
SubTotal 38220 38220
47 PACHORA MH-08-008-007-001/154
(BADARKHE) 		1808008000NRG24190720230084313 19/07/2023 DAGADU MAHADU DHANGAR 1808008WL013283 DAGADU MAHADU DHANGAR 00089 CBIN0281677 1405 1405 Processed 28/07/2023 A208230021954 DAGADU MAHADU DHANGAR THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
48 PACHORA MH-08-008-007-001/162
(BADARKHE) 		1808008000NRG24190720230084319 19/07/2023 CHOTU FAKIRA PARDESHI 1808008WL013289 CHOTU FAKIRA PARDESHI 00089 CBIN0281677 1405 1405 Processed 28/07/2023 A208230021956 Mr. CHHOTU FAKIRA PARDESHI CENTRAL BANK OF INDIA(607115)
49 PACHORA MH-08-008-007-001/189
(BADARKHE) 		1808008000NRG24190720230084310 19/07/2023 SANJAY HIMMAT PATIL 1808008WL013280 SANJAY HIMMAT PATIL 00089 CBIN0281677 1405 1405 Processed 28/07/2023 A208230021991 Mr. Sanjay Himmat Patil CENTRAL BANK OF INDIA(607115)
50 PACHORA MH-08-008-007-001/196
(BADARKHE) 		1808008000NRG24190720230084311 19/07/2023 TULSABAI MOTILAL DHANGAR 1808008WL013281 TULSABAI MOTILAL DHANGAR 00089 CBIN0281677 1405 1405 Processed 28/07/2023 A208230021962 TULSABAI MOTILAL DHANGAR THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
51 PACHORA MH-08-008-007-001/69
(BADARKHE) 		1808008000NRG24190720230084312 19/07/2023 SUBHASH MUKUNDA BHILL 1808008WL013282 SUBHASH MUKUNDA BHILL 00089 CBIN0281677 1405 1405 Processed 28/07/2023 A208230022037 Mr. SHUBHAS MUKUNDA BHILL CENTRAL BANK OF INDIA(607115)
52 PACHORA MH-08-008-052-001/1174
(NAGARDEWALA) 		1808008037NRG24190720230084393 19/07/2023 AMOL RAJU AHIRE 1808008WL013313 AMOL RAJU AHIRE 00089 CBIN0281677 1911 1911 Processed 28/07/2023 A208230022036 Mr. AMOL RAJU AHIRE CENTRAL BANK OF INDIA(607115)
53 PACHORA MH-08-008-052-001/1174
(NAGARDEWALA) 		1808008037NRG24190720230084392 19/07/2023 RAJU WAMAN AHIRE 1808008WL013313 RAJU WAMAN AHIRE 00089 CBIN0281677 1911 1911 Processed 28/07/2023 A208230022035 Mr. RAJU VAMAN AHIRE CENTRAL BANK OF INDIA(607115)
54 PACHORA MH-08-008-052-001/1938
(NAGARDEWALA) 		1808008037NRG24190720230084390 19/07/2023 Ashok Baliram Pawar 1808008WL013312 Ashok Baliram Pawar 00089 CBIN0281677 1911 1911 Processed 28/07/2023 A208230021951 ASHOK BALIRAM PAWAR STATE BANK OF INDIA(508548)
55 PACHORA MH-08-008-052-001/2226
(NAGARDEWALA) 		1808008037NRG24190720230084387 19/07/2023 KISHOR SUKDEV BAGUL 1808008WL013311 KISHOR SUKDEV BAGUL 00089 CBIN0281677 1911 1911 Processed 28/07/2023 A208230021959 Mr. KISHOR SUKDEV BAGUL CENTRAL BANK OF INDIA(607115)
56 PACHORA MH-08-008-052-001/2226
(NAGARDEWALA) 		1808008037NRG24190720230084389 19/07/2023 LATABAI SUKDEV BAGUL 1808008WL013311 LATABAI SUKDEV BAGUL 00089 CBIN0281677 1911 1911 Processed 28/07/2023 A208230021993 Ms. Latabai Sukdev Bagul CENTRAL BANK OF INDIA(607115)
57 PACHORA MH-08-008-052-001/2226
(NAGARDEWALA) 		1808008037NRG24190720230084388 19/07/2023 SUKDEV MAROTI BAGUL 1808008WL013311 SUKDEV MAROTI BAGUL 00089 CBIN0281677 1911 1911 Processed 28/07/2023 A208230021961 Mr. SUKDEO MAROTI BAGUL CENTRAL BANK OF INDIA(607115)
58 PACHORA MH-08-008-052-001/2280
(NAGARDEWALA) 		1808008037NRG24190720230084395 19/07/2023 KAVITA MANOJ BAGUL 1808008WL013313 KAVITA MANOJ BAGUL 00089 CBIN0281677 1911 1911 Processed 28/07/2023 A208230021989 Mrs. KAVITA MANOJ BAGUL CENTRAL BANK OF INDIA(607115)
59 PACHORA MH-08-008-052-001/2280
(NAGARDEWALA) 		1808008037NRG24190720230084394 19/07/2023 MANOJ SUKDEV BAGUL 1808008WL013313 MANOJ SUKDEV BAGUL 00089 CBIN0281677 1911 1911 Processed 28/07/2023 A208230021992 Mr. manoj sukadev bagul CENTRAL BANK OF INDIA(607115)
60 PACHORA MH-08-008-052-001/264
(NAGARDEWALA) 		1808008037NRG24190720230084396 19/07/2023 ANIL NIMBA BHOI 1808008WL013314 ANIL NIMBA BHOI 00089 CBIN0281677 1911 1911 Processed 28/07/2023 A208230021985 Mr. ANIL NIMBA BHOI CENTRAL BANK OF INDIA(607115)
61 PACHORA MH-08-008-052-001/264
(NAGARDEWALA) 		1808008037NRG24190720230084397 19/07/2023 RATNA ANIL BHOI 1808008WL013314 RATNA ANIL BHOI 00089 CBIN0281677 1911 1911 Processed 28/07/2023 A208230021987 Miss. RATNA ANIL BHOIE CENTRAL BANK OF INDIA(607115)
62 PACHORA MH-08-008-052-001/2643
(NAGARDEWALA) 		1808008037NRG24190720230084391 19/07/2023 BHATABAI KISHOR PAWAR 1808008WL013312 BHATABAI KISHOR PAWAR 00089 CBIN0281677 1911 1911 Processed 28/07/2023 A208230021984 BHATABAI KISHOR PAWAR THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
SubTotal 28046 28046
63 PACHORA MH-08-008-007-001/71
(BADARKHE) 		1808008000NRG24190720230084320 19/07/2023 SUNANDA DEVRAM DHANGAR 1808008WL013290 SUNANDA DEVRAM DHANGAR 00089 CBIN0282347 1405 1405 Processed 28/07/2023 A208230021986 Mrs. SUNADA DEVRAM DHANAGAR CENTRAL BANK OF INDIA(607115)
64 PACHORA MH-08-008-056-001/164
(NIMBHORI BRUD) 		1808008037NRG24190720230084410 19/07/2023 KAILAS T KAHSERAO 1808008WL013319 KAILAS T KAHSERAO 00089 CBIN0282347 1911 1911 Processed 28/07/2023 A208230021974 KHASERAO KAILAS TRYMBAK IDBI BANK(607095)
65 PACHORA MH-08-008-069-001/8
(SAJGAON) 		1808008037NRG24190720230084420 19/07/2023 RAVINDRA NATHU PATIL 1808008WL013323 RAVINDRA NATHU PATIL 00089 CBIN0282347 1911 1911 Processed 28/07/2023 A208230022021 RAVINDRA NATHHU PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
SubTotal 5227 5227
66 PACHORA MH-08-008-008-001/152
(BALAD) 		1808008000NRG24190720230084324 19/07/2023 PRAVIN PRALHAD SONWANE 1808008WL013292 PRAVIN PRALHAD SONWANE 00165 IBKL0000642 1911 1911 Processed 28/07/2023 A208230021927 PRAVIN PRALHAD SONAVANE IDBI BANK(607095)
67 PACHORA MH-08-008-008-001/757
(BALAD) 		1808008000NRG24190720230084334 19/07/2023 BHAGABAI YUVRAJ CHAVAN 1808008WL013295 BHAGABAI YUVRAJ CHAVAN 00165 IBKL0000642 1911 1911 Processed 28/07/2023 A208230021928 BHAGABAI YUVRAJ CHAVAN IDBI BANK(607095)
68 PACHORA MH-08-008-035-001/108
(KHADAKDEVALA BRUD) 		1808008000NRG24190720230084355 19/07/2023 VIKRAM MANGA BHIL 1808008WL013302 VIKRAM MANGA BHIL 00165 IBKL0000642 1911 1911 Processed 28/07/2023 A208230021929 VIKRAM MANGA BHIL IDBI BANK(607095)
SubTotal 5733 5733
69 PACHORA MH-08-008-008-001/155
(BALAD) 		1808008000NRG24190720230084339 19/07/2023 SUPDU SHANKAR KHEDKAR 1808008WL013296 SUPDU SHANKAR KHEDKAR 00415 SBIN0000441 1911 1911 Processed 28/07/2023 A208230021967 MR SUPADU SHANKAR KHEDKAR STATE BANK OF INDIA(508548)
70 PACHORA MH-08-008-008-001/61
(BALAD) 		1808008000NRG24190720230084321 19/07/2023 MANGA KASHINATH PATIL 1808008WL013291 MANGA KASHINATH PATIL 00415 SBIN0000441 1911 1911 Processed 28/07/2023 A208230021977 MR MANGA KASHINATH PATIL STATE BANK OF INDIA(508548)
71 PACHORA MH-08-008-015-001/117
(BILDI) 		1808008000NRG24190720230084352 19/07/2023 SHIVDAS TRYAMBAK BAGUL 1808008WL013301 SHIVDAS TRYAMBAK BAGUL 00415 SBIN0000441 1911 1911 Processed 28/07/2023 A208230021968 MR SHIVDAS TRYMBAK BHIL STATE BANK OF INDIA(508548)
72 PACHORA MH-08-008-015-001/21
(BILDI) 		1808008000NRG24190720230084354 19/07/2023 DNYESHWAR GARBAD BHIL 1808008WL013301 DNYESHWAR GARBAD BHIL 00415 SBIN0000441 1911 1911 Processed 28/07/2023 A208230021982 MR DNYANEHSWAR GARBAD SONAWANE STATE BANK OF INDIA(508548)
73 PACHORA MH-08-008-037-001/104
(KHEDGAON (N)) 		1808008037NRG24190720230084382 19/07/2023 BHILA MOHAN PATIL 1808008WL013310 BHILA MOHAN PATIL 00415 SBIN0000441 1638 1638 Processed 28/07/2023 A208230021971 MR BHILA MOHAN PATIL STATE BANK OF INDIA(508548)
74 PACHORA MH-08-008-037-001/104
(KHEDGAON (N)) 		1808008037NRG24190720230084383 19/07/2023 SAMADHAN BHILA PATIL 1808008WL013310 SAMADHAN BHILA PATIL 00415 SBIN0000441 1638 1638 Processed 28/07/2023 A208230021958 MR SAMADHAN BHILA PATIL STATE BANK OF INDIA(508548)
75 PACHORA MH-08-008-037-001/125
(KHEDGAON (N)) 		1808008000NRG24190720230084358 19/07/2023 PRAKASH TIRSING PATIL 1808008WL013303 PRAKASH TIRSING PATIL 00415 SBIN0000441 744 744 Processed 28/07/2023 A208230021973 PRAKASH TIRSING PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
76 PACHORA MH-08-008-037-001/150
(KHEDGAON (N)) 		1808008000NRG24190720230084366 19/07/2023 USHABAI RAMESH DHAMALE 1808008WL013307 USHABAI RAMESH DHAMALE 00415 SBIN0000441 1638 1638 Processed 28/07/2023 A208230021980 MRS USHA RAMESH DHAMALE STATE BANK OF INDIA(508548)
77 PACHORA MH-08-008-037-001/162
(KHEDGAON (N)) 		1808008000NRG24190720230084362 19/07/2023 SAMADHAN VITTHAL IJARE 1808008WL013306 SAMADHAN VITTHAL IJARE 00415 SBIN0000441 1638 1638 Processed 28/07/2023 A208230022047 SAMADHAN VITTHAL IJARE IDBI BANK(607095)
78 PACHORA MH-08-008-037-001/162
(KHEDGAON (N)) 		1808008000NRG24190720230084361 19/07/2023 SHIVAJI VITTHAL IJARE 1808008WL013306 SHIVAJI VITTHAL IJARE 00415 SBIN0000441 1638 1638 Processed 28/07/2023 A208230022048 SHIVAJI VITTHAL IJARE IDBI BANK(607095)
79 PACHORA MH-08-008-037-001/164
(KHEDGAON (N)) 		1808008037NRG24190720230084398 19/07/2023 DATTU KAUTIK PATIL 1808008WL013315 DATTU KAUTIK PATIL 00415 SBIN0000441 1638 1638 Processed 28/07/2023 A208230021972 DATTU KAUTIK PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
80 PACHORA MH-08-008-037-001/174
(KHEDGAON (N)) 		1808008000NRG24190720230084360 19/07/2023 DHANSING UDAYSING PATIL 1808008WL013305 DHANSING UDAYSING PATIL 00415 SBIN0000441 1405 1405 Processed 28/07/2023 A208230022046 MR DHANSING UDESING PATIL STATE BANK OF INDIA(508548)
81 PACHORA MH-08-008-037-001/194
(KHEDGAON (N)) 		1808008000NRG24190720230084372 19/07/2023 PRAKASH NATHU BHALERAO 1808008WL013308 PRAKASH NATHU BHALERAO 00415 SBIN0000441 1405 1405 Processed 28/07/2023 A208230021983 MR PRAKASH NATHU BHALERAO STATE BANK OF INDIA(508548)
82 PACHORA MH-08-008-037-001/204
(KHEDGAON (N)) 		1808008000NRG24190720230084367 19/07/2023 LILABAI ABHIMAN PATIL 1808008WL013307 LILABAI ABHIMAN PATIL 00415 SBIN0000441 1638 1638 Processed 28/07/2023 A208230022007 MRS NILABAI ABHIMAN DHAMALE STATE BANK OF INDIA(508548)
83 PACHORA MH-08-008-037-001/209
(KHEDGAON (N)) 		1808008037NRG24190720230084399 19/07/2023 RAMESH NARSING PATIL 1808008WL013315 RAMESH NARSING PATIL 00415 SBIN0000441 1638 1638 Processed 29/07/2023 A208230021969 RAMESH NARSING PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
84 PACHORA MH-08-008-037-001/300
(KHEDGAON (N)) 		1808008000NRG24190720230084369 19/07/2023 SHANAKR SURESH DHAMALE 1808008WL013307 SHANAKR SURESH DHAMALE 00415 SBIN0000441 1638 1638 Processed 28/07/2023 A208230021976 MR SHANKAR SURESH DHAMALE STATE BANK OF INDIA(508548)
85 PACHORA MH-08-008-037-001/310
(KHEDGAON (N)) 		1808008037NRG24190720230084385 19/07/2023 AMOL GOKUL PATIL 1808008WL013310 AMOL GOKUL PATIL 00415 SBIN0000441 1638 1638 Processed 28/07/2023 A208230021965 MR AMOL GOKUL PATIL STATE BANK OF INDIA(508548)
86 PACHORA MH-08-008-037-001/310
(KHEDGAON (N)) 		1808008037NRG24190720230084384 19/07/2023 GOKULSING NARAYANSING PATIL 1808008WL013310 GOKULSING NARAYANSING PATIL 00415 SBIN0000441 1638 1638 Processed 28/07/2023 A208230021966 GOLKULSING NAYANSING PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
87 PACHORA MH-08-008-037-001/436
(KHEDGAON (N)) 		1808008000NRG24190720230084363 19/07/2023 ARJUN ANANDA PATIL 1808008WL013306 ARJUN ANANDA PATIL 00415 SBIN0000441 1638 1638 Processed 28/07/2023 A208230021931 ARJUN ANANDA PATIL STATE BANK OF INDIA(508548)
88 PACHORA MH-08-008-037-001/436
(KHEDGAON (N)) 		1808008000NRG24190720230084365 19/07/2023 RENUKA VIJAY GOAND 1808008WL013306 RENUKA VIJAY GOAND 00415 SBIN0000441 1638 1638 Processed 28/07/2023 A208230021941 Miss. RENUKA GANPAT AMBHORE BANK OF MAHARASHTRA(607387)
89 PACHORA MH-08-008-037-001/65
(KHEDGAON (N)) 		1808008000NRG24190720230084371 19/07/2023 SANJAY BHAGWAN PATIL 1808008WL013307 SANJAY BHAGWAN PATIL 00415 SBIN0000441 1638 1638 Processed 28/07/2023 A208230021970 MR SANJAY BHAGWAN PATIL STATE BANK OF INDIA(508548)
90 PACHORA MH-08-008-037-001/75
(KHEDGAON (N)) 		1808008037NRG24190720230084386 19/07/2023 AJAY ABHIMAN PATIL 1808008WL013310 AJAY ABHIMAN PATIL 00415 SBIN0000441 1638 1638 Processed 28/07/2023 A208230021963 MR AJAY ABHIMAN PATIL STATE BANK OF INDIA(508548)
91 PACHORA MH-08-008-056-001/107
(NIMBHORI BRUD) 		1808008037NRG24190720230084413 19/07/2023 VILAS AANANDA CHANDNE 1808008WL013320 VILAS AANANDA CHANDNE 00415 SBIN0000441 1911 1911 Processed 28/07/2023 A208230022045 Mr. VILAS ANANDA CHANDANE MAHARASHTRA GRAMIN BANK(607000)
92 PACHORA MH-08-008-056-001/164
(NIMBHORI BRUD) 		1808008037NRG24190720230084411 19/07/2023 KALPNABAI KAILAS KHASERAO 1808008WL013319 KALPNABAI KAILAS KHASERAO 00415 SBIN0000441 1911 1911 Processed 28/07/2023 A208230021960 MRS KALPANA KAILAS KHASERAO STATE BANK OF INDIA(508548)
93 PACHORA MH-08-008-056-001/202
(NIMBHORI BRUD) 		1808008037NRG24190720230084402 19/07/2023 SACHIN VASUDEV DHUMAL 1808008WL013316 SACHIN VASUDEV DHUMAL 00415 SBIN0000441 1911 1911 Processed 28/07/2023 A208230021964 SACHIN VASUDEO DHUMAL BANK OF BARODA(606985)
94 PACHORA MH-08-008-056-001/207
(NIMBHORI BRUD) 		1808008037NRG24190720230084404 19/07/2023 SONAIBAI SUNIL KERHALE 1808008WL013316 SONAIBAI SUNIL KERHALE 00415 SBIN0000441 1638 1638 Processed 28/07/2023 A208230021979 MRS SONALI SUNIL KERHALE STATE BANK OF INDIA(508548)
95 PACHORA MH-08-008-056-001/207
(NIMBHORI BRUD) 		1808008037NRG24190720230084403 19/07/2023 SUNIL PUNAJI KERHALE 1808008WL013316 SUNIL PUNAJI KERHALE 00415 SBIN0000441 1638 1638 Processed 28/07/2023 A208230022050 MR SUNIL PUNAJI KERHALE STATE BANK OF INDIA(508548)
96 PACHORA MH-08-008-069-001/41
(SAJGAON) 		1808008037NRG24190720230084417 19/07/2023 TUKARAM JAGAN NHAVI 1808008WL013322 TUKARAM JAGAN NHAVI 00415 SBIN0000441 1911 1911 Processed 28/07/2023 A208230021978 MR TUKARAM JAGANNATH NAVHI STATE BANK OF INDIA(508548)
97 PACHORA MH-08-008-069-001/85
(SAJGAON) 		1808008037NRG24190720230084418 19/07/2023 KAVITA DNYANESHWAR PATIL 1808008WL013322 KAVITA DNYANESHWAR PATIL 00415 SBIN0000441 1911 1911 Processed 28/07/2023 A208230021988 MRS KAVITA DNYANESHWAR PATIL STATE BANK OF INDIA(508548)
98 PACHORA MH-08-008-069-001/99
(SAJGAON) 		1808008037NRG24190720230084419 19/07/2023 SANDIP UTTAM PATIL 1808008WL013322 SANDIP UTTAM PATIL 00415 SBIN0000441 273 273 Processed 28/07/2023 A208230021975 SANDIP UTTAM PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
99 PACHORA MH-08-008-076-002/124
(SATGAON DONGARI) 		1808008037NRG24190720230084442 19/07/2023 SIKANDAR SONA TADAVI 1808008WL013329 SIKANDAR SONA TADAVI 00415 SBIN0000441 1911 1911 Processed 28/07/2023 A208230021981 MR SAKINDAR SONA TADAVI STATE BANK OF INDIA(508548)
SubTotal 50783 50783
100 PACHORA MH-08-008-008-001/965
(BALAD) 		1808008000NRG24190720230084336 19/07/2023 NAMDEV YUVRAJ CHAVHAN 1808008WL013295 NAMDEV YUVRAJ CHAVHAN 00415 SBIN0010486 1911 1911 Processed 28/07/2023 A208230021957 MR NAMDEV YUVRAJ CHAVAN STATE BANK OF INDIA(508548)
SubTotal 1911 1911
101 PACHORA MH-08-008-008-001/112
(BALAD) 		1808008000NRG24190720230084337 19/07/2023 BHAIYYASAHEB SUPDU SONWANE 1808008WL013296 BHAIYYASAHEB SUPDU SONWANE 00415 SBIN0011153 1911 1911 Processed 28/07/2023 A208230021955 SONAWANE BHAIYASAHEB SUPDU BANK OF BARODA(606985)
SubTotal 1911 1911
102 PACHORA MH-08-008-008-001/913
(BALAD) 		1808008000NRG24190720230084347 19/07/2023 RAVINDRA DAYARAM GOLAI 1808008WL013298 RAVINDRA DAYARAM GOLAI 00415 SBIN0017522 1911 1911 Processed 28/07/2023 A208230021990 MR RAVINDRA DAYARAM GOLAI STATE BANK OF INDIA(508548)
103 PACHORA MH-08-008-035-001/160
(KHADAKDEVALA BRUD) 		1808008000NRG24190720230084356 19/07/2023 PRALHAD SAHEBRAO PATIL 1808008WL013302 PRALHAD SAHEBRAO PATIL 00415 SBIN0017522 1911 1911 Processed 28/07/2023 A208230022022 MR PRALHAD SAHEBRAO PATIL STATE BANK OF INDIA(508548)
SubTotal 3822 3822
104 PACHORA MH-08-008-008-001/903
(BALAD) 		1808008000NRG24190720230084329 19/07/2023 KAUSHLYABAI RAMESH PATIL 1808008WL013293 KAUSHLYABAI RAMESH PATIL 00415 SBIN0021142 1911 1911 Processed 28/07/2023 A208230022008 MRS KAUSHAL RAMESH PATIL STATE BANK OF INDIA(508548)
105 PACHORA MH-08-008-037-001/450
(KHEDGAON (N)) 		1808008037NRG24190720230084400 19/07/2023 ALKABAI BHAGWAT DHAMALE 1808008WL013315 ALKABAI BHAGWAT DHAMALE 00415 SBIN0021142 1638 1638 Processed 28/07/2023 A208230022009 MRS ALKABAI BHAGWAT DHAMALE STATE BANK OF INDIA(508548)
SubTotal 3549 3549
106 PACHORA MH-08-008-008-001/154
(BALAD) 		1808008000NRG24190720230084325 19/07/2023 LALITABAI DATTU SONWANE 1808008WL013292 LALITABAI DATTU SONWANE 1143 MAHG0005502 1911 1911 Processed 28/07/2023 A208230021999 Mrs. Lalitabai Dattu Sonawane MAHARASHTRA GRAMIN BANK(607000)
107 PACHORA MH-08-008-008-001/924
(BALAD) 		1808008000NRG24190720230084333 19/07/2023 SANTOSHA BARKU BHIL 1808008WL013294 SANTOSHA BARKU BHIL 1143 MAHG0005502 1911 1911 Processed 28/07/2023 A208230021997 Mr. Santosha Barku Bhil MAHARASHTRA GRAMIN BANK(607000)
108 PACHORA MH-08-008-037-001/300
(KHEDGAON (N)) 		1808008000NRG24190720230084368 19/07/2023 RANJNABAI SURESH DHAMALE 1808008WL013307 RANJNABAI SURESH DHAMALE 1143 MAHG0005502 1638 1638 Processed 28/07/2023 A208230021998 MISS RANJANABAI SURESH DHAMALE STATE BANK OF INDIA(508548)
109 PACHORA MH-08-008-037-001/300
(KHEDGAON (N)) 		1808008000NRG24190720230084370 19/07/2023 SUVRNA SHANKAR DHAMALE 1808008WL013307 SUVRNA SHANKAR DHAMALE 1143 MAHG0005502 1638 1638 Processed 28/07/2023 A208230021996 Suvarna Shankar Dhamale BANK OF BARODA(606985)
110 PACHORA MH-08-008-056-001/104
(NIMBHORI BRUD) 		1808008037NRG24190720230084415 19/07/2023 AANASAHEB MADHAVRAO PATIL 1808008WL013321 AANASAHEB MADHAVRAO PATIL 1143 MAHG0005502 1911 1911 Processed 28/07/2023 A208230022042 ANNASAHEB MADHAVRAO DESHMUKH BANK OF MAHARASHTRA(607387)
111 PACHORA MH-08-008-056-001/104
(NIMBHORI BRUD) 		1808008037NRG24190720230084416 19/07/2023 GANGABAI ANNASAHEB PATIL 1808008WL013321 GANGABAI ANNASAHEB PATIL 1143 MAHG0005502 1638 1638 Processed 28/07/2023 A208230022043 Mrs. GANGABAI ANNASAHEB NALWADE BANK OF MAHARASHTRA(607387)
SubTotal 10647 10647
112 PACHORA MH-08-008-076-002/1188
(SATGAON DONGARI) 		1808008000NRG24190720230084526 19/07/2023 AKBAR RASHID TADAVI 1808008WL013351 AKBAR RASHID TADAVI 1143 MAHG0005506 1911 1911 Processed 28/07/2023 A208230022000 AKABAR RASHID TADVI BANK OF BARODA(606985)
113 PACHORA MH-08-008-076-002/1188
(SATGAON DONGARI) 		1808008000NRG24190720230084527 19/07/2023 RUKSANABAI AKBAR TADAVI 1808008WL013351 RUKSANABAI AKBAR TADAVI 1143 MAHG0005506 1092 1092 Processed 28/07/2023 A208230022003 Mrs. RUKSANABAI AKBAR TADAVI MAHARASHTRA GRAMIN BANK(607000)
114 PACHORA MH-08-008-076-002/237
(SATGAON DONGARI) 		1808008037NRG24190720230084440 19/07/2023 LILABAI MAHARU PATIL 1808008WL013328 LILABAI MAHARU PATIL 1143 MAHG0005506 1911 1911 Processed 28/07/2023 A208230022001 Mrs. LILABAI MAHARU PATIL MAHARASHTRA GRAMIN BANK(607000)
115 PACHORA MH-08-008-076-002/237
(SATGAON DONGARI) 		1808008037NRG24190720230084439 19/07/2023 MAHARU SAKHARAM PATIL 1808008WL013328 MAHARU SAKHARAM PATIL 1143 MAHG0005506 1911 1911 Processed 28/07/2023 A208230022005 Mr. MAHARU SAKHARAM PATIL MAHARASHTRA GRAMIN BANK(607000)
116 PACHORA MH-08-008-076-002/237
(SATGAON DONGARI) 		1808008037NRG24190720230084441 19/07/2023 SURESH MAHARU PATIL 1808008WL013328 SURESH MAHARU PATIL 1143 MAHG0005506 1911 1911 Processed 28/07/2023 A208230022006 Mr. SURESH MAHARU PATIL MAHARASHTRA GRAMIN BANK(607000)
117 PACHORA MH-08-008-076-002/95
(SATGAON DONGARI) 		1808008037NRG24190720230084434 19/07/2023 KHALIL KASAM TADAVI 1808008WL013326 KHALIL KASAM TADAVI 1143 MAHG0005506 1911 1911 Processed 28/07/2023 A208230022002 Mr. KHALIL KASAM TADAVI MAHARASHTRA GRAMIN BANK(607000)
118 PACHORA MH-08-008-076-002/95
(SATGAON DONGARI) 		1808008037NRG24190720230084435 19/07/2023 SADIYA KHALIL TADAVI 1808008WL013326 SADIYA KHALIL TADAVI 1143 MAHG0005506 1911 1911 Processed 28/07/2023 A208230022044 SADIYA BURAHAN TADVI CANARA BANK(508532)
119 PACHORA MH-08-008-076-002/95
(SATGAON DONGARI) 		1808008037NRG24190720230084433 19/07/2023 SALIM KASAM TADAVI 1808008WL013326 SALIM KASAM TADAVI 1143 MAHG0005506 1911 1911 Processed 28/07/2023 A208230022004 SALIM KASAM TADVI BANK OF BARODA(606985)
SubTotal 14469 14469
120 PACHORA MH-08-008-007-001/109
(BADARKHE) 		1808008000NRG24190720230084317 19/07/2023 BHAGWAN VITTHAL GADHARI 1808008WL013287 BHAGWAN VITTHAL GADHARI 400001 1405 1405 Processed 28/07/2023 A208230022027 Mr. BHAGWAN VITTHAL DHANGAR CENTRAL BANK OF INDIA(607115)
121 PACHORA MH-08-008-007-001/115
(BADARKHE) 		1808008000NRG24190720230084315 19/07/2023 KAILAS SHRAWAN DHANGAR 1808008WL013285 KAILAS SHRAWAN DHANGAR 400001 1405 1405 Processed 28/07/2023 A208230022025 Mr. KAILAS SHRAVAN DHANGAR CENTRAL BANK OF INDIA(607115)
122 PACHORA MH-08-008-007-001/130
(BADARKHE) 		1808008000NRG24190720230084314 19/07/2023 RAJU RAMDAS DHANGAR 1808008WL013284 RAJU RAMDAS DHANGAR 400001 1405 1405 Processed 28/07/2023 A208230022026 RAJU RAMDAS DHANGAR THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
123 PACHORA MH-08-008-007-001/49
(BADARKHE) 		1808008000NRG24190720230084318 19/07/2023 BHAUSAHEB RAMDAS PATIL 1808008WL013288 BHAUSAHEB RAMDAS PATIL 400001 1405 1405 Processed 28/07/2023 A208230022039 Mr. BHAUSAHEB RAMDAS PATIL CENTRAL BANK OF INDIA(607115)
124 PACHORA MH-08-008-008-001/279
(BALAD) 		1808008000NRG24190720230084341 19/07/2023 SUNIL S BORSE 1808008WL013297 SUNIL S BORSE 400001 1911 1911 Processed 28/07/2023 A208230021995 SUNIL SHIVDAS BORSE BANK OF BARODA(606985)
125 PACHORA MH-08-008-008-001/355
(BALAD) 		1808008000NRG24190720230084342 19/07/2023 RAOSAHEB BHIKAN PATIL 1808008WL013297 RAOSAHEB BHIKAN PATIL 400001 1911 1911 Processed 28/07/2023 A208230022028 RANSAHEB HIKAN PATIL IDBI BANK(607095)
126 PACHORA MH-08-008-008-001/405
(BALAD) 		1808008000NRG24190720230084343 19/07/2023 SURESKHA SANTOSH PATIL 1808008WL013297 SURESKHA SANTOSH PATIL 400001 1911 1911 Processed 28/07/2023 A208230022038 Mrs. Surekhabai santosh Somvanshi BANK OF MAHARASHTRA(607387)
127 PACHORA MH-08-008-035-001/44
(KHADAKDEVALA BRUD) 		1808008000NRG24190720230084357 19/07/2023 LILABAI NANDU PATIL 1808008WL013302 LILABAI NANDU PATIL 400001 1911 1911 Processed 28/07/2023 A208230022049 LILABAI NADU DEORE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
128 PACHORA MH-08-008-010-001/349
(BAMBRUD PRA.BO.) 		1808008000NRG24190720230084375 19/07/2023 NIVRUTTI SHAMRAO DAMRE 1808008WL013309 NIVRUTTI SHAMRAO DAMRE 425001 1638 1638 Processed 28/07/2023 A208230022040 NIVRITTI SHAMARAV SURYAWANSHI BANK OF BARODA(606985)
SubTotal 14902 14902
Total 217237 217237

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_190723APB_FTO_121385 42410401 8543
2 PACHORA MH1808008999_190723APB_FTO_121385 42420101 1911
3 PACHORA MH1808008999_190723APB_FTO_121385 42420401 2810
4 PACHORA MH1808008999_190723APB_FTO_121385 42511501 1638
5 PACHORA MH1808008999_190723APB_FTO_121385 AXIS BANK UTIB0003832 Pachora 1638
6 PACHORA MH1808008999_190723APB_FTO_121385 Bank of Baroda BARB0BAMBRU BAMBRUD, MAHARASHTRA 11466
7 PACHORA MH1808008999_190723APB_FTO_121385 Bank of Baroda BARB0BHADGA BHADGAON, DIST. JALGAON 1638
8 PACHORA MH1808008999_190723APB_FTO_121385 Bank of Baroda BARB0NANDRE NANDRE, MAHARASHTRA 2800
9 PACHORA MH1808008999_190723APB_FTO_121385 Bank of Baroda BARB0SHIPAC SHINDAD, MAHARASHTRA 18564
10 PACHORA MH1808008999_190723APB_FTO_121385 Bank of India BKID0000826 AMBAD INDUSTRIAL ESTATE 1911
11 PACHORA MH1808008999_190723APB_FTO_121385 Bank of Maharastra MAHB0000309 PACHORA 38220
12 PACHORA MH1808008999_190723APB_FTO_121385 Central Bank Of India CBIN0281677 NAGARDEOLA 28046
13 PACHORA MH1808008999_190723APB_FTO_121385 Central Bank Of India CBIN0282347 PACHORA (JALGAON) 5227
14 PACHORA MH1808008999_190723APB_FTO_121385 IDBI BANK IBKL0000642 PACHORA 5733
15 PACHORA MH1808008999_190723APB_FTO_121385 State Bank of India SBIN0000441 PACHORA 50783
16 PACHORA MH1808008999_190723APB_FTO_121385 State Bank of India SBIN0010486 AMBAD 1911
17 PACHORA MH1808008999_190723APB_FTO_121385 State Bank of India SBIN0011153 BHADGAON 1911
18 PACHORA MH1808008999_190723APB_FTO_121385 State Bank of India SBIN0017522 TARKHEDA BK 3822
19 PACHORA MH1808008999_190723APB_FTO_121385 State Bank of India SBIN0021142 PACHORA 3549
20 PACHORA MH1808008999_190723APB_FTO_121385 Maharashtra Gramin Bank MAHG0005502 Pachora 10647
21 PACHORA MH1808008999_190723APB_FTO_121385 Maharashtra Gramin Bank MAHG0005506 SATGAON 14469

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