|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PACHORA
|
MH-08-008-010-001/158
(BAMBRUD PRA.BO.)
|
1808008000NRG24190320240406620
|
19/03/2024
|
HIRALAL RAMDAS SHIMPI
|
1808008WL054421
|
HIRALAL RAMDAS SHIMPI
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834803
|
|
HIRALAL RAMDAS SHIMP
|
BANK OF BARODA(606985)
|
|
2
|
PACHORA
|
MH-08-008-010-001/229
(BAMBRUD PRA.BO.)
|
1808008000NRG24190320240406631
|
19/03/2024
|
DYANESHWAR BABULAL PATIL
|
1808008WL054423
|
DYANESHWAR BABULAL PATIL
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834806
|
|
DNYANESHRWAR BABULAL
|
BANK OF BARODA(606985)
|
|
3
|
PACHORA
|
MH-08-008-010-001/378
(BAMBRUD PRA.BO.)
|
1808008000NRG24190320240406632
|
19/03/2024
|
LAXMAN HIMMAT WAGH
|
1808008WL054423
|
LAXMAN HIMMAT WAGH
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834808
|
|
Mr. LAXMAN HIMMAT WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PACHORA
|
MH-08-008-010-001/393-B
(BAMBRUD PRA.BO.)
|
1808008000NRG24190320240406621
|
19/03/2024
|
SAVITA AANA PAVAL
|
1808008WL054421
|
SAVITA AANA PAVAL
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834805
|
|
PNCHAFULABAI ANNA PAVAL
|
HDFC BANK LTD(607152)
|
|
5
|
PACHORA
|
MH-08-008-010-001/578
(BAMBRUD PRA.BO.)
|
1808008000NRG24190320240406634
|
19/03/2024
|
EKNATH GOVINDA KOLI
|
1808008WL054423
|
EKNATH GOVINDA KOLI
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834804
|
|
EKNATH GOVINDA KOLI
|
BANK OF BARODA(606985)
|
|
6
|
PACHORA
|
MH-08-008-010-001/580
(BAMBRUD PRA.BO.)
|
1808008000NRG24190320240406635
|
19/03/2024
|
SHABANAM RAIS PINJARI
|
1808008WL054423
|
SHABANAM RAIS PINJARI
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834810
|
|
SHABNAM RAIS PINJARI
|
BANK OF BARODA(606985)
|
|
7
|
PACHORA
|
MH-08-008-010-001/661
(BAMBRUD PRA.BO.)
|
1808008000NRG24190320240406626
|
19/03/2024
|
SUNITA BAPU DARKONDE
|
1808008WL054422
|
SUNITA BAPU DARKONDE
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834809
|
|
MRS SUNITA BAPU BAPU DARKONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
PACHORA
|
MH-08-008-002-001/227
(AASANKHEDE BRUD)
|
1808008000NRG24190320240406414
|
19/03/2024
|
ANKUSH CHINTAMAN BHIL
|
1808008WL054406
|
ANKUSH CHINTAMAN BHIL
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242834813
|
|
ANKUSH CHINTAMAN BHI
|
BANK OF BARODA(606985)
|
|
9
|
PACHORA
|
MH-08-008-002-001/227
(AASANKHEDE BRUD)
|
1808008000NRG24190320240406415
|
19/03/2024
|
RATNABAI ANKUSH GAYKWAD
|
1808008WL054406
|
RATNABAI ANKUSH GAYKWAD
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242834812
|
|
RATNABAI ANKUSH GAYA
|
BANK OF BARODA(606985)
|
|
10
|
PACHORA
|
MH-08-008-002-001/458
(AASANKHEDE BRUD)
|
1808008000NRG24190320240406416
|
19/03/2024
|
POOJABAI AMOL GAYKWAD
|
1808008WL054406
|
POOJABAI AMOL GAYKWAD
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242834811
|
|
POOJABAI AMOL GAYAKW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
11
|
PACHORA
|
MH-08-008-076-002/475
(SATGAON DONGARI)
|
1808008000NRG24190320240406434
|
19/03/2024
|
RAJU BABURAO SURSE
|
1808008WL054407
|
RAJU BABURAO SURSE
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834815
|
|
RAJU BABU CHAMBHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
PACHORA
|
MH-08-008-010-001/234
(BAMBRUD PRA.BO.)
|
1808008000NRG24190320240406622
|
19/03/2024
|
VANDANA RAJU GAVALI
|
1808008WL054422
|
VANDANA RAJU GAVALI
|
00045
|
BARB0VJBAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834807
|
|
VANDANA RAJU GAVALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
PACHORA
|
MH-08-008-050-001/138
(MONDHALE)
|
1808008000NRG24190320240405508
|
19/03/2024
|
RAGHUNATH SUDAM PUND
|
1808008WL054324
|
RAGHUNATH SUDAM PUND
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242834827
|
|
Mr. Raghunath Sudam Pund
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PACHORA
|
MH-08-008-050-001/138
(MONDHALE)
|
1808008000NRG24190320240405509
|
19/03/2024
|
SAKAVARBAI RAGHUNATH PUND
|
1808008WL054324
|
SAKAVARBAI RAGHUNATH PUND
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242834850
|
|
SAKAVARBAI RAGHUNATH PUND ML
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
15
|
PACHORA
|
MH-08-008-050-001/282
(MONDHALE)
|
1808008000NRG24190320240405512
|
19/03/2024
|
BHARAT RAMESH WAGH
|
1808008WL054325
|
BHARAT RAMESH WAGH
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242834851
|
|
Mr. Bharat Ramesh Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PACHORA
|
MH-08-008-050-001/331
(MONDHALE)
|
1808008000NRG24190320240405510
|
19/03/2024
|
PRABHAKAR NAMDEV MARATHE
|
1808008WL054324
|
PRABHAKAR NAMDEV MARATHE
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242834852
|
|
Mr. PRABHAKAR NAMDEO MARATHE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PACHORA
|
MH-08-008-050-001/427
(MONDHALE)
|
1808008000NRG24190320240405511
|
19/03/2024
|
JANARDHAN SHENFADU PATIL
|
1808008WL054324
|
JANARDHAN SHENFADU PATIL
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242834849
|
|
JANARDAN SHENPADU PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
18
|
PACHORA
|
MH-08-008-050-001/442
(MONDHALE)
|
1808008000NRG24190320240405514
|
19/03/2024
|
SAMADHAN PRABHAKAR WAGH
|
1808008WL054325
|
SAMADHAN PRABHAKAR WAGH
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242834853
|
|
SAMADHAN PARBHAT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
19
|
PACHORA
|
MH-08-008-013-001/203-B
(BHOKARI)
|
1808008000NRG24190320240405491
|
19/03/2024
|
HINABI FIROZ KAKAR
|
1808008WL054318
|
HINABI FIROZ KAKAR
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242834843
|
|
Mrs. HEENA BI FIROJ KAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PACHORA
|
MH-08-008-013-001/337
(BHOKARI)
|
1808008000NRG24190320240405492
|
19/03/2024
|
ASLAM MOHAMMAD KAHKAR
|
1808008WL054318
|
ASLAM MOHAMMAD KAHKAR
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242834844
|
|
Mr. Aslam Mohammad Kahakar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PACHORA
|
MH-08-008-013-001/340
(BHOKARI)
|
1808008000NRG24190320240405493
|
19/03/2024
|
GULABKHA MEHBUBKHA PATHAN
|
1808008WL054318
|
GULABKHA MEHBUBKHA PATHAN
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242834814
|
|
Mr. GULABKHA MAHEBUBKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PACHORA
|
MH-08-008-013-001/648
(BHOKARI)
|
1808008000NRG24190320240405494
|
19/03/2024
|
KUTBODDIN IBRAHIM KAKAR
|
1808008WL054318
|
KUTBODDIN IBRAHIM KAKAR
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242834816
|
|
Mr. KUTUBUDDIN IBRAHIM KAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PACHORA
|
MH-08-008-077-001/319
(SAVKHEDA KH.)
|
1808008000NRG24190320240405496
|
19/03/2024
|
PRATIBHA VINOD PATIL
|
1808008WL054319
|
PRATIBHA VINOD PATIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242834855
|
|
Mr. PRATIBHA VINOD PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PACHORA
|
MH-08-008-077-001/319
(SAVKHEDA KH.)
|
1808008000NRG24190320240405495
|
19/03/2024
|
VINOD BHAGWAT PATIL
|
1808008WL054319
|
VINOD BHAGWAT PATIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242834825
|
|
Mr. VINOD BHAGWAT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PACHORA
|
MH-08-008-077-001/357
(SAVKHEDA KH.)
|
1808008000NRG24190320240405498
|
19/03/2024
|
ARCHANA CHANDRAKANT PATIL
|
1808008WL054319
|
ARCHANA CHANDRAKANT PATIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242834818
|
|
Mrs. ARCHANA CHANDRAKANT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PACHORA
|
MH-08-008-077-001/357
(SAVKHEDA KH.)
|
1808008000NRG24190320240405497
|
19/03/2024
|
CHANDRAKANT BHAGWAT PATIL
|
1808008WL054319
|
CHANDRAKANT BHAGWAT PATIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242834817
|
|
Mr. CHANDRAKANT BHAGWAT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
27
|
PACHORA
|
MH-08-008-050-001/380
(MONDHALE)
|
1808008000NRG24190320240405513
|
19/03/2024
|
RAHUL SUBHASH WAGH
|
1808008WL054325
|
RAHUL SUBHASH WAGH
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242834826
|
|
MR RAHUL SUBHASH WAGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PACHORA
|
MH-08-008-050-001/452
(MONDHALE)
|
1808008000NRG24190320240405515
|
19/03/2024
|
ASHOK HIMTRAV PATIL
|
1808008WL054326
|
ASHOK HIMTRAV PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242834846
|
|
MR ASHOK HIMTTRAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PACHORA
|
MH-08-008-050-001/452
(MONDHALE)
|
1808008000NRG24190320240405516
|
19/03/2024
|
PRATIBHA ASHOK PATIL
|
1808008WL054326
|
PRATIBHA ASHOK PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242834848
|
|
MRS PRATIBHA ASHOK PATIL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PACHORA
|
MH-08-008-050-001/61
(MONDHALE)
|
1808008000NRG24190320240405518
|
19/03/2024
|
BHARATI SAMADHAN PATIL
|
1808008WL054326
|
BHARATI SAMADHAN PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242834847
|
|
BHARATI SAMADHAN PATIL
|
HDFC BANK LTD(607152)
|
|
31
|
PACHORA
|
MH-08-008-097-001/44
(VERULI KH.)
|
1808008000NRG24190320240406453
|
19/03/2024
|
SANJAY RAJARAM PATIL
|
1808008WL054409
|
SANJAY RAJARAM PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242834819
|
|
MR SANJAY RAJARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
32
|
PACHORA
|
MH-08-008-050-001/61
(MONDHALE)
|
1808008000NRG24190320240405517
|
19/03/2024
|
SAMADHAN BABULAL PATIL
|
1808008WL054326
|
SAMADHAN BABULAL PATIL
|
00415
|
SBIN0021142
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242834854
|
|
MR SAMADHAN BABULAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
33
|
PACHORA
|
MH-08-008-076-002/1404
(SATGAON DONGARI)
|
1808008000NRG24190320240406420
|
19/03/2024
|
VITTHAL SANDU MANGATE
|
1808008WL054407
|
VITTHAL SANDU MANGATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834802
|
|
VITTHAL SANDU MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PACHORA
|
MH-08-008-076-002/310
(SATGAON DONGARI)
|
1808008000NRG24190320240406430
|
19/03/2024
|
KALPNABAI BHASKAR GAYKWAD
|
1808008WL054407
|
KALPNABAI BHASKAR GAYKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834799
|
|
KALPANA BHASKAR GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PACHORA
|
MH-08-008-076-002/712
(SATGAON DONGARI)
|
1808008000NRG24190320240406440
|
19/03/2024
|
DHONDU DHANJI PATIL
|
1808008WL054407
|
DHONDU DHANJI PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834801
|
|
DHONDU DHANJI GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PACHORA
|
MH-08-008-076-002/712
(SATGAON DONGARI)
|
1808008000NRG24190320240406441
|
19/03/2024
|
SUNANDA DHONDU PATIL
|
1808008WL054407
|
SUNANDA DHONDU PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834800
|
|
SUNANDA DHONDU GAYKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
37
|
PACHORA
|
MH-08-008-097-001/463
(VERULI KH.)
|
1808008000NRG24190320240406454
|
19/03/2024
|
GOVINDA PARSHARAM PATIL
|
1808008WL054409
|
GOVINDA PARSHARAM PATIL
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242834845
|
|
Mr. GOVIND PARSHRAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
38
|
PACHORA
|
MH-08-008-076-002/1312
(SATGAON DONGARI)
|
1808008000NRG24190320240406418
|
19/03/2024
|
KAMAL VASANT RATHOD
|
1808008WL054407
|
KAMAL VASANT RATHOD
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834857
|
|
KAMALBAI VASANT RATHOD
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
39
|
PACHORA
|
MH-08-008-076-002/1312
(SATGAON DONGARI)
|
1808008000NRG24190320240406417
|
19/03/2024
|
VASANT SANDU RATHOD
|
1808008WL054407
|
VASANT SANDU RATHOD
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834856
|
|
Mr. VASANT SANDU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
PACHORA
|
MH-08-008-076-002/1402
(SATGAON DONGARI)
|
1808008000NRG24190320240406419
|
19/03/2024
|
ASHA ASHOK PATIL
|
1808008WL054407
|
ASHA ASHOK PATIL
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834832
|
|
ASHA ASHOK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PACHORA
|
MH-08-008-076-002/20743
(SATGAON DONGARI)
|
1808008000NRG24190320240406421
|
19/03/2024
|
SUNIL NANA MAHALE
|
1808008WL054407
|
SUNIL NANA MAHALE
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834833
|
|
Mr. Sunil Nana Mahale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
PACHORA
|
MH-08-008-076-002/20745
(SATGAON DONGARI)
|
1808008000NRG24190320240406422
|
19/03/2024
|
ESHWAR GOVINDA PARDESHI
|
1808008WL054407
|
ESHWAR GOVINDA PARDESHI
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834831
|
|
Mr. ISHWAR GOVIND PARDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
PACHORA
|
MH-08-008-076-002/2096
(SATGAON DONGARI)
|
1808008000NRG24190320240406423
|
19/03/2024
|
MADHURI SAMADHAN PATIL
|
1808008WL054407
|
MADHURI SAMADHAN PATIL
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834834
|
|
MADHURI SAMDHAN PATI
|
BANK OF BARODA(606985)
|
|
44
|
PACHORA
|
MH-08-008-076-002/309
(SATGAON DONGARI)
|
1808008000NRG24190320240406428
|
19/03/2024
|
ANITA SHARAD GAYKWAD
|
1808008WL054407
|
ANITA SHARAD GAYKWAD
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834830
|
|
ANITA SHARAD GAYKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PACHORA
|
MH-08-008-076-002/309
(SATGAON DONGARI)
|
1808008000NRG24190320240406427
|
19/03/2024
|
SHARAD DHANAJI PATIL
|
1808008WL054407
|
SHARAD DHANAJI PATIL
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834824
|
|
SHARAD DHANJI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PACHORA
|
MH-08-008-076-002/310
(SATGAON DONGARI)
|
1808008000NRG24190320240406429
|
19/03/2024
|
BHASKAR DHANAJI GAYKWAD
|
1808008WL054407
|
BHASKAR DHANAJI GAYKWAD
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834835
|
|
BHASKAR DHANJI GAYAKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PACHORA
|
MH-08-008-076-002/333
(SATGAON DONGARI)
|
1808008000NRG24190320240406431
|
19/03/2024
|
BHARAT SANDU RATHOD
|
1808008WL054407
|
BHARAT SANDU RATHOD
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834823
|
|
Mr. BHARAT SANDU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
PACHORA
|
MH-08-008-076-002/333
(SATGAON DONGARI)
|
1808008000NRG24190320240406432
|
19/03/2024
|
RADHIKA BHARAT RATHOD
|
1808008WL054407
|
RADHIKA BHARAT RATHOD
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834858
|
|
RADHIKA BHARAT RATHOD
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
49
|
PACHORA
|
MH-08-008-076-002/475
(SATGAON DONGARI)
|
1808008000NRG24190320240406435
|
19/03/2024
|
SUREKHA RAJU CHAMBHAR
|
1808008WL054407
|
SUREKHA RAJU CHAMBHAR
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834837
|
|
SUREKHABAI RAJU SURS
|
BANK OF BARODA(606985)
|
|
50
|
PACHORA
|
MH-08-008-076-002/540
(SATGAON DONGARI)
|
1808008000NRG24190320240406436
|
19/03/2024
|
SANGITABAI KAILAS RATHOD
|
1808008WL054407
|
SANGITABAI KAILAS RATHOD
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834829
|
|
SANGITA KAILAS RATHO
|
BANK OF BARODA(606985)
|
|
51
|
PACHORA
|
MH-08-008-076-002/781
(SATGAON DONGARI)
|
1808008000NRG24190320240406442
|
19/03/2024
|
CHETAN RAMDAS PATIL
|
1808008WL054407
|
CHETAN RAMDAS PATIL
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834841
|
|
Mr. CHETAN SAMADHAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
PACHORA
|
MH-08-008-076-002/781
(SATGAON DONGARI)
|
1808008000NRG24190320240406443
|
19/03/2024
|
MANGLABAI SAMADHAN PATIL
|
1808008WL054407
|
MANGLABAI SAMADHAN PATIL
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834840
|
|
Mrs. MANGALABAI SAMADHAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
PACHORA
|
MH-08-008-076-002/836
(SATGAON DONGARI)
|
1808008000NRG24190320240406445
|
19/03/2024
|
NANDABAI SUNIL PATIL
|
1808008WL054407
|
NANDABAI SUNIL PATIL
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834839
|
|
Mrs. NANDABAI SUNIL PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
PACHORA
|
MH-08-008-076-002/836
(SATGAON DONGARI)
|
1808008000NRG24190320240406446
|
19/03/2024
|
PRAKASH SUNIL PATIL
|
1808008WL054407
|
PRAKASH SUNIL PATIL
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834842
|
|
PRAKASH SUNIL PATIL
|
BANK OF BARODA(606985)
|
|
55
|
PACHORA
|
MH-08-008-076-002/836
(SATGAON DONGARI)
|
1808008000NRG24190320240406444
|
19/03/2024
|
SUNIL SUKDEV PATIL
|
1808008WL054407
|
SUNIL SUKDEV PATIL
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834838
|
|
Mr. SUNIL SUKHDEV PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
PACHORA
|
MH-08-008-076-002/898
(SATGAON DONGARI)
|
1808008000NRG24190320240406447
|
19/03/2024
|
DNYESHWAR PUNDLIK DHOBI
|
1808008WL054407
|
DNYESHWAR PUNDLIK DHOBI
|
1143
|
MAHG0005506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834836
|
|
DNYANESHWAR PUNDALIK DHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
57
|
PACHORA
|
MH-08-008-097-001/36
(VERULI KH.)
|
1808008000NRG24190320240406452
|
19/03/2024
|
BHAIYYA RAMESH PATIL
|
1808008WL054409
|
BHAIYYA RAMESH PATIL
|
424101
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242834828
|
|
Mr. Bhaiyya Ramesh Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
PACHORA
|
MH-08-008-010-001/340
(BAMBRUD PRA.BO.)
|
1808008000NRG24190320240406623
|
19/03/2024
|
YUVRAJ KISAN DARKONDE
|
1808008WL054422
|
YUVRAJ KISAN DARKONDE
|
425001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834820
|
|
YUVARAJ KISAN DARKON
|
BANK OF BARODA(606985)
|
|
59
|
PACHORA
|
MH-08-008-010-001/349
(BAMBRUD PRA.BO.)
|
1808008000NRG24190320240406638
|
19/03/2024
|
NIVRUTTI SHAMRAO DAMRE
|
1808008WL054424
|
NIVRUTTI SHAMRAO DAMRE
|
425001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834822
|
|
NIVRITTI SHAMARAV SU
|
BANK OF BARODA(606985)
|
|
60
|
PACHORA
|
MH-08-008-010-001/379
(BAMBRUD PRA.BO.)
|
1808008000NRG24190320240406633
|
19/03/2024
|
DIPAK GANGARAM DEVRE
|
1808008WL054423
|
DIPAK GANGARAM DEVRE
|
425001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834821
|
|
DIPAK GANGARAM DEVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105105
|
105105
|
|
|
|
|
|
|
|