Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:00:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808008999_051223APB_FTO_302213
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-08-008-010-001/1301
(BAMBRUD PRA.BO.) 		1808008000NRG24051220230261319 05/12/2023 SOPAN GANGARAM PATIL 1808008WL036933 SOPAN GANGARAM PATIL 00045 BARB0BAMBRU 1638 1638 Processed 01/02/2024 A031240085983 SOPAN GANGARAM PATIL BANK OF BARODA(606985)
2 PACHORA MH-08-008-010-001/1301
(BAMBRUD PRA.BO.) 		1808008000NRG24051220230261320 05/12/2023 VAISHALI SOPAN PATIL 1808008WL036933 VAISHALI SOPAN PATIL 00045 BARB0BAMBRU 1638 1638 Processed 01/02/2024 A031240085969 VAISHALI SOPAN PATIL BANK OF BARODA(606985)
3 PACHORA MH-08-008-010-001/158
(BAMBRUD PRA.BO.) 		1808008000NRG24051220230261332 05/12/2023 HIRALAL RAMDAS SHIMPI 1808008WL036934 HIRALAL RAMDAS SHIMPI 00045 BARB0BAMBRU 1638 1638 Processed 01/02/2024 A031240085961 HIRALAL RAMDAS SHIMP BANK OF BARODA(606985)
4 PACHORA MH-08-008-010-001/229
(BAMBRUD PRA.BO.) 		1808008000NRG24051220230261321 05/12/2023 DYANESHWAR BABULAL PATIL 1808008WL036933 DYANESHWAR BABULAL PATIL 00045 BARB0BAMBRU 1638 1638 Processed 01/02/2024 A031240085965 DNYANESHRWAR BABULAL BANK OF BARODA(606985)
5 PACHORA MH-08-008-010-001/280
(BAMBRUD PRA.BO.) 		1808008000NRG24051220230261341 05/12/2023 ASHOK BHIMRAO SHINDE 1808008WL036936 ASHOK BHIMRAO SHINDE 00045 BARB0BAMBRU 1638 1638 Processed 01/02/2024 A031240085964 ASHOK BHIMRAO SHINDE BANK OF BARODA(606985)
6 PACHORA MH-08-008-010-001/280
(BAMBRUD PRA.BO.) 		1808008000NRG24051220230261342 05/12/2023 SHOBHABAI ASHOK SHINDE 1808008WL036936 SHOBHABAI ASHOK SHINDE 00045 BARB0BAMBRU 1638 1638 Processed 01/02/2024 A031240085970 SHOBHA ASHOK SHINDE RATNAKAR BANK(607393)
7 PACHORA MH-08-008-010-001/305
(BAMBRUD PRA.BO.) 		1808008000NRG24051220230261496 05/12/2023 MANGLABAI MURALIDHAR PATIL 1808008WL036975 MANGLABAI MURALIDHAR PATIL 00045 BARB0BAMBRU 1638 1638 Processed 01/02/2024 A031240085974 MANGALABAI MURLIDHAR PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
8 PACHORA MH-08-008-010-001/343
(BAMBRUD PRA.BO.) 		1808008000NRG24051220230261336 05/12/2023 DAGADU BAJIRAO GAVALI 1808008WL036935 DAGADU BAJIRAO GAVALI 00045 BARB0BAMBRU 1638 1638 Processed 01/02/2024 A031240085960 AGDU BAJIRAO GAWLI BANK OF BARODA(606985)
9 PACHORA MH-08-008-010-001/343
(BAMBRUD PRA.BO.) 		1808008000NRG24051220230261337 05/12/2023 NILESH DAGADU GAVALI 1808008WL036935 NILESH DAGADU GAVALI 00045 BARB0BAMBRU 1638 1638 Processed 01/02/2024 A031240085982 NILESH DAGADU GAVALI BANK OF BARODA(606985)
10 PACHORA MH-08-008-010-001/378
(BAMBRUD PRA.BO.) 		1808008000NRG24051220230261322 05/12/2023 LAXMAN HIMMAT WAGH 1808008WL036933 LAXMAN HIMMAT WAGH 00045 BARB0BAMBRU 1638 1638 Processed 01/02/2024 A031240085984 Mr. LAXMAN HIMMAT WAGH BANK OF MAHARASHTRA(607387)
11 PACHORA MH-08-008-010-001/378
(BAMBRUD PRA.BO.) 		1808008000NRG24051220230261323 05/12/2023 MAYABAI LAXMAN WAGH 1808008WL036933 MAYABAI LAXMAN WAGH 00045 BARB0BAMBRU 1638 1638 Processed 01/02/2024 A031240085980 Mrs. Mayabai Laxman Wagh CENTRAL BANK OF INDIA(607115)
12 PACHORA MH-08-008-010-001/391
(BAMBRUD PRA.BO.) 		1808008000NRG24051220230261345 05/12/2023 VANITA VIJAY SHINDE 1808008WL036936 VANITA VIJAY SHINDE 00045 BARB0BAMBRU 1638 1638 Processed 01/02/2024 A031240085988 VANITA VIJAY SHINDE BANK OF BARODA(606985)
13 PACHORA MH-08-008-010-001/391
(BAMBRUD PRA.BO.) 		1808008000NRG24051220230261344 05/12/2023 VIJAY RAGHUNATH SHINDE 1808008WL036936 VIJAY RAGHUNATH SHINDE 00045 BARB0BAMBRU 1638 1638 Processed 01/02/2024 A031240085971 VIJAY RAGHUNATH SHINDE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
14 PACHORA MH-08-008-010-001/393-A
(BAMBRUD PRA.BO.) 		1808008000NRG24051220230261347 05/12/2023 ANITA RAJENDRA JAGTAP 1808008WL036936 ANITA RAJENDRA JAGTAP 00045 BARB0BAMBRU 1638 1638 Processed 01/02/2024 A031240085989 ANITA RAJENDRA JAGTA BANK OF BARODA(606985)
15 PACHORA MH-08-008-010-001/393-B
(BAMBRUD PRA.BO.) 		1808008000NRG24051220230261333 05/12/2023 SAVITA AANA PAVAL 1808008WL036934 SAVITA AANA PAVAL 00045 BARB0BAMBRU 1638 1638 Processed 01/02/2024 A031240085963 PNCHAFULABAI ANNA PAVAL HDFC BANK LTD(607152)
16 PACHORA MH-08-008-010-001/559
(BAMBRUD PRA.BO.) 		1808008000NRG24051220230261349 05/12/2023 REKHA SAMADHAN SURYAVANSHI 1808008WL036936 REKHA SAMADHAN SURYAVANSHI 00045 BARB0BAMBRU 1638 1638 Processed 01/02/2024 A031240085990 REKHA SAMDHAN SURYVANSHI RATNAKAR BANK(607393)
17 PACHORA MH-08-008-010-001/559
(BAMBRUD PRA.BO.) 		1808008000NRG24051220230261348 05/12/2023 SAMADHAN RAMESH SURYAVANSHI 1808008WL036936 SAMADHAN RAMESH SURYAVANSHI 00045 BARB0BAMBRU 1638 1638 Processed 01/02/2024 A031240085972 SAMADHAN RAMESH SURY BANK OF BARODA(606985)
18 PACHORA MH-08-008-010-001/578
(BAMBRUD PRA.BO.) 		1808008000NRG24051220230261325 05/12/2023 EKNATH GOVINDA KOLI 1808008WL036933 EKNATH GOVINDA KOLI 00045 BARB0BAMBRU 1638 1638 Processed 01/02/2024 A031240085962 EKNATH GOVINDA KOLI BANK OF BARODA(606985)
19 PACHORA MH-08-008-010-001/580
(BAMBRUD PRA.BO.) 		1808008000NRG24051220230261327 05/12/2023 SHABANAM RAIS PINJARI 1808008WL036933 SHABANAM RAIS PINJARI 00045 BARB0BAMBRU 1638 1638 Processed 01/02/2024 A031240085986 SHABNAM RAIS PINJARI BANK OF BARODA(606985)
20 PACHORA MH-08-008-010-001/631
(BAMBRUD PRA.BO.) 		1808008000NRG24051220230261500 05/12/2023 SUREKHA TUKARAM PATIL 1808008WL036975 SUREKHA TUKARAM PATIL 00045 BARB0BAMBRU 1638 1638 Processed 01/02/2024 A031240085976 MRS SUREKHA TUKARAM PATIL STATE BANK OF INDIA(508548)
21 PACHORA MH-08-008-010-001/631
(BAMBRUD PRA.BO.) 		1808008000NRG24051220230261499 05/12/2023 TUKARAM LOTAN PATIL 1808008WL036975 TUKARAM LOTAN PATIL 00045 BARB0BAMBRU 1638 1638 Processed 01/02/2024 A031240085967 TUKARAM LOTAN PATIL HDFC BANK LTD(607152)
22 PACHORA MH-08-008-010-001/661
(BAMBRUD PRA.BO.) 		1808008000NRG24051220230261338 05/12/2023 SUNITA BAPU DARKONDE 1808008WL036935 SUNITA BAPU DARKONDE 00045 BARB0BAMBRU 1638 1638 Processed 01/02/2024 A031240085985 MRS SUNITA BAPU BAPU DARKONDE STATE BANK OF INDIA(508548)
23 PACHORA MH-08-008-010-001/774
(BAMBRUD PRA.BO.) 		1808008000NRG24051220230261340 05/12/2023 GAYATRI KIRAN DAHAKE 1808008WL036935 GAYATRI KIRAN DAHAKE 00045 BARB0BAMBRU 1638 1638 Processed 01/02/2024 A031240085987 GAYATRI KIRAN DAHAKE BANK OF BARODA(606985)
24 PACHORA MH-08-008-010-001/774
(BAMBRUD PRA.BO.) 		1808008000NRG24051220230261339 05/12/2023 KIRAN GOPAL DAHAKE 1808008WL036935 KIRAN GOPAL DAHAKE 00045 BARB0BAMBRU 1638 1638 Processed 01/02/2024 A031240085981 KIRAN GOPAL DAHAKE BANK OF BARODA(606985)
SubTotal 39312 39312
25 PACHORA MH-08-008-059-001/1
(PAHAN) 		1808008000NRG24051220230261417 05/12/2023 FAKIRA JAYRAM JADHAV 1808008WL036953 FAKIRA JAYRAM JADHAV 00045 BARB0NANDRE 1638 1638 Processed 01/02/2024 A031240085994 AKIRA JAYRAM JADHAV BANK OF BARODA(606985)
26 PACHORA MH-08-008-059-001/1
(PAHAN) 		1808008000NRG24051220230261418 05/12/2023 RATNABAI FAKIRA JADHAV 1808008WL036953 RATNABAI FAKIRA JADHAV 00045 BARB0NANDRE 1638 1638 Processed 01/02/2024 A031240086012 RATNABAI FAKIRA JADH BANK OF BARODA(606985)
27 PACHORA MH-08-008-059-001/195
(PAHAN) 		1808008000NRG24051220230261419 05/12/2023 DIPAK FAKIRA JADHAV 1808008WL036953 DIPAK FAKIRA JADHAV 00045 BARB0NANDRE 1638 1638 Processed 01/02/2024 A031240085992 DEEPAK FAKIRA JADHAV BANK OF BARODA(606985)
28 PACHORA MH-08-008-059-001/199
(PAHAN) 		1808008000NRG24051220230261420 05/12/2023 KHANDU GABA THAKARE 1808008WL036953 KHANDU GABA THAKARE 00045 BARB0NANDRE 1638 1638 Processed 01/02/2024 A031240085991 KHANDU GABA THAKRE BANK OF BARODA(606985)
29 PACHORA MH-08-008-059-001/271
(PAHAN) 		1808008000NRG24051220230261421 05/12/2023 LAXMAN JAYRAM JADHAV 1808008WL036953 LAXMAN JAYRAM JADHAV 00045 BARB0NANDRE 1638 1638 Processed 01/02/2024 A031240085998 LAXMAN JAYRAM JADHAV BANK OF BARODA(606985)
30 PACHORA MH-08-008-059-001/335
(PAHAN) 		1808008000NRG24051220230261422 05/12/2023 JAGAN GOVINDA PATIL 1808008WL036953 JAGAN GOVINDA PATIL 00045 BARB0NANDRE 1638 1638 Processed 01/02/2024 A031240085973 JAGANNATH GOVINDA PA BANK OF BARODA(606985)
31 PACHORA MH-08-008-059-001/61
(PAHAN) 		1808008000NRG24051220230261423 05/12/2023 ANIS ANIL PATEL 1808008WL036953 ANIS ANIL PATEL 00045 BARB0NANDRE 1638 1638 Processed 01/02/2024 A031240086014 ANIS ANIL PATEL BANK OF BARODA(606985)
SubTotal 11466 11466
32 PACHORA MH-08-008-004-001/275
(ANTURLI KH.PRA.LO.) 		1808008000NRG24051220230261311 05/12/2023 RUBINA BHILA PINJARI 1808008WL036930 RUBINA BHILA PINJARI 00045 BARB0VJBAMB 1911 1911 Processed 01/02/2024 A031240122594 RUBINA BHILA PINJARI BANK OF BARODA(606985)
33 PACHORA MH-08-008-004-001/293
(ANTURLI KH.PRA.LO.) 		1808008000NRG24051220230261305 05/12/2023 YOGRAJ DEVIDAS PATIL 1808008WL036929 YOGRAJ DEVIDAS PATIL 00045 BARB0VJBAMB 1911 1911 Processed 01/02/2024 A031240122579 YOGRAJ DEVIDAS PATIL BANK OF BARODA(606985)
34 PACHORA MH-08-008-004-001/455
(ANTURLI KH.PRA.LO.) 		1808008000NRG24051220230261302 05/12/2023 JAYABAI ANANADA PATIL 1808008WL036928 JAYABAI ANANADA PATIL 00045 BARB0VJBAMB 1911 1911 Processed 01/02/2024 A031240122598 JAYABAI ANANDA PATIL IDBI BANK(607095)
35 PACHORA MH-08-008-009-001/222
(BAMBRUD KH.) 		1808008000NRG24051220230261350 05/12/2023 ASHABAI PANDURANG BAGUL 1808008WL036937 ASHABAI PANDURANG BAGUL 00045 BARB0VJBAMB 1911 1911 Processed 01/02/2024 A031240122597 ASHABAI PANDURANG BAGUL RATNAKAR BANK(607393)
36 PACHORA MH-08-008-010-001/188
(BAMBRUD PRA.BO.) 		1808008000NRG24051220230261495 05/12/2023 MANISHA KISHOR KOKNE 1808008WL036975 MANISHA KISHOR KOKNE 00045 BARB0VJBAMB 1638 1638 Processed 01/02/2024 A031240085979 MANISHA KISHOR KOKAN BANK OF BARODA(606985)
37 PACHORA MH-08-008-010-001/234
(BAMBRUD PRA.BO.) 		1808008000NRG24051220230261334 05/12/2023 VANDANA RAJU GAVALI 1808008WL036935 VANDANA RAJU GAVALI 00045 BARB0VJBAMB 1638 1638 Processed 01/02/2024 A031240085977 VANDANA RAJU GAVALI BANK OF BARODA(606985)
38 PACHORA MH-08-008-010-001/367
(BAMBRUD PRA.BO.) 		1808008000NRG24051220230261498 05/12/2023 DNYESHWAR HIRALAL KOKNE 1808008WL036975 DNYESHWAR HIRALAL KOKNE 00045 BARB0VJBAMB 1638 1638 Processed 01/02/2024 A031240085978 DNYNESHWAR HIRALAL KOKANE CANARA BANK(508532)
39 PACHORA MH-08-008-010-001/367
(BAMBRUD PRA.BO.) 		1808008000NRG24051220230261497 05/12/2023 VIMALBAI HIRALAL KOKNE 1808008WL036975 VIMALBAI HIRALAL KOKNE 00045 BARB0VJBAMB 1638 1638 Processed 01/02/2024 A031240085975 VIMALABAI HIRALAL KO BANK OF BARODA(606985)
40 PACHORA MH-08-008-010-001/645
(BAMBRUD PRA.BO.) 		1808008000NRG24051220230261501 05/12/2023 PANDIT NARAYAN PAWAR 1808008WL036975 PANDIT NARAYAN PAWAR 00045 BARB0VJBAMB 1638 1638 Processed 01/02/2024 A031240085968 PANDIT NARAYAN PAWAR BANK OF BARODA(606985)
41 PACHORA MH-08-008-010-001/645
(BAMBRUD PRA.BO.) 		1808008000NRG24051220230261502 05/12/2023 SUREKHA PANDIT PAWAR 1808008WL036975 SUREKHA PANDIT PAWAR 00045 BARB0VJBAMB 1638 1638 Processed 01/02/2024 A031240085966 SUREKHA PANDIT PAWAR HDFC BANK LTD(607152)
SubTotal 17472 17472
42 PACHORA MH-08-008-009-001/222
(BAMBRUD KH.) 		1808008000NRG24051220230261351 05/12/2023 AMIT PANDURANG BAGUL 1808008WL036937 AMIT PANDURANG BAGUL 00051 MAHB0000309 1911 1911 Processed 01/02/2024 A031240122568 AMIT PANDURANG BAGUL HDFC BANK LTD(607152)
43 PACHORA MH-08-008-024-001/372
(GALAN BRUD) 		1808008000NRG24051220230261370 05/12/2023 BAPU DHUDAKU SAWANT 1808008WL036941 BAPU DHUDAKU SAWANT 00051 MAHB0000309 1638 1638 Processed 01/02/2024 A031240122582 Mr. BAPU DHUDKU SAWANT BANK OF MAHARASHTRA(607387)
44 PACHORA MH-08-008-024-001/372
(GALAN BRUD) 		1808008000NRG24051220230261371 05/12/2023 SARITA BAPU SAWANT 1808008WL036941 SARITA BAPU SAWANT 00051 MAHB0000309 1638 1638 Processed 01/02/2024 A031240122583 MRS SARITA BAPU SAWANT STATE BANK OF INDIA(508548)
45 PACHORA MH-08-008-027-001/15
(GORADKHEDA BRUD) 		1808008000NRG24051220230261372 05/12/2023 KISHOR RATAN PATIL 1808008WL036942 KISHOR RATAN PATIL 00051 MAHB0000309 1638 1638 Processed 01/02/2024 A031240122586 Mr. KISHOR RATAN PATIL BANK OF MAHARASHTRA(607387)
46 PACHORA MH-08-008-027-001/66-B
(GORADKHEDA BRUD) 		1808008000NRG24051220230261387 05/12/2023 NANA GANGARAM PATIL 1808008WL036943 NANA GANGARAM PATIL 00051 MAHB0000309 1638 1638 Processed 01/02/2024 A031240085997 NANA GANGARAM PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
47 PACHORA MH-08-008-073-001/239
(SAROLA KH.) 		1808008000NRG24051220230261484 05/12/2023 BHIMRAO HILAL SONWANE 1808008WL036972 BHIMRAO HILAL SONWANE 00051 MAHB0000309 1911 1911 Processed 01/02/2024 A031240086000 BHIMRAO HILAL SONWAN BANK OF BARODA(606985)
SubTotal 10374 10374
48 PACHORA MH-08-008-045-002/1008
(LOHARI BRUD) 		1808008000NRG24051220230261463 05/12/2023 SANDIP RAJU BHIL 1808008WL036966 SANDIP RAJU BHIL 00051 MAHB0001022 1911 1911 Processed 01/02/2024 A031240122548 Mr. SANDIP RAJU BHIL BANK OF MAHARASHTRA(607387)
49 PACHORA MH-08-008-045-002/457
(LOHARI BRUD) 		1808008000NRG24051220230261464 05/12/2023 RAJU HARCHAND BHIL 1808008WL036966 RAJU HARCHAND BHIL 00051 MAHB0001022 1911 1911 Processed 01/02/2024 A031240122546 Mr. RAJU HARACHAND BHILL BANK OF MAHARASHTRA(607387)
50 PACHORA MH-08-008-045-002/728
(LOHARI BRUD) 		1808008000NRG24051220230261466 05/12/2023 POOJA SUKHDEV BHIL 1808008WL036966 POOJA SUKHDEV BHIL 00051 MAHB0001022 1911 1911 Processed 01/02/2024 A031240122549 Mr. PUJA SUKDEV SONVANE BANK OF MAHARASHTRA(607387)
51 PACHORA MH-08-008-045-002/728
(LOHARI BRUD) 		1808008000NRG24051220230261465 05/12/2023 SUKHDEV RAJU BHIL 1808008WL036966 SUKHDEV RAJU BHIL 00051 MAHB0001022 1911 1911 Processed 01/02/2024 A031240122547 Mr. SUKDEV RAJU BHIL BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
52 PACHORA MH-08-008-014-001/101
(BHORTEK BRUD) 		1808008000NRG24051220230261366 05/12/2023 RAOSAHEB SHRIRAM PATIL 1808008WL036940 RAOSAHEB SHRIRAM PATIL 00089 CBIN0281677 1911 1911 Processed 01/02/2024 A031240085993 RAVSAHEB SHRIRAM PATLI MAHALE AIRTEL PAYMENTS BANK LIMITED(990288)
53 PACHORA MH-08-008-014-001/19
(BHORTEK BRUD) 		1808008000NRG24051220230261364 05/12/2023 KALPNA MAHARU NAGNE 1808008WL036939 KALPNA MAHARU NAGNE 00089 CBIN0281677 1911 1911 Processed 01/02/2024 A031240122592 Mrs. KALPANA MAHADU NAGANI CENTRAL BANK OF INDIA(607115)
54 PACHORA MH-08-008-014-001/19
(BHORTEK BRUD) 		1808008000NRG24051220230261363 05/12/2023 MAHARU DHANA NAGNE 1808008WL036939 MAHARU DHANA NAGNE 00089 CBIN0281677 1911 1911 Processed 01/02/2024 A031240122593 Mr. MAHADU DHANA CHAMBHAR BANK OF MAHARASHTRA(607387)
55 PACHORA MH-08-008-014-001/19
(BHORTEK BRUD) 		1808008000NRG24051220230261365 05/12/2023 PRAMOD MAHADU NAGNE 1808008WL036939 PRAMOD MAHADU NAGNE 00089 CBIN0281677 1911 1911 Processed 01/02/2024 A031240122542 Mr. PRAMOD MAHADU NAGANE CENTRAL BANK OF INDIA(607115)
56 PACHORA MH-08-008-014-001/50
(BHORTEK BRUD) 		1808008000NRG24051220230261367 05/12/2023 NIRMLABAI SHALIK AHIRE 1808008WL036940 NIRMLABAI SHALIK AHIRE 00089 CBIN0281677 1911 1911 Processed 01/02/2024 A031240122540 Miss. NIRMALABAI SHALIK AHIRE CENTRAL BANK OF INDIA(607115)
57 PACHORA MH-08-008-014-001/50
(BHORTEK BRUD) 		1808008000NRG24051220230261368 05/12/2023 SANGITA VALMIK AHIRE 1808008WL036940 SANGITA VALMIK AHIRE 00089 CBIN0281677 1911 1911 Processed 01/02/2024 A031240122541 Miss. SANGITABAI VALMIK AHIRE CENTRAL BANK OF INDIA(607115)
58 PACHORA MH-08-008-052-001/983
(NAGARDEWALA) 		1808008000NRG24051220230261409 05/12/2023 ANVAR ESMAIL MEHATAR 1808008WL036951 ANVAR ESMAIL MEHATAR 00089 CBIN0281677 1911 1911 Processed 01/02/2024 A031240086009 Mr. ANWAR SHAIKH ISMAIL MEHATAR CENTRAL BANK OF INDIA(607115)
59 PACHORA MH-08-008-052-001/983
(NAGARDEWALA) 		1808008000NRG24051220230261410 05/12/2023 MOHAMAD ANVAR MEHATAKR 1808008WL036951 MOHAMAD ANVAR MEHATAKR 00089 CBIN0281677 1911 1911 Processed 01/02/2024 A031240086008 Mr. IMRAN ANWAR MAHETAR BANK OF MAHARASHTRA(607387)
60 PACHORA MH-08-008-062-001/53
(PIMPALGAON KH. PRA BHA) 		1808008000NRG24051220230261441 05/12/2023 SACHIN PRABHAKAR PATIL 1808008WL036960 SACHIN PRABHAKAR PATIL 00089 CBIN0281677 1405 1405 Processed 01/02/2024 A031240086003 Mr. SANCHIN PRABHAKAR PATIL CENTRAL BANK OF INDIA(607115)
61 PACHORA MH-08-008-062-001/72
(PIMPALGAON KH. PRA BHA) 		1808008000NRG24051220230261439 05/12/2023 KISHOR HIRAMAN PATIL 1808008WL036958 KISHOR HIRAMAN PATIL 00089 CBIN0281677 1405 1405 Processed 01/02/2024 A031240085995 Ms. KISHOR HIRAMAN PATIL CENTRAL BANK OF INDIA(607115)
62 PACHORA MH-08-008-082-001/108
(TAKALI) 		1808008000NRG24051220230261470 05/12/2023 VIKAS DEVIDAS MAHAJAN 1808008WL036968 VIKAS DEVIDAS MAHAJAN 00089 CBIN0281677 1911 1911 Processed 01/02/2024 A031240122553 Mr. VIKAS DEVIDAS MAHAJAN CENTRAL BANK OF INDIA(607115)
63 PACHORA MH-08-008-082-001/36
(TAKALI) 		1808008000NRG24051220230261471 05/12/2023 RAVINDRA RAMDAS SONWANE 1808008WL036968 RAVINDRA RAMDAS SONWANE 00089 CBIN0281677 1911 1911 Processed 01/02/2024 A031240122584 Mr. RAVINDRA RAMDAS SONWANE CENTRAL BANK OF INDIA(607115)
64 PACHORA MH-08-008-082-001/8
(TAKALI) 		1808008000NRG24051220230261472 05/12/2023 RAMESH PRABHAKAR SONWANE 1808008WL036968 RAMESH PRABHAKAR SONWANE 00089 CBIN0281677 1911 1911 Processed 01/02/2024 A031240086011 Mr. RAMESH PRABHAKAR SONAWANE CENTRAL BANK OF INDIA(607115)
65 PACHORA MH-08-008-089-001/110
(VADGAON KH.PRA.BHA.) 		1808008000NRG24051220230261473 05/12/2023 RAVINDRA RUPSING PATIL 1808008WL036969 RAVINDRA RUPSING PATIL 00089 CBIN0281677 1911 1911 Processed 01/02/2024 A031240085996 RAVINDRA ROOPSING PA BANK OF BARODA(606985)
66 PACHORA MH-08-008-089-001/171
(VADGAON KH.PRA.BHA.) 		1808008000NRG24051220230261475 05/12/2023 BAPU NARSING PATIL 1808008WL036969 BAPU NARSING PATIL 00089 CBIN0281677 1911 1911 Processed 01/02/2024 A031240122538 MR BAPU NARSING PATIL STATE BANK OF INDIA(508548)
67 PACHORA MH-08-008-089-001/171
(VADGAON KH.PRA.BHA.) 		1808008000NRG24051220230261476 05/12/2023 KALPNABAI BAPU PATIL 1808008WL036969 KALPNABAI BAPU PATIL 00089 CBIN0281677 1911 1911 Processed 01/02/2024 A031240122562 Miss. KALPANABAI BAPU PATIL CENTRAL BANK OF INDIA(607115)
68 PACHORA MH-08-008-089-001/89
(VADGAON KH.PRA.BHA.) 		1808008000NRG24051220230261479 05/12/2023 JITENDRA TARACHAND PATIL 1808008WL036970 JITENDRA TARACHAND PATIL 00089 CBIN0281677 1911 1911 Processed 01/02/2024 A031240086005 Mr. JITENDRA TARACHAND PATIL CENTRAL BANK OF INDIA(607115)
69 PACHORA MH-08-008-089-001/89
(VADGAON KH.PRA.BHA.) 		1808008000NRG24051220230261480 05/12/2023 MINABAI JITENDRA PATIL 1808008WL036970 MINABAI JITENDRA PATIL 00089 CBIN0281677 1911 1911 Processed 01/02/2024 A031240086006 Miss. MINABAI JITENDRA PATIL CENTRAL BANK OF INDIA(607115)
70 PACHORA MH-08-008-091-002/102
(VADGAON MULANE) 		1808008000NRG24051220230261491 05/12/2023 RAMLAL DAMU SASANE 1808008WL036974 RAMLAL DAMU SASANE 00089 CBIN0281677 1911 1911 Processed 01/02/2024 A031240122545 Mr. RAMLAL DAMU SASANE CENTRAL BANK OF INDIA(607115)
71 PACHORA MH-08-008-091-002/142
(VADGAON MULANE) 		1808008000NRG24051220230261493 05/12/2023 SUBHASH ATMARAM AHIRE 1808008WL036974 SUBHASH ATMARAM AHIRE 00089 CBIN0281677 1911 1911 Processed 01/02/2024 A031240122574 Mr. SUBHASH ATMARAM AHIRE CENTRAL BANK OF INDIA(607115)
72 PACHORA MH-08-008-091-002/21
(VADGAON MULANE) 		1808008000NRG24051220230261487 05/12/2023 BEBABAI BHAVSING PATIL 1808008WL036973 BEBABAI BHAVSING PATIL 00089 CBIN0281677 1911 1911 Processed 01/02/2024 A031240122539 Miss. BEBABAI BHAUSING PATIL CENTRAL BANK OF INDIA(607115)
73 PACHORA MH-08-008-091-002/436
(VADGAON MULANE) 		1808008000NRG24051220230261488 05/12/2023 Dinesh Bhagwat Wagh 1808008WL036973 Dinesh Bhagwat Wagh 00089 CBIN0281677 1911 1911 Processed 01/02/2024 A031240086004 Mr. DINESH BHAGAVAT WAGH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 41030 41030
74 PACHORA MH-08-008-061-001/1268
(PIMPALGAON HARE) 		1808008000NRG24051220230261431 05/12/2023 SAMSHER SULEMAN TADAVI 1808008WL036956 SAMSHER SULEMAN TADAVI 00089 CBIN0281958 1911 1911 Processed 01/02/2024 A031240086015 Mr. SAMSHER SULEMAN TADAVI CENTRAL BANK OF INDIA(607115)
75 PACHORA MH-08-008-061-001/6
(PIMPALGAON HARE) 		1808008000NRG24051220230261433 05/12/2023 HAMID MOSAMKHA TADAVI 1808008WL036956 HAMID MOSAMKHA TADAVI 00089 CBIN0281958 1911 1911 Processed 01/02/2024 A031240086016 Mr. HAMEED MOSAMAKHA TADAVI CENTRAL BANK OF INDIA(607115)
76 PACHORA MH-08-008-061-001/668
(PIMPALGAON HARE) 		1808008000NRG24051220230261430 05/12/2023 Mathuraai Ravindra Jadhav 1808008WL036955 Mathuraai Ravindra Jadhav 00089 CBIN0281958 1911 1911 Processed 01/02/2024 A031240085999 Mrs. MATHURABAI RAVINDRA JADHAV CENTRAL BANK OF INDIA(607115)
77 PACHORA MH-08-008-061-001/743
(PIMPALGAON HARE) 		1808008000NRG24051220230261427 05/12/2023 NIRMLA ESHWAR TELI 1808008WL036954 NIRMLA ESHWAR TELI 00089 CBIN0281958 1911 1911 Processed 01/02/2024 A031240086010 Mrs. NIRMALA ISHWAR TELI CENTRAL BANK OF INDIA(607115)
SubTotal 7644 7644
78 PACHORA MH-08-008-044-001/68
(LOHARA) 		1808008000NRG24051220230261389 05/12/2023 RAJENDRA DAULAT CHAUDHARI 1808008WL036944 RAJENDRA DAULAT CHAUDHARI 00089 CBIN0281963 1911 1911 Processed 01/02/2024 A031240122551 Mr. RAJENDRA DAULAT CHAUDHARI CENTRAL BANK OF INDIA(607115)
79 PACHORA MH-08-008-044-001/795
(LOHARA) 		1808008000NRG24051220230261399 05/12/2023 SUNIL SUBHASH SHINDE 1808008WL036948 SUNIL SUBHASH SHINDE 00089 CBIN0281963 1911 1911 Processed 01/02/2024 A031240122589 SUNIL SUBHASHBHAI SI BANK OF BARODA(606985)
SubTotal 3822 3822
80 PACHORA MH-08-008-100-001/45
(WAGHULKHEDA) 		1808008000NRG24051220230261505 05/12/2023 BABAN PANDURANG PATIL 1808008WL036976 BABAN PANDURANG PATIL 00089 CBIN0282347 1911 1911 Processed 01/02/2024 A031240086013 BABANBHAI PANDURANGB BANK OF BARODA(606985)
81 PACHORA MH-08-008-100-001/526
(WAGHULKHEDA) 		1808008000NRG24051220230261507 05/12/2023 VIKAS PRAKASH BAVISKAR 1808008WL036977 VIKAS PRAKASH BAVISKAR 00089 CBIN0282347 1911 1911 Processed 01/02/2024 A031240122596 Master VIKAS PRAKASH BAVISKAR CENTRAL BANK OF INDIA(607115)
82 PACHORA MH-08-008-100-001/563
(WAGHULKHEDA) 		1808008000NRG24051220230261509 05/12/2023 KAMALBAI PRAKASH BAVISKAR 1808008WL036977 KAMALBAI PRAKASH BAVISKAR 00089 CBIN0282347 1911 1911 Processed 01/02/2024 A031240122544 Mrs. KAMALABAI PRAKASH BAVISKAR CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
83 PACHORA MH-08-008-008-001/2
(BALAD) 		1808008000NRG24051220230261316 05/12/2023 PRATIBHA ATMARAM BIRHADE 1808008WL036932 PRATIBHA ATMARAM BIRHADE 00165 IBKL0000642 1911 1911 Processed 01/02/2024 A031240085959 PRATIBHA ATMARAM BIRAHADE HDFC BANK LTD(607152)
84 PACHORA MH-08-008-027-001/171
(GORADKHEDA BRUD) 		1808008000NRG24051220230261381 05/12/2023 LALCHAND RAMCHAND PATIL 1808008WL036943 LALCHAND RAMCHAND PATIL 00165 IBKL0000642 1638 1638 Processed 01/02/2024 A031240085958 LALCHANDR RAMCHANDR PATIL. THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
SubTotal 3549 3549
85 PACHORA MH-08-008-004-001/65-B
(ANTURLI KH.PRA.LO.) 		1808008000NRG24051220230261308 05/12/2023 BEBABAI DILIP PATIL 1808008WL036929 BEBABAI DILIP PATIL 00415 SBIN0000441 1911 1911 Processed 01/02/2024 A031240086017 MR DILIP MANIK PATIL STATE BANK OF INDIA(508548)
86 PACHORA MH-08-008-004-001/65-B
(ANTURLI KH.PRA.LO.) 		1808008000NRG24051220230261306 05/12/2023 Dilip Maharu Patil 1808008WL036929 Dilip Maharu Patil 00415 SBIN0000441 1911 1911 Processed 01/02/2024 A031240122590 Mrs. SUNANDA DILIP PATIL BANK OF MAHARASHTRA(607387)
87 PACHORA MH-08-008-004-001/65-B
(ANTURLI KH.PRA.LO.) 		1808008000NRG24051220230261307 05/12/2023 Sunil Dilip Patil 1808008WL036929 Sunil Dilip Patil 00415 SBIN0000441 1911 1911 Processed 01/02/2024 A031240122537 Mr. SUNIL DILIP PATIL CENTRAL BANK OF INDIA(607115)
88 PACHORA MH-08-008-008-001/661
(BALAD) 		1808008000NRG24051220230261318 05/12/2023 JITENDRA UTTAM SANSARE 1808008WL036932 JITENDRA UTTAM SANSARE 00415 SBIN0000441 1911 1911 Processed 01/02/2024 A031240086001 MR JITENDRA UTTAM UTTAM SANSARE STATE BANK OF INDIA(508548)
89 PACHORA MH-08-008-027-001/10
(GORADKHEDA BRUD) 		1808008000NRG24051220230261380 05/12/2023 GAYATRI GOVINDA PATIL 1808008WL036943 GAYATRI GOVINDA PATIL 00415 SBIN0000441 1638 1638 Processed 01/02/2024 A031240086002 MISS GAYATRI GOVINDA PATIL STATE BANK OF INDIA(508548)
90 PACHORA MH-08-008-076-002/542
(SATGAON DONGARI) 		1808008000NRG24051220230261467 05/12/2023 NITIN SANDU RATHOD 1808008WL036967 NITIN SANDU RATHOD 00415 SBIN0000441 1911 1911 Processed 01/02/2024 A031240122572 Mr. NITIN SANDU RATHOD MAHARASHTRA GRAMIN BANK(607000)
91 PACHORA MH-08-008-100-001/563
(WAGHULKHEDA) 		1808008000NRG24051220230261508 05/12/2023 PRAKASH DAUDAKU BAVISKAR 1808008WL036977 PRAKASH DAUDAKU BAVISKAR 00415 SBIN0000441 1911 1911 Processed 01/02/2024 A031240122550 MR PRAKASH DHUDKU BAVISKAR STATE BANK OF INDIA(508548)
SubTotal 13104 13104
92 PACHORA MH-08-008-008-001/112
(BALAD) 		1808008000NRG24051220230261315 05/12/2023 BHAIYYASAHEB SUPDU SONWANE 1808008WL036932 BHAIYYASAHEB SUPDU SONWANE 00415 SBIN0011153 1911 1911 Processed 01/02/2024 A031240086007 SONAWANE BHAIYASAHEB BANK OF BARODA(606985)
93 PACHORA MH-08-008-008-001/773
(BALAD) 		1808008000NRG24051220230261313 05/12/2023 JIJABAI PRALHAD SONAWANE 1808008WL036931 JIJABAI PRALHAD SONAWANE 00415 SBIN0011153 1911 1911 Rejected 31/01/2024 A031240122543 Aadhaar Number not Mapped to Account Number
SubTotal 3822 3822
94 PACHORA MH-08-008-004-001/275
(ANTURLI KH.PRA.LO.) 		1808008000NRG24051220230261310 05/12/2023 BHILA ALLAUDDIN PINJARI 1808008WL036930 BHILA ALLAUDDIN PINJARI 00415 SBIN0021142 1911 1911 Processed 01/02/2024 A031240122552 BHILLA ALLAUDDIN PIN BANK OF BARODA(606985)
95 PACHORA MH-08-008-027-001/206
(GORADKHEDA BRUD) 		1808008000NRG24051220230261375 05/12/2023 RATNABAI PRAMISNG PATIL 1808008WL036942 RATNABAI PRAMISNG PATIL 00415 SBIN0021142 1638 1638 Processed 01/02/2024 A031240122587 RATNABAI PREMASING PATIL HDFC BANK LTD(607152)
96 PACHORA MH-08-008-027-001/225
(GORADKHEDA BRUD) 		1808008000NRG24051220230261378 05/12/2023 JAYSHRI RAVINDRA PATIL 1808008WL036942 JAYSHRI RAVINDRA PATIL 00415 SBIN0021142 1638 1638 Processed 01/02/2024 A031240122576 JAYSHRI RAVINDRA PATIL RATNAKAR BANK(607393)
97 PACHORA MH-08-008-100-001/207
(WAGHULKHEDA) 		1808008000NRG24051220230261504 05/12/2023 ASHA RAJU PATIL 1808008WL036976 ASHA RAJU PATIL 00415 SBIN0021142 1911 1911 Processed 01/02/2024 A031240122573 MRS AASHABAI RAJU PATIL STATE BANK OF INDIA(508548)
98 PACHORA MH-08-008-100-001/207
(WAGHULKHEDA) 		1808008000NRG24051220230261503 05/12/2023 RAJU PANDURANG PATIL 1808008WL036976 RAJU PANDURANG PATIL 00415 SBIN0021142 1911 1911 Processed 01/02/2024 A031240122571 MR RAJU PANDURANG PATIL STATE BANK OF INDIA(508548)
99 PACHORA MH-08-008-100-001/216
(WAGHULKHEDA) 		1808008000NRG24051220230261506 05/12/2023 KAVITA DNYANESHWAR PATIL 1808008WL036977 KAVITA DNYANESHWAR PATIL 00415 SBIN0021142 1911 1911 Processed 01/02/2024 A031240122570 MRS KAVITA DNYANESHWAR PATIL STATE BANK OF INDIA(508548)
SubTotal 10920 10920
100 PACHORA MH-08-008-004-001/481
(ANTURLI KH.PRA.LO.) 		1808008000NRG24051220230261303 05/12/2023 SANGITA SANJAY PATIL 1808008WL036928 SANGITA SANJAY PATIL 1143 MAHG0005502 1911 1911 Processed 01/02/2024 A031240122599 SANGITABAI SANJAY PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
101 PACHORA MH-08-008-008-001/232
(BALAD) 		1808008000NRG24051220230261312 05/12/2023 YOGESH NANA SONAWANE 1808008WL036931 YOGESH NANA SONAWANE 1143 MAHG0005502 1911 1911 Processed 01/02/2024 A031240122577 Mr. Yogesh Nana Sonawane MAHARASHTRA GRAMIN BANK(607000)
102 PACHORA MH-08-008-008-001/6
(BALAD) 		1808008000NRG24051220230261317 05/12/2023 BHAUSAHEB TUKARAM NIKAM 1808008WL036932 BHAUSAHEB TUKARAM NIKAM 1143 MAHG0005502 1911 1911 Processed 01/02/2024 A031240122569 BHAUSAHEB TUKARAM NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 PACHORA MH-08-008-008-001/785
(BALAD) 		1808008000NRG24051220230261314 05/12/2023 PRALHAD SOMA SONAWANE 1808008WL036931 PRALHAD SOMA SONAWANE 1143 MAHG0005502 1911 1911 Processed 01/02/2024 A031240122595 MR PRALHAD SOMA SONWANE STATE BANK OF INDIA(508548)
104 PACHORA MH-08-008-027-001/175
(GORADKHEDA BRUD) 		1808008000NRG24051220230261382 05/12/2023 NANA ADHAR PATIL 1808008WL036943 NANA ADHAR PATIL 1143 MAHG0005502 1638 1638 Processed 01/02/2024 A031240122554 Mr. NANA AADHAR PATIL MAHARASHTRA GRAMIN BANK(607000)
105 PACHORA MH-08-008-027-001/182
(GORADKHEDA BRUD) 		1808008000NRG24051220230261383 05/12/2023 KAILAS RAMCHANDRA PATIL 1808008WL036943 KAILAS RAMCHANDRA PATIL 1143 MAHG0005502 1638 1638 Processed 01/02/2024 A031240122559 KAILAS RAMCHANDRA PATIL IDBI BANK(607095)
106 PACHORA MH-08-008-027-001/19
(GORADKHEDA BRUD) 		1808008000NRG24051220230261373 05/12/2023 BUDHA PRATAP PATIL 1808008WL036942 BUDHA PRATAP PATIL 1143 MAHG0005502 1638 1638 Processed 01/02/2024 A031240122564 Mr. BUDHA PRATAP PATIL MAHARASHTRA GRAMIN BANK(607000)
107 PACHORA MH-08-008-027-001/2
(GORADKHEDA BRUD) 		1808008000NRG24051220230261374 05/12/2023 MOTIRAM MAHARU PATIL 1808008WL036942 MOTIRAM MAHARU PATIL 1143 MAHG0005502 1638 1638 Processed 01/02/2024 A031240122588 Mr. MOTIRAM MAHARU PATIL MAHARASHTRA GRAMIN BANK(607000)
108 PACHORA MH-08-008-027-001/225
(GORADKHEDA BRUD) 		1808008000NRG24051220230261377 05/12/2023 RAVINDRA VITTHAL PATIL 1808008WL036942 RAVINDRA VITTHAL PATIL 1143 MAHG0005502 1638 1638 Processed 01/02/2024 A031240122565 Mr. RAVINDRA VITTHAL PATIL MAHARASHTRA GRAMIN BANK(607000)
109 PACHORA MH-08-008-027-001/248
(GORADKHEDA BRUD) 		1808008000NRG24051220230261385 05/12/2023 IMAM SK YASIN 1808008WL036943 IMAM SK YASIN 1143 MAHG0005502 1638 1638 Processed 01/02/2024 A031240122561 MR SHAKHA IMAM SHEKHA YACIN STATE BANK OF INDIA(508548)
110 PACHORA MH-08-008-027-001/248
(GORADKHEDA BRUD) 		1808008000NRG24051220230261386 05/12/2023 SAMABI IMAM SK 1808008WL036943 SAMABI IMAM SK 1143 MAHG0005502 1638 1638 Processed 01/02/2024 A031240122575 SAMABI IMAM MUSALMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19110 19110
111 PACHORA MH-08-008-076-002/542
(SATGAON DONGARI) 		1808008000NRG24051220230261468 05/12/2023 SHITAL NITIN RATHOD 1808008WL036967 SHITAL NITIN RATHOD 1143 MAHG0005506 1911 1911 Processed 01/02/2024 A031240122585 Mrs. Shital Nitin Rathod MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1911 1911
112 PACHORA MH-08-008-010-001/188
(BAMBRUD PRA.BO.) 		1808008000NRG24051220230261494 05/12/2023 KISHOR HIRALAL KOKANE 1808008WL036975 KISHOR HIRALAL KOKANE 400001 1638 1638 Processed 01/02/2024 A031240122566 KISHOR HIRALAL KOKAN BANK OF BARODA(606985)
113 PACHORA MH-08-008-010-001/340
(BAMBRUD PRA.BO.) 		1808008000NRG24051220230261335 05/12/2023 YUVRAJ KISAN DARKONDE 1808008WL036935 YUVRAJ KISAN DARKONDE 400001 1638 1638 Processed 01/02/2024 A031240122555 YUVARAJ KISAN DARKON BANK OF BARODA(606985)
114 PACHORA MH-08-008-010-001/349
(BAMBRUD PRA.BO.) 		1808008000NRG24051220230261343 05/12/2023 NIVRUTTI SHAMRAO DAMRE 1808008WL036936 NIVRUTTI SHAMRAO DAMRE 400001 1638 1638 Processed 01/02/2024 A031240122558 NIVRITTI SHAMARAV SU BANK OF BARODA(606985)
115 PACHORA MH-08-008-010-001/379
(BAMBRUD PRA.BO.) 		1808008000NRG24051220230261324 05/12/2023 DIPAK GANGARAM DEVRE 1808008WL036933 DIPAK GANGARAM DEVRE 400001 1638 1638 Processed 01/02/2024 A031240122557 DIPAK GANGARAM DEVAR BANK OF BARODA(606985)
116 PACHORA MH-08-008-061-001/634
(PIMPALGAON HARE) 		1808008000NRG24051220230261436 05/12/2023 ANIL DEVCHAND MAHAJAN 1808008WL036957 ANIL DEVCHAND MAHAJAN 400001 1911 1911 Processed 01/02/2024 A031240122560 Mr. ANIL DEVCHAND MAHAJAN CENTRAL BANK OF INDIA(607115)
117 PACHORA MH-08-008-061-001/668
(PIMPALGAON HARE) 		1808008000NRG24051220230261429 05/12/2023 RAVINDRA SHIRPAT JADHAV 1808008WL036955 RAVINDRA SHIRPAT JADHAV 400001 1911 1911 Processed 01/02/2024 A031240122567 Mr. RAVINDRA SHRIPAT JADHAV CENTRAL BANK OF INDIA(607115)
118 PACHORA MH-08-008-061-001/743
(PIMPALGAON HARE) 		1808008000NRG24051220230261426 05/12/2023 ISHWAR NEMICHAND TELI 1808008WL036954 ISHWAR NEMICHAND TELI 400001 1911 1911 Processed 01/02/2024 A031240122563 Mr. ISHVAR NEMICHAND TELI CENTRAL BANK OF INDIA(607115)
119 PACHORA MH-08-008-062-001/53
(PIMPALGAON KH. PRA BHA) 		1808008000NRG24051220230261440 05/12/2023 PRABHAKAR H PATIL 1808008WL036959 PRABHAKAR H PATIL 400001 1405 1405 Processed 01/02/2024 A031240122578 Mr. PRABHAKAR HILAL PATIL CENTRAL BANK OF INDIA(607115)
120 PACHORA MH-08-008-062-001/54
(PIMPALGAON KH. PRA BHA) 		1808008000NRG24051220230261442 05/12/2023 DIPAK D PATIL 1808008WL036961 DIPAK D PATIL 400001 1405 1405 Processed 01/02/2024 A031240122556 Mr. DIPAK DHANRAJ PATIL CENTRAL BANK OF INDIA(607115)
121 PACHORA MH-08-008-089-001/100
(VADGAON KH.PRA.BHA.) 		1808008000NRG24051220230261477 05/12/2023 MANGLABAI SAHEBRAO PATIL 1808008WL036970 MANGLABAI SAHEBRAO PATIL 400001 1911 1911 Processed 01/02/2024 A031240122581 Miss. MANGALBAI SAHEBRAO PATIL CENTRAL BANK OF INDIA(607115)
122 PACHORA MH-08-008-089-001/110
(VADGAON KH.PRA.BHA.) 		1808008000NRG24051220230261474 05/12/2023 TULSABAI RAVINDRA PATIL 1808008WL036969 TULSABAI RAVINDRA PATIL 400001 1911 1911 Processed 01/02/2024 A031240122580 Miss. TULSABAI RAVINDRA PATIL CENTRAL BANK OF INDIA(607115)
123 PACHORA MH-08-008-091-002/14
(VADGAON MULANE) 		1808008000NRG24051220230261486 05/12/2023 SHIVRAM SAKHARAM PATIL 1808008WL036973 SHIVRAM SAKHARAM PATIL 400001 1911 1911 Processed 01/02/2024 A031240122591 Mr. SHIVRAM SAKHARAM PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 20828 20828
Total 217741 217741

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PACHORA MH1808008999_051223APB_FTO_302213 42410401 8543
2 PACHORA MH1808008999_051223APB_FTO_302213 42420301 5733
3 PACHORA MH1808008999_051223APB_FTO_302213 42511501 6552
4 PACHORA MH1808008999_051223APB_FTO_302213 Bank of Baroda BARB0BAMBRU BAMBRUD, MAHARASHTRA 39312
5 PACHORA MH1808008999_051223APB_FTO_302213 Bank of Baroda BARB0NANDRE NANDRE, MAHARASHTRA 11466
6 PACHORA MH1808008999_051223APB_FTO_302213 Bank of Baroda BARB0VJBAMB BAMBRUD KHURD 17472
7 PACHORA MH1808008999_051223APB_FTO_302213 Bank of Maharastra MAHB0000309 PACHORA 10374
8 PACHORA MH1808008999_051223APB_FTO_302213 Bank of Maharastra MAHB0001022 VARKHEDI 7644
9 PACHORA MH1808008999_051223APB_FTO_302213 Central Bank Of India CBIN0281677 NAGARDEOLA 41030
10 PACHORA MH1808008999_051223APB_FTO_302213 Central Bank Of India CBIN0281958 PIMPALGAON HARESHWAR 7644
11 PACHORA MH1808008999_051223APB_FTO_302213 Central Bank Of India CBIN0281963 LOHARA 3822
12 PACHORA MH1808008999_051223APB_FTO_302213 Central Bank Of India CBIN0282347 PACHORA (JALGAON) 5733
13 PACHORA MH1808008999_051223APB_FTO_302213 IDBI BANK IBKL0000642 PACHORA 3549
14 PACHORA MH1808008999_051223APB_FTO_302213 State Bank of India SBIN0000441 PACHORA 13104
15 PACHORA MH1808008999_051223APB_FTO_302213 State Bank of India SBIN0011153 BHADGAON 3822
16 PACHORA MH1808008999_051223APB_FTO_302213 State Bank of India SBIN0021142 PACHORA 10920
17 PACHORA MH1808008999_051223APB_FTO_302213 Maharashtra Gramin Bank MAHG0005502 Pachora 19110
18 PACHORA MH1808008999_051223APB_FTO_302213 Maharashtra Gramin Bank MAHG0005506 SATGAON 1911

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