|
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-08-008-059-001/1
(PAHAN)
|
1808008000NRG24070220240341662
|
07/02/2024
|
FAKIRA JAYRAM JADHAV
|
1808008WL046951
|
FAKIRA JAYRAM JADHAV
|
00045
|
BARB0NANDRE
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240965305
|
|
AKIRA JAYRAM JADHAV
|
BANK OF BARODA(606985)
|
|
2
|
PACHORA
|
MH-08-008-059-001/1
(PAHAN)
|
1808008000NRG24070220240341663
|
07/02/2024
|
RATNABAI FAKIRA JADHAV
|
1808008WL046951
|
RATNABAI FAKIRA JADHAV
|
00045
|
BARB0NANDRE
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240965309
|
|
RATNABAI FAKIRA JADH
|
BANK OF BARODA(606985)
|
|
3
|
PACHORA
|
MH-08-008-059-001/151
(PAHAN)
|
1808008000NRG24070220240341664
|
07/02/2024
|
SONALI SANDIP JADHAV
|
1808008WL046951
|
SONALI SANDIP JADHAV
|
00045
|
BARB0NANDRE
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240965308
|
|
SONALI SANDIP JADHAV
|
BANK OF BARODA(606985)
|
|
4
|
PACHORA
|
MH-08-008-059-001/195
(PAHAN)
|
1808008000NRG24070220240341665
|
07/02/2024
|
DIPAK FAKIRA JADHAV
|
1808008WL046951
|
DIPAK FAKIRA JADHAV
|
00045
|
BARB0NANDRE
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240965304
|
|
DEEPAK FAKIRA JADHAV
|
BANK OF BARODA(606985)
|
|
5
|
PACHORA
|
MH-08-008-059-001/199
(PAHAN)
|
1808008000NRG24070220240341666
|
07/02/2024
|
DNYANESHWAR KHANDU THAKRE
|
1808008WL046951
|
DNYANESHWAR KHANDU THAKRE
|
00045
|
BARB0NANDRE
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240965303
|
|
MR DNYANESHVAR KHANDU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PACHORA
|
MH-08-008-059-001/271
(PAHAN)
|
1808008000NRG24070220240341667
|
07/02/2024
|
LAXMAN JAYRAM JADHAV
|
1808008WL046951
|
LAXMAN JAYRAM JADHAV
|
00045
|
BARB0NANDRE
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240965307
|
|
LAXMAN JAYRAM JADHAV
|
BANK OF BARODA(606985)
|
|
7
|
PACHORA
|
MH-08-008-059-001/335
(PAHAN)
|
1808008000NRG24070220240341668
|
07/02/2024
|
JAGAN GOVINDA PATIL
|
1808008WL046951
|
JAGAN GOVINDA PATIL
|
00045
|
BARB0NANDRE
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240965301
|
|
JAGANNATH GOVINDA PA
|
BANK OF BARODA(606985)
|
|
8
|
PACHORA
|
MH-08-008-059-001/430
(PAHAN)
|
1808008000NRG24070220240341669
|
07/02/2024
|
SUVARNA LAXIMAN JADHAV
|
1808008WL046951
|
SUVARNA LAXIMAN JADHAV
|
00045
|
BARB0NANDRE
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240965302
|
|
SUVARNA LAXMAN JADHA
|
BANK OF BARODA(606985)
|
|
9
|
PACHORA
|
MH-08-008-059-001/466
(PAHAN)
|
1808008000NRG24070220240341670
|
07/02/2024
|
RUKHAMABAI GANESH BHIL
|
1808008WL046951
|
RUKHAMABAI GANESH BHIL
|
00045
|
BARB0NANDRE
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240965311
|
|
MRS RUKHAMABAI GANESH BHILL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PACHORA
|
MH-08-008-059-001/61
(PAHAN)
|
1808008000NRG24070220240341671
|
07/02/2024
|
ANIS ANIL PATEL
|
1808008WL046951
|
ANIS ANIL PATEL
|
00045
|
BARB0NANDRE
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240965310
|
|
ANIS ANIL PATEL
|
BANK OF BARODA(606985)
|
|
11
|
PACHORA
|
MH-08-008-059-001/8
(PAHAN)
|
1808008000NRG24070220240341672
|
07/02/2024
|
VIJAY SURESH MAHAJAN
|
1808008WL046951
|
VIJAY SURESH MAHAJAN
|
00045
|
BARB0NANDRE
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240965306
|
|
VIJAY SURESH MAHAJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
12
|
PACHORA
|
MH-08-008-041-001/70
(KURHAD KH.)
|
1808008000NRG24070220240341655
|
07/02/2024
|
GAJANAN RAMA BHIVSANE
|
1808008WL046950
|
GAJANAN RAMA BHIVSANE
|
00051
|
MAHB0001022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240965322
|
|
Mr. GAJANAN RAMA BHIVSANE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PACHORA
|
MH-08-008-041-001/70
(KURHAD KH.)
|
1808008000NRG24070220240341659
|
07/02/2024
|
GAJANAN RAMA BHIVSANE
|
1808008WL046950
|
GAJANAN RAMA BHIVSANE
|
00051
|
MAHB0001022
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240965312
|
|
Mr. GAJANAN RAMA BHIVSANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
PACHORA
|
MH-08-008-001-001/156
(AAKHATWADE)
|
1808008000NRG24070220240341682
|
07/02/2024
|
KOMALSING SATTARSING RAJPUT
|
1808008WL046955
|
KOMALSING SATTARSING RAJPUT
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240965343
|
|
Mr. KOMALSING SATTARSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PACHORA
|
MH-08-008-001-001/361
(AAKHATWADE)
|
1808008000NRG24070220240341683
|
07/02/2024
|
RANJITSING GOVINDSING PARDESHI
|
1808008WL046955
|
RANJITSING GOVINDSING PARDESHI
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240965330
|
|
RANJITSING GOVINDSING PARDESHI
|
IDBI BANK(607095)
|
|
16
|
PACHORA
|
MH-08-008-001-001/361
(AAKHATWADE)
|
1808008000NRG24070220240341684
|
07/02/2024
|
SHILABAI RANJITSING PARDESHI
|
1808008WL046955
|
SHILABAI RANJITSING PARDESHI
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240965332
|
|
Mrs. SHILABAI RANJIT PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PACHORA
|
MH-08-008-001-001/362
(AAKHATWADE)
|
1808008000NRG24070220240341685
|
07/02/2024
|
RENU MADANSING PARDESHI
|
1808008WL046955
|
RENU MADANSING PARDESHI
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240965331
|
|
Mr. RENU MADANSING PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PACHORA
|
MH-08-008-001-001/365
(AAKHATWADE)
|
1808008000NRG24070220240341686
|
07/02/2024
|
PREMKOR JITENDRASING RAJPUT
|
1808008WL046955
|
PREMKOR JITENDRASING RAJPUT
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240965336
|
|
Mrs. PREMKOR JITENDRA RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PACHORA
|
MH-08-008-001-001/385
(AAKHATWADE)
|
1808008000NRG24070220240341687
|
07/02/2024
|
DARBAR DONGARSING RAJPUT
|
1808008WL046955
|
DARBAR DONGARSING RAJPUT
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240965329
|
|
Mr. DARBARSING DONGARSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PACHORA
|
MH-08-008-001-001/450
(AAKHATWADE)
|
1808008000NRG24070220240341689
|
07/02/2024
|
Usha Narendrasing Rajput
|
1808008WL046955
|
Usha Narendrasing Rajput
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240965333
|
|
Mrs. USHA NARENDRASING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PACHORA
|
MH-08-008-001-001/597
(AAKHATWADE)
|
1808008000NRG24070220240341690
|
07/02/2024
|
MANISHA JITENDRA RAJPUT
|
1808008WL046955
|
MANISHA JITENDRA RAJPUT
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240965352
|
|
Mrs. Manisha Jitendra Rajput
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PACHORA
|
MH-08-008-001-001/602
(AAKHATWADE)
|
1808008000NRG24070220240341692
|
07/02/2024
|
MANOJ MANSING PARDESHI
|
1808008WL046955
|
MANOJ MANSING PARDESHI
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240965353
|
|
Mr. MANOJ MANSING PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PACHORA
|
MH-08-008-001-001/602
(AAKHATWADE)
|
1808008000NRG24070220240341693
|
07/02/2024
|
REKHABAI MANOJ PARDESHI
|
1808008WL046955
|
REKHABAI MANOJ PARDESHI
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240965354
|
|
Miss. REKHABAI MANOJ PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
24
|
PACHORA
|
MH-08-008-061-001/2051
(PIMPALGAON HARE)
|
1808008000NRG24070220240342192
|
07/02/2024
|
ISHWAR ASHOK MALKAR
|
1808008WL047041
|
ISHWAR ASHOK MALKAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240965340
|
|
Mr. ISWAR ASHOK MALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PACHORA
|
MH-08-008-061-001/2917
(PIMPALGAON HARE)
|
1808008000NRG24070220240342195
|
07/02/2024
|
SUNITA MANGESH YEOLE
|
1808008WL047042
|
SUNITA MANGESH YEOLE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240965335
|
|
Mrs. SUNITA MANGESH YEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PACHORA
|
MH-08-008-061-001/3737
(PIMPALGAON HARE)
|
1808008000NRG24070220240342196
|
07/02/2024
|
SARLABAI VITHAL PATIL
|
1808008WL047042
|
SARLABAI VITHAL PATIL
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240965313
|
|
Mrs. SARLABAI VITHAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PACHORA
|
MH-08-008-061-001/3872
(PIMPALGAON HARE)
|
1808008000NRG24070220240342197
|
07/02/2024
|
NILESH VITTHAL PATIL
|
1808008WL047042
|
NILESH VITTHAL PATIL
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240965314
|
|
Mr. NILESH VITTAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PACHORA
|
MH-08-008-061-001/903
(PIMPALGAON HARE)
|
1808008000NRG24070220240342193
|
07/02/2024
|
ASHOK DEVRAM MALKAR
|
1808008WL047041
|
ASHOK DEVRAM MALKAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240965321
|
|
Mr. ASHOK DEVRAM MALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PACHORA
|
MH-08-008-061-001/903
(PIMPALGAON HARE)
|
1808008000NRG24070220240342194
|
07/02/2024
|
GITABAI ASHOK MALKAR
|
1808008WL047041
|
GITABAI ASHOK MALKAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240965341
|
|
Mrs. GITABAI ASHOK MALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
30
|
PACHORA
|
MH-08-008-001-001/601
(AAKHATWADE)
|
1808008000NRG24070220240341691
|
07/02/2024
|
ASHISH NARAYANSING RAJPUT
|
1808008WL046955
|
ASHISH NARAYANSING RAJPUT
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240965325
|
|
MR RAJPUT ASHISH NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
PACHORA
|
MH-08-008-041-001/343
(KURHAD KH.)
|
1808008000NRG24070220240341698
|
07/02/2024
|
ANIL SHIVAJI MHASKE
|
1808008WL046957
|
ANIL SHIVAJI MHASKE
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240965327
|
|
MR ANIL SHIVAJI MHASKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PACHORA
|
MH-08-008-041-001/343
(KURHAD KH.)
|
1808008000NRG24070220240341700
|
07/02/2024
|
ANIL SHIVAJI MHASKE
|
1808008WL046957
|
ANIL SHIVAJI MHASKE
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240965326
|
|
MR ANIL SHIVAJI MHASKE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PACHORA
|
MH-08-008-041-001/343
(KURHAD KH.)
|
1808008000NRG24070220240341701
|
07/02/2024
|
ASHABAI ANIL MHASKE
|
1808008WL046957
|
ASHABAI ANIL MHASKE
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240965347
|
|
MS ASHABAI ANIL MAHSKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PACHORA
|
MH-08-008-041-001/343
(KURHAD KH.)
|
1808008000NRG24070220240341699
|
07/02/2024
|
ASHABAI ANIL MHASKE
|
1808008WL046957
|
ASHABAI ANIL MHASKE
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240965346
|
|
MS ASHABAI ANIL MAHSKE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PACHORA
|
MH-08-008-041-001/62
(KURHAD KH.)
|
1808008000NRG24070220240341694
|
07/02/2024
|
MUKESH BHIVSING MAHSKE
|
1808008WL046956
|
MUKESH BHIVSING MAHSKE
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240965348
|
|
MR MUKESH BHIVA MHSAKE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PACHORA
|
MH-08-008-041-001/62
(KURHAD KH.)
|
1808008000NRG24070220240341695
|
07/02/2024
|
MUKESH BHIVSING MAHSKE
|
1808008WL046956
|
MUKESH BHIVSING MAHSKE
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240965349
|
|
MR MUKESH BHIVA MHSAKE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PACHORA
|
MH-08-008-041-001/70
(KURHAD KH.)
|
1808008000NRG24070220240341661
|
07/02/2024
|
RAJRATN GAJANAN BHIVSANE
|
1808008WL046950
|
RAJRATN GAJANAN BHIVSANE
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240965351
|
|
Mr. RAJRATN GAJANAN BHIVSANE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PACHORA
|
MH-08-008-041-001/70
(KURHAD KH.)
|
1808008000NRG24070220240341657
|
07/02/2024
|
RAJRATN GAJANAN BHIVSANE
|
1808008WL046950
|
RAJRATN GAJANAN BHIVSANE
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240965350
|
|
Mr. RAJRATN GAJANAN BHIVSANE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PACHORA
|
MH-08-008-041-001/70
(KURHAD KH.)
|
1808008000NRG24070220240341656
|
07/02/2024
|
USHA GAJANAN BHIVSANE
|
1808008WL046950
|
USHA GAJANAN BHIVSANE
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240965345
|
|
MS USHABAI GAJANAN BHIVASANE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PACHORA
|
MH-08-008-041-001/70
(KURHAD KH.)
|
1808008000NRG24070220240341660
|
07/02/2024
|
USHA GAJANAN BHIVSANE
|
1808008WL046950
|
USHA GAJANAN BHIVSANE
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240965344
|
|
MS USHABAI GAJANAN BHIVASANE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PACHORA
|
MH-08-008-041-001/835
(KURHAD KH.)
|
1808008000NRG24070220240341696
|
07/02/2024
|
VINOD DALPAT SHIVDE
|
1808008WL046956
|
VINOD DALPAT SHIVDE
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240965328
|
|
SHRI VINOD DALPAT SHIVDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PACHORA
|
MH-08-008-041-001/835
(KURHAD KH.)
|
1808008000NRG24070220240341697
|
07/02/2024
|
VINOD DALPAT SHIVDE
|
1808008WL046956
|
VINOD DALPAT SHIVDE
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240965342
|
|
SHRI VINOD DALPAT SHIVDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PACHORA
|
MH-08-008-084-001/334
(TARKHEDA KH.)
|
1808008000NRG24070220240341675
|
07/02/2024
|
ARJUN KAILAS BHIL
|
1808008WL046952
|
ARJUN KAILAS BHIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240965315
|
|
ARJUN KAILAS BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
44
|
PACHORA
|
MH-08-008-083-001/171
(TARKHEDA BRUD)
|
1808008000NRG24070220240341679
|
07/02/2024
|
LATABAI RAMESH BHIL
|
1808008WL046954
|
LATABAI RAMESH BHIL
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240965320
|
|
MRS LATABAI RAMESH BHIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
PACHORA
|
MH-08-008-083-001/171
(TARKHEDA BRUD)
|
1808008000NRG24070220240341680
|
07/02/2024
|
SUNIL RAMESH SONWANE
|
1808008WL046954
|
SUNIL RAMESH SONWANE
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240965319
|
|
MR SUNIL RAMESH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PACHORA
|
MH-08-008-083-001/171
(TARKHEDA BRUD)
|
1808008000NRG24070220240341681
|
07/02/2024
|
SUVRNA SUNIL SONWANE
|
1808008WL046954
|
SUVRNA SUNIL SONWANE
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240965339
|
|
MRS SUVARNA SUNIL SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PACHORA
|
MH-08-008-084-001/209
(TARKHEDA KH.)
|
1808008000NRG24070220240341674
|
07/02/2024
|
AKASH HIMMAT BHIL
|
1808008WL046952
|
AKASH HIMMAT BHIL
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240965317
|
|
MR AKASH HIMMAT BHIL
|
STATE BANK OF INDIA(508548)
|
|
48
|
PACHORA
|
MH-08-008-084-001/209
(TARKHEDA KH.)
|
1808008000NRG24070220240341673
|
07/02/2024
|
USHABAI HIMMAT BHIL
|
1808008WL046952
|
USHABAI HIMMAT BHIL
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240965318
|
|
MRS USHABAI HIMAT BHIL
|
STATE BANK OF INDIA(508548)
|
|
49
|
PACHORA
|
MH-08-008-084-001/232
(TARKHEDA KH.)
|
1808008000NRG24070220240341676
|
07/02/2024
|
RAMESH NANA GAIKWAD
|
1808008WL046953
|
RAMESH NANA GAIKWAD
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240965337
|
|
RAMESH NANA GAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PACHORA
|
MH-08-008-084-001/329
(TARKHEDA KH.)
|
1808008000NRG24070220240341677
|
07/02/2024
|
SULOCHANA NANA GAIKWAD
|
1808008WL046953
|
SULOCHANA NANA GAIKWAD
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240965338
|
|
SULOCHANA NANA GAYAKWAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
PACHORA
|
MH-08-008-084-001/99
(TARKHEDA KH.)
|
1808008000NRG24070220240341678
|
07/02/2024
|
RAVINDRA NANA GAIKWAD
|
1808008WL046953
|
RAVINDRA NANA GAIKWAD
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240965316
|
|
MR RAVINDRA NANA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
52
|
PACHORA
|
MH-08-008-001-001/450
(AAKHATWADE)
|
1808008000NRG24070220240341688
|
07/02/2024
|
Narendra Mangalsing Rajput
|
1808008WL046955
|
Narendra Mangalsing Rajput
|
00415
|
SBIN0018699
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240965334
|
|
Mr. NARENDRA MANGALSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PACHORA
|
MH-08-008-041-001/70
(KURHAD KH.)
|
1808008000NRG24070220240341654
|
07/02/2024
|
RAMA SOMA BHIVSANE
|
1808008WL046950
|
RAMA SOMA BHIVSANE
|
00415
|
SBIN0018699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240965323
|
|
Mr. Rama Soma Bhivasane
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PACHORA
|
MH-08-008-041-001/70
(KURHAD KH.)
|
1808008000NRG24070220240341658
|
07/02/2024
|
RAMA SOMA BHIVSANE
|
1808008WL046950
|
RAMA SOMA BHIVSANE
|
00415
|
SBIN0018699
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240965324
|
|
Mr. Rama Soma Bhivasane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86268
|
86268
|
|
|
|
|
|
|
|