|
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-08-008-027-001/879
(GORADKHEDA BRUD)
|
1808008000NRG24140220240352694
|
14/02/2024
|
MAHEMUD NAVAB SAYYAD
|
1808008WL048235
|
MAHEMUD NAVAB SAYYAD
|
00045
|
BARB0DBJGAO
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240288856
|
|
MAHEMUD NAVAB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PACHORA
|
MH-08-008-028-001/171
(GORADKHEDA KH.)
|
1808008000NRG24140220240352975
|
14/02/2024
|
PRAMOD ANANDA PATIL
|
1808008WL048272
|
PRAMOD ANANDA PATIL
|
00045
|
BARB0DBJGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288846
|
|
MR PRAMOD ANANDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
PACHORA
|
MH-08-008-059-001/1
(PAHAN)
|
1808008000NRG24140220240352750
|
14/02/2024
|
FAKIRA JAYRAM JADHAV
|
1808008WL048246
|
FAKIRA JAYRAM JADHAV
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288812
|
|
AKIRA JAYRAM JADHAV
|
BANK OF BARODA(606985)
|
|
4
|
PACHORA
|
MH-08-008-059-001/1
(PAHAN)
|
1808008000NRG24140220240352751
|
14/02/2024
|
RATNABAI FAKIRA JADHAV
|
1808008WL048246
|
RATNABAI FAKIRA JADHAV
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288811
|
|
RATNABAI FAKIRA JADH
|
BANK OF BARODA(606985)
|
|
5
|
PACHORA
|
MH-08-008-059-001/151
(PAHAN)
|
1808008000NRG24140220240352752
|
14/02/2024
|
SONALI SANDIP JADHAV
|
1808008WL048246
|
SONALI SANDIP JADHAV
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288816
|
|
SONALI SANDIP JADHAV
|
BANK OF BARODA(606985)
|
|
6
|
PACHORA
|
MH-08-008-059-001/195
(PAHAN)
|
1808008000NRG24140220240352753
|
14/02/2024
|
DIPAK FAKIRA JADHAV
|
1808008WL048246
|
DIPAK FAKIRA JADHAV
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288810
|
|
DEEPAK FAKIRA JADHAV
|
BANK OF BARODA(606985)
|
|
7
|
PACHORA
|
MH-08-008-059-001/199
(PAHAN)
|
1808008000NRG24140220240352754
|
14/02/2024
|
DNYANESHWAR KHANDU THAKRE
|
1808008WL048246
|
DNYANESHWAR KHANDU THAKRE
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288809
|
|
MR DNYANESHVAR KHANDU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PACHORA
|
MH-08-008-059-001/271
(PAHAN)
|
1808008000NRG24140220240352755
|
14/02/2024
|
LAXMAN JAYRAM JADHAV
|
1808008WL048246
|
LAXMAN JAYRAM JADHAV
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288814
|
|
LAXMAN JAYRAM JADHAV
|
BANK OF BARODA(606985)
|
|
9
|
PACHORA
|
MH-08-008-059-001/335
(PAHAN)
|
1808008000NRG24140220240352756
|
14/02/2024
|
JAGAN GOVINDA PATIL
|
1808008WL048246
|
JAGAN GOVINDA PATIL
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288807
|
|
JAGANNATH GOVINDA PA
|
BANK OF BARODA(606985)
|
|
10
|
PACHORA
|
MH-08-008-059-001/430
(PAHAN)
|
1808008000NRG24140220240352757
|
14/02/2024
|
SUVARNA LAXIMAN JADHAV
|
1808008WL048246
|
SUVARNA LAXIMAN JADHAV
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288808
|
|
SUVARNA LAXMAN JADHA
|
BANK OF BARODA(606985)
|
|
11
|
PACHORA
|
MH-08-008-059-001/466
(PAHAN)
|
1808008000NRG24140220240352758
|
14/02/2024
|
RUKHAMABAI GANESH BHIL
|
1808008WL048246
|
RUKHAMABAI GANESH BHIL
|
00045
|
BARB0NANDRE
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240288815
|
|
MRS RUKHAMABAI GANESH BHILL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PACHORA
|
MH-08-008-059-001/61
(PAHAN)
|
1808008000NRG24140220240352759
|
14/02/2024
|
ANIS ANIL PATEL
|
1808008WL048246
|
ANIS ANIL PATEL
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288817
|
|
ANIS ANIL PATEL
|
BANK OF BARODA(606985)
|
|
13
|
PACHORA
|
MH-08-008-059-001/8
(PAHAN)
|
1808008000NRG24140220240352760
|
14/02/2024
|
VIJAY SURESH MAHAJAN
|
1808008WL048246
|
VIJAY SURESH MAHAJAN
|
00045
|
BARB0NANDRE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288813
|
|
VIJAY SURESH MAHAJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
14
|
PACHORA
|
MH-08-008-027-001/275
(GORADKHEDA BRUD)
|
1808008000NRG24140220240352693
|
14/02/2024
|
SHAIKH SHAREEF SHAILH AMANUDIN
|
1808008WL048235
|
SHAIKH SHAREEF SHAILH AMANUDIN
|
00051
|
MAHB0000309
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240288820
|
|
Mr. SHAIKH SHAREEF SHAIKH AMANUDIN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PACHORA
|
MH-08-008-029-001/284
(HANUMANWADI)
|
1808008000NRG24140220240352698
|
14/02/2024
|
JAGDISH VASANT RATHOD
|
1808008WL048237
|
JAGDISH VASANT RATHOD
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288859
|
|
JAGDISH VASANT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PACHORA
|
MH-08-008-097-001/48
(VERULI KH.)
|
1808008000NRG24140220240351659
|
14/02/2024
|
MANGLABAI GANESH PATIL
|
1808008WL048095
|
MANGLABAI GANESH PATIL
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288861
|
|
Mrs. MANGALABAI GANESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
17
|
PACHORA
|
MH-08-008-041-001/70
(KURHAD KH.)
|
1808008000NRG24140220240352702
|
14/02/2024
|
GAJANAN RAMA BHIVSANE
|
1808008WL048238
|
GAJANAN RAMA BHIVSANE
|
00051
|
MAHB0001022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288819
|
|
Mr. GAJANAN RAMA BHIVSANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
PACHORA
|
MH-08-008-001-001/56
(AAKHATWADE)
|
1808008000NRG24140220240352687
|
14/02/2024
|
GOPICHAND HARCHAND PAWAR
|
1808008WL048232
|
GOPICHAND HARCHAND PAWAR
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288844
|
|
Mr. GOPICHAND HARCHAND PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PACHORA
|
MH-08-008-001-001/58
(AAKHATWADE)
|
1808008000NRG24140220240352688
|
14/02/2024
|
KISAN BHAVSING PAWAR
|
1808008WL048232
|
KISAN BHAVSING PAWAR
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288818
|
|
Mr. KISAN BHAVSING CHAMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PACHORA
|
MH-08-008-036-001/139
(KHAJOLA)
|
1808008000NRG24140220240352982
|
14/02/2024
|
SARLABAI SURESH PATIL
|
1808008WL048275
|
SARLABAI SURESH PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288829
|
|
Mrs. SARALABAI SURESH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
PACHORA
|
MH-08-008-036-001/58
(KHAJOLA)
|
1808008000NRG24140220240352983
|
14/02/2024
|
ANJANABAI SUBHASH BHIL
|
1808008WL048275
|
ANJANABAI SUBHASH BHIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288821
|
|
Mrs. ANJANABAI SUBHASH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PACHORA
|
MH-08-008-036-001/646
(KHAJOLA)
|
1808008000NRG24140220240352978
|
14/02/2024
|
KRUSHNA POPAT BHIL
|
1808008WL048274
|
KRUSHNA POPAT BHIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288836
|
|
Mr. KRUSHNA POPAT BHILL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PACHORA
|
MH-08-008-036-001/646
(KHAJOLA)
|
1808008000NRG24140220240352979
|
14/02/2024
|
SUNANDA KRUSHNA BHIL
|
1808008WL048274
|
SUNANDA KRUSHNA BHIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288864
|
|
SUNANDA KRUSHNA BHIL
|
INDUSIND BANK(607189)
|
|
24
|
PACHORA
|
MH-08-008-036-001/71
(KHAJOLA)
|
1808008000NRG24140220240352980
|
14/02/2024
|
HIRAMAN DAMU SONWANE
|
1808008WL048274
|
HIRAMAN DAMU SONWANE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288865
|
|
Mr. Hiraman Damu Sonawane
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PACHORA
|
MH-08-008-036-001/71
(KHAJOLA)
|
1808008000NRG24140220240352981
|
14/02/2024
|
SAKUBAI HIRAMAN SONWANE
|
1808008WL048274
|
SAKUBAI HIRAMAN SONWANE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288863
|
|
Mrs. SAKHUBAI HIRAMAN SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PACHORA
|
MH-08-008-036-001/90
(KHAJOLA)
|
1808008000NRG24140220240352984
|
14/02/2024
|
SANGITA DADABHAU JADHAV
|
1808008WL048275
|
SANGITA DADABHAU JADHAV
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288828
|
|
Mrs. SANGITA DADABHAU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PACHORA
|
MH-08-008-052-001/1920
(NAGARDEWALA)
|
1808008000NRG24140220240352705
|
14/02/2024
|
RATAN MAHADU SONAWANE
|
1808008WL048239
|
RATAN MAHADU SONAWANE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288858
|
|
Mr. RATAN MAHADU SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PACHORA
|
MH-08-008-052-001/1921
(NAGARDEWALA)
|
1808008000NRG24140220240352706
|
14/02/2024
|
DIPAK GOVINDA BHIL
|
1808008WL048239
|
DIPAK GOVINDA BHIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288838
|
|
Mr. DIPAK GOVIND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PACHORA
|
MH-08-008-052-001/1921
(NAGARDEWALA)
|
1808008000NRG24140220240352707
|
14/02/2024
|
SUVRNA DIPAK BHIL
|
1808008WL048239
|
SUVRNA DIPAK BHIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288840
|
|
Mrs. SUVARNA DIPAK BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PACHORA
|
MH-08-008-052-001/2058
(NAGARDEWALA)
|
1808008000NRG24140220240352708
|
14/02/2024
|
RATAN SAHEBRAO BHIL
|
1808008WL048240
|
RATAN SAHEBRAO BHIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288869
|
|
Mr. RATAN SAHEBRAO BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PACHORA
|
MH-08-008-052-001/2058
(NAGARDEWALA)
|
1808008000NRG24140220240352709
|
14/02/2024
|
SANGITA RATAN BHIL
|
1808008WL048240
|
SANGITA RATAN BHIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288843
|
|
Miss. SANGITA RATAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PACHORA
|
MH-08-008-052-001/2791
(NAGARDEWALA)
|
1808008000NRG24140220240352710
|
14/02/2024
|
DIPAK SAHEBRAO GAYKWAD
|
1808008WL048240
|
DIPAK SAHEBRAO GAYKWAD
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288868
|
|
Mr. DIPAK SAHEBRAO GAYKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PACHORA
|
MH-08-008-052-001/2793
(NAGARDEWALA)
|
1808008000NRG24140220240352715
|
14/02/2024
|
AVINASH BAPU NAIK
|
1808008WL048242
|
AVINASH BAPU NAIK
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288870
|
|
Mr. AVINASH BAPU NAIAK
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PACHORA
|
MH-08-008-052-002/103
(NAGARDEWALA)
|
1808008000NRG24140220240352717
|
14/02/2024
|
MANGLABAI VIKRAM NAIK
|
1808008WL048242
|
MANGLABAI VIKRAM NAIK
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288827
|
|
Mrs. MANGLABAI VIKRAM NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PACHORA
|
MH-08-008-052-002/103
(NAGARDEWALA)
|
1808008000NRG24140220240352716
|
14/02/2024
|
SUNANDABAI BAPU NAIK
|
1808008WL048242
|
SUNANDABAI BAPU NAIK
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288867
|
|
Miss. SUNDABAI BAPU GAYKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PACHORA
|
MH-08-008-052-002/115
(NAGARDEWALA)
|
1808008000NRG24140220240352711
|
14/02/2024
|
GANGARAM DEVSING MORE
|
1808008WL048241
|
GANGARAM DEVSING MORE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288824
|
|
Mr. GANGARAM DEVSINGH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PACHORA
|
MH-08-008-052-002/115
(NAGARDEWALA)
|
1808008000NRG24140220240352712
|
14/02/2024
|
INDUBAI GANGARAM MORE
|
1808008WL048241
|
INDUBAI GANGARAM MORE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288866
|
|
Miss. INDUBAI GANGARAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PACHORA
|
MH-08-008-052-002/78
(NAGARDEWALA)
|
1808008000NRG24140220240352713
|
14/02/2024
|
RAJENDRA GANGARAM BHIL
|
1808008WL048241
|
RAJENDRA GANGARAM BHIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288830
|
|
RAJENDRA GANGARAM BHIL
|
UCO BANK(607066)
|
|
39
|
PACHORA
|
MH-08-008-052-002/78
(NAGARDEWALA)
|
1808008000NRG24140220240352714
|
14/02/2024
|
SAKUBAI RAJENDRA BHIL
|
1808008WL048241
|
SAKUBAI RAJENDRA BHIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288831
|
|
Mrs. SAKUBAI RAJENDRA BHILL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
40
|
PACHORA
|
MH-08-008-005-001/106
(ANTURLI KH.PRA.PA.)
|
1808008000NRG24140220240352695
|
14/02/2024
|
BARKU SAKHARAM PATIL
|
1808008WL048236
|
BARKU SAKHARAM PATIL
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288822
|
|
BARKU SAKHARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PACHORA
|
MH-08-008-005-001/144
(ANTURLI KH.PRA.PA.)
|
1808008000NRG24140220240352697
|
14/02/2024
|
BHILA DEVRAM PATIL
|
1808008WL048236
|
BHILA DEVRAM PATIL
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288841
|
|
BHILA DEVRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
42
|
PACHORA
|
MH-08-008-040-001/863
(KURHAD BRUD)
|
1808008000NRG24140220240352986
|
14/02/2024
|
VISHVAS ASHOK PATIL
|
1808008WL048276
|
VISHVAS ASHOK PATIL
|
00152
|
HDFC0002136
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288852
|
|
Mr. Vishwas ashok Patil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
43
|
PACHORA
|
MH-08-008-035-001/59
(KHADAKDEVALA BRUD)
|
1808008000NRG24140220240351653
|
14/02/2024
|
SUPADU KRUSHNA SATHE
|
1808008WL048093
|
SUPADU KRUSHNA SATHE
|
00165
|
IBKL0000642
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288847
|
|
SUPADU KRUSHNA SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PACHORA
|
MH-08-008-087-002/107
(VADGAON BRUD PRA.PA.)
|
1808008000NRG24140220240351673
|
14/02/2024
|
ANKUSH BASTILAL PATIL
|
1808008WL048100
|
ANKUSH BASTILAL PATIL
|
00165
|
IBKL0000642
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288803
|
|
Mr. ANKUSH BASTILAL PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
45
|
PACHORA
|
MH-08-008-005-001/133
(ANTURLI KH.PRA.PA.)
|
1808008000NRG24140220240352696
|
14/02/2024
|
VISHWNATH DASHRATH SURYVANSHI
|
1808008WL048236
|
VISHWNATH DASHRATH SURYVANSHI
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288805
|
|
VISHWANATH DAS SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PACHORA
|
MH-08-008-027-001/10
(GORADKHEDA BRUD)
|
1808008000NRG24140220240352691
|
14/02/2024
|
GAYATRI GOVINDA PATIL
|
1808008WL048234
|
GAYATRI GOVINDA PATIL
|
00415
|
SBIN0000441
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240288833
|
|
MISS GAYATRI GOVINDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
PACHORA
|
MH-08-008-029-001/37
(HANUMANWADI)
|
1808008000NRG24140220240352700
|
14/02/2024
|
DEVIDAS BHAVSING RATHOD
|
1808008WL048237
|
DEVIDAS BHAVSING RATHOD
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288832
|
|
MR DEVIDAS BHIVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
PACHORA
|
MH-08-008-035-001/393
(KHADAKDEVALA BRUD)
|
1808008000NRG24140220240351652
|
14/02/2024
|
ROHIDAS RAMDAS BRAMHANE
|
1808008WL048093
|
ROHIDAS RAMDAS BRAMHANE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288806
|
|
MR ROHIDAS RAMDAS BRAHMANE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PACHORA
|
MH-08-008-035-001/61
(KHADAKDEVALA BRUD)
|
1808008000NRG24140220240351654
|
14/02/2024
|
NANA RAMDAS BRAMHANE
|
1808008WL048093
|
NANA RAMDAS BRAMHANE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288804
|
|
MR NANA RAMDAS BRAHMANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PACHORA
|
MH-08-008-040-001/863
(KURHAD BRUD)
|
1808008000NRG24140220240352985
|
14/02/2024
|
ASHOK SHESHRAO PATIL
|
1808008WL048276
|
ASHOK SHESHRAO PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288823
|
|
ASHOK SHESHRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PACHORA
|
MH-08-008-041-001/70
(KURHAD KH.)
|
1808008000NRG24140220240352704
|
14/02/2024
|
RAJRATN GAJANAN BHIVSANE
|
1808008WL048238
|
RAJRATN GAJANAN BHIVSANE
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288837
|
|
Mr. RAJRATN GAJANAN BHIVSANE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PACHORA
|
MH-08-008-041-001/70
(KURHAD KH.)
|
1808008000NRG24140220240352703
|
14/02/2024
|
USHA GAJANAN BHIVSANE
|
1808008WL048238
|
USHA GAJANAN BHIVSANE
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288834
|
|
MS USHABAI GAJANAN BHIVASANE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PACHORA
|
MH-08-008-049-001/20
(MOHADI)
|
1808008000NRG24140220240352987
|
14/02/2024
|
SANJAY DEVCHAND SHIRSATH
|
1808008WL048277
|
SANJAY DEVCHAND SHIRSATH
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288842
|
|
SANJAY DEVCHAND SHIR
|
BANK OF BARODA(606985)
|
|
54
|
PACHORA
|
MH-08-008-049-001/225
(MOHADI)
|
1808008000NRG24140220240352989
|
14/02/2024
|
RAMKRUSHNA YUVRAJ SIRSATH
|
1808008WL048277
|
RAMKRUSHNA YUVRAJ SIRSATH
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288839
|
|
MR RAMKRISHNA YUVRAJ SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PACHORA
|
MH-08-008-087-002/107
(VADGAON BRUD PRA.PA.)
|
1808008000NRG24140220240351672
|
14/02/2024
|
SUNANDABAI BASTILAL PATIL
|
1808008WL048100
|
SUNANDABAI BASTILAL PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288826
|
|
MRS SUNANDA BASTILAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
56
|
PACHORA
|
MH-08-008-041-001/70
(KURHAD KH.)
|
1808008000NRG24140220240352701
|
14/02/2024
|
RAMA SOMA BHIVSANE
|
1808008WL048238
|
RAMA SOMA BHIVSANE
|
00415
|
SBIN0018699
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288825
|
|
Mr. Rama Soma Bhivasane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
PACHORA
|
MH-08-008-029-001/284
(HANUMANWADI)
|
1808008000NRG24140220240352699
|
14/02/2024
|
VASANT DHARMA RATHOD
|
1808008WL048237
|
VASANT DHARMA RATHOD
|
00415
|
SBIN0021142
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288860
|
|
VASANT DHARMA RATHOD
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
58
|
PACHORA
|
MH-08-008-049-001/218
(MOHADI)
|
1808008000NRG24140220240352988
|
14/02/2024
|
CHANDRABHAGA RAJENDRA SHIRSATH
|
1808008WL048277
|
CHANDRABHAGA RAJENDRA SHIRSATH
|
00415
|
SBIN0021142
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288871
|
|
MRS CHANDRABHAGA RAJENDRA SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PACHORA
|
MH-08-008-049-001/362
(MOHADI)
|
1808008000NRG24140220240352990
|
14/02/2024
|
SUSHILABAI SURESH MAHAJAN
|
1808008WL048278
|
SUSHILABAI SURESH MAHAJAN
|
00415
|
SBIN0021142
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288835
|
|
SUSHILABAI SURESH MAHAJAN
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
60
|
PACHORA
|
MH-08-008-049-001/363
(MOHADI)
|
1808008000NRG24140220240352991
|
14/02/2024
|
LAXMAN TRYAMBAK MAHAJAN
|
1808008WL048278
|
LAXMAN TRYAMBAK MAHAJAN
|
00415
|
SBIN0021142
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288853
|
|
MR LAXMAN TRYAMBAK MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
61
|
PACHORA
|
MH-08-008-027-001/239
(GORADKHEDA BRUD)
|
1808008000NRG24140220240352692
|
14/02/2024
|
AJID SHAIKH RASHID
|
1808008WL048235
|
AJID SHAIKH RASHID
|
1143
|
MAHG0005502
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240288855
|
|
Mr. SHAIKH AJIZ SHAIKH RASHID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
PACHORA
|
MH-08-008-028-001/147
(GORADKHEDA KH.)
|
1808008000NRG24140220240352977
|
14/02/2024
|
DINESH UTTAMRAO PATIL
|
1808008WL048273
|
DINESH UTTAMRAO PATIL
|
1143
|
MAHG0005502
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240288845
|
|
DINESH UTTAMRAO PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
63
|
PACHORA
|
MH-08-008-028-001/230
(GORADKHEDA KH.)
|
1808008000NRG24140220240352976
|
14/02/2024
|
PANDHARINATH ANANDA PATIL
|
1808008WL048272
|
PANDHARINATH ANANDA PATIL
|
1143
|
MAHG0005502
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240288854
|
|
MR PANDHRINATH ANANDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
64
|
PACHORA
|
MH-08-008-049-001/582
(MOHADI)
|
1808008000NRG24140220240352992
|
14/02/2024
|
RAMCHANDRA BHASKAR MAHAJAN
|
1808008WL048278
|
RAMCHANDRA BHASKAR MAHAJAN
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288872
|
|
Mr. RAMCHANDRA BHASKAR MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
PACHORA
|
MH-08-008-096-001/2
(VERULI BRUD)
|
1808008000NRG24140220240351655
|
14/02/2024
|
DILIP SANTOSH BHIL
|
1808008WL048094
|
DILIP SANTOSH BHIL
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288850
|
|
MR DILIP SANTOSH BHIL
|
STATE BANK OF INDIA(508548)
|
|
66
|
PACHORA
|
MH-08-008-096-001/2
(VERULI BRUD)
|
1808008000NRG24140220240351656
|
14/02/2024
|
SUNANDABAI DILIP BHIL
|
1808008WL048094
|
SUNANDABAI DILIP BHIL
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288851
|
|
MRS SUNANDABAI DILIP BHIL
|
STATE BANK OF INDIA(508548)
|
|
67
|
PACHORA
|
MH-08-008-096-001/4
(VERULI BRUD)
|
1808008000NRG24140220240351657
|
14/02/2024
|
SUKDEV RAMDAS NAIK
|
1808008WL048094
|
SUKDEV RAMDAS NAIK
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288849
|
|
MR SUKADEV RAMADAS BHIL
|
STATE BANK OF INDIA(508548)
|
|
68
|
PACHORA
|
MH-08-008-097-001/397
(VERULI KH.)
|
1808008000NRG24140220240351658
|
14/02/2024
|
Dnyaneshwar Bharat Patil
|
1808008WL048095
|
Dnyaneshwar Bharat Patil
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288857
|
|
DNYANESHRWAR BHARAT PATIL
|
HDFC BANK LTD(607152)
|
|
69
|
PACHORA
|
MH-08-008-097-001/91
(VERULI KH.)
|
1808008000NRG24140220240351660
|
14/02/2024
|
SIMA BHAGWAN PATIL
|
1808008WL048095
|
SIMA BHAGWAN PATIL
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288862
|
|
MISS SIMA BHAGWAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
70
|
PACHORA
|
MH-08-008-001-001/54
(AAKHATWADE)
|
1808008000NRG24140220240352686
|
14/02/2024
|
RAJENDRA L PAWAR
|
1808008WL048232
|
RAJENDRA L PAWAR
|
400001
|
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240288848
|
|
Mr. RAJENDRA LALCHAND PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125580
|
125580
|
|
|
|
|
|
|
|