|
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-08-008-054-001/3-A
(NANDRA)
|
1808008000NRG24150220240354769
|
16/02/2024
|
KISHOR RAMDAS PATIL
|
1808008WL048439
|
KISHOR RAMDAS PATIL
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717937
|
|
KISHOR RAMDAS SURYAW
|
BANK OF BARODA(606985)
|
|
2
|
PACHORA
|
MH-08-008-054-001/39
(NANDRA)
|
1808008000NRG24150220240354771
|
16/02/2024
|
KALPNABAI PANDHARINATH TAVDE
|
1808008WL048439
|
KALPNABAI PANDHARINATH TAVDE
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717936
|
|
KALPANABAI PANDARINA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
PACHORA
|
MH-08-008-004-001/6484
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24160220240357364
|
16/02/2024
|
DIPAK ARJUN PATIL
|
1808008WL048816
|
DIPAK ARJUN PATIL
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717909
|
|
DEEPAK ARJUN PATIL
|
BANK OF BARODA(606985)
|
|
4
|
PACHORA
|
MH-08-008-004-001/6484
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24160220240357367
|
16/02/2024
|
DIPAK ARJUN PATIL
|
1808008WL048817
|
DIPAK ARJUN PATIL
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717908
|
|
DEEPAK ARJUN PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
PACHORA
|
MH-08-008-008-001/321
(BALAD)
|
1808008000NRG24150220240354760
|
16/02/2024
|
TARABAI RAVINDRA PATIL
|
1808008WL048436
|
TARABAI RAVINDRA PATIL
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717904
|
|
Mr. Tarabai ravindra Patil
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PACHORA
|
MH-08-008-008-001/465
(BALAD)
|
1808008000NRG24150220240354765
|
16/02/2024
|
KISHOR NIMBA PAWAR
|
1808008WL048437
|
KISHOR NIMBA PAWAR
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717920
|
|
Mr. Kishor nimba Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PACHORA
|
MH-08-008-008-001/465
(BALAD)
|
1808008000NRG24150220240354763
|
16/02/2024
|
PRAMILABAI NIMBA BHILL
|
1808008WL048437
|
PRAMILABAI NIMBA BHILL
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717921
|
|
Mrs. Pramilabai nimba Bhill
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PACHORA
|
MH-08-008-008-001/465
(BALAD)
|
1808008000NRG24150220240354764
|
16/02/2024
|
RAJENDRA NIMBA PAWAR
|
1808008WL048437
|
RAJENDRA NIMBA PAWAR
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717922
|
|
Mr. Rajendra nimba Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PACHORA
|
MH-08-008-037-001/166
(KHEDGAON (N))
|
1808008000NRG24150220240354768
|
16/02/2024
|
RAVINDRA SHIVRAM AHIRRAV
|
1808008WL048438
|
RAVINDRA SHIVRAM AHIRRAV
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717899
|
|
MS RAVINDRA SHIVRAM AHIRRAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PACHORA
|
MH-08-008-100-001/213
(WAGHULKHEDA)
|
1808008000NRG24160220240356711
|
16/02/2024
|
YOGESH BHAGWAT PATIL
|
1808008WL048712
|
YOGESH BHAGWAT PATIL
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717862
|
|
Mr. YOGESH BHAGWAT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
11
|
PACHORA
|
MH-08-008-085-002/85
(VADGAON AMBE)
|
1808008000NRG24150220240355679
|
16/02/2024
|
REKHABAI SHENFADU NIKAM
|
1808008WL048548
|
REKHABAI SHENFADU NIKAM
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717901
|
|
Mrs. Rekha Shenfadu Nikam
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PACHORA
|
MH-08-008-085-002/96
(VADGAON AMBE)
|
1808008000NRG24150220240355680
|
16/02/2024
|
ABJAL LALKHA TADAVI
|
1808008WL048548
|
ABJAL LALKHA TADAVI
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717868
|
|
Mr. AFAJAL LALKHA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PACHORA
|
MH-08-008-085-002/96
(VADGAON AMBE)
|
1808008000NRG24150220240355681
|
16/02/2024
|
RUBINA ABJAL TADAVI
|
1808008WL048548
|
RUBINA ABJAL TADAVI
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717903
|
|
Mrs. RUBINABAI ABAJAL TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PACHORA
|
MH-08-008-086-001/320
(VADGAON AMBE BK.)
|
1808008000NRG24150220240354775
|
16/02/2024
|
SHANTABAI SAHADU RATHOD
|
1808008WL048441
|
SHANTABAI SAHADU RATHOD
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717865
|
|
Mr. SANTABAI SHAHADU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PACHORA
|
MH-08-008-086-001/88
(VADGAON AMBE BK.)
|
1808008000NRG24150220240354773
|
16/02/2024
|
GOKUL BABULAL CHAVAN
|
1808008WL048440
|
GOKUL BABULAL CHAVAN
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717906
|
|
GOKUL BABULAL CHAVAN
|
BANK OF BARODA(606985)
|
|
16
|
PACHORA
|
MH-08-008-086-002/224
(VADGAON AMBE BK.)
|
1808008000NRG24150220240354777
|
16/02/2024
|
LACHABAI SUNIL JADHAV
|
1808008WL048441
|
LACHABAI SUNIL JADHAV
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717900
|
|
Mrs. LACHABAI SUNIL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PACHORA
|
MH-08-008-086-002/224
(VADGAON AMBE BK.)
|
1808008000NRG24150220240354776
|
16/02/2024
|
SUNIL GARMAK JADHAV
|
1808008WL048441
|
SUNIL GARMAK JADHAV
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717866
|
|
JADHAV SUNIL GARMAK
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
18
|
PACHORA
|
MH-08-008-086-002/238
(VADGAON AMBE BK.)
|
1808008000NRG24150220240354779
|
16/02/2024
|
LAXMIBAI RAMLAL RATHOD
|
1808008WL048442
|
LAXMIBAI RAMLAL RATHOD
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717870
|
|
Mr. LAXMIBAI RAMLAL TATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PACHORA
|
MH-08-008-086-002/238
(VADGAON AMBE BK.)
|
1808008000NRG24150220240354778
|
16/02/2024
|
RAMLAL BHIKARI RATHOD
|
1808008WL048442
|
RAMLAL BHIKARI RATHOD
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717867
|
|
Mr. RAMLAL BHIKARI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PACHORA
|
MH-08-008-086-002/239
(VADGAON AMBE BK.)
|
1808008000NRG24150220240354780
|
16/02/2024
|
AMOLSING JORSING RATHOD
|
1808008WL048442
|
AMOLSING JORSING RATHOD
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717902
|
|
AMOLSING JORSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
21
|
PACHORA
|
MH-08-008-086-002/239
(VADGAON AMBE BK.)
|
1808008000NRG24150220240354781
|
16/02/2024
|
NARMADABAI JORSING RATHOD
|
1808008WL048442
|
NARMADABAI JORSING RATHOD
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717861
|
|
Mrs. NARMADBAI JORSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PACHORA
|
MH-08-008-086-002/9
(VADGAON AMBE BK.)
|
1808008000NRG24150220240354774
|
16/02/2024
|
AJMAL MAKHRAM CHANDE
|
1808008WL048440
|
AJMAL MAKHRAM CHANDE
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717933
|
|
Mr. AJMAL MAKHARAM CHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PACHORA
|
MH-08-008-093-001/198
(VARKHEDI BRUD)
|
1808008000NRG24160220240357308
|
16/02/2024
|
BHIKA SONU PATIL
|
1808008WL048807
|
BHIKA SONU PATIL
|
00051
|
MAHB0001022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717860
|
|
Mr. BHIKA SONU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PACHORA
|
MH-08-008-093-001/299
(VARKHEDI BRUD)
|
1808008000NRG24160220240357309
|
16/02/2024
|
GIRISH DHANRAJ PATIL
|
1808008WL048807
|
GIRISH DHANRAJ PATIL
|
00051
|
MAHB0001022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717905
|
|
Mr. Girish Dhanraj Patil
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PACHORA
|
MH-08-008-093-001/332
(VARKHEDI BRUD)
|
1808008000NRG24160220240357310
|
16/02/2024
|
DIPAK SUDHAKAR PATIL
|
1808008WL048807
|
DIPAK SUDHAKAR PATIL
|
00051
|
MAHB0001022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717864
|
|
Mr. DIPAK SUDHAKAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PACHORA
|
MH-08-008-093-001/427
(VARKHEDI BRUD)
|
1808008000NRG24160220240357311
|
16/02/2024
|
MIRABAI PRAKASH PATIL
|
1808008WL048807
|
MIRABAI PRAKASH PATIL
|
00051
|
MAHB0001022
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717863
|
|
MIRABAI PRAKASH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PACHORA
|
MH-08-008-093-001/539
(VARKHEDI BRUD)
|
1808008000NRG24160220240357312
|
16/02/2024
|
RUPALI BHAVESH PATIL
|
1808008WL048807
|
RUPALI BHAVESH PATIL
|
00051
|
MAHB0001022
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240717869
|
|
RUPALI BHAVESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
28
|
PACHORA
|
MH-08-008-030-001/11
(HOL)
|
1808008000NRG24150220240355696
|
16/02/2024
|
USHABAI NARAYAN SONWANE
|
1808008WL048550
|
USHABAI NARAYAN SONWANE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717935
|
|
USHABAI NARAYAN SONWANE
|
INDUSIND BANK(607189)
|
|
29
|
PACHORA
|
MH-08-008-030-001/424
(HOL)
|
1808008000NRG24150220240355697
|
16/02/2024
|
ROHIDAS SAMPAT SONWANE
|
1808008WL048550
|
ROHIDAS SAMPAT SONWANE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717895
|
|
ROHIDAS SAMPAT SONWANE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
30
|
PACHORA
|
MH-08-008-052-001/2853
(NAGARDEWALA)
|
1808008000NRG24150220240354782
|
16/02/2024
|
NANA MOTIRAM PAWAR
|
1808008WL048443
|
NANA MOTIRAM PAWAR
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717871
|
|
Mr. NANA MOTIRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PACHORA
|
MH-08-008-057-003/415
(NIPANE)
|
1808008000NRG24150220240355678
|
16/02/2024
|
SACHIN ASHOK PATIL
|
1808008WL048547
|
SACHIN ASHOK PATIL
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717893
|
|
SACHIN ASHOK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PACHORA
|
MH-08-008-089-001/606
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24160220240357246
|
16/02/2024
|
PRADIPSING RAGHUNATH PATIL
|
1808008WL048792
|
PRADIPSING RAGHUNATH PATIL
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717892
|
|
Mr. PRADEEPSING RAGHUNATH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PACHORA
|
MH-08-008-089-001/82
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24160220240357247
|
16/02/2024
|
DHAYRASING RAGHUNATH PATIL
|
1808008WL048792
|
DHAYRASING RAGHUNATH PATIL
|
00089
|
CBIN0281677
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240717875
|
|
MR DHAIRYASING RAGHUNATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
34
|
PACHORA
|
MH-08-008-012-001/386
(BHOJE)
|
1808008000NRG24160220240357579
|
16/02/2024
|
Pratibha Sharad Ubhale
|
1808008WL048851
|
Pratibha Sharad Ubhale
|
00089
|
CBIN0281958
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240717926
|
|
PRATIBHA SHARAD UBHALE
|
RATNAKAR BANK(607393)
|
|
35
|
PACHORA
|
MH-08-008-012-001/386
(BHOJE)
|
1808008000NRG24160220240357578
|
16/02/2024
|
Sharad Yuvraj Ubhale
|
1808008WL048851
|
Sharad Yuvraj Ubhale
|
00089
|
CBIN0281958
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240717896
|
|
Sharad Yuvraj Ubhale
|
BANK OF INDIA(508505)
|
|
36
|
PACHORA
|
MH-08-008-012-001/557
(BHOJE)
|
1808008000NRG24160220240357580
|
16/02/2024
|
SUSHAMA DNYANESHAVR PATIL
|
1808008WL048851
|
SUSHAMA DNYANESHAVR PATIL
|
00089
|
CBIN0281958
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240717925
|
|
Miss. Sushama Dnyaneshwar Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PACHORA
|
MH-08-008-061-001/2051
(PIMPALGAON HARE)
|
1808008000NRG24160220240357551
|
16/02/2024
|
ISHWAR ASHOK MALKAR
|
1808008WL048844
|
ISHWAR ASHOK MALKAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717888
|
|
Mr. ISWAR ASHOK MALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PACHORA
|
MH-08-008-061-001/2051
(PIMPALGAON HARE)
|
1808008000NRG24160220240357552
|
16/02/2024
|
ISHWAR ASHOK MALKAR
|
1808008WL048844
|
ISHWAR ASHOK MALKAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717889
|
|
Mr. ISWAR ASHOK MALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PACHORA
|
MH-08-008-061-001/2717
(PIMPALGAON HARE)
|
1808008000NRG24160220240357567
|
16/02/2024
|
NAWAB KUTIBUDDIN TADAVI
|
1808008WL048848
|
NAWAB KUTIBUDDIN TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717886
|
|
Mr. NAWAB KUTIBUDDIN TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PACHORA
|
MH-08-008-061-001/2717
(PIMPALGAON HARE)
|
1808008000NRG24160220240357568
|
16/02/2024
|
NAWAB KUTIBUDDIN TADAVI
|
1808008WL048848
|
NAWAB KUTIBUDDIN TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717887
|
|
Mr. NAWAB KUTIBUDDIN TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PACHORA
|
MH-08-008-061-001/2917
(PIMPALGAON HARE)
|
1808008000NRG24160220240357557
|
16/02/2024
|
SUNITA MANGESH YEOLE
|
1808008WL048845
|
SUNITA MANGESH YEOLE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717884
|
|
Mrs. SUNITA MANGESH YEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PACHORA
|
MH-08-008-061-001/2917
(PIMPALGAON HARE)
|
1808008000NRG24160220240357558
|
16/02/2024
|
SUNITA MANGESH YEOLE
|
1808008WL048845
|
SUNITA MANGESH YEOLE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717885
|
|
Mrs. SUNITA MANGESH YEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PACHORA
|
MH-08-008-061-001/3737
(PIMPALGAON HARE)
|
1808008000NRG24160220240357559
|
16/02/2024
|
SARLABAI VITHAL PATIL
|
1808008WL048845
|
SARLABAI VITHAL PATIL
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717931
|
|
Mrs. SARLABAI VITHAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PACHORA
|
MH-08-008-061-001/3737
(PIMPALGAON HARE)
|
1808008000NRG24160220240357560
|
16/02/2024
|
SARLABAI VITHAL PATIL
|
1808008WL048845
|
SARLABAI VITHAL PATIL
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717932
|
|
Mrs. SARLABAI VITHAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PACHORA
|
MH-08-008-061-001/3872
(PIMPALGAON HARE)
|
1808008000NRG24160220240357561
|
16/02/2024
|
NILESH VITTHAL PATIL
|
1808008WL048845
|
NILESH VITTHAL PATIL
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717876
|
|
Mr. NILESH VITTAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PACHORA
|
MH-08-008-061-001/3872
(PIMPALGAON HARE)
|
1808008000NRG24160220240357562
|
16/02/2024
|
NILESH VITTHAL PATIL
|
1808008WL048845
|
NILESH VITTHAL PATIL
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717877
|
|
Mr. NILESH VITTAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PACHORA
|
MH-08-008-061-001/645
(PIMPALGAON HARE)
|
1808008000NRG24160220240357569
|
16/02/2024
|
SALIM BASHIR TADAVI
|
1808008WL048848
|
SALIM BASHIR TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717897
|
|
SALIM BASHIR TADAVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
PACHORA
|
MH-08-008-061-001/645
(PIMPALGAON HARE)
|
1808008000NRG24160220240357570
|
16/02/2024
|
SALIM BASHIR TADAVI
|
1808008WL048848
|
SALIM BASHIR TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717898
|
|
SALIM BASHIR TADAVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
PACHORA
|
MH-08-008-061-001/903
(PIMPALGAON HARE)
|
1808008000NRG24160220240357553
|
16/02/2024
|
ASHOK DEVRAM MALKAR
|
1808008WL048844
|
ASHOK DEVRAM MALKAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717872
|
|
Mr. ASHOK DEVRAM MALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PACHORA
|
MH-08-008-061-001/903
(PIMPALGAON HARE)
|
1808008000NRG24160220240357555
|
16/02/2024
|
ASHOK DEVRAM MALKAR
|
1808008WL048844
|
ASHOK DEVRAM MALKAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717873
|
|
Mr. ASHOK DEVRAM MALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PACHORA
|
MH-08-008-061-001/903
(PIMPALGAON HARE)
|
1808008000NRG24160220240357556
|
16/02/2024
|
GITABAI ASHOK MALKAR
|
1808008WL048844
|
GITABAI ASHOK MALKAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717890
|
|
Mrs. GITABAI ASHOK MALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PACHORA
|
MH-08-008-061-001/903
(PIMPALGAON HARE)
|
1808008000NRG24160220240357554
|
16/02/2024
|
GITABAI ASHOK MALKAR
|
1808008WL048844
|
GITABAI ASHOK MALKAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717891
|
|
Mrs. GITABAI ASHOK MALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35616
|
35616
|
|
|
|
|
|
|
|
|
53
|
PACHORA
|
MH-08-008-003-001/226
(ANTURI BRUD PRA PA)
|
1808008000NRG24160220240357507
|
16/02/2024
|
GORAKH VISHWNATH BAGUL
|
1808008WL048838
|
GORAKH VISHWNATH BAGUL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717930
|
|
GORAKH VISHWANATH BA
|
BANK OF BARODA(606985)
|
|
54
|
PACHORA
|
MH-08-008-003-001/226
(ANTURI BRUD PRA PA)
|
1808008000NRG24160220240357508
|
16/02/2024
|
GORAKH VISHWNATH BAGUL
|
1808008WL048838
|
GORAKH VISHWNATH BAGUL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717929
|
|
GORAKH VISHWANATH BA
|
BANK OF BARODA(606985)
|
|
55
|
PACHORA
|
MH-08-008-003-001/338
(ANTURI BRUD PRA PA)
|
1808008000NRG24160220240357510
|
16/02/2024
|
BHAVNA SUPADU GAYKWAD
|
1808008WL048838
|
BHAVNA SUPADU GAYKWAD
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717880
|
|
BHAVANA SUPADU GAYAKWAD
|
RATNAKAR BANK(607393)
|
|
56
|
PACHORA
|
MH-08-008-003-001/338
(ANTURI BRUD PRA PA)
|
1808008000NRG24160220240357512
|
16/02/2024
|
BHAVNA SUPADU GAYKWAD
|
1808008WL048838
|
BHAVNA SUPADU GAYKWAD
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717881
|
|
BHAVANA SUPADU GAYAKWAD
|
RATNAKAR BANK(607393)
|
|
57
|
PACHORA
|
MH-08-008-003-001/338
(ANTURI BRUD PRA PA)
|
1808008000NRG24160220240357511
|
16/02/2024
|
SUPADU SHAMBHU GAYAKWAD
|
1808008WL048838
|
SUPADU SHAMBHU GAYAKWAD
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717882
|
|
MR SUPDU SANBHU GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
PACHORA
|
MH-08-008-003-001/338
(ANTURI BRUD PRA PA)
|
1808008000NRG24160220240357509
|
16/02/2024
|
SUPADU SHAMBHU GAYAKWAD
|
1808008WL048838
|
SUPADU SHAMBHU GAYAKWAD
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717883
|
|
MR SUPDU SANBHU GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
PACHORA
|
MH-08-008-004-001/195
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24160220240357366
|
16/02/2024
|
MINABAI MADHAV PATIL
|
1808008WL048817
|
MINABAI MADHAV PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717939
|
|
MRS MINABAI MADHAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
60
|
PACHORA
|
MH-08-008-004-001/195
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24160220240357363
|
16/02/2024
|
MINABAI MADHAV PATIL
|
1808008WL048816
|
MINABAI MADHAV PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717940
|
|
MRS MINABAI MADHAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
61
|
PACHORA
|
MH-08-008-035-001/210
(KHADAKDEVALA BRUD)
|
1808008000NRG24150220240355669
|
16/02/2024
|
SANJAY DATTATRAY PATIL
|
1808008WL048546
|
SANJAY DATTATRAY PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717927
|
|
SANJAY DATTRATRYA PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
62
|
PACHORA
|
MH-08-008-035-001/66
(KHADAKDEVALA BRUD)
|
1808008000NRG24150220240355673
|
16/02/2024
|
DILIP GOKUL PATIL
|
1808008WL048546
|
DILIP GOKUL PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717928
|
|
MR DILIP GAKUL PATIL
|
STATE BANK OF INDIA(508548)
|
|
63
|
PACHORA
|
MH-08-008-037-001/111
(KHEDGAON (N))
|
1808008000NRG24150220240354767
|
16/02/2024
|
SUNANDA SHRAWAN KOLI
|
1808008WL048438
|
SUNANDA SHRAWAN KOLI
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717879
|
|
MRS SUNANDA SRAWAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PACHORA
|
MH-08-008-060-001/234
(PARDHADE)
|
1808008000NRG24150220240355715
|
16/02/2024
|
VIKAS VITTHAL SONAWANE
|
1808008WL048554
|
VIKAS VITTHAL SONAWANE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717874
|
|
MR VIKAS VITHAL SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PACHORA
|
MH-08-008-100-001/34
(WAGHULKHEDA)
|
1808008000NRG24160220240356710
|
16/02/2024
|
WAMAN SAKHARAM SONWANE
|
1808008WL048711
|
WAMAN SAKHARAM SONWANE
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717878
|
|
MR VAMAN SAKHARAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
66
|
PACHORA
|
MH-08-008-035-001/337
(KHADAKDEVALA BRUD)
|
1808008000NRG24150220240355670
|
16/02/2024
|
VAISHALI GAJANAN PATIL
|
1808008WL048546
|
VAISHALI GAJANAN PATIL
|
00415
|
SBIN0018699
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717923
|
|
VASHALI GAJANAN PATIL ENG
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
67
|
PACHORA
|
MH-08-008-035-001/368
(KHADAKDEVALA BRUD)
|
1808008000NRG24150220240355671
|
16/02/2024
|
MINABAI PRLHAD PATIL
|
1808008WL048546
|
MINABAI PRLHAD PATIL
|
00415
|
SBIN0018699
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717924
|
|
MRS MINABAI PRALLHAD PATIL
|
STATE BANK OF INDIA(508548)
|
|
68
|
PACHORA
|
MH-08-008-035-001/369
(KHADAKDEVALA BRUD)
|
1808008000NRG24150220240355672
|
16/02/2024
|
DNYESHWAR RAMDAS PATIL
|
1808008WL048546
|
DNYESHWAR RAMDAS PATIL
|
00415
|
SBIN0018699
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717894
|
|
MR DNYANESHWAR RAMDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
69
|
PACHORA
|
MH-08-008-100-001/557
(WAGHULKHEDA)
|
1808008000NRG24160220240356712
|
16/02/2024
|
KISHOR PIRA GAYKWAD
|
1808008WL048712
|
KISHOR PIRA GAYKWAD
|
00415
|
SBIN0021142
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717907
|
|
MR KISHOR PIRA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
70
|
PACHORA
|
MH-08-008-004-001/670
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24160220240357365
|
16/02/2024
|
DEVIDAS SUKDEV PATIL
|
1808008WL048816
|
DEVIDAS SUKDEV PATIL
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717912
|
|
DEVIDAS SUKADEO PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
71
|
PACHORA
|
MH-08-008-004-001/670
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24160220240357368
|
16/02/2024
|
DEVIDAS SUKDEV PATIL
|
1808008WL048817
|
DEVIDAS SUKDEV PATIL
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717913
|
|
DEVIDAS SUKADEO PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
72
|
PACHORA
|
MH-08-008-037-001/111
(KHEDGAON (N))
|
1808008000NRG24150220240354766
|
16/02/2024
|
SANDIP SHRAWAN KOLI
|
1808008WL048438
|
SANDIP SHRAWAN KOLI
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717914
|
|
SANDIP SHRAVAN KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
73
|
PACHORA
|
MH-08-008-012-001/355
(BHOJE)
|
1808008000NRG24160220240357577
|
16/02/2024
|
YOGESH SUDHAKAR JADHAV
|
1808008WL048851
|
YOGESH SUDHAKAR JADHAV
|
424101
|
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240717910
|
|
Yogesh Sudhakar Jadhav
|
BANK OF INDIA(508505)
|
|
74
|
PACHORA
|
MH-08-008-012-001/9
(BHOJE)
|
1808008000NRG24160220240357581
|
16/02/2024
|
NILESH MOTILAL HIVALE
|
1808008WL048851
|
NILESH MOTILAL HIVALE
|
424101
|
|
280
|
280
|
Processed
|
24/04/2024
|
|
A114240717911
|
|
Nilesh Motilal Hiwale
|
BANK OF INDIA(508505)
|
|
75
|
PACHORA
|
MH-08-008-057-003/132
(NIPANE)
|
1808008000NRG24150220240355674
|
16/02/2024
|
DEVIDAS BARKU PATIL
|
1808008WL048547
|
DEVIDAS BARKU PATIL
|
424101
|
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240717917
|
|
Miss. DEVAJI BARKU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PACHORA
|
MH-08-008-057-003/150
(NIPANE)
|
1808008000NRG24150220240355675
|
16/02/2024
|
LAHU LAXMAN PATIL
|
1808008WL048547
|
LAHU LAXMAN PATIL
|
424101
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717918
|
|
Mr. LAHU LAKSHMAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PACHORA
|
MH-08-008-057-003/160
(NIPANE)
|
1808008000NRG24150220240355676
|
16/02/2024
|
NAMDEV SUPADU PATIL
|
1808008WL048547
|
NAMDEV SUPADU PATIL
|
424101
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717916
|
|
Mr. NAMDEV SUPADU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PACHORA
|
MH-08-008-057-003/264
(NIPANE)
|
1808008000NRG24150220240355677
|
16/02/2024
|
DHUDAKU GOVINDA PATIL
|
1808008WL048547
|
DHUDAKU GOVINDA PATIL
|
424101
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717915
|
|
Mr. DHUDKU GOVINDA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PACHORA
|
MH-08-008-086-001/3
(VADGAON AMBE BK.)
|
1808008000NRG24150220240354772
|
16/02/2024
|
SHIVAJI HARI CHAVAN
|
1808008WL048440
|
SHIVAJI HARI CHAVAN
|
424101
|
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717934
|
|
Mr. SHIVAJI HARI CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PACHORA
|
MH-08-008-089-001/19
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24160220240357245
|
16/02/2024
|
RAJSHRI DIPAK PATIL
|
1808008WL048792
|
RAJSHRI DIPAK PATIL
|
424101
|
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240717919
|
|
Miss. RAJAYSHREE DIPAK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PACHORA
|
MH-08-008-054-001/39
(NANDRA)
|
1808008000NRG24150220240354770
|
16/02/2024
|
PANDHARINATH RAMDAS TAVDE
|
1808008WL048439
|
PANDHARINATH RAMDAS TAVDE
|
425001
|
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717938
|
|
PANDHARINATH RAMDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13153
|
13153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145411
|
145411
|
|
|
|
|
|
|
|