|
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-08-008-070-001/827
(SAMNER)
|
1808008000NRG24120220240347884
|
12/02/2024
|
DIPAK BANDU DHOBI
|
1808008WL047693
|
DIPAK BANDU DHOBI
|
00045
|
BARB0SAMPAC
|
530
|
530
|
Processed
|
24/04/2024
|
|
A114240221200
|
|
DIPAK BANDU DHOBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
|
2
|
PACHORA
|
MH-08-008-056-001/148
(NIMBHORI BRUD)
|
1808008000NRG24120220240347936
|
12/02/2024
|
JIJABAI SHIVDAS RATHOD
|
1808008WL047698
|
JIJABAI SHIVDAS RATHOD
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240221163
|
|
Mrs. JIJABAI SHIVDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PACHORA
|
MH-08-008-066-002/237
(PUNGAON)
|
1808008000NRG24120220240347863
|
12/02/2024
|
RAVINDRA VILAS GUJAR
|
1808008WL047690
|
RAVINDRA VILAS GUJAR
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240221615
|
|
Master RAVINDRA VILAS GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
PACHORA
|
MH-08-008-036-001/646
(KHAJOLA)
|
1808008000NRG24120220240347829
|
12/02/2024
|
KRUSHNA POPAT BHIL
|
1808008WL047686
|
KRUSHNA POPAT BHIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240221170
|
|
Mr. KRUSHNA POPAT BHILL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PACHORA
|
MH-08-008-036-001/646
(KHAJOLA)
|
1808008000NRG24120220240347830
|
12/02/2024
|
SUNANDA KRUSHNA BHIL
|
1808008WL047686
|
SUNANDA KRUSHNA BHIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240221182
|
|
SUNANDA KRUSHNA BHIL
|
INDUSIND BANK(607189)
|
|
6
|
PACHORA
|
MH-08-008-036-001/71
(KHAJOLA)
|
1808008000NRG24120220240347831
|
12/02/2024
|
HIRAMAN DAMU SONWANE
|
1808008WL047686
|
HIRAMAN DAMU SONWANE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240221186
|
|
Mr. Hiraman Damu Sonawane
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PACHORA
|
MH-08-008-036-001/71
(KHAJOLA)
|
1808008000NRG24120220240347832
|
12/02/2024
|
SAKUBAI HIRAMAN SONWANE
|
1808008WL047686
|
SAKUBAI HIRAMAN SONWANE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240221180
|
|
Mrs. SAKHUBAI HIRAMAN SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PACHORA
|
MH-08-008-057-003/138
(NIPANE)
|
1808008000NRG24120220240347533
|
12/02/2024
|
ANIL BHAGWAN PATIL
|
1808008WL047640
|
ANIL BHAGWAN PATIL
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221202
|
|
Mr. ANIL BHAGWAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PACHORA
|
MH-08-008-057-003/141
(NIPANE)
|
1808008000NRG24120220240347528
|
12/02/2024
|
GANESH AMBU PATIL
|
1808008WL047639
|
GANESH AMBU PATIL
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221617
|
|
Mr. GANESH AMBU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PACHORA
|
MH-08-008-057-003/225
(NIPANE)
|
1808008000NRG24120220240347529
|
12/02/2024
|
BALU SHIVRAM PATIL
|
1808008WL047639
|
BALU SHIVRAM PATIL
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221201
|
|
Ms. BALU SHIVRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PACHORA
|
MH-08-008-057-003/272
(NIPANE)
|
1808008000NRG24120220240347537
|
12/02/2024
|
ANITA UTTAM PATIL
|
1808008WL047640
|
ANITA UTTAM PATIL
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221204
|
|
Mrs. ANITABAI UTTAM PATIL UTTAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PACHORA
|
MH-08-008-057-003/272
(NIPANE)
|
1808008000NRG24120220240347536
|
12/02/2024
|
UTTAM SHIVRAM PATIL
|
1808008WL047640
|
UTTAM SHIVRAM PATIL
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221203
|
|
Mr. UTTAM SHIVARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PACHORA
|
MH-08-008-057-003/290
(NIPANE)
|
1808008000NRG24120220240347531
|
12/02/2024
|
INDUBAI YASHWANT PATIL
|
1808008WL047639
|
INDUBAI YASHWANT PATIL
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221179
|
|
Mrs. INDUBAI YASHWANT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PACHORA
|
MH-08-008-057-003/290
(NIPANE)
|
1808008000NRG24120220240347530
|
12/02/2024
|
YASHWANT RAMDAS PATIL
|
1808008WL047639
|
YASHWANT RAMDAS PATIL
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221178
|
|
Mr. YASHWANT RAMDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PACHORA
|
MH-08-008-057-003/407
(NIPANE)
|
1808008000NRG24120220240347532
|
12/02/2024
|
BHAIYYASAHEB UTTAM PATIL
|
1808008WL047639
|
BHAIYYASAHEB UTTAM PATIL
|
00089
|
CBIN0281677
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240221177
|
|
Mr. BHAIYYASAHEB UTTAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
16
|
PACHORA
|
MH-08-008-032-001/263
(KALAMSARA)
|
1808008000NRG24120220240347835
|
12/02/2024
|
GANESH SHRIRAM PANDAV
|
1808008WL047688
|
GANESH SHRIRAM PANDAV
|
00089
|
CBIN0281963
|
1325
|
1325
|
Rejected
|
23/04/2024
|
|
A114240221173
|
A/c Blocked or Frozen
|
|
|
|
17
|
PACHORA
|
MH-08-008-033-001/82
(KASAMPURA)
|
1808008000NRG24120220240347825
|
12/02/2024
|
YASHODABAI BHAGWAN BHIL
|
1808008WL047684
|
YASHODABAI BHAGWAN BHIL
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221175
|
|
Mrs. YASHODABAI BHAGVAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PACHORA
|
MH-08-008-033-001/83
(KASAMPURA)
|
1808008000NRG24120220240347828
|
12/02/2024
|
ANIL DHULSING BHIL
|
1808008WL047685
|
ANIL DHULSING BHIL
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221166
|
|
Mr. Anil Dhulsing More
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PACHORA
|
MH-08-008-033-001/83
(KASAMPURA)
|
1808008000NRG24120220240347826
|
12/02/2024
|
DHULSING SUKDEV BHIL
|
1808008WL047685
|
DHULSING SUKDEV BHIL
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221164
|
|
Mr. DHULSING SUKDEO MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PACHORA
|
MH-08-008-033-001/83
(KASAMPURA)
|
1808008000NRG24120220240347827
|
12/02/2024
|
GUATAMBAI DHULSING BHIL
|
1808008WL047685
|
GUATAMBAI DHULSING BHIL
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221165
|
|
Mrs. GAUTAMBAI DHULASING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PACHORA
|
MH-08-008-044-001/1288
(LOHARA)
|
1808008000NRG24120220240347837
|
12/02/2024
|
BAPURAO MANIKRAO PATIL
|
1808008WL047688
|
BAPURAO MANIKRAO PATIL
|
00089
|
CBIN0281963
|
1325
|
1325
|
Rejected
|
23/04/2024
|
|
A114240221174
|
invalid Bank Identifier
|
|
|
|
22
|
PACHORA
|
MH-08-008-044-001/1303
(LOHARA)
|
1808008000NRG24120220240347838
|
12/02/2024
|
KAMLESH AANDA PATIL
|
1808008WL047688
|
KAMLESH AANDA PATIL
|
00089
|
CBIN0281963
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
A114240221619
|
|
Mr. KAMLESH ANANDA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PACHORA
|
MH-08-008-044-001/1322
(LOHARA)
|
1808008000NRG24120220240347839
|
12/02/2024
|
MIRABAI DNYESHWAR GONDHALE
|
1808008WL047688
|
MIRABAI DNYESHWAR GONDHALE
|
00089
|
CBIN0281963
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
A114240221184
|
|
MIRABAI DNYANESHWAR GONDHALE
|
RATNAKAR BANK(607393)
|
|
24
|
PACHORA
|
MH-08-008-044-001/1323
(LOHARA)
|
1808008000NRG24120220240347840
|
12/02/2024
|
SANTOSH NATHU KOLI
|
1808008WL047688
|
SANTOSH NATHU KOLI
|
00089
|
CBIN0281963
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
A114240221618
|
|
Mr. SANTOSH NATTHU KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PACHORA
|
MH-08-008-044-001/504
(LOHARA)
|
1808008000NRG24120220240347842
|
12/02/2024
|
SUKLAL ANANDA BHADKE
|
1808008WL047688
|
SUKLAL ANANDA BHADKE
|
00089
|
CBIN0281963
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
A114240221149
|
|
Mr. SUKLAL ANANDA BHADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PACHORA
|
MH-08-008-044-001/541
(LOHARA)
|
1808008000NRG24120220240347843
|
12/02/2024
|
ISHWAR RAJARAM SHINDE
|
1808008WL047688
|
ISHWAR RAJARAM SHINDE
|
00089
|
CBIN0281963
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
A114240221148
|
|
Mr. ISHAVAR RAJARAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PACHORA
|
MH-08-008-044-001/813
(LOHARA)
|
1808008000NRG24120220240347844
|
12/02/2024
|
KRUSHNA ADHAR KOLI
|
1808008WL047688
|
KRUSHNA ADHAR KOLI
|
00089
|
CBIN0281963
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
A114240221151
|
|
Master KRISHNA AADHAR KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PACHORA
|
MH-08-008-044-001/826
(LOHARA)
|
1808008000NRG24120220240347846
|
12/02/2024
|
ASHA VIJAY CHAUDHARI
|
1808008WL047688
|
ASHA VIJAY CHAUDHARI
|
00089
|
CBIN0281963
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
A114240221181
|
|
Mrs. ASHABAI VIJAY CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PACHORA
|
MH-08-008-044-001/826
(LOHARA)
|
1808008000NRG24120220240347845
|
12/02/2024
|
VIJAY MADHAV CHAUDHARI
|
1808008WL047688
|
VIJAY MADHAV CHAUDHARI
|
00089
|
CBIN0281963
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
A114240221614
|
|
VIJAY MADHAV CHOUDHARI
|
IDBI BANK(607095)
|
|
30
|
PACHORA
|
MH-08-008-044-001/877
(LOHARA)
|
1808008000NRG24120220240347847
|
12/02/2024
|
ANIL YASHWANT PATIL
|
1808008WL047688
|
ANIL YASHWANT PATIL
|
00089
|
CBIN0281963
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
A114240221172
|
|
Mr. ANIL YASHVANT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PACHORA
|
MH-08-008-044-001/877
(LOHARA)
|
1808008000NRG24120220240347848
|
12/02/2024
|
SARLA ANIL PATIL
|
1808008WL047688
|
SARLA ANIL PATIL
|
00089
|
CBIN0281963
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
A114240221183
|
|
SARALA ANIL PATIL
|
RATNAKAR BANK(607393)
|
|
32
|
PACHORA
|
MH-08-008-044-001/879
(LOHARA)
|
1808008000NRG24120220240347849
|
12/02/2024
|
SANTOSH SHIVRAM AMBIKAR
|
1808008WL047688
|
SANTOSH SHIVRAM AMBIKAR
|
00089
|
CBIN0281963
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
A114240221150
|
|
Mr. SANTOSH SHIVRAM AMBIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PACHORA
|
MH-08-008-044-001/883
(LOHARA)
|
1808008000NRG24120220240347851
|
12/02/2024
|
LILABAI RAMA PATIL
|
1808008WL047688
|
LILABAI RAMA PATIL
|
00089
|
CBIN0281963
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
A114240221176
|
|
Mrs. LILABAI RAMA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PACHORA
|
MH-08-008-044-001/883
(LOHARA)
|
1808008000NRG24120220240347850
|
12/02/2024
|
RAMA YASHVANT PATIL
|
1808008WL047688
|
RAMA YASHVANT PATIL
|
00089
|
CBIN0281963
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
A114240221147
|
|
Mr. RAMA YASHWANT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PACHORA
|
MH-08-008-044-001/915
(LOHARA)
|
1808008000NRG24120220240347852
|
12/02/2024
|
KAVITA SANJAY CHAUDHARI
|
1808008WL047688
|
KAVITA SANJAY CHAUDHARI
|
00089
|
CBIN0281963
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
A114240221152
|
|
Mrs. KAVITA SANJAY CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27752
|
27752
|
|
|
|
|
|
|
|
|
36
|
PACHORA
|
MH-08-008-057-003/140
(NIPANE)
|
1808008000NRG24120220240347534
|
12/02/2024
|
SAWKASH AMBU PATIL
|
1808008WL047640
|
SAWKASH AMBU PATIL
|
00089
|
CBIN0282347
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221158
|
|
Mr. SAVAKASH AMBU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
PACHORA
|
MH-08-008-032-001/264
(KALAMSARA)
|
1808008000NRG24120220240347836
|
12/02/2024
|
CHHAYA GANESH PANDAV
|
1808008WL047688
|
CHHAYA GANESH PANDAV
|
00089
|
CBIN0284898
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
A114240221153
|
|
Mr. CHHAYA GANESH PANDAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
38
|
PACHORA
|
MH-08-008-040-001/12
(KURHAD BRUD)
|
1808008000NRG24120220240347834
|
12/02/2024
|
ALKABAI SUNIL PATIL
|
1808008WL047687
|
ALKABAI SUNIL PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240221154
|
|
MS ALKABAI SUNIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
PACHORA
|
MH-08-008-040-001/12
(KURHAD BRUD)
|
1808008000NRG24120220240347833
|
12/02/2024
|
SUNIL TANHAJI PATIL
|
1808008WL047687
|
SUNIL TANHAJI PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240221155
|
|
SHRI SUNIL TANHAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
PACHORA
|
MH-08-008-056-001/243
(NIMBHORI BRUD)
|
1808008000NRG24120220240347937
|
12/02/2024
|
SUREKHA ARUN RATHOD
|
1808008WL047698
|
SUREKHA ARUN RATHOD
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240221168
|
|
MISS SUREKHA ARUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
PACHORA
|
MH-08-008-056-001/413
(NIMBHORI BRUD)
|
1808008000NRG24120220240347938
|
12/02/2024
|
ARUN BALIRAM RATHOD
|
1808008WL047698
|
ARUN BALIRAM RATHOD
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240221167
|
|
MR ARUN BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
PACHORA
|
MH-08-008-060-001/207
(PARDHADE)
|
1808008000NRG24120220240347539
|
12/02/2024
|
MANISHA NITIN PATIL
|
1808008WL047641
|
MANISHA NITIN PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240221156
|
|
MRS MANISHA NITIN PATIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
PACHORA
|
MH-08-008-060-001/207
(PARDHADE)
|
1808008000NRG24120220240347538
|
12/02/2024
|
NITIN SURESH PATIL
|
1808008WL047641
|
NITIN SURESH PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240221157
|
|
NITIN SURESH PATIL
|
BANK OF BARODA(606985)
|
|
44
|
PACHORA
|
MH-08-008-066-002/249
(PUNGAON)
|
1808008000NRG24120220240347866
|
12/02/2024
|
BEBABAI RAJU KOLI
|
1808008WL047692
|
BEBABAI RAJU KOLI
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240221169
|
|
MRS BEBABAI RAJU KOLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PACHORA
|
MH-08-008-097-001/145
(VERULI KH.)
|
1808008000NRG24120220240347542
|
12/02/2024
|
VINOD SHIVAJI PATIL
|
1808008WL047642
|
VINOD SHIVAJI PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240221620
|
|
MR VINOD SHIVAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
46
|
PACHORA
|
MH-08-008-066-002/808
(PUNGAON)
|
1808008000NRG24120220240347864
|
12/02/2024
|
BANSILAL DEVRAM SURWADE
|
1808008WL047691
|
BANSILAL DEVRAM SURWADE
|
00415
|
SBIN0021142
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240221185
|
|
BANSILAL DEVRAM SURWADE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
47
|
PACHORA
|
MH-08-008-066-002/821
(PUNGAON)
|
1808008000NRG24120220240347865
|
12/02/2024
|
POOJA SUNIL SURWADE
|
1808008WL047691
|
POOJA SUNIL SURWADE
|
00415
|
SBIN0021142
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240221187
|
|
MRS POOJA SUNIL SURVADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PACHORA
|
MH-08-008-097-001/145
(VERULI KH.)
|
1808008000NRG24120220240347541
|
12/02/2024
|
SAMADHAN SHIVAJI PATIL
|
1808008WL047642
|
SAMADHAN SHIVAJI PATIL
|
00415
|
SBIN0021142
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240221171
|
|
MR SAMADHAN SHIVAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
49
|
PACHORA
|
MH-08-008-066-002/249
(PUNGAON)
|
1808008000NRG24120220240347867
|
12/02/2024
|
NILESH RAJENDRA KOLI
|
1808008WL047692
|
NILESH RAJENDRA KOLI
|
00688
|
FINO0009002
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240221199
|
|
Nilesh Rajendra Nikumbh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
50
|
PACHORA
|
MH-08-008-056-001/129
(NIMBHORI BRUD)
|
1808008000NRG24120220240347903
|
12/02/2024
|
VISHNU SUBHASH PATIL
|
1808008WL047696
|
VISHNU SUBHASH PATIL
|
1143
|
MAHG0005502
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240221196
|
|
MR VISHNU SUBHASH NALAVADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PACHORA
|
MH-08-008-056-001/142
(NIMBHORI BRUD)
|
1808008000NRG24120220240347904
|
12/02/2024
|
SANGITA RAMKRUSHNA RAUTRAY
|
1808008WL047696
|
SANGITA RAMKRUSHNA RAUTRAY
|
1143
|
MAHG0005502
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240221197
|
|
MISS SANGITA RAMKRUSHNA RAUTRAY
|
STATE BANK OF INDIA(508548)
|
|
52
|
PACHORA
|
MH-08-008-056-001/17
(NIMBHORI BRUD)
|
1808008000NRG24120220240347905
|
12/02/2024
|
BAI SUKDEV RAUTRAY
|
1808008WL047696
|
BAI SUKDEV RAUTRAY
|
1143
|
MAHG0005502
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240221195
|
|
MRS RANJANABAI BAPU RAUTRAY
|
STATE BANK OF INDIA(508548)
|
|
53
|
PACHORA
|
MH-08-008-056-001/176
(NIMBHORI BRUD)
|
1808008000NRG24120220240347906
|
12/02/2024
|
SUREKHA BALKRUSHNA DHUMAL
|
1808008WL047696
|
SUREKHA BALKRUSHNA DHUMAL
|
1143
|
MAHG0005502
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240221190
|
|
MISS SUREKHABAI BLAKRUSHNA DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
PACHORA
|
MH-08-008-056-001/193
(NIMBHORI BRUD)
|
1808008000NRG24120220240347910
|
12/02/2024
|
GOVINDA TRYAMBAK HAVLE
|
1808008WL047696
|
GOVINDA TRYAMBAK HAVLE
|
1143
|
MAHG0005502
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240221161
|
|
GOVINDA TRYAMBAK HAV
|
BANK OF BARODA(606985)
|
|
55
|
PACHORA
|
MH-08-008-056-001/193
(NIMBHORI BRUD)
|
1808008000NRG24120220240347911
|
12/02/2024
|
KALPNA GOVINDA HAVLE
|
1808008WL047696
|
KALPNA GOVINDA HAVLE
|
1143
|
MAHG0005502
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240221160
|
|
KALPANA GOVIND HAVLE
|
BANK OF BARODA(606985)
|
|
56
|
PACHORA
|
MH-08-008-056-001/29
(NIMBHORI BRUD)
|
1808008000NRG24120220240347915
|
12/02/2024
|
HARSHAL ULHAS DHUMAL
|
1808008WL047696
|
HARSHAL ULHAS DHUMAL
|
1143
|
MAHG0005502
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240221193
|
|
Mr. Harshal Ullas Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
PACHORA
|
MH-08-008-056-001/29
(NIMBHORI BRUD)
|
1808008000NRG24120220240347914
|
12/02/2024
|
RAHUL ULHAS DHUMAL
|
1808008WL047696
|
RAHUL ULHAS DHUMAL
|
1143
|
MAHG0005502
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240221194
|
|
Mr. Rahul Ulhas Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
PACHORA
|
MH-08-008-056-001/61
(NIMBHORI BRUD)
|
1808008000NRG24120220240347918
|
12/02/2024
|
SHOBHABAI CHHAGAN DHUMAL
|
1808008WL047696
|
SHOBHABAI CHHAGAN DHUMAL
|
1143
|
MAHG0005502
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240221162
|
|
Mrs. Shobhabai Chhagan Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
PACHORA
|
MH-08-008-056-001/62
(NIMBHORI BRUD)
|
1808008000NRG24120220240347919
|
12/02/2024
|
BHAVLAL DNYANESHWAR DHUMAL
|
1808008WL047696
|
BHAVLAL DNYANESHWAR DHUMAL
|
1143
|
MAHG0005502
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240221159
|
|
Mr. BHAVLAL DNYANESHWAR DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PACHORA
|
MH-08-008-066-002/237
(PUNGAON)
|
1808008000NRG24120220240347862
|
12/02/2024
|
PRAMOD VILAS GUJAR
|
1808008WL047690
|
PRAMOD VILAS GUJAR
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240221198
|
|
Mr. Pramod Vilas Gujar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
PACHORA
|
MH-08-008-066-002/237
(PUNGAON)
|
1808008000NRG24120220240347861
|
12/02/2024
|
SHOBHA VILAS GUJAR
|
1808008WL047690
|
SHOBHA VILAS GUJAR
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240221189
|
|
MISS SHOBHA VILAS GUJAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PACHORA
|
MH-08-008-097-001/145
(VERULI KH.)
|
1808008000NRG24120220240347540
|
12/02/2024
|
KOKILABAI SHIVAJI PATIL
|
1808008WL047642
|
KOKILABAI SHIVAJI PATIL
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240221188
|
|
Mrs. KOKILABAI SHIVAJI PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
63
|
PACHORA
|
MH-08-008-044-001/208-A
(LOHARA)
|
1808008000NRG24120220240347841
|
12/02/2024
|
RAHUL SANTOSH SHELKE
|
1808008WL047688
|
RAHUL SANTOSH SHELKE
|
424101
|
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
A114240221192
|
|
Mr. RAHUL SANTOSH SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PACHORA
|
MH-08-008-056-001/62
(NIMBHORI BRUD)
|
1808008000NRG24120220240347920
|
12/02/2024
|
MANISHA BHAVLAL DHUMAL
|
1808008WL047696
|
MANISHA BHAVLAL DHUMAL
|
424101
|
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240221616
|
|
Mrs. Manisha Bhavlal Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
PACHORA
|
MH-08-008-057-003/271
(NIPANE)
|
1808008000NRG24120220240347535
|
12/02/2024
|
VALMIK BHIMRAO PATIL
|
1808008WL047640
|
VALMIK BHIMRAO PATIL
|
424101
|
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240221191
|
|
Mr. WALMIK BHIMRAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3509
|
3509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98363
|
98363
|
|
|
|
|
|
|
|