|
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)
|
1808008000NRG24160120240311511
|
17/01/2024
|
MAHEMUD NAVAB SAYYAD
|
1808008WL043509
|
MAHEMUD NAVAB SAYYAD
|
00045
|
BARB0DBJGAO
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240032678
|
|
MAHEMUD NAVAB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PACHORA
|
MH-08-008-058-001/471
(OZAR)
|
1808008000NRG24160120240311591
|
17/01/2024
|
GOPAL DAJIBA SONWANE
|
1808008WL043521
|
GOPAL DAJIBA SONWANE
|
00045
|
BARB0DBJGAO
|
875
|
875
|
Processed
|
16/03/2024
|
|
A076240032677
|
|
GOPAL DAJIBA SONAWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2786
|
2786
|
|
|
|
|
|
|
|
|
3
|
PACHORA
|
MH-08-008-058-001/432
(OZAR)
|
1808008000NRG24160120240311589
|
17/01/2024
|
SURYAKANT BHAGWAT PATHARWAT
|
1808008WL043521
|
SURYAKANT BHAGWAT PATHARWAT
|
00045
|
BARB0GIRJAL
|
875
|
875
|
Processed
|
16/03/2024
|
|
A076240032634
|
|
SURYAKANT BHAGAWAT PATHARWAT
|
THE JALGAON PEOPLES CO OP BANK LTD(607134)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
4
|
PACHORA
|
MH-08-008-070-001/182
(SAMNER)
|
1808008000NRG24160120240311635
|
17/01/2024
|
PRAVIN SONIRAM PATIL
|
1808008WL043529
|
PRAVIN SONIRAM PATIL
|
00045
|
BARB0SAMPAC
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240032643
|
|
PRAVIN SONIRAM PATIL
|
BANK OF BARODA(606985)
|
|
5
|
PACHORA
|
MH-08-008-070-001/20
(SAMNER)
|
1808008000NRG24160120240311639
|
17/01/2024
|
GUNVANT LOTAN CHAVAN
|
1808008WL043530
|
GUNVANT LOTAN CHAVAN
|
00045
|
BARB0SAMPAC
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240032638
|
|
SANGITA GUNWANT CHAV
|
BANK OF BARODA(606985)
|
|
6
|
PACHORA
|
MH-08-008-070-001/237
(SAMNER)
|
1808008000NRG24160120240311640
|
17/01/2024
|
NITIN CHHAGAN PATIL
|
1808008WL043530
|
NITIN CHHAGAN PATIL
|
00045
|
BARB0SAMPAC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240032690
|
|
NITIN CHAGGAN PATIL
|
BANK OF BARODA(606985)
|
|
7
|
PACHORA
|
MH-08-008-070-001/237
(SAMNER)
|
1808008000NRG24160120240311641
|
17/01/2024
|
SHAKUNTLA CHAGANRAO PATIL
|
1808008WL043530
|
SHAKUNTLA CHAGANRAO PATIL
|
00045
|
BARB0SAMPAC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240032639
|
|
SHAKUNTALA CHHAGAN P
|
BANK OF BARODA(606985)
|
|
8
|
PACHORA
|
MH-08-008-070-001/46
(SAMNER)
|
1808008000NRG24160120240311647
|
17/01/2024
|
SUKHLAL NAGO NAHVI
|
1808008WL043532
|
SUKHLAL NAGO NAHVI
|
00045
|
BARB0SAMPAC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240032642
|
|
SUKLAL NAGO NAVI
|
BANK OF BARODA(606985)
|
|
9
|
PACHORA
|
MH-08-008-070-001/542
(SAMNER)
|
1808008000NRG24160120240311636
|
17/01/2024
|
JAGDISH MANGAL PATIL
|
1808008WL043529
|
JAGDISH MANGAL PATIL
|
00045
|
BARB0SAMPAC
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240032691
|
|
JAGDISH MANGAL PATIL
|
BANK OF BARODA(606985)
|
|
10
|
PACHORA
|
MH-08-008-070-001/542
(SAMNER)
|
1808008000NRG24160120240311637
|
17/01/2024
|
SHUBHANGI JAGDISH PATIL
|
1808008WL043529
|
SHUBHANGI JAGDISH PATIL
|
00045
|
BARB0SAMPAC
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240032646
|
|
SHUBHANGI JAGADISH P
|
BANK OF BARODA(606985)
|
|
11
|
PACHORA
|
MH-08-008-070-001/584
(SAMNER)
|
1808008000NRG24160120240311648
|
17/01/2024
|
ABHIMAN MALJI PATIL
|
1808008WL043532
|
ABHIMAN MALJI PATIL
|
00045
|
BARB0SAMPAC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240032637
|
|
ABHIMAN MALJI PATIL
|
BANK OF BARODA(606985)
|
|
12
|
PACHORA
|
MH-08-008-070-001/709
(SAMNER)
|
1808008000NRG24160120240311649
|
17/01/2024
|
PANKAJ RAMESH PATIL
|
1808008WL043532
|
PANKAJ RAMESH PATIL
|
00045
|
BARB0SAMPAC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240032640
|
|
Mr. Pankaj ramesh Salunkhe
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PACHORA
|
MH-08-008-070-001/811
(SAMNER)
|
1808008000NRG24160120240311638
|
17/01/2024
|
SAMADHAN HIMAT PATIL
|
1808008WL043529
|
SAMADHAN HIMAT PATIL
|
00045
|
BARB0SAMPAC
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240032644
|
|
SAMADHAN HIMMAT CHAV
|
BANK OF BARODA(606985)
|
|
14
|
PACHORA
|
MH-08-008-070-001/884
(SAMNER)
|
1808008000NRG24160120240311650
|
17/01/2024
|
BHAGWAT PANDIT MAHALE
|
1808008WL043532
|
BHAGWAT PANDIT MAHALE
|
00045
|
BARB0SAMPAC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240032635
|
|
BHAGWAT PANDIT MAHAL
|
BANK OF BARODA(606985)
|
|
15
|
PACHORA
|
MH-08-008-070-001/937
(SAMNER)
|
1808008000NRG24160120240311651
|
17/01/2024
|
SANTOSH ASHOK MAHALE
|
1808008WL043532
|
SANTOSH ASHOK MAHALE
|
00045
|
BARB0SAMPAC
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240032636
|
|
SANTOSH ASHOK MAHALE
|
BANK OF BARODA(606985)
|
|
16
|
PACHORA
|
MH-08-008-070-001/971
(SAMNER)
|
1808008000NRG24160120240311642
|
17/01/2024
|
VISHAL GOPAL RONDALE
|
1808008WL043530
|
VISHAL GOPAL RONDALE
|
00045
|
BARB0SAMPAC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240032645
|
|
VISHAL GOPAL RONDALE
|
BANK OF BARODA(606985)
|
|
17
|
PACHORA
|
MH-08-008-070-001/973
(SAMNER)
|
1808008000NRG24160120240311643
|
17/01/2024
|
SUREKHA NITIN PATIL
|
1808008WL043530
|
SUREKHA NITIN PATIL
|
00045
|
BARB0SAMPAC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240032641
|
|
SUREKHA NITIN PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
18
|
PACHORA
|
MH-08-008-065-001/488
(PIMPRI KH.PRA.PA.)
|
1808008000NRG24160120240311682
|
17/01/2024
|
DHANUBAI RAMKRUSHNA PATIL
|
1808008WL043540
|
DHANUBAI RAMKRUSHNA PATIL
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240032647
|
|
DHANUBAI RAMKRUSHNA PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
19
|
PACHORA
|
MH-08-008-065-001/53
(PIMPRI KH.PRA.PA.)
|
1808008000NRG24160120240311683
|
17/01/2024
|
RASHIDA KADIR TADAVI
|
1808008WL043540
|
RASHIDA KADIR TADAVI
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240032648
|
|
Mrs. Rashidabi Kadir Tadavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
PACHORA
|
MH-08-008-081-001/122
(SHINDAD)
|
1808008000NRG24160120240311512
|
17/01/2024
|
ARUN BHAGWAN KHEDKAR
|
1808008WL043510
|
ARUN BHAGWAN KHEDKAR
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240032689
|
|
ARUN BHAGWAN KHELAKA
|
BANK OF BARODA(606985)
|
|
21
|
PACHORA
|
MH-08-008-081-001/122
(SHINDAD)
|
1808008000NRG24160120240311513
|
17/01/2024
|
SAVITA ARUN KHEDKAR
|
1808008WL043510
|
SAVITA ARUN KHEDKAR
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240032650
|
|
SAVITA ARUN KHEDKAR
|
BANK OF BARODA(606985)
|
|
22
|
PACHORA
|
MH-08-008-081-001/123
(SHINDAD)
|
1808008000NRG24160120240311514
|
17/01/2024
|
AANA NAMDEV TAMBE
|
1808008WL043510
|
AANA NAMDEV TAMBE
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240032688
|
|
Mr. ANNA NAMDEO TAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
PACHORA
|
MH-08-008-081-001/123
(SHINDAD)
|
1808008000NRG24160120240311515
|
17/01/2024
|
MANGLABAI AANA TAMBE
|
1808008WL043510
|
MANGLABAI AANA TAMBE
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240032649
|
|
MANGALBAI ANNA TAMBE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
24
|
PACHORA
|
MH-08-008-027-001/275
(GORADKHEDA BRUD)
|
1808008000NRG24160120240311510
|
17/01/2024
|
SHAIKH SHAREEF SHAILH AMANUDIN
|
1808008WL043509
|
SHAIKH SHAREEF SHAILH AMANUDIN
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240032686
|
|
Mr. SHAIKH SHAREEF SHAIKH AMANUDIN
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PACHORA
|
MH-08-008-100-001/213
(WAGHULKHEDA)
|
1808008022NRG24150120240310275
|
17/01/2024
|
YOGESH BHAGWAT PATIL
|
1808008WL043345
|
YOGESH BHAGWAT PATIL
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240032687
|
|
Mr. YOGESH BHAGWAT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
26
|
PACHORA
|
MH-08-008-075-001/422
(SARWE KH. PRA LO)
|
1808008000NRG24170120240312349
|
17/01/2024
|
AMAR BHIKA BHIL
|
1808008WL043627
|
AMAR BHIKA BHIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240032669
|
|
AMAR BHIKA TADAVI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
27
|
PACHORA
|
MH-08-008-075-001/422
(SARWE KH. PRA LO)
|
1808008000NRG24170120240312350
|
17/01/2024
|
SUNITABAI AMAR BHIL
|
1808008WL043627
|
SUNITABAI AMAR BHIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240032651
|
|
Mrs. SUNITA AMAR BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PACHORA
|
MH-08-008-075-001/96
(SARWE KH. PRA LO)
|
1808008000NRG24170120240312351
|
17/01/2024
|
ANIL BHIKA BHIL
|
1808008WL043627
|
ANIL BHIKA BHIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240032684
|
|
Mr. ANIL BHIKA BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PACHORA
|
MH-08-008-075-001/96
(SARWE KH. PRA LO)
|
1808008000NRG24170120240312352
|
17/01/2024
|
SHALUBAI ANIL TADAVI
|
1808008WL043627
|
SHALUBAI ANIL TADAVI
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240032685
|
|
Mrs. SHALUBAI ANIL TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
30
|
PACHORA
|
MH-08-008-052-001/1920
(NAGARDEWALA)
|
1808008000NRG24170120240312325
|
17/01/2024
|
RATAN MAHADU SONAWANE
|
1808008WL043621
|
RATAN MAHADU SONAWANE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240032667
|
|
Mr. RATAN MAHADU SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PACHORA
|
MH-08-008-052-001/1921
(NAGARDEWALA)
|
1808008000NRG24170120240312326
|
17/01/2024
|
DIPAK GOVINDA BHIL
|
1808008WL043621
|
DIPAK GOVINDA BHIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240032664
|
|
Mr. DIPAK GOVIND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PACHORA
|
MH-08-008-052-001/1921
(NAGARDEWALA)
|
1808008000NRG24170120240312327
|
17/01/2024
|
SUVRNA DIPAK BHIL
|
1808008WL043621
|
SUVRNA DIPAK BHIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240032666
|
|
Mrs. SUVARNA DIPAK BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PACHORA
|
MH-08-008-063-001/2
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24170120240312328
|
17/01/2024
|
SUNITA DASHRATH SONWANE
|
1808008WL043622
|
SUNITA DASHRATH SONWANE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240032668
|
|
Mrs. SUNITA DASHRATH SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PACHORA
|
MH-08-008-063-001/941
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24170120240312330
|
17/01/2024
|
NIMBA BHAGWAN SONWANE
|
1808008WL043622
|
NIMBA BHAGWAN SONWANE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240032663
|
|
Mr. NIMBA BHAGAWAN SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
35
|
PACHORA
|
MH-08-008-032-001/332
(KALAMSARA)
|
1808008000NRG24160120240311517
|
17/01/2024
|
SARLA SURESH TELI
|
1808008WL043511
|
SARLA SURESH TELI
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240032683
|
|
Mrs. SARALA SURESH TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
36
|
PACHORA
|
MH-08-008-032-001/2451
(KALAMSARA)
|
1808008000NRG24160120240311516
|
17/01/2024
|
SUNIL NAMDEV TELI
|
1808008WL043511
|
SUNIL NAMDEV TELI
|
00089
|
CBIN0284898
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240032660
|
|
MR SUNIL NAMDEV TELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
37
|
PACHORA
|
MH-08-008-034-001/1012
(KHADAKDEOLA KH.)
|
1808008000NRG24160120240311618
|
17/01/2024
|
SHANKAR PANDIT PATIL
|
1808008WL043526
|
SHANKAR PANDIT PATIL
|
00165
|
IBKL0000642
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240032671
|
|
SHANKAR PANDIT PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
38
|
PACHORA
|
MH-08-008-034-001/815
(KHADAKDEOLA KH.)
|
1808008000NRG24160120240311620
|
17/01/2024
|
VAISHALI BAPU SHELAR
|
1808008WL043526
|
VAISHALI BAPU SHELAR
|
00165
|
IBKL0000642
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240032633
|
|
VAISHALI BAPU PATIL SHELAR AGANTA
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
39
|
PACHORA
|
MH-08-008-034-001/816
(KHADAKDEOLA KH.)
|
1808008000NRG24160120240311621
|
17/01/2024
|
ARUN VISHNU SONWANE
|
1808008WL043526
|
ARUN VISHNU SONWANE
|
00165
|
IBKL0000642
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240032672
|
|
ARUN VISHNU SONAWANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
40
|
PACHORA
|
MH-08-008-034-001/4150
(KHADAKDEOLA KH.)
|
1808008000NRG24160120240311619
|
17/01/2024
|
SUBHASH VIKRAM KOLI
|
1808008WL043526
|
SUBHASH VIKRAM KOLI
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240032657
|
|
MR SUBHASH VIKRAM KOLI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PACHORA
|
MH-08-008-058-001/437
(OZAR)
|
1808008000NRG24160120240311590
|
17/01/2024
|
GAUTAM VASANT SALAVE
|
1808008WL043521
|
GAUTAM VASANT SALAVE
|
00415
|
SBIN0000441
|
750
|
750
|
Processed
|
16/03/2024
|
|
A076240032692
|
|
GAUTAM VASANT SALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PACHORA
|
MH-08-008-084-001/334
(TARKHEDA KH.)
|
1808008000NRG24170120240312348
|
17/01/2024
|
ARJUN KAILAS BHIL
|
1808008WL043626
|
ARJUN KAILAS BHIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240032652
|
|
ARJUN KAILAS BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PACHORA
|
MH-08-008-087-002/143
(VADGAON BRUD PRA.PA.)
|
1808008000NRG24170120240312353
|
17/01/2024
|
BHAGWAN PANDIT PATIL
|
1808008WL043628
|
BHAGWAN PANDIT PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240032681
|
|
MR BHAGWAN PANDIT PATIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
PACHORA
|
MH-08-008-100-001/34
(WAGHULKHEDA)
|
1808008022NRG24150120240310274
|
17/01/2024
|
WAMAN SAKHARAM SONWANE
|
1808008WL043344
|
WAMAN SAKHARAM SONWANE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240032682
|
|
MR VAMAN SAKHARAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8121
|
8121
|
|
|
|
|
|
|
|
|
45
|
PACHORA
|
MH-08-008-032-001/332
(KALAMSARA)
|
1808008000NRG24160120240311518
|
17/01/2024
|
SACHIN SURESH TELI
|
1808008WL043511
|
SACHIN SURESH TELI
|
00415
|
SBIN0012490
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240032653
|
|
MR SACHIN SURESH TELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
46
|
PACHORA
|
MH-08-008-083-001/171
(TARKHEDA BRUD)
|
1808008000NRG24170120240312340
|
17/01/2024
|
LATABAI RAMESH BHIL
|
1808008WL043624
|
LATABAI RAMESH BHIL
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240032659
|
|
MRS LATABAI RAMESH BHIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
PACHORA
|
MH-08-008-083-001/171
(TARKHEDA BRUD)
|
1808008000NRG24170120240312341
|
17/01/2024
|
SUNIL RAMESH SONWANE
|
1808008WL043624
|
SUNIL RAMESH SONWANE
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240032658
|
|
MR SUNIL RAMESH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PACHORA
|
MH-08-008-083-001/171
(TARKHEDA BRUD)
|
1808008000NRG24170120240312342
|
17/01/2024
|
SUVRNA SUNIL SONWANE
|
1808008WL043624
|
SUVRNA SUNIL SONWANE
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240032665
|
|
MRS SUVARNA SUNIL SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PACHORA
|
MH-08-008-084-001/209
(TARKHEDA KH.)
|
1808008000NRG24170120240312347
|
17/01/2024
|
AKASH HIMMAT BHIL
|
1808008WL043626
|
AKASH HIMMAT BHIL
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240032655
|
|
MR AKASH HIMMAT BHIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
PACHORA
|
MH-08-008-084-001/209
(TARKHEDA KH.)
|
1808008000NRG24170120240312346
|
17/01/2024
|
USHABAI HIMMAT BHIL
|
1808008WL043626
|
USHABAI HIMMAT BHIL
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240032656
|
|
MRS USHABAI HIMAT BHIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
PACHORA
|
MH-08-008-084-001/232
(TARKHEDA KH.)
|
1808008000NRG24170120240312343
|
17/01/2024
|
RAMESH NANA GAIKWAD
|
1808008WL043625
|
RAMESH NANA GAIKWAD
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240032661
|
|
RAMESH NANA GAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PACHORA
|
MH-08-008-084-001/329
(TARKHEDA KH.)
|
1808008000NRG24170120240312344
|
17/01/2024
|
SULOCHANA NANA GAIKWAD
|
1808008WL043625
|
SULOCHANA NANA GAIKWAD
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240032662
|
|
SULOCHANA NANA GAYAKWAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
PACHORA
|
MH-08-008-084-001/99
(TARKHEDA KH.)
|
1808008000NRG24170120240312345
|
17/01/2024
|
RAVINDRA NANA GAIKWAD
|
1808008WL043625
|
RAVINDRA NANA GAIKWAD
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240032654
|
|
MR RAVINDRA NANA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
54
|
PACHORA
|
MH-08-008-100-001/209
(WAGHULKHEDA)
|
1808008022NRG24150120240310272
|
17/01/2024
|
SHANKAR VITTHAL PATIL
|
1808008WL043344
|
SHANKAR VITTHAL PATIL
|
00415
|
SBIN0021142
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240032680
|
|
SHANKAR VITHAL PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
55
|
PACHORA
|
MH-08-008-100-001/216
(WAGHULKHEDA)
|
1808008022NRG24150120240310273
|
17/01/2024
|
KAVITA DNYANESHWAR PATIL
|
1808008WL043344
|
KAVITA DNYANESHWAR PATIL
|
00415
|
SBIN0021142
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240032679
|
|
MRS KAVITA DNYANESHWAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
56
|
PACHORA
|
MH-08-008-100-001/557
(WAGHULKHEDA)
|
1808008022NRG24150120240310276
|
17/01/2024
|
KISHOR PIRA GAYKWAD
|
1808008WL043345
|
KISHOR PIRA GAYKWAD
|
00415
|
SBIN0021142
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240032670
|
|
MR KISHOR PIRA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
57
|
PACHORA
|
MH-08-008-027-001/239
(GORADKHEDA BRUD)
|
1808008000NRG24160120240311509
|
17/01/2024
|
AJID SHAIKH RASHID
|
1808008WL043509
|
AJID SHAIKH RASHID
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240032673
|
|
Mr. SHAIKH AJIZ SHAIKH RASHID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
58
|
PACHORA
|
MH-08-008-065-001/53
(PIMPRI KH.PRA.PA.)
|
1808008000NRG24160120240311684
|
17/01/2024
|
AFSANA SHARUKH TADAVI
|
1808008WL043540
|
AFSANA SHARUKH TADAVI
|
1143
|
MAHG0005506
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240032675
|
|
Miss. Afsana Shaharukh Tadavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
59
|
PACHORA
|
MH-08-008-063-001/294
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24170120240312329
|
17/01/2024
|
ANIL BHAGWAN SONWANE
|
1808008WL043622
|
ANIL BHAGWAN SONWANE
|
1143
|
MAHG0005514
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240032674
|
|
Mr. Anil Bhagwan Sonavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
60
|
PACHORA
|
MH-08-008-087-003/69
(VADGAON BRUD PRA.PA.)
|
1808008000NRG24170120240312354
|
17/01/2024
|
AJAB BALIRAM PATIL
|
1808008WL043628
|
AJAB BALIRAM PATIL
|
424101
|
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240032676
|
|
AJAB BALIRAM PATIL M PA
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106786
|
106786
|
|
|
|
|
|
|
|