|
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-08-008-059-001/86
(PAHAN)
|
1808008000NRG24111220230267620
|
11/12/2023
|
SHOBHABAI CHANDRKANT JADHAV
|
1808008WL037769
|
SHOBHABAI CHANDRKANT JADHAV
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069115
|
|
SHOBHABAI CHANDRAKAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PACHORA
|
MH-08-008-061-001/2455
(PIMPALGAON HARE)
|
1808008000NRG24111220230267557
|
11/12/2023
|
KAILAS SUBHASH MAHALE
|
1808008WL037755
|
KAILAS SUBHASH MAHALE
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069181
|
|
MR KAILAS SUBHASH MAHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
PACHORA
|
MH-08-008-004-001/275
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24111220230267594
|
11/12/2023
|
RUBINA BHILA PINJARI
|
1808008WL037762
|
RUBINA BHILA PINJARI
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069167
|
|
RUBINA BHILA PINJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
PACHORA
|
MH-08-008-045-002/1008
(LOHARI BRUD)
|
1808008000NRG24111220230267601
|
11/12/2023
|
SANDIP RAJU BHIL
|
1808008WL037765
|
SANDIP RAJU BHIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069121
|
|
Mr. SANDIP RAJU BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PACHORA
|
MH-08-008-045-002/457
(LOHARI BRUD)
|
1808008000NRG24111220230267602
|
11/12/2023
|
RAJU HARCHAND BHIL
|
1808008WL037765
|
RAJU HARCHAND BHIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069118
|
|
Mr. RAJU HARACHAND BHILL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PACHORA
|
MH-08-008-045-002/728
(LOHARI BRUD)
|
1808008000NRG24111220230267604
|
11/12/2023
|
POOJA SUKHDEV BHIL
|
1808008WL037765
|
POOJA SUKHDEV BHIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069122
|
|
Mr. PUJA SUKDEV SONVANE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PACHORA
|
MH-08-008-045-002/728
(LOHARI BRUD)
|
1808008000NRG24111220230267603
|
11/12/2023
|
SUKHDEV RAJU BHIL
|
1808008WL037765
|
SUKHDEV RAJU BHIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069120
|
|
Mr. SUKDEV RAJU BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PACHORA
|
MH-08-008-078-001/11
(SAWKHEDA BRUD)
|
1808008000NRG24111220230267624
|
11/12/2023
|
KAUTIK DEVCHAND WAGH
|
1808008WL037771
|
KAUTIK DEVCHAND WAGH
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069123
|
|
Mr. KAUTIK DEVCHAND WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PACHORA
|
MH-08-008-078-001/12
(SAWKHEDA BRUD)
|
1808008000NRG24111220230267625
|
11/12/2023
|
DROPDABAI APPA MORE
|
1808008WL037771
|
DROPDABAI APPA MORE
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069119
|
|
Mrs. DROPDABAI AAPPA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PACHORA
|
MH-08-008-078-001/22
(SAWKHEDA BRUD)
|
1808008000NRG24111220230267626
|
11/12/2023
|
VIJAY SHENFADU WAGH
|
1808008WL037771
|
VIJAY SHENFADU WAGH
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069185
|
|
Mr. VIJAY SHENFADU WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
11
|
PACHORA
|
MH-08-008-014-001/101
(BHORTEK BRUD)
|
1808008000NRG24111220230267598
|
11/12/2023
|
RAOSAHEB SHRIRAM PATIL
|
1808008WL037764
|
RAOSAHEB SHRIRAM PATIL
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069177
|
|
RAVSAHEB SHRIRAM PATLI MAHALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PACHORA
|
MH-08-008-014-001/19
(BHORTEK BRUD)
|
1808008000NRG24111220230267596
|
11/12/2023
|
KALPNA MAHARU NAGNE
|
1808008WL037763
|
KALPNA MAHARU NAGNE
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069158
|
|
Mrs. KALPANA MAHADU NAGANI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PACHORA
|
MH-08-008-014-001/19
(BHORTEK BRUD)
|
1808008000NRG24111220230267595
|
11/12/2023
|
MAHARU DHANA NAGNE
|
1808008WL037763
|
MAHARU DHANA NAGNE
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069159
|
|
Mr. MAHADU DHANA CHAMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PACHORA
|
MH-08-008-014-001/19
(BHORTEK BRUD)
|
1808008000NRG24111220230267597
|
11/12/2023
|
PRAMOD MAHADU NAGNE
|
1808008WL037763
|
PRAMOD MAHADU NAGNE
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069149
|
|
Mr. PRAMOD MAHADU NAGANE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PACHORA
|
MH-08-008-014-001/50
(BHORTEK BRUD)
|
1808008000NRG24111220230267599
|
11/12/2023
|
NIRMLABAI SHALIK AHIRE
|
1808008WL037764
|
NIRMLABAI SHALIK AHIRE
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069131
|
|
Miss. NIRMALABAI SHALIK AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PACHORA
|
MH-08-008-014-001/50
(BHORTEK BRUD)
|
1808008000NRG24111220230267600
|
11/12/2023
|
SANGITA VALMIK AHIRE
|
1808008WL037764
|
SANGITA VALMIK AHIRE
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069132
|
|
Miss. SANGITABAI VALMIK AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PACHORA
|
MH-08-008-052-001/983
(NAGARDEWALA)
|
1808008000NRG24111220230267617
|
11/12/2023
|
ANVAR ESMAIL MEHATAR
|
1808008WL037768
|
ANVAR ESMAIL MEHATAR
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069157
|
|
Mr. ANWAR SHAIKH ISMAIL MEHATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PACHORA
|
MH-08-008-052-001/983
(NAGARDEWALA)
|
1808008000NRG24111220230267618
|
11/12/2023
|
MOHAMAD ANVAR MEHATAKR
|
1808008WL037768
|
MOHAMAD ANVAR MEHATAKR
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069133
|
|
Mr. IMRAN ANWAR MAHETAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
19
|
PACHORA
|
MH-08-008-061-001/1091
(PIMPALGAON HARE)
|
1808008000NRG24111220230267578
|
11/12/2023
|
AMOL SAKHARAM PAWAR
|
1808008WL037761
|
AMOL SAKHARAM PAWAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069175
|
|
Mr. AMOL SAKHARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PACHORA
|
MH-08-008-061-001/1199
(PIMPALGAON HARE)
|
1808008000NRG24111220230267546
|
11/12/2023
|
BHAURAO MAHADU PAWAR
|
1808008WL037752
|
BHAURAO MAHADU PAWAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069156
|
|
Mr. BHAVARO MHADU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PACHORA
|
MH-08-008-061-001/1202
(PIMPALGAON HARE)
|
1808008000NRG24111220230267571
|
11/12/2023
|
KAILAS TULSHIRAM HIVALE
|
1808008WL037759
|
KAILAS TULSHIRAM HIVALE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069179
|
|
MR KAILAS TULSHIRAM HIVALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PACHORA
|
MH-08-008-061-001/1334
(PIMPALGAON HARE)
|
1808008000NRG24111220230267579
|
11/12/2023
|
BABULAL KAUTIK PAWAR
|
1808008WL037761
|
BABULAL KAUTIK PAWAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069116
|
|
Mr. BABULAL KAUTIK PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PACHORA
|
MH-08-008-061-001/1389
(PIMPALGAON HARE)
|
1808008000NRG24111220230267580
|
11/12/2023
|
DIPAK SAKHARAM PAWAR
|
1808008WL037761
|
DIPAK SAKHARAM PAWAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069151
|
|
Mr. DIPAK SAKARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PACHORA
|
MH-08-008-061-001/1573
(PIMPALGAON HARE)
|
1808008000NRG24111220230267553
|
11/12/2023
|
ALKA PRALHAD SONAWANE
|
1808008WL037754
|
ALKA PRALHAD SONAWANE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069180
|
|
Mrs. ALKA PRALHAD SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PACHORA
|
MH-08-008-061-001/1573
(PIMPALGAON HARE)
|
1808008000NRG24111220230267555
|
11/12/2023
|
MAHESH PRALHAD SONWANE
|
1808008WL037754
|
MAHESH PRALHAD SONWANE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069162
|
|
Mr. MAHENDRA PRALHAD SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PACHORA
|
MH-08-008-061-001/1573
(PIMPALGAON HARE)
|
1808008000NRG24111220230267554
|
11/12/2023
|
RAMAKANT PRALHAD SONWANE
|
1808008WL037754
|
RAMAKANT PRALHAD SONWANE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069161
|
|
Master RAMKANT PRALHAD SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PACHORA
|
MH-08-008-061-001/1933
(PIMPALGAON HARE)
|
1808008000NRG24111220230267514
|
11/12/2023
|
PADMA VINOD MORE
|
1808008WL037743
|
PADMA VINOD MORE
|
00089
|
CBIN0281958
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240069172
|
|
Mrs. PADAMAA VINOD MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PACHORA
|
MH-08-008-061-001/2104
(PIMPALGAON HARE)
|
1808008000NRG24111220230267556
|
11/12/2023
|
JITENDRA PRALHAD SONAWANE
|
1808008WL037754
|
JITENDRA PRALHAD SONAWANE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069134
|
|
Mr. JITENDRA PRALHAD SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PACHORA
|
MH-08-008-061-001/2210
(PIMPALGAON HARE)
|
1808008000NRG24111220230267524
|
11/12/2023
|
NANDKISHOR BHANSHI TELI
|
1808008WL037746
|
NANDKISHOR BHANSHI TELI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069128
|
|
Mr. NANDKISHOR BANSILAL DHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PACHORA
|
MH-08-008-061-001/242
(PIMPALGAON HARE)
|
1808008000NRG24111220230267561
|
11/12/2023
|
SHARAD BHAURAO PAWAR
|
1808008WL037756
|
SHARAD BHAURAO PAWAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069129
|
|
Mr. SHARAD BHAURAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PACHORA
|
MH-08-008-061-001/2680
(PIMPALGAON HARE)
|
1808008000NRG24111220230267520
|
11/12/2023
|
DADAMIYA RAMJAN TADVI
|
1808008WL037745
|
DADAMIYA RAMJAN TADVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069139
|
|
Mr. DADAMIYA RAMAJAN TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PACHORA
|
MH-08-008-061-001/2680
(PIMPALGAON HARE)
|
1808008000NRG24111220230267521
|
11/12/2023
|
HAMIDA DADAMIYA TADVI
|
1808008WL037745
|
HAMIDA DADAMIYA TADVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069141
|
|
Mrs. HAMIDA DADAMIYA TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PACHORA
|
MH-08-008-061-001/313
(PIMPALGAON HARE)
|
1808008000NRG24111220230267543
|
11/12/2023
|
ANJANABAI MADHAV NAINAV
|
1808008WL037751
|
ANJANABAI MADHAV NAINAV
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069125
|
|
Mrs. ANJANABAI MADHAV NAINAV
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PACHORA
|
MH-08-008-061-001/313
(PIMPALGAON HARE)
|
1808008000NRG24111220230267544
|
11/12/2023
|
GAJANAN MADHAV NAINAV
|
1808008WL037751
|
GAJANAN MADHAV NAINAV
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069135
|
|
GAJANAN MADHAV TELI
|
BANK OF BARODA(606985)
|
|
35
|
PACHORA
|
MH-08-008-061-001/313
(PIMPALGAON HARE)
|
1808008000NRG24111220230267545
|
11/12/2023
|
VANDNA GAJANANA NAINAV
|
1808008WL037751
|
VANDNA GAJANANA NAINAV
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069154
|
|
Mrs. VANDANA GAJANAN TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PACHORA
|
MH-08-008-061-001/3231
(PIMPALGAON HARE)
|
1808008000NRG24111220230267528
|
11/12/2023
|
ARJUN ZENDU LOKHANDE
|
1808008WL037747
|
ARJUN ZENDU LOKHANDE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069124
|
|
Mr. ARJUN ZENDU LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PACHORA
|
MH-08-008-061-001/3231
(PIMPALGAON HARE)
|
1808008000NRG24111220230267529
|
11/12/2023
|
SUSHILA ZENDU LOKHANDE
|
1808008WL037747
|
SUSHILA ZENDU LOKHANDE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069130
|
|
Mrs. SUSHILA ARJUN LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PACHORA
|
MH-08-008-061-001/3729
(PIMPALGAON HARE)
|
1808008000NRG24111220230267562
|
11/12/2023
|
MILIND MADHAV SAWLE
|
1808008WL037756
|
MILIND MADHAV SAWLE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069127
|
|
Mr. MILIND MADHAV SAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PACHORA
|
MH-08-008-061-001/3729
(PIMPALGAON HARE)
|
1808008000NRG24111220230267563
|
11/12/2023
|
MINAKASHI MILIND SAWLE
|
1808008WL037756
|
MINAKASHI MILIND SAWLE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069148
|
|
MINAKSHI DAGDU DABHADE
|
UCO BANK(607066)
|
|
40
|
PACHORA
|
MH-08-008-061-001/3977
(PIMPALGAON HARE)
|
1808008000NRG24111220230267564
|
11/12/2023
|
Jikaran Rashid Tadavi
|
1808008WL037757
|
Jikaran Rashid Tadavi
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069147
|
|
JIKARU RASHID TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PACHORA
|
MH-08-008-061-001/402
(PIMPALGAON HARE)
|
1808008000NRG24111220230267558
|
11/12/2023
|
GAJANAN VITTHAL TAYADE
|
1808008WL037755
|
GAJANAN VITTHAL TAYADE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069138
|
|
Mr. GAJANAN VITTHAL TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PACHORA
|
MH-08-008-061-001/409
(PIMPALGAON HARE)
|
1808008000NRG24111220230267560
|
11/12/2023
|
MANSIHA RAJENDRA TAYDE
|
1808008WL037755
|
MANSIHA RAJENDRA TAYDE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069166
|
|
Mrs. MANISHA RAJENDRA TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PACHORA
|
MH-08-008-061-001/409
(PIMPALGAON HARE)
|
1808008000NRG24111220230267559
|
11/12/2023
|
RAJENDRA VITTHAL TAYDE
|
1808008WL037755
|
RAJENDRA VITTHAL TAYDE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069153
|
|
Mr. RAJENDRA VITTHAL TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PACHORA
|
MH-08-008-061-001/411
(PIMPALGAON HARE)
|
1808008000NRG24111220230267537
|
11/12/2023
|
KAMALBAI ONKAR BANKAR
|
1808008WL037749
|
KAMALBAI ONKAR BANKAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069146
|
|
Mrs. KAMALBAI ONKAR BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PACHORA
|
MH-08-008-061-001/411
(PIMPALGAON HARE)
|
1808008000NRG24111220230267536
|
11/12/2023
|
ONKAR PANDURANG BANKAR
|
1808008WL037749
|
ONKAR PANDURANG BANKAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069143
|
|
Mr. ONKAR PANDURANG BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PACHORA
|
MH-08-008-061-001/5
(PIMPALGAON HARE)
|
1808008000NRG24111220230267570
|
11/12/2023
|
JAVED JABIR TADAVI
|
1808008WL037758
|
JAVED JABIR TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069155
|
|
Mr. JAVED JABIR TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PACHORA
|
MH-08-008-061-001/594
(PIMPALGAON HARE)
|
1808008000NRG24111220230267531
|
11/12/2023
|
DILIP SAKHARAM SUTAR
|
1808008WL037747
|
DILIP SAKHARAM SUTAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069176
|
|
Mr. DILIP SAKHARAM SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PACHORA
|
MH-08-008-061-001/737
(PIMPALGAON HARE)
|
1808008000NRG24111220230267519
|
11/12/2023
|
Anita Motilal Gite
|
1808008WL037744
|
Anita Motilal Gite
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069142
|
|
ANITA MOTILAL GITE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
49
|
PACHORA
|
MH-08-008-061-001/737
(PIMPALGAON HARE)
|
1808008000NRG24111220230267518
|
11/12/2023
|
Motilal Laxman Gite
|
1808008WL037744
|
Motilal Laxman Gite
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069126
|
|
Mr. MOTILAL LAXMAN GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PACHORA
|
MH-08-008-061-001/743
(PIMPALGAON HARE)
|
1808008000NRG24111220230267523
|
11/12/2023
|
NIRMLA ESHWAR TELI
|
1808008WL037745
|
NIRMLA ESHWAR TELI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069152
|
|
Mrs. NIRMALA ISHWAR TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PACHORA
|
MH-08-008-061-001/838
(PIMPALGAON HARE)
|
1808008000NRG24111220230267540
|
11/12/2023
|
GOVINDA PRABHAKAR TELI
|
1808008WL037750
|
GOVINDA PRABHAKAR TELI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069117
|
|
Mr. GOVINDA PRABHU DHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PACHORA
|
MH-08-008-061-001/838
(PIMPALGAON HARE)
|
1808008000NRG24111220230267539
|
11/12/2023
|
KAMLABAI PRABHAKAR TELI
|
1808008WL037750
|
KAMLABAI PRABHAKAR TELI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069140
|
|
KAMALBAI PRABHU DHAKARE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63609
|
63609
|
|
|
|
|
|
|
|
|
53
|
PACHORA
|
MH-08-008-048-001/20
(MHASAS)
|
1808008000NRG24111220230267613
|
11/12/2023
|
ASHOK MOTIRAM KOLI
|
1808008WL037767
|
ASHOK MOTIRAM KOLI
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069178
|
|
Mr. ASHOK MOTIRAM KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PACHORA
|
MH-08-008-048-001/32
(MHASAS)
|
1808008000NRG24111220230267609
|
11/12/2023
|
BHIKAN PANDIT PATIL
|
1808008WL037766
|
BHIKAN PANDIT PATIL
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069163
|
|
Mr. BHIKAN PANDIT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PACHORA
|
MH-08-008-048-001/32
(MHASAS)
|
1808008000NRG24111220230267610
|
11/12/2023
|
BHIKAN PANDIT PATIL
|
1808008WL037766
|
BHIKAN PANDIT PATIL
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069164
|
|
Mr. BHIKAN PANDIT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PACHORA
|
MH-08-008-048-001/50
(MHASAS)
|
1808008000NRG24111220230267615
|
11/12/2023
|
RAMESH BABURAO SAPKALE
|
1808008WL037767
|
RAMESH BABURAO SAPKALE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069171
|
|
Mr. Ramesh Baburav Sapakale
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PACHORA
|
MH-08-008-048-001/54
(MHASAS)
|
1808008000NRG24111220230267611
|
11/12/2023
|
PADMAKAR MURLIDHAR KHARE
|
1808008WL037766
|
PADMAKAR MURLIDHAR KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069136
|
|
Mr. PADMAKAR MURLIDHAR KHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PACHORA
|
MH-08-008-048-001/54
(MHASAS)
|
1808008000NRG24111220230267612
|
11/12/2023
|
PADMAKAR MURLIDHAR KHARE
|
1808008WL037766
|
PADMAKAR MURLIDHAR KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069137
|
|
Mr. PADMAKAR MURLIDHAR KHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PACHORA
|
MH-08-008-048-001/63
(MHASAS)
|
1808008000NRG24111220230267616
|
11/12/2023
|
MAHENDRA KAUTIK KHARE
|
1808008WL037767
|
MAHENDRA KAUTIK KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069174
|
|
Mr. MAHENDRA KAUTIK KHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
60
|
PACHORA
|
MH-08-008-100-001/526
(WAGHULKHEDA)
|
1808008000NRG24111220230267629
|
11/12/2023
|
VIKAS PRAKASH BAVISKAR
|
1808008WL037772
|
VIKAS PRAKASH BAVISKAR
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069160
|
|
Master VIKAS PRAKASH BAVISKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PACHORA
|
MH-08-008-100-001/563
(WAGHULKHEDA)
|
1808008000NRG24111220230267631
|
11/12/2023
|
KAMALBAI PRAKASH BAVISKAR
|
1808008WL037772
|
KAMALBAI PRAKASH BAVISKAR
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069182
|
|
Mrs. KAMALABAI PRAKASH BAVISKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
62
|
PACHORA
|
MH-08-008-061-001/1202
(PIMPALGAON HARE)
|
1808008000NRG24111220230267572
|
11/12/2023
|
RANJANA KAILAS HIWALE
|
1808008WL037759
|
RANJANA KAILAS HIWALE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069144
|
|
MRS RANJANA KAILAS HIVALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PACHORA
|
MH-08-008-061-001/1933
(PIMPALGAON HARE)
|
1808008000NRG24111220230267513
|
11/12/2023
|
VINOD DHARMA MORE
|
1808008WL037743
|
VINOD DHARMA MORE
|
00415
|
SBIN0000441
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240069150
|
|
MR VINOD DHRAMA MORE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PACHORA
|
MH-08-008-061-001/740
(PIMPALGAON HARE)
|
1808008000NRG24111220230267516
|
11/12/2023
|
RADHABAI SANJAY TELI
|
1808008WL037743
|
RADHABAI SANJAY TELI
|
00415
|
SBIN0000441
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240069173
|
|
Miss. Radhabai Sanjay Teli
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PACHORA
|
MH-08-008-076-002/542
(SATGAON DONGARI)
|
1808008000NRG24111220230267621
|
11/12/2023
|
NITIN SANDU RATHOD
|
1808008WL037770
|
NITIN SANDU RATHOD
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069165
|
|
Mr. NITIN SANDU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
PACHORA
|
MH-08-008-100-001/563
(WAGHULKHEDA)
|
1808008000NRG24111220230267630
|
11/12/2023
|
PRAKASH DAUDAKU BAVISKAR
|
1808008WL037772
|
PRAKASH DAUDAKU BAVISKAR
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069145
|
|
MR PRAKASH DHUDKU BAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
67
|
PACHORA
|
MH-08-008-004-001/275
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24111220230267593
|
11/12/2023
|
BHILA ALLAUDDIN PINJARI
|
1808008WL037762
|
BHILA ALLAUDDIN PINJARI
|
00415
|
SBIN0021142
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069170
|
|
BHILLA ALLAUDDIN PIN
|
BANK OF BARODA(606985)
|
|
68
|
PACHORA
|
MH-08-008-100-001/216
(WAGHULKHEDA)
|
1808008000NRG24111220230267628
|
11/12/2023
|
KAVITA DNYANESHWAR PATIL
|
1808008WL037772
|
KAVITA DNYANESHWAR PATIL
|
00415
|
SBIN0021142
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069169
|
|
MRS KAVITA DNYANESHWAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
69
|
PACHORA
|
MH-08-008-076-002/542
(SATGAON DONGARI)
|
1808008000NRG24111220230267622
|
11/12/2023
|
SHITAL NITIN RATHOD
|
1808008WL037770
|
SHITAL NITIN RATHOD
|
1143
|
MAHG0005506
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069168
|
|
Mrs. Shital Nitin Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
70
|
PACHORA
|
MH-08-008-061-001/740
(PIMPALGAON HARE)
|
1808008000NRG24111220230267515
|
11/12/2023
|
SANJAY RADHAKISAN TELI
|
1808008WL037743
|
SANJAY RADHAKISAN TELI
|
400001
|
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240069184
|
|
Mr. SANJIV RADHAKISAN TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PACHORA
|
MH-08-008-061-001/743
(PIMPALGAON HARE)
|
1808008000NRG24111220230267522
|
11/12/2023
|
ISHWAR NEMICHAND TELI
|
1808008WL037745
|
ISHWAR NEMICHAND TELI
|
400001
|
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069183
|
|
Mr. ISHVAR NEMICHAND TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128583
|
128583
|
|
|
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