|
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)
|
1808008000NRG24100120240304428
|
10/01/2024
|
MAHEMUD NAVAB SAYYAD
|
1808008WL042510
|
MAHEMUD NAVAB SAYYAD
|
00045
|
BARB0DBJGAO
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465460
|
|
MAHEMUD NAVAB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PACHORA
|
MH-08-008-059-001/354
(PAHAN)
|
1808008000NRG24100120240304899
|
10/01/2024
|
YOGESH VIKRAM MORE
|
1808008WL042586
|
YOGESH VIKRAM MORE
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465397
|
|
YOGESH VIKRAM MORE
|
BANK OF BARODA(606985)
|
|
3
|
PACHORA
|
MH-08-008-059-001/478
(PAHAN)
|
1808008000NRG24100120240304900
|
10/01/2024
|
LUBHAN SHIVRAM BHIL
|
1808008WL042586
|
LUBHAN SHIVRAM BHIL
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465399
|
|
LUBHAN SHIVRAM BHIL
|
BANK OF BARODA(606985)
|
|
4
|
PACHORA
|
MH-08-008-059-001/508
(PAHAN)
|
1808008000NRG24100120240304901
|
10/01/2024
|
BHARAT YADAV AMBORE
|
1808008WL042586
|
BHARAT YADAV AMBORE
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465398
|
|
MR BHARAT YADAV AMBORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
PACHORA
|
MH-08-008-018-001/104
(DAHIGAON)
|
1808008000NRG24100120240304383
|
10/01/2024
|
VIDYA ATUL PATIL
|
1808008WL042495
|
VIDYA ATUL PATIL
|
00045
|
BARB0SAMPAC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465414
|
|
MRS VIDYA ATUL PATIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PACHORA
|
MH-08-008-018-001/104
(DAHIGAON)
|
1808008000NRG24100120240304394
|
10/01/2024
|
VIDYA ATUL PATIL
|
1808008WL042499
|
VIDYA ATUL PATIL
|
00045
|
BARB0SAMPAC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465413
|
|
MRS VIDYA ATUL PATIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PACHORA
|
MH-08-008-018-001/191
(DAHIGAON)
|
1808008000NRG24100120240304377
|
10/01/2024
|
DEVRAM DEVAJI KOLI
|
1808008WL042493
|
DEVRAM DEVAJI KOLI
|
00045
|
BARB0SAMPAC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465402
|
|
KALPANA DEVARAM KOLI
|
BANK OF BARODA(606985)
|
|
8
|
PACHORA
|
MH-08-008-018-001/191
(DAHIGAON)
|
1808008000NRG24100120240304378
|
10/01/2024
|
KALPNA DEVRAM KOLI
|
1808008WL042493
|
KALPNA DEVRAM KOLI
|
00045
|
BARB0SAMPAC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465415
|
|
KALPANA DEVRAM KOLI
|
BANK OF BARODA(606985)
|
|
9
|
PACHORA
|
MH-08-008-018-001/285
(DAHIGAON)
|
1808008000NRG24100120240304389
|
10/01/2024
|
JAYSHRI RAMKRUSHNA PATIL
|
1808008WL042497
|
JAYSHRI RAMKRUSHNA PATIL
|
00045
|
BARB0SAMPAC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465405
|
|
JAYASHRI RAMKRSHNA P
|
BANK OF BARODA(606985)
|
|
10
|
PACHORA
|
MH-08-008-018-001/285
(DAHIGAON)
|
1808008000NRG24100120240304400
|
10/01/2024
|
JAYSHRI RAMKRUSHNA PATIL
|
1808008WL042501
|
JAYSHRI RAMKRUSHNA PATIL
|
00045
|
BARB0SAMPAC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465406
|
|
JAYASHRI RAMKRSHNA P
|
BANK OF BARODA(606985)
|
|
11
|
PACHORA
|
MH-08-008-018-001/285
(DAHIGAON)
|
1808008000NRG24100120240304388
|
10/01/2024
|
MANGLABAI RAMKRUSHNA PATIL
|
1808008WL042497
|
MANGLABAI RAMKRUSHNA PATIL
|
00045
|
BARB0SAMPAC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465411
|
|
MANGALBAI RAMKRUSHNA PATIL
|
RATNAKAR BANK(607393)
|
|
12
|
PACHORA
|
MH-08-008-018-001/285
(DAHIGAON)
|
1808008000NRG24100120240304399
|
10/01/2024
|
MANGLABAI RAMKRUSHNA PATIL
|
1808008WL042501
|
MANGLABAI RAMKRUSHNA PATIL
|
00045
|
BARB0SAMPAC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465412
|
|
MANGALBAI RAMKRUSHNA PATIL
|
RATNAKAR BANK(607393)
|
|
13
|
PACHORA
|
MH-08-008-018-001/285
(DAHIGAON)
|
1808008000NRG24100120240304401
|
10/01/2024
|
SUSHILABAI JAGAN PATIL
|
1808008WL042501
|
SUSHILABAI JAGAN PATIL
|
00045
|
BARB0SAMPAC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465400
|
|
SUSHILABAI JAGANNATH
|
BANK OF BARODA(606985)
|
|
14
|
PACHORA
|
MH-08-008-018-001/285
(DAHIGAON)
|
1808008000NRG24100120240304390
|
10/01/2024
|
SUSHILABAI JAGAN PATIL
|
1808008WL042497
|
SUSHILABAI JAGAN PATIL
|
00045
|
BARB0SAMPAC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465401
|
|
SUSHILABAI JAGANNATH
|
BANK OF BARODA(606985)
|
|
15
|
PACHORA
|
MH-08-008-018-001/323
(DAHIGAON)
|
1808008000NRG24100120240304395
|
10/01/2024
|
SAHEBRAO WAMAN PATIL
|
1808008WL042499
|
SAHEBRAO WAMAN PATIL
|
00045
|
BARB0SAMPAC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465404
|
|
SAHEBRAO VAMAN PATIL
|
BANK OF BARODA(606985)
|
|
16
|
PACHORA
|
MH-08-008-018-001/323
(DAHIGAON)
|
1808008000NRG24100120240304384
|
10/01/2024
|
SAHEBRAO WAMAN PATIL
|
1808008WL042495
|
SAHEBRAO WAMAN PATIL
|
00045
|
BARB0SAMPAC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465403
|
|
SAHEBRAO VAMAN PATIL
|
BANK OF BARODA(606985)
|
|
17
|
PACHORA
|
MH-08-008-018-001/342
(DAHIGAON)
|
1808008000NRG24100120240304374
|
10/01/2024
|
MATHURABAI BHIMSING PATIL
|
1808008WL042492
|
MATHURABAI BHIMSING PATIL
|
00045
|
BARB0SAMPAC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465407
|
|
MATHURABAI BHIMSINGH PATIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PACHORA
|
MH-08-008-018-001/342
(DAHIGAON)
|
1808008000NRG24100120240304376
|
10/01/2024
|
RUSHIKESH JITENDRA PATIL
|
1808008WL042492
|
RUSHIKESH JITENDRA PATIL
|
00045
|
BARB0SAMPAC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465408
|
|
RUSHIKESH JITENDRA P
|
BANK OF BARODA(606985)
|
|
19
|
PACHORA
|
MH-08-008-018-001/416
(DAHIGAON)
|
1808008000NRG24100120240304379
|
10/01/2024
|
SANJNA BHUSHAN KOLI
|
1808008WL042493
|
SANJNA BHUSHAN KOLI
|
00045
|
BARB0SAMPAC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465416
|
|
Miss. SANJANA BALU BAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PACHORA
|
MH-08-008-018-001/455
(DAHIGAON)
|
1808008000NRG24100120240304385
|
10/01/2024
|
REKHA JITENDRA MORE
|
1808008WL042496
|
REKHA JITENDRA MORE
|
00045
|
BARB0SAMPAC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465409
|
|
REKHA JITENDRA MORE
|
BANK OF BARODA(606985)
|
|
21
|
PACHORA
|
MH-08-008-018-001/455
(DAHIGAON)
|
1808008000NRG24100120240304396
|
10/01/2024
|
REKHA JITENDRA MORE
|
1808008WL042500
|
REKHA JITENDRA MORE
|
00045
|
BARB0SAMPAC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465410
|
|
REKHA JITENDRA MORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
22
|
PACHORA
|
MH-08-008-065-001/316
(PIMPRI KH.PRA.PA.)
|
1808008000NRG24100120240304406
|
10/01/2024
|
GAYATRI SWAPNIL PATIL
|
1808008WL042503
|
GAYATRI SWAPNIL PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465417
|
|
MISS GAYATRI RAJU PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
PACHORA
|
MH-08-008-008-001/425
(BALAD)
|
1808008000NRG24100120240304422
|
10/01/2024
|
SANJAY NATHU SUTAR
|
1808008WL042508
|
SANJAY NATHU SUTAR
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465461
|
|
SANJAY NATHU SUTAR
|
BANK OF BARODA(606985)
|
|
24
|
PACHORA
|
MH-08-008-027-001/275
(GORADKHEDA BRUD)
|
1808008000NRG24100120240304427
|
10/01/2024
|
SHAIKH SHAREEF SHAILH AMANUDIN
|
1808008WL042510
|
SHAIKH SHAREEF SHAILH AMANUDIN
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465418
|
|
Mr. SHAIKH SHAREEF SHAIKH AMANUDIN
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PACHORA
|
MH-08-008-034-001/169
(KHADAKDEOLA KH.)
|
1808008000NRG24100120240304403
|
10/01/2024
|
LATITABAI GORAKH PATIL
|
1808008WL042502
|
LATITABAI GORAKH PATIL
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465462
|
|
MRS LALITABAI GORAKH PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
26
|
PACHORA
|
MH-08-008-061-001/1065
(PIMPALGAON HARE)
|
1808008000NRG24100120240304435
|
10/01/2024
|
DINESH BHAGWAN PAWAR
|
1808008WL042513
|
DINESH BHAGWAN PAWAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465466
|
|
Mr. DINESH BHAGWAT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PACHORA
|
MH-08-008-061-001/1065
(PIMPALGAON HARE)
|
1808008000NRG24100120240304434
|
10/01/2024
|
VIMALBAI BHAGWAN PAWAR
|
1808008WL042513
|
VIMALBAI BHAGWAN PAWAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465423
|
|
Mrs. VIMALBAI BHAGVAT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PACHORA
|
MH-08-008-061-001/1355
(PIMPALGAON HARE)
|
1808008000NRG24100120240304444
|
10/01/2024
|
INDUBAI SANDU BADGUJAR
|
1808008WL042516
|
INDUBAI SANDU BADGUJAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465419
|
|
Mrs. INDUBAI SANDU BADGUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PACHORA
|
MH-08-008-061-001/1355
(PIMPALGAON HARE)
|
1808008000NRG24100120240304443
|
10/01/2024
|
SANDU DHANAJI BADGUJAR
|
1808008WL042516
|
SANDU DHANAJI BADGUJAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465435
|
|
Mr. SANDU DHANIJI BADGUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PACHORA
|
MH-08-008-061-001/1382
(PIMPALGAON HARE)
|
1808008000NRG24100120240304429
|
10/01/2024
|
SONI SAFIN TADAVI
|
1808008WL042511
|
SONI SAFIN TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465431
|
|
Mrs. SONI SAFIN TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PACHORA
|
MH-08-008-061-001/1384
(PIMPALGAON HARE)
|
1808008000NRG24100120240304438
|
10/01/2024
|
MEHBUB JABBAR TADAVI
|
1808008WL042514
|
MEHBUB JABBAR TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465464
|
|
Mr. MEHMUD JABBAR TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PACHORA
|
MH-08-008-061-001/1384
(PIMPALGAON HARE)
|
1808008000NRG24100120240304439
|
10/01/2024
|
MIJAJ MEHBUB TADAVI
|
1808008WL042514
|
MIJAJ MEHBUB TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465463
|
|
Mrs. MIJAJ MEHBUB TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PACHORA
|
MH-08-008-061-001/1385
(PIMPALGAON HARE)
|
1808008000NRG24100120240304453
|
10/01/2024
|
ARIF SHARIF TADAVI
|
1808008WL042519
|
ARIF SHARIF TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465434
|
|
Mr. AARIF SHARIF TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PACHORA
|
MH-08-008-061-001/1560
(PIMPALGAON HARE)
|
1808008000NRG24100120240304445
|
10/01/2024
|
DIPAK PRAKASH TELI
|
1808008WL042517
|
DIPAK PRAKASH TELI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465424
|
|
Mr. DIPAK PRAKESH TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PACHORA
|
MH-08-008-061-001/1933
(PIMPALGAON HARE)
|
1808008000NRG24100120240304450
|
10/01/2024
|
PADMA VINOD MORE
|
1808008WL042518
|
PADMA VINOD MORE
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465439
|
|
Mrs. PADAMAA VINOD MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PACHORA
|
MH-08-008-061-001/1999
(PIMPALGAON HARE)
|
1808008000NRG24100120240304441
|
10/01/2024
|
ASHOK RAMLAL MALI
|
1808008WL042515
|
ASHOK RAMLAL MALI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465420
|
|
Mr. ASHOK RAMLAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PACHORA
|
MH-08-008-061-001/2026
(PIMPALGAON HARE)
|
1808008000NRG24100120240304431
|
10/01/2024
|
SUNIL PANDURANG KALAL
|
1808008WL042512
|
SUNIL PANDURANG KALAL
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465437
|
|
Mr. SUNIL PANDURANG KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PACHORA
|
MH-08-008-061-001/2105
(PIMPALGAON HARE)
|
1808008000NRG24100120240304432
|
10/01/2024
|
REKHA DNYANESHWAR PATIL
|
1808008WL042512
|
REKHA DNYANESHWAR PATIL
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465467
|
|
Ms. REKHA DYANESHWAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PACHORA
|
MH-08-008-061-001/2650
(PIMPALGAON HARE)
|
1808008000NRG24100120240304430
|
10/01/2024
|
HASNURBAI SARDAR TADAVI
|
1808008WL042511
|
HASNURBAI SARDAR TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465425
|
|
Mrs. HASNURBAI SARDAR TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PACHORA
|
MH-08-008-061-001/2771
(PIMPALGAON HARE)
|
1808008000NRG24100120240304446
|
10/01/2024
|
BANOBAI DILAWAR TADAVI
|
1808008WL042517
|
BANOBAI DILAWAR TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465436
|
|
Miss. BANOBAI DILAVAR TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PACHORA
|
MH-08-008-061-001/3602
(PIMPALGAON HARE)
|
1808008000NRG24100120240304433
|
10/01/2024
|
VINOD DINKAR SAWLE
|
1808008WL042512
|
VINOD DINKAR SAWLE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465432
|
|
Mr. VINOD DINKAR SAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PACHORA
|
MH-08-008-061-001/3749
(PIMPALGAON HARE)
|
1808008000NRG24100120240304442
|
10/01/2024
|
SUREKHA NARENDRA KSHIRSAGAR
|
1808008WL042515
|
SUREKHA NARENDRA KSHIRSAGAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465438
|
|
Miss. Surekha Narendra Kshirasagar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PACHORA
|
MH-08-008-061-001/804
(PIMPALGAON HARE)
|
1808008000NRG24100120240304448
|
10/01/2024
|
PUSHPA SANJAY TELI
|
1808008WL042517
|
PUSHPA SANJAY TELI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465421
|
|
Mrs. PUSHPA SANJAY TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PACHORA
|
MH-08-008-061-001/804
(PIMPALGAON HARE)
|
1808008000NRG24100120240304447
|
10/01/2024
|
SANJAY GENDILAL TELI
|
1808008WL042517
|
SANJAY GENDILAL TELI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465468
|
|
Mr. SANJAY GENDILAL TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PACHORA
|
MH-08-008-061-001/878
(PIMPALGAON HARE)
|
1808008000NRG24100120240304440
|
10/01/2024
|
HINA IKBAL TADAVI
|
1808008WL042514
|
HINA IKBAL TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465465
|
|
MRS HINA IQBAL TADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
46
|
PACHORA
|
MH-08-008-008-001/2
(BALAD)
|
1808008000NRG24100120240304371
|
10/01/2024
|
PRATIBHA ATMARAM BIRHADE
|
1808008WL042491
|
PRATIBHA ATMARAM BIRHADE
|
00165
|
IBKL0000642
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465396
|
|
PRATIBHA ATMARAM BIRAHADE
|
HDFC BANK LTD(607152)
|
|
47
|
PACHORA
|
MH-08-008-034-001/160
(KHADAKDEOLA KH.)
|
1808008000NRG24100120240304402
|
10/01/2024
|
DINESH NIMBA MORE
|
1808008WL042502
|
DINESH NIMBA MORE
|
00165
|
IBKL0000642
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465470
|
|
DINESH NIMBA MORE
|
IDBI BANK(607095)
|
|
48
|
PACHORA
|
MH-08-008-034-001/943
(KHADAKDEOLA KH.)
|
1808008000NRG24100120240304404
|
10/01/2024
|
GANESH SANTOSH PATIL
|
1808008WL042502
|
GANESH SANTOSH PATIL
|
00165
|
IBKL0000642
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465469
|
|
GANESH SANTOSH MANAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
49
|
PACHORA
|
MH-08-008-008-001/556
(BALAD)
|
1808008000NRG24100120240304423
|
10/01/2024
|
SUNIL BAJIRAO PATIL
|
1808008WL042508
|
SUNIL BAJIRAO PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465430
|
|
SUNIL BAJIRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PACHORA
|
MH-08-008-061-001/1420
(PIMPALGAON HARE)
|
1808008000NRG24100120240304437
|
10/01/2024
|
ANURADHA JITENDRA MAHAJAN
|
1808008WL042513
|
ANURADHA JITENDRA MAHAJAN
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465427
|
|
MRS ANURADHA JITENDRA MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
PACHORA
|
MH-08-008-061-001/1420
(PIMPALGAON HARE)
|
1808008000NRG24100120240304436
|
10/01/2024
|
JITENDRA RAGHUNATH MAHAJAN
|
1808008WL042513
|
JITENDRA RAGHUNATH MAHAJAN
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465428
|
|
MR JITENDRA RAGHUNATH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PACHORA
|
MH-08-008-061-001/1933
(PIMPALGAON HARE)
|
1808008000NRG24100120240304449
|
10/01/2024
|
VINOD DHARMA MORE
|
1808008WL042518
|
VINOD DHARMA MORE
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465433
|
|
MR VINOD DHRAMA MORE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PACHORA
|
MH-08-008-061-001/740
(PIMPALGAON HARE)
|
1808008000NRG24100120240304452
|
10/01/2024
|
RADHABAI SANJAY TELI
|
1808008WL042518
|
RADHABAI SANJAY TELI
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465429
|
|
Miss. Radhabai Sanjay Teli
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PACHORA
|
MH-08-008-087-002/131
(VADGAON BRUD PRA.PA.)
|
1808008000NRG24100120240304409
|
10/01/2024
|
VILAS SHAMRAO KHARE
|
1808008WL042504
|
VILAS SHAMRAO KHARE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465422
|
|
MR VILAS SHAMRAO KHARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PACHORA
|
MH-08-008-087-003/129
(VADGAON BRUD PRA.PA.)
|
1808008000NRG24100120240304410
|
10/01/2024
|
KALABAI RAYBA CHAUDHARI
|
1808008WL042504
|
KALABAI RAYBA CHAUDHARI
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465426
|
|
MRS KALABAI RAIBA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
56
|
PACHORA
|
MH-08-008-008-001/102
(BALAD)
|
1808008000NRG24100120240304420
|
10/01/2024
|
JYOTI PRAKASH PAWAR
|
1808008WL042508
|
JYOTI PRAKASH PAWAR
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465442
|
|
Mrs. JYOTI PRAKASH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
PACHORA
|
MH-08-008-008-001/6
(BALAD)
|
1808008000NRG24100120240304372
|
10/01/2024
|
BHAUSAHEB TUKARAM NIKAM
|
1808008WL042491
|
BHAUSAHEB TUKARAM NIKAM
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465455
|
|
BHAUSAHEB TUKARAM NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PACHORA
|
MH-08-008-008-001/940
(BALAD)
|
1808008000NRG24100120240304373
|
10/01/2024
|
PRAMILA UTTAM NETARE
|
1808008WL042491
|
PRAMILA UTTAM NETARE
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465454
|
|
PRAMILA UTTAM NETARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PACHORA
|
MH-08-008-027-001/239
(GORADKHEDA BRUD)
|
1808008000NRG24100120240304426
|
10/01/2024
|
AJID SHAIKH RASHID
|
1808008WL042510
|
AJID SHAIKH RASHID
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465441
|
|
Mr. SHAIKH AJIZ SHAIKH RASHID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
PACHORA
|
MH-08-008-065-001/313
(PIMPRI KH.PRA.PA.)
|
1808008000NRG24100120240304405
|
10/01/2024
|
GAYATRI SHANTARAM PATIL
|
1808008WL042503
|
GAYATRI SHANTARAM PATIL
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465458
|
|
GAYATRI SHANTARAM PA
|
BANK OF BARODA(606985)
|
|
61
|
PACHORA
|
MH-08-008-065-001/328
(PIMPRI KH.PRA.PA.)
|
1808008000NRG24100120240304407
|
10/01/2024
|
ANANDA SHIVRAM KALAL
|
1808008WL042503
|
ANANDA SHIVRAM KALAL
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465457
|
|
Mr. Anand Shivram Kalal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
PACHORA
|
MH-08-008-065-001/330
(PIMPRI KH.PRA.PA.)
|
1808008000NRG24100120240304408
|
10/01/2024
|
PRASHANT KAILAS PATIL
|
1808008WL042503
|
PRASHANT KAILAS PATIL
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465456
|
|
PRASHANT KAILAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
63
|
PACHORA
|
MH-08-008-018-001/104
(DAHIGAON)
|
1808008000NRG24100120240304393
|
10/01/2024
|
ATUL SAHEBRAO PATIL
|
1808008WL042499
|
ATUL SAHEBRAO PATIL
|
1143
|
MAHG0005511
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465446
|
|
Mr. ATUL SAHEBRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
PACHORA
|
MH-08-008-018-001/104
(DAHIGAON)
|
1808008000NRG24100120240304382
|
10/01/2024
|
ATUL SAHEBRAO PATIL
|
1808008WL042495
|
ATUL SAHEBRAO PATIL
|
1143
|
MAHG0005511
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465445
|
|
Mr. ATUL SAHEBRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
PACHORA
|
MH-08-008-018-001/323
(DAHIGAON)
|
1808008000NRG24100120240304380
|
10/01/2024
|
MANISH PRADIP PATIL
|
1808008WL042494
|
MANISH PRADIP PATIL
|
1143
|
MAHG0005511
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465452
|
|
MANISH PRADIP PATIL
|
THE JALGAON PEOPLES CO OP BANK LTD(607134)
|
|
66
|
PACHORA
|
MH-08-008-018-001/323
(DAHIGAON)
|
1808008000NRG24100120240304391
|
10/01/2024
|
MANISH PRADIP PATIL
|
1808008WL042498
|
MANISH PRADIP PATIL
|
1143
|
MAHG0005511
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465451
|
|
MANISH PRADIP PATIL
|
THE JALGAON PEOPLES CO OP BANK LTD(607134)
|
|
67
|
PACHORA
|
MH-08-008-018-001/342
(DAHIGAON)
|
1808008000NRG24100120240304375
|
10/01/2024
|
SUVRNA JITENDRASING PATIL
|
1808008WL042492
|
SUVRNA JITENDRASING PATIL
|
1143
|
MAHG0005511
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465453
|
|
SUVARNA JITENDRASING
|
BANK OF BARODA(606985)
|
|
68
|
PACHORA
|
MH-08-008-018-001/456
(DAHIGAON)
|
1808008000NRG24100120240304387
|
10/01/2024
|
CHHOTABAI MANOJ MORE
|
1808008WL042496
|
CHHOTABAI MANOJ MORE
|
1143
|
MAHG0005511
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465447
|
|
CHHOTABAI MANOJ MORE
|
BANK OF BARODA(606985)
|
|
69
|
PACHORA
|
MH-08-008-018-001/456
(DAHIGAON)
|
1808008000NRG24100120240304398
|
10/01/2024
|
CHHOTABAI MANOJ MORE
|
1808008WL042500
|
CHHOTABAI MANOJ MORE
|
1143
|
MAHG0005511
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465448
|
|
CHHOTABAI MANOJ MORE
|
BANK OF BARODA(606985)
|
|
70
|
PACHORA
|
MH-08-008-018-001/456
(DAHIGAON)
|
1808008000NRG24100120240304397
|
10/01/2024
|
MANOJ SUKRAM MORE
|
1808008WL042500
|
MANOJ SUKRAM MORE
|
1143
|
MAHG0005511
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465449
|
|
Mr. Manoj Sukram More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
PACHORA
|
MH-08-008-018-001/456
(DAHIGAON)
|
1808008000NRG24100120240304386
|
10/01/2024
|
MANOJ SUKRAM MORE
|
1808008WL042496
|
MANOJ SUKRAM MORE
|
1143
|
MAHG0005511
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465450
|
|
Mr. Manoj Sukram More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
PACHORA
|
MH-08-008-018-001/483
(DAHIGAON)
|
1808008000NRG24100120240304381
|
10/01/2024
|
CHHOTU RAMDAS PATIL
|
1808008WL042494
|
CHHOTU RAMDAS PATIL
|
1143
|
MAHG0005511
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465443
|
|
CHOTU RAMDAS PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
73
|
PACHORA
|
MH-08-008-018-001/483
(DAHIGAON)
|
1808008000NRG24100120240304392
|
10/01/2024
|
CHHOTU RAMDAS PATIL
|
1808008WL042498
|
CHHOTU RAMDAS PATIL
|
1143
|
MAHG0005511
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465444
|
|
CHOTU RAMDAS PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
74
|
PACHORA
|
MH-08-008-008-001/266
(BALAD)
|
1808008000NRG24100120240304421
|
10/01/2024
|
GANESH V PATIL
|
1808008WL042508
|
GANESH V PATIL
|
424101
|
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240465459
|
|
Mr. GANESH VIRBHAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
PACHORA
|
MH-08-008-061-001/740
(PIMPALGAON HARE)
|
1808008000NRG24100120240304451
|
10/01/2024
|
SANJAY RADHAKISAN TELI
|
1808008WL042518
|
SANJAY RADHAKISAN TELI
|
424101
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240465440
|
|
Mr. SANJIV RADHAKISAN TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140322
|
140322
|
|
|
|
|
|
|
|