|
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-08-008-028-001/171
(GORADKHEDA KH.)
|
1808008000NRG24260220240368298
|
26/02/2024
|
PRAMOD ANANDA PATIL
|
1808008WL050121
|
PRAMOD ANANDA PATIL
|
00045
|
BARB0DBJGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704826
|
|
MR PRAMOD ANANDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PACHORA
|
MH-08-008-076-002/475
(SATGAON DONGARI)
|
1808008000NRG24260220240369782
|
26/02/2024
|
RAJU BABURAO SURSE
|
1808008WL050352
|
RAJU BABURAO SURSE
|
00045
|
BARB0SHIPAC
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240704790
|
|
RAJU BABU CHAMBHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
3
|
PACHORA
|
MH-08-008-024-001/151
(GALAN BRUD)
|
1808008000NRG24260220240369738
|
26/02/2024
|
VALMIK RAMA SAWANT
|
1808008WL050350
|
VALMIK RAMA SAWANT
|
00051
|
MAHB0000309
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240704820
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
PACHORA
|
MH-08-008-066-002/237
(PUNGAON)
|
1808008000NRG24260220240369652
|
26/02/2024
|
RAVINDRA VILAS GUJAR
|
1808008WL050341
|
RAVINDRA VILAS GUJAR
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704794
|
|
Master RAVINDRA VILAS GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
PACHORA
|
MH-08-008-093-001/122
(VARKHEDI BRUD)
|
1808008000NRG24260220240369961
|
26/02/2024
|
RADHABAI SANJAY BARI
|
1808008WL050374
|
RADHABAI SANJAY BARI
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704792
|
|
Mrs. RADHABAI SANJAY BARI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PACHORA
|
MH-08-008-093-001/381
(VARKHEDI BRUD)
|
1808008000NRG24260220240369962
|
26/02/2024
|
BHARTI PRASHANT PATIL
|
1808008WL050374
|
BHARTI PRASHANT PATIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704793
|
|
Mrs. BHARATI PRASHANT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PACHORA
|
MH-08-008-093-001/458
(VARKHEDI BRUD)
|
1808008000NRG24260220240369963
|
26/02/2024
|
SAGAR SANJAY PATIL
|
1808008WL050374
|
SAGAR SANJAY PATIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704819
|
|
Mr. SAGAR SANJAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
PACHORA
|
MH-08-008-001-001/56
(AAKHATWADE)
|
1808008000NRG24260220240368293
|
26/02/2024
|
GOPICHAND HARCHAND PAWAR
|
1808008WL050119
|
GOPICHAND HARCHAND PAWAR
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704817
|
|
Mr. GOPICHAND HARCHAND PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PACHORA
|
MH-08-008-001-001/58
(AAKHATWADE)
|
1808008000NRG24260220240368294
|
26/02/2024
|
KISAN BHAVSING PAWAR
|
1808008WL050119
|
KISAN BHAVSING PAWAR
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704791
|
|
Mr. KISAN BHAVSING CHAMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PACHORA
|
MH-08-008-052-001/1920
(NAGARDEWALA)
|
1808008000NRG24260220240368303
|
26/02/2024
|
RATAN MAHADU SONAWANE
|
1808008WL050124
|
RATAN MAHADU SONAWANE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704818
|
|
Mr. RATAN MAHADU SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PACHORA
|
MH-08-008-052-001/1921
(NAGARDEWALA)
|
1808008000NRG24260220240368304
|
26/02/2024
|
DIPAK GOVINDA BHIL
|
1808008WL050124
|
DIPAK GOVINDA BHIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704805
|
|
Mr. DIPAK GOVIND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PACHORA
|
MH-08-008-052-001/1921
(NAGARDEWALA)
|
1808008000NRG24260220240368305
|
26/02/2024
|
SUVRNA DIPAK BHIL
|
1808008WL050124
|
SUVRNA DIPAK BHIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704807
|
|
Mrs. SUVARNA DIPAK BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PACHORA
|
MH-08-008-052-001/2058
(NAGARDEWALA)
|
1808008000NRG24260220240368309
|
26/02/2024
|
RATAN SAHEBRAO BHIL
|
1808008WL050126
|
RATAN SAHEBRAO BHIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704815
|
|
Mr. RATAN SAHEBRAO BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PACHORA
|
MH-08-008-052-001/2058
(NAGARDEWALA)
|
1808008000NRG24260220240368310
|
26/02/2024
|
SANGITA RATAN BHIL
|
1808008WL050126
|
SANGITA RATAN BHIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704811
|
|
Miss. SANGITA RATAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PACHORA
|
MH-08-008-052-001/2791
(NAGARDEWALA)
|
1808008000NRG24260220240368311
|
26/02/2024
|
DIPAK SAHEBRAO GAYKWAD
|
1808008WL050126
|
DIPAK SAHEBRAO GAYKWAD
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704814
|
|
Mr. DIPAK SAHEBRAO GAYKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PACHORA
|
MH-08-008-052-001/2793
(NAGARDEWALA)
|
1808008000NRG24260220240368306
|
26/02/2024
|
AVINASH BAPU NAIK
|
1808008WL050125
|
AVINASH BAPU NAIK
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704816
|
|
Mr. AVINASH BAPU NAIAK
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PACHORA
|
MH-08-008-052-002/103
(NAGARDEWALA)
|
1808008000NRG24260220240368308
|
26/02/2024
|
MANGLABAI VIKRAM NAIK
|
1808008WL050125
|
MANGLABAI VIKRAM NAIK
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704797
|
|
Mrs. MANGLABAI VIKRAM NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PACHORA
|
MH-08-008-052-002/103
(NAGARDEWALA)
|
1808008000NRG24260220240368307
|
26/02/2024
|
SUNANDABAI BAPU NAIK
|
1808008WL050125
|
SUNANDABAI BAPU NAIK
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704813
|
|
Miss. SUNDABAI BAPU GAYKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PACHORA
|
MH-08-008-052-002/115
(NAGARDEWALA)
|
1808008000NRG24260220240368312
|
26/02/2024
|
GANGARAM DEVSING MORE
|
1808008WL050127
|
GANGARAM DEVSING MORE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704796
|
|
Mr. GANGARAM DEVSINGH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PACHORA
|
MH-08-008-052-002/115
(NAGARDEWALA)
|
1808008000NRG24260220240368313
|
26/02/2024
|
INDUBAI GANGARAM MORE
|
1808008WL050127
|
INDUBAI GANGARAM MORE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704812
|
|
Miss. INDUBAI GANGARAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PACHORA
|
MH-08-008-052-002/78
(NAGARDEWALA)
|
1808008000NRG24260220240368314
|
26/02/2024
|
RAJENDRA GANGARAM BHIL
|
1808008WL050127
|
RAJENDRA GANGARAM BHIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704801
|
|
RAJENDRA GANGARAM BHIL
|
UCO BANK(607066)
|
|
22
|
PACHORA
|
MH-08-008-052-002/78
(NAGARDEWALA)
|
1808008000NRG24260220240368315
|
26/02/2024
|
SAKUBAI RAJENDRA BHIL
|
1808008WL050127
|
SAKUBAI RAJENDRA BHIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704802
|
|
Mrs. SAKUBAI RAJENDRA BHILL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
23
|
PACHORA
|
MH-08-008-005-001/106
(ANTURLI KH.PRA.PA.)
|
1808008000NRG24260220240368295
|
26/02/2024
|
BARKU SAKHARAM PATIL
|
1808008WL050120
|
BARKU SAKHARAM PATIL
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704795
|
|
BARKU SAKHARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PACHORA
|
MH-08-008-005-001/144
(ANTURLI KH.PRA.PA.)
|
1808008000NRG24260220240368297
|
26/02/2024
|
BHILA DEVRAM PATIL
|
1808008WL050120
|
BHILA DEVRAM PATIL
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704808
|
|
BHILA DEVRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
25
|
PACHORA
|
MH-08-008-005-001/133
(ANTURLI KH.PRA.PA.)
|
1808008000NRG24260220240368296
|
26/02/2024
|
VISHWNATH DASHRATH SURYVANSHI
|
1808008WL050120
|
VISHWNATH DASHRATH SURYVANSHI
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704789
|
|
VISHWANATH DAS SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PACHORA
|
MH-08-008-031-001/918
(JARGAON)
|
1808008000NRG24260220240368302
|
26/02/2024
|
CHHAYABAI SUKADEV PATIL
|
1808008WL050123
|
CHHAYABAI SUKADEV PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704799
|
|
MRS CHHAYA SUKDEV PATIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PACHORA
|
MH-08-008-031-001/918
(JARGAON)
|
1808008000NRG24260220240368301
|
26/02/2024
|
SUKADEV TRYAMBAK PATIL
|
1808008WL050123
|
SUKADEV TRYAMBAK PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704800
|
|
MR SUKDEV TRAMBAK PATIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PACHORA
|
MH-08-008-049-001/20
(MOHADI)
|
1808008000NRG24260220240369644
|
26/02/2024
|
SANJAY DEVCHAND SHIRSATH
|
1808008WL050339
|
SANJAY DEVCHAND SHIRSATH
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704810
|
|
SANJAY DEVCHAND SHIR
|
BANK OF BARODA(606985)
|
|
29
|
PACHORA
|
MH-08-008-049-001/225
(MOHADI)
|
1808008000NRG24260220240369646
|
26/02/2024
|
RAMKRUSHNA YUVRAJ SIRSATH
|
1808008WL050339
|
RAMKRUSHNA YUVRAJ SIRSATH
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704806
|
|
MR RAMKRISHNA YUVRAJ SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
30
|
PACHORA
|
MH-08-008-024-001/151
(GALAN BRUD)
|
1808008000NRG24260220240369740
|
26/02/2024
|
AVINASH VALMIK SAWANT
|
1808008WL050350
|
AVINASH VALMIK SAWANT
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704798
|
|
MASTER AVINASH VALMIK SAVANT
|
STATE BANK OF INDIA(508548)
|
|
31
|
PACHORA
|
MH-08-008-024-001/151
(GALAN BRUD)
|
1808008000NRG24260220240369739
|
26/02/2024
|
SUNANDA VALMIK SAWANT
|
1808008WL050350
|
SUNANDA VALMIK SAWANT
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704809
|
|
SUNANDA VALMIK SAWANT
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
32
|
PACHORA
|
MH-08-008-024-001/152
(GALAN BRUD)
|
1808008000NRG24260220240369741
|
26/02/2024
|
SANGITA RAJENDRA SAWANT
|
1808008WL050350
|
SANGITA RAJENDRA SAWANT
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704804
|
|
MRS SANGITA RAJENDRA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
33
|
PACHORA
|
MH-08-008-049-001/218
(MOHADI)
|
1808008000NRG24260220240369645
|
26/02/2024
|
CHANDRABHAGA RAJENDRA SHIRSATH
|
1808008WL050339
|
CHANDRABHAGA RAJENDRA SHIRSATH
|
00415
|
SBIN0021142
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704821
|
|
MRS CHANDRABHAGA RAJENDRA SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PACHORA
|
MH-08-008-049-001/362
(MOHADI)
|
1808008000NRG24260220240369647
|
26/02/2024
|
SUSHILABAI SURESH MAHAJAN
|
1808008WL050340
|
SUSHILABAI SURESH MAHAJAN
|
00415
|
SBIN0021142
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704803
|
|
SUSHILABAI SURESH MAHAJAN
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
35
|
PACHORA
|
MH-08-008-049-001/363
(MOHADI)
|
1808008000NRG24260220240369648
|
26/02/2024
|
LAXMAN TRYAMBAK MAHAJAN
|
1808008WL050340
|
LAXMAN TRYAMBAK MAHAJAN
|
00415
|
SBIN0021142
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704822
|
|
MR LAXMAN TRYAMBAK MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
36
|
PACHORA
|
MH-08-008-076-002/1404
(SATGAON DONGARI)
|
1808008000NRG24260220240369771
|
26/02/2024
|
VITTHAL SANDU MANGATE
|
1808008WL050352
|
VITTHAL SANDU MANGATE
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240704788
|
|
VITTHAL SANDU MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PACHORA
|
MH-08-008-076-002/310
(SATGAON DONGARI)
|
1808008000NRG24260220240369781
|
26/02/2024
|
KALPNABAI BHASKAR GAYKWAD
|
1808008WL050352
|
KALPNABAI BHASKAR GAYKWAD
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240704785
|
|
KALPANA BHASKAR GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PACHORA
|
MH-08-008-076-002/712
(SATGAON DONGARI)
|
1808008000NRG24260220240369784
|
26/02/2024
|
DHONDU DHANJI PATIL
|
1808008WL050352
|
DHONDU DHANJI PATIL
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240704787
|
|
DHONDU DHANJI GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PACHORA
|
MH-08-008-076-002/712
(SATGAON DONGARI)
|
1808008000NRG24260220240369785
|
26/02/2024
|
SUNANDA DHONDU PATIL
|
1808008WL050352
|
SUNANDA DHONDU PATIL
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240704786
|
|
SUNANDA DHONDU GAYKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
40
|
PACHORA
|
MH-08-008-028-001/147
(GORADKHEDA KH.)
|
1808008000NRG24260220240368300
|
26/02/2024
|
DINESH UTTAMRAO PATIL
|
1808008WL050122
|
DINESH UTTAMRAO PATIL
|
1143
|
MAHG0005502
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240704824
|
|
DINESH UTTAMRAO PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
41
|
PACHORA
|
MH-08-008-028-001/230
(GORADKHEDA KH.)
|
1808008000NRG24260220240368299
|
26/02/2024
|
PANDHARINATH ANANDA PATIL
|
1808008WL050121
|
PANDHARINATH ANANDA PATIL
|
1143
|
MAHG0005502
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240704832
|
|
MR PANDHRINATH ANANDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PACHORA
|
MH-08-008-049-001/582
(MOHADI)
|
1808008000NRG24260220240369649
|
26/02/2024
|
RAMCHANDRA BHASKAR MAHAJAN
|
1808008WL050340
|
RAMCHANDRA BHASKAR MAHAJAN
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704835
|
|
Mr. RAMCHANDRA BHASKAR MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
PACHORA
|
MH-08-008-066-002/237
(PUNGAON)
|
1808008000NRG24260220240369651
|
26/02/2024
|
PRAMOD VILAS GUJAR
|
1808008WL050341
|
PRAMOD VILAS GUJAR
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704834
|
|
Mr. Pramod Vilas Gujar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
PACHORA
|
MH-08-008-066-002/237
(PUNGAON)
|
1808008000NRG24260220240369650
|
26/02/2024
|
SHOBHA VILAS GUJAR
|
1808008WL050341
|
SHOBHA VILAS GUJAR
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704833
|
|
MISS SHOBHA VILAS GUJAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PACHORA
|
MH-08-008-076-002/285
(SATGAON DONGARI)
|
1808008000NRG24260220240369775
|
26/02/2024
|
BHARAT LOTAN PATIL
|
1808008WL050352
|
BHARAT LOTAN PATIL
|
1143
|
MAHG0005502
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240704827
|
|
BHARAT LOTAN PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8456
|
8456
|
|
|
|
|
|
|
|
|
46
|
PACHORA
|
MH-08-008-076-002/1402
(SATGAON DONGARI)
|
1808008000NRG24260220240369770
|
26/02/2024
|
ASHA ASHOK PATIL
|
1808008WL050352
|
ASHA ASHOK PATIL
|
1143
|
MAHG0005506
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240704836
|
|
ASHA ASHOK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PACHORA
|
MH-08-008-076-002/20743
(SATGAON DONGARI)
|
1808008000NRG24260220240369772
|
26/02/2024
|
SUNIL NANA MAHALE
|
1808008WL050352
|
SUNIL NANA MAHALE
|
1143
|
MAHG0005506
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240704837
|
|
Mr. Sunil Nana Mahale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
PACHORA
|
MH-08-008-076-002/20745
(SATGAON DONGARI)
|
1808008000NRG24260220240369773
|
26/02/2024
|
ESHWAR GOVINDA PARDESHI
|
1808008WL050352
|
ESHWAR GOVINDA PARDESHI
|
1143
|
MAHG0005506
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240704831
|
|
Mr. ISHWAR GOVIND PARDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
PACHORA
|
MH-08-008-076-002/2096
(SATGAON DONGARI)
|
1808008000NRG24260220240369774
|
26/02/2024
|
MADHURI SAMADHAN PATIL
|
1808008WL050352
|
MADHURI SAMADHAN PATIL
|
1143
|
MAHG0005506
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240704838
|
|
MADHURI SAMDHAN PATI
|
BANK OF BARODA(606985)
|
|
50
|
PACHORA
|
MH-08-008-076-002/285
(SATGAON DONGARI)
|
1808008000NRG24260220240369776
|
26/02/2024
|
KIRANBAI VALMIK PATIL
|
1808008WL050352
|
KIRANBAI VALMIK PATIL
|
1143
|
MAHG0005506
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240704823
|
|
Mrs. KIRANBAI VALMIK PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
PACHORA
|
MH-08-008-076-002/285
(SATGAON DONGARI)
|
1808008000NRG24260220240369777
|
26/02/2024
|
PUNAM BHARAT PATIL
|
1808008WL050352
|
PUNAM BHARAT PATIL
|
1143
|
MAHG0005506
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240704828
|
|
PUNAM BHARAT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PACHORA
|
MH-08-008-076-002/309
(SATGAON DONGARI)
|
1808008000NRG24260220240369779
|
26/02/2024
|
ANITA SHARAD GAYKWAD
|
1808008WL050352
|
ANITA SHARAD GAYKWAD
|
1143
|
MAHG0005506
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240704830
|
|
ANITA SHARAD GAYKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PACHORA
|
MH-08-008-076-002/309
(SATGAON DONGARI)
|
1808008000NRG24260220240369778
|
26/02/2024
|
SHARAD DHANAJI PATIL
|
1808008WL050352
|
SHARAD DHANAJI PATIL
|
1143
|
MAHG0005506
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240704825
|
|
SHARAD DHANJI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PACHORA
|
MH-08-008-076-002/310
(SATGAON DONGARI)
|
1808008000NRG24260220240369780
|
26/02/2024
|
BHASKAR DHANAJI GAYKWAD
|
1808008WL050352
|
BHASKAR DHANAJI GAYKWAD
|
1143
|
MAHG0005506
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240704839
|
|
BHASKAR DHANJI GAYAKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PACHORA
|
MH-08-008-076-002/475
(SATGAON DONGARI)
|
1808008000NRG24260220240369783
|
26/02/2024
|
SUREKHA RAJU CHAMBHAR
|
1808008WL050352
|
SUREKHA RAJU CHAMBHAR
|
1143
|
MAHG0005506
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240704841
|
|
SUREKHABAI RAJU SURS
|
BANK OF BARODA(606985)
|
|
56
|
PACHORA
|
MH-08-008-076-002/781
(SATGAON DONGARI)
|
1808008000NRG24260220240369786
|
26/02/2024
|
CHETAN RAMDAS PATIL
|
1808008WL050352
|
CHETAN RAMDAS PATIL
|
1143
|
MAHG0005506
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240704845
|
|
Mr. CHETAN SAMADHAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
PACHORA
|
MH-08-008-076-002/781
(SATGAON DONGARI)
|
1808008000NRG24260220240369787
|
26/02/2024
|
MANGLABAI SAMADHAN PATIL
|
1808008WL050352
|
MANGLABAI SAMADHAN PATIL
|
1143
|
MAHG0005506
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240704844
|
|
Mrs. MANGALABAI SAMADHAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
PACHORA
|
MH-08-008-076-002/836
(SATGAON DONGARI)
|
1808008000NRG24260220240369789
|
26/02/2024
|
NANDABAI SUNIL PATIL
|
1808008WL050352
|
NANDABAI SUNIL PATIL
|
1143
|
MAHG0005506
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240704843
|
|
Mrs. NANDABAI SUNIL PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
PACHORA
|
MH-08-008-076-002/836
(SATGAON DONGARI)
|
1808008000NRG24260220240369790
|
26/02/2024
|
PRAKASH SUNIL PATIL
|
1808008WL050352
|
PRAKASH SUNIL PATIL
|
1143
|
MAHG0005506
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240704846
|
|
PRAKASH SUNIL PATIL
|
BANK OF BARODA(606985)
|
|
60
|
PACHORA
|
MH-08-008-076-002/836
(SATGAON DONGARI)
|
1808008000NRG24260220240369788
|
26/02/2024
|
SUNIL SUKDEV PATIL
|
1808008WL050352
|
SUNIL SUKDEV PATIL
|
1143
|
MAHG0005506
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240704842
|
|
Mr. SUNIL SUKHDEV PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
PACHORA
|
MH-08-008-076-002/898
(SATGAON DONGARI)
|
1808008000NRG24260220240369791
|
26/02/2024
|
DNYESHWAR PUNDLIK DHOBI
|
1808008WL050352
|
DNYESHWAR PUNDLIK DHOBI
|
1143
|
MAHG0005506
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240704840
|
|
DNYANESHWAR PUNDALIK DHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PACHORA
|
MH-08-008-076-002/981
(SATGAON DONGARI)
|
1808008000NRG24260220240369792
|
26/02/2024
|
PUNAM ANIL DAMBARE
|
1808008WL050352
|
PUNAM ANIL DAMBARE
|
1143
|
MAHG0005506
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115240704847
|
|
POONAM ANIL DAMBARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32368
|
32368
|
|
|
|
|
|
|
|
|
63
|
PACHORA
|
MH-08-008-001-001/54
(AAKHATWADE)
|
1808008000NRG24260220240368292
|
26/02/2024
|
RAJENDRA L PAWAR
|
1808008WL050119
|
RAJENDRA L PAWAR
|
424101
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704829
|
|
Mr. RAJENDRA LALCHAND PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116956
|
116956
|
|
|
|
|
|
|
|