|
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-08-008-076-002/1077
(SATGAON DONGARI)
|
1808008000NRG24081120230237510
|
08/11/2023
|
BAPU BANSI HATAGALE
|
1808008WL033792
|
BAPU BANSI HATAGALE
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317178
|
|
BABU BANSI HATAGADE
|
BANK OF BARODA(606985)
|
|
2
|
PACHORA
|
MH-08-008-076-002/135
(SATGAON DONGARI)
|
1808008000NRG24081120230236997
|
08/11/2023
|
ABIDABAI SALIM TADAVI
|
1808008WL033716
|
ABIDABAI SALIM TADAVI
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317161
|
|
ABIDABI SALIM TADVI
|
BANK OF BARODA(606985)
|
|
3
|
PACHORA
|
MH-08-008-081-001/1144
(SHINDAD)
|
1808008000NRG24081120230237056
|
08/11/2023
|
CHANDRKANT HIMMAT PATIL
|
1808008WL033729
|
CHANDRKANT HIMMAT PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240317156
|
|
CHANDRAKANT HIMMAT P
|
BANK OF BARODA(606985)
|
|
4
|
PACHORA
|
MH-08-008-081-001/1144
(SHINDAD)
|
1808008000NRG24081120230237058
|
08/11/2023
|
DINESH CHANDRAKANT PATIL
|
1808008WL033729
|
DINESH CHANDRAKANT PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240317171
|
|
DIVESH CHANDRAKANT P
|
BANK OF BARODA(606985)
|
|
5
|
PACHORA
|
MH-08-008-081-001/1144
(SHINDAD)
|
1808008000NRG24081120230237057
|
08/11/2023
|
VANDNABAI CHANDRKANT PATIL
|
1808008WL033729
|
VANDNABAI CHANDRKANT PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240317160
|
|
VANDANABAI CHANDRAKA
|
BANK OF BARODA(606985)
|
|
6
|
PACHORA
|
MH-08-008-081-001/463
(SHINDAD)
|
1808008000NRG24081120230237048
|
08/11/2023
|
NIVRUTTI SHANKAR PAWAR
|
1808008WL033727
|
NIVRUTTI SHANKAR PAWAR
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240317159
|
|
NIVRUTI SHAQNKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PACHORA
|
MH-08-008-081-001/463
(SHINDAD)
|
1808008000NRG24081120230237050
|
08/11/2023
|
SHOBHABAI NIVRUTTI PAWAR
|
1808008WL033727
|
SHOBHABAI NIVRUTTI PAWAR
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240317163
|
|
SHOBHABAI NIVRUTTI P
|
BANK OF BARODA(606985)
|
|
8
|
PACHORA
|
MH-08-008-081-001/7
(SHINDAD)
|
1808008000NRG24081120230237053
|
08/11/2023
|
SABIRABAI RAMESH TADVI
|
1808008WL033728
|
SABIRABAI RAMESH TADVI
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240317162
|
|
SADERABAI RAMESH TAD
|
BANK OF BARODA(606985)
|
|
9
|
PACHORA
|
MH-08-008-081-001/730
(SHINDAD)
|
1808008000NRG24081120230237054
|
08/11/2023
|
DHANRAJ SHANKAR PATIL
|
1808008WL033728
|
DHANRAJ SHANKAR PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240317158
|
|
DHANARAJ SHANKAR PAT
|
BANK OF BARODA(606985)
|
|
10
|
PACHORA
|
MH-08-008-081-001/730
(SHINDAD)
|
1808008000NRG24081120230237055
|
08/11/2023
|
JANABAI DHANRAJ PATIL
|
1808008WL033728
|
JANABAI DHANRAJ PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240317201
|
|
JANABAI DHANRAJ PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PACHORA
|
MH-08-008-081-001/758
(SHINDAD)
|
1808008000NRG24081120230237051
|
08/11/2023
|
MADHUKAR MURALIDHAR WANI
|
1808008WL033727
|
MADHUKAR MURALIDHAR WANI
|
00045
|
BARB0SHIPAC
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240317155
|
|
MADHUKAR MURALIDHAR WANI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
12
|
PACHORA
|
MH-08-008-088-001/138
(VADGAON KADE)
|
1808008000NRG24081120230237003
|
08/11/2023
|
SUBHADRABAI SUKDEV PATIL
|
1808008WL033717
|
SUBHADRABAI SUKDEV PATIL
|
00045
|
BARB0SHIPAC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240317181
|
|
SUBHADRABAI SUKADEV PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
13
|
PACHORA
|
MH-08-008-088-001/453
(VADGAON KADE)
|
1808008000NRG24081120230237005
|
08/11/2023
|
SAGAR SAMADHAN PATIL
|
1808008WL033717
|
SAGAR SAMADHAN PATIL
|
00045
|
BARB0SHIPAC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240317180
|
|
SAGAR RAMDHAN PATIL
|
BANK OF BARODA(606985)
|
|
14
|
PACHORA
|
MH-08-008-088-001/453
(VADGAON KADE)
|
1808008000NRG24081120230237004
|
08/11/2023
|
SHANTABAI SAMADHAN PATIL
|
1808008WL033717
|
SHANTABAI SAMADHAN PATIL
|
00045
|
BARB0SHIPAC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240317157
|
|
SHANTABAI RAMDHAN PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
15
|
PACHORA
|
MH-08-008-022-001/297
(DONGARGAON)
|
1808008000NRG24081120230236959
|
08/11/2023
|
GAFUR RAMJAN TADAVI
|
1808008WL033704
|
GAFUR RAMJAN TADAVI
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240319256
|
|
Mr. GAFUR RAMJAN TADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
PACHORA
|
MH-08-008-050-001/140
(MONDHALE)
|
1808008000NRG24081120230236967
|
08/11/2023
|
DNYANESHWAR SAHEBRAO MALDE
|
1808008WL033706
|
DNYANESHWAR SAHEBRAO MALDE
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317172
|
|
MALDE DNYANESHWAR SAHEBRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PACHORA
|
MH-08-008-050-001/148
(MONDHALE)
|
1808008000NRG24081120230236981
|
08/11/2023
|
Subhash Pundlik Patil
|
1808008WL033711
|
Subhash Pundlik Patil
|
00051
|
MAHB0000309
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240317194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
PACHORA
|
MH-08-008-050-001/203
(MONDHALE)
|
1808008000NRG24081120230236982
|
08/11/2023
|
RAGHUNATH KHANDU MARATHE
|
1808008WL033711
|
RAGHUNATH KHANDU MARATHE
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317184
|
|
Mr. Rangnath Khandu Marathe
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PACHORA
|
MH-08-008-050-001/222
(MONDHALE)
|
1808008000NRG24081120230236973
|
08/11/2023
|
KAUTIK RAMESH BHOSLE
|
1808008WL033708
|
KAUTIK RAMESH BHOSLE
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317193
|
|
Mr. KAUTIK RAMESH BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PACHORA
|
MH-08-008-050-001/352
(MONDHALE)
|
1808008000NRG24081120230236978
|
08/11/2023
|
MOHADDIN SHAHAMAD TADAVI
|
1808008WL033710
|
MOHADDIN SHAHAMAD TADAVI
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317206
|
|
Mr. MOHADDIN SHAHMAD TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PACHORA
|
MH-08-008-050-001/362
(MONDHALE)
|
1808008000NRG24081120230236979
|
08/11/2023
|
HUSEN PARIKHA TADAVI
|
1808008WL033710
|
HUSEN PARIKHA TADAVI
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317199
|
|
Mr. Hushan Pirakha Tadavi
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PACHORA
|
MH-08-008-056-001/40
(NIMBHORI BRUD)
|
1808008000NRG24071120230235597
|
08/11/2023
|
DEVIDAS SAKHARAM NALWADE
|
1808008WL033541
|
DEVIDAS SAKHARAM NALWADE
|
00051
|
MAHB0000309
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240317200
|
|
Mr. DEVIDAS SAKHARAM NALWADE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PACHORA
|
MH-08-008-056-001/52
(NIMBHORI BRUD)
|
1808008000NRG24071120230235598
|
08/11/2023
|
DAGADABAI MADAN TADAVI
|
1808008WL033541
|
DAGADABAI MADAN TADAVI
|
00051
|
MAHB0000309
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240317195
|
|
DAGDABAI MADAN TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
24
|
PACHORA
|
MH-08-008-093-001/152
(VARKHEDI BRUD)
|
1808008000NRG24081120230237006
|
08/11/2023
|
TUKARAM JYOTIRAM MANG
|
1808008WL033718
|
TUKARAM JYOTIRAM MANG
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317182
|
|
Mr. TUKARAM JYOTIRAM CHANDANSHIV
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PACHORA
|
MH-08-008-093-001/152
(VARKHEDI BRUD)
|
1808008000NRG24081120230237007
|
08/11/2023
|
TUKARAM JYOTIRAM MANG
|
1808008WL033718
|
TUKARAM JYOTIRAM MANG
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317183
|
|
Mr. TUKARAM JYOTIRAM CHANDANSHIV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
26
|
PACHORA
|
MH-08-008-036-001/139
(KHAJOLA)
|
1808008000NRG24081120230237472
|
08/11/2023
|
SARLABAI SURESH PATIL
|
1808008WL033783
|
SARLABAI SURESH PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317167
|
|
Mrs. SARALABAI SURESH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
PACHORA
|
MH-08-008-036-001/139
(KHAJOLA)
|
1808008000NRG24081120230237471
|
08/11/2023
|
SURESH BHIKAN PATIL
|
1808008WL033783
|
SURESH BHIKAN PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317170
|
|
Mr. SURESH BHIKAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PACHORA
|
MH-08-008-036-001/454
(KHAJOLA)
|
1808008000NRG24081120230237476
|
08/11/2023
|
LALITABAI SUNIL PATIL
|
1808008WL033784
|
LALITABAI SUNIL PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317205
|
|
Mr. LALITABAI SUNIL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PACHORA
|
MH-08-008-036-001/454
(KHAJOLA)
|
1808008000NRG24081120230237475
|
08/11/2023
|
SUNIL BABULAL PATIL
|
1808008WL033784
|
SUNIL BABULAL PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317175
|
|
Mr. SUNIL BABULAL PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
PACHORA
|
MH-08-008-036-001/564
(KHAJOLA)
|
1808008000NRG24081120230237477
|
08/11/2023
|
RAJENDRA KESHAV PATIL
|
1808008WL033784
|
RAJENDRA KESHAV PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317166
|
|
Mr. RAJENDRA KESHAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PACHORA
|
MH-08-008-036-001/568
(KHAJOLA)
|
1808008000NRG24081120230237478
|
08/11/2023
|
SWAPNIL LAHU PATIL
|
1808008WL033784
|
SWAPNIL LAHU PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317164
|
|
Ms. SWAPNIL LAHU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PACHORA
|
MH-08-008-052-002/94
(NAGARDEWALA)
|
1808008000NRG24081120230237484
|
08/11/2023
|
KAMALBAI MAHADU DANKE
|
1808008WL033786
|
KAMALBAI MAHADU DANKE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240319255
|
|
Mrs. KAMALBAI MAHADU DANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PACHORA
|
MH-08-008-055-001/27
(NERI)
|
1808008000NRG24081120230236990
|
08/11/2023
|
MIRABAI SAHEBRAO BORSE
|
1808008WL033713
|
MIRABAI SAHEBRAO BORSE
|
00089
|
CBIN0281677
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240317203
|
|
Miss. MIRABAI SAHEBRAO BORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PACHORA
|
MH-08-008-055-001/27
(NERI)
|
1808008000NRG24081120230236989
|
08/11/2023
|
SAHEBRAO JANRAO BORSE
|
1808008WL033713
|
SAHEBRAO JANRAO BORSE
|
00089
|
CBIN0281677
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240317204
|
|
MR SAHEBRAO JAMRAO BORSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
35
|
PACHORA
|
MH-08-008-036-001/229
(KHAJOLA)
|
1808008000NRG24081120230237473
|
08/11/2023
|
RAJIV BAPU WAGH
|
1808008WL033783
|
RAJIV BAPU WAGH
|
00089
|
CBIN0281768
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317179
|
|
Mr. RAJIV BAPU WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
36
|
PACHORA
|
MH-08-008-033-001/119
(KASAMPURA)
|
1808008000NRG24081120230237514
|
08/11/2023
|
LAXMAN PUNA KHARE
|
1808008WL033793
|
LAXMAN PUNA KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317186
|
|
Mr. LAXMAN PUNA KHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PACHORA
|
MH-08-008-033-001/134
(KASAMPURA)
|
1808008000NRG24081120230237516
|
08/11/2023
|
ANIL PUNA KHARE
|
1808008WL033793
|
ANIL PUNA KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317185
|
|
Mr. ANIL PUNA KHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PACHORA
|
MH-08-008-048-001/37
(MHASAS)
|
1808008000NRG24081120230236962
|
08/11/2023
|
BHIMRAO VASANT KHARE
|
1808008WL033705
|
BHIMRAO VASANT KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317173
|
|
Mr. BHIMRAO VASANT KHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PACHORA
|
MH-08-008-048-001/54
(MHASAS)
|
1808008000NRG24081120230236964
|
08/11/2023
|
PADMAKAR MURLIDHAR KHARE
|
1808008WL033705
|
PADMAKAR MURLIDHAR KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317165
|
|
Mr. PADMAKAR MURLIDHAR KHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
40
|
PACHORA
|
MH-08-008-022-001/296
(DONGARGAON)
|
1808008000NRG24081120230236958
|
08/11/2023
|
SANDIP GAFUR TADAVI
|
1808008WL033704
|
SANDIP GAFUR TADAVI
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317196
|
|
Mr. SANDIP GAFFUR TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
41
|
PACHORA
|
MH-08-008-022-001/297
(DONGARGAON)
|
1808008000NRG24081120230236960
|
08/11/2023
|
CHOTU GAFUR TADAVI
|
1808008WL033704
|
CHOTU GAFUR TADAVI
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240319254
|
|
MR CHOTU GAFUR TADVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PACHORA
|
MH-08-008-056-001/31
(NIMBHORI BRUD)
|
1808008000NRG24071120230235596
|
08/11/2023
|
MADINA NIJAM TADAVI
|
1808008WL033541
|
MADINA NIJAM TADAVI
|
00415
|
SBIN0000441
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240317154
|
|
TADVI MADINA NIJAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
PACHORA
|
MH-08-008-060-001/109
(PARDHADE)
|
1808008000NRG24081120230236995
|
08/11/2023
|
GOPAL RAMDAS KAMBALE
|
1808008WL033715
|
GOPAL RAMDAS KAMBALE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317207
|
|
MR GOPAL RAMDAS KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PACHORA
|
MH-08-008-060-001/109
(PARDHADE)
|
1808008000NRG24081120230236994
|
08/11/2023
|
LATABAI RAMDAS KAMBALE
|
1808008WL033715
|
LATABAI RAMDAS KAMBALE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240319253
|
|
MISS LATABAI RANDAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PACHORA
|
MH-08-008-060-001/109
(PARDHADE)
|
1808008000NRG24081120230236993
|
08/11/2023
|
RAMDAS DHANA KAMBALE
|
1808008WL033715
|
RAMDAS DHANA KAMBALE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317177
|
|
MR RAMADAS DHANA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PACHORA
|
MH-08-008-060-001/109
(PARDHADE)
|
1808008000NRG24081120230236996
|
08/11/2023
|
SAVITA GOPAL KAMBALE
|
1808008WL033715
|
SAVITA GOPAL KAMBALE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317176
|
|
MRS SAVITA GOPAL KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
47
|
PACHORA
|
MH-08-008-083-002/455
(TARKHEDA BRUD)
|
1808008000NRG24081120230237064
|
08/11/2023
|
CHOTABAI NARAYAN SONAWANE
|
1808008WL033731
|
CHOTABAI NARAYAN SONAWANE
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317202
|
|
Mr. NARAYAN SHANKAR PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PACHORA
|
MH-08-008-083-002/455
(TARKHEDA BRUD)
|
1808008000NRG24081120230237063
|
08/11/2023
|
NARAYAN SHANKAR SONAWANE
|
1808008WL033731
|
NARAYAN SHANKAR SONAWANE
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317174
|
|
MR NARAYAN SHANKAR SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
49
|
PACHORA
|
MH-08-008-076-002/285
(SATGAON DONGARI)
|
1808008000NRG24081120230236998
|
08/11/2023
|
BHARAT LOTAN PATIL
|
1808008WL033716
|
BHARAT LOTAN PATIL
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317197
|
|
BHARAT LOTAN PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
50
|
PACHORA
|
MH-08-008-076-002/1077
(SATGAON DONGARI)
|
1808008000NRG24081120230237511
|
08/11/2023
|
SUMANBAI BAPU HATAGALE
|
1808008WL033792
|
SUMANBAI BAPU HATAGALE
|
1143
|
MAHG0005506
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240319257
|
|
Sumanbai Bapu Hatagale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
PACHORA
|
MH-08-008-076-002/1080
(SATGAON DONGARI)
|
1808008000NRG24081120230237512
|
08/11/2023
|
GANESH BAPU HATAGALE
|
1808008WL033792
|
GANESH BAPU HATAGALE
|
1143
|
MAHG0005506
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240319258
|
|
Mr. Ganesh Bapu Hatagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
PACHORA
|
MH-08-008-076-002/285
(SATGAON DONGARI)
|
1808008000NRG24081120230236999
|
08/11/2023
|
KIRANBAI VALMIK PATIL
|
1808008WL033716
|
KIRANBAI VALMIK PATIL
|
1143
|
MAHG0005506
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317189
|
|
Mrs. KIRANBAI VALMIK PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
53
|
PACHORA
|
MH-08-008-052-001/787
(NAGARDEWALA)
|
1808008000NRG24081120230237485
|
08/11/2023
|
ARUN DEVAJI KOLI
|
1808008WL033787
|
ARUN DEVAJI KOLI
|
400001
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317190
|
|
ARUN DEVAJI KOLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PACHORA
|
MH-08-008-052-001/787
(NAGARDEWALA)
|
1808008000NRG24081120230237486
|
08/11/2023
|
INDUBAI ARUN KOLI
|
1808008WL033787
|
INDUBAI ARUN KOLI
|
400001
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317191
|
|
INDUBAI ARUN KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PACHORA
|
MH-08-008-052-001/787
(NAGARDEWALA)
|
1808008000NRG24081120230237487
|
08/11/2023
|
VIKAS ARUN KOLI
|
1808008WL033787
|
VIKAS ARUN KOLI
|
400001
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317192
|
|
VIKAS ARUN KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PACHORA
|
MH-08-008-052-001/789
(NAGARDEWALA)
|
1808008000NRG24081120230237488
|
08/11/2023
|
MANGLABAI VISHWANATH KOLI
|
1808008WL033787
|
MANGLABAI VISHWANATH KOLI
|
400001
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317198
|
|
MANGALA VISHWANATH KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PACHORA
|
MH-08-008-054-001/180
(NANDRA)
|
1808008000NRG24081120230236985
|
08/11/2023
|
DIPAK SUBHASH TAVADE
|
1808008WL033712
|
DIPAK SUBHASH TAVADE
|
400001
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240319259
|
|
Mr. DIPAK SUBHASH TAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PACHORA
|
MH-08-008-062-001/87
(PIMPALGAON KH. PRA BHA)
|
1808008000NRG24081120230237507
|
08/11/2023
|
SHANKAR T KADAM
|
1808008WL033791
|
SHANKAR T KADAM
|
400001
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317187
|
|
Mr. SHANKAR TOTARAM KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PACHORA
|
MH-08-008-062-001/87
(PIMPALGAON KH. PRA BHA)
|
1808008000NRG24081120230237508
|
08/11/2023
|
SUNIL SHANKAR KADAM
|
1808008WL033791
|
SUNIL SHANKAR KADAM
|
400001
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317188
|
|
Mr. SUNIL SHANKAR KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PACHORA
|
MH-08-008-081-001/392
(SHINDAD)
|
1808008000NRG24081120230237062
|
08/11/2023
|
DEVAKABAI BHIKA SALUNKHE
|
1808008WL033730
|
DEVAKABAI BHIKA SALUNKHE
|
424101
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240317168
|
|
DEVKABAI BHIKA SALUN
|
BANK OF BARODA(606985)
|
|
61
|
PACHORA
|
MH-08-008-081-001/7
(SHINDAD)
|
1808008000NRG24081120230237052
|
08/11/2023
|
RAMESH H TADVI
|
1808008WL033728
|
RAMESH H TADVI
|
424101
|
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240317169
|
|
RAMESH HUSEN TADVI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106197
|
106197
|
|
|
|
|
|
|
|