|
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-08-008-010-001/1301
(BAMBRUD PRA.BO.)
|
1808008000NRG24060320240386272
|
06/03/2024
|
SOPAN GANGARAM PATIL
|
1808008WL052013
|
SOPAN GANGARAM PATIL
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046843
|
|
SOPAN GANGARAM PATIL
|
BANK OF BARODA(606985)
|
|
2
|
PACHORA
|
MH-08-008-010-001/1301
(BAMBRUD PRA.BO.)
|
1808008000NRG24060320240386273
|
06/03/2024
|
VAISHALI SOPAN PATIL
|
1808008WL052013
|
VAISHALI SOPAN PATIL
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046849
|
|
VAISHALI SOPAN PATIL
|
BANK OF BARODA(606985)
|
|
3
|
PACHORA
|
MH-08-008-010-001/158
(BAMBRUD PRA.BO.)
|
1808008000NRG24060320240386263
|
06/03/2024
|
HIRALAL RAMDAS SHIMPI
|
1808008WL052011
|
HIRALAL RAMDAS SHIMPI
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046873
|
|
HIRALAL RAMDAS SHIMP
|
BANK OF BARODA(606985)
|
|
4
|
PACHORA
|
MH-08-008-010-001/229
(BAMBRUD PRA.BO.)
|
1808008000NRG24060320240386274
|
06/03/2024
|
DYANESHWAR BABULAL PATIL
|
1808008WL052013
|
DYANESHWAR BABULAL PATIL
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046848
|
|
DNYANESHRWAR BABULAL
|
BANK OF BARODA(606985)
|
|
5
|
PACHORA
|
MH-08-008-010-001/283
(BAMBRUD PRA.BO.)
|
1808008000NRG24060320240386256
|
06/03/2024
|
LILABAI BABURAO PATIL
|
1808008WL052010
|
LILABAI BABURAO PATIL
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046846
|
|
LILABAI BABURAV PATI
|
BANK OF BARODA(606985)
|
|
6
|
PACHORA
|
MH-08-008-010-001/378
(BAMBRUD PRA.BO.)
|
1808008000NRG24060320240386275
|
06/03/2024
|
LAXMAN HIMMAT WAGH
|
1808008WL052013
|
LAXMAN HIMMAT WAGH
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046842
|
|
Mr. LAXMAN HIMMAT WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PACHORA
|
MH-08-008-010-001/393-B
(BAMBRUD PRA.BO.)
|
1808008000NRG24060320240386264
|
06/03/2024
|
SAVITA AANA PAVAL
|
1808008WL052011
|
SAVITA AANA PAVAL
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046851
|
|
PNCHAFULABAI ANNA PAVAL
|
HDFC BANK LTD(607152)
|
|
8
|
PACHORA
|
MH-08-008-010-001/578
(BAMBRUD PRA.BO.)
|
1808008000NRG24060320240386277
|
06/03/2024
|
EKNATH GOVINDA KOLI
|
1808008WL052013
|
EKNATH GOVINDA KOLI
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046852
|
|
EKNATH GOVINDA KOLI
|
BANK OF BARODA(606985)
|
|
9
|
PACHORA
|
MH-08-008-010-001/580
(BAMBRUD PRA.BO.)
|
1808008000NRG24060320240386278
|
06/03/2024
|
SHABANAM RAIS PINJARI
|
1808008WL052013
|
SHABANAM RAIS PINJARI
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046840
|
|
SHABNAM RAIS PINJARI
|
BANK OF BARODA(606985)
|
|
10
|
PACHORA
|
MH-08-008-010-001/661
(BAMBRUD PRA.BO.)
|
1808008000NRG24060320240386269
|
06/03/2024
|
SUNITA BAPU DARKONDE
|
1808008WL052012
|
SUNITA BAPU DARKONDE
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046841
|
|
MRS SUNITA BAPU BAPU DARKONDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PACHORA
|
MH-08-008-010-001/682
(BAMBRUD PRA.BO.)
|
1808008000NRG24060320240386258
|
06/03/2024
|
ALKABAI SUBHASH GUJAR
|
1808008WL052010
|
ALKABAI SUBHASH GUJAR
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046845
|
|
ALKABAI SUBHASH GUJAR
|
RATNAKAR BANK(607393)
|
|
12
|
PACHORA
|
MH-08-008-010-001/682
(BAMBRUD PRA.BO.)
|
1808008000NRG24060320240386257
|
06/03/2024
|
SUBHASH TUKARAM GUJAR
|
1808008WL052010
|
SUBHASH TUKARAM GUJAR
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046850
|
|
SUBHASH TUKARAM GUJA
|
BANK OF BARODA(606985)
|
|
13
|
PACHORA
|
MH-08-008-010-001/89
(BAMBRUD PRA.BO.)
|
1808008000NRG24060320240386251
|
06/03/2024
|
SULABAI BAPU KADAM
|
1808008WL052009
|
SULABAI BAPU KADAM
|
00045
|
BARB0BAMBRU
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241046847
|
|
SULABAI BAPU KADAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
14
|
PACHORA
|
MH-08-008-089-001/605
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24060320240386301
|
06/03/2024
|
VIKAS BHAVSING MAHALE
|
1808008WL052017
|
VIKAS BHAVSING MAHALE
|
00045
|
BARB0DBJGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046835
|
|
VIKAS BHAVSING MAHALE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
PACHORA
|
MH-08-008-076-002/342
(SATGAON DONGARI)
|
1808008000NRG24060320240386401
|
06/03/2024
|
BHURA HIRA RATHOD
|
1808008WL052025
|
BHURA HIRA RATHOD
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241046826
|
|
Mr. BHURA HIRA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
PACHORA
|
MH-08-008-010-001/234
(BAMBRUD PRA.BO.)
|
1808008000NRG24060320240386265
|
06/03/2024
|
VANDANA RAJU GAVALI
|
1808008WL052012
|
VANDANA RAJU GAVALI
|
00045
|
BARB0VJBAMB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046844
|
|
VANDANA RAJU GAVALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
PACHORA
|
MH-08-008-030-002/17
(HOL)
|
1808008000NRG24060320240386286
|
06/03/2024
|
Subhabai Budha Patil
|
1808008WL052015
|
Subhabai Budha Patil
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241046865
|
|
Miss. SUBHABAI BUDHA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PACHORA
|
MH-08-008-030-002/17
(HOL)
|
1808008000NRG24060320240386288
|
06/03/2024
|
Subhabai Budha Patil
|
1808008WL052015
|
Subhabai Budha Patil
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241046864
|
|
Miss. SUBHABAI BUDHA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PACHORA
|
MH-08-008-030-002/6
(HOL)
|
1808008000NRG24060320240386290
|
06/03/2024
|
RANJANABAI DILIP PATIL
|
1808008WL052015
|
RANJANABAI DILIP PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241046872
|
|
Mrs. RANJABAI DILIP PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PACHORA
|
MH-08-008-030-002/6
(HOL)
|
1808008000NRG24060320240386291
|
06/03/2024
|
RANJANABAI DILIP PATIL
|
1808008WL052015
|
RANJANABAI DILIP PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241046871
|
|
Mrs. RANJABAI DILIP PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PACHORA
|
MH-08-008-089-001/27
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24060320240386296
|
06/03/2024
|
NARAYAN CHINDHA PATIL
|
1808008WL052017
|
NARAYAN CHINDHA PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241046838
|
|
Mr. NARAYAN CHINDHA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PACHORA
|
MH-08-008-089-001/369
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24060320240386297
|
06/03/2024
|
BHAVSING CHINDHA PATIL
|
1808008WL052017
|
BHAVSING CHINDHA PATIL
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046839
|
|
Mr. BHAVSINGH CHINDHA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PACHORA
|
MH-08-008-089-001/604
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24060320240386299
|
06/03/2024
|
AKASH BHAVSING PATIL
|
1808008WL052017
|
AKASH BHAVSING PATIL
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046837
|
|
Mr. AKASH BHAVSING PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PACHORA
|
MH-08-008-089-001/604
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24060320240386300
|
06/03/2024
|
USHA AKASH PATIL
|
1808008WL052017
|
USHA AKASH PATIL
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046867
|
|
Mrs. USHA AKASH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PACHORA
|
MH-08-008-089-001/605
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24060320240386302
|
06/03/2024
|
SARITA VIKAS PATIL
|
1808008WL052017
|
SARITA VIKAS PATIL
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046866
|
|
Mrs. SARITA VIKAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
26
|
PACHORA
|
MH-08-008-063-001/32
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24060320240386397
|
06/03/2024
|
VINOD EKNATH BORSE
|
1808008WL052024
|
VINOD EKNATH BORSE
|
00089
|
CBIN0281768
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046869
|
|
Ms. VINOD EKNATH DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PACHORA
|
MH-08-008-063-001/46
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24060320240386400
|
06/03/2024
|
MOHAN BUDHA DHOBI
|
1808008WL052024
|
MOHAN BUDHA DHOBI
|
00089
|
CBIN0281768
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241046870
|
|
Mr. MOHAN BUDHA DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
28
|
PACHORA
|
MH-08-008-048-001/176
(MHASAS)
|
1808008000NRG24060320240386292
|
06/03/2024
|
SUNIL LALCHAND SHELKE
|
1808008WL052016
|
SUNIL LALCHAND SHELKE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241046829
|
|
Mr. SUNIL LALACHAND SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PACHORA
|
MH-08-008-048-001/178
(MHASAS)
|
1808008000NRG24060320240386294
|
06/03/2024
|
KAILAS AMRUT PATIL
|
1808008WL052016
|
KAILAS AMRUT PATIL
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241046827
|
|
Mr. KAILAS AMRUT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PACHORA
|
MH-08-008-048-001/178
(MHASAS)
|
1808008000NRG24060320240386293
|
06/03/2024
|
SARALA KAILAS PATIL
|
1808008WL052016
|
SARALA KAILAS PATIL
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241046828
|
|
Mrs. SARALA KAILAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
31
|
PACHORA
|
MH-08-008-089-001/377
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24060320240386298
|
06/03/2024
|
KALYANSING PRATAPSING PATIL
|
1808008WL052017
|
KALYANSING PRATAPSING PATIL
|
00165
|
IBKL0000488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046830
|
|
PATIL KALYAN PRATAPSING
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
PACHORA
|
MH-08-008-097-001/44
(VERULI KH.)
|
1808008000NRG24060320240386304
|
06/03/2024
|
SANJAY RAJARAM PATIL
|
1808008WL052018
|
SANJAY RAJARAM PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241046868
|
|
MR SANJAY RAJARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
33
|
PACHORA
|
MH-08-008-097-001/463
(VERULI KH.)
|
1808008000NRG24060320240386305
|
06/03/2024
|
GOVINDA PARSHARAM PATIL
|
1808008WL052018
|
GOVINDA PARSHARAM PATIL
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241046833
|
|
Mr. GOVIND PARSHRAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
34
|
PACHORA
|
MH-08-008-076-002/342
(SATGAON DONGARI)
|
1808008000NRG24060320240386402
|
06/03/2024
|
GIRJABAI BHURA RATHOD
|
1808008WL052025
|
GIRJABAI BHURA RATHOD
|
1143
|
MAHG0005506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241046831
|
|
Mrs. GIRAJABAI BHURA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
PACHORA
|
MH-08-008-076-002/767
(SATGAON DONGARI)
|
1808008000NRG24060320240386403
|
06/03/2024
|
LALITABAI DNYANESHWAR CHAVAN
|
1808008WL052025
|
LALITABAI DNYANESHWAR CHAVAN
|
1143
|
MAHG0005506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241046832
|
|
Mrs. Lalitabai Dnyaneshwar Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
36
|
PACHORA
|
MH-08-008-063-001/124
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24060320240386396
|
06/03/2024
|
MANOHAR SHIVRAM PATIL
|
1808008WL052024
|
MANOHAR SHIVRAM PATIL
|
1143
|
MAHG0005514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046863
|
|
Mr. MANOHAR SHIVRAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
PACHORA
|
MH-08-008-063-001/32
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24060320240386398
|
06/03/2024
|
KAMLAKAR EKNATH BORSE
|
1808008WL052024
|
KAMLAKAR EKNATH BORSE
|
1143
|
MAHG0005514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046862
|
|
Mr. Kamlakar Eknath Dhobi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
PACHORA
|
MH-08-008-063-001/43
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24060320240386399
|
06/03/2024
|
GARBAD BALIRAM KOLI
|
1808008WL052024
|
GARBAD BALIRAM KOLI
|
1143
|
MAHG0005514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046861
|
|
Mr. Garbad Baliram Koli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
39
|
PACHORA
|
MH-08-008-030-002/17
(HOL)
|
1808008000NRG24060320240386287
|
06/03/2024
|
JIBHAU BUDHA PATIL
|
1808008WL052015
|
JIBHAU BUDHA PATIL
|
424101
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241046859
|
|
Ms. JIBHAU BUDHA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PACHORA
|
MH-08-008-030-002/17
(HOL)
|
1808008000NRG24060320240386289
|
06/03/2024
|
JIBHAU BUDHA PATIL
|
1808008WL052015
|
JIBHAU BUDHA PATIL
|
424101
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241046860
|
|
Ms. JIBHAU BUDHA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PACHORA
|
MH-08-008-097-001/36
(VERULI KH.)
|
1808008000NRG24060320240386303
|
06/03/2024
|
BHAIYYA RAMESH PATIL
|
1808008WL052018
|
BHAIYYA RAMESH PATIL
|
424101
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241046834
|
|
Mr. Bhaiyya Ramesh Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
PACHORA
|
MH-08-008-010-001/109
(BAMBRUD PRA.BO.)
|
1808008000NRG24060320240386253
|
06/03/2024
|
SHAMKANT JAGNNATH PATIL
|
1808008WL052010
|
SHAMKANT JAGNNATH PATIL
|
425001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046853
|
|
SHAM JAGANNATH PATIL
|
BANK OF BARODA(606985)
|
|
43
|
PACHORA
|
MH-08-008-010-001/206
(BAMBRUD PRA.BO.)
|
1808008000NRG24060320240386254
|
06/03/2024
|
GAJANAN JAGNNATH PATIL
|
1808008WL052010
|
GAJANAN JAGNNATH PATIL
|
425001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046855
|
|
GAJANAN JAGANNATH PA
|
BANK OF BARODA(606985)
|
|
44
|
PACHORA
|
MH-08-008-010-001/253
(BAMBRUD PRA.BO.)
|
1808008000NRG24060320240386250
|
06/03/2024
|
RAVINDRA BHILA PATIL
|
1808008WL052009
|
RAVINDRA BHILA PATIL
|
425001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241046836
|
|
MR RAVINDRA BHILA PATIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
PACHORA
|
MH-08-008-010-001/283
(BAMBRUD PRA.BO.)
|
1808008000NRG24060320240386255
|
06/03/2024
|
BABURAO JAGNNATH PATIL
|
1808008WL052010
|
BABURAO JAGNNATH PATIL
|
425001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046854
|
|
BABURAO JAGANNATH PA
|
BANK OF BARODA(606985)
|
|
46
|
PACHORA
|
MH-08-008-010-001/340
(BAMBRUD PRA.BO.)
|
1808008000NRG24060320240386266
|
06/03/2024
|
YUVRAJ KISAN DARKONDE
|
1808008WL052012
|
YUVRAJ KISAN DARKONDE
|
425001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046856
|
|
YUVARAJ KISAN DARKON
|
BANK OF BARODA(606985)
|
|
47
|
PACHORA
|
MH-08-008-010-001/349
(BAMBRUD PRA.BO.)
|
1808008000NRG24060320240386281
|
06/03/2024
|
NIVRUTTI SHAMRAO DAMRE
|
1808008WL052014
|
NIVRUTTI SHAMRAO DAMRE
|
425001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046857
|
|
NIVRITTI SHAMARAV SU
|
BANK OF BARODA(606985)
|
|
48
|
PACHORA
|
MH-08-008-010-001/379
(BAMBRUD PRA.BO.)
|
1808008000NRG24060320240386276
|
06/03/2024
|
DIPAK GANGARAM DEVRE
|
1808008WL052013
|
DIPAK GANGARAM DEVRE
|
425001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241046858
|
|
DIPAK GANGARAM DEVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|