|
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
|
DHARANGAON
|
MH-08-015-021-001/351
(CHANDSAR)
|
1808015000NRG24291220230293632
|
01/01/2024
|
MOHAN SHIVRAM CHAUDHRY
|
1808015WL040988
|
MOHAN SHIVRAM CHAUDHRY
|
00045
|
BARB0RINGRO
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240385378
|
|
MOHAN SHIVARAM CHAUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DHARANGAON
|
MH-08-015-021-001/625
(CHANDSAR)
|
1808015000NRG24291220230293634
|
01/01/2024
|
Gajanan Madhukar Sonwane
|
1808015WL040988
|
Gajanan Madhukar Sonwane
|
00051
|
MAHB0001422
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240385361
|
|
Mr. GAJANAN MADHUKAR SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DHARANGAON
|
MH-08-015-021-001/625
(CHANDSAR)
|
1808015000NRG24291220230293635
|
01/01/2024
|
Jyoti Bhagwan Sonwane
|
1808015WL040988
|
Jyoti Bhagwan Sonwane
|
00051
|
MAHB0001422
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240385363
|
|
Mrs. JYOTI GAJANAM SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
DHARANGAON
|
MH-08-015-004-001/178
(ANJANVIHIRE)
|
1808015000NRG24291220230293507
|
01/01/2024
|
SHARADA MAHENDRA PATIL
|
1808015WL040964
|
SHARADA MAHENDRA PATIL
|
00051
|
MAHB0001903
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240385362
|
|
SHARADA MAHENDRA PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
5
|
DHARANGAON
|
MH-08-015-021-001/624
(CHANDSAR)
|
1808015000NRG24291220230293633
|
01/01/2024
|
Bebabai Suresh Koli
|
1808015WL040988
|
Bebabai Suresh Koli
|
00089
|
CBIN0282019
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240385368
|
|
Mrs. BEBABAI SURSH KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHARANGAON
|
MH-08-015-028-001/67
(DONGAON BK)
|
1808015000NRG24261220230288407
|
01/01/2024
|
BALU BHASKAR PATIL
|
1808015WL040348
|
BALU BHASKAR PATIL
|
00089
|
CBIN0282019
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240385377
|
|
Mr. BALU BHASKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHARANGAON
|
MH-08-015-045-001/95
(LADALI)
|
1808015000NRG24261220230288141
|
01/01/2024
|
Sopan Khandu Sonawane
|
1808015WL040328
|
Sopan Khandu Sonawane
|
00089
|
CBIN0282019
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240385345
|
|
Mr. SOPAN KHANDU SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHARANGAON
|
MH-08-015-072-001/112
(TAHAKALI BK)
|
1808015000NRG24261220230288196
|
01/01/2024
|
Avinash Digambar Patil
|
1808015WL040332
|
Avinash Digambar Patil
|
00089
|
CBIN0282019
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240385336
|
|
Mr. AVINASH DIGAMBAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHARANGAON
|
MH-08-015-072-001/117
(TAHAKALI BK)
|
1808015000NRG24261220230288197
|
01/01/2024
|
DNYANESHWAR RAVAN PATIL
|
1808015WL040332
|
DNYANESHWAR RAVAN PATIL
|
00089
|
CBIN0282019
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240385341
|
|
Mr. DNYANESHWAR RAVAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHARANGAON
|
MH-08-015-072-001/117
(TAHAKALI BK)
|
1808015000NRG24261220230288198
|
01/01/2024
|
VANDANABAI DNYANESHWAR PATIL
|
1808015WL040332
|
VANDANABAI DNYANESHWAR PATIL
|
00089
|
CBIN0282019
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240385375
|
|
Mrs. VANDANABAI DYANESHWAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHARANGAON
|
MH-08-015-072-001/43
(TAHAKALI BK)
|
1808015000NRG24261220230288200
|
01/01/2024
|
Dnyaneshwar Chudaman Patil
|
1808015WL040332
|
Dnyaneshwar Chudaman Patil
|
00089
|
CBIN0282019
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240385346
|
|
Mr. DNYANESHWAR CHUDAMAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
12
|
DHARANGAON
|
MH-08-015-075-001/156
(VANJARI BK)
|
1808015000NRG24261220230287237
|
01/01/2024
|
Dnyaneshwar Hari Patil
|
1808015WL040236
|
Dnyaneshwar Hari Patil
|
00089
|
CBIN0282301
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240385347
|
|
Mr. DYANESHWAR HARI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHARANGAON
|
MH-08-015-075-001/156
(VANJARI BK)
|
1808015000NRG24261220230287238
|
01/01/2024
|
Shobhabai Dnyaneshwar Patil
|
1808015WL040236
|
Shobhabai Dnyaneshwar Patil
|
00089
|
CBIN0282301
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240385355
|
|
Mrs. SHOBHA DNYANESHWAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHARANGAON
|
MH-08-015-075-001/25
(VANJARI BK)
|
1808015000NRG24261220230286652
|
01/01/2024
|
VIJAY TUKARAM SAPKALE
|
1808015WL040184
|
VIJAY TUKARAM SAPKALE
|
00089
|
CBIN0282301
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240385348
|
|
Mr. VIJAY TUKARAM SAPAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHARANGAON
|
MH-08-015-075-001/32
(VANJARI BK)
|
1808015000NRG24261220230286653
|
01/01/2024
|
SHARDA DHANRAJ SALVE
|
1808015WL040184
|
SHARDA DHANRAJ SALVE
|
00089
|
CBIN0282301
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240385354
|
|
Mrs. SHARADA DHANRAJ SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHARANGAON
|
MH-08-015-075-001/51
(VANJARI BK)
|
1808015000NRG24291220230293589
|
01/01/2024
|
Pramod Jamanadas Chaudhari
|
1808015WL040978
|
Pramod Jamanadas Chaudhari
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240385367
|
|
PRAMOD JAMANADAS CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHARANGAON
|
MH-08-015-075-001/89
(VANJARI BK)
|
1808015000NRG24261220230286655
|
01/01/2024
|
Vatsalabai Tukaram Sapakale
|
1808015WL040184
|
Vatsalabai Tukaram Sapakale
|
00089
|
CBIN0282301
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240385352
|
|
Mrs. VATSALABAI TUKARAM SAPKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHARANGAON
|
MH-08-015-076-001/14
(VARAD BK)
|
1808015000NRG24291220230293533
|
01/01/2024
|
ABUDAS CHAICHTRAM PATIL
|
1808015WL040968
|
ABUDAS CHAICHTRAM PATIL
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240385373
|
|
Mr. AMBARNATH CHAITRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHARANGAON
|
MH-08-015-076-001/14
(VARAD BK)
|
1808015000NRG24291220230293534
|
01/01/2024
|
PRAMILA ABUDAS PATIL
|
1808015WL040968
|
PRAMILA ABUDAS PATIL
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240385340
|
|
Mrs. PRAMILABAI AMARNATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHARANGAON
|
MH-08-015-076-001/162
(VARAD BK)
|
1808015000NRG24291220230293523
|
01/01/2024
|
Vijay Soma Mahajan
|
1808015WL040967
|
Vijay Soma Mahajan
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240385329
|
|
Mr. VIJAY SOMA MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHARANGAON
|
MH-08-015-076-001/165
(VARAD BK)
|
1808015000NRG24291220230293526
|
01/01/2024
|
Paresh Sharad Kabre
|
1808015WL040967
|
Paresh Sharad Kabre
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240385325
|
|
Mr. PARESH SHANRADCHANDRA KABRE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHARANGAON
|
MH-08-015-076-001/172
(VARAD BK)
|
1808015000NRG24291220230293527
|
01/01/2024
|
Vasudev Avchit Mahajan
|
1808015WL040967
|
Vasudev Avchit Mahajan
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240385327
|
|
VASUDEV AVCHIT MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHARANGAON
|
MH-08-015-076-001/178
(VARAD BK)
|
1808015000NRG24291220230293535
|
01/01/2024
|
Sharad Khandu Patil
|
1808015WL040968
|
Sharad Khandu Patil
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240385351
|
|
Mr. SHARAD KHANDU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHARANGAON
|
MH-08-015-076-001/27
(VARAD BK)
|
1808015000NRG24261220230286639
|
01/01/2024
|
Kalpana Lahu Bhil
|
1808015WL040182
|
Kalpana Lahu Bhil
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240385349
|
|
Mrs. KALPANA LAHU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHARANGAON
|
MH-08-015-076-001/27
(VARAD BK)
|
1808015000NRG24261220230286638
|
01/01/2024
|
LAHU KALU BHIL
|
1808015WL040182
|
LAHU KALU BHIL
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240385372
|
|
Mr. LAHU KALU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHARANGAON
|
MH-08-015-076-001/548
(VARAD BK)
|
1808015000NRG24291220230293529
|
01/01/2024
|
MANISHA PRASHANT PATIL
|
1808015WL040967
|
MANISHA PRASHANT PATIL
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240385332
|
|
Mrs. MANISHA PRASHANT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHARANGAON
|
MH-08-015-076-001/548
(VARAD BK)
|
1808015000NRG24291220230293528
|
01/01/2024
|
PRASHANT MANIK PATIL
|
1808015WL040967
|
PRASHANT MANIK PATIL
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240385331
|
|
Mr. PRASHANT MANIK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHARANGAON
|
MH-08-015-076-001/611
(VARAD BK)
|
1808015000NRG24291220230293536
|
01/01/2024
|
SAHEBRAO KHANDU PATIL
|
1808015WL040968
|
SAHEBRAO KHANDU PATIL
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240385326
|
|
SAHEBRAO KHANDU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHARANGAON
|
MH-08-015-076-001/634
(VARAD BK)
|
1808015000NRG24291220230293531
|
01/01/2024
|
ARCHANA NILESH KABRA
|
1808015WL040967
|
ARCHANA NILESH KABRA
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240385359
|
|
ARCHANA NILESH KABRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHARANGAON
|
MH-08-015-076-001/634
(VARAD BK)
|
1808015000NRG24291220230293530
|
01/01/2024
|
NILESH MADANLAL KABRA
|
1808015WL040967
|
NILESH MADANLAL KABRA
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240385328
|
|
Mr. NILESH MADANLAL KABRA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHARANGAON
|
MH-08-015-076-001/646
(VARAD BK)
|
1808015000NRG24291220230293517
|
01/01/2024
|
GOKUL JIJABRAO PATIL
|
1808015WL040966
|
GOKUL JIJABRAO PATIL
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240385376
|
|
Mr. GOKUL JIJABRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHARANGAON
|
MH-08-015-076-001/646
(VARAD BK)
|
1808015000NRG24291220230293518
|
01/01/2024
|
MANISHA GOKUL PATIL
|
1808015WL040966
|
MANISHA GOKUL PATIL
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240385330
|
|
Mrs. MANISHA GOKUL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHARANGAON
|
MH-08-015-076-001/648
(VARAD BK)
|
1808015000NRG24291220230293537
|
01/01/2024
|
RAJU PANDURANG PATIL
|
1808015WL040968
|
RAJU PANDURANG PATIL
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240385342
|
|
Mr. RAJU PANDURANG PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHARANGAON
|
MH-08-015-076-001/648
(VARAD BK)
|
1808015000NRG24291220230293538
|
01/01/2024
|
SHANUBAI RAJU PATIL
|
1808015WL040968
|
SHANUBAI RAJU PATIL
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240385353
|
|
Ms. SHANUBAI RAJU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHARANGAON
|
MH-08-015-076-001/750
(VARAD BK)
|
1808015000NRG24291220230293541
|
01/01/2024
|
ALKABAI JAGANNATH PATIL
|
1808015WL040968
|
ALKABAI JAGANNATH PATIL
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240385356
|
|
Mrs. ALKABAI JAGANNTH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHARANGAON
|
MH-08-015-076-001/750
(VARAD BK)
|
1808015000NRG24291220230293540
|
01/01/2024
|
JAGANNATH KHANDU PATIL
|
1808015WL040968
|
JAGANNATH KHANDU PATIL
|
00089
|
CBIN0282301
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240385350
|
|
Mr. JAGANNATH KHANDU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
37
|
DHARANGAON
|
MH-08-015-022-001/163
(CHAWALKHEDE)
|
1808015000NRG24291220230293472
|
01/01/2024
|
Shivaji Sukdev Sonawane
|
1808015WL040958
|
Shivaji Sukdev Sonawane
|
00089
|
CBIN0282591
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240385357
|
|
Mr. SHIVAJI SUKDEV BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHARANGAON
|
MH-08-015-022-001/31
(CHAWALKHEDE)
|
1808015000NRG24291220230293473
|
01/01/2024
|
SIDDHARTH VAASANT BHELRAO
|
1808015WL040958
|
SIDDHARTH VAASANT BHELRAO
|
00089
|
CBIN0282591
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240385358
|
|
Mr. SIDDHARTH VASANT BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHARANGAON
|
MH-08-015-075-001/230
(VANJARI BK)
|
1808015000NRG24261220230286646
|
01/01/2024
|
Sanjay Manilal Chaudhari
|
1808015WL040183
|
Sanjay Manilal Chaudhari
|
00089
|
CBIN0282591
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240385337
|
|
SANJAY MANILAL CHAUDHARI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
40
|
DHARANGAON
|
MH-08-015-075-001/89
(VANJARI BK)
|
1808015000NRG24261220230286654
|
01/01/2024
|
Narayan Tukaram Sapkale
|
1808015WL040184
|
Narayan Tukaram Sapkale
|
00089
|
CBIN0282591
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240385344
|
|
Mr. NARAYAN TUKARAM SAPKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
41
|
DHARANGAON
|
MH-08-015-004-001/178
(ANJANVIHIRE)
|
1808015000NRG24291220230293506
|
01/01/2024
|
MAHENDRA BHIKA PATIL
|
1808015WL040964
|
MAHENDRA BHIKA PATIL
|
00415
|
SBIN0000363
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240385333
|
|
MAHENDRA BHIKA PATIL
|
UNION BANK OF INDIA(508500)
|
|
42
|
DHARANGAON
|
MH-08-015-004-001/181
(ANJANVIHIRE)
|
1808015000NRG24291220230293508
|
01/01/2024
|
Mahesh Rohidas Patil
|
1808015WL040964
|
Mahesh Rohidas Patil
|
00415
|
SBIN0000363
|
273
|
273
|
Processed
|
10/03/2024
|
|
A069240385334
|
|
MAHESH ROHIDAS PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
43
|
DHARANGAON
|
MH-08-015-017-001/314
(BORGAON BK)
|
1808015000NRG24271220230289786
|
01/01/2024
|
Sanjay Kalyan Marathe
|
1808015WL040494
|
Sanjay Kalyan Marathe
|
00415
|
SBIN0000363
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240385371
|
|
SANJAY KALYAN MARATHE
|
UNION BANK OF INDIA(508500)
|
|
44
|
DHARANGAON
|
MH-08-015-022-001/15
(CHAWALKHEDE)
|
1808015000NRG24291220230293471
|
01/01/2024
|
PANKAJ AMBAR BHALERAV
|
1808015WL040958
|
PANKAJ AMBAR BHALERAV
|
00415
|
SBIN0000363
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240385338
|
|
PANKAJ AMBAR BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHARANGAON
|
MH-08-015-056-001/279
(PASTANE BK)
|
1808015000NRG24291220230293511
|
01/01/2024
|
RAMADAS GULAB SONWANE
|
1808015WL040965
|
RAMADAS GULAB SONWANE
|
00415
|
SBIN0000363
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240385369
|
|
MR RAMDAS GULAB SONWANE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHARANGAON
|
MH-08-015-056-001/280
(PASTANE BK)
|
1808015000NRG24291220230293512
|
01/01/2024
|
aminabi jummashaha fakir
|
1808015WL040965
|
aminabi jummashaha fakir
|
00415
|
SBIN0000363
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240385370
|
|
MRS AMINABI JUMMASHAHA FAKIR
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHARANGAON
|
MH-08-015-075-002/187
(VANJARI BK)
|
1808015000NRG24291220230293594
|
01/01/2024
|
Mangesh Bhikan Ahire
|
1808015WL040978
|
Mangesh Bhikan Ahire
|
00415
|
SBIN0000363
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240385339
|
|
MANGESH BHIKAN AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
48
|
DHARANGAON
|
MH-08-015-065-001/11
(SALWA)
|
1808015000NRG24271220230289230
|
01/01/2024
|
NAMDEV GOVINDA PATIL
|
1808015WL040431
|
NAMDEV GOVINDA PATIL
|
00415
|
SBIN0002175
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240385374
|
|
NAMDEO GOVINDA PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
49
|
DHARANGAON
|
MH-08-015-065-001/340
(SALWA)
|
1808015000NRG24271220230289231
|
01/01/2024
|
Sima Ganesh Patil
|
1808015WL040431
|
Sima Ganesh Patil
|
00415
|
SBIN0002175
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240385343
|
|
MRS SIMA GANESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHARANGAON
|
MH-08-015-065-001/376
(SALWA)
|
1808015000NRG24271220230289233
|
01/01/2024
|
ravindra ganpat patil
|
1808015WL040431
|
ravindra ganpat patil
|
00415
|
SBIN0002175
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240385335
|
|
MR RAVINDRA GANPAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
51
|
DHARANGAON
|
MH-08-015-004-001/181
(ANJANVIHIRE)
|
1808015000NRG24291220230293509
|
01/01/2024
|
Kavita Mahesh Patil
|
1808015WL040964
|
Kavita Mahesh Patil
|
00468
|
UBIN0547948
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240385360
|
|
KAVITA MAHESH PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
52
|
DHARANGAON
|
MH-08-015-017-001/148
(BORGAON BK)
|
1808015000NRG24271220230289788
|
01/01/2024
|
RAMKRUSHANA BHEKAN MARATHE
|
1808015WL040495
|
RAMKRUSHANA BHEKAN MARATHE
|
00468
|
UBIN0568759
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240385365
|
|
Mr. RAMKRUSHNA BHIKAN MARATHE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
DHARANGAON
|
MH-08-015-075-001/150
(VANJARI BK)
|
1808015000NRG24261220230286651
|
01/01/2024
|
BHAVAVLAL SOMA KAMBLE
|
1808015WL040184
|
BHAVAVLAL SOMA KAMBLE
|
00468
|
UBIN0568759
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240385366
|
|
BHAVALAL SOMA KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
54
|
DHARANGAON
|
MH-08-015-075-001/320
(VANJARI BK)
|
1808015000NRG24261220230286647
|
01/01/2024
|
Dinesh Bhagwat Mahajan
|
1808015WL040183
|
Dinesh Bhagwat Mahajan
|
00468
|
UBIN0568759
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240385364
|
|
DINESH BHAGAWAT MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77532
|
77532
|
|
|
|
|
|
|
|