|
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
|
CHALISGAON
|
MH-08-009-039-001/44
(NHAVE)
|
1808009000NRG24020220240335467
|
02/02/2024
|
Rekha Sukdev Pilore
|
1808009WL046401
|
Rekha Sukdev Pilore
|
00045
|
BARB0CHALIS
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240299299
|
|
REKHA SUKDEV PILORE
|
BANK OF BARODA(606985)
|
|
2
|
CHALISGAON
|
MH-08-009-039-001/479
(NHAVE)
|
1808009000NRG24020220240335471
|
02/02/2024
|
NAVAL ARJUN PILORE
|
1808009WL046401
|
NAVAL ARJUN PILORE
|
00045
|
BARB0CHALIS
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240299300
|
|
NAVAL ARJUN PILORE
|
BANK OF BARODA(606985)
|
|
3
|
CHALISGAON
|
MH-08-009-118-001/410
(HIRAPUR)
|
1808009000NRG24020220240334947
|
02/02/2024
|
PRAKASH DUOLAT PATIL
|
1808009WL046326
|
PRAKASH DUOLAT PATIL
|
00045
|
BARB0CHALIS
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240299295
|
|
PRAKASH DAULAT PATIL
|
BANK OF BARODA(606985)
|
|
4
|
CHALISGAON
|
MH-08-009-128-001/115
(ROHINI)
|
1808009000NRG24020220240334940
|
02/02/2024
|
BAGUL ARJUN SUDHAKAR
|
1808009WL046324
|
BAGUL ARJUN SUDHAKAR
|
00045
|
BARB0CHALIS
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240299298
|
|
ARJUN SUDHAKAR BAGUL
|
BANK OF BARODA(606985)
|
|
5
|
CHALISGAON
|
MH-08-009-128-001/556
(ROHINI)
|
1808009000NRG24020220240334941
|
02/02/2024
|
JALINDAR GANGADHAR GHUGE
|
1808009WL046324
|
JALINDAR GANGADHAR GHUGE
|
00045
|
BARB0CHALIS
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240299301
|
|
JALINDAR GANGADHAR G
|
BANK OF BARODA(606985)
|
|
6
|
CHALISGAON
|
MH-08-009-128-001/561
(ROHINI)
|
1808009000NRG24020220240334942
|
02/02/2024
|
SANJAY TEKDAR SAGALE
|
1808009WL046324
|
SANJAY TEKDAR SAGALE
|
00045
|
BARB0CHALIS
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240299302
|
|
SANJAY TEKDAR SAGALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
CHALISGAON
|
MH-08-009-118-001/79
(HIRAPUR)
|
1808009000NRG24020220240334945
|
02/02/2024
|
BHAGWAN BHASKAR MOHIM
|
1808009WL046325
|
BHAGWAN BHASKAR MOHIM
|
00048
|
BKID0000674
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240299297
|
|
BHAGWAN BHASKAR MOHIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
CHALISGAON
|
MH-08-009-059-001/213
(RANJANGAON)
|
1808009000NRG24020220240335573
|
02/02/2024
|
SAHEBRAO SHRAWAN SURYAWANSHI
|
1808009WL046413
|
SAHEBRAO SHRAWAN SURYAWANSHI
|
00051
|
MAHB0000885
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240299303
|
|
Mrs. SHOBHABAI SAHEBRAO SURYAWANSHI PATI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHALISGAON
|
MH-08-009-059-001/229
(RANJANGAON)
|
1808009000NRG24020220240335574
|
02/02/2024
|
PRAMILA BHIKA PATIL
|
1808009WL046413
|
PRAMILA BHIKA PATIL
|
00051
|
MAHB0000885
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240299304
|
|
Mrs. PRAMILABAI BHIKAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHALISGAON
|
MH-08-009-059-001/846
(RANJANGAON)
|
1808009000NRG24020220240335576
|
02/02/2024
|
SARLA SHRAWAN PATIL
|
1808009WL046413
|
SARLA SHRAWAN PATIL
|
00051
|
MAHB0000885
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240299345
|
|
SARLABAI SHRAVAN PATIL
|
HDFC BANK LTD(607152)
|
|
11
|
CHALISGAON
|
MH-08-009-059-001/846
(RANJANGAON)
|
1808009000NRG24020220240335575
|
02/02/2024
|
SHARAVAN SHAMRAO PATIL
|
1808009WL046413
|
SHARAVAN SHAMRAO PATIL
|
00051
|
MAHB0000885
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240299338
|
|
Mr. SHARAVAN SHAMRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHALISGAON
|
MH-08-009-059-001/886
(RANJANGAON)
|
1808009000NRG24020220240335577
|
02/02/2024
|
ASHWINI SOPAN PATIL
|
1808009WL046413
|
ASHWINI SOPAN PATIL
|
00051
|
MAHB0000885
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240299336
|
|
Mrs. ASHWINI SOPAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHALISGAON
|
MH-08-009-059-001/887
(RANJANGAON)
|
1808009000NRG24020220240335578
|
02/02/2024
|
SAVITA SANJAY PATIL
|
1808009WL046413
|
SAVITA SANJAY PATIL
|
00051
|
MAHB0000885
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240299337
|
|
Mrs. SAVITA SANJAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHALISGAON
|
MH-08-009-059-001/888
(RANJANGAON)
|
1808009000NRG24020220240335579
|
02/02/2024
|
JAYSHRI DIPAK PATIL
|
1808009WL046413
|
JAYSHRI DIPAK PATIL
|
00051
|
MAHB0000885
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240299335
|
|
Mrs. JAYSHRI DIPAK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHALISGAON
|
MH-08-009-063-001/100-A
(LONJE)
|
1808009000NRG24020220240335494
|
02/02/2024
|
PIRAN TURABSHA FAKIR
|
1808009WL046406
|
PIRAN TURABSHA FAKIR
|
00051
|
MAHB0000885
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240299327
|
|
Mr. Piran Turabshah Fakir
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHALISGAON
|
MH-08-009-063-001/100-A
(LONJE)
|
1808009000NRG24020220240335495
|
02/02/2024
|
SHAHINSHA PIRAN FAKIR
|
1808009WL046406
|
SHAHINSHA PIRAN FAKIR
|
00051
|
MAHB0000885
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240299329
|
|
MRS SHAHINSHA PIRANSHA FAKIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHALISGAON
|
MH-08-009-063-001/161-A
(LONJE)
|
1808009000NRG24020220240335496
|
02/02/2024
|
VISHNU RAMSING CHAVAN
|
1808009WL046406
|
VISHNU RAMSING CHAVAN
|
00051
|
MAHB0000885
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240299324
|
|
VISHNU RAMSING CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHALISGAON
|
MH-08-009-063-001/746
(LONJE)
|
1808009000NRG24020220240335497
|
02/02/2024
|
ALIMSHAHA HABI BSHAHA FAKIR
|
1808009WL046406
|
ALIMSHAHA HABI BSHAHA FAKIR
|
00051
|
MAHB0000885
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240299326
|
|
Mr. Alimshaha Habibshaha Fakir
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHALISGAON
|
MH-08-009-063-001/746
(LONJE)
|
1808009000NRG24020220240335498
|
02/02/2024
|
SAJJO ALIMSHAHA FAKIR
|
1808009WL046406
|
SAJJO ALIMSHAHA FAKIR
|
00051
|
MAHB0000885
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240299325
|
|
SAJJO ALIMSHAHA FAKIR
|
INDUSIND BANK(607189)
|
|
20
|
CHALISGAON
|
MH-08-009-063-001/755
(LONJE)
|
1808009000NRG24020220240335499
|
02/02/2024
|
DNYANESHWAR JYOTISING CHAVAN
|
1808009WL046406
|
DNYANESHWAR JYOTISING CHAVAN
|
00051
|
MAHB0000885
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240299328
|
|
DNYANESHWAR JYOTISING CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
CHALISGAON
|
MH-08-009-063-001/780
(LONJE)
|
1808009000NRG24020220240335500
|
02/02/2024
|
RATNABAI MADHUKAR BAVISKAR
|
1808009WL046406
|
RATNABAI MADHUKAR BAVISKAR
|
00051
|
MAHB0000885
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240299323
|
|
MRS RATNABAI MADHUKAR BAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHALISGAON
|
MH-08-009-063-001/894
(LONJE)
|
1808009000NRG24020220240335502
|
02/02/2024
|
ARTI DILIP CHAVAN
|
1808009WL046406
|
ARTI DILIP CHAVAN
|
00051
|
MAHB0000885
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240299309
|
|
Miss. AARATI DILIP CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHALISGAON
|
MH-08-009-063-001/894
(LONJE)
|
1808009000NRG24020220240335501
|
02/02/2024
|
GODAVRI SOMA CHAVAN
|
1808009WL046406
|
GODAVRI SOMA CHAVAN
|
00051
|
MAHB0000885
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240299330
|
|
Mr. SOMA GOTIRAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHALISGAON
|
MH-08-009-063-001/898
(LONJE)
|
1808009000NRG24020220240335503
|
02/02/2024
|
DILIP SOMA CHAVAN
|
1808009WL046406
|
DILIP SOMA CHAVAN
|
00051
|
MAHB0000885
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240299332
|
|
DILIP SOMA CHAVAN
|
ICICI BANK LTD(508534)
|
|
25
|
CHALISGAON
|
MH-08-009-063-001/907
(LONJE)
|
1808009000NRG24020220240335504
|
02/02/2024
|
PANDHARINATH SOMA CHAVAN
|
1808009WL046406
|
PANDHARINATH SOMA CHAVAN
|
00051
|
MAHB0000885
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240299333
|
|
Mr. PANDHARINATH SOMA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
26
|
CHALISGAON
|
MH-08-009-100-001/275
(PIMPALWAD MHALSA)
|
1808009000NRG24020220240334949
|
02/02/2024
|
VISHNU RAMCHANDRA PATIL
|
1808009WL046327
|
VISHNU RAMCHANDRA PATIL
|
00051
|
MAHB0001623
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240299308
|
|
Mr. VISHNU RAMCHANDRA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHALISGAON
|
MH-08-009-100-001/633
(PIMPALWAD MHALSA)
|
1808009000NRG24020220240334950
|
02/02/2024
|
NAMDEV HILAL PATIL
|
1808009WL046327
|
NAMDEV HILAL PATIL
|
00051
|
MAHB0001623
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240299340
|
|
Mr. NAMDEV HILAL PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
28
|
CHALISGAON
|
MH-08-009-040-001/252
(TARWADE BR)
|
1808009000NRG24020220240335760
|
02/02/2024
|
Rajendra Sakharam Patil
|
1808009WL046437
|
Rajendra Sakharam Patil
|
00078
|
CNRB0004865
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240299339
|
|
RAJENDRA SAKHARAM PATIL
|
HDFC BANK LTD(607152)
|
|
29
|
CHALISGAON
|
MH-08-009-040-001/498
(TARWADE BR)
|
1808009000NRG24020220240335764
|
02/02/2024
|
KISAN MAHADU BHOSALE
|
1808009WL046438
|
KISAN MAHADU BHOSALE
|
00078
|
CNRB0004865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299321
|
|
KISAN MAHADU GAWALI
|
CANARA BANK(508532)
|
|
30
|
CHALISGAON
|
MH-08-009-040-001/498
(TARWADE BR)
|
1808009000NRG24020220240335762
|
02/02/2024
|
SHRIKANT MAHADU BHOSALE
|
1808009WL046438
|
SHRIKANT MAHADU BHOSALE
|
00078
|
CNRB0004865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299315
|
|
SHRIKANT MAHADU BHOSALE
|
CANARA BANK(508532)
|
|
31
|
CHALISGAON
|
MH-08-009-040-001/498
(TARWADE BR)
|
1808009000NRG24020220240335763
|
02/02/2024
|
VIJAYA SHRIKANT BHOSALE
|
1808009WL046438
|
VIJAYA SHRIKANT BHOSALE
|
00078
|
CNRB0004865
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299316
|
|
CHETANA SHRIKANT BHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
32
|
CHALISGAON
|
MH-08-009-045-001/1594
(WAGHALI)
|
1808009000NRG24020220240335581
|
02/02/2024
|
SUREKHA SURESH BHOI
|
1808009WL046414
|
SUREKHA SURESH BHOI
|
00089
|
CBIN0281960
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240299306
|
|
Mrs. SUREKHA SURESH BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
CHALISGAON
|
MH-08-009-045-001/1594
(WAGHALI)
|
1808009000NRG24020220240335580
|
02/02/2024
|
SURESH UKHARDU BHOI
|
1808009WL046414
|
SURESH UKHARDU BHOI
|
00089
|
CBIN0281960
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240299341
|
|
Mr. SURESH UKHARDU BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
CHALISGAON
|
MH-08-009-045-001/704
(WAGHALI)
|
1808009000NRG24020220240335582
|
02/02/2024
|
RAVINDRA HIMMAT CHOUDHARI
|
1808009WL046414
|
RAVINDRA HIMMAT CHOUDHARI
|
00089
|
CBIN0281960
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240299305
|
|
Mr. RAVINDRA HIMMAT CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
35
|
CHALISGAON
|
MH-08-009-091-001/301
(KODGAON)
|
1808009000NRG24020220240335462
|
02/02/2024
|
SOMNATH SUBHASH PAWAR
|
1808009WL046400
|
SOMNATH SUBHASH PAWAR
|
00089
|
CBIN0284237
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240299317
|
|
SOMNATH SUBHASH PAWAR
|
BANK OF INDIA(508505)
|
|
36
|
CHALISGAON
|
MH-08-009-091-001/407
(KODGAON)
|
1808009000NRG24020220240335463
|
02/02/2024
|
KIRAN AANNA MOHITE
|
1808009WL046400
|
KIRAN AANNA MOHITE
|
00089
|
CBIN0284237
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240299318
|
|
Mr. KIRAN ANNA MOHITE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
CHALISGAON
|
MH-08-009-118-001/509
(HIRAPUR)
|
1808009000NRG24020220240334948
|
02/02/2024
|
DIPAK JULAL DEVARE
|
1808009WL046326
|
DIPAK JULAL DEVARE
|
00089
|
CBIN0284237
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240299311
|
|
MR DIPAK JULAL DEVARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
38
|
CHALISGAON
|
MH-08-009-128-001/561
(ROHINI)
|
1808009000NRG24020220240334943
|
02/02/2024
|
SHOBHABAI SANJAY SAGALE
|
1808009WL046324
|
SHOBHABAI SANJAY SAGALE
|
00165
|
IBKL0000622
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240299296
|
|
SHOBHABAI SANJAY SAGALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
39
|
CHALISGAON
|
MH-08-009-039-001/30
(NHAVE)
|
1808009000NRG24020220240335466
|
02/02/2024
|
RANJANABAI ARJUN PILORE
|
1808009WL046401
|
RANJANABAI ARJUN PILORE
|
00415
|
SBIN0000345
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240299334
|
|
MRS RANJANA ARJUN PILORE
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHALISGAON
|
MH-08-009-039-001/44
(NHAVE)
|
1808009000NRG24020220240335469
|
02/02/2024
|
ROHAN SUKADEV PILORE
|
1808009WL046401
|
ROHAN SUKADEV PILORE
|
00415
|
SBIN0000345
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240299342
|
|
MR ROHAN SUKADEV PILORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
41
|
CHALISGAON
|
MH-08-009-039-001/479
(NHAVE)
|
1808009000NRG24020220240335470
|
02/02/2024
|
ARJUN MAHARU PILORE
|
1808009WL046401
|
ARJUN MAHARU PILORE
|
00415
|
SBIN0003283
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240299312
|
|
MR ARJUN MAHADU PILORE
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHALISGAON
|
MH-08-009-091-001/465
(KODGAON)
|
1808009000NRG24020220240335465
|
02/02/2024
|
RAMESH MANIK PATIL
|
1808009WL046400
|
RAMESH MANIK PATIL
|
00415
|
SBIN0003283
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240299343
|
|
Mr. RAMESH MANIK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
43
|
CHALISGAON
|
MH-08-009-007-001/79
(DHAMANGAON)
|
1808009000NRG24020220240335480
|
02/02/2024
|
PRATAP BUDHA BHIL
|
1808009WL046403
|
PRATAP BUDHA BHIL
|
00415
|
SBIN0008715
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240299310
|
|
MR PRATAP BUDHA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
44
|
CHALISGAON
|
MH-08-009-039-001/44
(NHAVE)
|
1808009000NRG24020220240335468
|
02/02/2024
|
HRUSHIKESH SUKDEO PILORE
|
1808009WL046401
|
HRUSHIKESH SUKDEO PILORE
|
00468
|
UBIN0570877
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240299346
|
|
RUSHIKESH SUKADEV PILORE
|
BANK OF INDIA(508505)
|
|
45
|
CHALISGAON
|
MH-08-009-040-001/320
(TARWADE BR)
|
1808009000NRG24020220240335759
|
02/02/2024
|
DINKAR HIRAMAN JADHAV
|
1808009WL046436
|
DINKAR HIRAMAN JADHAV
|
00468
|
UBIN0570877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299314
|
|
DINKAR HIRAMAN JADHAV
|
BANK OF INDIA(508505)
|
|
46
|
CHALISGAON
|
MH-08-009-040-001/356
(TARWADE BR)
|
1808009000NRG24020220240335761
|
02/02/2024
|
madhavrao nimba gaykwad
|
1808009WL046437
|
madhavrao nimba gaykwad
|
00468
|
UBIN0570877
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240299320
|
|
AGUBAI NIMBA GAIKWA
|
BANK OF BARODA(606985)
|
|
47
|
CHALISGAON
|
MH-08-009-040-001/498
(TARWADE BR)
|
1808009000NRG24020220240335765
|
02/02/2024
|
JIJABAI MAHADU GAVALI
|
1808009WL046438
|
JIJABAI MAHADU GAVALI
|
00468
|
UBIN0570877
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240299322
|
|
JIJABAI MAHADU GAVALI
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHALISGAON
|
MH-08-009-091-001/291
(KODGAON)
|
1808009000NRG24020220240335461
|
02/02/2024
|
ARCHANA KULDIP PATIL
|
1808009WL046400
|
ARCHANA KULDIP PATIL
|
00468
|
UBIN0570877
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240299331
|
|
ARCHANA KULDIP PATIL
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHALISGAON
|
MH-08-009-091-001/463
(KODGAON)
|
1808009000NRG24020220240335464
|
02/02/2024
|
UMESH YASHVANT PATIL
|
1808009WL046400
|
UMESH YASHVANT PATIL
|
00468
|
UBIN0570877
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240299319
|
|
Mr. UMESH YASHWANT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
50
|
CHALISGAON
|
MH-08-009-007-001/79
(DHAMANGAON)
|
1808009000NRG24020220240335481
|
02/02/2024
|
MAINABAI PRATAP BHIL
|
1808009WL046403
|
MAINABAI PRATAP BHIL
|
1143
|
MAHG0005509
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240299313
|
|
Mr. MAINATAI PRATAP GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
51
|
CHALISGAON
|
MH-08-009-040-001/249
(TARWADE BR)
|
1808009000NRG24020220240335758
|
02/02/2024
|
SAKHARAM V MAHADIK
|
1808009WL046436
|
SAKHARAM V MAHADIK
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299344
|
|
SAKHARAM VITTHAL MAH
|
BANK OF BARODA(606985)
|
|
52
|
CHALISGAON
|
MH-08-009-118-001/245
(HIRAPUR)
|
1808009000NRG24020220240334946
|
02/02/2024
|
ANIL PRABHAKAR NIKUMBH
|
1808009WL046326
|
ANIL PRABHAKAR NIKUMBH
|
400001
|
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240299307
|
|
ANIL PRABHAKAR NIKUMBH
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91728
|
91728
|
|
|
|
|
|
|
|