|
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)
|
1808008000NRG24201120230246689
|
20/11/2023
|
BAPU BANSI HATAGALE
|
1808008WL035048
|
BAPU BANSI HATAGALE
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244782
|
|
BABU BANSI HATAGADE
|
BANK OF BARODA(606985)
|
|
2
|
PACHORA
|
MH-08-008-076-002/135
(SATGAON DONGARI)
|
1808008000NRG24201120230246683
|
20/11/2023
|
ABIDABAI SALIM TADAVI
|
1808008WL035047
|
ABIDABAI SALIM TADAVI
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244777
|
|
ABIDABI SALIM TADVI
|
BANK OF BARODA(606985)
|
|
3
|
PACHORA
|
MH-08-008-076-002/135
(SATGAON DONGARI)
|
1808008000NRG24201120230246684
|
20/11/2023
|
ABIDABAI SALIM TADAVI
|
1808008WL035047
|
ABIDABAI SALIM TADAVI
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244778
|
|
ABIDABI SALIM TADVI
|
BANK OF BARODA(606985)
|
|
4
|
PACHORA
|
MH-08-008-081-001/1348
(SHINDAD)
|
1808008000NRG24201120230246700
|
20/11/2023
|
MADHUKAR DAGADU PATIL
|
1808008WL035051
|
MADHUKAR DAGADU PATIL
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244770
|
|
MADHUKAR DADGU PATIL
|
BANK OF BARODA(606985)
|
|
5
|
PACHORA
|
MH-08-008-081-001/1348
(SHINDAD)
|
1808008000NRG24201120230246701
|
20/11/2023
|
SHASHIKANT MADHUKAR PATIL
|
1808008WL035051
|
SHASHIKANT MADHUKAR PATIL
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244772
|
|
SHASHIKANT MADHUKAR
|
BANK OF BARODA(606985)
|
|
6
|
PACHORA
|
MH-08-008-081-001/1730
(SHINDAD)
|
1808008000NRG24201120230246706
|
20/11/2023
|
KRUSHNA ARJUN DHANGAR
|
1808008WL035052
|
KRUSHNA ARJUN DHANGAR
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240244769
|
|
KRUSHANA ARJUN DHANG
|
BANK OF BARODA(606985)
|
|
7
|
PACHORA
|
MH-08-008-081-001/1730
(SHINDAD)
|
1808008000NRG24201120230246707
|
20/11/2023
|
SHANTABAI KRUSHNA DHANGAR
|
1808008WL035052
|
SHANTABAI KRUSHNA DHANGAR
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240244781
|
|
SHANTABAI KRUSHNA DH
|
BANK OF BARODA(606985)
|
|
8
|
PACHORA
|
MH-08-008-081-001/1730
(SHINDAD)
|
1808008000NRG24201120230246708
|
20/11/2023
|
YOGESH KRUSHNA DHANGAR
|
1808008WL035052
|
YOGESH KRUSHNA DHANGAR
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240244780
|
|
MR YOGESH KRUSHNA DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PACHORA
|
MH-08-008-081-001/494
(SHINDAD)
|
1808008000NRG24201120230246703
|
20/11/2023
|
AASHABAI SAMADHAN PATIL
|
1808008WL035051
|
AASHABAI SAMADHAN PATIL
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244773
|
|
ASHABAI SAMADHAN PAT
|
BANK OF BARODA(606985)
|
|
10
|
PACHORA
|
MH-08-008-081-001/494
(SHINDAD)
|
1808008000NRG24201120230246702
|
20/11/2023
|
SAMADHAN BALIRAM PATIL
|
1808008WL035051
|
SAMADHAN BALIRAM PATIL
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244771
|
|
SAMADHAN BALIRAM PAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
11
|
PACHORA
|
MH-08-008-027-001/15
(GORADKHEDA BRUD)
|
1808008000NRG24201120230246663
|
20/11/2023
|
KISHOR RATAN PATIL
|
1808008WL035044
|
KISHOR RATAN PATIL
|
00051
|
MAHB0000309
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240244810
|
|
Mr. KISHOR RATAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PACHORA
|
MH-08-008-027-001/66-B
(GORADKHEDA BRUD)
|
1808008000NRG24201120230246678
|
20/11/2023
|
NANA GANGARAM PATIL
|
1808008WL035045
|
NANA GANGARAM PATIL
|
00051
|
MAHB0000309
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240244767
|
|
NANA GANGARAM PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
13
|
PACHORA
|
MH-08-008-066-002/402
(PUNGAON)
|
1808008000NRG24201120230247289
|
20/11/2023
|
FULSING PUNA MOCHI
|
1808008WL035133
|
FULSING PUNA MOCHI
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244768
|
|
MR FULCHAND PUNA BRAHMANAE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PACHORA
|
MH-08-008-066-002/444
(PUNGAON)
|
1808008000NRG24201120230247290
|
20/11/2023
|
HIRALAL RAMLAL PARDESHI
|
1808008WL035133
|
HIRALAL RAMLAL PARDESHI
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244797
|
|
MR HIRALAL RAMLAL PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
15
|
PACHORA
|
MH-08-008-036-001/662
(KHAJOLA)
|
1808008000NRG24201120230247257
|
20/11/2023
|
PRAMILA NATHU PATIL
|
1808008WL035124
|
PRAMILA NATHU PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244775
|
|
Mrs. PRAMILA NATHU BIRARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PACHORA
|
MH-08-008-063-001/144
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24201120230247285
|
20/11/2023
|
ARVIND GAMBHIR AHIRE
|
1808008WL035132
|
ARVIND GAMBHIR AHIRE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244785
|
|
Mr. ARVIND GAMBHIR AHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
PACHORA
|
MH-08-008-063-001/144
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24201120230247286
|
20/11/2023
|
RATNABAI ARVIND AHIRE
|
1808008WL035132
|
RATNABAI ARVIND AHIRE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244809
|
|
Mrs. RATNABAI ARVIND AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
18
|
PACHORA
|
MH-08-008-061-001/1268
(PIMPALGAON HARE)
|
1808008000NRG24201120230247269
|
20/11/2023
|
SAMSHER SULEMAN TADAVI
|
1808008WL035128
|
SAMSHER SULEMAN TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244784
|
|
Mr. SAMSHER SULEMAN TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PACHORA
|
MH-08-008-061-001/2210
(PIMPALGAON HARE)
|
1808008000NRG24201120230247277
|
20/11/2023
|
NANDKISHOR BHANSHI TELI
|
1808008WL035130
|
NANDKISHOR BHANSHI TELI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244779
|
|
Mr. NANDKISHOR BANSILAL DHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PACHORA
|
MH-08-008-061-001/3026
(PIMPALGAON HARE)
|
1808008000NRG24201120230247281
|
20/11/2023
|
SUKHDEV UKHA KHARE
|
1808008WL035131
|
SUKHDEV UKHA KHARE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244783
|
|
Mr. SUKADEV UKHA KHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PACHORA
|
MH-08-008-061-001/6
(PIMPALGAON HARE)
|
1808008000NRG24201120230247271
|
20/11/2023
|
HAMID MOSAMKHA TADAVI
|
1808008WL035128
|
HAMID MOSAMKHA TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244786
|
|
Mr. HAMEED MOSAMAKHA TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PACHORA
|
MH-08-008-061-001/668
(PIMPALGAON HARE)
|
1808008000NRG24201120230247260
|
20/11/2023
|
Mathuraai Ravindra Jadhav
|
1808008WL035125
|
Mathuraai Ravindra Jadhav
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244796
|
|
Mrs. MATHURABAI RAVINDRA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PACHORA
|
MH-08-008-061-001/997
(PIMPALGAON HARE)
|
1808008000NRG24201120230247282
|
20/11/2023
|
BHARAT MAHADU TELI
|
1808008WL035131
|
BHARAT MAHADU TELI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244774
|
|
BHARAT MAHADU TELI
|
BANK OF BARODA(606985)
|
|
24
|
PACHORA
|
MH-08-008-061-001/997
(PIMPALGAON HARE)
|
1808008000NRG24201120230247284
|
20/11/2023
|
RAMKRUSHAN BHARAT TELI
|
1808008WL035131
|
RAMKRUSHAN BHARAT TELI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244807
|
|
Mr. RAMKRUSHANA BHARAT TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
25
|
PACHORA
|
MH-08-008-044-001/491
(LOHARA)
|
1808008000NRG24201120230246680
|
20/11/2023
|
MAYABAI SAMADHAN KHARE
|
1808008WL035046
|
MAYABAI SAMADHAN KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244808
|
|
Mrs. MAYABAI SAMADHAN KHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
PACHORA
|
MH-08-008-027-001/171
(GORADKHEDA BRUD)
|
1808008000NRG24201120230246672
|
20/11/2023
|
LALCHAND RAMCHAND PATIL
|
1808008WL035045
|
LALCHAND RAMCHAND PATIL
|
00165
|
IBKL0000642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240244766
|
|
LALCHANDR RAMCHANDR PATIL.
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
PACHORA
|
MH-08-008-027-001/10
(GORADKHEDA BRUD)
|
1808008000NRG24201120230246671
|
20/11/2023
|
GAYATRI GOVINDA PATIL
|
1808008WL035045
|
GAYATRI GOVINDA PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240244776
|
|
MISS GAYATRI GOVINDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
PACHORA
|
MH-08-008-027-001/206
(GORADKHEDA BRUD)
|
1808008000NRG24201120230246666
|
20/11/2023
|
RATNABAI PRAMISNG PATIL
|
1808008WL035044
|
RATNABAI PRAMISNG PATIL
|
00415
|
SBIN0021142
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240244811
|
|
RATNABAI PREMASING PATIL
|
HDFC BANK LTD(607152)
|
|
29
|
PACHORA
|
MH-08-008-027-001/225
(GORADKHEDA BRUD)
|
1808008000NRG24201120230246669
|
20/11/2023
|
JAYSHRI RAVINDRA PATIL
|
1808008WL035044
|
JAYSHRI RAVINDRA PATIL
|
00415
|
SBIN0021142
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240244802
|
|
JAYSHRI RAVINDRA PATIL
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
30
|
PACHORA
|
MH-08-008-027-001/175
(GORADKHEDA BRUD)
|
1808008000NRG24201120230246673
|
20/11/2023
|
NANA ADHAR PATIL
|
1808008WL035045
|
NANA ADHAR PATIL
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240244787
|
|
Mr. NANA AADHAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
PACHORA
|
MH-08-008-027-001/182
(GORADKHEDA BRUD)
|
1808008000NRG24201120230246674
|
20/11/2023
|
KAILAS RAMCHANDRA PATIL
|
1808008WL035045
|
KAILAS RAMCHANDRA PATIL
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240244790
|
|
KAILAS RAMCHANDRA PATIL
|
IDBI BANK(607095)
|
|
32
|
PACHORA
|
MH-08-008-027-001/19
(GORADKHEDA BRUD)
|
1808008000NRG24201120230246664
|
20/11/2023
|
BUDHA PRATAP PATIL
|
1808008WL035044
|
BUDHA PRATAP PATIL
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240244793
|
|
Mr. BUDHA PRATAP PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
PACHORA
|
MH-08-008-027-001/2
(GORADKHEDA BRUD)
|
1808008000NRG24201120230246665
|
20/11/2023
|
MOTIRAM MAHARU PATIL
|
1808008WL035044
|
MOTIRAM MAHARU PATIL
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240244812
|
|
Mr. MOTIRAM MAHARU PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
PACHORA
|
MH-08-008-027-001/225
(GORADKHEDA BRUD)
|
1808008000NRG24201120230246668
|
20/11/2023
|
RAVINDRA VITTHAL PATIL
|
1808008WL035044
|
RAVINDRA VITTHAL PATIL
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240244794
|
|
Mr. RAVINDRA VITTHAL PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
PACHORA
|
MH-08-008-027-001/248
(GORADKHEDA BRUD)
|
1808008000NRG24201120230246676
|
20/11/2023
|
IMAM SK YASIN
|
1808008WL035045
|
IMAM SK YASIN
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240244792
|
|
MR SHAKHA IMAM SHEKHA YACIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
PACHORA
|
MH-08-008-027-001/248
(GORADKHEDA BRUD)
|
1808008000NRG24201120230246677
|
20/11/2023
|
SAMABI IMAM SK
|
1808008WL035045
|
SAMABI IMAM SK
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240244801
|
|
SAMABI IMAM MUSALMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PACHORA
|
MH-08-008-076-002/285
(SATGAON DONGARI)
|
1808008000NRG24201120230246685
|
20/11/2023
|
BHARAT LOTAN PATIL
|
1808008WL035047
|
BHARAT LOTAN PATIL
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244799
|
|
BHARAT LOTAN PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
38
|
PACHORA
|
MH-08-008-076-002/285
(SATGAON DONGARI)
|
1808008000NRG24201120230246687
|
20/11/2023
|
BHARAT LOTAN PATIL
|
1808008WL035047
|
BHARAT LOTAN PATIL
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244798
|
|
BHARAT LOTAN PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
39
|
PACHORA
|
MH-08-008-076-002/1077
(SATGAON DONGARI)
|
1808008000NRG24201120230246690
|
20/11/2023
|
SUMANBAI BAPU HATAGALE
|
1808008WL035048
|
SUMANBAI BAPU HATAGALE
|
1143
|
MAHG0005506
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244805
|
|
Sumanbai Bapu Hatagale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
PACHORA
|
MH-08-008-076-002/1080
(SATGAON DONGARI)
|
1808008000NRG24201120230246691
|
20/11/2023
|
GANESH BAPU HATAGALE
|
1808008WL035048
|
GANESH BAPU HATAGALE
|
1143
|
MAHG0005506
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244806
|
|
Mr. Ganesh Bapu Hatagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
PACHORA
|
MH-08-008-076-002/285
(SATGAON DONGARI)
|
1808008000NRG24201120230246688
|
20/11/2023
|
KIRANBAI VALMIK PATIL
|
1808008WL035047
|
KIRANBAI VALMIK PATIL
|
1143
|
MAHG0005506
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244789
|
|
Mrs. KIRANBAI VALMIK PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
PACHORA
|
MH-08-008-076-002/285
(SATGAON DONGARI)
|
1808008000NRG24201120230246686
|
20/11/2023
|
KIRANBAI VALMIK PATIL
|
1808008WL035047
|
KIRANBAI VALMIK PATIL
|
1143
|
MAHG0005506
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244788
|
|
Mrs. KIRANBAI VALMIK PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
PACHORA
|
MH-08-008-076-002/356
(SATGAON DONGARI)
|
1808008000NRG24201120230246693
|
20/11/2023
|
KARAN KAIALS RATHOD
|
1808008WL035049
|
KARAN KAIALS RATHOD
|
1143
|
MAHG0005506
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244804
|
|
Master Karan Kailas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
PACHORA
|
MH-08-008-076-002/540
(SATGAON DONGARI)
|
1808008000NRG24201120230246695
|
20/11/2023
|
SANGITABAI KAILAS RATHOD
|
1808008WL035049
|
SANGITABAI KAILAS RATHOD
|
1143
|
MAHG0005506
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244803
|
|
SANGITA KAILAS RATHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
45
|
PACHORA
|
MH-08-008-036-001/649
(KHAJOLA)
|
1808008000NRG24201120230247256
|
20/11/2023
|
BHUSHAN ANANDA PAWAR
|
1808008WL035124
|
BHUSHAN ANANDA PAWAR
|
1143
|
MAHG0005514
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244800
|
|
Mr. BHUSHAN ANANDA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
PACHORA
|
MH-08-008-063-001/24
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24201120230247288
|
20/11/2023
|
KASHINATH HILAL AHIRE
|
1808008WL035132
|
KASHINATH HILAL AHIRE
|
1143
|
MAHG0005514
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244813
|
|
Miss. VANDANA KASHINATH AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
47
|
PACHORA
|
MH-08-008-061-001/634
(PIMPALGAON HARE)
|
1808008000NRG24201120230247274
|
20/11/2023
|
ANIL DEVCHAND MAHAJAN
|
1808008WL035129
|
ANIL DEVCHAND MAHAJAN
|
400001
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244791
|
|
Mr. ANIL DEVCHAND MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PACHORA
|
MH-08-008-061-001/668
(PIMPALGAON HARE)
|
1808008000NRG24201120230247259
|
20/11/2023
|
RAVINDRA SHIRPAT JADHAV
|
1808008WL035125
|
RAVINDRA SHIRPAT JADHAV
|
400001
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240244795
|
|
Mr. RAVINDRA SHRIPAT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87360
|
87360
|
|
|
|
|
|
|
|