|
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-08-008-066-002/350
(PUNGAON)
|
1808008000NRG24110320240391239
|
11/03/2024
|
VAISHALI VALMIK SONWANE
|
1808008WL052707
|
VAISHALI VALMIK SONWANE
|
00045
|
BARB0DBJGAO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243599251
|
|
VAISHALI VALMIK SONV
|
BANK OF BARODA(606985)
|
|
2
|
PACHORA
|
MH-08-008-100-001/566
(WAGHULKHEDA)
|
1808008000NRG24110320240391244
|
11/03/2024
|
AJAY BHIKA PANPATIL
|
1808008WL052710
|
AJAY BHIKA PANPATIL
|
00045
|
BARB0DBJGAO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243599250
|
|
AJAY BHIKA PANAPATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
PACHORA
|
MH-08-008-024-001/151
(GALAN BRUD)
|
1808008000NRG24110320240390044
|
11/03/2024
|
VALMIK RAMA SAWANT
|
1808008WL052532
|
VALMIK RAMA SAWANT
|
00051
|
MAHB0000309
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243599243
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
PACHORA
|
MH-08-008-050-001/138
(MONDHALE)
|
1808008000NRG24110320240391224
|
11/03/2024
|
RAGHUNATH SUDAM PUND
|
1808008WL052704
|
RAGHUNATH SUDAM PUND
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243599253
|
|
Mr. Raghunath Sudam Pund
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PACHORA
|
MH-08-008-050-001/138
(MONDHALE)
|
1808008000NRG24110320240391225
|
11/03/2024
|
SAKAVARBAI RAGHUNATH PUND
|
1808008WL052704
|
SAKAVARBAI RAGHUNATH PUND
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243599240
|
|
SAKAVARBAI RAGHUNATH PUND ML
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
6
|
PACHORA
|
MH-08-008-050-001/282
(MONDHALE)
|
1808008000NRG24110320240391203
|
11/03/2024
|
BHARAT RAMESH WAGH
|
1808008WL052703
|
BHARAT RAMESH WAGH
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243599241
|
|
Mr. Bharat Ramesh Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PACHORA
|
MH-08-008-050-001/331
(MONDHALE)
|
1808008000NRG24110320240391226
|
11/03/2024
|
PRABHAKAR NAMDEV MARATHE
|
1808008WL052704
|
PRABHAKAR NAMDEV MARATHE
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243599242
|
|
Mr. PRABHAKAR NAMDEO MARATHE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PACHORA
|
MH-08-008-050-001/427
(MONDHALE)
|
1808008000NRG24110320240391227
|
11/03/2024
|
JANARDHAN SHENFADU PATIL
|
1808008WL052704
|
JANARDHAN SHENFADU PATIL
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243599239
|
|
JANARDAN SHENPADU PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
9
|
PACHORA
|
MH-08-008-050-001/442
(MONDHALE)
|
1808008000NRG24110320240391205
|
11/03/2024
|
SAMADHAN PRABHAKAR WAGH
|
1808008WL052703
|
SAMADHAN PRABHAKAR WAGH
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243599244
|
|
SAMADHAN PARBHAT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
10
|
PACHORA
|
MH-08-008-075-002/260
(SARWE KH. PRA LO)
|
1808008000NRG24110320240391240
|
11/03/2024
|
SHANKAR KESHAV SURVADE
|
1808008WL052708
|
SHANKAR KESHAV SURVADE
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243599259
|
|
Mr. Shankar Keshav Surwade
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PACHORA
|
MH-08-008-075-002/78
(SARWE KH. PRA LO)
|
1808008000NRG24110320240391241
|
11/03/2024
|
SHAILA MANIK THATE
|
1808008WL052708
|
SHAILA MANIK THATE
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243599261
|
|
Mrs. SHAILA MANIK THATE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PACHORA
|
MH-08-008-092-001/159
(VANEGAON)
|
1808008000NRG24110320240391659
|
11/03/2024
|
SANTOSH BHIMRAO PATIL
|
1808008WL052744
|
SANTOSH BHIMRAO PATIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243599218
|
|
Mr. SANTOSH BHIMRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PACHORA
|
MH-08-008-092-001/171
(VANEGAON)
|
1808008000NRG24110320240391660
|
11/03/2024
|
VARSHA SUDHIR PATIL
|
1808008WL052744
|
VARSHA SUDHIR PATIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243599260
|
|
Mrs. VARSHA SUDHIR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
14
|
PACHORA
|
MH-08-008-030-001/112
(HOL)
|
1808008000NRG24110320240391152
|
11/03/2024
|
DINESH RAMESH PATIL
|
1808008WL052698
|
DINESH RAMESH PATIL
|
00089
|
CBIN0281677
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243599234
|
|
Mr. DINESH RAMESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PACHORA
|
MH-08-008-030-001/121
(HOL)
|
1808008000NRG24110320240391153
|
11/03/2024
|
SANDIP SHRIRAM PATIL
|
1808008WL052698
|
SANDIP SHRIRAM PATIL
|
00089
|
CBIN0281677
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243599262
|
|
Mr. SANDEEP SHREERAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PACHORA
|
MH-08-008-030-001/14
(HOL)
|
1808008000NRG24110320240391154
|
11/03/2024
|
SHRIRAM KESHAV PATIL
|
1808008WL052698
|
SHRIRAM KESHAV PATIL
|
00089
|
CBIN0281677
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243599254
|
|
MR SHRIRAM KESHAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PACHORA
|
MH-08-008-030-001/400
(HOL)
|
1808008000NRG24110320240391157
|
11/03/2024
|
VIJAY PRAKASH PATIL
|
1808008WL052698
|
VIJAY PRAKASH PATIL
|
00089
|
CBIN0281677
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243599237
|
|
Mr. VIJAY PRAKASH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PACHORA
|
MH-08-008-030-001/401
(HOL)
|
1808008000NRG24110320240391158
|
11/03/2024
|
CHHOTU ANANDA PATIL
|
1808008WL052698
|
CHHOTU ANANDA PATIL
|
00089
|
CBIN0281677
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243599217
|
|
CHHOTU ANANDA PATIL
|
IDBI BANK(607095)
|
|
19
|
PACHORA
|
MH-08-008-030-001/402
(HOL)
|
1808008000NRG24110320240391159
|
11/03/2024
|
USHABAI VILAS PATIL
|
1808008WL052698
|
USHABAI VILAS PATIL
|
00089
|
CBIN0281677
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243599236
|
|
Mrs. USHABAAI VILAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PACHORA
|
MH-08-008-030-001/403
(HOL)
|
1808008000NRG24110320240391160
|
11/03/2024
|
SATISH CHANDRAKANT PATIL
|
1808008WL052698
|
SATISH CHANDRAKANT PATIL
|
00089
|
CBIN0281677
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243599238
|
|
Mr. SATISH CHANDRAKANT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PACHORA
|
MH-08-008-030-001/405
(HOL)
|
1808008000NRG24110320240391161
|
11/03/2024
|
PANDIT MAHADU PATIL
|
1808008WL052698
|
PANDIT MAHADU PATIL
|
00089
|
CBIN0281677
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243599232
|
|
Mr. PANDIT MAHADU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PACHORA
|
MH-08-008-030-001/46
(HOL)
|
1808008000NRG24110320240391162
|
11/03/2024
|
VILAS RAMRAO PATIL
|
1808008WL052698
|
VILAS RAMRAO PATIL
|
00089
|
CBIN0281677
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243599231
|
|
Mr. VILAS RAMRAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PACHORA
|
MH-08-008-030-001/56
(HOL)
|
1808008000NRG24110320240391163
|
11/03/2024
|
DNYANESHWAR BHASKAR PATIL
|
1808008WL052698
|
DNYANESHWAR BHASKAR PATIL
|
00089
|
CBIN0281677
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243599256
|
|
Mr. DNYANESHWAR BHASKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PACHORA
|
MH-08-008-030-001/58
(HOL)
|
1808008000NRG24110320240391165
|
11/03/2024
|
KISHOR LAXMAN CHAUDHARI
|
1808008WL052698
|
KISHOR LAXMAN CHAUDHARI
|
00089
|
CBIN0281677
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243599264
|
|
Mr. KISHOR LAXAMN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PACHORA
|
MH-08-008-030-002/17
(HOL)
|
1808008000NRG24110320240390408
|
11/03/2024
|
Subhabai Budha Patil
|
1808008WL052628
|
Subhabai Budha Patil
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243599233
|
|
Miss. SUBHABAI BUDHA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PACHORA
|
MH-08-008-030-002/36
(HOL)
|
1808008000NRG24110320240391167
|
11/03/2024
|
BHAGABAI BAPU PATIL
|
1808008WL052698
|
BHAGABAI BAPU PATIL
|
00089
|
CBIN0281677
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243599229
|
|
Mrs. BHAGABAI BAPU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PACHORA
|
MH-08-008-030-002/45
(HOL)
|
1808008000NRG24110320240391169
|
11/03/2024
|
MINABAI SANDIP MORE
|
1808008WL052698
|
MINABAI SANDIP MORE
|
00089
|
CBIN0281677
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243599227
|
|
MINABAI SANDIP MORE
|
INDUSIND BANK(607189)
|
|
28
|
PACHORA
|
MH-08-008-030-002/45
(HOL)
|
1808008000NRG24110320240391168
|
11/03/2024
|
SANDIP HIRAMAN MORE
|
1808008WL052698
|
SANDIP HIRAMAN MORE
|
00089
|
CBIN0281677
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243599235
|
|
Mr. SANDIP HIRAMAN MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PACHORA
|
MH-08-008-030-002/6
(HOL)
|
1808008000NRG24110320240391170
|
11/03/2024
|
DILIP DHANA PATIL
|
1808008WL052698
|
DILIP DHANA PATIL
|
00089
|
CBIN0281677
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243599221
|
|
Mr. DILIP DHANA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PACHORA
|
MH-08-008-030-002/6
(HOL)
|
1808008000NRG24110320240390410
|
11/03/2024
|
RANJANABAI DILIP PATIL
|
1808008WL052628
|
RANJANABAI DILIP PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243599223
|
|
Mrs. RANJABAI DILIP PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
31
|
PACHORA
|
MH-08-008-100-001/553
(WAGHULKHEDA)
|
1808008000NRG24110320240391243
|
11/03/2024
|
AJAY RAJENDRA AHIRE
|
1808008WL052710
|
AJAY RAJENDRA AHIRE
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243599258
|
|
Mr. AJAY RAJENDRA AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
32
|
PACHORA
|
MH-08-008-003-001/4
(ANTURI BRUD PRA PA)
|
1808008000NRG24110320240391237
|
11/03/2024
|
PARVTABAI MADHUKAR GAYKWAD
|
1808008WL052706
|
PARVTABAI MADHUKAR GAYKWAD
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243599220
|
|
MRS PARVATABAI MADHUKAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
PACHORA
|
MH-08-008-003-001/531
(ANTURI BRUD PRA PA)
|
1808008000NRG24110320240391238
|
11/03/2024
|
VAISHALI SHARAD GAYKWAD
|
1808008WL052706
|
VAISHALI SHARAD GAYKWAD
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243599230
|
|
MRS VAISHALI SHARAD GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
PACHORA
|
MH-08-008-030-002/36
(HOL)
|
1808008000NRG24110320240391166
|
11/03/2024
|
BAPU ONKAR PATIL
|
1808008WL052698
|
BAPU ONKAR PATIL
|
00415
|
SBIN0000441
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243599219
|
|
MR BAPU ONKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
PACHORA
|
MH-08-008-050-001/380
(MONDHALE)
|
1808008000NRG24110320240391204
|
11/03/2024
|
RAHUL SUBHASH WAGH
|
1808008WL052703
|
RAHUL SUBHASH WAGH
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243599257
|
|
MR RAHUL SUBHASH WAGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PACHORA
|
MH-08-008-050-001/452
(MONDHALE)
|
1808008000NRG24110320240391199
|
11/03/2024
|
ASHOK HIMTRAV PATIL
|
1808008WL052702
|
ASHOK HIMTRAV PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243599224
|
|
MR ASHOK HIMTTRAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
PACHORA
|
MH-08-008-050-001/452
(MONDHALE)
|
1808008000NRG24110320240391200
|
11/03/2024
|
PRATIBHA ASHOK PATIL
|
1808008WL052702
|
PRATIBHA ASHOK PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243599226
|
|
MRS PRATIBHA ASHOK PATIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
PACHORA
|
MH-08-008-050-001/61
(MONDHALE)
|
1808008000NRG24110320240391202
|
11/03/2024
|
BHARATI SAMADHAN PATIL
|
1808008WL052702
|
BHARATI SAMADHAN PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243599225
|
|
BHARATI SAMADHAN PATIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
39
|
PACHORA
|
MH-08-008-024-001/151
(GALAN BRUD)
|
1808008000NRG24110320240390046
|
11/03/2024
|
AVINASH VALMIK SAWANT
|
1808008WL052532
|
AVINASH VALMIK SAWANT
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243599222
|
|
MASTER AVINASH VALMIK SAVANT
|
STATE BANK OF INDIA(508548)
|
|
40
|
PACHORA
|
MH-08-008-024-001/151
(GALAN BRUD)
|
1808008000NRG24110320240390045
|
11/03/2024
|
SUNANDA VALMIK SAWANT
|
1808008WL052532
|
SUNANDA VALMIK SAWANT
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243599228
|
|
SUNANDA VALMIK SAWANT
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
41
|
PACHORA
|
MH-08-008-024-001/152
(GALAN BRUD)
|
1808008000NRG24110320240390047
|
11/03/2024
|
SANGITA RAJENDRA SAWANT
|
1808008WL052532
|
SANGITA RAJENDRA SAWANT
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243599255
|
|
MRS SANGITA RAJENDRA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
42
|
PACHORA
|
MH-08-008-050-001/61
(MONDHALE)
|
1808008000NRG24110320240391201
|
11/03/2024
|
SAMADHAN BABULAL PATIL
|
1808008WL052702
|
SAMADHAN BABULAL PATIL
|
00415
|
SBIN0021142
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243599245
|
|
MR SAMADHAN BABULAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
PACHORA
|
MH-08-008-100-001/22
(WAGHULKHEDA)
|
1808008000NRG24110320240391242
|
11/03/2024
|
HARISH VISHNU PATIL
|
1808008WL052709
|
HARISH VISHNU PATIL
|
00415
|
SBIN0021142
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243599252
|
|
PATIL HARISH VISHANU
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
44
|
PACHORA
|
MH-08-008-092-001/124
(VANEGAON)
|
1808008000NRG24110320240391658
|
11/03/2024
|
Krushnrao Pitambar Patil
|
1808008WL052744
|
Krushnrao Pitambar Patil
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243599263
|
|
Mr. KRISHNARAO PITAMBAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
45
|
PACHORA
|
MH-08-008-030-001/56
(HOL)
|
1808008000NRG24110320240391164
|
11/03/2024
|
SAPNABAI DNYESHWAR PATIL
|
1808008WL052698
|
SAPNABAI DNYESHWAR PATIL
|
1143
|
MAHG0005514
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243599246
|
|
Mr. DNYANESHWAR BHASKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
46
|
PACHORA
|
MH-08-008-030-001/16
(HOL)
|
1808008000NRG24110320240391156
|
11/03/2024
|
BALABAI NARAYAN PATIL
|
1808008WL052698
|
BALABAI NARAYAN PATIL
|
424101
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243599248
|
|
BALABAI NARAYAN PATIL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
PACHORA
|
MH-08-008-030-001/16
(HOL)
|
1808008000NRG24110320240391155
|
11/03/2024
|
NARAYAN SUPDU PATIL
|
1808008WL052698
|
NARAYAN SUPDU PATIL
|
424101
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243599247
|
|
NARAYAN SUPADU PATIL
|
BANK OF BARODA(606985)
|
|
48
|
PACHORA
|
MH-08-008-030-002/17
(HOL)
|
1808008000NRG24110320240390409
|
11/03/2024
|
JIBHAU BUDHA PATIL
|
1808008WL052628
|
JIBHAU BUDHA PATIL
|
424101
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243599249
|
|
Ms. JIBHAU BUDHA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79989
|
79989
|
|
|
|
|
|
|
|