|
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
|
AMALNER
|
MH-08-013-045-001/163
(JUNONE)
|
1808013000NRG24120220240348751
|
12/02/2024
|
BHAGWAN DAYARAM PATIL
|
1808013WL047781
|
BHAGWAN DAYARAM PATIL
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251343
|
|
BHAGWAN DAYARAM PATI
|
BANK OF BARODA(606985)
|
|
2
|
AMALNER
|
MH-08-013-045-001/204
(JUNONE)
|
1808013000NRG24120220240348747
|
12/02/2024
|
AJAY SAHEBRAO PATIL
|
1808013WL047780
|
AJAY SAHEBRAO PATIL
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251368
|
|
AJAY SAHEBRAV MAHALE
|
BANK OF BARODA(606985)
|
|
3
|
AMALNER
|
MH-08-013-045-001/316
(JUNONE)
|
1808013000NRG24120220240348752
|
12/02/2024
|
JAGAN PIRA SONAWANE
|
1808013WL047781
|
JAGAN PIRA SONAWANE
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251339
|
|
JAGAN PIRA SONAWANE
|
BANK OF BARODA(606985)
|
|
4
|
AMALNER
|
MH-08-013-045-001/33
(JUNONE)
|
1808013000NRG24120220240348748
|
12/02/2024
|
Bhasakar Vaman PAtil
|
1808013WL047780
|
Bhasakar Vaman PAtil
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251340
|
|
BHASKAR VAMAN PATIL
|
BANK OF BARODA(606985)
|
|
5
|
AMALNER
|
MH-08-013-045-001/33
(JUNONE)
|
1808013000NRG24120220240348749
|
12/02/2024
|
lokesh ganesh patil
|
1808013WL047780
|
lokesh ganesh patil
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251344
|
|
LOKESH GANESH PATIL
|
BANK OF BARODA(606985)
|
|
6
|
AMALNER
|
MH-08-013-045-001/6
(JUNONE)
|
1808013000NRG24120220240348753
|
12/02/2024
|
kalabai ukha birhade
|
1808013WL047781
|
kalabai ukha birhade
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251341
|
|
KALABAI UKHA BIRHADE
|
BANK OF BARODA(606985)
|
|
7
|
AMALNER
|
MH-08-013-045-001/82
(JUNONE)
|
1808013000NRG24120220240348750
|
12/02/2024
|
TULSABAI SAHEBRAO MAHALE
|
1808013WL047780
|
TULSABAI SAHEBRAO MAHALE
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251342
|
|
TULSABAI SAHEBRAO MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMALNER
|
MH-08-013-084-001/17
(NISARDI)
|
1808013000NRG24120220240348764
|
12/02/2024
|
MAGAN MAHARU BHIL
|
1808013WL047785
|
MAGAN MAHARU BHIL
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251345
|
|
MAGAN MAHARU BHIL
|
BANK OF BARODA(606985)
|
|
9
|
AMALNER
|
MH-08-013-084-001/17
(NISARDI)
|
1808013000NRG24120220240348765
|
12/02/2024
|
SUSHILABAI MAGAN BHIL
|
1808013WL047785
|
SUSHILABAI MAGAN BHIL
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251347
|
|
SUSHILABAI MAGAN BHI
|
BANK OF BARODA(606985)
|
|
10
|
AMALNER
|
MH-08-013-084-001/17
(NISARDI)
|
1808013000NRG24120220240348766
|
12/02/2024
|
UDDEBHAN MAGAN BHIL
|
1808013WL047785
|
UDDEBHAN MAGAN BHIL
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251355
|
|
UDEBHAN MAGAN BHIL
|
BANK OF BARODA(606985)
|
|
11
|
AMALNER
|
MH-08-013-084-001/37
(NISARDI)
|
1808013000NRG24120220240348771
|
12/02/2024
|
sukalal avchit patil
|
1808013WL047787
|
sukalal avchit patil
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251354
|
|
SUKLAL AVCHIT PATIL
|
BANK OF BARODA(606985)
|
|
12
|
AMALNER
|
MH-08-013-084-001/51
(NISARDI)
|
1808013000NRG24120220240348768
|
12/02/2024
|
manisha sanjay baisane
|
1808013WL047786
|
manisha sanjay baisane
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251351
|
|
MANISHA SANJAY BAISA
|
BANK OF BARODA(606985)
|
|
13
|
AMALNER
|
MH-08-013-084-001/51
(NISARDI)
|
1808013000NRG24120220240348767
|
12/02/2024
|
sanjay aarjun baisane
|
1808013WL047786
|
sanjay aarjun baisane
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251352
|
|
SANJAY ARJUN BAISANE
|
BANK OF BARODA(606985)
|
|
14
|
AMALNER
|
MH-08-013-084-001/55
(NISARDI)
|
1808013000NRG24120220240348769
|
12/02/2024
|
ARJUN TOTARAM BAISANE
|
1808013WL047786
|
ARJUN TOTARAM BAISANE
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251346
|
|
ARJUN TOTARAM BAISAN
|
BANK OF BARODA(606985)
|
|
15
|
AMALNER
|
MH-08-013-084-001/55
(NISARDI)
|
1808013000NRG24120220240348770
|
12/02/2024
|
KESHARBAI ARJUN BAISANE
|
1808013WL047786
|
KESHARBAI ARJUN BAISANE
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251348
|
|
KESARBAI ARJUN BAISA
|
BANK OF BARODA(606985)
|
|
16
|
AMALNER
|
MH-08-013-084-001/64
(NISARDI)
|
1808013000NRG24120220240348772
|
12/02/2024
|
madhukar namdev patil
|
1808013WL047787
|
madhukar namdev patil
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251363
|
|
MADHUKAR NAMDEV PATI
|
BANK OF BARODA(606985)
|
|
17
|
AMALNER
|
MH-08-013-084-001/64
(NISARDI)
|
1808013000NRG24120220240348773
|
12/02/2024
|
minabai madhukar patil
|
1808013WL047787
|
minabai madhukar patil
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251361
|
|
MINABAI MADHUKAR PAT
|
BANK OF BARODA(606985)
|
|
18
|
AMALNER
|
MH-08-013-092-001/89
(PIMPALE KH)
|
1808013000NRG24120220240348783
|
12/02/2024
|
DEVARAM POPAT BHIL
|
1808013WL047790
|
DEVARAM POPAT BHIL
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251349
|
|
DEVRAM POPAT BHIL
|
BANK OF BARODA(606985)
|
|
19
|
AMALNER
|
MH-08-013-093-001/27
(PIMPLI PRA J)
|
1808013000NRG24120220240348785
|
12/02/2024
|
MANGALABAI RAGHUNATH SHELKAR
|
1808013WL047791
|
MANGALABAI RAGHUNATH SHELKAR
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251365
|
|
RAGHUNATH SHRIDHAR S
|
BANK OF BARODA(606985)
|
|
20
|
AMALNER
|
MH-08-013-093-001/66
(PIMPLI PRA J)
|
1808013000NRG24120220240348787
|
12/02/2024
|
ARUN YASHWANT MAHAJAN
|
1808013WL047791
|
ARUN YASHWANT MAHAJAN
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251364
|
|
ARUN YASHWANT MAHAJA
|
BANK OF BARODA(606985)
|
|
21
|
AMALNER
|
MH-08-013-093-001/66
(PIMPLI PRA J)
|
1808013000NRG24120220240348788
|
12/02/2024
|
SANGITA ARUN MAHAJAN
|
1808013WL047791
|
SANGITA ARUN MAHAJAN
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251367
|
|
SANGITA ARUN MAHAJAN
|
INDUSIND BANK(607189)
|
|
22
|
AMALNER
|
MH-08-013-093-001/66
(PIMPLI PRA J)
|
1808013000NRG24120220240348786
|
12/02/2024
|
SUSHILA YASHWANT MAHAJAN
|
1808013WL047791
|
SUSHILA YASHWANT MAHAJAN
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251366
|
|
SUSHILA YASHWANT MAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
23
|
AMALNER
|
MH-08-013-116-001/432
(WAVADE)
|
1808013000NRG24120220240348794
|
12/02/2024
|
bebabai bhaidas mairale
|
1808013WL047793
|
bebabai bhaidas mairale
|
00045
|
BARB0MANJAL
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240251353
|
|
BHADU GANGARAM MAIRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
24
|
AMALNER
|
MH-08-013-013-001/165
(DAHIWAD)
|
1808013000NRG24120220240348741
|
12/02/2024
|
RUKHMABAI SHANKAR MANG
|
1808013WL047778
|
RUKHMABAI SHANKAR MANG
|
00045
|
BARB0PATOND
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251359
|
|
RUKHMABAI SHANKAR MA
|
BANK OF BARODA(606985)
|
|
25
|
AMALNER
|
MH-08-013-013-001/207
(DAHIWAD)
|
1808013000NRG24120220240348742
|
12/02/2024
|
aashabai sharad patil
|
1808013WL047778
|
aashabai sharad patil
|
00045
|
BARB0PATOND
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251362
|
|
NAKUBAI DAGA PATIL
|
BANK OF BARODA(606985)
|
|
26
|
AMALNER
|
MH-08-013-013-001/745
(DAHIWAD)
|
1808013000NRG24120220240348737
|
12/02/2024
|
Ujjwala Dnyaneshwar Bagul
|
1808013WL047777
|
Ujjwala Dnyaneshwar Bagul
|
00045
|
BARB0PATOND
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251360
|
|
UJVALA DNYANESHWAR B
|
BANK OF BARODA(606985)
|
|
27
|
AMALNER
|
MH-08-013-013-001/748
(DAHIWAD)
|
1808013000NRG24120220240348738
|
12/02/2024
|
Sangita Bholenath Bagul
|
1808013WL047777
|
Sangita Bholenath Bagul
|
00045
|
BARB0PATOND
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251369
|
|
SANGITA BHOLENATH BA
|
BANK OF BARODA(606985)
|
|
28
|
AMALNER
|
MH-08-013-013-001/758
(DAHIWAD)
|
1808013000NRG24120220240348739
|
12/02/2024
|
Mangal Eknath Bagul
|
1808013WL047777
|
Mangal Eknath Bagul
|
00045
|
BARB0PATOND
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251358
|
|
MANGAL EKNATH BAGUL
|
BANK OF BARODA(606985)
|
|
29
|
AMALNER
|
MH-08-013-013-001/791
(DAHIWAD)
|
1808013000NRG24120220240348740
|
12/02/2024
|
Jyoti Devidas Mali
|
1808013WL047777
|
Jyoti Devidas Mali
|
00045
|
BARB0PATOND
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240251370
|
|
JYOTI DEVIDAS MALI
|
BANK OF BARODA(606985)
|
|
30
|
AMALNER
|
MH-08-013-013-001/843
(DAHIWAD)
|
1808013000NRG24120220240348743
|
12/02/2024
|
JIJABAI HIRAMAN MANG
|
1808013WL047778
|
JIJABAI HIRAMAN MANG
|
00045
|
BARB0PATOND
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251356
|
|
HIRAMAN RAVAJI MANG
|
BANK OF BARODA(606985)
|
|
31
|
AMALNER
|
MH-08-013-013-001/844
(DAHIWAD)
|
1808013000NRG24120220240348744
|
12/02/2024
|
KALABAI MAGAN MANG
|
1808013WL047778
|
KALABAI MAGAN MANG
|
00045
|
BARB0PATOND
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251357
|
|
KALABAI MANGAL MANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
32
|
AMALNER
|
MH-08-013-033-002/1
(GOVARDHAN)
|
1808013000NRG24120220240348745
|
12/02/2024
|
BAPU VAKRA BHAMRE
|
1808013WL047779
|
BAPU VAKRA BHAMRE
|
00089
|
CBIN0282026
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251382
|
|
Mr. BAPU VAKRA BHAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMALNER
|
MH-08-013-111-001/132
(TANDALI)
|
1808013000NRG24120220240348790
|
12/02/2024
|
bhagyashri kuldip pardeshi
|
1808013WL047792
|
bhagyashri kuldip pardeshi
|
00089
|
CBIN0282026
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240251384
|
|
Miss. BHAGYASHREE SUBHASH PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AMALNER
|
MH-08-013-111-001/132
(TANDALI)
|
1808013000NRG24120220240348789
|
12/02/2024
|
KULDIP SUBHASH PARDESHI
|
1808013WL047792
|
KULDIP SUBHASH PARDESHI
|
00089
|
CBIN0282026
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251372
|
|
Mr. KULDIP SUBHASH PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMALNER
|
MH-08-013-111-001/133
(TANDALI)
|
1808013000NRG24120220240348792
|
12/02/2024
|
DAYAL SUBHASH PARDESHI
|
1808013WL047792
|
DAYAL SUBHASH PARDESHI
|
00089
|
CBIN0282026
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251373
|
|
Mr. DAYAL SUBHASH PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMALNER
|
MH-08-013-111-001/133
(TANDALI)
|
1808013000NRG24120220240348791
|
12/02/2024
|
SUBHASH NAMDEV PARDESHI
|
1808013WL047792
|
SUBHASH NAMDEV PARDESHI
|
00089
|
CBIN0282026
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251350
|
|
Mr. SUBHASH NAMDEO PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
37
|
AMALNER
|
MH-08-013-070-001/683
(MANGRUL)
|
1808013000NRG24120220240348759
|
12/02/2024
|
RAHUL SOMNATH SONAWANE
|
1808013WL047783
|
RAHUL SOMNATH SONAWANE
|
00089
|
CBIN0282348
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251385
|
|
Mr. RAHUL SOMANATH SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMALNER
|
MH-08-013-092-001/21
(PIMPALE KH)
|
1808013000NRG24120220240348781
|
12/02/2024
|
ashok rajdhar bhil
|
1808013WL047790
|
ashok rajdhar bhil
|
00089
|
CBIN0282348
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251388
|
|
MR ASHOK RAJDHAR BHIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMALNER
|
MH-08-013-092-002/419
(PIMPALE KH)
|
1808013000NRG24120220240348784
|
12/02/2024
|
barku bhagwan surywanshi
|
1808013WL047790
|
barku bhagwan surywanshi
|
00089
|
CBIN0282348
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251392
|
|
Mr. BARKU BHAGWAN SURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
40
|
AMALNER
|
MH-08-013-092-001/29
(PIMPALE KH)
|
1808013000NRG24120220240348782
|
12/02/2024
|
REKHABAI MADHAVRAV BHIL
|
1808013WL047790
|
REKHABAI MADHAVRAV BHIL
|
00354
|
PUNB0002500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251338
|
|
REKHABAI MADHAVRAV BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
AMALNER
|
MH-08-013-092-001/123
(PIMPALE KH)
|
1808013000NRG24120220240348777
|
12/02/2024
|
bapu suka saindane
|
1808013WL047789
|
bapu suka saindane
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251391
|
|
MR BAPU SUKA SUKA SAINDANE
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMALNER
|
MH-08-013-092-001/129
(PIMPALE KH)
|
1808013000NRG24120220240348774
|
12/02/2024
|
Bhagwan Namdev Patil
|
1808013WL047788
|
Bhagwan Namdev Patil
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251376
|
|
BHAGWAN NAMDEV PATIL
|
BANK OF BARODA(606985)
|
|
43
|
AMALNER
|
MH-08-013-092-001/48
(PIMPALE KH)
|
1808013000NRG24120220240348775
|
12/02/2024
|
RATAN VANA CHAUDHARI
|
1808013WL047788
|
RATAN VANA CHAUDHARI
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251390
|
|
MR RATAN VANA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMALNER
|
MH-08-013-092-001/49
(PIMPALE KH)
|
1808013000NRG24120220240348776
|
12/02/2024
|
SHANTARAM R. PATIL
|
1808013WL047788
|
SHANTARAM R. PATIL
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251389
|
|
MR SHANTARAM RAMBHAU PATIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMALNER
|
MH-08-013-092-002/154
(PIMPALE KH)
|
1808013000NRG24120220240348778
|
12/02/2024
|
bapu arjun patil
|
1808013WL047789
|
bapu arjun patil
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251374
|
|
MR BAPU ARJUN PATIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMALNER
|
MH-08-013-092-002/170
(PIMPALE KH)
|
1808013000NRG24120220240348779
|
12/02/2024
|
Bhaiyya Barku patil
|
1808013WL047789
|
Bhaiyya Barku patil
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251379
|
|
MR BHAIYYA PATIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMALNER
|
MH-08-013-092-002/216
(PIMPALE KH)
|
1808013000NRG24120220240348780
|
12/02/2024
|
bebabai barku patil
|
1808013WL047789
|
bebabai barku patil
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251378
|
|
MRS BEBABAI BARAKU PATIL
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMALNER
|
MH-08-013-111-001/173
(TANDALI)
|
1808013000NRG24120220240348793
|
12/02/2024
|
digambar gorakh koli
|
1808013WL047792
|
digambar gorakh koli
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251380
|
|
MR DIGAMBAR GOURAKH KOLI
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMALNER
|
MH-08-013-116-001/432
(WAVADE)
|
1808013000NRG24120220240348795
|
12/02/2024
|
sonali mukesh mairale
|
1808013WL047793
|
sonali mukesh mairale
|
00415
|
SBIN0000309
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240251386
|
|
MRS SONALI MUKESH MAIRALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
50
|
AMALNER
|
MH-08-013-070-001/219
(MANGRUL)
|
1808013000NRG24120220240348757
|
12/02/2024
|
Lilabai Sahebarao Patil
|
1808013WL047783
|
Lilabai Sahebarao Patil
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251381
|
|
LIALABAI SAHEBRAO PATIL
|
UNION BANK OF INDIA(508500)
|
|
51
|
AMALNER
|
MH-08-013-070-001/619
(MANGRUL)
|
1808013000NRG24120220240348758
|
12/02/2024
|
VILAS ABHIMAN PATIL
|
1808013WL047783
|
VILAS ABHIMAN PATIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251383
|
|
VILAS ABHIMAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
52
|
AMALNER
|
MH-08-013-070-001/660
(MANGRUL)
|
1808013000NRG24120220240348763
|
12/02/2024
|
KOKILABAI BHIKAN PATIL
|
1808013WL047784
|
KOKILABAI BHIKAN PATIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251377
|
|
KOKILABAI BHIKAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
53
|
AMALNER
|
MH-08-013-070-001/80
(MANGRUL)
|
1808013000NRG24120220240348754
|
12/02/2024
|
BHILA RAMDAS GADHARI
|
1808013WL047782
|
BHILA RAMDAS GADHARI
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251375
|
|
BHILA RAMDAS CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
AMALNER
|
MH-08-013-070-001/81
(MANGRUL)
|
1808013000NRG24120220240348755
|
12/02/2024
|
NANDU SHIVAJI GADHARI
|
1808013WL047782
|
NANDU SHIVAJI GADHARI
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251371
|
|
NANDU SHIVAJI GADHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
55
|
AMALNER
|
MH-08-013-033-002/1
(GOVARDHAN)
|
1808013000NRG24120220240348746
|
12/02/2024
|
ANITA BAPU BHAMRE
|
1808013WL047779
|
ANITA BAPU BHAMRE
|
1143
|
MAHG0005517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240251387
|
|
ANITABAI BAPU BHAMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87633
|
87633
|
|
|
|
|
|
|
|