|
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-08-013-004-001/18
(AATALE)
|
1808013000NRG24021120230229182
|
02/11/2023
|
GOKUL BHIMSING PATIL
|
1808013WL032830
|
GOKUL BHIMSING PATIL
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045240
|
|
GOKUL BHIMSING PATIL
|
BANK OF BARODA(606985)
|
|
2
|
AMALNER
|
MH-08-013-004-001/6
(AATALE)
|
1808013000NRG24021120230229183
|
02/11/2023
|
gokul vishwas patil
|
1808013WL032830
|
gokul vishwas patil
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045243
|
|
GOKUL VISHWAS PATIL
|
BANK OF BARODA(606985)
|
|
3
|
AMALNER
|
MH-08-013-004-001/91
(AATALE)
|
1808013000NRG24021120230229184
|
02/11/2023
|
KAILAS DEVSING PATIL
|
1808013WL032830
|
KAILAS DEVSING PATIL
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045242
|
|
KAILAS DEVSING PATIL
|
BANK OF BARODA(606985)
|
|
4
|
AMALNER
|
MH-08-013-035-001/3
(GALWADE BK)
|
1808013000NRG24021120230229200
|
02/11/2023
|
ashabai sahebrao patil
|
1808013WL032834
|
ashabai sahebrao patil
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045244
|
|
AshabaiSahebraoPatil
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
AMALNER
|
MH-08-013-041-001/105
(JAITPIR)
|
1808013000NRG24021120230229221
|
02/11/2023
|
vishal jagdish ahire
|
1808013WL032841
|
vishal jagdish ahire
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045251
|
|
VISHAL JAGDISH AHIRE
|
BANK OF BARODA(606985)
|
|
6
|
AMALNER
|
MH-08-013-041-001/126
(JAITPIR)
|
1808013000NRG24021120230229204
|
02/11/2023
|
rajendra ramsing pardeshi
|
1808013WL032836
|
rajendra ramsing pardeshi
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045239
|
|
RAJENDRA RAMSING PAR
|
BANK OF BARODA(606985)
|
|
7
|
AMALNER
|
MH-08-013-041-001/131
(JAITPIR)
|
1808013000NRG24021120230229217
|
02/11/2023
|
GIRISH ISHVAR BAGUL
|
1808013WL032840
|
GIRISH ISHVAR BAGUL
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045241
|
|
GIRISH ISHWAR BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMALNER
|
MH-08-013-041-001/131
(JAITPIR)
|
1808013000NRG24021120230229218
|
02/11/2023
|
MAYABAI GIRISH BAGUL
|
1808013WL032840
|
MAYABAI GIRISH BAGUL
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045272
|
|
MAYABAI GIRISH BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMALNER
|
MH-08-013-041-001/295
(JAITPIR)
|
1808013000NRG24021120230229209
|
02/11/2023
|
ALKA RAJESH RAJPUT
|
1808013WL032837
|
ALKA RAJESH RAJPUT
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045247
|
|
ALKA RAJESH RAJPUT
|
BANK OF BARODA(606985)
|
|
10
|
AMALNER
|
MH-08-013-041-001/295
(JAITPIR)
|
1808013000NRG24021120230229208
|
02/11/2023
|
RAJENDRA DEVISING RAJPUT
|
1808013WL032837
|
RAJENDRA DEVISING RAJPUT
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045246
|
|
RAJESH DEVSING RAJPU
|
BANK OF BARODA(606985)
|
|
11
|
AMALNER
|
MH-08-013-041-001/360
(JAITPIR)
|
1808013000NRG24021120230229225
|
02/11/2023
|
nikhil pradip chaudhari
|
1808013WL032842
|
nikhil pradip chaudhari
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045250
|
|
NIKHIL PRADIP CHAUDH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
AMALNER
|
MH-08-013-067-001/103
(MEHERGAON)
|
1808013000NRG24021120230229237
|
02/11/2023
|
MOHAN SONU BHIL
|
1808013WL032846
|
MOHAN SONU BHIL
|
00045
|
BARB0DBNIMB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045284
|
|
MR MOHAN SONU BHIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMALNER
|
MH-08-013-067-001/170
(MEHERGAON)
|
1808013000NRG24021120230229238
|
02/11/2023
|
HIRAMAN DHONDU BHIL
|
1808013WL032846
|
HIRAMAN DHONDU BHIL
|
00045
|
BARB0DBNIMB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045283
|
|
HIRAMAN DHONDU GAYKWAD
|
IDBI BANK(607095)
|
|
14
|
AMALNER
|
MH-08-013-067-001/59
(MEHERGAON)
|
1808013000NRG24021120230229239
|
02/11/2023
|
GAUTAM TUKARAM KOLI
|
1808013WL032846
|
GAUTAM TUKARAM KOLI
|
00045
|
BARB0DBNIMB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045281
|
|
GAUTAM TUKARAM KOLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
AMALNER
|
MH-08-013-069-001/33
(MUNGASE)
|
1808013000NRG24021120230229240
|
02/11/2023
|
amol bhikan saindane
|
1808013WL032847
|
amol bhikan saindane
|
00045
|
BARB0PATOND
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045279
|
|
MR AMOL BHIKAN SAINDANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
AMALNER
|
MH-08-013-035-001/183
(GALWADE BK)
|
1808013000NRG24021120230229186
|
02/11/2023
|
SATISH RAJENDRA BALGUJAR
|
1808013WL032831
|
SATISH RAJENDRA BALGUJAR
|
00051
|
MAHB0000290
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045266
|
|
Mr. SATISH RAJENDRA BADGUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
AMALNER
|
MH-08-013-041-001/152
(JAITPIR)
|
1808013000NRG24021120230229230
|
02/11/2023
|
Sandip Ramesh Patil
|
1808013WL032844
|
Sandip Ramesh Patil
|
00354
|
PUNB0002500
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045233
|
|
SANDEEP RAMESH PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMALNER
|
MH-08-013-041-001/153
(JAITPIR)
|
1808013000NRG24021120230229201
|
02/11/2023
|
pratibha anil patil
|
1808013WL032835
|
pratibha anil patil
|
00354
|
PUNB0002500
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045236
|
|
PRATIBHA ANIL PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMALNER
|
MH-08-013-041-001/153
(JAITPIR)
|
1808013000NRG24021120230229205
|
02/11/2023
|
SADHANA SUNIL PATIL
|
1808013WL032836
|
SADHANA SUNIL PATIL
|
00354
|
PUNB0002500
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045235
|
|
SADHANA SUNIL PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMALNER
|
MH-08-013-041-001/296
(JAITPIR)
|
1808013000NRG24021120230229202
|
02/11/2023
|
sima pravin patil
|
1808013WL032835
|
sima pravin patil
|
00354
|
PUNB0002500
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045245
|
|
SIMA PRAVIN PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AMALNER
|
MH-08-013-041-001/331
(JAITPIR)
|
1808013000NRG24021120230229236
|
02/11/2023
|
HILAL AMRUT BHIL
|
1808013WL032845
|
HILAL AMRUT BHIL
|
00354
|
PUNB0002500
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045252
|
|
HILAL AMRUT BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AMALNER
|
MH-08-013-041-001/356
(JAITPIR)
|
1808013000NRG24021120230229219
|
02/11/2023
|
KOMAL SHIVDAS SHINDE
|
1808013WL032840
|
KOMAL SHIVDAS SHINDE
|
00354
|
PUNB0002500
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045232
|
|
MR KOMAL SHIVDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMALNER
|
MH-08-013-041-001/444
(JAITPIR)
|
1808013000NRG24021120230229210
|
02/11/2023
|
ranjana ravindra kumbhar
|
1808013WL032838
|
ranjana ravindra kumbhar
|
00354
|
PUNB0002500
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045248
|
|
RANJANA RAVINDRA KUMBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AMALNER
|
MH-08-013-041-001/494
(JAITPIR)
|
1808013000NRG24021120230229222
|
02/11/2023
|
SANTOSH BHOJU WAGH
|
1808013WL032841
|
SANTOSH BHOJU WAGH
|
00354
|
PUNB0002500
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045234
|
|
SANTOSH BHOJU WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMALNER
|
MH-08-013-041-001/498
(JAITPIR)
|
1808013000NRG24021120230229233
|
02/11/2023
|
NANDU AATMARAM BHIL
|
1808013WL032844
|
NANDU AATMARAM BHIL
|
00354
|
PUNB0002500
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045237
|
|
NANDU AATMARAM SONAWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AMALNER
|
MH-08-013-041-001/531
(JAITPIR)
|
1808013000NRG24021120230229203
|
02/11/2023
|
VIJAY RAJU BHIL
|
1808013WL032835
|
VIJAY RAJU BHIL
|
00354
|
PUNB0002500
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045238
|
|
VIJAY RAJU BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AMALNER
|
MH-08-013-041-001/539
(JAITPIR)
|
1808013000NRG24021120230229211
|
02/11/2023
|
SAMADHAN LOTAN NIKUMBH
|
1808013WL032838
|
SAMADHAN LOTAN NIKUMBH
|
00354
|
PUNB0002500
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045249
|
|
SAMADHAN LOTAN NIKUMBH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
28
|
AMALNER
|
MH-08-013-035-001/183
(GALWADE BK)
|
1808013000NRG24021120230229185
|
02/11/2023
|
KAILAS RAJENDRA BADGUJAR
|
1808013WL032831
|
KAILAS RAJENDRA BADGUJAR
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045263
|
|
MR KAILAS RAJENDRA BADGUJAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMALNER
|
MH-08-013-035-001/237
(GALWADE BK)
|
1808013000NRG24021120230229191
|
02/11/2023
|
tejas chandulal bachchav
|
1808013WL032832
|
tejas chandulal bachchav
|
00415
|
SBIN0000309
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240045258
|
|
MR TEJAS CHANDULAL BACHCHAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMALNER
|
MH-08-013-035-001/254
(GALWADE BK)
|
1808013000NRG24021120230229192
|
02/11/2023
|
SHILA RAVINDRA PATIL
|
1808013WL032832
|
SHILA RAVINDRA PATIL
|
00415
|
SBIN0000309
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240045262
|
|
MRS SHILA RAVINDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMALNER
|
MH-08-013-035-001/46
(GALWADE BK)
|
1808013000NRG24021120230229196
|
02/11/2023
|
KIRAN TARACHAND VACHHAV
|
1808013WL032833
|
KIRAN TARACHAND VACHHAV
|
00415
|
SBIN0000309
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240045261
|
|
KIRAN TARACHAND BACHCHHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMALNER
|
MH-08-013-035-001/51
(GALWADE BK)
|
1808013000NRG24021120230229187
|
02/11/2023
|
HEMANT HARISH BADGUJAR
|
1808013WL032831
|
HEMANT HARISH BADGUJAR
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045264
|
|
MR HEMANT HARISH BADGUJAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMALNER
|
MH-08-013-035-001/51
(GALWADE BK)
|
1808013000NRG24021120230229188
|
02/11/2023
|
SAGAR HARISH BADGUJAR
|
1808013WL032831
|
SAGAR HARISH BADGUJAR
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045265
|
|
Mr. SAGAR HARISH BADGUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AMALNER
|
MH-08-013-035-001/59
(GALWADE BK)
|
1808013000NRG24021120230229197
|
02/11/2023
|
KAILAS MANOHAR BACHHAV
|
1808013WL032833
|
KAILAS MANOHAR BACHHAV
|
00415
|
SBIN0000309
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240045257
|
|
MR KAILAS MANOHAR BACHCHHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMALNER
|
MH-08-013-041-001/105
(JAITPIR)
|
1808013000NRG24021120230229207
|
02/11/2023
|
JAGDISH SITARAM AHIRE
|
1808013WL032837
|
JAGDISH SITARAM AHIRE
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045273
|
|
JAGADISH SITARAM AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMALNER
|
MH-08-013-041-001/152
(JAITPIR)
|
1808013000NRG24021120230229231
|
02/11/2023
|
Swati Sandip Patil
|
1808013WL032844
|
Swati Sandip Patil
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045256
|
|
MRS SWATI SANDIP PATIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMALNER
|
MH-08-013-041-001/153
(JAITPIR)
|
1808013000NRG24021120230229224
|
02/11/2023
|
Sunil Lotan Patil
|
1808013WL032842
|
Sunil Lotan Patil
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045253
|
|
SUNIL LOTAN PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AMALNER
|
MH-08-013-041-001/209
(JAITPIR)
|
1808013000NRG24021120230229235
|
02/11/2023
|
SUNITA BHASKAR DHANGAR
|
1808013WL032845
|
SUNITA BHASKAR DHANGAR
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045276
|
|
MRS DHANGAR SUNITA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMALNER
|
MH-08-013-041-001/25
(JAITPIR)
|
1808013000NRG24021120230229213
|
02/11/2023
|
CHHOTU PRALHAD PATIL
|
1808013WL032839
|
CHHOTU PRALHAD PATIL
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045254
|
|
CHHOTU PRALHAD PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AMALNER
|
MH-08-013-041-001/25
(JAITPIR)
|
1808013000NRG24021120230229214
|
02/11/2023
|
ushabai chhotu patil
|
1808013WL032839
|
ushabai chhotu patil
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045269
|
|
MRS USHABAI CHHOTU PATIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMALNER
|
MH-08-013-041-001/282
(JAITPIR)
|
1808013000NRG24021120230229206
|
02/11/2023
|
devidas baraku pardeshi
|
1808013WL032836
|
devidas baraku pardeshi
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045268
|
|
DEVENDRA BARKU PARDE
|
BANK OF BARODA(606985)
|
|
42
|
AMALNER
|
MH-08-013-041-001/29
(JAITPIR)
|
1808013000NRG24021120230229215
|
02/11/2023
|
ANKUSH PRALHAD PATIL
|
1808013WL032839
|
ANKUSH PRALHAD PATIL
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045255
|
|
MR ANKUSH PRLHAD PATIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMALNER
|
MH-08-013-041-001/29
(JAITPIR)
|
1808013000NRG24021120230229216
|
02/11/2023
|
suvarna ankush patil
|
1808013WL032839
|
suvarna ankush patil
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045270
|
|
MRS SUVARNA ANKUSH PATIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMALNER
|
MH-08-013-041-001/346
(JAITPIR)
|
1808013000NRG24021120230229232
|
02/11/2023
|
SANJAY ATMARAM BHIL
|
1808013WL032844
|
SANJAY ATMARAM BHIL
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045274
|
|
SANJAV ATMARAM BHIL
|
IDBI BANK(607095)
|
|
45
|
AMALNER
|
MH-08-013-041-001/356
(JAITPIR)
|
1808013000NRG24021120230229220
|
02/11/2023
|
MANISHA KOMAL SHINDE
|
1808013WL032840
|
MANISHA KOMAL SHINDE
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045275
|
|
MANISHA KOMAL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMALNER
|
MH-08-013-041-001/39
(JAITPIR)
|
1808013000NRG24021120230229226
|
02/11/2023
|
ASHOK NATHU DEVARE
|
1808013WL032842
|
ASHOK NATHU DEVARE
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045260
|
|
MR ASHOK NATHU DEVARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMALNER
|
MH-08-013-041-001/494
(JAITPIR)
|
1808013000NRG24021120230229223
|
02/11/2023
|
REKHABAI SANTOSH WAGH
|
1808013WL032841
|
REKHABAI SANTOSH WAGH
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045271
|
|
WAGH REKHABAI SANTOSH
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
48
|
AMALNER
|
MH-08-013-041-001/65
(JAITPIR)
|
1808013000NRG24021120230229228
|
02/11/2023
|
SANTOSH KESHAV DEVRAJ
|
1808013WL032843
|
SANTOSH KESHAV DEVRAJ
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045277
|
|
Mr. SANTOSH KESHAV DEVRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AMALNER
|
MH-08-013-041-001/65
(JAITPIR)
|
1808013000NRG24021120230229229
|
02/11/2023
|
VAIBHAVI SANTOSH DEVRAJ
|
1808013WL032843
|
VAIBHAVI SANTOSH DEVRAJ
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045278
|
|
Mrs. Vaibhavi Santosh Devaraj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
50
|
AMALNER
|
MH-08-013-069-001/36
(MUNGASE)
|
1808013000NRG24021120230229241
|
02/11/2023
|
NILESH CHAVDAS KOLI
|
1808013WL032847
|
NILESH CHAVDAS KOLI
|
00415
|
SBIN0005749
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045267
|
|
MR NILESH CHAVDAS KOLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMALNER
|
MH-08-013-069-001/46
(MUNGASE)
|
1808013000NRG24021120230229242
|
02/11/2023
|
dilip yadav koli
|
1808013WL032847
|
dilip yadav koli
|
00415
|
SBIN0005749
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045259
|
|
MR DILIP YADAV KOLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMALNER
|
MH-08-013-069-001/73
(MUNGASE)
|
1808013000NRG24021120230229243
|
02/11/2023
|
MANGAL SHAMRAO NIKUMBH
|
1808013WL032847
|
MANGAL SHAMRAO NIKUMBH
|
00415
|
SBIN0005749
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045280
|
|
MANGAL SHAMRAO NIKUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
53
|
AMALNER
|
MH-08-013-035-001/218
(GALWADE BK)
|
1808013000NRG24021120230229193
|
02/11/2023
|
suvarna samadhan patil
|
1808013WL032833
|
suvarna samadhan patil
|
00468
|
UBIN0566667
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240045282
|
|
MS SUVARNA RAJENDRA BAGUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88179
|
88179
|
|
|
|
|
|
|
|