|
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
|
MOTALA
|
MH-22-002-723-001/434
(SHELAPUR KHURD)
|
1822002000NRG24130220240198842
|
13/02/2024
|
PANDURANG ASHOK PATIL
|
1822002WL029110
|
PANDURANG ASHOK PATIL
|
00152
|
HDFC0002647
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240266609
|
|
MR PANDURANG ASHOK PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MOTALA
|
MH-22-002-218-001/1379
(DHA. BADHE)
|
1822002000NRG24130220240198824
|
13/02/2024
|
surekha pradip borse
|
1822002WL029109
|
surekha pradip borse
|
00415
|
SBIN0005421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264144
|
|
MRS SUREKHA PRADEEP BORSE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOTALA
|
MH-22-002-218-001/543
(DHA. BADHE)
|
1822002000NRG24130220240198825
|
13/02/2024
|
Dinkar shankar sonone
|
1822002WL029109
|
Dinkar shankar sonone
|
00415
|
SBIN0005421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269905
|
|
MR DINKAR SHANKAR SONONE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOTALA
|
MH-22-002-218-001/543
(DHA. BADHE)
|
1822002000NRG24130220240198826
|
13/02/2024
|
Eshwari dinkar sonone
|
1822002WL029109
|
Eshwari dinkar sonone
|
00415
|
SBIN0005421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264139
|
|
MR ISHWAR DINKAR SONONE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOTALA
|
MH-22-002-218-001/543
(DHA. BADHE)
|
1822002000NRG24130220240198827
|
13/02/2024
|
prabhavati dinkar sonone
|
1822002WL029109
|
prabhavati dinkar sonone
|
00415
|
SBIN0005421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266608
|
|
MRS PRABHAVATI DINKAR SONONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
MOTALA
|
MH-22-002-238-001/920
(DIDOLA BK)
|
1822002000NRG24130220240198886
|
13/02/2024
|
avchitrao sahebrao shimbare
|
1822002WL029119
|
avchitrao sahebrao shimbare
|
00415
|
SBIN0005442
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240264138
|
invalid Bank Identifier
|
|
|
|
7
|
MOTALA
|
MH-22-002-723-001/149
(SHELAPUR KHURD)
|
1822002000NRG24130220240198830
|
13/02/2024
|
santosh dhondu khuprao
|
1822002WL029110
|
santosh dhondu khuprao
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264145
|
|
MR SANTOSH DHONDU KHUPRAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOTALA
|
MH-22-002-723-001/167
(SHELAPUR KHURD)
|
1822002000NRG24130220240198831
|
13/02/2024
|
LAXMAN DHONDU YENKAR
|
1822002WL029110
|
LAXMAN DHONDU YENKAR
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264143
|
|
LAXMAN DHONDU YENKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOTALA
|
MH-22-002-723-001/167
(SHELAPUR KHURD)
|
1822002000NRG24130220240198832
|
13/02/2024
|
MANGLA LAKSHMAN YENKAR
|
1822002WL029110
|
MANGLA LAKSHMAN YENKAR
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264146
|
|
MR MANGALA LAXMAN YENKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOTALA
|
MH-22-002-723-001/2
(SHELAPUR KHURD)
|
1822002000NRG24130220240198833
|
13/02/2024
|
NITIN SHANKAR GAYKWAD
|
1822002WL029110
|
NITIN SHANKAR GAYKWAD
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266607
|
|
MR NITIN SHANKAR GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOTALA
|
MH-22-002-723-001/212
(SHELAPUR KHURD)
|
1822002000NRG24130220240198835
|
13/02/2024
|
PARMESHWAR DASHRATH PANPATIL
|
1822002WL029110
|
PARMESHWAR DASHRATH PANPATIL
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264148
|
|
MR PARMESHWAR DASHARATH PANPATIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOTALA
|
MH-22-002-723-001/231
(SHELAPUR KHURD)
|
1822002000NRG24130220240198837
|
13/02/2024
|
ANITA DNYANDEO PANPATIL
|
1822002WL029110
|
ANITA DNYANDEO PANPATIL
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264149
|
|
MRS ANITA DNYANDEO PANPATIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOTALA
|
MH-22-002-723-001/231
(SHELAPUR KHURD)
|
1822002000NRG24130220240198836
|
13/02/2024
|
DNYANDEO DASHARAT PANPATIL
|
1822002WL029110
|
DNYANDEO DASHARAT PANPATIL
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264147
|
|
MR DNYANDEV DASHRATH PANPATIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOTALA
|
MH-22-002-723-001/399
(SHELAPUR KHURD)
|
1822002000NRG24130220240198841
|
13/02/2024
|
DILIP PURUSHOTTAM NARKHEDE
|
1822002WL029110
|
DILIP PURUSHOTTAM NARKHEDE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240264142
|
|
MR DILIP PURUSHOTTAM NARKHEDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOTALA
|
MH-22-002-723-001/466
(SHELAPUR KHURD)
|
1822002000NRG24130220240198843
|
13/02/2024
|
sitaram bhimrao ingle
|
1822002WL029110
|
sitaram bhimrao ingle
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240269899
|
|
MR SITARAM BHIMRAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOTALA
|
MH-22-002-723-001/499
(SHELAPUR KHURD)
|
1822002000NRG24130220240198845
|
13/02/2024
|
MANOHAR GOVINDA GAIKWAD
|
1822002WL029110
|
MANOHAR GOVINDA GAIKWAD
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269904
|
|
MR MANOHAR GOVINDA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOTALA
|
MH-22-002-723-001/70
(SHELAPUR KHURD)
|
1822002000NRG24130220240198846
|
13/02/2024
|
KASHINATH SHANKAR GAIKWAD
|
1822002WL029110
|
KASHINATH SHANKAR GAIKWAD
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240264141
|
|
MR KASHINATH SHANKAR GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOTALA
|
MH-22-002-723-001/88
(SHELAPUR KHURD)
|
1822002000NRG24130220240198848
|
13/02/2024
|
ANIL KASHINATH GAYAKWAD
|
1822002WL029110
|
ANIL KASHINATH GAYAKWAD
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240269903
|
|
MR ANIL KASHINATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOTALA
|
MH-22-002-723-001/88
(SHELAPUR KHURD)
|
1822002000NRG24130220240198847
|
13/02/2024
|
SANGPAL ANIL GAYAKWAD
|
1822002WL029110
|
SANGPAL ANIL GAYAKWAD
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240269906
|
|
MR SANGHPAL ANIL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOTALA
|
MH-22-002-784-001/133
(TAKLI GHADEKAR)
|
1822002000NRG24130220240198851
|
13/02/2024
|
DIPAK BHASKAR MUSALE
|
1822002WL029111
|
DIPAK BHASKAR MUSALE
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240269907
|
|
MR DIPAK BHASKAR MUSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
21
|
MOTALA
|
MH-22-002-646-001/128
(POFALI)
|
1822002000NRG24130220240198887
|
13/02/2024
|
SANJAY SAOJI AMBHORE
|
1822002WL029120
|
SANJAY SAOJI AMBHORE
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264137
|
|
MR SANJAY SAOJI AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOTALA
|
MH-22-002-646-001/170
(POFALI)
|
1822002000NRG24130220240198888
|
13/02/2024
|
sanjay jankiram suradkar
|
1822002WL029120
|
sanjay jankiram suradkar
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266606
|
|
MR SANJAY JANKIRAM SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOTALA
|
MH-22-002-646-001/286
(POFALI)
|
1822002000NRG24130220240198889
|
13/02/2024
|
RAMESH KASHIRAM PANDE
|
1822002WL029120
|
RAMESH KASHIRAM PANDE
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269911
|
|
MR RAMESH KASHIRAM PANDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOTALA
|
MH-22-002-646-001/81
(POFALI)
|
1822002000NRG24130220240198890
|
13/02/2024
|
SHANKAR RAMBHAU LAVANGE
|
1822002WL029120
|
SHANKAR RAMBHAU LAVANGE
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269912
|
|
MR SHANKAR RAMA LAVANGE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOTALA
|
MH-22-002-784-001/146
(TAKLI GHADEKAR)
|
1822002000NRG24130220240198852
|
13/02/2024
|
BABURAO SHRIRAM GHADEKAR
|
1822002WL029111
|
BABURAO SHRIRAM GHADEKAR
|
00415
|
SBIN0008408
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240266605
|
|
MR BABURAO SHIRAM GHADEKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOTALA
|
MH-22-002-784-001/4
(TAKLI GHADEKAR)
|
1822002000NRG24130220240198853
|
13/02/2024
|
BEBI RAMESH PRADHAN
|
1822002WL029111
|
BEBI RAMESH PRADHAN
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269902
|
|
PRADHAN BEBABAI RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
MOTALA
|
MH-22-002-784-001/4
(TAKLI GHADEKAR)
|
1822002000NRG24130220240198854
|
13/02/2024
|
RAVINDRA RAMESH PRADHAN
|
1822002WL029111
|
RAVINDRA RAMESH PRADHAN
|
00415
|
SBIN0008408
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269908
|
|
MR RAVINDRA RAMESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOTALA
|
MH-22-002-784-001/62
(TAKLI GHADEKAR)
|
1822002000NRG24130220240198855
|
13/02/2024
|
kashinath sadu pradhan
|
1822002WL029111
|
kashinath sadu pradhan
|
00415
|
SBIN0008408
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240264140
|
|
MR KASHINATH SADU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOTALA
|
MH-22-002-784-001/95
(TAKLI GHADEKAR)
|
1822002000NRG24130220240198856
|
13/02/2024
|
SHTRAGHUNA PANDURANG GHAD
|
1822002WL029111
|
SHTRAGHUNA PANDURANG GHAD
|
00415
|
SBIN0008408
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240269901
|
|
SHATRUGHNA PANDURANG GHADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
30
|
MOTALA
|
MH-22-002-194-001/83
(DABHADI)
|
1822002194NRG24130220240198258
|
13/02/2024
|
eknath pandhari tayade
|
1822002194WL029049
|
eknath pandhari tayade
|
00415
|
SBIN0017516
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240269900
|
|
Mr. EKNATH PANDHARI TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MOTALA
|
MH-22-002-723-001/13
(SHELAPUR KHURD)
|
1822002000NRG24130220240198829
|
13/02/2024
|
KAMAL VASUDEO GAIKWAD
|
1822002WL029110
|
KAMAL VASUDEO GAIKWAD
|
00415
|
SBIN0017516
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240266604
|
|
MR KAMAL VASUDEO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOTALA
|
MH-22-002-723-001/304
(SHELAPUR KHURD)
|
1822002000NRG24130220240198838
|
13/02/2024
|
NILESH JANRAV PATIL
|
1822002WL029110
|
NILESH JANRAV PATIL
|
00415
|
SBIN0017516
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264134
|
|
NILESH JANRAO PATIL
|
BANK OF INDIA(508505)
|
|
33
|
MOTALA
|
MH-22-002-723-001/349
(SHELAPUR KHURD)
|
1822002000NRG24130220240198839
|
13/02/2024
|
GAJANAN SITARAM PATIL
|
1822002WL029110
|
GAJANAN SITARAM PATIL
|
00415
|
SBIN0017516
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240264135
|
|
MR SITARAM NAMDEO NARKHEDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOTALA
|
MH-22-002-723-001/387
(SHELAPUR KHURD)
|
1822002000NRG24130220240198840
|
13/02/2024
|
VIJAY SOPAN PATIL
|
1822002WL029110
|
VIJAY SOPAN PATIL
|
00415
|
SBIN0017516
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240269909
|
|
MR VIJAY SOPAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOTALA
|
MH-22-002-723-001/472
(SHELAPUR KHURD)
|
1822002000NRG24130220240198844
|
13/02/2024
|
SUMITA SANGHPAL GAIKWAD
|
1822002WL029110
|
SUMITA SANGHPAL GAIKWAD
|
00415
|
SBIN0017516
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240264136
|
|
MRS SUMITA SANGHPAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOTALA
|
MH-22-002-723-001/99
(SHELAPUR KHURD)
|
1822002000NRG24130220240198849
|
13/02/2024
|
abhimanyu ramchandra gayakwad
|
1822002WL029110
|
abhimanyu ramchandra gayakwad
|
00415
|
SBIN0017516
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240269910
|
|
MR ABHIMANYU RAMCHANDRA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
37
|
MOTALA
|
MH-22-002-194-001/219
(DABHADI)
|
1822002194NRG24130220240198254
|
13/02/2024
|
jijabai sanjay ingle
|
1822002194WL029049
|
jijabai sanjay ingle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240266613
|
|
INGLE JIJABAI SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
MOTALA
|
MH-22-002-194-001/219
(DABHADI)
|
1822002194NRG24130220240198253
|
13/02/2024
|
sanjay sakharam ingle
|
1822002194WL029049
|
sanjay sakharam ingle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240266614
|
|
SANJAY SAKHARAM INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
MOTALA
|
MH-22-002-194-001/35
(DABHADI)
|
1822002194NRG24130220240198255
|
13/02/2024
|
kishor bhagvan somankar
|
1822002194WL029049
|
kishor bhagvan somankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240266612
|
|
SOMANKAR KISHOR BHAGWAN ASHA KISHOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MOTALA
|
MH-22-002-194-001/78
(DABHADI)
|
1822002194NRG24130220240198257
|
13/02/2024
|
DILIP GOMAJI TAYDE
|
1822002194WL029049
|
DILIP GOMAJI TAYDE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240269896
|
|
TAYDE DILIP GOMAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MOTALA
|
MH-22-002-194-001/83
(DABHADI)
|
1822002194NRG24130220240198259
|
13/02/2024
|
sushila eknath tayade
|
1822002194WL029049
|
sushila eknath tayade
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240266615
|
|
TAYDE SUSHILA EKNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MOTALA
|
MH-22-002-194-001/97
(DABHADI)
|
1822002194NRG24130220240198260
|
13/02/2024
|
vasudev shrava jadhav
|
1822002194WL029049
|
vasudev shrava jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240269897
|
|
JADHAV VASUDEO SHARAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MOTALA
|
MH-22-002-238-001/189
(DIDOLA BK)
|
1822002000NRG24130220240198884
|
13/02/2024
|
rajendra nivrutti chopade
|
1822002WL029119
|
rajendra nivrutti chopade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266610
|
|
RAJENDRA NIVRUTTI CHOPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MOTALA
|
MH-22-002-238-001/262
(DIDOLA BK)
|
1822002000NRG24130220240198885
|
13/02/2024
|
NRENDRA AVDHUT MANSKAR
|
1822002WL029119
|
NRENDRA AVDHUT MANSKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269898
|
|
NARENDRA AVDHUT MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MOTALA
|
MH-22-002-723-001/110
(SHELAPUR KHURD)
|
1822002000NRG24130220240198828
|
13/02/2024
|
pushpa nina gaikwad
|
1822002WL029110
|
pushpa nina gaikwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266616
|
|
MISS PUSHPABAI RAMBHAU DHURANDHAR RAMBHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOTALA
|
MH-22-002-723-001/212
(SHELAPUR KHURD)
|
1822002000NRG24130220240198834
|
13/02/2024
|
dasharath savaji panpatil
|
1822002WL029110
|
dasharath savaji panpatil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266611
|
|
DASHRATH SAOJI PANPATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
47
|
MOTALA
|
MH-22-002-194-001/101
(DABHADI)
|
1822002194NRG24130220240197987
|
13/02/2024
|
Pramila Punjaji Sapkal
|
1822002194WL029001
|
Pramila Punjaji Sapkal
|
400001
|
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240266618
|
|
PRAMILA PUNJAJI SAPKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MOTALA
|
MH-22-002-194-001/101
(DABHADI)
|
1822002194NRG24130220240197986
|
13/02/2024
|
Punjaji Kisan Sapkal
|
1822002194WL029001
|
Punjaji Kisan Sapkal
|
400001
|
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240266617
|
|
MR PUNJAJI KISAN SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOTALA
|
MH-22-002-194-001/49
(DABHADI)
|
1822002194NRG24130220240198256
|
13/02/2024
|
Sanjay Vishnu Sapakal
|
1822002194WL029049
|
Sanjay Vishnu Sapakal
|
400001
|
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240269895
|
|
SAPKAL SANJAY VISHNU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MOTALA
|
MH-22-002-784-001/116
(TAKLI GHADEKAR)
|
1822002000NRG24130220240198850
|
13/02/2024
|
VILAS BALIRAM PRADHAN
|
1822002WL029111
|
VILAS BALIRAM PRADHAN
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266619
|
|
PRADHAN BALIRAM GOVINDA & VILAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79716
|
79716
|
|
|
|
|
|
|
|