|
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
|
MALEGAON
|
MH-32-002-018-002/359
(Davha)
|
1832002000NRG24310120240155190
|
31/01/2024
|
Laxman Kundalik Ingale
|
1832002WL018300
|
Laxman Kundalik Ingale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240935733
|
|
LAXMAN KUNDLIK INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
MALEGAON
|
MH-32-002-018-002/399
(Davha)
|
1832002000NRG24310120240155191
|
31/01/2024
|
Devanand Ramesh Ingle
|
1832002WL018300
|
Devanand Ramesh Ingle
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240935720
|
|
Mr. DEVANAND RAMESH INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MALEGAON
|
MH-32-002-018-002/406
(Davha)
|
1832002000NRG24310120240155192
|
31/01/2024
|
Sunita Parkash Ingale
|
1832002WL018300
|
Sunita Parkash Ingale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240935732
|
|
Mrs. SUNITA PRAKASH INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MALEGAON
|
MH-32-002-018-002/78-A
(Davha)
|
1832002000NRG24310120240155194
|
31/01/2024
|
Milind Raghoji Kharat
|
1832002WL018300
|
Milind Raghoji Kharat
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240935713
|
|
MILIND RAGHOJI KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALEGAON
|
MH-32-002-022-003/205
(Dubalwel)
|
1832002000NRG24310120240155279
|
31/01/2024
|
Kashiram Shivram Labade
|
1832002WL018313
|
Kashiram Shivram Labade
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240935736
|
|
Mr. KASHIRAM SHIVRAM LABADE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MALEGAON
|
MH-32-002-022-003/288
(Dubalwel)
|
1832002000NRG24310120240155280
|
31/01/2024
|
Suman Damodar Labade
|
1832002WL018313
|
Suman Damodar Labade
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240935719
|
|
Mrs. SUMAN DAMODHAR LABADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MALEGAON
|
MH-32-002-022-003/367
(Dubalwel)
|
1832002000NRG24310120240155283
|
31/01/2024
|
Gajanan Vasanta nanvate
|
1832002WL018313
|
Gajanan Vasanta nanvate
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240935724
|
|
GAJANAN VASANTA NANOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MALEGAON
|
MH-32-002-022-003/367
(Dubalwel)
|
1832002000NRG24310120240155284
|
31/01/2024
|
Santosh Gajanan Nanavate
|
1832002WL018313
|
Santosh Gajanan Nanavate
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240935725
|
|
SANTOSH GAJANAN NANOTE
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALEGAON
|
MH-32-002-022-003/52
(Dubalwel)
|
1832002000NRG24310120240155287
|
31/01/2024
|
Dinkar Shripat Labde
|
1832002WL018313
|
Dinkar Shripat Labde
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240935744
|
|
Mr. DINKAR SHRIPAT LABADE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MALEGAON
|
MH-32-002-022-003/53
(Dubalwel)
|
1832002000NRG24310120240155289
|
31/01/2024
|
Chagan Ganpat Labde
|
1832002WL018313
|
Chagan Ganpat Labde
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240935737
|
|
Mr. CHHAGAN GANPAT LABADE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MALEGAON
|
MH-32-002-022-003/59
(Dubalwel)
|
1832002000NRG24310120240155290
|
31/01/2024
|
Aruna Nivrutti Labade
|
1832002WL018313
|
Aruna Nivrutti Labade
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240935721
|
|
ARUN NIVRUTTI LABADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
MALEGAON
|
MH-32-002-022-003/59
(Dubalwel)
|
1832002000NRG24310120240155291
|
31/01/2024
|
Manorama Arun Labade
|
1832002WL018313
|
Manorama Arun Labade
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240935722
|
|
Miss. RAMA ARUN LABADE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MALEGAON
|
MH-32-002-022-003/66
(Dubalwel)
|
1832002000NRG24310120240155292
|
31/01/2024
|
vishnu tulshiram devale
|
1832002WL018313
|
vishnu tulshiram devale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240935726
|
|
VISHNU THULSHIRAM DEVKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
MALEGAON
|
MH-32-002-075-002/131
(Pangrabandi)
|
1832002000NRG24310120240155512
|
31/01/2024
|
Sunil Mohan Chavhan
|
1832002WL018332
|
Sunil Mohan Chavhan
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240935738
|
|
Mr. SUNIL MOHAN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MALEGAON
|
MH-32-002-075-002/31
(Pangrabandi)
|
1832002000NRG24310120240155510
|
31/01/2024
|
Narayan Dhabaddhav
|
1832002WL018331
|
Narayan Dhabaddhav
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240935735
|
|
Mr. NARAYAN CHANNU DHAVADGHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MALEGAON
|
MH-32-002-075-002/371
(Pangrabandi)
|
1832002000NRG24310120240155513
|
31/01/2024
|
ganga Pradip bokefod
|
1832002WL018332
|
ganga Pradip bokefod
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240935731
|
|
Mr. PRADIP PRALHAD BOKEFOD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MALEGAON
|
MH-32-002-081-002/116
(Ridhora)
|
1832002000NRG24310120240155174
|
31/01/2024
|
Ganesh Gulabrao Ghuge
|
1832002WL018298
|
Ganesh Gulabrao Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240935701
|
|
GHUGE GANESHRAO GULABRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
MALEGAON
|
MH-32-002-081-002/116
(Ridhora)
|
1832002000NRG24310120240155176
|
31/01/2024
|
Gulabrao Anandrao Ghuge
|
1832002WL018298
|
Gulabrao Anandrao Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240935702
|
|
MR GULABRAO ANANDRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALEGAON
|
MH-32-002-081-002/116
(Ridhora)
|
1832002000NRG24310120240155164
|
31/01/2024
|
Rajesh Gulabarao Ghuge
|
1832002WL018297
|
Rajesh Gulabarao Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240935714
|
|
Mr. RAJESH GULABRAO GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MALEGAON
|
MH-32-002-081-002/116
(Ridhora)
|
1832002000NRG24310120240155175
|
31/01/2024
|
Sharda Ganesh Ghuge
|
1832002WL018298
|
Sharda Ganesh Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240935741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MALEGAON
|
MH-32-002-081-002/117
(Ridhora)
|
1832002000NRG24310120240155177
|
31/01/2024
|
Ganesh pralhad Ghuge
|
1832002WL018298
|
Ganesh pralhad Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240935743
|
|
GANESH PRALHAD GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MALEGAON
|
MH-32-002-081-002/17
(Ridhora)
|
1832002000NRG24310120240155178
|
31/01/2024
|
Chandrabhaga Shankar Ghuge
|
1832002WL018298
|
Chandrabhaga Shankar Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240935706
|
|
CHANDRABHAGA SHANKAR GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
MALEGAON
|
MH-32-002-081-002/17
(Ridhora)
|
1832002000NRG24310120240155179
|
31/01/2024
|
Ganesh Shankar Ghuge
|
1832002WL018298
|
Ganesh Shankar Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240935705
|
|
GANESH SHANKAR GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
MALEGAON
|
MH-32-002-081-002/21
(Ridhora)
|
1832002000NRG24310120240155180
|
31/01/2024
|
Dinkar Tayaji Wankhede
|
1832002WL018298
|
Dinkar Tayaji Wankhede
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240935704
|
|
Mr. DINKAR TAPAJI VANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MALEGAON
|
MH-32-002-081-002/3
(Ridhora)
|
1832002000NRG24310120240155165
|
31/01/2024
|
Rajkumar Shaligram Gudade
|
1832002WL018297
|
Rajkumar Shaligram Gudade
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240935739
|
|
GUDADE RAJKUMAR SHALIGRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MALEGAON
|
MH-32-002-081-002/534-A
(Ridhora)
|
1832002000NRG24310120240155166
|
31/01/2024
|
prabhu vaghagi kekan
|
1832002WL018297
|
prabhu vaghagi kekan
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240935703
|
|
PRABHU VAGHAJI KEKAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
MALEGAON
|
MH-32-002-081-002/592
(Ridhora)
|
1832002000NRG24310120240155168
|
31/01/2024
|
Sahebrao Sheshroa Ugalmugle
|
1832002WL018297
|
Sahebrao Sheshroa Ugalmugle
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240935711
|
|
SAHEBRAO SHESHRAO UGALMUGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MALEGAON
|
MH-32-002-081-002/592
(Ridhora)
|
1832002000NRG24310120240155169
|
31/01/2024
|
Shivganga Sahebrao Ugalmugle
|
1832002WL018297
|
Shivganga Sahebrao Ugalmugle
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240935710
|
|
SHIVGANGA SAHEBRAO UGALMUGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
MALEGAON
|
MH-32-002-081-002/596
(Ridhora)
|
1832002000NRG24310120240155181
|
31/01/2024
|
Namdeo Pralhad Ingole
|
1832002WL018298
|
Namdeo Pralhad Ingole
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240935700
|
|
INGOLE NAMDEO PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MALEGAON
|
MH-32-002-081-002/596
(Ridhora)
|
1832002000NRG24310120240155182
|
31/01/2024
|
Rekhabai Namdeo Ingole
|
1832002WL018298
|
Rekhabai Namdeo Ingole
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240935742
|
|
REKHABAI NAMDEV INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MALEGAON
|
MH-32-002-081-002/611
(Ridhora)
|
1832002000NRG24310120240155171
|
31/01/2024
|
Karuna vishnu ghuge
|
1832002WL018297
|
Karuna vishnu ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240935707
|
|
GHUGE KARUNA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
MALEGAON
|
MH-32-002-081-002/611
(Ridhora)
|
1832002000NRG24310120240155170
|
31/01/2024
|
vishnu gunwant ghuge
|
1832002WL018297
|
vishnu gunwant ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240935740
|
|
VISHNU GUNVANTA GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MALEGAON
|
MH-32-002-081-002/619
(Ridhora)
|
1832002000NRG24310120240155183
|
31/01/2024
|
Jagdish Pralhad Ghuge
|
1832002WL018298
|
Jagdish Pralhad Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240935712
|
|
Mr. JAGDISH PRAHLADRAO GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MALEGAON
|
MH-32-002-081-002/655
(Ridhora)
|
1832002000NRG24310120240155184
|
31/01/2024
|
Ram Gyanuji Sawale
|
1832002WL018298
|
Ram Gyanuji Sawale
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240935709
|
|
RAMA GYANUJI SAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MALEGAON
|
MH-32-002-081-002/667
(Ridhora)
|
1832002000NRG24310120240155173
|
31/01/2024
|
Dilip Waman Chandrashekhar
|
1832002WL018297
|
Dilip Waman Chandrashekhar
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240935723
|
|
DILIP WAMAN CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MALEGAON
|
MH-32-002-081-002/667
(Ridhora)
|
1832002000NRG24310120240155172
|
31/01/2024
|
Jijabai Waman Chandrashekhar
|
1832002WL018297
|
Jijabai Waman Chandrashekhar
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240935708
|
|
Mrs. JIJABAI VAMAN CHANDASHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
37
|
MALEGAON
|
MH-32-002-081-002/591
(Ridhora)
|
1832002000NRG24310120240155167
|
31/01/2024
|
Harshal Rustamrao Ugalmugle
|
1832002WL018297
|
Harshal Rustamrao Ugalmugle
|
00114
|
ADCC0000096
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240935728
|
|
HARSHAL RUSTAMRAV UGALMUGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
MALEGAON
|
MH-32-002-022-003/199
(Dubalwel)
|
1832002000NRG24310120240155278
|
31/01/2024
|
Rameshwar Sakharam Labde
|
1832002WL018313
|
Rameshwar Sakharam Labde
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240935745
|
|
RAMESHWAR SAKHARAM LABDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
MALEGAON
|
MH-32-002-022-003/321
(Dubalwel)
|
1832002000NRG24310120240155281
|
31/01/2024
|
Prabhakar Sonaji Devake
|
1832002WL018313
|
Prabhakar Sonaji Devake
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240935698
|
|
REKHA & PRABHAKAR SONAJI DEVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MALEGAON
|
MH-32-002-022-003/321
(Dubalwel)
|
1832002000NRG24310120240155282
|
31/01/2024
|
Rekha Prabhakar Devake
|
1832002WL018313
|
Rekha Prabhakar Devake
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240935699
|
|
Mrs. REKHA PRABHAKAR DEVAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
41
|
MALEGAON
|
MH-32-002-022-003/196
(Dubalwel)
|
1832002000NRG24310120240155277
|
31/01/2024
|
sitaram rajaram landkar
|
1832002WL018313
|
sitaram rajaram landkar
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240935730
|
|
PRAMILA SITARAM/SITARAM R.LAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MALEGAON
|
MH-32-002-022-003/39
(Dubalwel)
|
1832002000NRG24310120240155285
|
31/01/2024
|
Sunita Dnyanba Devhade
|
1832002WL018313
|
Sunita Dnyanba Devhade
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240935727
|
|
SUNITA DNYANBA DEVADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
43
|
MALEGAON
|
MH-32-002-018-002/527
(Davha)
|
1832002000NRG24310120240155193
|
31/01/2024
|
Uddhav Jayram Ingale
|
1832002WL018300
|
Uddhav Jayram Ingale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240935734
|
|
UDDHAV JAYRAM INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
MALEGAON
|
MH-32-002-075-002/107
(Pangrabandi)
|
1832002000NRG24310120240155509
|
31/01/2024
|
Anil Pundlik Khandare
|
1832002WL018331
|
Anil Pundlik Khandare
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240935717
|
|
MR ANIL PUNDLIK KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALEGAON
|
MH-32-002-075-002/586
(Pangrabandi)
|
1832002000NRG24310120240155511
|
31/01/2024
|
PRAVIN AVDHUT KHANDARE
|
1832002WL018331
|
PRAVIN AVDHUT KHANDARE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240935715
|
|
PRAVIN AVDHUT KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
46
|
MALEGAON
|
MH-32-002-075-002/739
(Pangrabandi)
|
1832002000NRG24310120240155514
|
31/01/2024
|
Gulab Ramkrushna Ingle
|
1832002WL018332
|
Gulab Ramkrushna Ingle
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240935716
|
|
MR GULABRAO RAMKRISHNA INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
47
|
MALEGAON
|
MH-32-002-022-003/52
(Dubalwel)
|
1832002000NRG24310120240155288
|
31/01/2024
|
Sumit Dinkar Labade
|
1832002WL018313
|
Sumit Dinkar Labade
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240935718
|
|
MR SUMEDH DINKAR LABADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
MALEGAON
|
MH-32-002-022-003/50
(Dubalwel)
|
1832002000NRG24310120240155286
|
31/01/2024
|
Sunita Sanjay Wankhede
|
1832002WL018313
|
Sunita Sanjay Wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240935729
|
|
SUNITA SANJAY WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78624
|
78624
|
|
|
|
|
|
|
|