|
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
|
MAHAGAON
|
MH-25-010-021-001/661
(CHILGAWHAN)
|
1825010000NRG24121220230508173
|
12/12/2023
|
Vaibhav Marotarao Borkut
|
1825010WL060544
|
Vaibhav Marotarao Borkut
|
00152
|
HDFC0002804
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106693
|
|
VAIBHAV MAROTRAO BORKUT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-021-001/201
(CHILGAWHAN)
|
1825010000NRG24121220230508163
|
12/12/2023
|
Ushabai Gjanan Kale
|
1825010WL060544
|
Ushabai Gjanan Kale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106656
|
|
MRS USHABAI GAJANAN KALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHAGAON
|
MH-25-010-021-001/4
(CHILGAWHAN)
|
1825010000NRG24121220230508164
|
12/12/2023
|
Shamrao Ganpat Kale
|
1825010WL060544
|
Shamrao Ganpat Kale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106651
|
|
SHAMARAV GANAPATARAV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHAGAON
|
MH-25-010-021-001/60
(CHILGAWHAN)
|
1825010000NRG24121220230508166
|
12/12/2023
|
CHYA TANAJI KALE
|
1825010WL060544
|
CHYA TANAJI KALE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106670
|
|
MRS CHHAYATAI TANHAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHAGAON
|
MH-25-010-021-001/60
(CHILGAWHAN)
|
1825010000NRG24121220230508165
|
12/12/2023
|
TANHAJI DEVRAO KALE
|
1825010WL060544
|
TANHAJI DEVRAO KALE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106653
|
|
TANHAJI DEVRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHAGAON
|
MH-25-010-021-001/61
(CHILGAWHAN)
|
1825010000NRG24121220230508168
|
12/12/2023
|
Prabhavati Pramod Kale
|
1825010WL060544
|
Prabhavati Pramod Kale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106655
|
|
PRABHAVATI PRAMOD KALE
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAHAGAON
|
MH-25-010-021-001/61
(CHILGAWHAN)
|
1825010000NRG24121220230508167
|
12/12/2023
|
PRAMOD DEVRAO KALE
|
1825010WL060544
|
PRAMOD DEVRAO KALE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106654
|
|
MR PRAMOD DEVRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHAGAON
|
MH-25-010-021-001/62
(CHILGAWHAN)
|
1825010000NRG24121220230508169
|
12/12/2023
|
Muktabai Bhurao Kale
|
1825010WL060544
|
Muktabai Bhurao Kale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106658
|
|
MRS MUKTABAI BHAVRAV KALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHAGAON
|
MH-25-010-021-001/64
(CHILGAWHAN)
|
1825010000NRG24121220230508170
|
12/12/2023
|
Dilip Devrao Kale
|
1825010WL060544
|
Dilip Devrao Kale
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106652
|
|
MR DILIP DEVRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHAGAON
|
MH-25-010-046-001/122
(LOHARA)
|
1825010000NRG24121220230508129
|
12/12/2023
|
KUSUM BHIMRAO SABALE
|
1825010WL060535
|
KUSUM BHIMRAO SABALE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240106657
|
|
MRS KUSUM BHIMARAO SABALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHAGAON
|
MH-25-010-046-001/310
(LOHARA)
|
1825010000NRG24121220230508131
|
12/12/2023
|
NILAVATI SANDIP SABALE
|
1825010WL060535
|
NILAVATI SANDIP SABALE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240106660
|
|
MRS NILAWATI SANDIP SABALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHAGAON
|
MH-25-010-046-001/45
(LOHARA)
|
1825010000NRG24121220230508132
|
12/12/2023
|
Renukabai Nana Waykol
|
1825010WL060535
|
Renukabai Nana Waykol
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240106664
|
|
MRS RENUKA NANA WAYAKULE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHAGAON
|
MH-25-010-125-001/213
(SAI)
|
1825010000NRG24121220230508145
|
12/12/2023
|
Babaurao Parasram Pande
|
1825010WL060539
|
Babaurao Parasram Pande
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240106662
|
|
MR BABURAO PARASARAM PANDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHAGAON
|
MH-25-010-125-001/325
(SAI)
|
1825010000NRG24121220230508143
|
12/12/2023
|
Bhimrao Manikrao Vyavhare
|
1825010WL060538
|
Bhimrao Manikrao Vyavhare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240106688
|
|
MR BHIMRAO MANIKRAO VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHAGAON
|
MH-25-010-125-001/325
(SAI)
|
1825010000NRG24121220230508144
|
12/12/2023
|
Panchfulabai Bhimrao Vyavhare
|
1825010WL060538
|
Panchfulabai Bhimrao Vyavhare
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240106663
|
|
PANCHAFULABAI BHIMRAO VYAVHARE
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAHAGAON
|
MH-25-010-125-001/840
(SAI)
|
1825010000NRG24121220230508156
|
12/12/2023
|
Vishnu Shripat Ghadyale
|
1825010WL060542
|
Vishnu Shripat Ghadyale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240106661
|
|
VISHNU SHRIPAT GHADYALE
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAHAGAON
|
MH-25-010-125-001/865
(SAI)
|
1825010000NRG24121220230508123
|
12/12/2023
|
Shobha Vishal Pande
|
1825010WL060533
|
Shobha Vishal Pande
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240106675
|
|
MRS SHOBHA VISHAL PANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
18
|
MAHAGAON
|
MH-25-010-043-001/516
(BELDARI)
|
1825010000NRG24121220230508174
|
12/12/2023
|
Shilabai Jayavant Jadhav
|
1825010WL060545
|
Shilabai Jayavant Jadhav
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240106682
|
|
SHILABAI JAYWANT JADHAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAHAGAON
|
MH-25-010-043-001/82
(BELDARI)
|
1825010000NRG24121220230508175
|
12/12/2023
|
Apparao Motiram Jadhav
|
1825010WL060545
|
Apparao Motiram Jadhav
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240106679
|
|
JADHAO APPARAO MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
MAHAGAON
|
MH-25-010-043-001/82
(BELDARI)
|
1825010000NRG24121220230508176
|
12/12/2023
|
Mirabai Apparao Jadhav
|
1825010WL060545
|
Mirabai Apparao Jadhav
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240106680
|
|
MIRABAI APPARAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAHAGAON
|
MH-25-010-046-001/310
(LOHARA)
|
1825010000NRG24121220230508130
|
12/12/2023
|
SANDIP BHIMRAO SABALE
|
1825010WL060535
|
SANDIP BHIMRAO SABALE
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240106678
|
|
MR SANDEEP BHIMARAO SABALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
22
|
MAHAGAON
|
MH-25-010-125-001/136
(SAI)
|
1825010000NRG24121220230508152
|
12/12/2023
|
Prabhakar Tulshiram Dhakre
|
1825010WL060541
|
Prabhakar Tulshiram Dhakre
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240106677
|
|
PRABHAKAR TULSHIRAM DHAKARE
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAHAGAON
|
MH-25-010-125-001/138
(SAI)
|
1825010000NRG24121220230508134
|
12/12/2023
|
ASHA MADHAV BHANGE
|
1825010WL060536
|
ASHA MADHAV BHANGE
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240106669
|
|
ASHA MADHAV BHANGE
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAHAGAON
|
MH-25-010-125-001/138
(SAI)
|
1825010000NRG24121220230508133
|
12/12/2023
|
Madhav Vitthal Bhange
|
1825010WL060536
|
Madhav Vitthal Bhange
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240106668
|
|
MADHAV VITTHAL BHANGE
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAHAGAON
|
MH-25-010-125-001/159
(SAI)
|
1825010000NRG24121220230508154
|
12/12/2023
|
Meera Pandurang Bhange
|
1825010WL060541
|
Meera Pandurang Bhange
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240106686
|
|
MIRA PANDURANG BHANGE
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAHAGAON
|
MH-25-010-125-001/159
(SAI)
|
1825010000NRG24121220230508153
|
12/12/2023
|
Pandurang Shivaji bhange
|
1825010WL060541
|
Pandurang Shivaji bhange
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240106683
|
|
PANDURANG SHIVAJI BHANGE
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAHAGAON
|
MH-25-010-125-001/181
(SAI)
|
1825010000NRG24121220230508138
|
12/12/2023
|
Kisan Fulsing Rathod
|
1825010WL060537
|
Kisan Fulsing Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240106692
|
|
KISAN PHULSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAHAGAON
|
MH-25-010-125-001/182
(SAI)
|
1825010000NRG24121220230508121
|
12/12/2023
|
Subhash Ramrao Pande
|
1825010WL060533
|
Subhash Ramrao Pande
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240106689
|
|
SUBHASH RAMRAO PANDE
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAHAGAON
|
MH-25-010-125-001/197
(SAI)
|
1825010000NRG24121220230508150
|
12/12/2023
|
Sangita Gajanan Dalake
|
1825010WL060540
|
Sangita Gajanan Dalake
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240106695
|
|
Sangita Gajanan Dalake
|
INDUSIND BANK(607189)
|
|
30
|
MAHAGAON
|
MH-25-010-125-001/215
(SAI)
|
1825010000NRG24121220230508146
|
12/12/2023
|
Laxmibai Prabhakar Pande
|
1825010WL060539
|
Laxmibai Prabhakar Pande
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240106687
|
|
LAXMI PRABHAKAR PANDE
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAHAGAON
|
MH-25-010-125-001/238
(SAI)
|
1825010000NRG24121220230508136
|
12/12/2023
|
Gumfabai Santosh Bhange
|
1825010WL060536
|
Gumfabai Santosh Bhange
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240106691
|
|
GUFABAI SANTOSH BHANGE
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAHAGAON
|
MH-25-010-125-001/238
(SAI)
|
1825010000NRG24121220230508135
|
12/12/2023
|
Santosh Vitthal Bhange
|
1825010WL060536
|
Santosh Vitthal Bhange
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240106672
|
|
SANTOSH VITTHAL BHANGE
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAHAGAON
|
MH-25-010-125-001/240
(SAI)
|
1825010000NRG24121220230508127
|
12/12/2023
|
SINDHU TUKARAM TAMBARE
|
1825010WL060534
|
SINDHU TUKARAM TAMBARE
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240106671
|
|
SHINDHU TUKARAM TAMBARE
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAHAGAON
|
MH-25-010-125-001/240
(SAI)
|
1825010000NRG24121220230508126
|
12/12/2023
|
Tukaram Devrao Tambare
|
1825010WL060534
|
Tukaram Devrao Tambare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240106667
|
|
TUKARAM DEVRAV TAMBARE
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAHAGAON
|
MH-25-010-125-001/253
(SAI)
|
1825010000NRG24121220230508155
|
12/12/2023
|
renuka namadev thakare
|
1825010WL060541
|
renuka namadev thakare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240106694
|
|
RENUKA DHAKRE
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAHAGAON
|
MH-25-010-125-001/286
(SAI)
|
1825010000NRG24121220230508128
|
12/12/2023
|
Padmina Shankar Bhange
|
1825010WL060534
|
Padmina Shankar Bhange
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240106665
|
|
PADAMINA SHANKAR BHANGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
MAHAGAON
|
MH-25-010-125-001/498
(SAI)
|
1825010000NRG24121220230508140
|
12/12/2023
|
Sudhakar Mansing Jadhav
|
1825010WL060537
|
Sudhakar Mansing Jadhav
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240106666
|
|
SUDHAKAR MANSING JADHAV
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAHAGAON
|
MH-25-010-125-001/836
(SAI)
|
1825010000NRG24121220230508151
|
12/12/2023
|
Vinod Maroti Khaparkar
|
1825010WL060540
|
Vinod Maroti Khaparkar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240106681
|
|
VINOD MAROTI KHAPARKAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAHAGAON
|
MH-25-010-125-001/842
(SAI)
|
1825010000NRG24121220230508147
|
12/12/2023
|
Gajanan Santosh Pande
|
1825010WL060539
|
Gajanan Santosh Pande
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240106673
|
|
GAJANAN SANTOSH PANDE
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAHAGAON
|
MH-25-010-125-001/842
(SAI)
|
1825010000NRG24121220230508148
|
12/12/2023
|
Kanchan Gajanan Pande
|
1825010WL060539
|
Kanchan Gajanan Pande
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240106674
|
|
KANCHAN GAJANAN PANDE
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAHAGAON
|
MH-25-010-125-001/865
(SAI)
|
1825010000NRG24121220230508122
|
12/12/2023
|
Vishal Santosh Pande
|
1825010WL060533
|
Vishal Santosh Pande
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240106676
|
|
VISHAL SANTOSH PANDE
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAHAGAON
|
MH-25-010-125-001/943
(SAI)
|
1825010000NRG24121220230508158
|
12/12/2023
|
Archana Raju Khaparkar
|
1825010WL060542
|
Archana Raju Khaparkar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240106685
|
|
ARCHANA RAJU KHAPARKAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAHAGAON
|
MH-25-010-125-001/943
(SAI)
|
1825010000NRG24121220230508157
|
12/12/2023
|
Raju Rujaji Khaparkar
|
1825010WL060542
|
Raju Rujaji Khaparkar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240106684
|
|
RAJU RUJAJI KHAPARKAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAHAGAON
|
MH-25-010-125-001/989
(SAI)
|
1825010000NRG24121220230508124
|
12/12/2023
|
Chanchal Ajay Pande
|
1825010WL060533
|
Chanchal Ajay Pande
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240106690
|
|
CHANCHAL AJAY PANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
45
|
MAHAGAON
|
MH-25-010-021-001/648
(CHILGAWHAN)
|
1825010000NRG24121220230508172
|
12/12/2023
|
Kalinda Songaji Borkut
|
1825010WL060544
|
Kalinda Songaji Borkut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106650
|
|
KALINDA SOGAJI BORKUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHAGAON
|
MH-25-010-021-001/648
(CHILGAWHAN)
|
1825010000NRG24121220230508171
|
12/12/2023
|
Songaji Kamaji Borkut
|
1825010WL060544
|
Songaji Kamaji Borkut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106659
|
|
SOGAJI KAMAJI BORKUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
47
|
MAHAGAON
|
MH-25-010-125-001/139
(SAI)
|
1825010000NRG24121220230508125
|
12/12/2023
|
Ramrao waman Bhange
|
1825010WL060534
|
Ramrao waman Bhange
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240106645
|
|
RAMRAO WAMAN BHANGE
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAHAGAON
|
MH-25-010-125-001/167-A
(SAI)
|
1825010000NRG24121220230508137
|
12/12/2023
|
Shesherao Ramsing Jadhao
|
1825010WL060537
|
Shesherao Ramsing Jadhao
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240106648
|
|
SHESHRAO RAMSING JADHAO
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAHAGAON
|
MH-25-010-125-001/197
(SAI)
|
1825010000NRG24121220230508149
|
12/12/2023
|
Gajanan Tanaji Dalake
|
1825010WL060540
|
Gajanan Tanaji Dalake
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240106647
|
|
GAJANAN TANAJI DAHALAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
MAHAGAON
|
MH-25-010-125-001/315
(SAI)
|
1825010000NRG24121220230508141
|
12/12/2023
|
Ananta Dinaji Dahalke
|
1825010WL060538
|
Ananta Dinaji Dahalke
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240106646
|
|
MR ANANTA DINAJI DALAKE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHAGAON
|
MH-25-010-125-001/315
(SAI)
|
1825010000NRG24121220230508142
|
12/12/2023
|
Usha Ananta Dahalke
|
1825010WL060538
|
Usha Ananta Dahalke
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240106649
|
|
USHABAI ANANTRAO DAHALAKE
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAHAGAON
|
MH-25-010-125-001/457
(SAI)
|
1825010000NRG24121220230508139
|
12/12/2023
|
Dilip Fala Rathod
|
1825010WL060537
|
Dilip Fala Rathod
|
00768
|
UTIB0SYDC86
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240106644
|
|
DILIP FALA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96369
|
96369
|
|
|
|
|
|
|
|