|
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
|
WANI
|
MH-25-006-156-001/656
(CHIKHALGAON)
|
1825006000NRG24300120240599957
|
30/01/2024
|
Amol Rangrao Zade
|
1825006WL071002
|
Amol Rangrao Zade
|
00045
|
BARB0WANIXX
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901577
|
|
AMOL RANGRAOJI ZADE
|
BANK OF BARODA(606985)
|
|
2
|
WANI
|
MH-25-006-156-001/656
(CHIKHALGAON)
|
1825006000NRG24300120240599958
|
30/01/2024
|
Rina Amol Zade
|
1825006WL071002
|
Rina Amol Zade
|
00045
|
BARB0WANIXX
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901578
|
|
RINA AMOL ZADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-156-001/262
(CHIKHALGAON)
|
1825006000NRG24300120240599927
|
30/01/2024
|
Ramesh Ramchandra Nikode
|
1825006WL071002
|
Ramesh Ramchandra Nikode
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901564
|
|
MR RAMESH RAMCHANDRA NIKODE
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANI
|
MH-25-006-156-001/338
(CHIKHALGAON)
|
1825006000NRG24300120240599934
|
30/01/2024
|
Prakash M. Randive
|
1825006WL071002
|
Prakash M. Randive
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901608
|
|
PRAKASH MAHADEO RANDIVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
WANI
|
MH-25-006-156-001/262
(CHIKHALGAON)
|
1825006000NRG24300120240599928
|
30/01/2024
|
Vaibhav Ramesh Nikode
|
1825006WL071002
|
Vaibhav Ramesh Nikode
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901593
|
|
VAIBHAV RAMESH NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
WANI
|
MH-25-006-156-001/630
(CHIKHALGAON)
|
1825006000NRG24300120240599950
|
30/01/2024
|
ganesh kashinath choudhari
|
1825006WL071002
|
ganesh kashinath choudhari
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901569
|
|
Mr. GANESH KASHINATH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
WANI
|
MH-25-006-156-001/123
(CHIKHALGAON)
|
1825006000NRG24300120240599918
|
30/01/2024
|
sharda suresh papde
|
1825006WL071002
|
sharda suresh papde
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901588
|
|
Mrs. SHARDA SURESH PAPDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WANI
|
MH-25-006-156-001/15
(CHIKHALGAON)
|
1825006000NRG24300120240599920
|
30/01/2024
|
Rasika Santosh Ledange
|
1825006WL071002
|
Rasika Santosh Ledange
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901606
|
|
LEDANGE RASIKA SANTOSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
WANI
|
MH-25-006-156-001/175
(CHIKHALGAON)
|
1825006000NRG24300120240599922
|
30/01/2024
|
Akshay Shankar Mohurle
|
1825006WL071002
|
Akshay Shankar Mohurle
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901587
|
|
Mr. AKSHAY SHANKAR MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WANI
|
MH-25-006-156-001/178
(CHIKHALGAON)
|
1825006000NRG24300120240599924
|
30/01/2024
|
Kalpana Pradip Kutarmare
|
1825006WL071002
|
Kalpana Pradip Kutarmare
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901586
|
|
KUTTARMARE KALPNA PRADIP AND PRADIP MADH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
WANI
|
MH-25-006-156-001/213
(CHIKHALGAON)
|
1825006000NRG24300120240599926
|
30/01/2024
|
Jyoti KIrti Kumar Vararkar
|
1825006WL071002
|
Jyoti KIrti Kumar Vararkar
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901599
|
|
MS JYOTI ANIL GAME
|
STATE BANK OF INDIA(508548)
|
|
12
|
WANI
|
MH-25-006-156-001/29
(CHIKHALGAON)
|
1825006000NRG24300120240599930
|
30/01/2024
|
girija ashok tonge
|
1825006WL071002
|
girija ashok tonge
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901570
|
|
Mrs. GIRIJA ASHOK TONGE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WANI
|
MH-25-006-156-001/312
(CHIKHALGAON)
|
1825006000NRG24300120240599933
|
30/01/2024
|
anil vijay thengane
|
1825006WL071002
|
anil vijay thengane
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901590
|
|
ANIL VIJAY THENGANE
|
HDFC BANK LTD(607152)
|
|
14
|
WANI
|
MH-25-006-156-001/442
(CHIKHALGAON)
|
1825006000NRG24300120240599938
|
30/01/2024
|
Dipak Dilip Dadhe
|
1825006WL071002
|
Dipak Dilip Dadhe
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901595
|
|
Mr. DIPAK DILIP DADHE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WANI
|
MH-25-006-156-001/442
(CHIKHALGAON)
|
1825006000NRG24300120240599937
|
30/01/2024
|
Gita Dilip Dadhe
|
1825006WL071002
|
Gita Dilip Dadhe
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901601
|
|
DADHE GITA DILIP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
WANI
|
MH-25-006-156-001/446
(CHIKHALGAON)
|
1825006000NRG24300120240599939
|
30/01/2024
|
Vanita Vinod Kshirsagar
|
1825006WL071002
|
Vanita Vinod Kshirsagar
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901594
|
|
Mrs. VANITA VINOD KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WANI
|
MH-25-006-156-001/547
(CHIKHALGAON)
|
1825006000NRG24300120240599941
|
30/01/2024
|
sangita diwakar thawari
|
1825006WL071002
|
sangita diwakar thawari
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901573
|
|
Mrs. SANGITA DIWAKAR THAWARI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WANI
|
MH-25-006-156-001/552
(CHIKHALGAON)
|
1825006000NRG24300120240599942
|
30/01/2024
|
Sachindra Devrao Wadhai
|
1825006WL071002
|
Sachindra Devrao Wadhai
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901585
|
|
Mr. SACHINDRA DEORAO WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WANI
|
MH-25-006-156-001/567
(CHIKHALGAON)
|
1825006000NRG24300120240599944
|
30/01/2024
|
Usha Tulsiram More
|
1825006WL071002
|
Usha Tulsiram More
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901572
|
|
Mrs. USHA TULSHIRAM MORE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WANI
|
MH-25-006-156-001/569
(CHIKHALGAON)
|
1825006000NRG24300120240599945
|
30/01/2024
|
Pornima Sushil Nandekar
|
1825006WL071002
|
Pornima Sushil Nandekar
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901597
|
|
PORNIMA VITTHAL KHOKE
|
CANARA BANK(508532)
|
|
21
|
WANI
|
MH-25-006-156-001/570
(CHIKHALGAON)
|
1825006000NRG24300120240599946
|
30/01/2024
|
Ashish Digambar More
|
1825006WL071002
|
Ashish Digambar More
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901589
|
|
Mr. ASHISH DIGAMBAR MORE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WANI
|
MH-25-006-156-001/647
(CHIKHALGAON)
|
1825006000NRG24300120240599951
|
30/01/2024
|
Ujwala Sandip Dhumne
|
1825006WL071002
|
Ujwala Sandip Dhumne
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901598
|
|
UJWALA SANDIP DHUMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
WANI
|
MH-25-006-156-001/649
(CHIKHALGAON)
|
1825006000NRG24300120240599952
|
30/01/2024
|
Shital Dadaji More
|
1825006WL071002
|
Shital Dadaji More
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901571
|
|
Mrs. SHITAL DADAJI MORE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WANI
|
MH-25-006-156-001/652
(CHIKHALGAON)
|
1825006000NRG24300120240599955
|
30/01/2024
|
Sudhakar Natthuji Pawade
|
1825006WL071002
|
Sudhakar Natthuji Pawade
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901565
|
|
Mr. SUDHAKAR NATTHUJI PAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WANI
|
MH-25-006-156-001/653
(CHIKHALGAON)
|
1825006000NRG24300120240599956
|
30/01/2024
|
Shiva Bhaurao More
|
1825006WL071002
|
Shiva Bhaurao More
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901591
|
|
Mr. SHIVA BHAURAOJI MORE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WANI
|
MH-25-006-156-001/659
(CHIKHALGAON)
|
1825006000NRG24300120240599960
|
30/01/2024
|
Megha Pawan More
|
1825006WL071002
|
Megha Pawan More
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901596
|
|
Mrs. MEGHA PAWAN MORE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WANI
|
MH-25-006-156-001/667
(CHIKHALGAON)
|
1825006000NRG24300120240599964
|
30/01/2024
|
Ashok Sheshrao Potfode
|
1825006WL071002
|
Ashok Sheshrao Potfode
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901592
|
|
MR ASHOK SHESHRAO POTFODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
28
|
WANI
|
MH-25-006-156-001/265
(CHIKHALGAON)
|
1825006000NRG24300120240599929
|
30/01/2024
|
Anil Ajabrao Kshrisagar
|
1825006WL071002
|
Anil Ajabrao Kshrisagar
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240901603
|
|
Mr. ANIL AJABRAO KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
29
|
WANI
|
MH-25-006-156-001/383
(CHIKHALGAON)
|
1825006000NRG24300120240599936
|
30/01/2024
|
SHITAL Mahendra Badghare
|
1825006WL071002
|
SHITAL Mahendra Badghare
|
00114
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901609
|
|
BADGHARE SHITAL MAHENDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
30
|
WANI
|
MH-25-006-156-001/578
(CHIKHALGAON)
|
1825006000NRG24300120240599947
|
30/01/2024
|
Nikhil Gajanan Rangankar
|
1825006WL071002
|
Nikhil Gajanan Rangankar
|
00152
|
HDFC0002490
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901583
|
|
MASTER NIKHIL GAJANAN RANGANKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
WANI
|
MH-25-006-156-001/651
(CHIKHALGAON)
|
1825006000NRG24300120240599953
|
30/01/2024
|
Rajani Digambar More
|
1825006WL071002
|
Rajani Digambar More
|
00152
|
HDFC0002490
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901582
|
|
RAJANI DIGAMBAR MORE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
32
|
WANI
|
MH-25-006-156-001/178
(CHIKHALGAON)
|
1825006000NRG24300120240599923
|
30/01/2024
|
Pradip Madhukar Kuttarmare
|
1825006WL071002
|
Pradip Madhukar Kuttarmare
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901574
|
|
KUTTARMARE KALPNA PRADIP AND PRADIP MADH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
WANI
|
MH-25-006-156-001/585
(CHIKHALGAON)
|
1825006000NRG24300120240599948
|
30/01/2024
|
Gajanan Bhaurao Tonge
|
1825006WL071002
|
Gajanan Bhaurao Tonge
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901607
|
|
Mr. GAJANAN BHAURAO TONGE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WANI
|
MH-25-006-156-001/660
(CHIKHALGAON)
|
1825006000NRG24300120240599961
|
30/01/2024
|
Sumit Vijay Pidurkar
|
1825006WL071002
|
Sumit Vijay Pidurkar
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901575
|
|
SUMIT VIJAY PIDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
WANI
|
MH-25-006-156-001/663
(CHIKHALGAON)
|
1825006000NRG24300120240599962
|
30/01/2024
|
Nanda Satish Pusadkar
|
1825006WL071002
|
Nanda Satish Pusadkar
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901576
|
|
MRS NANDA SATISH PUSADKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
36
|
WANI
|
MH-25-006-156-001/11
(CHIKHALGAON)
|
1825006000NRG24300120240599917
|
30/01/2024
|
Ramesh M. Pawade
|
1825006WL071002
|
Ramesh M. Pawade
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901605
|
|
MR RAMESH MADHAV PAPADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
WANI
|
MH-25-006-156-001/15
(CHIKHALGAON)
|
1825006000NRG24300120240599921
|
30/01/2024
|
akash santosh ledange
|
1825006WL071002
|
akash santosh ledange
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901580
|
|
Master AKASH SANTOSH LEDANGE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WANI
|
MH-25-006-156-001/375
(CHIKHALGAON)
|
1825006000NRG24300120240599935
|
30/01/2024
|
Manisha Ishwar Parkhi
|
1825006WL071002
|
Manisha Ishwar Parkhi
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901604
|
|
Mrs. MANISHA ISHWAR PARKHI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WANI
|
MH-25-006-156-001/491
(CHIKHALGAON)
|
1825006000NRG24300120240599940
|
30/01/2024
|
Rakesh Pandhari Khapane
|
1825006WL071002
|
Rakesh Pandhari Khapane
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901581
|
|
Mr. RAKESH PANDHARI KHAPNE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WANI
|
MH-25-006-156-001/553
(CHIKHALGAON)
|
1825006000NRG24300120240599943
|
30/01/2024
|
Renuka Ramesh More
|
1825006WL071002
|
Renuka Ramesh More
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901602
|
|
MRS RENUKA RAMESH MORE
|
STATE BANK OF INDIA(508548)
|
|
41
|
WANI
|
MH-25-006-156-001/663
(CHIKHALGAON)
|
1825006000NRG24300120240599963
|
30/01/2024
|
Shivani Satish Pusadkar
|
1825006WL071002
|
Shivani Satish Pusadkar
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901579
|
|
MS SHIVANI SATISH SATISH PUSADKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
42
|
WANI
|
MH-25-006-156-001/658
(CHIKHALGAON)
|
1825006000NRG24300120240599959
|
30/01/2024
|
Rasika Nilesh Mate
|
1825006WL071002
|
Rasika Nilesh Mate
|
00468
|
UBIN0559342
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901584
|
|
RASIKA NILESH MATTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
43
|
WANI
|
MH-25-006-156-001/199
(CHIKHALGAON)
|
1825006000NRG24300120240599925
|
30/01/2024
|
Nathu Damodhar Tonge
|
1825006WL071002
|
Nathu Damodhar Tonge
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240901600
|
|
Mr. NATHU DAMODHAR TONGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
44
|
WANI
|
MH-25-006-156-001/129
(CHIKHALGAON)
|
1825006000NRG24300120240599919
|
30/01/2024
|
Sangita Sanjay Shedame
|
1825006WL071002
|
Sangita Sanjay Shedame
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901567
|
|
Mrs. SANGITA SANJAY SHEDAME
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
WANI
|
MH-25-006-156-001/615
(CHIKHALGAON)
|
1825006000NRG24300120240599949
|
30/01/2024
|
Vidya Sanjay Wabhitkar
|
1825006WL071002
|
Vidya Sanjay Wabhitkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901566
|
|
Mrs. VIDYA SANJAY WABHITKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
46
|
WANI
|
MH-25-006-156-001/651
(CHIKHALGAON)
|
1825006000NRG24300120240599954
|
30/01/2024
|
Vaishnavi Pankaj More
|
1825006WL071002
|
Vaishnavi Pankaj More
|
00689
|
AUBL0002370
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901568
|
|
VAISHNAVI VINOD MALEKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
47
|
WANI
|
MH-25-006-156-001/297
(CHIKHALGAON)
|
1825006000NRG24300120240599931
|
30/01/2024
|
Nanebai Kishor Rangankar
|
1825006WL071002
|
Nanebai Kishor Rangankar
|
00768
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901562
|
|
Mrs. NANEBAI KISHOR RANGANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
WANI
|
MH-25-006-156-001/297
(CHIKHALGAON)
|
1825006000NRG24300120240599932
|
30/01/2024
|
Sashikant Kishor Rangankar
|
1825006WL071002
|
Sashikant Kishor Rangankar
|
00768
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901563
|
|
RANGANKAR SHASHIKANT KISHOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
WANI
|
MH-25-006-156-001/669
(CHIKHALGAON)
|
1825006000NRG24300120240599965
|
30/01/2024
|
Vitthal BAliram Atkare
|
1825006WL071002
|
Vitthal BAliram Atkare
|
00768
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240901561
|
|
ATKARE VITTHAL BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93639
|
93639
|
|
|
|
|
|
|
|