|
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)
|
1825006000NRG24240120240586309
|
24/01/2024
|
Amol Rangrao Zade
|
1825006WL069549
|
Amol Rangrao Zade
|
00045
|
BARB0WANIXX
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646115
|
|
AMOL RANGRAOJI ZADE
|
BANK OF BARODA(606985)
|
|
2
|
WANI
|
MH-25-006-156-001/656
(CHIKHALGAON)
|
1825006000NRG24240120240586310
|
24/01/2024
|
Rina Amol Zade
|
1825006WL069549
|
Rina Amol Zade
|
00045
|
BARB0WANIXX
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646116
|
|
RINA AMOL ZADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-156-001/262
(CHIKHALGAON)
|
1825006000NRG24240120240586278
|
24/01/2024
|
Ramesh Ramchandra Nikode
|
1825006WL069549
|
Ramesh Ramchandra Nikode
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646097
|
|
MR RAMESH RAMCHANDRA NIKODE
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANI
|
MH-25-006-156-001/338
(CHIKHALGAON)
|
1825006000NRG24240120240586285
|
24/01/2024
|
Prakash M. Randive
|
1825006WL069549
|
Prakash M. Randive
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646096
|
|
PRAKASH MAHADEO RANDIVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
WANI
|
MH-25-006-156-001/262
(CHIKHALGAON)
|
1825006000NRG24240120240586279
|
24/01/2024
|
Vaibhav Ramesh Nikode
|
1825006WL069549
|
Vaibhav Ramesh Nikode
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646127
|
|
VAIBHAV RAMESH NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
WANI
|
MH-25-006-156-001/630
(CHIKHALGAON)
|
1825006000NRG24240120240586302
|
24/01/2024
|
ganesh kashinath choudhari
|
1825006WL069549
|
ganesh kashinath choudhari
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646103
|
|
Mr. GANESH KASHINATH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
WANI
|
MH-25-006-156-001/123
(CHIKHALGAON)
|
1825006000NRG24240120240586269
|
24/01/2024
|
sharda suresh papde
|
1825006WL069549
|
sharda suresh papde
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646130
|
|
Mrs. SHARDA SURESH PAPDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WANI
|
MH-25-006-156-001/15
(CHIKHALGAON)
|
1825006000NRG24240120240586271
|
24/01/2024
|
Rasika Santosh Ledange
|
1825006WL069549
|
Rasika Santosh Ledange
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646107
|
|
LEDANGE RASIKA SANTOSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
WANI
|
MH-25-006-156-001/175
(CHIKHALGAON)
|
1825006000NRG24240120240586273
|
24/01/2024
|
Akshay Shankar Mohurle
|
1825006WL069549
|
Akshay Shankar Mohurle
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646129
|
|
Mr. AKSHAY SHANKAR MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WANI
|
MH-25-006-156-001/178
(CHIKHALGAON)
|
1825006000NRG24240120240586275
|
24/01/2024
|
Kalpana Pradip Kutarmare
|
1825006WL069549
|
Kalpana Pradip Kutarmare
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646122
|
|
KUTTARMARE KALPNA PRADIP AND PRADIP MADH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
WANI
|
MH-25-006-156-001/213
(CHIKHALGAON)
|
1825006000NRG24240120240586277
|
24/01/2024
|
Jyoti KIrti Kumar Vararkar
|
1825006WL069549
|
Jyoti KIrti Kumar Vararkar
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646141
|
|
MS JYOTI ANIL GAME
|
STATE BANK OF INDIA(508548)
|
|
12
|
WANI
|
MH-25-006-156-001/29
(CHIKHALGAON)
|
1825006000NRG24240120240586281
|
24/01/2024
|
girija ashok tonge
|
1825006WL069549
|
girija ashok tonge
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646104
|
|
Mrs. GIRIJA ASHOK TONGE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WANI
|
MH-25-006-156-001/312
(CHIKHALGAON)
|
1825006000NRG24240120240586284
|
24/01/2024
|
anil vijay thengane
|
1825006WL069549
|
anil vijay thengane
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646135
|
|
ANIL VIJAY THENGANE
|
HDFC BANK LTD(607152)
|
|
14
|
WANI
|
MH-25-006-156-001/442
(CHIKHALGAON)
|
1825006000NRG24240120240586289
|
24/01/2024
|
Dipak Dilip Dadhe
|
1825006WL069549
|
Dipak Dilip Dadhe
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646124
|
|
Mr. DIPAK DILIP DADHE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WANI
|
MH-25-006-156-001/442
(CHIKHALGAON)
|
1825006000NRG24240120240586288
|
24/01/2024
|
Gita Dilip Dadhe
|
1825006WL069549
|
Gita Dilip Dadhe
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646123
|
|
DADHE GITA DILIP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
WANI
|
MH-25-006-156-001/446
(CHIKHALGAON)
|
1825006000NRG24240120240586290
|
24/01/2024
|
Vanita Vinod Kshirsagar
|
1825006WL069549
|
Vanita Vinod Kshirsagar
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646128
|
|
Mrs. VANITA VINOD KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WANI
|
MH-25-006-156-001/547
(CHIKHALGAON)
|
1825006000NRG24240120240586292
|
24/01/2024
|
sangita diwakar thawari
|
1825006WL069549
|
sangita diwakar thawari
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646108
|
|
Mrs. SANGITA DIWAKAR THAWARI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WANI
|
MH-25-006-156-001/552
(CHIKHALGAON)
|
1825006000NRG24240120240586293
|
24/01/2024
|
Sachindra Devrao Wadhai
|
1825006WL069549
|
Sachindra Devrao Wadhai
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646126
|
|
Mr. SACHINDRA DEORAO WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WANI
|
MH-25-006-156-001/567
(CHIKHALGAON)
|
1825006000NRG24240120240586295
|
24/01/2024
|
Usha Tulsiram More
|
1825006WL069549
|
Usha Tulsiram More
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646106
|
|
Mrs. USHA TULSHIRAM MORE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WANI
|
MH-25-006-156-001/569
(CHIKHALGAON)
|
1825006000NRG24240120240586296
|
24/01/2024
|
Pornima Sushil Nandekar
|
1825006WL069549
|
Pornima Sushil Nandekar
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646121
|
|
PORNIMA VITTHAL KHOKE
|
CANARA BANK(508532)
|
|
21
|
WANI
|
MH-25-006-156-001/570
(CHIKHALGAON)
|
1825006000NRG24240120240586297
|
24/01/2024
|
Ashish Digambar More
|
1825006WL069549
|
Ashish Digambar More
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646120
|
|
Mr. ASHISH DIGAMBAR MORE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WANI
|
MH-25-006-156-001/615
(CHIKHALGAON)
|
1825006000NRG24240120240586301
|
24/01/2024
|
Sanjay Uddhao Wabhitkar
|
1825006WL069549
|
Sanjay Uddhao Wabhitkar
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646138
|
|
Mr. SANJAY UDDHAVRAO WABHITKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WANI
|
MH-25-006-156-001/647
(CHIKHALGAON)
|
1825006000NRG24240120240586303
|
24/01/2024
|
Ujwala Sandip Dhumne
|
1825006WL069549
|
Ujwala Sandip Dhumne
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646140
|
|
UJWALA SANDIP DHUMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
WANI
|
MH-25-006-156-001/649
(CHIKHALGAON)
|
1825006000NRG24240120240586304
|
24/01/2024
|
Shital Dadaji More
|
1825006WL069549
|
Shital Dadaji More
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646105
|
|
Mrs. SHITAL DADAJI MORE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WANI
|
MH-25-006-156-001/652
(CHIKHALGAON)
|
1825006000NRG24240120240586307
|
24/01/2024
|
Sudhakar Natthuji Pawade
|
1825006WL069549
|
Sudhakar Natthuji Pawade
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646098
|
|
Mr. SUDHAKAR NATTHUJI PAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WANI
|
MH-25-006-156-001/653
(CHIKHALGAON)
|
1825006000NRG24240120240586308
|
24/01/2024
|
Shiva Bhaurao More
|
1825006WL069549
|
Shiva Bhaurao More
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646136
|
|
Mr. SHIVA BHAURAOJI MORE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WANI
|
MH-25-006-156-001/659
(CHIKHALGAON)
|
1825006000NRG24240120240586312
|
24/01/2024
|
Megha Pawan More
|
1825006WL069549
|
Megha Pawan More
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646139
|
|
Mrs. MEGHA PAWAN MORE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WANI
|
MH-25-006-156-001/667
(CHIKHALGAON)
|
1825006000NRG24240120240586316
|
24/01/2024
|
Ashok Sheshrao Potfode
|
1825006WL069549
|
Ashok Sheshrao Potfode
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646137
|
|
MR ASHOK SHESHRAO POTFODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
29
|
WANI
|
MH-25-006-156-001/265
(CHIKHALGAON)
|
1825006000NRG24240120240586280
|
24/01/2024
|
Anil Ajabrao Kshrisagar
|
1825006WL069549
|
Anil Ajabrao Kshrisagar
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240646113
|
|
Mr. ANIL AJABRAO KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
30
|
WANI
|
MH-25-006-156-001/383
(CHIKHALGAON)
|
1825006000NRG24240120240586287
|
24/01/2024
|
SHITAL Mahendra Badghare
|
1825006WL069549
|
SHITAL Mahendra Badghare
|
00114
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646093
|
|
BADGHARE SHITAL MAHENDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
WANI
|
MH-25-006-156-001/578
(CHIKHALGAON)
|
1825006000NRG24240120240586298
|
24/01/2024
|
Nikhil Gajanan Rangankar
|
1825006WL069549
|
Nikhil Gajanan Rangankar
|
00152
|
HDFC0002490
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646133
|
|
MASTER NIKHIL GAJANAN RANGANKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
WANI
|
MH-25-006-156-001/651
(CHIKHALGAON)
|
1825006000NRG24240120240586305
|
24/01/2024
|
Rajani Digambar More
|
1825006WL069549
|
Rajani Digambar More
|
00152
|
HDFC0002490
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646132
|
|
RAJANI DIGAMBAR MORE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
33
|
WANI
|
MH-25-006-156-001/178
(CHIKHALGAON)
|
1825006000NRG24240120240586274
|
24/01/2024
|
Pradip Madhukar Kuttarmare
|
1825006WL069549
|
Pradip Madhukar Kuttarmare
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646109
|
|
KUTTARMARE KALPNA PRADIP AND PRADIP MADH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
WANI
|
MH-25-006-156-001/585
(CHIKHALGAON)
|
1825006000NRG24240120240586299
|
24/01/2024
|
Gajanan Bhaurao Tonge
|
1825006WL069549
|
Gajanan Bhaurao Tonge
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646101
|
|
Mr. GAJANAN BHAURAO TONGE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WANI
|
MH-25-006-156-001/660
(CHIKHALGAON)
|
1825006000NRG24240120240586313
|
24/01/2024
|
Sumit Vijay Pidurkar
|
1825006WL069549
|
Sumit Vijay Pidurkar
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646112
|
|
SUMIT VIJAY PIDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
WANI
|
MH-25-006-156-001/663
(CHIKHALGAON)
|
1825006000NRG24240120240586314
|
24/01/2024
|
Nanda Satish Pusadkar
|
1825006WL069549
|
Nanda Satish Pusadkar
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646114
|
|
MRS NANDA SATISH PUSADKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
37
|
WANI
|
MH-25-006-156-001/11
(CHIKHALGAON)
|
1825006000NRG24240120240586268
|
24/01/2024
|
Ramesh M. Pawade
|
1825006WL069549
|
Ramesh M. Pawade
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646110
|
|
MR RAMESH MADHAV PAPADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
WANI
|
MH-25-006-156-001/15
(CHIKHALGAON)
|
1825006000NRG24240120240586272
|
24/01/2024
|
akash santosh ledange
|
1825006WL069549
|
akash santosh ledange
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646118
|
|
Master AKASH SANTOSH LEDANGE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WANI
|
MH-25-006-156-001/375
(CHIKHALGAON)
|
1825006000NRG24240120240586286
|
24/01/2024
|
Manisha Ishwar Parkhi
|
1825006WL069549
|
Manisha Ishwar Parkhi
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646111
|
|
Mrs. MANISHA ISHWAR PARKHI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WANI
|
MH-25-006-156-001/491
(CHIKHALGAON)
|
1825006000NRG24240120240586291
|
24/01/2024
|
Rakesh Pandhari Khapane
|
1825006WL069549
|
Rakesh Pandhari Khapane
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646131
|
|
Mr. RAKESH PANDHARI KHAPNE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
WANI
|
MH-25-006-156-001/553
(CHIKHALGAON)
|
1825006000NRG24240120240586294
|
24/01/2024
|
Renuka Ramesh More
|
1825006WL069549
|
Renuka Ramesh More
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646125
|
|
MRS RENUKA RAMESH MORE
|
STATE BANK OF INDIA(508548)
|
|
42
|
WANI
|
MH-25-006-156-001/663
(CHIKHALGAON)
|
1825006000NRG24240120240586315
|
24/01/2024
|
Shivani Satish Pusadkar
|
1825006WL069549
|
Shivani Satish Pusadkar
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646117
|
|
MS SHIVANI SATISH SATISH PUSADKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
43
|
WANI
|
MH-25-006-156-001/658
(CHIKHALGAON)
|
1825006000NRG24240120240586311
|
24/01/2024
|
Rasika Nilesh Mate
|
1825006WL069549
|
Rasika Nilesh Mate
|
00468
|
UBIN0559342
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646134
|
|
RASIKA NILESH MATTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
44
|
WANI
|
MH-25-006-156-001/199
(CHIKHALGAON)
|
1825006000NRG24240120240586276
|
24/01/2024
|
Nathu Damodhar Tonge
|
1825006WL069549
|
Nathu Damodhar Tonge
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240646119
|
|
Mr. NATHU DAMODHAR TONGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
45
|
WANI
|
MH-25-006-156-001/129
(CHIKHALGAON)
|
1825006000NRG24240120240586270
|
24/01/2024
|
Sangita Sanjay Shedame
|
1825006WL069549
|
Sangita Sanjay Shedame
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646100
|
|
Mrs. SANGITA SANJAY SHEDAME
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
WANI
|
MH-25-006-156-001/615
(CHIKHALGAON)
|
1825006000NRG24240120240586300
|
24/01/2024
|
Vidya Sanjay Wabhitkar
|
1825006WL069549
|
Vidya Sanjay Wabhitkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646099
|
|
Mrs. VIDYA SANJAY WABHITKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
47
|
WANI
|
MH-25-006-156-001/651
(CHIKHALGAON)
|
1825006000NRG24240120240586306
|
24/01/2024
|
Vaishnavi Pankaj More
|
1825006WL069549
|
Vaishnavi Pankaj More
|
00689
|
AUBL0002370
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646102
|
|
VAISHNAVI VINOD MALEKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
48
|
WANI
|
MH-25-006-156-001/297
(CHIKHALGAON)
|
1825006000NRG24240120240586282
|
24/01/2024
|
Nanebai Kishor Rangankar
|
1825006WL069549
|
Nanebai Kishor Rangankar
|
00768
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646094
|
|
Mrs. NANEBAI KISHOR RANGANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
WANI
|
MH-25-006-156-001/297
(CHIKHALGAON)
|
1825006000NRG24240120240586283
|
24/01/2024
|
Sashikant Kishor Rangankar
|
1825006WL069549
|
Sashikant Kishor Rangankar
|
00768
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646095
|
|
RANGANKAR SHASHIKANT KISHOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
WANI
|
MH-25-006-156-001/669
(CHIKHALGAON)
|
1825006000NRG24240120240586317
|
24/01/2024
|
Vitthal BAliram Atkare
|
1825006WL069549
|
Vitthal BAliram Atkare
|
00768
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240646092
|
|
ATKARE VITTHAL BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95550
|
95550
|
|
|
|
|
|
|
|