|
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-25-006-175-001/294
(RASA)
|
1825006000NRG24110720230291608
|
11/07/2023
|
Nikhil Dadaji Chide
|
1825006WL028149
|
Nikhil Dadaji Chide
|
00048
|
BKID0000633
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058422
|
|
NIKHIL DADAJI CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-175-001/24
(RASA)
|
1825006000NRG24110720230291604
|
11/07/2023
|
meghshyam nanaji durge
|
1825006WL028149
|
meghshyam nanaji durge
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058435
|
|
MEGHSHAM NANAJI DURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WANI
|
MH-25-006-175-001/449
(RASA)
|
1825006000NRG24110720230291620
|
11/07/2023
|
Rahul Vasanta Dhande
|
1825006WL028149
|
Rahul Vasanta Dhande
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058423
|
|
Mr. RAHUL WASANT DHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-175-001/1003
(RASA)
|
1825006000NRG24110720230291571
|
11/07/2023
|
Shubham Anil Wararkar
|
1825006WL028149
|
Shubham Anil Wararkar
|
00051
|
MAHB0001870
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058436
|
|
Mr. SHUBHAM ANIL WARARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
WANI
|
MH-25-006-175-001/107
(RASA)
|
1825006000NRG24110720230291582
|
11/07/2023
|
Vasanta Sadashiv Dhande
|
1825006WL028149
|
Vasanta Sadashiv Dhande
|
00114
|
UTIB0SYDC55
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058397
|
|
VASANTA SADASHIV DHANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
WANI
|
MH-25-006-175-001/1174
(RASA)
|
1825006000NRG24110720230291589
|
11/07/2023
|
avinash nilkanth bodhale
|
1825006WL028149
|
avinash nilkanth bodhale
|
00114
|
UTIB0SYDC55
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058421
|
|
AVINASH NILKANTHA BODHALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
WANI
|
MH-25-006-175-001/1185
(RASA)
|
1825006000NRG24110720230291590
|
11/07/2023
|
Mahadeo Maroti Dhande
|
1825006WL028149
|
Mahadeo Maroti Dhande
|
00114
|
UTIB0SYDC55
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058409
|
|
MAHADEV MAROTI DHANDE
|
BANK OF BARODA(606985)
|
|
8
|
WANI
|
MH-25-006-175-001/1185
(RASA)
|
1825006000NRG24110720230291591
|
11/07/2023
|
Shobha Mahadev Dhade
|
1825006WL028149
|
Shobha Mahadev Dhade
|
00114
|
UTIB0SYDC55
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058405
|
|
SOBHA MAHADEV DHANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
WANI
|
MH-25-006-175-001/1186
(RASA)
|
1825006000NRG24110720230291592
|
11/07/2023
|
Vilas Ramdas Pavade
|
1825006WL028149
|
Vilas Ramdas Pavade
|
00114
|
UTIB0SYDC55
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058400
|
|
VILAS RAMDAS PAVADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
WANI
|
MH-25-006-175-001/132
(RASA)
|
1825006000NRG24110720230291593
|
11/07/2023
|
Harichandra Mahadeo Dorkhande
|
1825006WL028149
|
Harichandra Mahadeo Dorkhande
|
00114
|
UTIB0SYDC55
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058413
|
|
DORKHANDE HARICHANDR MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
WANI
|
MH-25-006-175-001/132
(RASA)
|
1825006000NRG24110720230291595
|
11/07/2023
|
Swapnil harichandra dorkhande
|
1825006WL028149
|
Swapnil harichandra dorkhande
|
00114
|
UTIB0SYDC55
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058420
|
|
SWAPNIL HARICHANDRA DORKHANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
WANI
|
MH-25-006-175-001/293
(RASA)
|
1825006000NRG24110720230291605
|
11/07/2023
|
Mohan Ramkrushna Dhande
|
1825006WL028149
|
Mohan Ramkrushna Dhande
|
00114
|
UTIB0SYDC55
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058411
|
|
MOHAN RAMKRUSHANA DHANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
WANI
|
MH-25-006-175-001/301
(RASA)
|
1825006000NRG24110720230291609
|
11/07/2023
|
Vinod Bapuji Chamate
|
1825006WL028149
|
Vinod Bapuji Chamate
|
00114
|
UTIB0SYDC55
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058414
|
|
VINOD BAPUJI CHAMATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
WANI
|
MH-25-006-175-001/386
(RASA)
|
1825006000NRG24110720230291615
|
11/07/2023
|
Gulab Maroti Dhande
|
1825006WL028149
|
Gulab Maroti Dhande
|
00114
|
UTIB0SYDC55
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058415
|
|
GULAB MAROTI DHANDE
|
UNION BANK OF INDIA(508500)
|
|
15
|
WANI
|
MH-25-006-175-001/477
(RASA)
|
1825006000NRG24110720230291624
|
11/07/2023
|
Pandurang Nagoba Chikankar
|
1825006WL028149
|
Pandurang Nagoba Chikankar
|
00114
|
UTIB0SYDC55
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058398
|
|
PANDURANG NAGOBA CHIKANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
WANI
|
MH-25-006-175-001/996
(RASA)
|
1825006000NRG24110720230291627
|
11/07/2023
|
Vijay Ganpat Wararkar
|
1825006WL028149
|
Vijay Ganpat Wararkar
|
00114
|
UTIB0SYDC55
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058419
|
|
VIJAY GANPAT WARARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
17
|
WANI
|
MH-25-006-175-001/1006
(RASA)
|
1825006000NRG24110720230291572
|
11/07/2023
|
Keshav Anandrao Kuchankar
|
1825006WL028149
|
Keshav Anandrao Kuchankar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058432
|
|
Mr. Keshao Anandrao Kuchankar ANANDRAO K
|
INDIAN BANK(607105)
|
|
18
|
WANI
|
MH-25-006-175-001/1006
(RASA)
|
1825006000NRG24110720230291573
|
11/07/2023
|
Rekha Keshav Kuchankar
|
1825006WL028149
|
Rekha Keshav Kuchankar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058424
|
|
MRS REKHA KESHAV KUCHANKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
WANI
|
MH-25-006-175-001/1020
(RASA)
|
1825006000NRG24110720230291574
|
11/07/2023
|
Ashok Vitthal Sakinwar
|
1825006WL028149
|
Ashok Vitthal Sakinwar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058448
|
|
MR ASHOK VITTHAL SAKINWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
WANI
|
MH-25-006-175-001/1026
(RASA)
|
1825006000NRG24110720230291576
|
11/07/2023
|
Vivek Namdeo Kakade
|
1825006WL028149
|
Vivek Namdeo Kakade
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058441
|
|
Mr. VIVEK NAMDEO KAKDE
|
INDIAN BANK(607105)
|
|
21
|
WANI
|
MH-25-006-175-001/1053
(RASA)
|
1825006000NRG24110720230291580
|
11/07/2023
|
Suman Nilkanth Thawari
|
1825006WL028149
|
Suman Nilkanth Thawari
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058437
|
|
SUMAN NILAKANTH THAVARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
WANI
|
MH-25-006-175-001/1067
(RASA)
|
1825006000NRG24110720230291581
|
11/07/2023
|
Chandramani Rushi Gadge
|
1825006WL028149
|
Chandramani Rushi Gadge
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058450
|
|
CHANDRAMANI RUSHI GADGE&VISHAL CHANDRAMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
WANI
|
MH-25-006-175-001/1074
(RASA)
|
1825006000NRG24110720230291584
|
11/07/2023
|
Laxman Gangadhar Dahake
|
1825006WL028149
|
Laxman Gangadhar Dahake
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058446
|
|
Mr. LAXMAN GANGADHAR DAHAKE
|
INDIAN BANK(607105)
|
|
24
|
WANI
|
MH-25-006-175-001/1133
(RASA)
|
1825006000NRG24110720230291588
|
11/07/2023
|
Waman Rajeshwar Milmile
|
1825006WL028149
|
Waman Rajeshwar Milmile
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058449
|
|
WAMAN RAMESHWAR MILAMILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WANI
|
MH-25-006-175-001/158
(RASA)
|
1825006000NRG24110720230291598
|
11/07/2023
|
jayshri rajesh belekar
|
1825006WL028149
|
jayshri rajesh belekar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058444
|
|
Mrs. Jayshri Rajesh Belekar
|
INDIAN BANK(607105)
|
|
26
|
WANI
|
MH-25-006-175-001/158
(RASA)
|
1825006000NRG24110720230291597
|
11/07/2023
|
Rajesh Vasantrao Belekar
|
1825006WL028149
|
Rajesh Vasantrao Belekar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058442
|
|
RAJESH VASANTRAO BELEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
WANI
|
MH-25-006-175-001/175
(RASA)
|
1825006000NRG24110720230291600
|
11/07/2023
|
Devrao Gangaram Nimkar
|
1825006WL028149
|
Devrao Gangaram Nimkar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058440
|
|
Mr. Devrao Gangaram Nimkar
|
INDIAN BANK(607105)
|
|
28
|
WANI
|
MH-25-006-175-001/294
(RASA)
|
1825006000NRG24110720230291607
|
11/07/2023
|
Dadaji Bapurao Chide
|
1825006WL028149
|
Dadaji Bapurao Chide
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058438
|
|
DADAJI BAPURAO CHIDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
WANI
|
MH-25-006-175-001/316
(RASA)
|
1825006000NRG24110720230291611
|
11/07/2023
|
Natthu Shivram Urkude
|
1825006WL028149
|
Natthu Shivram Urkude
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058439
|
|
NATTHU SIVRAM URKUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
WANI
|
MH-25-006-175-001/339
(RASA)
|
1825006000NRG24110720230291612
|
11/07/2023
|
Nikhil Uttam Wararkar
|
1825006WL028149
|
Nikhil Uttam Wararkar
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058452
|
|
Mr. NIKHIL UTTAM WARARKAR
|
INDIAN BANK(607105)
|
|
31
|
WANI
|
MH-25-006-175-001/379
(RASA)
|
1825006000NRG24110720230291614
|
11/07/2023
|
Mangla Pundlik Surpam
|
1825006WL028149
|
Mangla Pundlik Surpam
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058447
|
|
MRS MANGALA PUNDLIK SURPAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
WANI
|
MH-25-006-175-001/402
(RASA)
|
1825006000NRG24110720230291616
|
11/07/2023
|
Bandu Mahadeo Kakade
|
1825006WL028149
|
Bandu Mahadeo Kakade
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058445
|
|
BANDU MAHADEO KAKDE
|
HDFC BANK LTD(607152)
|
|
33
|
WANI
|
MH-25-006-175-001/433
(RASA)
|
1825006000NRG24110720230291618
|
11/07/2023
|
meera shivaji potraje
|
1825006WL028149
|
meera shivaji potraje
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058451
|
|
Mrs. Meera Shivaji Potraje
|
INDIAN BANK(607105)
|
|
34
|
WANI
|
MH-25-006-175-001/433
(RASA)
|
1825006000NRG24110720230291617
|
11/07/2023
|
Shivaji Govinda Potraje
|
1825006WL028149
|
Shivaji Govinda Potraje
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058431
|
|
Mr. Govinda Shrawan Potaraje SHRAWAN POT
|
INDIAN BANK(607105)
|
|
35
|
WANI
|
MH-25-006-175-001/433
(RASA)
|
1825006000NRG24110720230291619
|
11/07/2023
|
Vishal Sivaji Potraje
|
1825006WL028149
|
Vishal Sivaji Potraje
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058443
|
|
Mr. Vishal Shivaji Potaraje
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
36
|
WANI
|
MH-25-006-175-001/1026
(RASA)
|
1825006000NRG24110720230291577
|
11/07/2023
|
Renu Vivek Kakade
|
1825006WL028149
|
Renu Vivek Kakade
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058430
|
|
RANJANA VIVEK KAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
WANI
|
MH-25-006-175-001/1074
(RASA)
|
1825006000NRG24110720230291585
|
11/07/2023
|
Shobha Laxman Dahake
|
1825006WL028149
|
Shobha Laxman Dahake
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058429
|
|
MRS SHOBHA LAXMAN DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
38
|
WANI
|
MH-25-006-175-001/132
(RASA)
|
1825006000NRG24110720230291594
|
11/07/2023
|
Maya Harichandra dorkhande
|
1825006WL028149
|
Maya Harichandra dorkhande
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058426
|
|
MRS MAYA HARICHANDRA DORKHANDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
WANI
|
MH-25-006-175-001/152
(RASA)
|
1825006000NRG24110720230291596
|
11/07/2023
|
Sudha Surayakant Wararkar
|
1825006WL028149
|
Sudha Surayakant Wararkar
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058427
|
|
MRS SUDHA SURYAKANT WARARKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
WANI
|
MH-25-006-175-001/185
(RASA)
|
1825006000NRG24110720230291601
|
11/07/2023
|
Vinod Balaji kale
|
1825006WL028149
|
Vinod Balaji kale
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058425
|
|
VINOD BALAJI KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
WANI
|
MH-25-006-175-001/293
(RASA)
|
1825006000NRG24110720230291606
|
11/07/2023
|
Sunita Mohan Dhande
|
1825006WL028149
|
Sunita Mohan Dhande
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058428
|
|
MRS SUNITA MOHAN DHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
42
|
WANI
|
MH-25-006-175-001/219
(RASA)
|
1825006000NRG24110720230291603
|
11/07/2023
|
Atul Sudhakar Wasade
|
1825006WL028149
|
Atul Sudhakar Wasade
|
00468
|
UBIN0559342
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058434
|
|
ATUL SUDHAKAR WASADE
|
UNION BANK OF INDIA(508500)
|
|
43
|
WANI
|
MH-25-006-175-001/455
(RASA)
|
1825006000NRG24110720230291623
|
11/07/2023
|
Mayur Madhukar Dalvi
|
1825006WL028149
|
Mayur Madhukar Dalvi
|
00468
|
UBIN0559342
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058433
|
|
MAYUR MADHUKARO DALVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
44
|
WANI
|
MH-25-006-175-001/1023
(RASA)
|
1825006000NRG24110720230291575
|
11/07/2023
|
Suresh Balaji Kakade
|
1825006WL028149
|
Suresh Balaji Kakade
|
00768
|
UTIB0SYDC55
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058402
|
|
SURESH BALAJI KAKDE
|
ICICI BANK LTD(508534)
|
|
45
|
WANI
|
MH-25-006-175-001/1034
(RASA)
|
1825006000NRG24110720230291578
|
11/07/2023
|
Devrao Balaji Dhande
|
1825006WL028149
|
Devrao Balaji Dhande
|
00768
|
UTIB0SYDC55
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058406
|
|
DEVRO BALAJI DHANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
WANI
|
MH-25-006-175-001/1043
(RASA)
|
1825006000NRG24110720230291579
|
11/07/2023
|
Nagoba Waghu Surpam
|
1825006WL028149
|
Nagoba Waghu Surpam
|
00768
|
UTIB0SYDC55
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058412
|
|
NAGOBA VAGHU SURPAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
WANI
|
MH-25-006-175-001/1073
(RASA)
|
1825006000NRG24110720230291583
|
11/07/2023
|
Surekha Liladhar Dorkhande
|
1825006WL028149
|
Surekha Liladhar Dorkhande
|
00768
|
UTIB0SYDC55
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058403
|
|
LILADHAR VITTHAL DORKHANDE&SUREKHA L DOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
WANI
|
MH-25-006-175-001/1093
(RASA)
|
1825006000NRG24110720230291586
|
11/07/2023
|
Manoj Hiraman Warhate
|
1825006WL028149
|
Manoj Hiraman Warhate
|
00768
|
UTIB0SYDC55
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058404
|
|
VARHATE MANOJ HIRAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
WANI
|
MH-25-006-175-001/1093
(RASA)
|
1825006000NRG24110720230291587
|
11/07/2023
|
Sapna Manoj Warhate
|
1825006WL028149
|
Sapna Manoj Warhate
|
00768
|
UTIB0SYDC55
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058396
|
|
MRS SAPNA MANOJ WARATE
|
STATE BANK OF INDIA(508548)
|
|
50
|
WANI
|
MH-25-006-175-001/162
(RASA)
|
1825006000NRG24110720230291599
|
11/07/2023
|
Kavadu Bajirao Matte
|
1825006WL028149
|
Kavadu Bajirao Matte
|
00768
|
UTIB0SYDC55
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058399
|
|
KAVADU BAJIRAO MATTE
|
HDFC BANK LTD(607152)
|
|
51
|
WANI
|
MH-25-006-175-001/196
(RASA)
|
1825006000NRG24110720230291602
|
11/07/2023
|
Papita S. Pidurkar
|
1825006WL028149
|
Papita S. Pidurkar
|
00768
|
UTIB0SYDC55
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058417
|
|
PAPITA SANDIP PIDURKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
WANI
|
MH-25-006-175-001/314
(RASA)
|
1825006000NRG24110720230291610
|
11/07/2023
|
Santosh M. Peche
|
1825006WL028149
|
Santosh M. Peche
|
00768
|
UTIB0SYDC55
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058410
|
|
SANTOSH MAROTI PECHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
WANI
|
MH-25-006-175-001/355
(RASA)
|
1825006000NRG24110720230291613
|
11/07/2023
|
Pawan Kashinath Wararkar
|
1825006WL028149
|
Pawan Kashinath Wararkar
|
00768
|
UTIB0SYDC55
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058401
|
|
PAVAN KASHINATH WARARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
WANI
|
MH-25-006-175-001/451
(RASA)
|
1825006000NRG24110720230291621
|
11/07/2023
|
Nilesh Baliram Dewalkar
|
1825006WL028149
|
Nilesh Baliram Dewalkar
|
00768
|
UTIB0SYDC55
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058418
|
|
NILESH BALIRAM DEWALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
WANI
|
MH-25-006-175-001/455
(RASA)
|
1825006000NRG24110720230291622
|
11/07/2023
|
Sudha Madhukar Dalvi
|
1825006WL028149
|
Sudha Madhukar Dalvi
|
00768
|
UTIB0SYDC55
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058408
|
|
Mrs. SUDHA MADHUKAR DALVI
|
INDIAN BANK(607105)
|
|
56
|
WANI
|
MH-25-006-175-001/78
(RASA)
|
1825006000NRG24110720230291625
|
11/07/2023
|
Maya Anil Sonekar
|
1825006WL028149
|
Maya Anil Sonekar
|
00768
|
UTIB0SYDC55
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058416
|
|
MRS MAYA ANIL SONEKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
WANI
|
MH-25-006-175-001/96
(RASA)
|
1825006000NRG24110720230291626
|
11/07/2023
|
Shravan Mahadeo Wararkar
|
1825006WL028149
|
Shravan Mahadeo Wararkar
|
00768
|
UTIB0SYDC55
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230058407
|
|
SHRAVAN MAHADEV WARARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93366
|
93366
|
|
|
|
|
|
|
|