|
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
|
PUSAD
|
MH-25-011-016-001/106
(JAWALI)
|
1825011000NRG24260220240672832
|
26/02/2024
|
Rukhamina Satyabhana Kirole
|
1825011WL078421
|
Rukhamina Satyabhana Kirole
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750246
|
|
RUKHMINA KIROLE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PUSAD
|
MH-25-011-016-001/151
(JAWALI)
|
1825011000NRG24260220240672736
|
26/02/2024
|
Shakuntla Bhhvrao Pande
|
1825011WL078414
|
Shakuntla Bhhvrao Pande
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240750240
|
|
Miss. SHAKUNTALA BHAVRAO PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PUSAD
|
MH-25-011-016-001/163
(JAWALI)
|
1825011000NRG24260220240672854
|
26/02/2024
|
Bhagwan
|
1825011WL078422
|
Bhagwan
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712233
|
|
PANDE BHAGAWAN CHANDARBHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
PUSAD
|
MH-25-011-016-001/248
(JAWALI)
|
1825011000NRG24260220240672860
|
26/02/2024
|
venubai Sakharam Pande
|
1825011WL078422
|
venubai Sakharam Pande
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712270
|
|
Miss. VENUTAI SAKHARAM PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PUSAD
|
MH-25-011-016-001/346
(JAWALI)
|
1825011000NRG24260220240672727
|
26/02/2024
|
kondba maroti pande
|
1825011WL078413
|
kondba maroti pande
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240750244
|
|
Kondaba Maroti Pande
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PUSAD
|
MH-25-011-016-001/357
(JAWALI)
|
1825011000NRG24260220240672729
|
26/02/2024
|
Laxmibai Haridas Ambhore
|
1825011WL078413
|
Laxmibai Haridas Ambhore
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240750243
|
|
AMBHORE LAXMIBAI HARIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
PUSAD
|
MH-25-011-016-001/521
(JAWALI)
|
1825011000NRG24260220240672864
|
26/02/2024
|
Vijay Kisan Lakhade
|
1825011WL078422
|
Vijay Kisan Lakhade
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750256
|
|
VIJAY KISAN LAKHADE[JOINT]CHHAYA VIJAY L
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
8
|
PUSAD
|
MH-25-011-016-001/317
(JAWALI)
|
1825011000NRG24260220240672835
|
26/02/2024
|
Laxaman Nana Ghate
|
1825011WL078421
|
Laxaman Nana Ghate
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750245
|
|
MR LAXIMAL NANA GHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
PUSAD
|
MH-25-011-016-001/114
(JAWALI)
|
1825011000NRG24260220240672833
|
26/02/2024
|
DIPAK GOVINDA BHISE
|
1825011WL078421
|
DIPAK GOVINDA BHISE
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712210
|
|
BHISE DIPAK GOVIND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
PUSAD
|
MH-25-011-016-001/251
(JAWALI)
|
1825011000NRG24260220240672738
|
26/02/2024
|
Ashok Mahadu Nande
|
1825011WL078414
|
Ashok Mahadu Nande
|
00114
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240712211
|
|
Mr. ASHOK MAHADU NANDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PUSAD
|
MH-25-011-016-001/256
(JAWALI)
|
1825011000NRG24260220240672861
|
26/02/2024
|
MADHAO VAMAN CHIRMADE
|
1825011WL078422
|
MADHAO VAMAN CHIRMADE
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712213
|
|
CHIRAMADE MADHAV VAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
12
|
PUSAD
|
MH-25-011-268-001/111
(SINGERWADI)
|
1825011000NRG24260220240672551
|
26/02/2024
|
Archana Sudhakar Chavhan
|
1825011WL078399
|
Archana Sudhakar Chavhan
|
00114
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712220
|
|
ARCHANA SUDHAKAR CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
PUSAD
|
MH-25-011-268-001/186
(SINGERWADI)
|
1825011000NRG24260220240672558
|
26/02/2024
|
Mohan Sakru Rathod
|
1825011WL078399
|
Mohan Sakru Rathod
|
00114
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712216
|
|
MOHAN SAKRU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
PUSAD
|
MH-25-011-268-001/195
(SINGERWADI)
|
1825011000NRG24260220240672561
|
26/02/2024
|
Sundarsing Devsing Chavhan
|
1825011WL078399
|
Sundarsing Devsing Chavhan
|
00114
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712217
|
|
SUNDARSING DEVSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
PUSAD
|
MH-25-011-268-001/197
(SINGERWADI)
|
1825011000NRG24260220240672562
|
26/02/2024
|
Nandu Mangu Jadhav
|
1825011WL078399
|
Nandu Mangu Jadhav
|
00114
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712218
|
|
JADHAO NANDU MANGU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
PUSAD
|
MH-25-011-268-001/275
(SINGERWADI)
|
1825011000NRG24260220240672572
|
26/02/2024
|
Anita Santosh Chavhan
|
1825011WL078399
|
Anita Santosh Chavhan
|
00114
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712221
|
|
MRS ANITA SANTOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
17
|
PUSAD
|
MH-25-011-322-001/169
(INAPUR)
|
1825011000NRG24260220240672650
|
26/02/2024
|
Vasanta Malhari Wadhave
|
1825011WL078406
|
Vasanta Malhari Wadhave
|
00114
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240712222
|
|
MR VASANTA MALHARI WADHAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
PUSAD
|
MH-25-011-016-001/119
(JAWALI)
|
1825011000NRG24260220240672849
|
26/02/2024
|
ANITA TUKARAM SAWANT
|
1825011WL078422
|
ANITA TUKARAM SAWANT
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712268
|
|
ANITABAI SAVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSAD
|
MH-25-011-016-001/133
(JAWALI)
|
1825011000NRG24260220240672851
|
26/02/2024
|
DEVKABAI DHONDBA BOKE
|
1825011WL078422
|
DEVKABAI DHONDBA BOKE
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712243
|
|
DEVKABAI DHONDBA BOKE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSAD
|
MH-25-011-016-001/133
(JAWALI)
|
1825011000NRG24260220240672852
|
26/02/2024
|
DEVRAV DHONDBA BOKE
|
1825011WL078422
|
DEVRAV DHONDBA BOKE
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712264
|
|
DEORAO BOKE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSAD
|
MH-25-011-016-001/133
(JAWALI)
|
1825011000NRG24260220240672850
|
26/02/2024
|
DHONDBA TUKARAM BOKE
|
1825011WL078422
|
DHONDBA TUKARAM BOKE
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712254
|
|
BOKE DHONDABA TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
PUSAD
|
MH-25-011-016-001/133
(JAWALI)
|
1825011000NRG24260220240672853
|
26/02/2024
|
VANDNA DEVRAV BOKE
|
1825011WL078422
|
VANDNA DEVRAV BOKE
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712265
|
|
VANDANA BOKE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSAD
|
MH-25-011-016-001/151
(JAWALI)
|
1825011000NRG24260220240672735
|
26/02/2024
|
Bhaurao
|
1825011WL078414
|
Bhaurao
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240712232
|
|
BHAURAO PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSAD
|
MH-25-011-016-001/242
(JAWALI)
|
1825011000NRG24260220240672725
|
26/02/2024
|
PANCHAFULABAI KHUSHALRAO LAKHADE
|
1825011WL078413
|
PANCHAFULABAI KHUSHALRAO LAKHADE
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240712258
|
|
LAKHADE KHUSHALRAV BHAGORAV (VARAS) PANC
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
PUSAD
|
MH-25-011-016-001/251
(JAWALI)
|
1825011000NRG24260220240672739
|
26/02/2024
|
Sakhubai Ashik Nande
|
1825011WL078414
|
Sakhubai Ashik Nande
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240712226
|
|
SAKUBAI NANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSAD
|
MH-25-011-016-001/259
(JAWALI)
|
1825011000NRG24260220240672862
|
26/02/2024
|
Vittal waman chirmade
|
1825011WL078422
|
Vittal waman chirmade
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712223
|
|
VITHAL WAMAN CHIRMADE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSAD
|
MH-25-011-016-001/324
(JAWALI)
|
1825011000NRG24260220240672837
|
26/02/2024
|
KAMAL BAJRANG KIROLE
|
1825011WL078421
|
KAMAL BAJRANG KIROLE
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712260
|
|
Kamal Bajrang Kirole
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
PUSAD
|
MH-25-011-016-001/327
(JAWALI)
|
1825011000NRG24260220240672839
|
26/02/2024
|
Bebi Vishvnath Kirole
|
1825011WL078421
|
Bebi Vishvnath Kirole
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712253
|
|
BEBIBAI KIROLE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSAD
|
MH-25-011-016-001/327
(JAWALI)
|
1825011000NRG24260220240672840
|
26/02/2024
|
Hanuman Vishwanth Kirole
|
1825011WL078421
|
Hanuman Vishwanth Kirole
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712263
|
|
HANUMAN KIROLE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSAD
|
MH-25-011-016-001/327
(JAWALI)
|
1825011000NRG24260220240672838
|
26/02/2024
|
Vishvnath Kamaji Kirole
|
1825011WL078421
|
Vishvnath Kamaji Kirole
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712224
|
|
KIROLE VISHWANATH KAMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
PUSAD
|
MH-25-011-016-001/338
(JAWALI)
|
1825011000NRG24260220240672841
|
26/02/2024
|
Chandran Tukaram Ghate
|
1825011WL078421
|
Chandran Tukaram Ghate
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712242
|
|
CHANDRABHAN GHATE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSAD
|
MH-25-011-016-001/341
(JAWALI)
|
1825011000NRG24260220240672726
|
26/02/2024
|
Surekh Shivaji Pande
|
1825011WL078413
|
Surekh Shivaji Pande
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240712261
|
|
SUREKH SHIVAJI PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUSAD
|
MH-25-011-016-001/346
(JAWALI)
|
1825011000NRG24260220240672728
|
26/02/2024
|
Shilabai Kondaba Pande
|
1825011WL078413
|
Shilabai Kondaba Pande
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240712229
|
|
SHILABAI PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSAD
|
MH-25-011-016-001/501
(JAWALI)
|
1825011000NRG24260220240672731
|
26/02/2024
|
Ram Sahebrav Dhongde
|
1825011WL078413
|
Ram Sahebrav Dhongde
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240712251
|
|
RAM DHONGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUSAD
|
MH-25-011-016-001/503
(JAWALI)
|
1825011000NRG24260220240672732
|
26/02/2024
|
Sham Sahebrav Dhongde
|
1825011WL078413
|
Sham Sahebrav Dhongde
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240712228
|
|
SHAM DHONGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUSAD
|
MH-25-011-016-001/504
(JAWALI)
|
1825011000NRG24260220240672742
|
26/02/2024
|
Sakubai Ashok Chirmade
|
1825011WL078414
|
Sakubai Ashok Chirmade
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240712259
|
|
SAKUBAI CHIRMADE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUSAD
|
MH-25-011-016-001/68
(JAWALI)
|
1825011000NRG24260220240672847
|
26/02/2024
|
Pushpabai
|
1825011WL078421
|
Pushpabai
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712262
|
|
PUSPABAI GHATE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUSAD
|
MH-25-011-016-001/72
(JAWALI)
|
1825011000NRG24260220240672733
|
26/02/2024
|
shantabai Dhongade
|
1825011WL078413
|
shantabai Dhongade
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240712227
|
|
SHANTABAI DHONGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUSAD
|
MH-25-011-016-001/92
(JAWALI)
|
1825011000NRG24260220240672734
|
26/02/2024
|
Deorao Dakhore
|
1825011WL078413
|
Deorao Dakhore
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240712235
|
|
Mr. DEORAO KISAN DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PUSAD
|
MH-25-011-016-001/95
(JAWALI)
|
1825011000NRG24260220240672848
|
26/02/2024
|
Namdev
|
1825011WL078421
|
Namdev
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712236
|
|
NAMDEO CHIRMADE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUSAD
|
MH-25-011-322-001/399
(INAPUR)
|
1825011000NRG24260220240672654
|
26/02/2024
|
Rajratan Vasanta Vadhave
|
1825011WL078406
|
Rajratan Vasanta Vadhave
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240712225
|
|
RAJRATAN VASANTA VADHAVE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
42
|
PUSAD
|
MH-25-011-016-001/259
(JAWALI)
|
1825011000NRG24260220240672863
|
26/02/2024
|
Samadhan Vitthal Chirmade
|
1825011WL078422
|
Samadhan Vitthal Chirmade
|
00415
|
SBIN0000311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750252
|
|
MR SAMADHAN VITTHAL CHIRMADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
PUSAD
|
MH-25-011-016-001/190
(JAWALI)
|
1825011000NRG24260220240672856
|
26/02/2024
|
Basantabai Datta Pande
|
1825011WL078422
|
Basantabai Datta Pande
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712241
|
|
MRS BASANTABAI DATTA PANDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PUSAD
|
MH-25-011-016-001/212
(JAWALI)
|
1825011000NRG24260220240672857
|
26/02/2024
|
Datta Ukandrao Pote
|
1825011WL078422
|
Datta Ukandrao Pote
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712244
|
|
MR DATTA UKANDRAO POTE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUSAD
|
MH-25-011-016-001/212
(JAWALI)
|
1825011000NRG24260220240672858
|
26/02/2024
|
Laxmibai Datta Pote
|
1825011WL078422
|
Laxmibai Datta Pote
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750225
|
|
MRS LAXMIBAI DATTA POTE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PUSAD
|
MH-25-011-016-001/317
(JAWALI)
|
1825011000NRG24260220240672836
|
26/02/2024
|
Shantabai Laxaman Ghate
|
1825011WL078421
|
Shantabai Laxaman Ghate
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712256
|
|
SHANTA LAXMAN GHATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
PUSAD
|
MH-25-011-016-001/338
(JAWALI)
|
1825011000NRG24260220240672842
|
26/02/2024
|
Durga Chandrabhan Ghate
|
1825011WL078421
|
Durga Chandrabhan Ghate
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750226
|
|
MRS DURGA CHANDRABHAN GHATE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PUSAD
|
MH-25-011-016-001/340
(JAWALI)
|
1825011000NRG24260220240672843
|
26/02/2024
|
Gajanan Kondaba Pande
|
1825011WL078421
|
Gajanan Kondaba Pande
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750253
|
|
MR GAJANANKONDBAPANDE KONDBA PANDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUSAD
|
MH-25-011-016-001/36
(JAWALI)
|
1825011000NRG24260220240672845
|
26/02/2024
|
Chaya Kundlik Pande
|
1825011WL078421
|
Chaya Kundlik Pande
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712255
|
|
MRS CHHAYA KUNDLIK PANDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PUSAD
|
MH-25-011-016-001/68
(JAWALI)
|
1825011000NRG24260220240672846
|
26/02/2024
|
Tukaram
|
1825011WL078421
|
Tukaram
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712234
|
|
MR TUKARAM NARAYAN GHATE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PUSAD
|
MH-25-011-268-001/111
(SINGERWADI)
|
1825011000NRG24260220240672550
|
26/02/2024
|
Sudhakar Jetiram Chavhan
|
1825011WL078399
|
Sudhakar Jetiram Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750242
|
|
SUDHAKAR JETIRAM CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
PUSAD
|
MH-25-011-268-001/122
(SINGERWADI)
|
1825011000NRG24260220240672553
|
26/02/2024
|
Arti Narsing Rathod
|
1825011WL078399
|
Arti Narsing Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750232
|
|
MRS ARTI NARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
PUSAD
|
MH-25-011-268-001/122
(SINGERWADI)
|
1825011000NRG24260220240672552
|
26/02/2024
|
Narsing Ukanda Rathod
|
1825011WL078399
|
Narsing Ukanda Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712245
|
|
MR NARSING UKANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
PUSAD
|
MH-25-011-268-001/129
(SINGERWADI)
|
1825011000NRG24260220240672554
|
26/02/2024
|
Shankar Mangu Jadhao
|
1825011WL078399
|
Shankar Mangu Jadhao
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712230
|
|
SHANKAR MANGU JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
PUSAD
|
MH-25-011-268-001/166
(SINGERWADI)
|
1825011000NRG24260220240672555
|
26/02/2024
|
Arun Bhurao Ade
|
1825011WL078399
|
Arun Bhurao Ade
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712273
|
|
ARUN BHAURAO ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PUSAD
|
MH-25-011-268-001/174
(SINGERWADI)
|
1825011000NRG24260220240672556
|
26/02/2024
|
Ulhas Jadhao
|
1825011WL078399
|
Ulhas Jadhao
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712231
|
|
ULHAS MANGU JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
PUSAD
|
MH-25-011-268-001/184
(SINGERWADI)
|
1825011000NRG24260220240672557
|
26/02/2024
|
Vitthal Nursing Rathod
|
1825011WL078399
|
Vitthal Nursing Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750229
|
|
VITHTHAL NURSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
PUSAD
|
MH-25-011-268-001/190
(SINGERWADI)
|
1825011000NRG24260220240672559
|
26/02/2024
|
Keshav
|
1825011WL078399
|
Keshav
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712238
|
|
KESHAO HARI CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
PUSAD
|
MH-25-011-268-001/22
(SINGERWADI)
|
1825011000NRG24260220240672564
|
26/02/2024
|
Bindu Suresh Aade
|
1825011WL078399
|
Bindu Suresh Aade
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750236
|
|
ADE BINDU SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
PUSAD
|
MH-25-011-268-001/22
(SINGERWADI)
|
1825011000NRG24260220240672563
|
26/02/2024
|
Suresh Kashiram Aade
|
1825011WL078399
|
Suresh Kashiram Aade
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750224
|
|
MR SURESH KASHIRAM AADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PUSAD
|
MH-25-011-268-001/223
(SINGERWADI)
|
1825011000NRG24260220240672565
|
26/02/2024
|
Babusing Maniram Chavhan
|
1825011WL078399
|
Babusing Maniram Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750221
|
|
BABUSING MANIRAM CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
PUSAD
|
MH-25-011-268-001/223
(SINGERWADI)
|
1825011000NRG24260220240672566
|
26/02/2024
|
Vandana Babusing Chavhan
|
1825011WL078399
|
Vandana Babusing Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712239
|
|
MRS VANDANA BABUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
PUSAD
|
MH-25-011-268-001/228
(SINGERWADI)
|
1825011000NRG24260220240672568
|
26/02/2024
|
Shantabai Namdev Rathod
|
1825011WL078399
|
Shantabai Namdev Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750234
|
|
MRS SHANTABAI NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
PUSAD
|
MH-25-011-268-001/234
(SINGERWADI)
|
1825011000NRG24260220240672569
|
26/02/2024
|
Madhukar Mangilal Jadhao
|
1825011WL078399
|
Madhukar Mangilal Jadhao
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712240
|
|
MR MADHUKAR MANGILAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUSAD
|
MH-25-011-268-001/268
(SINGERWADI)
|
1825011000NRG24260220240672570
|
26/02/2024
|
Kanchan Anil Rathod
|
1825011WL078399
|
Kanchan Anil Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712272
|
|
MRS KANCHAN ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
PUSAD
|
MH-25-011-268-001/275
(SINGERWADI)
|
1825011000NRG24260220240672571
|
26/02/2024
|
Santosh Uttam Chavhan
|
1825011WL078399
|
Santosh Uttam Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750241
|
|
MR SANTOSH UTTAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUSAD
|
MH-25-011-268-001/278
(SINGERWADI)
|
1825011000NRG24260220240672573
|
26/02/2024
|
Panjab Mangilal Jadhav
|
1825011WL078399
|
Panjab Mangilal Jadhav
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712246
|
|
PANJAB MANGILAL JADHAV
|
ICICI BANK LTD(508534)
|
|
68
|
PUSAD
|
MH-25-011-268-001/299
(SINGERWADI)
|
1825011000NRG24260220240672575
|
26/02/2024
|
Totaram Uttam Chavhan
|
1825011WL078399
|
Totaram Uttam Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750233
|
|
MR TOTARAM UTTAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUSAD
|
MH-25-011-268-001/350
(SINGERWADI)
|
1825011000NRG24260220240672579
|
26/02/2024
|
Seema Ankush Chavhan
|
1825011WL078399
|
Seema Ankush Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750251
|
|
MRS SEEMA ANKUSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
PUSAD
|
MH-25-011-268-001/360
(SINGERWADI)
|
1825011000NRG24260220240672580
|
26/02/2024
|
Santosh Sakru Rathod
|
1825011WL078399
|
Santosh Sakru Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750227
|
|
SANTOSHH SAKARU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
PUSAD
|
MH-25-011-268-001/360
(SINGERWADI)
|
1825011000NRG24260220240672581
|
26/02/2024
|
Shilpa Santosh Rathod
|
1825011WL078399
|
Shilpa Santosh Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712250
|
|
MRS SHILPA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
PUSAD
|
MH-25-011-268-001/367
(SINGERWADI)
|
1825011000NRG24260220240672583
|
26/02/2024
|
Nisha Sagar Rathod
|
1825011WL078399
|
Nisha Sagar Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750235
|
|
MRS NISHA SAGAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUSAD
|
MH-25-011-268-001/367
(SINGERWADI)
|
1825011000NRG24260220240672582
|
26/02/2024
|
Sagar Ramdhan Rathod
|
1825011WL078399
|
Sagar Ramdhan Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750231
|
|
MR SAGAR RAMDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUSAD
|
MH-25-011-268-001/380
(SINGERWADI)
|
1825011000NRG24260220240672584
|
26/02/2024
|
Madhukar Kaniram Chavhan
|
1825011WL078399
|
Madhukar Kaniram Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712248
|
|
MR MADHUKAR KANIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUSAD
|
MH-25-011-268-001/380
(SINGERWADI)
|
1825011000NRG24260220240672585
|
26/02/2024
|
Pramila Madhukar Chavhan
|
1825011WL078399
|
Pramila Madhukar Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750230
|
|
MRS PRAMILA MADHUKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUSAD
|
MH-25-011-268-001/44
(SINGERWADI)
|
1825011000NRG24260220240672586
|
26/02/2024
|
Namdeo Malu Jadhao
|
1825011WL078399
|
Namdeo Malu Jadhao
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712247
|
|
NAMDEO MALLU JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
PUSAD
|
MH-25-011-268-001/46
(SINGERWADI)
|
1825011000NRG24260220240672587
|
26/02/2024
|
Ulhas Mangilal Chavan
|
1825011WL078399
|
Ulhas Mangilal Chavan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712252
|
|
MR MANGILAL ULLHAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
PUSAD
|
MH-25-011-268-001/46
(SINGERWADI)
|
1825011000NRG24260220240672588
|
26/02/2024
|
Vanita Ulhas Chavhan
|
1825011WL078399
|
Vanita Ulhas Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750228
|
|
MRS VANITA ULHAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
PUSAD
|
MH-25-011-268-001/9
(SINGERWADI)
|
1825011000NRG24260220240672590
|
26/02/2024
|
Gitabai Rajusing Rathod
|
1825011WL078399
|
Gitabai Rajusing Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750220
|
|
MRS GITABAI RAJUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
PUSAD
|
MH-25-011-268-001/9
(SINGERWADI)
|
1825011000NRG24260220240672589
|
26/02/2024
|
Rajusing Govind Rathod
|
1825011WL078399
|
Rajusing Govind Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712249
|
|
Miss. AKITA RAJUSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
81
|
PUSAD
|
MH-25-011-016-001/114
(JAWALI)
|
1825011000NRG24260220240672834
|
26/02/2024
|
KANTA DIPAK BHISE
|
1825011WL078421
|
KANTA DIPAK BHISE
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712237
|
|
MRS KANTABAI DIPAK BHISE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PUSAD
|
MH-25-011-016-001/212
(JAWALI)
|
1825011000NRG24260220240672859
|
26/02/2024
|
Sangita Parmeshwar Pote
|
1825011WL078422
|
Sangita Parmeshwar Pote
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712269
|
|
MISS SANGITA VITTHAL SANDAVKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PUSAD
|
MH-25-011-016-001/36
(JAWALI)
|
1825011000NRG24260220240672844
|
26/02/2024
|
Kundlik Sitaram Pande
|
1825011WL078421
|
Kundlik Sitaram Pande
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712257
|
|
MR KUNDALIK SITARAM PANDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUSAD
|
MH-25-011-322-001/169
(INAPUR)
|
1825011000NRG24260220240672651
|
26/02/2024
|
Vaishali Wadhave
|
1825011WL078406
|
Vaishali Wadhave
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240750249
|
|
MRS VAISHALI YASHWANT WADHAVE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PUSAD
|
MH-25-011-322-001/248
(INAPUR)
|
1825011000NRG24260220240672653
|
26/02/2024
|
Ambrapali Rahul Dhule
|
1825011WL078406
|
Ambrapali Rahul Dhule
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240712267
|
|
MRS AMRAPALI RAHUL DHULE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PUSAD
|
MH-25-011-322-001/248
(INAPUR)
|
1825011000NRG24260220240672652
|
26/02/2024
|
Rahul Keshav Dhule
|
1825011WL078406
|
Rahul Keshav Dhule
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240712266
|
|
RAHUL KESHAV DHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PUSAD
|
MH-25-011-322-001/399
(INAPUR)
|
1825011000NRG24260220240672655
|
26/02/2024
|
Sujata Rajratan Wadhave
|
1825011WL078406
|
Sujata Rajratan Wadhave
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240750248
|
|
MRS SUJATA RAJRATAN WADHAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
88
|
PUSAD
|
MH-25-011-322-001/409
(INAPUR)
|
1825011000NRG24260220240672656
|
26/02/2024
|
Ravi Keshav Dhule
|
1825011WL078406
|
Ravi Keshav Dhule
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240750250
|
|
MR RAVI KESHAV DHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
89
|
PUSAD
|
MH-25-011-016-001/168
(JAWALI)
|
1825011000NRG24260220240672855
|
26/02/2024
|
Santosh V Boke
|
1825011WL078422
|
Santosh V Boke
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750254
|
|
BOKE SANTOSH VISHWANATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
PUSAD
|
MH-25-011-016-001/270
(JAWALI)
|
1825011000NRG24260220240672741
|
26/02/2024
|
REKHA S PANDE
|
1825011WL078414
|
REKHA S PANDE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240712271
|
|
REKHA SUDAM PANDE
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUSAD
|
MH-25-011-016-001/270
(JAWALI)
|
1825011000NRG24260220240672740
|
26/02/2024
|
SUDAM N PANDE
|
1825011WL078414
|
SUDAM N PANDE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240750223
|
|
SUDAM NAMDEV PANDE
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUSAD
|
MH-25-011-016-001/472
(JAWALI)
|
1825011000NRG24260220240672730
|
26/02/2024
|
Raju Sakharam Vholgire
|
1825011WL078413
|
Raju Sakharam Vholgire
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240750255
|
|
Raju Sakharam Vholgire
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PUSAD
|
MH-25-011-268-001/190
(SINGERWADI)
|
1825011000NRG24260220240672560
|
26/02/2024
|
Chandrakala Keshav Chavhan
|
1825011WL078399
|
Chandrakala Keshav Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750238
|
|
CHANDRAKALABAI KESHAV CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUSAD
|
MH-25-011-268-001/227
(SINGERWADI)
|
1825011000NRG24260220240672567
|
26/02/2024
|
Dnyaneshwar Pralhad Rathod
|
1825011WL078399
|
Dnyaneshwar Pralhad Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750239
|
|
DNYANESHWAR PRALHAD RATHOD
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUSAD
|
MH-25-011-268-001/278
(SINGERWADI)
|
1825011000NRG24260220240672574
|
26/02/2024
|
Vaishali Panjab Jadhav
|
1825011WL078399
|
Vaishali Panjab Jadhav
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750237
|
|
VAISHALI PANJAB JADHAV
|
ICICI BANK LTD(508534)
|
|
96
|
PUSAD
|
MH-25-011-268-001/325
(SINGERWADI)
|
1825011000NRG24260220240672576
|
26/02/2024
|
Subhash Bhika Chavhan
|
1825011WL078399
|
Subhash Bhika Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750222
|
|
SUBHASH BHIKA CHAVHAN+DHAMKIBAI B CHAVHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
PUSAD
|
MH-25-011-268-001/325
(SINGERWADI)
|
1825011000NRG24260220240672577
|
26/02/2024
|
Yamunabai Subhash Chavhan
|
1825011WL078399
|
Yamunabai Subhash Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240750247
|
|
MRS YAMUNABAI SUBHASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
98
|
PUSAD
|
MH-25-011-016-001/122
(JAWALI)
|
1825011000NRG24260220240672724
|
26/02/2024
|
Sriram Kondaba Ingale
|
1825011WL078413
|
Sriram Kondaba Ingale
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240712212
|
|
SHRIRAM KONDBA INGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PUSAD
|
MH-25-011-016-001/243
(JAWALI)
|
1825011000NRG24260220240672737
|
26/02/2024
|
DADARAV BHAGORAV LAKHADE
|
1825011WL078414
|
DADARAV BHAGORAV LAKHADE
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240712214
|
|
LAKHADE DADARAV BHAGORAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
PUSAD
|
MH-25-011-016-001/555
(JAWALI)
|
1825011000NRG24260220240672743
|
26/02/2024
|
Sakhubai Babarao Shirade
|
1825011WL078414
|
Sakhubai Babarao Shirade
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240712215
|
|
SHIRDE SAKUBAI BABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
101
|
PUSAD
|
MH-25-011-268-001/350
(SINGERWADI)
|
1825011000NRG24260220240672578
|
26/02/2024
|
Ankush Hirasing Chavhan
|
1825011WL078399
|
Ankush Hirasing Chavhan
|
00768
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240712219
|
|
ANKUSH HIRASING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172809
|
172809
|
|
|
|
|
|
|
|