|
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-25-011-235-001/60
(MOHA IJARA)
|
1825011000NRG24010320240689716
|
01/03/2024
|
Manik Soma Rathod
|
1825011WL080137
|
Manik Soma Rathod
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111059
|
|
MANIK POMA RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
PUSAD
|
MH-25-011-235-001/719
(MOHA IJARA)
|
1825011000NRG24010320240689718
|
01/03/2024
|
ganesh
|
1825011WL080137
|
ganesh
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097207
|
|
RATHOD GANESH DHARMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
PUSAD
|
MH-25-011-016-001/106
(JAWALI)
|
1825011000NRG24010320240693107
|
01/03/2024
|
Rukhamina Satyabhana Kirole
|
1825011WL080423
|
Rukhamina Satyabhana Kirole
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111019
|
|
RUKHMINA KIROLE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUSAD
|
MH-25-011-016-001/163
(JAWALI)
|
1825011000NRG24010320240693129
|
01/03/2024
|
Bhagwan
|
1825011WL080424
|
Bhagwan
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111057
|
|
PANDE BHAGAWAN CHANDARBHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
PUSAD
|
MH-25-011-016-001/248
(JAWALI)
|
1825011000NRG24010320240693135
|
01/03/2024
|
venubai Sakharam Pande
|
1825011WL080424
|
venubai Sakharam Pande
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111035
|
|
Miss. VENUTAI SAKHARAM PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PUSAD
|
MH-25-011-016-001/521
(JAWALI)
|
1825011000NRG24010320240693139
|
01/03/2024
|
Vijay Kisan Lakhade
|
1825011WL080424
|
Vijay Kisan Lakhade
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111020
|
|
VIJAY KISAN LAKHADE[JOINT]CHHAYA VIJAY L
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
PUSAD
|
MH-25-011-067-001/214
(MARWADI KHU.)
|
1825011000NRG24010320240693388
|
01/03/2024
|
Govind Tukaram Rathod
|
1825011WL080452
|
Govind Tukaram Rathod
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111056
|
|
Mr. GOVIND TUKARAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
PUSAD
|
MH-25-011-016-001/317
(JAWALI)
|
1825011000NRG24010320240693110
|
01/03/2024
|
Laxaman Nana Ghate
|
1825011WL080423
|
Laxaman Nana Ghate
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110979
|
|
MR LAXIMAL NANA GHATE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PUSAD
|
MH-25-011-235-001/188
(MOHA IJARA)
|
1825011000NRG24010320240689714
|
01/03/2024
|
Gita Bhiku Pawar
|
1825011WL080137
|
Gita Bhiku Pawar
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111084
|
|
Miss. GITA BHIKU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSAD
|
MH-25-011-235-001/667
(MOHA IJARA)
|
1825011000NRG24010320240689717
|
01/03/2024
|
Sharad Ganesh Rathod
|
1825011WL080137
|
Sharad Ganesh Rathod
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111055
|
|
SHARAD GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
11
|
PUSAD
|
MH-25-011-016-001/114
(JAWALI)
|
1825011000NRG24010320240693108
|
01/03/2024
|
DIPAK GOVINDA BHISE
|
1825011WL080423
|
DIPAK GOVINDA BHISE
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097158
|
|
BHISE DIPAK GOVIND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
PUSAD
|
MH-25-011-016-001/256
(JAWALI)
|
1825011000NRG24010320240693136
|
01/03/2024
|
MADHAO VAMAN CHIRMADE
|
1825011WL080424
|
MADHAO VAMAN CHIRMADE
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097160
|
|
CHIRAMADE MADHAV VAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
PUSAD
|
MH-25-011-255-001/116
(DHANORA IJARA)
|
1825011000NRG24010320240692174
|
01/03/2024
|
Vilas Kundlik Guhade
|
1825011WL080342
|
Vilas Kundlik Guhade
|
00114
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097165
|
|
VILAS KUNDALIK GUHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
PUSAD
|
MH-25-011-255-001/133
(DHANORA IJARA)
|
1825011000NRG24010320240692176
|
01/03/2024
|
Namdev Haribhau Sakarkar
|
1825011WL080342
|
Namdev Haribhau Sakarkar
|
00114
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111081
|
|
NAMDEV HARIBHAU SAKHARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
PUSAD
|
MH-25-011-255-001/98
(DHANORA IJARA)
|
1825011000NRG24010320240692182
|
01/03/2024
|
Uttam Yadav Burkule
|
1825011WL080342
|
Uttam Yadav Burkule
|
00114
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097166
|
|
UATTAM YADEV BURKULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
PUSAD
|
MH-25-011-268-001/111
(SINGERWADI)
|
1825011000NRG24010320240692871
|
01/03/2024
|
Archana Sudhakar Chavhan
|
1825011WL080403
|
Archana Sudhakar Chavhan
|
00114
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097164
|
|
ARCHANA SUDHAKAR CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
PUSAD
|
MH-25-011-268-001/186
(SINGERWADI)
|
1825011000NRG24010320240692878
|
01/03/2024
|
Mohan Sakru Rathod
|
1825011WL080403
|
Mohan Sakru Rathod
|
00114
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097161
|
|
MOHAN SAKRU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
PUSAD
|
MH-25-011-268-001/195
(SINGERWADI)
|
1825011000NRG24010320240692881
|
01/03/2024
|
Sundarsing Devsing Chavhan
|
1825011WL080403
|
Sundarsing Devsing Chavhan
|
00114
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111080
|
|
SUNDARSING DEVSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
PUSAD
|
MH-25-011-268-001/197
(SINGERWADI)
|
1825011000NRG24010320240692882
|
01/03/2024
|
Nandu Mangu Jadhav
|
1825011WL080403
|
Nandu Mangu Jadhav
|
00114
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097162
|
|
JADHAO NANDU MANGU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
PUSAD
|
MH-25-011-268-001/275
(SINGERWADI)
|
1825011000NRG24010320240692892
|
01/03/2024
|
Anita Santosh Chavhan
|
1825011WL080403
|
Anita Santosh Chavhan
|
00114
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097167
|
|
MRS ANITA SANTOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
21
|
PUSAD
|
MH-25-011-049-001/253
(ISAPUR (DHARAN))
|
1825011000NRG24010320240692772
|
01/03/2024
|
Bhimrao Kisan Thorat
|
1825011WL080390
|
Bhimrao Kisan Thorat
|
00114
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111078
|
|
KISAN VITTHAL THORATANDBHIMA K THORAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
PUSAD
|
MH-25-011-095-001/1
(BUTI IJARA)
|
1825011000NRG24010320240692216
|
01/03/2024
|
Girajbai Anandarao Tarpe
|
1825011WL080346
|
Girajbai Anandarao Tarpe
|
00114
|
UTIB0SYDC91
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097181
|
|
GIRJA ANANDRAO TARFE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSAD
|
MH-25-011-095-001/117
(BUTI IJARA)
|
1825011000NRG24010320240692217
|
01/03/2024
|
Gajanan Ramdhan Rathod
|
1825011WL080346
|
Gajanan Ramdhan Rathod
|
00114
|
UTIB0SYDC91
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097179
|
|
MR GAJANAN RAMDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
PUSAD
|
MH-25-011-095-001/117
(BUTI IJARA)
|
1825011000NRG24010320240692218
|
01/03/2024
|
Mirabai Gajanan Rathod
|
1825011WL080346
|
Mirabai Gajanan Rathod
|
00114
|
UTIB0SYDC91
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097175
|
|
MIRABAI GAJANAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
PUSAD
|
MH-25-011-095-001/128
(BUTI IJARA)
|
1825011000NRG24010320240692222
|
01/03/2024
|
Sudhakar Gobara Jadhav
|
1825011WL080346
|
Sudhakar Gobara Jadhav
|
00114
|
UTIB0SYDC91
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097192
|
|
MR SUDHAKAR GOBARA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUSAD
|
MH-25-011-095-001/128
(BUTI IJARA)
|
1825011000NRG24010320240692223
|
01/03/2024
|
Yamunabai Sudhakar Jadhav
|
1825011WL080346
|
Yamunabai Sudhakar Jadhav
|
00114
|
UTIB0SYDC91
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097190
|
|
MR YAMUNABAI SUDHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUSAD
|
MH-25-011-095-001/215
(BUTI IJARA)
|
1825011000NRG24010320240692226
|
01/03/2024
|
Vasanta Mansing Chavan
|
1825011WL080346
|
Vasanta Mansing Chavan
|
00114
|
UTIB0SYDC91
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097187
|
|
VASANTA MANSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
PUSAD
|
MH-25-011-095-001/232
(BUTI IJARA)
|
1825011000NRG24010320240692231
|
01/03/2024
|
Inglesh Dharma Chavha
|
1825011WL080346
|
Inglesh Dharma Chavha
|
00114
|
UTIB0SYDC91
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097184
|
|
INGALESH DHARMA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
PUSAD
|
MH-25-011-095-001/232
(BUTI IJARA)
|
1825011000NRG24010320240692232
|
01/03/2024
|
Sangita Inglesh Chavhan
|
1825011WL080346
|
Sangita Inglesh Chavhan
|
00114
|
UTIB0SYDC91
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097191
|
|
SANGITA INGLESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PUSAD
|
MH-25-011-095-001/4
(BUTI IJARA)
|
1825011000NRG24010320240692241
|
01/03/2024
|
Baburao Sakharm Nande
|
1825011WL080346
|
Baburao Sakharm Nande
|
00114
|
UTIB0SYDC91
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097182
|
|
BAPURAO SAKHARAM NANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
PUSAD
|
MH-25-011-095-001/53
(BUTI IJARA)
|
1825011000NRG24010320240692242
|
01/03/2024
|
Sunita Indal Rathod
|
1825011WL080346
|
Sunita Indal Rathod
|
00114
|
UTIB0SYDC91
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097189
|
|
SUNITA INDAL RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
PUSAD
|
MH-25-011-095-001/539
(BUTI IJARA)
|
1825011000NRG24010320240692243
|
01/03/2024
|
Dnyaneshwar Mangilal Rathod
|
1825011WL080346
|
Dnyaneshwar Mangilal Rathod
|
00114
|
UTIB0SYDC91
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111079
|
|
DNYANESHWAR MANGILAL RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
PUSAD
|
MH-25-011-095-001/628
(BUTI IJARA)
|
1825011000NRG24010320240692249
|
01/03/2024
|
Karan Keshav Rathod
|
1825011WL080346
|
Karan Keshav Rathod
|
00114
|
UTIB0SYDC91
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097171
|
|
KARAN KESHAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PUSAD
|
MH-25-011-095-001/7
(BUTI IJARA)
|
1825011000NRG24010320240692251
|
01/03/2024
|
Merchand Dhansing Rathod
|
1825011WL080346
|
Merchand Dhansing Rathod
|
00114
|
UTIB0SYDC91
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097178
|
|
RATHOD MERCHAND DHANSHING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
PUSAD
|
MH-25-011-095-001/75
(BUTI IJARA)
|
1825011000NRG24010320240692252
|
01/03/2024
|
Ashok Dharma Chavhan
|
1825011WL080346
|
Ashok Dharma Chavhan
|
00114
|
UTIB0SYDC91
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097185
|
|
ASHOK DHARMA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
PUSAD
|
MH-25-011-095-001/8
(BUTI IJARA)
|
1825011000NRG24010320240692253
|
01/03/2024
|
Dattarao Ganpat Banduke
|
1825011WL080346
|
Dattarao Ganpat Banduke
|
00114
|
UTIB0SYDC91
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097183
|
|
MR DATTRAO GANPAT BANDUKE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PUSAD
|
MH-25-011-095-001/84
(BUTI IJARA)
|
1825011000NRG24010320240692256
|
01/03/2024
|
Mirabai Govardhan Rathod
|
1825011WL080346
|
Mirabai Govardhan Rathod
|
00114
|
UTIB0SYDC91
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097176
|
|
GOVARDHAN RAMDHAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
38
|
PUSAD
|
MH-25-011-067-001/260
(MARWADI KHU.)
|
1825011000NRG24010320240693390
|
01/03/2024
|
Santosh Kisan Rathod
|
1825011WL080452
|
Santosh Kisan Rathod
|
00114
|
UTIB0SYDC92
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111074
|
|
SANTOSH KISAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUSAD
|
MH-25-011-067-001/37
(MARWADI KHU.)
|
1825011000NRG24010320240693397
|
01/03/2024
|
Tukaram Nanu Rathod
|
1825011WL080452
|
Tukaram Nanu Rathod
|
00114
|
UTIB0SYDC92
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111075
|
|
TUKARAM NANU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
PUSAD
|
MH-25-011-016-001/119
(JAWALI)
|
1825011000NRG24010320240693124
|
01/03/2024
|
ANITA TUKARAM SAWANT
|
1825011WL080424
|
ANITA TUKARAM SAWANT
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097201
|
|
ANITABAI SAVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUSAD
|
MH-25-011-016-001/133
(JAWALI)
|
1825011000NRG24010320240693125
|
01/03/2024
|
DHONDBA TUKARAM BOKE
|
1825011WL080424
|
DHONDBA TUKARAM BOKE
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097205
|
|
BOKE DHONDABA TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
PUSAD
|
MH-25-011-016-001/259
(JAWALI)
|
1825011000NRG24010320240693137
|
01/03/2024
|
Vittal waman chirmade
|
1825011WL080424
|
Vittal waman chirmade
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111073
|
|
VITHAL WAMAN CHIRMADE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUSAD
|
MH-25-011-016-001/324
(JAWALI)
|
1825011000NRG24010320240693112
|
01/03/2024
|
KAMAL BAJRANG KIROLE
|
1825011WL080423
|
KAMAL BAJRANG KIROLE
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097204
|
|
Kamal Bajrang Kirole
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
PUSAD
|
MH-25-011-016-001/327
(JAWALI)
|
1825011000NRG24010320240693114
|
01/03/2024
|
Bebi Vishvnath Kirole
|
1825011WL080423
|
Bebi Vishvnath Kirole
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111063
|
|
BEBIBAI KIROLE
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSAD
|
MH-25-011-016-001/327
(JAWALI)
|
1825011000NRG24010320240693115
|
01/03/2024
|
Hanuman Vishwanth Kirole
|
1825011WL080423
|
Hanuman Vishwanth Kirole
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097200
|
|
HANUMAN KIROLE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUSAD
|
MH-25-011-016-001/327
(JAWALI)
|
1825011000NRG24010320240693113
|
01/03/2024
|
Vishvnath Kamaji Kirole
|
1825011WL080423
|
Vishvnath Kamaji Kirole
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097195
|
|
KIROLE VISHWANATH KAMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
PUSAD
|
MH-25-011-016-001/338
(JAWALI)
|
1825011000NRG24010320240693116
|
01/03/2024
|
Chandran Tukaram Ghate
|
1825011WL080423
|
Chandran Tukaram Ghate
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097197
|
|
CHANDRABHAN GHATE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUSAD
|
MH-25-011-016-001/501
(JAWALI)
|
1825011000NRG24010320240692994
|
01/03/2024
|
Ram Sahebrav Dhongde
|
1825011WL080413
|
Ram Sahebrav Dhongde
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097198
|
|
RAM DHONGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUSAD
|
MH-25-011-016-001/503
(JAWALI)
|
1825011000NRG24010320240692995
|
01/03/2024
|
Sham Sahebrav Dhongde
|
1825011WL080413
|
Sham Sahebrav Dhongde
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097196
|
|
SHAM DHONGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUSAD
|
MH-25-011-016-001/68
(JAWALI)
|
1825011000NRG24010320240693122
|
01/03/2024
|
Pushpabai
|
1825011WL080423
|
Pushpabai
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097199
|
|
PUSPABAI GHATE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUSAD
|
MH-25-011-016-001/72
(JAWALI)
|
1825011000NRG24010320240692996
|
01/03/2024
|
shantabai Dhongade
|
1825011WL080413
|
shantabai Dhongade
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111067
|
|
SHANTABAI DHONGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUSAD
|
MH-25-011-016-001/92
(JAWALI)
|
1825011000NRG24010320240692997
|
01/03/2024
|
Deorao Dakhore
|
1825011WL080413
|
Deorao Dakhore
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111060
|
|
Mr. DEORAO KISAN DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PUSAD
|
MH-25-011-016-001/95
(JAWALI)
|
1825011000NRG24010320240693123
|
01/03/2024
|
Namdev
|
1825011WL080423
|
Namdev
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111062
|
|
NAMDEO CHIRMADE
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUSAD
|
MH-25-011-067-001/260
(MARWADI KHU.)
|
1825011000NRG24010320240693391
|
01/03/2024
|
Archana Santosh Rathod
|
1825011WL080452
|
Archana Santosh Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097206
|
|
ARCHANA SANTOSH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUSAD
|
MH-25-011-266-001/113
(KHAIRKHEDA)
|
1825011000NRG24010320240692139
|
01/03/2024
|
avinash karhale
|
1825011WL080340
|
avinash karhale
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111068
|
|
AVINASH KARHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUSAD
|
MH-25-011-266-001/142
(KHAIRKHEDA)
|
1825011000NRG24010320240692140
|
01/03/2024
|
Prabhakar Dhondba Khandare
|
1825011WL080340
|
Prabhakar Dhondba Khandare
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097202
|
|
PRABHAKAR DHONDABA KHANDARE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUSAD
|
MH-25-011-266-001/48
(KHAIRKHEDA)
|
1825011000NRG24010320240692142
|
01/03/2024
|
Arun Gangaram Pitkar
|
1825011WL080340
|
Arun Gangaram Pitkar
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111070
|
|
ARUN PITTARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUSAD
|
MH-25-011-266-001/48
(KHAIRKHEDA)
|
1825011000NRG24010320240692143
|
01/03/2024
|
Vanita Pittkar
|
1825011WL080340
|
Vanita Pittkar
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111069
|
|
VANITA PITTARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUSAD
|
MH-25-011-266-001/738
(KHAIRKHEDA)
|
1825011000NRG24010320240692147
|
01/03/2024
|
Sharda Pradip Dalave
|
1825011WL080340
|
Sharda Pradip Dalave
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097203
|
|
SHARDA PRADIP DALAVE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUSAD
|
MH-25-011-266-001/785
(KHAIRKHEDA)
|
1825011000NRG24010320240692150
|
01/03/2024
|
UTTAM NARAYAN KABLE
|
1825011WL080340
|
UTTAM NARAYAN KABLE
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111071
|
|
UTTAM KABALE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUSAD
|
MH-25-011-266-001/805
(KHAIRKHEDA)
|
1825011000NRG24010320240692152
|
01/03/2024
|
PRLHAD KISAN KARHALE
|
1825011WL080340
|
PRLHAD KISAN KARHALE
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111064
|
|
PRALHAD KARHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUSAD
|
MH-25-011-266-001/84
(KHAIRKHEDA)
|
1825011000NRG24010320240692155
|
01/03/2024
|
Asha Pandit Chavhan
|
1825011WL080340
|
Asha Pandit Chavhan
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111066
|
|
CHAVHAN ASHATAI PANDIT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
PUSAD
|
MH-25-011-266-001/85
(KHAIRKHEDA)
|
1825011000NRG24010320240692156
|
01/03/2024
|
Subhash Gopa Chavhan
|
1825011WL080340
|
Subhash Gopa Chavhan
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111072
|
|
SUBHAS CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUSAD
|
MH-25-011-266-001/93
(KHAIRKHEDA)
|
1825011000NRG24010320240692157
|
01/03/2024
|
Anadrao M Karale
|
1825011WL080340
|
Anadrao M Karale
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111065
|
|
ANANDRAO KARHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUSAD
|
MH-25-011-266-001/93
(KHAIRKHEDA)
|
1825011000NRG24010320240692158
|
01/03/2024
|
Asha A Karale
|
1825011WL080340
|
Asha A Karale
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111061
|
|
ASHA KARHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46683
|
46683
|
|
|
|
|
|
|
|
|
66
|
PUSAD
|
MH-25-011-016-001/259
(JAWALI)
|
1825011000NRG24010320240693138
|
01/03/2024
|
Samadhan Vitthal Chirmade
|
1825011WL080424
|
Samadhan Vitthal Chirmade
|
00415
|
SBIN0000311
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110961
|
|
MR SAMADHAN VITTHAL CHIRMADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
PUSAD
|
MH-25-011-016-001/190
(JAWALI)
|
1825011000NRG24010320240693131
|
01/03/2024
|
Basantabai Datta Pande
|
1825011WL080424
|
Basantabai Datta Pande
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110947
|
|
MRS BASANTABAI DATTA PANDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PUSAD
|
MH-25-011-016-001/212
(JAWALI)
|
1825011000NRG24010320240693132
|
01/03/2024
|
Datta Ukandrao Pote
|
1825011WL080424
|
Datta Ukandrao Pote
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097216
|
|
MR DATTA UKANDRAO POTE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUSAD
|
MH-25-011-016-001/212
(JAWALI)
|
1825011000NRG24010320240693133
|
01/03/2024
|
Laxmibai Datta Pote
|
1825011WL080424
|
Laxmibai Datta Pote
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110972
|
|
MRS LAXMIBAI DATTA POTE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PUSAD
|
MH-25-011-016-001/317
(JAWALI)
|
1825011000NRG24010320240693111
|
01/03/2024
|
Shantabai Laxaman Ghate
|
1825011WL080423
|
Shantabai Laxaman Ghate
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097222
|
|
SHANTA LAXMAN GHATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
PUSAD
|
MH-25-011-016-001/338
(JAWALI)
|
1825011000NRG24010320240693117
|
01/03/2024
|
Durga Chandrabhan Ghate
|
1825011WL080423
|
Durga Chandrabhan Ghate
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110977
|
|
MRS DURGA CHANDRABHAN GHATE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PUSAD
|
MH-25-011-016-001/340
(JAWALI)
|
1825011000NRG24010320240693118
|
01/03/2024
|
Gajanan Kondaba Pande
|
1825011WL080423
|
Gajanan Kondaba Pande
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110978
|
|
MR GAJANANKONDBAPANDE KONDBA PANDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUSAD
|
MH-25-011-016-001/36
(JAWALI)
|
1825011000NRG24010320240693120
|
01/03/2024
|
Chaya Kundlik Pande
|
1825011WL080423
|
Chaya Kundlik Pande
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097208
|
|
MRS CHHAYA KUNDLIK PANDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUSAD
|
MH-25-011-016-001/68
(JAWALI)
|
1825011000NRG24010320240693121
|
01/03/2024
|
Tukaram
|
1825011WL080423
|
Tukaram
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097211
|
|
MR TUKARAM NARAYAN GHATE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUSAD
|
MH-25-011-048-001/671
(BANSI)
|
1825011000NRG24010320240691817
|
01/03/2024
|
Akash Sadashiv Bali
|
1825011WL080317
|
Akash Sadashiv Bali
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111046
|
|
MR AAKASH SADASHIV BALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUSAD
|
MH-25-011-048-001/730
(BANSI)
|
1825011000NRG24010320240691820
|
01/03/2024
|
Shankar Kailas Dhage
|
1825011WL080317
|
Shankar Kailas Dhage
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110982
|
|
MR SHANKAR KAILAS DHAGE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUSAD
|
MH-25-011-048-001/876
(BANSI)
|
1825011000NRG24010320240691822
|
01/03/2024
|
Avinash Ambadas Mujmule
|
1825011WL080317
|
Avinash Ambadas Mujmule
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097234
|
|
MR AVINASH ANBADAS MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PUSAD
|
MH-25-011-049-001/319
(ISAPUR (DHARAN))
|
1825011000NRG24010320240692807
|
01/03/2024
|
Panjab
|
1825011WL080394
|
Panjab
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097212
|
|
MR PANJAB DINAJI DHONE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PUSAD
|
MH-25-011-095-001/38
(BUTI IJARA)
|
1825011000NRG24010320240692239
|
01/03/2024
|
KAILASH G Rathod
|
1825011WL080346
|
KAILASH G Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097219
|
|
KAILASH GOBRA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
PUSAD
|
MH-25-011-095-001/38
(BUTI IJARA)
|
1825011000NRG24010320240692240
|
01/03/2024
|
SINDH K Rathod
|
1825011WL080346
|
SINDH K Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097220
|
|
MRS SHINDU KAILASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
PUSAD
|
MH-25-011-095-001/88
(BUTI IJARA)
|
1825011000NRG24010320240692260
|
01/03/2024
|
Santosh Mangilal Rathod
|
1825011WL080346
|
Santosh Mangilal Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111051
|
|
SANTOSH MANGILALA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PUSAD
|
MH-25-011-255-001/116
(DHANORA IJARA)
|
1825011000NRG24010320240692175
|
01/03/2024
|
Durgabai Vilas Guhade
|
1825011WL080342
|
Durgabai Vilas Guhade
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110960
|
|
MRS DURGABAI VILAS GUHADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PUSAD
|
MH-25-011-255-001/133
(DHANORA IJARA)
|
1825011000NRG24010320240692177
|
01/03/2024
|
Ujjawala Namdev Sakarkar
|
1825011WL080342
|
Ujjawala Namdev Sakarkar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110964
|
|
MRS UJWALA NAMDEO SAKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUSAD
|
MH-25-011-255-001/152
(DHANORA IJARA)
|
1825011000NRG24010320240692178
|
01/03/2024
|
Subhash B Faltankar
|
1825011WL080342
|
Subhash B Faltankar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097227
|
|
MR SUBHASH BAPURAV FALATANKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PUSAD
|
MH-25-011-255-001/349
(DHANORA IJARA)
|
1825011000NRG24010320240692179
|
01/03/2024
|
Ujwala Datta Kale
|
1825011WL080342
|
Ujwala Datta Kale
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111047
|
|
MRS UJWALA DATTA KALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PUSAD
|
MH-25-011-255-001/89
(DHANORA IJARA)
|
1825011000NRG24010320240692181
|
01/03/2024
|
Yashoda Datta Karhale
|
1825011WL080342
|
Yashoda Datta Karhale
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110969
|
|
MRS YASHODA DATTA KARHALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PUSAD
|
MH-25-011-266-001/142
(KHAIRKHEDA)
|
1825011000NRG24010320240692141
|
01/03/2024
|
Prakash KHandare
|
1825011WL080340
|
Prakash KHandare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097217
|
|
PRAKASH KHANDARE
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PUSAD
|
MH-25-011-266-001/702
(KHAIRKHEDA)
|
1825011000NRG24010320240692144
|
01/03/2024
|
Subodh Artharaj Dhule
|
1825011WL080340
|
Subodh Artharaj Dhule
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240110983
|
|
Master SUBODH ARTHARAJ DHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PUSAD
|
MH-25-011-268-001/111
(SINGERWADI)
|
1825011000NRG24010320240692870
|
01/03/2024
|
Sudhakar Jetiram Chavhan
|
1825011WL080403
|
Sudhakar Jetiram Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110980
|
|
SUDHAKAR JETIRAM CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
PUSAD
|
MH-25-011-268-001/122
(SINGERWADI)
|
1825011000NRG24010320240692873
|
01/03/2024
|
Arti Narsing Rathod
|
1825011WL080403
|
Arti Narsing Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110959
|
|
MRS ARTI NARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUSAD
|
MH-25-011-268-001/122
(SINGERWADI)
|
1825011000NRG24010320240692872
|
01/03/2024
|
Narsing Ukanda Rathod
|
1825011WL080403
|
Narsing Ukanda Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097209
|
|
MR NARSING UKANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUSAD
|
MH-25-011-268-001/129
(SINGERWADI)
|
1825011000NRG24010320240692874
|
01/03/2024
|
Shankar Mangu Jadhao
|
1825011WL080403
|
Shankar Mangu Jadhao
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097230
|
|
SHANKAR MANGU JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
PUSAD
|
MH-25-011-268-001/166
(SINGERWADI)
|
1825011000NRG24010320240692875
|
01/03/2024
|
Arun Bhurao Ade
|
1825011WL080403
|
Arun Bhurao Ade
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110955
|
|
ARUN BHAURAO ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PUSAD
|
MH-25-011-268-001/174
(SINGERWADI)
|
1825011000NRG24010320240692876
|
01/03/2024
|
Ulhas Jadhao
|
1825011WL080403
|
Ulhas Jadhao
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097228
|
|
ULHAS MANGU JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
PUSAD
|
MH-25-011-268-001/184
(SINGERWADI)
|
1825011000NRG24010320240692877
|
01/03/2024
|
Vitthal Nursing Rathod
|
1825011WL080403
|
Vitthal Nursing Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110952
|
|
VITHTHAL NURSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
PUSAD
|
MH-25-011-268-001/190
(SINGERWADI)
|
1825011000NRG24010320240692879
|
01/03/2024
|
Keshav
|
1825011WL080403
|
Keshav
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097221
|
|
KESHAO HARI CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
PUSAD
|
MH-25-011-268-001/22
(SINGERWADI)
|
1825011000NRG24010320240692884
|
01/03/2024
|
Bindu Suresh Aade
|
1825011WL080403
|
Bindu Suresh Aade
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110975
|
|
ADE BINDU SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
PUSAD
|
MH-25-011-268-001/22
(SINGERWADI)
|
1825011000NRG24010320240692883
|
01/03/2024
|
Suresh Kashiram Aade
|
1825011WL080403
|
Suresh Kashiram Aade
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110953
|
|
MR SURESH KASHIRAM AADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PUSAD
|
MH-25-011-268-001/223
(SINGERWADI)
|
1825011000NRG24010320240692885
|
01/03/2024
|
Babusing Maniram Chavhan
|
1825011WL080403
|
Babusing Maniram Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110970
|
|
BABUSING MANIRAM CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
PUSAD
|
MH-25-011-268-001/223
(SINGERWADI)
|
1825011000NRG24010320240692886
|
01/03/2024
|
Vandana Babusing Chavhan
|
1825011WL080403
|
Vandana Babusing Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097215
|
|
MRS VANDANA BABUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
PUSAD
|
MH-25-011-268-001/228
(SINGERWADI)
|
1825011000NRG24010320240692888
|
01/03/2024
|
Shantabai Namdev Rathod
|
1825011WL080403
|
Shantabai Namdev Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110965
|
|
MRS SHANTABAI NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
PUSAD
|
MH-25-011-268-001/234
(SINGERWADI)
|
1825011000NRG24010320240692889
|
01/03/2024
|
Madhukar Mangilal Jadhao
|
1825011WL080403
|
Madhukar Mangilal Jadhao
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097224
|
|
MR MADHUKAR MANGILAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
103
|
PUSAD
|
MH-25-011-268-001/268
(SINGERWADI)
|
1825011000NRG24010320240692890
|
01/03/2024
|
Kanchan Anil Rathod
|
1825011WL080403
|
Kanchan Anil Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110954
|
|
MRS KANCHAN ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
PUSAD
|
MH-25-011-268-001/275
(SINGERWADI)
|
1825011000NRG24010320240692891
|
01/03/2024
|
Santosh Uttam Chavhan
|
1825011WL080403
|
Santosh Uttam Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110962
|
|
MR SANTOSH UTTAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
PUSAD
|
MH-25-011-268-001/278
(SINGERWADI)
|
1825011000NRG24010320240692893
|
01/03/2024
|
Panjab Mangilal Jadhav
|
1825011WL080403
|
Panjab Mangilal Jadhav
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097213
|
|
PANJAB MANGILAL JADHAV
|
ICICI BANK LTD(508534)
|
|
106
|
PUSAD
|
MH-25-011-268-001/299
(SINGERWADI)
|
1825011000NRG24010320240692895
|
01/03/2024
|
Totaram Uttam Chavhan
|
1825011WL080403
|
Totaram Uttam Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110963
|
|
MR TOTARAM UTTAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
PUSAD
|
MH-25-011-268-001/350
(SINGERWADI)
|
1825011000NRG24010320240692899
|
01/03/2024
|
Seema Ankush Chavhan
|
1825011WL080403
|
Seema Ankush Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110956
|
|
MRS SEEMA ANKUSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
PUSAD
|
MH-25-011-268-001/360
(SINGERWADI)
|
1825011000NRG24010320240692900
|
01/03/2024
|
Santosh Sakru Rathod
|
1825011WL080403
|
Santosh Sakru Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110949
|
|
SANTOSHH SAKARU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
PUSAD
|
MH-25-011-268-001/360
(SINGERWADI)
|
1825011000NRG24010320240692901
|
01/03/2024
|
Shilpa Santosh Rathod
|
1825011WL080403
|
Shilpa Santosh Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110948
|
|
MRS SHILPA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
PUSAD
|
MH-25-011-268-001/367
(SINGERWADI)
|
1825011000NRG24010320240692903
|
01/03/2024
|
Nisha Sagar Rathod
|
1825011WL080403
|
Nisha Sagar Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110971
|
|
MRS NISHA SAGAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
PUSAD
|
MH-25-011-268-001/367
(SINGERWADI)
|
1825011000NRG24010320240692902
|
01/03/2024
|
Sagar Ramdhan Rathod
|
1825011WL080403
|
Sagar Ramdhan Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110958
|
|
MR SAGAR RAMDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
PUSAD
|
MH-25-011-268-001/380
(SINGERWADI)
|
1825011000NRG24010320240692904
|
01/03/2024
|
Madhukar Kaniram Chavhan
|
1825011WL080403
|
Madhukar Kaniram Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097225
|
|
MR MADHUKAR KANIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
PUSAD
|
MH-25-011-268-001/380
(SINGERWADI)
|
1825011000NRG24010320240692905
|
01/03/2024
|
Pramila Madhukar Chavhan
|
1825011WL080403
|
Pramila Madhukar Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110957
|
|
MRS PRAMILA MADHUKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUSAD
|
MH-25-011-268-001/44
(SINGERWADI)
|
1825011000NRG24010320240692906
|
01/03/2024
|
Namdeo Malu Jadhao
|
1825011WL080403
|
Namdeo Malu Jadhao
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097223
|
|
NAMDEO MALLU JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
PUSAD
|
MH-25-011-268-001/46
(SINGERWADI)
|
1825011000NRG24010320240692907
|
01/03/2024
|
Ulhas Mangilal Chavan
|
1825011WL080403
|
Ulhas Mangilal Chavan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097232
|
|
MR MANGILAL ULLHAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
PUSAD
|
MH-25-011-268-001/46
(SINGERWADI)
|
1825011000NRG24010320240692908
|
01/03/2024
|
Vanita Ulhas Chavhan
|
1825011WL080403
|
Vanita Ulhas Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110951
|
|
MRS VANITA ULHAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
PUSAD
|
MH-25-011-268-001/9
(SINGERWADI)
|
1825011000NRG24010320240692910
|
01/03/2024
|
Gitabai Rajusing Rathod
|
1825011WL080403
|
Gitabai Rajusing Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110966
|
|
MRS GITABAI RAJUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
PUSAD
|
MH-25-011-268-001/9
(SINGERWADI)
|
1825011000NRG24010320240692909
|
01/03/2024
|
Rajusing Govind Rathod
|
1825011WL080403
|
Rajusing Govind Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097231
|
|
Miss. AKITA RAJUSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85995
|
85995
|
|
|
|
|
|
|
|
|
119
|
PUSAD
|
MH-25-011-016-001/114
(JAWALI)
|
1825011000NRG24010320240693109
|
01/03/2024
|
KANTA DIPAK BHISE
|
1825011WL080423
|
KANTA DIPAK BHISE
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110946
|
|
MRS KANTABAI DIPAK BHISE
|
STATE BANK OF INDIA(508548)
|
|
120
|
PUSAD
|
MH-25-011-016-001/36
(JAWALI)
|
1825011000NRG24010320240693119
|
01/03/2024
|
Kundlik Sitaram Pande
|
1825011WL080423
|
Kundlik Sitaram Pande
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110945
|
|
MR KUNDALIK SITARAM PANDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
PUSAD
|
MH-25-011-049-001/164
(ISAPUR (DHARAN))
|
1825011000NRG24010320240692766
|
01/03/2024
|
Arvind Khandare
|
1825011WL080390
|
Arvind Khandare
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240110984
|
|
BEBIBAI ARVIND KHANDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
PUSAD
|
MH-25-011-049-001/164
(ISAPUR (DHARAN))
|
1825011000NRG24010320240692765
|
01/03/2024
|
Arvind Naroba Khandare
|
1825011WL080390
|
Arvind Naroba Khandare
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097229
|
|
ARVIND NAROBA KHANDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
PUSAD
|
MH-25-011-049-001/203
(ISAPUR (DHARAN))
|
1825011000NRG24010320240692767
|
01/03/2024
|
Shantabai Tukaram Gadadane
|
1825011WL080390
|
Shantabai Tukaram Gadadane
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097237
|
|
SHANTABAI TUKARAM GADADANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
PUSAD
|
MH-25-011-049-001/2079
(ISAPUR (DHARAN))
|
1825011000NRG24010320240692768
|
01/03/2024
|
Shivanand Ashok Golaitkar
|
1825011WL080390
|
Shivanand Ashok Golaitkar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240110974
|
|
ASHOK NAMDEV GOLAITKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
125
|
PUSAD
|
MH-25-011-049-001/2079
(ISAPUR (DHARAN))
|
1825011000NRG24010320240692769
|
01/03/2024
|
Sumitra Ashok Golaitkar
|
1825011WL080390
|
Sumitra Ashok Golaitkar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240110973
|
|
SUMITRA ASHOK GOLAITKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
PUSAD
|
MH-25-011-049-001/215
(ISAPUR (DHARAN))
|
1825011000NRG24010320240692770
|
01/03/2024
|
Kamla Thorat
|
1825011WL080390
|
Kamla Thorat
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111053
|
|
MRS KAMAL SUBHASH THORAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
PUSAD
|
MH-25-011-049-001/253
(ISAPUR (DHARAN))
|
1825011000NRG24010320240692773
|
01/03/2024
|
Aasha Bhimrao Thorat
|
1825011WL080390
|
Aasha Bhimrao Thorat
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097218
|
|
MR POOJA BHIMRAO THORAT MINOR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PUSAD
|
MH-25-011-049-001/316
(ISAPUR (DHARAN))
|
1825011000NRG24010320240692805
|
01/03/2024
|
Rama Maroti Gore
|
1825011WL080394
|
Rama Maroti Gore
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097210
|
|
MR RAMA MAROTI GORE
|
STATE BANK OF INDIA(508548)
|
|
129
|
PUSAD
|
MH-25-011-049-001/316
(ISAPUR (DHARAN))
|
1825011000NRG24010320240692806
|
01/03/2024
|
Vimal Ramrao Gore
|
1825011WL080394
|
Vimal Ramrao Gore
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111083
|
|
MRS VIMAL RAMA GORE
|
STATE BANK OF INDIA(508548)
|
|
130
|
PUSAD
|
MH-25-011-049-001/371
(ISAPUR (DHARAN))
|
1825011000NRG24010320240692774
|
01/03/2024
|
Maroti Alppa Pawar
|
1825011WL080390
|
Maroti Alppa Pawar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111052
|
|
MR MAROTI YELAPPA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PUSAD
|
MH-25-011-049-001/373
(ISAPUR (DHARAN))
|
1825011000NRG24010320240692809
|
01/03/2024
|
Nirmla Subhsh Thorat
|
1825011WL080394
|
Nirmla Subhsh Thorat
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111050
|
|
MRS NIRMALA SUBHASH THORAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
PUSAD
|
MH-25-011-049-001/373
(ISAPUR (DHARAN))
|
1825011000NRG24010320240692808
|
01/03/2024
|
Subhsh Hiraman Thorat
|
1825011WL080394
|
Subhsh Hiraman Thorat
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111049
|
|
SUBHSH HIRAMAN THORAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
133
|
PUSAD
|
MH-25-011-049-001/479
(ISAPUR (DHARAN))
|
1825011000NRG24010320240692775
|
01/03/2024
|
Namdeo Kacharu Jadhao
|
1825011WL080390
|
Namdeo Kacharu Jadhao
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097238
|
|
MR NAMDEO KACHRU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
PUSAD
|
MH-25-011-049-001/568
(ISAPUR (DHARAN))
|
1825011000NRG24010320240692776
|
01/03/2024
|
Radhabai Bhagvan Thorat
|
1825011WL080390
|
Radhabai Bhagvan Thorat
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111045
|
|
RADHABAI BHAGVAN THORAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
135
|
PUSAD
|
MH-25-011-049-001/744
(ISAPUR (DHARAN))
|
1825011000NRG24010320240692777
|
01/03/2024
|
Jijabai Devrao Maske
|
1825011WL080390
|
Jijabai Devrao Maske
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240110967
|
|
MRS JIJABAI DEVRAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
136
|
PUSAD
|
MH-25-011-049-001/899
(ISAPUR (DHARAN))
|
1825011000NRG24010320240692778
|
01/03/2024
|
Baban Gana Thorat
|
1825011WL080390
|
Baban Gana Thorat
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240110968
|
|
MR BABAN GANA THORAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
PUSAD
|
MH-25-011-095-001/230
(BUTI IJARA)
|
1825011000NRG24010320240692229
|
01/03/2024
|
Rahul Gajanan Rathod
|
1825011WL080346
|
Rahul Gajanan Rathod
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097214
|
|
RATHOD RAHUL GAJANAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
138
|
PUSAD
|
MH-25-011-095-001/539
(BUTI IJARA)
|
1825011000NRG24010320240692244
|
01/03/2024
|
Sangita Dnyaneshwar Rathod
|
1825011WL080346
|
Sangita Dnyaneshwar Rathod
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110981
|
|
SANGITA DYANESHWAR RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
139
|
PUSAD
|
MH-25-011-095-001/8
(BUTI IJARA)
|
1825011000NRG24010320240692254
|
01/03/2024
|
Rukhamabai Dattarao Banduke
|
1825011WL080346
|
Rukhamabai Dattarao Banduke
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110950
|
|
MRS RUKHMABAI DATTRAV BANDUKE
|
STATE BANK OF INDIA(508548)
|
|
140
|
PUSAD
|
MH-25-011-095-001/84
(BUTI IJARA)
|
1825011000NRG24010320240692255
|
01/03/2024
|
Govardhan Ram Rathod
|
1825011WL080346
|
Govardhan Ram Rathod
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097235
|
|
GOVARDHAN RAMDHAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
141
|
PUSAD
|
MH-25-011-095-001/88
(BUTI IJARA)
|
1825011000NRG24010320240692261
|
01/03/2024
|
Kalpana Santosh Rathod
|
1825011WL080346
|
Kalpana Santosh Rathod
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111048
|
|
KALPNA SANTOSH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
142
|
PUSAD
|
MH-25-011-173-001/142
(DAGAD DHANORA)
|
1825011000NRG24010320240692318
|
01/03/2024
|
Indubai Prakash Jogdande
|
1825011WL080352
|
Indubai Prakash Jogdande
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097226
|
|
INDRABAI PRALHAD JOGDANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PUSAD
|
MH-25-011-173-001/142
(DAGAD DHANORA)
|
1825011000NRG24010320240692319
|
01/03/2024
|
Rahul Prakash Jogdande
|
1825011WL080352
|
Rahul Prakash Jogdande
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111054
|
|
RAHUL PRALHAD AND INDU (INDRA) PRALHAD J
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
144
|
PUSAD
|
MH-25-011-173-001/233
(DAGAD DHANORA)
|
1825011000NRG24010320240692305
|
01/03/2024
|
Vijay Nagorao Jogdande
|
1825011WL080350
|
Vijay Nagorao Jogdande
|
00415
|
SBIN0002177
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240111058
|
|
MR VIJAYRAO NAGORAO JOGDANDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
PUSAD
|
MH-25-011-173-001/342
(DAGAD DHANORA)
|
1825011000NRG24010320240692320
|
01/03/2024
|
Asha Rahul Jogdande
|
1825011WL080352
|
Asha Rahul Jogdande
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097236
|
|
MRS AASHA RAHUL JOGDANDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
PUSAD
|
MH-25-011-173-001/405
(DAGAD DHANORA)
|
1825011000NRG24010320240692306
|
01/03/2024
|
Archana Vijay Khadse
|
1825011WL080350
|
Archana Vijay Khadse
|
00415
|
SBIN0002177
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240110976
|
|
MRS ARCHANA VIJAY KHADSE
|
STATE BANK OF INDIA(508548)
|
|
147
|
PUSAD
|
MH-25-011-173-001/65
(DAGAD DHANORA)
|
1825011000NRG24010320240692321
|
01/03/2024
|
Sonubai N Jogdande
|
1825011WL080352
|
Sonubai N Jogdande
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097233
|
|
SONUBAI NIVRUTTI JOGDANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51597
|
51597
|
|
|
|
|
|
|
|
|
148
|
PUSAD
|
MH-25-011-016-001/168
(JAWALI)
|
1825011000NRG24010320240693130
|
01/03/2024
|
Santosh V Boke
|
1825011WL080424
|
Santosh V Boke
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110985
|
|
BOKE SANTOSH VISHWANATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
149
|
PUSAD
|
MH-25-011-016-001/472
(JAWALI)
|
1825011000NRG24010320240692993
|
01/03/2024
|
Raju Sakharam Vholgire
|
1825011WL080413
|
Raju Sakharam Vholgire
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111002
|
|
Raju Sakharam Vholgire
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PUSAD
|
MH-25-011-047-001/1
(VASANTWADI)
|
1825011000NRG24010320240693456
|
01/03/2024
|
Savitabai Ukanda Rathod
|
1825011WL080462
|
Savitabai Ukanda Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111015
|
|
SAVITABAI UKANDA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
151
|
PUSAD
|
MH-25-011-047-001/124
(VASANTWADI)
|
1825011000NRG24010320240693457
|
01/03/2024
|
Dinesh rathod
|
1825011WL080462
|
Dinesh rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111038
|
|
Mr. Dinesh Devising Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
PUSAD
|
MH-25-011-047-001/143
(VASANTWADI)
|
1825011000NRG24010320240693458
|
01/03/2024
|
Babusing Gobra Chavhan
|
1825011WL080462
|
Babusing Gobra Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111041
|
|
BABUSING GOBRA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
153
|
PUSAD
|
MH-25-011-047-001/143
(VASANTWADI)
|
1825011000NRG24010320240693459
|
01/03/2024
|
Kalbai Gobra Chavhan
|
1825011WL080462
|
Kalbai Gobra Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111036
|
|
KALIBAI BABUSING CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
154
|
PUSAD
|
MH-25-011-047-001/143
(VASANTWADI)
|
1825011000NRG24010320240693460
|
01/03/2024
|
Vishnu Babusing Chavhan
|
1825011WL080462
|
Vishnu Babusing Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111037
|
|
VISHNU BABUSING CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
155
|
PUSAD
|
MH-25-011-047-001/165
(VASANTWADI)
|
1825011000NRG24010320240693461
|
01/03/2024
|
Panjab Rathod
|
1825011WL080462
|
Panjab Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111042
|
|
PANJAB SADASHIV RATHOD
|
UNION BANK OF INDIA(508500)
|
|
156
|
PUSAD
|
MH-25-011-047-001/165
(VASANTWADI)
|
1825011000NRG24010320240693462
|
01/03/2024
|
Savita Panjab Rathod
|
1825011WL080462
|
Savita Panjab Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111004
|
|
SAVITA PANJAB RATHOD
|
UNION BANK OF INDIA(508500)
|
|
157
|
PUSAD
|
MH-25-011-047-001/225
(VASANTWADI)
|
1825011000NRG24010320240693463
|
01/03/2024
|
Ganesh Baburao Chavhan
|
1825011WL080462
|
Ganesh Baburao Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111044
|
|
GANESH BABURAO CHAVHAN
|
ICICI BANK LTD(508534)
|
|
158
|
PUSAD
|
MH-25-011-047-001/46
(VASANTWADI)
|
1825011000NRG24010320240693465
|
01/03/2024
|
Kaushleyabai Shankar Chavhan
|
1825011WL080462
|
Kaushleyabai Shankar Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111014
|
|
KAUSHLYABAI SHANKAR CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
159
|
PUSAD
|
MH-25-011-047-001/46
(VASANTWADI)
|
1825011000NRG24010320240693464
|
01/03/2024
|
Shankar Dagadu Chavhan
|
1825011WL080462
|
Shankar Dagadu Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111013
|
|
SHANKAR DAGDU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
160
|
PUSAD
|
MH-25-011-047-001/464
(VASANTWADI)
|
1825011000NRG24010320240693467
|
01/03/2024
|
Lalita Manik Chavhan
|
1825011WL080462
|
Lalita Manik Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110996
|
|
Lalita Manik Chavhan
|
UNION BANK OF INDIA(508500)
|
|
161
|
PUSAD
|
MH-25-011-047-001/464
(VASANTWADI)
|
1825011000NRG24010320240693466
|
01/03/2024
|
Manik Shankar Chavhan
|
1825011WL080462
|
Manik Shankar Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111000
|
|
MANIK SHANKAR CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
162
|
PUSAD
|
MH-25-011-047-001/479
(VASANTWADI)
|
1825011000NRG24010320240693468
|
01/03/2024
|
Ujvala Vishnu Chavhan
|
1825011WL080462
|
Ujvala Vishnu Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110995
|
|
Ujvala Vishnu Chavhan
|
UNION BANK OF INDIA(508500)
|
|
163
|
PUSAD
|
MH-25-011-047-001/568
(VASANTWADI)
|
1825011000NRG24010320240693469
|
01/03/2024
|
Purasing Babnaji Rathod
|
1825011WL080462
|
Purasing Babnaji Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110999
|
|
PURASING BABNAJI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
164
|
PUSAD
|
MH-25-011-047-001/568
(VASANTWADI)
|
1825011000NRG24010320240693470
|
01/03/2024
|
Savitribai Purasing Rathod
|
1825011WL080462
|
Savitribai Purasing Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111016
|
|
SAVITRIBAI PURASING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
165
|
PUSAD
|
MH-25-011-048-001/99
(BANSI)
|
1825011000NRG24010320240691825
|
01/03/2024
|
Sindhubai Shesharav Agalave
|
1825011WL080317
|
Sindhubai Shesharav Agalave
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111039
|
|
SHINDUBAI SHESHRAO AGLAWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
PUSAD
|
MH-25-011-067-001/214
(MARWADI KHU.)
|
1825011000NRG24010320240693389
|
01/03/2024
|
Shital Govind Rathod
|
1825011WL080452
|
Shital Govind Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110997
|
|
SHITAL GOVIND RATHOD
|
UNION BANK OF INDIA(508500)
|
|
167
|
PUSAD
|
MH-25-011-067-001/269
(MARWADI KHU.)
|
1825011000NRG24010320240693392
|
01/03/2024
|
Gaurav Uttam Rathod
|
1825011WL080452
|
Gaurav Uttam Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110990
|
|
MR GAURAV UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
168
|
PUSAD
|
MH-25-011-067-001/311
(MARWADI KHU.)
|
1825011000NRG24010320240693393
|
01/03/2024
|
Pankaj Sudhakar Rathod
|
1825011WL080452
|
Pankaj Sudhakar Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110992
|
|
Mr. Pankaj Sudhakar Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
PUSAD
|
MH-25-011-067-001/338
(MARWADI KHU.)
|
1825011000NRG24010320240693395
|
01/03/2024
|
Malabai Vitthal Rathod
|
1825011WL080452
|
Malabai Vitthal Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110998
|
|
MALABAI VITTHAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
170
|
PUSAD
|
MH-25-011-067-001/338
(MARWADI KHU.)
|
1825011000NRG24010320240693394
|
01/03/2024
|
Vitthal Tukaram Rathod
|
1825011WL080452
|
Vitthal Tukaram Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110987
|
|
VITTHAL TUKARAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
171
|
PUSAD
|
MH-25-011-067-001/34
(MARWADI KHU.)
|
1825011000NRG24010320240693396
|
01/03/2024
|
Ishwar Tukaram Rathod
|
1825011WL080452
|
Ishwar Tukaram Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111017
|
|
ISHWAR TUKARAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
172
|
PUSAD
|
MH-25-011-067-001/56
(MARWADI KHU.)
|
1825011000NRG24010320240693398
|
01/03/2024
|
Savitribai Pandit Rathod
|
1825011WL080452
|
Savitribai Pandit Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111005
|
|
SAVITRIBAI PANDIT RATHOD
|
UNION BANK OF INDIA(508500)
|
|
173
|
PUSAD
|
MH-25-011-095-001/586
(BUTI IJARA)
|
1825011000NRG24010320240692245
|
01/03/2024
|
Pandurang Dadarao Nakhate
|
1825011WL080346
|
Pandurang Dadarao Nakhate
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240110989
|
|
PANDURANG DADARAO NAKHATE
|
UNION BANK OF INDIA(508500)
|
|
174
|
PUSAD
|
MH-25-011-095-001/628
(BUTI IJARA)
|
1825011000NRG24010320240692250
|
01/03/2024
|
Nikita Karan Rathod
|
1825011WL080346
|
Nikita Karan Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111012
|
|
NIKITA KARAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
175
|
PUSAD
|
MH-25-011-235-001/719
(MOHA IJARA)
|
1825011000NRG24010320240689720
|
01/03/2024
|
arjun g rathod
|
1825011WL080137
|
arjun g rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111043
|
|
ARJUN GANESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
176
|
PUSAD
|
MH-25-011-235-001/719
(MOHA IJARA)
|
1825011000NRG24010320240689719
|
01/03/2024
|
Lila Ganesh Rathod
|
1825011WL080137
|
Lila Ganesh Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240110988
|
|
LEELABAI GANESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
177
|
PUSAD
|
MH-25-011-255-001/111
(DHANORA IJARA)
|
1825011000NRG24010320240692173
|
01/03/2024
|
Namdev Govindrao Bele
|
1825011WL080342
|
Namdev Govindrao Bele
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111040
|
|
NAMDEV GOVINDRAO BELE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
178
|
PUSAD
|
MH-25-011-266-001/11
(KHAIRKHEDA)
|
1825011000NRG24010320240692138
|
01/03/2024
|
Dipak Sambhaji Markad
|
1825011WL080340
|
Dipak Sambhaji Markad
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240110994
|
|
DIPAK SAMBHAJI MARKAD
|
UNION BANK OF INDIA(508500)
|
|
179
|
PUSAD
|
MH-25-011-266-001/727
(KHAIRKHEDA)
|
1825011000NRG24010320240692145
|
01/03/2024
|
santosh dhondaba khandare
|
1825011WL080340
|
santosh dhondaba khandare
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111008
|
|
SANTOSH DHONDBA KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
180
|
PUSAD
|
MH-25-011-266-001/738
(KHAIRKHEDA)
|
1825011000NRG24010320240692146
|
01/03/2024
|
Pradip Laxman Dalave
|
1825011WL080340
|
Pradip Laxman Dalave
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111001
|
|
PRADIP LAXMAN DALAVE
|
UNION BANK OF INDIA(508500)
|
|
181
|
PUSAD
|
MH-25-011-266-001/767
(KHAIRKHEDA)
|
1825011000NRG24010320240692148
|
01/03/2024
|
ANITA PRAKASH KHANDARE
|
1825011WL080340
|
ANITA PRAKASH KHANDARE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240110993
|
|
ANITA PRAKASH KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
182
|
PUSAD
|
MH-25-011-266-001/781
(KHAIRKHEDA)
|
1825011000NRG24010320240692149
|
01/03/2024
|
VIDHYA AVINASH KARHALE
|
1825011WL080340
|
VIDHYA AVINASH KARHALE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111018
|
|
VIDHYA AVINASH KARHALE
|
UNION BANK OF INDIA(508500)
|
|
183
|
PUSAD
|
MH-25-011-266-001/801
(KHAIRKHEDA)
|
1825011000NRG24010320240692151
|
01/03/2024
|
JANABAI DIPAK MARKAD
|
1825011WL080340
|
JANABAI DIPAK MARKAD
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111003
|
|
JANABAI DIPAK MARKAD
|
UNION BANK OF INDIA(508500)
|
|
184
|
PUSAD
|
MH-25-011-266-001/827
(KHAIRKHEDA)
|
1825011000NRG24010320240692153
|
01/03/2024
|
Ankush Kundlik Karhale
|
1825011WL080340
|
Ankush Kundlik Karhale
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240110986
|
|
ANKUSH KUNDLIK KARHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PUSAD
|
MH-25-011-266-001/827
(KHAIRKHEDA)
|
1825011000NRG24010320240692154
|
01/03/2024
|
Laxmi Ankush Karhale
|
1825011WL080340
|
Laxmi Ankush Karhale
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240110991
|
|
MISS LAXMI MOTIRAM UGALE
|
STATE BANK OF INDIA(508548)
|
|
186
|
PUSAD
|
MH-25-011-268-001/190
(SINGERWADI)
|
1825011000NRG24010320240692880
|
01/03/2024
|
Chandrakala Keshav Chavhan
|
1825011WL080403
|
Chandrakala Keshav Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111007
|
|
CHANDRAKALABAI KESHAV CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
187
|
PUSAD
|
MH-25-011-268-001/227
(SINGERWADI)
|
1825011000NRG24010320240692887
|
01/03/2024
|
Dnyaneshwar Pralhad Rathod
|
1825011WL080403
|
Dnyaneshwar Pralhad Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111009
|
|
DNYANESHWAR PRALHAD RATHOD
|
UNION BANK OF INDIA(508500)
|
|
188
|
PUSAD
|
MH-25-011-268-001/278
(SINGERWADI)
|
1825011000NRG24010320240692894
|
01/03/2024
|
Vaishali Panjab Jadhav
|
1825011WL080403
|
Vaishali Panjab Jadhav
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111006
|
|
VAISHALI PANJAB JADHAV
|
ICICI BANK LTD(508534)
|
|
189
|
PUSAD
|
MH-25-011-268-001/325
(SINGERWADI)
|
1825011000NRG24010320240692896
|
01/03/2024
|
Subhash Bhika Chavhan
|
1825011WL080403
|
Subhash Bhika Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111011
|
|
SUBHASH BHIKA CHAVHAN+DHAMKIBAI B CHAVHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
190
|
PUSAD
|
MH-25-011-268-001/325
(SINGERWADI)
|
1825011000NRG24010320240692897
|
01/03/2024
|
Yamunabai Subhash Chavhan
|
1825011WL080403
|
Yamunabai Subhash Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111010
|
|
MRS YAMUNABAI SUBHASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73437
|
73437
|
|
|
|
|
|
|
|
|
191
|
PUSAD
|
MH-25-011-034-001/110
(BIBI)
|
1825011000NRG24010320240691837
|
01/03/2024
|
Kanta Kharate
|
1825011WL080319
|
Kanta Kharate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111021
|
|
KANTABAI SHIVARAM KHARATE&PRAHLAD SHIVA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
PUSAD
|
MH-25-011-034-001/111
(BIBI)
|
1825011000NRG24010320240691838
|
01/03/2024
|
idubai limbaji Kharate
|
1825011WL080319
|
idubai limbaji Kharate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111022
|
|
LIMBAJI NARAYAN KHARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
PUSAD
|
MH-25-011-048-001/21
(BANSI)
|
1825011000NRG24010320240691810
|
01/03/2024
|
kisan
|
1825011WL080317
|
kisan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111033
|
|
KISAN TUKARAM LATHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PUSAD
|
MH-25-011-048-001/21
(BANSI)
|
1825011000NRG24010320240691811
|
01/03/2024
|
Ranjana Kisan Lathad
|
1825011WL080317
|
Ranjana Kisan Lathad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111029
|
|
RANJANA KISAN LATHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
PUSAD
|
MH-25-011-048-001/256
(BANSI)
|
1825011000NRG24010320240691812
|
01/03/2024
|
Manik Shankar Patre
|
1825011WL080317
|
Manik Shankar Patre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111023
|
|
MANIK SHANKAR PATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
PUSAD
|
MH-25-011-048-001/256
(BANSI)
|
1825011000NRG24010320240691813
|
01/03/2024
|
Vanmala Manik Patre
|
1825011WL080317
|
Vanmala Manik Patre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111024
|
|
VANMALA MANIK PATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
PUSAD
|
MH-25-011-048-001/29
(BANSI)
|
1825011000NRG24010320240691814
|
01/03/2024
|
Annapurna Kashiram Lathad
|
1825011WL080317
|
Annapurna Kashiram Lathad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111032
|
|
ANNAPURNA TUKARAM LATHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PUSAD
|
MH-25-011-048-001/29
(BANSI)
|
1825011000NRG24010320240691815
|
01/03/2024
|
Pandit Tukaram Lathad
|
1825011WL080317
|
Pandit Tukaram Lathad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111030
|
|
PANDIT TUKARAM LATHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
PUSAD
|
MH-25-011-048-001/489
(BANSI)
|
1825011000NRG24010320240691816
|
01/03/2024
|
Sayabai Nagorao Lathad
|
1825011WL080317
|
Sayabai Nagorao Lathad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111026
|
|
MRS SAYABAI NAGORAO LATHAD
|
STATE BANK OF INDIA(508548)
|
|
200
|
PUSAD
|
MH-25-011-048-001/70
(BANSI)
|
1825011000NRG24010320240691818
|
01/03/2024
|
Laxman Bali
|
1825011WL080317
|
Laxman Bali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111034
|
|
BALI LAXMAN CHIMANJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
PUSAD
|
MH-25-011-048-001/70
(BANSI)
|
1825011000NRG24010320240691819
|
01/03/2024
|
Mira Laxaman Bali
|
1825011WL080317
|
Mira Laxaman Bali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111028
|
|
MIRA LAXMAN BALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
PUSAD
|
MH-25-011-048-001/758
(BANSI)
|
1825011000NRG24010320240691821
|
01/03/2024
|
Akash Biju Dhage
|
1825011WL080317
|
Akash Biju Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111025
|
|
MR AKASH BIJU DHAGE
|
STATE BANK OF INDIA(508548)
|
|
203
|
PUSAD
|
MH-25-011-048-001/98
(BANSI)
|
1825011000NRG24010320240691823
|
01/03/2024
|
Rajesh Aglave
|
1825011WL080317
|
Rajesh Aglave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111031
|
|
AGLAWE RAJESH SHESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
PUSAD
|
MH-25-011-048-001/98
(BANSI)
|
1825011000NRG24010320240691824
|
01/03/2024
|
Shobha R Aglawe
|
1825011WL080317
|
Shobha R Aglawe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240111082
|
|
SHOBHABAI RAJESH AGLAWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
PUSAD
|
MH-25-011-235-001/1027
(MOHA IJARA)
|
1825011000NRG24010320240689713
|
01/03/2024
|
Nilesh Kasandas Rathod
|
1825011WL080137
|
Nilesh Kasandas Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111027
|
|
Mr. Nilesh Kasandas Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
206
|
PUSAD
|
MH-25-011-255-001/405
(DHANORA IJARA)
|
1825011000NRG24010320240692180
|
01/03/2024
|
Satish Subhash Falatanakar
|
1825011WL080342
|
Satish Subhash Falatanakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097194
|
|
SATISH SUBHASH FALATANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
207
|
PUSAD
|
MH-25-011-095-001/254
(BUTI IJARA)
|
1825011000NRG24010320240692236
|
01/03/2024
|
Sunitabai Laxman Chavhan
|
1825011WL080346
|
Sunitabai Laxman Chavhan
|
00768
|
UTIB0SYDC78
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097180
|
|
SUNITA LAXMAN CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
208
|
PUSAD
|
MH-25-011-016-001/122
(JAWALI)
|
1825011000NRG24010320240692992
|
01/03/2024
|
Sriram Kondaba Ingale
|
1825011WL080413
|
Sriram Kondaba Ingale
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097159
|
|
SHRIRAM KONDBA INGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
209
|
PUSAD
|
MH-25-011-268-001/350
(SINGERWADI)
|
1825011000NRG24010320240692898
|
01/03/2024
|
Ankush Hirasing Chavhan
|
1825011WL080403
|
Ankush Hirasing Chavhan
|
00768
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097163
|
|
ANKUSH HIRASING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
210
|
PUSAD
|
MH-25-011-049-001/194
(ISAPUR (DHARAN))
|
1825011000NRG24010320240692804
|
01/03/2024
|
Lata Ananda Thorat
|
1825011WL080394
|
Lata Ananda Thorat
|
00768
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240097168
|
|
MRS LATA ANANDA THORAT
|
STATE BANK OF INDIA(508548)
|
|
211
|
PUSAD
|
MH-25-011-049-001/235
(ISAPUR (DHARAN))
|
1825011000NRG24010320240692771
|
01/03/2024
|
Anil Bhimrao Dhone
|
1825011WL080390
|
Anil Bhimrao Dhone
|
00768
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111077
|
|
ANIL BHIMRAO DHONE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
212
|
PUSAD
|
MH-25-011-049-001/969
(ISAPUR (DHARAN))
|
1825011000NRG24010320240692810
|
01/03/2024
|
Archana Suresh Kale
|
1825011WL080394
|
Archana Suresh Kale
|
00768
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240111076
|
|
Archana Suresh Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PUSAD
|
MH-25-011-095-001/189
(BUTI IJARA)
|
1825011000NRG24010320240692225
|
01/03/2024
|
Mala Sandip Jadhav
|
1825011WL080346
|
Mala Sandip Jadhav
|
00768
|
UTIB0SYDC91
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097170
|
|
MRS MALA SANDIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
214
|
PUSAD
|
MH-25-011-095-001/189
(BUTI IJARA)
|
1825011000NRG24010320240692224
|
01/03/2024
|
Sandip Sundarsing Jadhav
|
1825011WL080346
|
Sandip Sundarsing Jadhav
|
00768
|
UTIB0SYDC91
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097173
|
|
MR SANDIP SUNDARSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
215
|
PUSAD
|
MH-25-011-095-001/218
(BUTI IJARA)
|
1825011000NRG24010320240692227
|
01/03/2024
|
Sunil Dattarao Rathod
|
1825011WL080346
|
Sunil Dattarao Rathod
|
00768
|
UTIB0SYDC91
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097177
|
|
SUNIL DATTARAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
216
|
PUSAD
|
MH-25-011-095-001/219
(BUTI IJARA)
|
1825011000NRG24010320240692228
|
01/03/2024
|
Vikash Arun Rathod
|
1825011WL080346
|
Vikash Arun Rathod
|
00768
|
UTIB0SYDC91
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097169
|
|
VIKAS ARUN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
217
|
PUSAD
|
MH-25-011-095-001/33
(BUTI IJARA)
|
1825011000NRG24010320240692237
|
01/03/2024
|
Fakira Sundar Rathod
|
1825011WL080346
|
Fakira Sundar Rathod
|
00768
|
UTIB0SYDC91
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097172
|
|
MR FAKIRA SUNDAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
218
|
PUSAD
|
MH-25-011-095-001/33
(BUTI IJARA)
|
1825011000NRG24010320240692238
|
01/03/2024
|
Wakil Sundar Rathod
|
1825011WL080346
|
Wakil Sundar Rathod
|
00768
|
UTIB0SYDC91
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097188
|
|
WAKIL SUNDAR RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
219
|
PUSAD
|
MH-25-011-095-001/605
(BUTI IJARA)
|
1825011000NRG24010320240692246
|
01/03/2024
|
Ramesh Gobra Jadhav
|
1825011WL080346
|
Ramesh Gobra Jadhav
|
00768
|
UTIB0SYDC91
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097193
|
|
RAMESH GOBRA JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
220
|
PUSAD
|
MH-25-011-095-001/623
(BUTI IJARA)
|
1825011000NRG24010320240692248
|
01/03/2024
|
Kavita Sudam Rathod
|
1825011WL080346
|
Kavita Sudam Rathod
|
00768
|
UTIB0SYDC91
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097174
|
|
KAVITA SUDAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PUSAD
|
MH-25-011-095-001/623
(BUTI IJARA)
|
1825011000NRG24010320240692247
|
01/03/2024
|
Sudam Gobra Rathod
|
1825011WL080346
|
Sudam Gobra Rathod
|
00768
|
UTIB0SYDC91
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240097186
|
|
SUDAM GOBRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377286
|
377286
|
|
|
|
|
|
|
|