|
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-25-011-072-001/215
(ROHDA)
|
1825011000NRG24120220240632569
|
12/02/2024
|
Mahadev Wath
|
1825011WL074452
|
Mahadev Wath
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230789
|
|
MAHADEV SADASHIV VATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-023-001/106
(DHUNDI)
|
1825011000NRG24120220240632640
|
12/02/2024
|
Madhukar Dhanu Rathod
|
1825011WL074459
|
Madhukar Dhanu Rathod
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230728
|
|
RATHOD MADHUKAR DHANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
PUSAD
|
MH-25-011-023-001/106
(DHUNDI)
|
1825011000NRG24120220240632641
|
12/02/2024
|
Nilabai Madhukar Rathod
|
1825011WL074459
|
Nilabai Madhukar Rathod
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230761
|
|
Miss. NILABAI MADHUKAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUSAD
|
MH-25-011-023-001/106
(DHUNDI)
|
1825011000NRG24120220240632642
|
12/02/2024
|
Rajesh Madhukar Rathod
|
1825011WL074459
|
Rajesh Madhukar Rathod
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230717
|
|
RATHOD RAJESH MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
PUSAD
|
MH-25-011-023-001/141
(DHUNDI)
|
1825011000NRG24120220240632643
|
12/02/2024
|
Ganesh
|
1825011WL074459
|
Ganesh
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230699
|
|
Mr. GANESH DHARMA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSAD
|
MH-25-011-023-001/141
(DHUNDI)
|
1825011000NRG24120220240632644
|
12/02/2024
|
Vanita Ganesh Rathod
|
1825011WL074459
|
Vanita Ganesh Rathod
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240233463
|
|
Miss. Vanita Ganesh Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSAD
|
MH-25-011-023-001/328
(DHUNDI)
|
1825011000NRG24120220240632645
|
12/02/2024
|
Amarsing Dhanu Rathod
|
1825011WL074459
|
Amarsing Dhanu Rathod
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230729
|
|
Mr. AMARSING DHANU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSAD
|
MH-25-011-023-001/83
(DHUNDI)
|
1825011000NRG24120220240632646
|
12/02/2024
|
Maya Kisan Chavhan
|
1825011WL074459
|
Maya Kisan Chavhan
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230751
|
|
Ms. Maya Kisan Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSAD
|
MH-25-011-023-001/89
(DHUNDI)
|
1825011000NRG24120220240632647
|
12/02/2024
|
Ashok Charan Chavhan
|
1825011WL074459
|
Ashok Charan Chavhan
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230762
|
|
Mr. ASHOK CHARAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSAD
|
MH-25-011-023-001/89
(DHUNDI)
|
1825011000NRG24120220240632648
|
12/02/2024
|
Devki Ashok Chavhan
|
1825011WL074459
|
Devki Ashok Chavhan
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230722
|
|
Mrs. DEVKIBAI ASHOK CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSAD
|
MH-25-011-036-001/388
(PANDHURNA (K.))
|
1825011000NRG24120220240632520
|
12/02/2024
|
Panchibai Motiram Rathod
|
1825011WL074446
|
Panchibai Motiram Rathod
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230790
|
|
PanchibaiMotiramRathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
PUSAD
|
MH-25-011-036-001/717
(PANDHURNA (K.))
|
1825011000NRG24120220240632529
|
12/02/2024
|
SANDIP VINOD RATHOD
|
1825011WL074446
|
SANDIP VINOD RATHOD
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240233461
|
|
MR SANDIP VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUSAD
|
MH-25-011-036-001/717
(PANDHURNA (K.))
|
1825011000NRG24120220240632527
|
12/02/2024
|
VINOD HIRAMAN RATHOD
|
1825011WL074446
|
VINOD HIRAMAN RATHOD
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240233462
|
|
VINOD HIRAMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PUSAD
|
MH-25-011-076-001/286
(JYOTI NAGAR)
|
1825011000NRG24120220240631341
|
12/02/2024
|
Mohan Gokul Pawar
|
1825011WL074345
|
Mohan Gokul Pawar
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230773
|
|
PAWAR MOHAN GOKUL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
PUSAD
|
MH-25-011-076-001/300
(JYOTI NAGAR)
|
1825011000NRG24120220240631345
|
12/02/2024
|
Partibha pravin pawar
|
1825011WL074345
|
Partibha pravin pawar
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240233459
|
|
Ms. Pratibha Pravin Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSAD
|
MH-25-011-076-001/306
(JYOTI NAGAR)
|
1825011000NRG24120220240631346
|
12/02/2024
|
Chaya rohidas Rathod
|
1825011WL074345
|
Chaya rohidas Rathod
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240233457
|
|
MRS CHAYA ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
PUSAD
|
MH-25-011-076-001/316
(JYOTI NAGAR)
|
1825011000NRG24120220240631347
|
12/02/2024
|
Shilabai Badri Pawar
|
1825011WL074345
|
Shilabai Badri Pawar
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240233458
|
|
Miss. Shilabai Badri Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PUSAD
|
MH-25-011-076-001/317
(JYOTI NAGAR)
|
1825011000NRG24120220240631348
|
12/02/2024
|
Kanchan Naresh Pawar
|
1825011WL074345
|
Kanchan Naresh Pawar
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240233456
|
|
KANCHAN NARESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
PUSAD
|
MH-25-011-076-001/74
(JYOTI NAGAR)
|
1825011000NRG24120220240631349
|
12/02/2024
|
Digambar J Pawar
|
1825011WL074345
|
Digambar J Pawar
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230731
|
|
Mr. DIGAMBAR JANUSINGH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSAD
|
MH-25-011-076-001/74
(JYOTI NAGAR)
|
1825011000NRG24120220240631350
|
12/02/2024
|
Surekha Digambar Pawar
|
1825011WL074345
|
Surekha Digambar Pawar
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230759
|
|
SUREKHA DIGAMBAR PAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
21
|
PUSAD
|
MH-25-011-036-001/458
(PANDHURNA (K.))
|
1825011000NRG24120220240632521
|
12/02/2024
|
Shankar P Rathod
|
1825011WL074446
|
Shankar P Rathod
|
00114
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230685
|
|
SHANKAR PANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PUSAD
|
MH-25-011-036-001/458
(PANDHURNA (K.))
|
1825011000NRG24120220240632522
|
12/02/2024
|
Sunita S Rathod
|
1825011WL074446
|
Sunita S Rathod
|
00114
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230686
|
|
RATHOD SAVITRIBAI SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
PUSAD
|
MH-25-011-036-001/545
(PANDHURNA (K.))
|
1825011000NRG24120220240632523
|
12/02/2024
|
Ganesh Hiramn Rathod
|
1825011WL074446
|
Ganesh Hiramn Rathod
|
00114
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230687
|
|
GANESH HIRAMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PUSAD
|
MH-25-011-036-001/647
(PANDHURNA (K.))
|
1825011000NRG24120220240632526
|
12/02/2024
|
BALU CHHAJU RATHOD
|
1825011WL074446
|
BALU CHHAJU RATHOD
|
00114
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230701
|
|
BALU CHHAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PUSAD
|
MH-25-011-036-002/565
(PANDHURNA (K.))
|
1825011000NRG24120220240632533
|
12/02/2024
|
Hiraman Pandu Rathod
|
1825011WL074446
|
Hiraman Pandu Rathod
|
00114
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230702
|
|
HIRAMAN PANDU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUSAD
|
MH-25-011-255-001/116
(DHANORA IJARA)
|
1825011000NRG24120220240632313
|
12/02/2024
|
Vilas Kundlik Guhade
|
1825011WL074434
|
Vilas Kundlik Guhade
|
00114
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230695
|
|
VILAS KUNDALIK GUHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
PUSAD
|
MH-25-011-255-001/133
(DHANORA IJARA)
|
1825011000NRG24120220240632316
|
12/02/2024
|
Namdev Haribhau Sakarkar
|
1825011WL074434
|
Namdev Haribhau Sakarkar
|
00114
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230694
|
|
NAMDEV HARIBHAU SAKHARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
PUSAD
|
MH-25-011-255-001/183
(DHANORA IJARA)
|
1825011000NRG24120220240632323
|
12/02/2024
|
Ujwala Ramesh Burkule
|
1825011WL074434
|
Ujwala Ramesh Burkule
|
00114
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230697
|
|
MS UJWALA RAMESH BURKULE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PUSAD
|
MH-25-011-255-001/260
(DHANORA IJARA)
|
1825011000NRG24120220240632325
|
12/02/2024
|
Vijay Haribhau Lande
|
1825011WL074434
|
Vijay Haribhau Lande
|
00114
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230689
|
|
MR VIJAY HARIBHAU LANDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PUSAD
|
MH-25-011-255-001/321
(DHANORA IJARA)
|
1825011000NRG24120220240632331
|
12/02/2024
|
Dilip Rangrao Hake
|
1825011WL074434
|
Dilip Rangrao Hake
|
00114
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230693
|
|
MR DILIP RANGRAO HAKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PUSAD
|
MH-25-011-255-001/329
(DHANORA IJARA)
|
1825011000NRG24120220240632335
|
12/02/2024
|
Sachin Kashinath Lande
|
1825011WL074434
|
Sachin Kashinath Lande
|
00114
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230683
|
|
MR SACHIN KASHINATH LANDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PUSAD
|
MH-25-011-255-001/85
(DHANORA IJARA)
|
1825011000NRG24120220240632339
|
12/02/2024
|
Narayan Lodba Ambore
|
1825011WL074434
|
Narayan Lodba Ambore
|
00114
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230688
|
|
NARAYAN LODABA AMBHORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
PUSAD
|
MH-25-011-255-001/98
(DHANORA IJARA)
|
1825011000NRG24120220240632341
|
12/02/2024
|
Uttam Yadav Burkule
|
1825011WL074434
|
Uttam Yadav Burkule
|
00114
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230696
|
|
UATTAM YADEV BURKULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
PUSAD
|
MH-25-011-268-001/175
(SINGERWADI)
|
1825011000NRG24120220240632237
|
12/02/2024
|
Sheshrav Bhika Rathod
|
1825011WL074429
|
Sheshrav Bhika Rathod
|
00114
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230684
|
|
MR SHESHRAV BHIKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
35
|
PUSAD
|
MH-25-011-072-001/391
(ROHDA)
|
1825011000NRG24120220240632575
|
12/02/2024
|
Vanita Ulhas Chavhan
|
1825011WL074452
|
Vanita Ulhas Chavhan
|
00114
|
UTIB0SYDC92
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230692
|
|
VANITA ULHAS CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
PUSAD
|
MH-25-011-176-002/385
(FETRA)
|
1825011000NRG24120220240632782
|
12/02/2024
|
ALPANA YOGESH RATHOD
|
1825011WL074471
|
ALPANA YOGESH RATHOD
|
00152
|
HDFC0002804
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240233460
|
|
ALPANA YOGESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
37
|
PUSAD
|
MH-25-011-300-001/90
(HEGADI)
|
1825011000NRG24100220240630543
|
12/02/2024
|
Purnabai Devidas Rathod
|
1825011WL074264
|
Purnabai Devidas Rathod
|
00177
|
IOBA0002965
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230711
|
|
Mrs. Purnabai Devdas Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSAD
|
MH-25-011-300-001/92
(HEGADI)
|
1825011000NRG24100220240630544
|
12/02/2024
|
Laxman Nandu Rathod
|
1825011WL074264
|
Laxman Nandu Rathod
|
00177
|
IOBA0002965
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230712
|
|
RATHOD LAXMAN NANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
39
|
PUSAD
|
MH-25-011-176-002/316
(FETRA)
|
1825011000NRG24120220240632778
|
12/02/2024
|
Mira Dharamsing Rathod
|
1825011WL074471
|
Mira Dharamsing Rathod
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240230703
|
|
DHARAMSING NARSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
40
|
PUSAD
|
MH-25-011-023-002/657
(DHUNDI)
|
1825011000NRG24120220240632649
|
12/02/2024
|
Joshila Rajesh Rathod
|
1825011WL074459
|
Joshila Rajesh Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230763
|
|
MRS JOSHILA RAJESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
PUSAD
|
MH-25-011-036-001/1071
(PANDHURNA (K.))
|
1825011000NRG24120220240632511
|
12/02/2024
|
Nitin Madhukar Jadhav
|
1825011WL074446
|
Nitin Madhukar Jadhav
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230719
|
|
JADHAV NITIN MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
PUSAD
|
MH-25-011-036-001/135
(PANDHURNA (K.))
|
1825011000NRG24120220240632513
|
12/02/2024
|
Ashabai
|
1825011WL074446
|
Ashabai
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230708
|
|
ASHABAI CHHAJU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
PUSAD
|
MH-25-011-036-001/135
(PANDHURNA (K.))
|
1825011000NRG24120220240632512
|
12/02/2024
|
Chhaju
|
1825011WL074446
|
Chhaju
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230705
|
|
CHHAJU PANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PUSAD
|
MH-25-011-036-001/2084
(PANDHURNA (K.))
|
1825011000NRG24120220240632514
|
12/02/2024
|
GAJANAN MOHAN CHAVHAN
|
1825011WL074446
|
GAJANAN MOHAN CHAVHAN
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230778
|
|
MR GAJANAN MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUSAD
|
MH-25-011-036-001/232
(PANDHURNA (K.))
|
1825011000NRG24120220240632515
|
12/02/2024
|
Babusing L Chavan
|
1825011WL074446
|
Babusing L Chavan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230727
|
|
BABUSING LAKU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PUSAD
|
MH-25-011-036-001/316
(PANDHURNA (K.))
|
1825011000NRG24120220240632516
|
12/02/2024
|
Shalu M Jadhav
|
1825011WL074446
|
Shalu M Jadhav
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230745
|
|
SALUBAI MADHUKAR JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
PUSAD
|
MH-25-011-036-001/386
(PANDHURNA (K.))
|
1825011000NRG24120220240632518
|
12/02/2024
|
Hasibai Rathod
|
1825011WL074446
|
Hasibai Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230733
|
|
MRS DASIBAI SUDHAKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
PUSAD
|
MH-25-011-036-001/386
(PANDHURNA (K.))
|
1825011000NRG24120220240632517
|
12/02/2024
|
Sudhakar Rathod
|
1825011WL074446
|
Sudhakar Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230726
|
|
SUDHAKAR KANIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PUSAD
|
MH-25-011-036-001/388
(PANDHURNA (K.))
|
1825011000NRG24120220240632519
|
12/02/2024
|
Motiram Rupsing Rathod
|
1825011WL074446
|
Motiram Rupsing Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230710
|
|
RATHOD MOTIRAM RUPASING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
PUSAD
|
MH-25-011-036-001/545
(PANDHURNA (K.))
|
1825011000NRG24120220240632524
|
12/02/2024
|
Mala Ganesh Rathod
|
1825011WL074446
|
Mala Ganesh Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230780
|
|
MRS MALA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
PUSAD
|
MH-25-011-036-001/560
(PANDHURNA (K.))
|
1825011000NRG24120220240632525
|
12/02/2024
|
Dnyaneshwar Sudhakar Rathod
|
1825011WL074446
|
Dnyaneshwar Sudhakar Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230725
|
|
MR DNYANESHWAR SUDHAKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
PUSAD
|
MH-25-011-036-001/717
(PANDHURNA (K.))
|
1825011000NRG24120220240632528
|
12/02/2024
|
SHOBHA VINOD RATHOD
|
1825011WL074446
|
SHOBHA VINOD RATHOD
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230779
|
|
MRS SHOBHA VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
PUSAD
|
MH-25-011-036-001/757
(PANDHURNA (K.))
|
1825011000NRG24120220240632530
|
12/02/2024
|
Balavant Natthu Jadhao
|
1825011WL074446
|
Balavant Natthu Jadhao
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230718
|
|
BALVANT NATTHU JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
PUSAD
|
MH-25-011-036-002/563
(PANDHURNA (K.))
|
1825011000NRG24120220240632531
|
12/02/2024
|
Anil Sudhakar Rathod
|
1825011WL074446
|
Anil Sudhakar Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230771
|
|
ANIL SUDHAKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PUSAD
|
MH-25-011-036-002/563
(PANDHURNA (K.))
|
1825011000NRG24120220240632532
|
12/02/2024
|
Sapna Anil Rathod
|
1825011WL074446
|
Sapna Anil Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230770
|
|
MRS SAPNA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
PUSAD
|
MH-25-011-072-001/391
(ROHDA)
|
1825011000NRG24120220240632574
|
12/02/2024
|
Ulhas Somala Chavan
|
1825011WL074452
|
Ulhas Somala Chavan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230741
|
|
CHAVHAN ULHAS SOMALA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
PUSAD
|
MH-25-011-076-001/274
(JYOTI NAGAR)
|
1825011000NRG24120220240631340
|
12/02/2024
|
Kartar Hira Rathod
|
1825011WL074345
|
Kartar Hira Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230704
|
|
MR KARTAR SINGH HEERA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
PUSAD
|
MH-25-011-076-001/29
(JYOTI NAGAR)
|
1825011000NRG24120220240631342
|
12/02/2024
|
Dnyaneshwar Bhika Pawar
|
1825011WL074345
|
Dnyaneshwar Bhika Pawar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230768
|
|
MR DNYANESHWAR BHIKA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PUSAD
|
MH-25-011-076-001/292
(JYOTI NAGAR)
|
1825011000NRG24120220240631343
|
12/02/2024
|
Kalpana Dnyaneshwar Pawar
|
1825011WL074345
|
Kalpana Dnyaneshwar Pawar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230777
|
|
Miss. Kalpana Dnyaneshwar Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PUSAD
|
MH-25-011-076-001/296
(JYOTI NAGAR)
|
1825011000NRG24120220240631344
|
12/02/2024
|
Sanjana Durgadas Pawar
|
1825011WL074345
|
Sanjana Durgadas Pawar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230737
|
|
MRS SANJANA DURGADAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PUSAD
|
MH-25-011-076-001/87
(JYOTI NAGAR)
|
1825011000NRG24120220240631351
|
12/02/2024
|
Mira B Pawar
|
1825011WL074345
|
Mira B Pawar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230772
|
|
MRS MIRABAI BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PUSAD
|
MH-25-011-076-001/87
(JYOTI NAGAR)
|
1825011000NRG24120220240631352
|
12/02/2024
|
Pravin B Pawar
|
1825011WL074345
|
Pravin B Pawar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230730
|
|
MR PRAVIN BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PUSAD
|
MH-25-011-176-002/269
(FETRA)
|
1825011000NRG24120220240632775
|
12/02/2024
|
Prakash Laxman Vanule
|
1825011WL074471
|
Prakash Laxman Vanule
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240230724
|
|
PRAKASH LAXMAN VANULE
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUSAD
|
MH-25-011-176-002/470
(FETRA)
|
1825011000NRG24120220240632786
|
12/02/2024
|
GAJANAN HANVATA MUKADE
|
1825011WL074471
|
GAJANAN HANVATA MUKADE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240230781
|
|
MR GAJANAN HANWANTA MUKADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUSAD
|
MH-25-011-255-001/110
(DHANORA IJARA)
|
1825011000NRG24120220240632310
|
12/02/2024
|
Govind Fakira Lande
|
1825011WL074434
|
Govind Fakira Lande
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230698
|
|
MR GOVIND FAKIRA LANDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PUSAD
|
MH-25-011-255-001/116
(DHANORA IJARA)
|
1825011000NRG24120220240632314
|
12/02/2024
|
Durgabai Vilas Guhade
|
1825011WL074434
|
Durgabai Vilas Guhade
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230753
|
|
MRS DURGABAI VILAS GUHADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUSAD
|
MH-25-011-255-001/123
(DHANORA IJARA)
|
1825011000NRG24120220240632315
|
12/02/2024
|
Suman Balu Hake
|
1825011WL074434
|
Suman Balu Hake
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230764
|
|
SUMAN BALU HAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUSAD
|
MH-25-011-255-001/133
(DHANORA IJARA)
|
1825011000NRG24120220240632317
|
12/02/2024
|
Ujjawala Namdev Sakarkar
|
1825011WL074434
|
Ujjawala Namdev Sakarkar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230754
|
|
MRS UJWALA NAMDEO SAKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUSAD
|
MH-25-011-255-001/137
(DHANORA IJARA)
|
1825011000NRG24120220240632318
|
12/02/2024
|
Bharat Kambale
|
1825011WL074434
|
Bharat Kambale
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230706
|
|
MR BHARAT SHAHU KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PUSAD
|
MH-25-011-255-001/137
(DHANORA IJARA)
|
1825011000NRG24120220240632319
|
12/02/2024
|
SHILANAND BHARAT KAMBLE
|
1825011WL074434
|
SHILANAND BHARAT KAMBLE
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230707
|
|
Mr. Shilanand Bharat Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PUSAD
|
MH-25-011-255-001/142
(DHANORA IJARA)
|
1825011000NRG24120220240632320
|
12/02/2024
|
Santosh Uttam Hake
|
1825011WL074434
|
Santosh Uttam Hake
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230736
|
|
MR SANTOSH UTTAM HAKE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PUSAD
|
MH-25-011-255-001/152
(DHANORA IJARA)
|
1825011000NRG24120220240632321
|
12/02/2024
|
Subhash B Faltankar
|
1825011WL074434
|
Subhash B Faltankar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230721
|
|
MR SUBHASH BAPURAV FALATANKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUSAD
|
MH-25-011-255-001/153
(DHANORA IJARA)
|
1825011000NRG24120220240632322
|
12/02/2024
|
Seema Shekorao Pulate
|
1825011WL074434
|
Seema Shekorao Pulate
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230767
|
|
SEEMA SHEKORAO PULATE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUSAD
|
MH-25-011-255-001/214
(DHANORA IJARA)
|
1825011000NRG24120220240632324
|
12/02/2024
|
Yashodabai Bhagwan Dalave
|
1825011WL074434
|
Yashodabai Bhagwan Dalave
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230746
|
|
MRS YASHODABAI BHAGWAN DALAVE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUSAD
|
MH-25-011-255-001/267
(DHANORA IJARA)
|
1825011000NRG24120220240632326
|
12/02/2024
|
Datta Sakharam Maske
|
1825011WL074434
|
Datta Sakharam Maske
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230709
|
|
DATTA SAKHARAM MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PUSAD
|
MH-25-011-255-001/279
(DHANORA IJARA)
|
1825011000NRG24120220240632327
|
12/02/2024
|
Shivganga Anil Lande
|
1825011WL074434
|
Shivganga Anil Lande
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230760
|
|
MRS SHIVGANGA ANIL LANDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUSAD
|
MH-25-011-255-001/308
(DHANORA IJARA)
|
1825011000NRG24120220240632328
|
12/02/2024
|
Sunita Devanand Lande
|
1825011WL074434
|
Sunita Devanand Lande
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230752
|
|
MRS SUNITA DEVANAND LANDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PUSAD
|
MH-25-011-255-001/319
(DHANORA IJARA)
|
1825011000NRG24120220240632330
|
12/02/2024
|
Alanka Gajanan Hake
|
1825011WL074434
|
Alanka Gajanan Hake
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230748
|
|
MRS ALANKA GAJANAN HAKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PUSAD
|
MH-25-011-255-001/319
(DHANORA IJARA)
|
1825011000NRG24120220240632329
|
12/02/2024
|
Gajanan Rangrao Hake
|
1825011WL074434
|
Gajanan Rangrao Hake
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230750
|
|
MRS GAJANAN RANGRAO HAKE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PUSAD
|
MH-25-011-255-001/321
(DHANORA IJARA)
|
1825011000NRG24120220240632332
|
12/02/2024
|
Rekha Dilip Hake
|
1825011WL074434
|
Rekha Dilip Hake
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230749
|
|
MS REKHA DILIP HAKE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PUSAD
|
MH-25-011-255-001/326
(DHANORA IJARA)
|
1825011000NRG24120220240632333
|
12/02/2024
|
Pundlik Ramrao Manthankar
|
1825011WL074434
|
Pundlik Ramrao Manthankar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230747
|
|
MR KUNDALIK RAMRAO MANTHANKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PUSAD
|
MH-25-011-255-001/329
(DHANORA IJARA)
|
1825011000NRG24120220240632334
|
12/02/2024
|
Kashinath Fakira Lande
|
1825011WL074434
|
Kashinath Fakira Lande
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230720
|
|
MR KASHINATH FAKIRA LANDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PUSAD
|
MH-25-011-255-001/349
(DHANORA IJARA)
|
1825011000NRG24120220240632337
|
12/02/2024
|
Datta Satwa Kale
|
1825011WL074434
|
Datta Satwa Kale
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230765
|
|
MR DATTA SATWA KALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUSAD
|
MH-25-011-255-001/349
(DHANORA IJARA)
|
1825011000NRG24120220240632338
|
12/02/2024
|
Ujwala Datta Kale
|
1825011WL074434
|
Ujwala Datta Kale
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230766
|
|
MRS UJWALA DATTA KALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PUSAD
|
MH-25-011-255-001/89
(DHANORA IJARA)
|
1825011000NRG24120220240632340
|
12/02/2024
|
Yashoda Datta Karhale
|
1825011WL074434
|
Yashoda Datta Karhale
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230755
|
|
MRS YASHODA DATTA KARHALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PUSAD
|
MH-25-011-268-001/144
(SINGERWADI)
|
1825011000NRG24120220240632235
|
12/02/2024
|
Ranjan Subhash Jadhav
|
1825011WL074429
|
Ranjan Subhash Jadhav
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230723
|
|
RANJANA SUBHASH JADHAO-NOMINEE(SUBHASH G
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
PUSAD
|
MH-25-011-268-001/150
(SINGERWADI)
|
1825011000NRG24120220240632236
|
12/02/2024
|
Babulal Ramu Chavhan
|
1825011WL074429
|
Babulal Ramu Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230690
|
|
BABULAL RAMU CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
PUSAD
|
MH-25-011-268-001/292
(SINGERWADI)
|
1825011000NRG24120220240632244
|
12/02/2024
|
Prakash Ravji Ade
|
1825011WL074429
|
Prakash Ravji Ade
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230691
|
|
PRAKASH RAVJI ADE
|
BANK OF BARODA(606985)
|
|
89
|
PUSAD
|
MH-25-011-300-001/187
(HEGADI)
|
1825011000NRG24100220240630534
|
12/02/2024
|
Uttam Gobra Rathod
|
1825011WL074264
|
Uttam Gobra Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230713
|
|
MR UTTAM GOBRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUSAD
|
MH-25-011-300-001/375
(HEGADI)
|
1825011000NRG24100220240630538
|
12/02/2024
|
Gitabai Mangilal Rathod
|
1825011WL074264
|
Gitabai Mangilal Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230714
|
|
MRS GITABAI MANGILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUSAD
|
MH-25-011-300-001/5
(HEGADI)
|
1825011000NRG24100220240630540
|
12/02/2024
|
Purnabai Natthu Rathod
|
1825011WL074264
|
Purnabai Natthu Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230715
|
|
MRS PURNABAI NATTHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUSAD
|
MH-25-011-300-001/85
(HEGADI)
|
1825011000NRG24100220240630541
|
12/02/2024
|
Baliram Rathod
|
1825011WL074264
|
Baliram Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230716
|
|
MR BALIRAM AMARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87360
|
87360
|
|
|
|
|
|
|
|
|
93
|
PUSAD
|
MH-25-011-071-001/486
(BELORA)
|
1825011000NRG24120220240631383
|
12/02/2024
|
Laxmi Narayan Pande
|
1825011WL074348
|
Laxmi Narayan Pande
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240233454
|
|
LAXMIBAI PANDE
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUSAD
|
MH-25-011-071-001/486
(BELORA)
|
1825011000NRG24120220240631382
|
12/02/2024
|
Narayan Govinda Pande
|
1825011WL074348
|
Narayan Govinda Pande
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240233455
|
|
NARAYAN PANDE
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUSAD
|
MH-25-011-071-003/883
(BELORA)
|
1825011000NRG24120220240631384
|
12/02/2024
|
Vaibhav Namdevrao Pande
|
1825011WL074348
|
Vaibhav Namdevrao Pande
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240230769
|
|
VAIBHAV PANDE
|
BANK OF BARODA(606985)
|
|
96
|
PUSAD
|
MH-25-011-072-001/215
(ROHDA)
|
1825011000NRG24120220240632570
|
12/02/2024
|
Laxmi Wath
|
1825011WL074452
|
Laxmi Wath
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230734
|
|
LAXMIBAI WATH
|
UNION BANK OF INDIA(508500)
|
|
97
|
PUSAD
|
MH-25-011-072-001/264
(ROHDA)
|
1825011000NRG24120220240632571
|
12/02/2024
|
Nirmala Prakash Chavhan
|
1825011WL074452
|
Nirmala Prakash Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240233453
|
|
NIRMALA PRAKASH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PUSAD
|
MH-25-011-072-001/351
(ROHDA)
|
1825011000NRG24120220240632572
|
12/02/2024
|
sharavan M Chavhan
|
1825011WL074452
|
sharavan M Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230732
|
|
CHAVHAN SHRAVAN MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
PUSAD
|
MH-25-011-072-001/357
(ROHDA)
|
1825011000NRG24120220240632573
|
12/02/2024
|
Prakash Rathod
|
1825011WL074452
|
Prakash Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230788
|
|
PRAKASH DEVISING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
100
|
PUSAD
|
MH-25-011-072-001/495
(ROHDA)
|
1825011000NRG24120220240632576
|
12/02/2024
|
Ganpat Zamasing Chavhan
|
1825011WL074452
|
Ganpat Zamasing Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230742
|
|
GANPAT ZAMASING CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
PUSAD
|
MH-25-011-072-001/667
(ROHDA)
|
1825011000NRG24120220240632577
|
12/02/2024
|
Shivdas Parshram Rathod
|
1825011WL074452
|
Shivdas Parshram Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230743
|
|
SHIVDAS PARSHRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
102
|
PUSAD
|
MH-25-011-076-001/154
(JYOTI NAGAR)
|
1825011000NRG24120220240631339
|
12/02/2024
|
Durgadas Ganiram Pawar
|
1825011WL074345
|
Durgadas Ganiram Pawar
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230744
|
|
PAWAR DURGADAS GANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
PUSAD
|
MH-25-011-176-002/106
(FETRA)
|
1825011000NRG24120220240632774
|
12/02/2024
|
Santosh Dattarao Kurude
|
1825011WL074471
|
Santosh Dattarao Kurude
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240230776
|
|
SANTOSH DATTARAO KURUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PUSAD
|
MH-25-011-176-002/283
(FETRA)
|
1825011000NRG24120220240632776
|
12/02/2024
|
Vasanta Dulaji Mukade
|
1825011WL074471
|
Vasanta Dulaji Mukade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240230784
|
|
VASANTA DULAJI MUKADE
|
UNION BANK OF INDIA(508500)
|
|
105
|
PUSAD
|
MH-25-011-176-002/316
(FETRA)
|
1825011000NRG24120220240632777
|
12/02/2024
|
Dharamsing
|
1825011WL074471
|
Dharamsing
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240230774
|
|
DHARMSING RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PUSAD
|
MH-25-011-176-002/362
(FETRA)
|
1825011000NRG24120220240632779
|
12/02/2024
|
Satyasavitri Vijay Mukade
|
1825011WL074471
|
Satyasavitri Vijay Mukade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240230783
|
|
MISS SATYASAVITRI PRAKASH VANOLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PUSAD
|
MH-25-011-176-002/377
(FETRA)
|
1825011000NRG24120220240632780
|
12/02/2024
|
Madhav Punjaji Ingale
|
1825011WL074471
|
Madhav Punjaji Ingale
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240230782
|
|
MADHAV PUNJAJI INGALE
|
UNION BANK OF INDIA(508500)
|
|
108
|
PUSAD
|
MH-25-011-176-002/385
(FETRA)
|
1825011000NRG24120220240632781
|
12/02/2024
|
YOGESH DHARAMSING RATHOD
|
1825011WL074471
|
YOGESH DHARAMSING RATHOD
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240230775
|
|
YOGESH DHARAMSINGH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
109
|
PUSAD
|
MH-25-011-176-002/397
(FETRA)
|
1825011000NRG24120220240632783
|
12/02/2024
|
NITIN UTTAM BURKULE
|
1825011WL074471
|
NITIN UTTAM BURKULE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240230757
|
|
NITIN UTTAM BURKULE
|
UNION BANK OF INDIA(508500)
|
|
110
|
PUSAD
|
MH-25-011-176-002/444
(FETRA)
|
1825011000NRG24120220240632785
|
12/02/2024
|
JAYSHREE SANJAY INGALE
|
1825011WL074471
|
JAYSHREE SANJAY INGALE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240230785
|
|
JAYSHREE SANJAY INGALE
|
UNION BANK OF INDIA(508500)
|
|
111
|
PUSAD
|
MH-25-011-176-002/444
(FETRA)
|
1825011000NRG24120220240632784
|
12/02/2024
|
SANJAY PUNJAJI INGALE
|
1825011WL074471
|
SANJAY PUNJAJI INGALE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240230786
|
|
SANJAY PUNJAJI INGALE
|
UNION BANK OF INDIA(508500)
|
|
112
|
PUSAD
|
MH-25-011-176-002/470
(FETRA)
|
1825011000NRG24120220240632787
|
12/02/2024
|
CHANDRAKALA GAJANAN MUKADE
|
1825011WL074471
|
CHANDRAKALA GAJANAN MUKADE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240230787
|
|
CHANDRAKALA GAJANAN MUKADE
|
UNION BANK OF INDIA(508500)
|
|
113
|
PUSAD
|
MH-25-011-255-001/110
(DHANORA IJARA)
|
1825011000NRG24120220240632311
|
12/02/2024
|
Vinayak Govind Lande
|
1825011WL074434
|
Vinayak Govind Lande
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230756
|
|
VINAYAK GOVIND LANDE
|
UNION BANK OF INDIA(508500)
|
|
114
|
PUSAD
|
MH-25-011-255-001/111
(DHANORA IJARA)
|
1825011000NRG24120220240632312
|
12/02/2024
|
Namdev Govindrao Bele
|
1825011WL074434
|
Namdev Govindrao Bele
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230735
|
|
NAMDEV GOVINDRAO BELE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
PUSAD
|
MH-25-011-255-001/335
(DHANORA IJARA)
|
1825011000NRG24120220240632336
|
12/02/2024
|
Gajanan Vitthal Bele
|
1825011WL074434
|
Gajanan Vitthal Bele
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230758
|
|
GAJANAN VITTHAL BELE
|
UNION BANK OF INDIA(508500)
|
|
116
|
PUSAD
|
MH-25-011-300-001/187
(HEGADI)
|
1825011000NRG24100220240630535
|
12/02/2024
|
Surekha Uttam Rathod
|
1825011WL074264
|
Surekha Uttam Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230738
|
|
SUREKHA UTTAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
117
|
PUSAD
|
MH-25-011-300-001/44
(HEGADI)
|
1825011000NRG24100220240630539
|
12/02/2024
|
Bandu Bhika Chavhan
|
1825011WL074264
|
Bandu Bhika Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230739
|
|
BANDU BHIKA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
118
|
PUSAD
|
MH-25-011-300-001/90
(HEGADI)
|
1825011000NRG24100220240630542
|
12/02/2024
|
Devidas Ramchandra Rathod
|
1825011WL074264
|
Devidas Ramchandra Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230740
|
|
DEVIDAS RAMCHANDR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46137
|
46137
|
|
|
|
|
|
|
|
|
119
|
PUSAD
|
MH-25-011-300-001/289
(HEGADI)
|
1825011000NRG24100220240630536
|
12/02/2024
|
Dharma Fulsing Rathod
|
1825011WL074264
|
Dharma Fulsing Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240233452
|
|
RATHOD DHARMA FULSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
PUSAD
|
MH-25-011-300-001/337
(HEGADI)
|
1825011000NRG24100220240630537
|
12/02/2024
|
Lalita Vinod Rathod
|
1825011WL074264
|
Lalita Vinod Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240230791
|
|
LALITA VINOD RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
121
|
PUSAD
|
MH-25-011-071-003/883
(BELORA)
|
1825011000NRG24120220240631385
|
12/02/2024
|
Durga Vaibhav Pande
|
1825011WL074348
|
Durga Vaibhav Pande
|
00768
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240230700
|
|
DURGA VAIBHAV PANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203112
|
203112
|
|
|
|
|
|
|
|