|
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-25-011-035-002/530
(WADGAON)
|
1825011000NRG24160120240567573
|
16/01/2024
|
Ram Prakash Rathod
|
1825011WL067534
|
Ram Prakash Rathod
|
00032
|
UTIB0002603
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240693644
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-193-001/742
(SHELU (BU))
|
1825011000NRG24160120240566087
|
16/01/2024
|
MORESHWAR SUBHASH NAGARKAR
|
1825011WL067369
|
MORESHWAR SUBHASH NAGARKAR
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240693635
|
|
MORESHWAR NAGARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUSAD
|
MH-25-011-193-001/862
(SHELU (BU))
|
1825011000NRG24160120240566229
|
16/01/2024
|
Vinod Dattrav Savle
|
1825011WL067380
|
Vinod Dattrav Savle
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693634
|
|
Mr. VINOD DATTRAO SAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PUSAD
|
MH-25-011-218-003/24
(DHANASAL)
|
1825011000NRG24160120240565572
|
16/01/2024
|
Rajesh Tukaram Tadse
|
1825011WL067287
|
Rajesh Tukaram Tadse
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240693702
|
|
Mr. RAJESH TUKARAM TADSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
PUSAD
|
MH-25-011-037-001/364
(PANHALA)
|
1825011000NRG24160120240566675
|
16/01/2024
|
Rekha Datta Dhage
|
1825011WL067418
|
Rekha Datta Dhage
|
00089
|
CBIN0281517
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240693778
|
|
REKHA DATTA DHAGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
PUSAD
|
MH-25-011-024-001/28
(WADSAD)
|
1825011000NRG24160120240566189
|
16/01/2024
|
Mangu Dhena Rathod
|
1825011WL067378
|
Mangu Dhena Rathod
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693694
|
|
MANGU DHENA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
PUSAD
|
MH-25-011-193-001/720
(SHELU (BU))
|
1825011000NRG24160120240566217
|
16/01/2024
|
Dipali Kisan Shiradkar
|
1825011WL067380
|
Dipali Kisan Shiradkar
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693650
|
|
DIPALI KISAN SHIRADKAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUSAD
|
MH-25-011-193-001/720
(SHELU (BU))
|
1825011000NRG24160120240566216
|
16/01/2024
|
Kisan Baliram Shiradkar
|
1825011WL067380
|
Kisan Baliram Shiradkar
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693646
|
|
KISAN SHIRADKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
PUSAD
|
MH-25-011-024-001/125
(WADSAD)
|
1825011000NRG24160120240566165
|
16/01/2024
|
Dayaram Narayan Rathod
|
1825011WL067378
|
Dayaram Narayan Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693738
|
|
DATTARAM NARAYAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
PUSAD
|
MH-25-011-024-001/125
(WADSAD)
|
1825011000NRG24160120240566166
|
16/01/2024
|
Panabai Dyaram Rathod
|
1825011WL067378
|
Panabai Dyaram Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693684
|
|
PANABAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUSAD
|
MH-25-011-024-001/126
(WADSAD)
|
1825011000NRG24160120240566167
|
16/01/2024
|
Bharat Narayan Rathod
|
1825011WL067378
|
Bharat Narayan Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693737
|
|
BHARAT NARAYAN RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSAD
|
MH-25-011-024-001/127
(WADSAD)
|
1825011000NRG24160120240566169
|
16/01/2024
|
Bebitai Pravin Rathod
|
1825011WL067378
|
Bebitai Pravin Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693716
|
|
BEBITAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSAD
|
MH-25-011-024-001/127
(WADSAD)
|
1825011000NRG24160120240566168
|
16/01/2024
|
Pravin Narayan Rathod
|
1825011WL067378
|
Pravin Narayan Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693731
|
|
PRAVIN NARAYAN RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSAD
|
MH-25-011-024-001/134
(WADSAD)
|
1825011000NRG24160120240566170
|
16/01/2024
|
Sudam Dasrath Rathod
|
1825011WL067378
|
Sudam Dasrath Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693722
|
|
SUDDAM BADU RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSAD
|
MH-25-011-024-001/135
(WADSAD)
|
1825011000NRG24160120240566171
|
16/01/2024
|
Sahebrao Sawairam Rathod
|
1825011WL067378
|
Sahebrao Sawairam Rathod
|
00354
|
PUNB0038800
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240693679
|
|
SAHEBRAO RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSAD
|
MH-25-011-024-001/14
(WADSAD)
|
1825011000NRG24160120240566172
|
16/01/2024
|
Sharad Shesherao Rathod
|
1825011WL067378
|
Sharad Shesherao Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693720
|
|
SHARAD RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSAD
|
MH-25-011-024-001/146
(WADSAD)
|
1825011000NRG24160120240566174
|
16/01/2024
|
Gita Ravindra Rathod
|
1825011WL067378
|
Gita Ravindra Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693718
|
|
GITA RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSAD
|
MH-25-011-024-001/146
(WADSAD)
|
1825011000NRG24160120240566173
|
16/01/2024
|
Ravindra Zama Rathod
|
1825011WL067378
|
Ravindra Zama Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693676
|
|
RAVINDRA RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSAD
|
MH-25-011-024-001/148
(WADSAD)
|
1825011000NRG24160120240566175
|
16/01/2024
|
Shkuntala Rathod
|
1825011WL067378
|
Shkuntala Rathod
|
00354
|
PUNB0038800
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240693680
|
|
SHAKUNTALA RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSAD
|
MH-25-011-024-001/17
(WADSAD)
|
1825011000NRG24160120240566177
|
16/01/2024
|
Kalavati Madhukar Jadhao
|
1825011WL067378
|
Kalavati Madhukar Jadhao
|
00354
|
PUNB0038800
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240693712
|
|
JADHV KALAVATI MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
PUSAD
|
MH-25-011-024-001/17
(WADSAD)
|
1825011000NRG24160120240566176
|
16/01/2024
|
Madhukar Devsing Jadhav
|
1825011WL067378
|
Madhukar Devsing Jadhav
|
00354
|
PUNB0038800
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240693736
|
|
MADHUKAR DEOSING JADHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSAD
|
MH-25-011-024-001/225
(WADSAD)
|
1825011000NRG24160120240566179
|
16/01/2024
|
Jijabai Satish Chavhan
|
1825011WL067378
|
Jijabai Satish Chavhan
|
00354
|
PUNB0038800
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240693719
|
|
JIJA CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSAD
|
MH-25-011-024-001/225
(WADSAD)
|
1825011000NRG24160120240566178
|
16/01/2024
|
Satish Babulal Chavhan
|
1825011WL067378
|
Satish Babulal Chavhan
|
00354
|
PUNB0038800
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240693683
|
|
SATISH CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSAD
|
MH-25-011-024-001/227
(WADSAD)
|
1825011000NRG24160120240566180
|
16/01/2024
|
Reshma Sharad Rathod
|
1825011WL067378
|
Reshma Sharad Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693717
|
|
RESMA RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSAD
|
MH-25-011-024-001/239
(WADSAD)
|
1825011000NRG24160120240566181
|
16/01/2024
|
Rukhamabai Kishor Rathod
|
1825011WL067378
|
Rukhamabai Kishor Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693711
|
|
RUKHMINA RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSAD
|
MH-25-011-024-001/240
(WADSAD)
|
1825011000NRG24160120240566182
|
16/01/2024
|
Bharati Anil Jadhav
|
1825011WL067378
|
Bharati Anil Jadhav
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693682
|
|
BHARTI JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSAD
|
MH-25-011-024-001/241
(WADSAD)
|
1825011000NRG24160120240566184
|
16/01/2024
|
Babita Sunil Jadhav
|
1825011WL067378
|
Babita Sunil Jadhav
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693686
|
|
BABITA JADHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSAD
|
MH-25-011-024-001/241
(WADSAD)
|
1825011000NRG24160120240566183
|
16/01/2024
|
Sunil Sudhakar Jadhav
|
1825011WL067378
|
Sunil Sudhakar Jadhav
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693661
|
|
SUNIL SUDHAKAR JADHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSAD
|
MH-25-011-024-001/243
(WADSAD)
|
1825011000NRG24160120240566185
|
16/01/2024
|
Vidhya Vitthal Rathod
|
1825011WL067378
|
Vidhya Vitthal Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693721
|
|
VIDHYA RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSAD
|
MH-25-011-024-001/244
(WADSAD)
|
1825011000NRG24160120240566187
|
16/01/2024
|
Lata Sham Rathod
|
1825011WL067378
|
Lata Sham Rathod
|
00354
|
PUNB0038800
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240693741
|
|
LATA SHAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUSAD
|
MH-25-011-024-001/244
(WADSAD)
|
1825011000NRG24160120240566186
|
16/01/2024
|
Shyam Ramesh Rathod
|
1825011WL067378
|
Shyam Ramesh Rathod
|
00354
|
PUNB0038800
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240693735
|
|
SHYAM RAMESH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSAD
|
MH-25-011-024-001/27
(WADSAD)
|
1825011000NRG24160120240566188
|
16/01/2024
|
vitthal Tukaram Rathod
|
1825011WL067378
|
vitthal Tukaram Rathod
|
00354
|
PUNB0038800
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240693723
|
|
VITTHAL TUKARAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUSAD
|
MH-25-011-024-001/29
(WADSAD)
|
1825011000NRG24160120240566190
|
16/01/2024
|
Sarika Rameshwar Rathod
|
1825011WL067378
|
Sarika Rameshwar Rathod
|
00354
|
PUNB0038800
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240693688
|
|
SARIKA RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSAD
|
MH-25-011-024-001/30
(WADSAD)
|
1825011000NRG24160120240566191
|
16/01/2024
|
Ganesh Baliram Jadhao
|
1825011WL067378
|
Ganesh Baliram Jadhao
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693733
|
|
GANESH BALIRAM JADHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUSAD
|
MH-25-011-024-001/30
(WADSAD)
|
1825011000NRG24160120240566192
|
16/01/2024
|
Shilabai Ganesh Jadhao
|
1825011WL067378
|
Shilabai Ganesh Jadhao
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693713
|
|
Shilabai Ganesh Jadhao
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
PUSAD
|
MH-25-011-024-001/44
(WADSAD)
|
1825011000NRG24160120240566193
|
16/01/2024
|
Naresh Shankar Rathod
|
1825011WL067378
|
Naresh Shankar Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693732
|
|
NARESH SHANKAR RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUSAD
|
MH-25-011-024-001/47
(WADSAD)
|
1825011000NRG24160120240566195
|
16/01/2024
|
Arunabai Uttam Rathod
|
1825011WL067378
|
Arunabai Uttam Rathod
|
00354
|
PUNB0038800
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240693734
|
|
ARUNABAI UTTAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUSAD
|
MH-25-011-024-001/47
(WADSAD)
|
1825011000NRG24160120240566194
|
16/01/2024
|
Uttam Baba Rathod
|
1825011WL067378
|
Uttam Baba Rathod
|
00354
|
PUNB0038800
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240693729
|
|
UTTAM BABA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PUSAD
|
MH-25-011-024-001/51
(WADSAD)
|
1825011000NRG24160120240566196
|
16/01/2024
|
Bhaurao Baba Rathod
|
1825011WL067378
|
Bhaurao Baba Rathod
|
00354
|
PUNB0038800
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240693675
|
|
BHAURAO RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSAD
|
MH-25-011-024-001/51
(WADSAD)
|
1825011000NRG24160120240566197
|
16/01/2024
|
Pramila Bhaurao Rathod
|
1825011WL067378
|
Pramila Bhaurao Rathod
|
00354
|
PUNB0038800
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240693714
|
|
PRAMILA RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUSAD
|
MH-25-011-024-001/81
(WADSAD)
|
1825011000NRG24160120240566198
|
16/01/2024
|
Pandit Chataru Chavhan
|
1825011WL067378
|
Pandit Chataru Chavhan
|
00354
|
PUNB0038800
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240693692
|
|
PANDIT CHATARU CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSAD
|
MH-25-011-024-001/81
(WADSAD)
|
1825011000NRG24160120240566199
|
16/01/2024
|
Vimal Pandit Chavhan
|
1825011WL067378
|
Vimal Pandit Chavhan
|
00354
|
PUNB0038800
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240693691
|
|
VIMAL CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUSAD
|
MH-25-011-193-001/107
(SHELU (BU))
|
1825011000NRG24160120240566085
|
16/01/2024
|
Subhash Udddhav Nagarkar
|
1825011WL067369
|
Subhash Udddhav Nagarkar
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240693657
|
|
NAGARKAR SUBHASH UDHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
PUSAD
|
MH-25-011-193-001/1192
(SHELU (BU))
|
1825011000NRG24160120240566207
|
16/01/2024
|
Shaukat Khan Sattar Khan
|
1825011WL067380
|
Shaukat Khan Sattar Khan
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693740
|
|
SHAUKAT KHAN SATTAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSAD
|
MH-25-011-193-001/360
(SHELU (BU))
|
1825011000NRG24160120240566209
|
16/01/2024
|
Baban Khanduji Kambale
|
1825011WL067380
|
Baban Khanduji Kambale
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693669
|
|
BABAN KAMBALE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUSAD
|
MH-25-011-193-001/373
(SHELU (BU))
|
1825011000NRG24160120240566210
|
16/01/2024
|
Gajanan Parasram Shirdkar
|
1825011WL067380
|
Gajanan Parasram Shirdkar
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693677
|
|
GAJANAN SHIRDKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUSAD
|
MH-25-011-193-001/421
(SHELU (BU))
|
1825011000NRG24160120240566211
|
16/01/2024
|
Ganesh Babulal Rathod
|
1825011WL067380
|
Ganesh Babulal Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693674
|
|
GANESH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUSAD
|
MH-25-011-193-001/470
(SHELU (BU))
|
1825011000NRG24160120240566213
|
16/01/2024
|
She Rafik she lukman
|
1825011WL067380
|
She Rafik she lukman
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693681
|
|
RAFIK SHE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUSAD
|
MH-25-011-193-001/473
(SHELU (BU))
|
1825011000NRG24160120240566214
|
16/01/2024
|
Anita Gajanan Gore
|
1825011WL067380
|
Anita Gajanan Gore
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693671
|
|
ANITA GAJANAN GORE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUSAD
|
MH-25-011-193-001/503
(SHELU (BU))
|
1825011000NRG24160120240566215
|
16/01/2024
|
Archana Vinod Rathod
|
1825011WL067380
|
Archana Vinod Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693725
|
|
ARCHANA VINOD RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUSAD
|
MH-25-011-193-001/726
(SHELU (BU))
|
1825011000NRG24160120240566218
|
16/01/2024
|
Vimal Subhash Rathod
|
1825011WL067380
|
Vimal Subhash Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693724
|
|
VIMAL SUBHASH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUSAD
|
MH-25-011-193-001/742
(SHELU (BU))
|
1825011000NRG24160120240566088
|
16/01/2024
|
JYOTI MORESHWAR NAGARKAR
|
1825011WL067369
|
JYOTI MORESHWAR NAGARKAR
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240693666
|
|
JYOTI NAGARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUSAD
|
MH-25-011-193-001/788
(SHELU (BU))
|
1825011000NRG24160120240566220
|
16/01/2024
|
KALPNA SURESH RATHOD
|
1825011WL067380
|
KALPNA SURESH RATHOD
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693672
|
|
KALPNA RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUSAD
|
MH-25-011-193-001/804
(SHELU (BU))
|
1825011000NRG24160120240566221
|
16/01/2024
|
Shivraj ramrao shiradkar
|
1825011WL067380
|
Shivraj ramrao shiradkar
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693673
|
|
SHIVRAJ SHIRADKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUSAD
|
MH-25-011-193-001/821
(SHELU (BU))
|
1825011000NRG24160120240566089
|
16/01/2024
|
Dnyaneshwar Satwarav Maske
|
1825011WL067370
|
Dnyaneshwar Satwarav Maske
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240693667
|
|
DNYNESHWAR MASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUSAD
|
MH-25-011-193-001/827
(SHELU (BU))
|
1825011000NRG24160120240566090
|
16/01/2024
|
Dnyaneshwar prabhakar haral
|
1825011WL067370
|
Dnyaneshwar prabhakar haral
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240693668
|
|
DNYANESHWAR HARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUSAD
|
MH-25-011-193-001/829
(SHELU (BU))
|
1825011000NRG24160120240566225
|
16/01/2024
|
Yogesh kashinath shiradkar
|
1825011WL067380
|
Yogesh kashinath shiradkar
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693663
|
|
YOGESH KASHINATH SHIRADKAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUSAD
|
MH-25-011-193-001/831
(SHELU (BU))
|
1825011000NRG24160120240566226
|
16/01/2024
|
Vinod Vasanta Gadekar
|
1825011WL067380
|
Vinod Vasanta Gadekar
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693715
|
|
VINOD GADEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUSAD
|
MH-25-011-193-001/832
(SHELU (BU))
|
1825011000NRG24160120240566227
|
16/01/2024
|
Bandu vasantrao gadekar
|
1825011WL067380
|
Bandu vasantrao gadekar
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693660
|
|
BANDU VASANTRAO GADEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUSAD
|
MH-25-011-218-003/24
(DHANASAL)
|
1825011000NRG24160120240565573
|
16/01/2024
|
Lata Rajesh Tadase
|
1825011WL067287
|
Lata Rajesh Tadase
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240693689
|
|
LATA TADSE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUSAD
|
MH-25-011-265-001/190
(MANIKDOH)
|
1825011000NRG24160120240566983
|
16/01/2024
|
Mira Tulshiram Devtale
|
1825011WL067454
|
Mira Tulshiram Devtale
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693687
|
|
DEVTALE MEERA TULSHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
PUSAD
|
MH-25-011-265-001/20
(MANIKDOH)
|
1825011000NRG24160120240566985
|
16/01/2024
|
Dnyaneshwar SHriram Chirange
|
1825011WL067454
|
Dnyaneshwar SHriram Chirange
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693726
|
|
DNYANESHWAR SHRIRAM CHIRANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUSAD
|
MH-25-011-265-001/20
(MANIKDOH)
|
1825011000NRG24160120240566986
|
16/01/2024
|
Dwarka Dnyaneshwar Chirange
|
1825011WL067454
|
Dwarka Dnyaneshwar Chirange
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693727
|
|
DWARKA DNYANESHWAR CHIRANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUSAD
|
MH-25-011-265-001/313
(MANIKDOH)
|
1825011000NRG24160120240566997
|
16/01/2024
|
Mukta Pandit Thakre
|
1825011WL067454
|
Mukta Pandit Thakre
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693742
|
|
MUKTA PANDIT THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUSAD
|
MH-25-011-265-001/507
(MANIKDOH)
|
1825011000NRG24160120240567000
|
16/01/2024
|
Rameshwar Sakharam Mahure
|
1825011WL067454
|
Rameshwar Sakharam Mahure
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693730
|
|
RAMESHWAR SAKHARAM MAHURE
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUSAD
|
MH-25-011-265-001/524
(MANIKDOH)
|
1825011000NRG24160120240567002
|
16/01/2024
|
Durpata Anil Tadse
|
1825011WL067454
|
Durpata Anil Tadse
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693690
|
|
DHURPATA TADSE
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUSAD
|
MH-25-011-265-001/582
(MANIKDOH)
|
1825011000NRG24160120240567003
|
16/01/2024
|
VIJAY NARAYAN MOHEKAR
|
1825011WL067454
|
VIJAY NARAYAN MOHEKAR
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693685
|
|
VIJAY MOHEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUSAD
|
MH-25-011-265-001/725
(MANIKDOH)
|
1825011000NRG24160120240567004
|
16/01/2024
|
DEVARAV KHANDU MAHURE
|
1825011WL067454
|
DEVARAV KHANDU MAHURE
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693664
|
|
MR DEVRAO KHANDU MAHURE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUSAD
|
MH-25-011-289-001/189
(AADGAON)
|
1825011000NRG24160120240565898
|
16/01/2024
|
Jyoti Manish Rathod
|
1825011WL067333
|
Jyoti Manish Rathod
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240693678
|
|
JYOTIBAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUSAD
|
MH-25-011-289-001/189
(AADGAON)
|
1825011000NRG24160120240565897
|
16/01/2024
|
Manish Rupsing Rathod
|
1825011WL067333
|
Manish Rupsing Rathod
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240693665
|
|
MANISH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PUSAD
|
MH-25-011-289-001/344
(AADGAON)
|
1825011000NRG24160120240565899
|
16/01/2024
|
ASHWINI DNYANESHWAR WANJARE
|
1825011WL067333
|
ASHWINI DNYANESHWAR WANJARE
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240693728
|
|
ASHWINI DNYANESHWAR WANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUSAD
|
MH-25-011-289-001/476
(AADGAON)
|
1825011000NRG24160120240565901
|
16/01/2024
|
Shobabai Vinod Rathod
|
1825011WL067333
|
Shobabai Vinod Rathod
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240693739
|
|
SHOBHA VINOD RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUSAD
|
MH-25-011-289-001/672
(AADGAON)
|
1825011000NRG24160120240565902
|
16/01/2024
|
Nitin Raghunath Bombale
|
1825011WL067333
|
Nitin Raghunath Bombale
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240693743
|
|
MR NITEEN RAGHUNATH BOMBLE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUSAD
|
MH-25-011-289-001/713
(AADGAON)
|
1825011000NRG24160120240565903
|
16/01/2024
|
Himmat Purasing Rathod
|
1825011WL067333
|
Himmat Purasing Rathod
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240693658
|
|
HIMMAT PURATSINGH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PUSAD
|
MH-25-011-289-001/713
(AADGAON)
|
1825011000NRG24160120240565904
|
16/01/2024
|
Shalinibai Himmat Rathod
|
1825011WL067333
|
Shalinibai Himmat Rathod
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240693710
|
|
SHALINI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PUSAD
|
MH-25-011-289-001/97
(AADGAON)
|
1825011000NRG24160120240565905
|
16/01/2024
|
Santosh Kabale
|
1825011WL067333
|
Santosh Kabale
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240693670
|
|
SANTOS KABALE
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PUSAD
|
MH-25-011-289-001/98
(AADGAON)
|
1825011000NRG24160120240565906
|
16/01/2024
|
Raghunath Vitthal Bobale
|
1825011WL067333
|
Raghunath Vitthal Bobale
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240693693
|
|
RAGHUNATH VITHAL BOMBLE
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PUSAD
|
MH-25-011-325-002/330
(BORGADI)
|
1825011000NRG24160120240566046
|
16/01/2024
|
Kanheshwar Gyanba Sarkunde
|
1825011WL067364
|
Kanheshwar Gyanba Sarkunde
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240693659
|
|
KANHESHWAR GYANBA SARKUNDE
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PUSAD
|
MH-25-011-325-002/330
(BORGADI)
|
1825011000NRG24160120240566047
|
16/01/2024
|
Laxmi Kaneshwar Sarkunde
|
1825011WL067364
|
Laxmi Kaneshwar Sarkunde
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240693662
|
|
LAXMI KANESHWAR SARKUNDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115206
|
115206
|
|
|
|
|
|
|
|
|
80
|
PUSAD
|
MH-25-011-035-002/274
(WADGAON)
|
1825011000NRG24160120240567566
|
16/01/2024
|
Chintaman
|
1825011WL067534
|
Chintaman
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693754
|
|
CHINTAMAN TUKARAM KOTHULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
PUSAD
|
MH-25-011-035-002/381
(WADGAON)
|
1825011000NRG24160120240567568
|
16/01/2024
|
Bhika Mohan Chavhan
|
1825011WL067534
|
Bhika Mohan Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693764
|
|
BHIKA MOHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PUSAD
|
MH-25-011-035-002/381
(WADGAON)
|
1825011000NRG24160120240567567
|
16/01/2024
|
MOHAN MAROTI CHAVHAN
|
1825011WL067534
|
MOHAN MAROTI CHAVHAN
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693744
|
|
Mr. MOHAN MAROTI CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PUSAD
|
MH-25-011-035-002/422
(WADGAON)
|
1825011000NRG24160120240567569
|
16/01/2024
|
Kavita Ulhas Chavhan
|
1825011WL067534
|
Kavita Ulhas Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693757
|
|
MRS KAVITA ULHAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUSAD
|
MH-25-011-035-002/449
(WADGAON)
|
1825011000NRG24160120240567570
|
16/01/2024
|
PREMSING LACHAMA RATHOD
|
1825011WL067534
|
PREMSING LACHAMA RATHOD
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693746
|
|
MR PREMSING LACHMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
PUSAD
|
MH-25-011-035-002/512
(WADGAON)
|
1825011000NRG24160120240567572
|
16/01/2024
|
Nitabai Ramkrushna Chavhan
|
1825011WL067534
|
Nitabai Ramkrushna Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693765
|
|
MRS NITABAI RAMKRUSHNA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
PUSAD
|
MH-25-011-035-002/512
(WADGAON)
|
1825011000NRG24160120240567571
|
16/01/2024
|
Ramkrushn Devsing Chavhan
|
1825011WL067534
|
Ramkrushn Devsing Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693769
|
|
RAMKRUSHAN DEVSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
PUSAD
|
MH-25-011-035-002/530
(WADGAON)
|
1825011000NRG24160120240567574
|
16/01/2024
|
Payal Ram Rathod
|
1825011WL067534
|
Payal Ram Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693709
|
|
RATHOD PAYAL RAM
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
88
|
PUSAD
|
MH-25-011-035-002/62
(WADGAON)
|
1825011000NRG24160120240567575
|
16/01/2024
|
Vinod S Chavhan
|
1825011WL067534
|
Vinod S Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693745
|
|
MR VINOD SAKHARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
PUSAD
|
MH-25-011-035-002/648
(WADGAON)
|
1825011000NRG24160120240567576
|
16/01/2024
|
Vandana Rameswar Chavhan
|
1825011WL067534
|
Vandana Rameswar Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693770
|
|
MRS VANDANA RAMESWAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUSAD
|
MH-25-011-035-002/66
(WADGAON)
|
1825011000NRG24160120240567577
|
16/01/2024
|
KAVITA DNYANESHWAR CHAVHAN
|
1825011WL067534
|
KAVITA DNYANESHWAR CHAVHAN
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693758
|
|
MRS KAVITA DNYANESHWR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUSAD
|
MH-25-011-035-002/726
(WADGAON)
|
1825011000NRG24160120240567580
|
16/01/2024
|
Shyam Prakash Rathod
|
1825011WL067534
|
Shyam Prakash Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693707
|
|
MR SHYAM PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUSAD
|
MH-25-011-035-002/73
(WADGAON)
|
1825011000NRG24160120240567581
|
16/01/2024
|
MANGILAL BHIKA CHAVHAN
|
1825011WL067534
|
MANGILAL BHIKA CHAVHAN
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693752
|
|
MR MANGILAL BHIKA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
PUSAD
|
MH-25-011-048-001/671
(BANSI)
|
1825011000NRG24160120240566049
|
16/01/2024
|
Akash Sadashiv Bali
|
1825011WL067365
|
Akash Sadashiv Bali
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240693772
|
|
MR AAKASH SADASHIV BALI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUSAD
|
MH-25-011-048-001/730
(BANSI)
|
1825011000NRG24160120240566050
|
16/01/2024
|
Shankar Kailas Dhage
|
1825011WL067365
|
Shankar Kailas Dhage
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240693708
|
|
MR SHANKAR KAILAS DHAGE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PUSAD
|
MH-25-011-193-001/1134
(SHELU (BU))
|
1825011000NRG24160120240566205
|
16/01/2024
|
Dnyaneshwer Maroti Kanade
|
1825011WL067380
|
Dnyaneshwer Maroti Kanade
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693775
|
|
KANADE DYANESHWAR MAROTI
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
96
|
PUSAD
|
MH-25-011-193-001/1137
(SHELU (BU))
|
1825011000NRG24160120240566206
|
16/01/2024
|
Madhavrao Uddhavrao Savle
|
1825011WL067380
|
Madhavrao Uddhavrao Savle
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693776
|
|
SABALE MADHAV UDDHAVRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
PUSAD
|
MH-25-011-193-001/284
(SHELU (BU))
|
1825011000NRG24160120240566208
|
16/01/2024
|
Subhash Goma Rathod
|
1825011WL067380
|
Subhash Goma Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693751
|
|
SUBHAS RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PUSAD
|
MH-25-011-193-001/421
(SHELU (BU))
|
1825011000NRG24160120240566212
|
16/01/2024
|
Mala Ganesh Rathod
|
1825011WL067380
|
Mala Ganesh Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693756
|
|
MRS MALA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
PUSAD
|
MH-25-011-193-001/848
(SHELU (BU))
|
1825011000NRG24160120240566228
|
16/01/2024
|
Sanjay Vijay Rathod
|
1825011WL067380
|
Sanjay Vijay Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693753
|
|
MR SANJAY VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
PUSAD
|
MH-25-011-218-003/24
(DHANASAL)
|
1825011000NRG24160120240565574
|
16/01/2024
|
Kaluram Rajesh Tadase
|
1825011WL067287
|
Kaluram Rajesh Tadase
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240693763
|
|
MR KALURAM RAJESH TADASE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PUSAD
|
MH-25-011-265-001/1
(MANIKDOH)
|
1825011000NRG24160120240566982
|
16/01/2024
|
Jija D Burkule
|
1825011WL067454
|
Jija D Burkule
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693750
|
|
BURKULE JIJABAI DIGAMBAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
PUSAD
|
MH-25-011-265-001/190
(MANIKDOH)
|
1825011000NRG24160120240566984
|
16/01/2024
|
Santosh Tulsiram Devtale
|
1825011WL067454
|
Santosh Tulsiram Devtale
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693777
|
|
Santosh Tulsiram Devtale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
PUSAD
|
MH-25-011-265-001/23
(MANIKDOH)
|
1825011000NRG24160120240566990
|
16/01/2024
|
Laxmi M Hagwane
|
1825011WL067454
|
Laxmi M Hagwane
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693748
|
|
LAXMI MAROTI HAGWANE
|
UNION BANK OF INDIA(508500)
|
|
104
|
PUSAD
|
MH-25-011-265-001/23
(MANIKDOH)
|
1825011000NRG24160120240566989
|
16/01/2024
|
Maroti B Hagawane
|
1825011WL067454
|
Maroti B Hagawane
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693749
|
|
MAROTI BHIKA HAGWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PUSAD
|
MH-25-011-265-001/269
(MANIKDOH)
|
1825011000NRG24160120240566991
|
16/01/2024
|
Vinod Digambar Tadse
|
1825011WL067454
|
Vinod Digambar Tadse
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693747
|
|
Vinod Digambar Tadase
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PUSAD
|
MH-25-011-265-001/414
(MANIKDOH)
|
1825011000NRG24160120240566998
|
16/01/2024
|
pandurag S Mahure
|
1825011WL067454
|
pandurag S Mahure
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693755
|
|
MAHURE PANDURANG SAKHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
PUSAD
|
MH-25-011-265-001/725
(MANIKDOH)
|
1825011000NRG24160120240567005
|
16/01/2024
|
SONU DEVRAV MAHURE
|
1825011WL067454
|
SONU DEVRAV MAHURE
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693771
|
|
MRS SONU DEVRAV MAHURE
|
STATE BANK OF INDIA(508548)
|
|
108
|
PUSAD
|
MH-25-011-604-001/1269
(NIMBHI)
|
1825011000NRG24160120240567404
|
16/01/2024
|
Lilabai Bhivaji Pinpare
|
1825011WL067514
|
Lilabai Bhivaji Pinpare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240693766
|
|
MRS LILABAI BHIVAJI PINPARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PUSAD
|
MH-25-011-604-001/1486
(NIMBHI)
|
1825011000NRG24160120240567405
|
16/01/2024
|
Aasha Gajanan Pimpare
|
1825011WL067514
|
Aasha Gajanan Pimpare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240693774
|
|
MRS AASHA GAJANAN PIMPARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49413
|
49413
|
|
|
|
|
|
|
|
|
110
|
PUSAD
|
MH-25-011-077-001/106
(JAMBNAIK 1)
|
1825011000NRG24160120240567482
|
16/01/2024
|
Punyaratha Manohar Suroshi
|
1825011WL067524
|
Punyaratha Manohar Suroshi
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240693762
|
|
MRS PUNYARATHA MANOHAR SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
111
|
PUSAD
|
MH-25-011-265-001/313
(MANIKDOH)
|
1825011000NRG24160120240566996
|
16/01/2024
|
Pandit Subhash Dhakare
|
1825011WL067454
|
Pandit Subhash Dhakare
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693626
|
|
MR PANDIT SUBHASH SUBHASH DHAKARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PUSAD
|
MH-25-011-265-001/414
(MANIKDOH)
|
1825011000NRG24160120240566999
|
16/01/2024
|
Indubai Pandurang Mahure
|
1825011WL067454
|
Indubai Pandurang Mahure
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693767
|
|
INDUBA MAHURE
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PUSAD
|
MH-25-011-265-001/507
(MANIKDOH)
|
1825011000NRG24160120240567001
|
16/01/2024
|
Pushpa Rameshwar Mahure
|
1825011WL067454
|
Pushpa Rameshwar Mahure
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693768
|
|
MRS PUSHPA RAMESHWAR MAHURE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUSAD
|
MH-25-011-325-003/1034
(BORGADI)
|
1825011000NRG24160120240566048
|
16/01/2024
|
Akash Kanheshwar Sarkunde
|
1825011WL067364
|
Akash Kanheshwar Sarkunde
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240693761
|
|
MR AKASHKANHESHWARSARKUNDE KANHESHWAR SA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
115
|
PUSAD
|
MH-25-011-037-001/251
(PANHALA)
|
1825011000NRG24160120240566672
|
16/01/2024
|
Laxmi Fakira Landge
|
1825011WL067418
|
Laxmi Fakira Landge
|
00415
|
SBIN0013721
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240693759
|
|
LAXMI FAKIRA LANDAGE
|
UNION BANK OF INDIA(508500)
|
|
116
|
PUSAD
|
MH-25-011-037-001/56
(PANHALA)
|
1825011000NRG24160120240566677
|
16/01/2024
|
JanaBAI SAHEBRAO DHAGE
|
1825011WL067418
|
JanaBAI SAHEBRAO DHAGE
|
00415
|
SBIN0013721
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240693760
|
|
MRS JANABAI SAHEBRAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
117
|
PUSAD
|
MH-25-011-037-001/364
(PANHALA)
|
1825011000NRG24160120240566674
|
16/01/2024
|
Datta Sahebrao Dhage
|
1825011WL067418
|
Datta Sahebrao Dhage
|
00415
|
SBIN0015849
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240693773
|
|
MR DATTA SAHEBRAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
118
|
PUSAD
|
MH-25-011-037-001/245
(PANHALA)
|
1825011000NRG24160120240566671
|
16/01/2024
|
Priyanka Avinash Pathade
|
1825011WL067418
|
Priyanka Avinash Pathade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240693632
|
|
MISS PRIYANKA SUBHASH PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
119
|
PUSAD
|
MH-25-011-037-001/266
(PANHALA)
|
1825011000NRG24160120240566673
|
16/01/2024
|
Sudhir Namdev Taru
|
1825011WL067418
|
Sudhir Namdev Taru
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240693627
|
|
MR SUDHIR NAMDEV TARU
|
STATE BANK OF INDIA(508548)
|
|
120
|
PUSAD
|
MH-25-011-048-001/99
(BANSI)
|
1825011000NRG24160120240566076
|
16/01/2024
|
Sindhubai Shesharav Agalave
|
1825011WL067367
|
Sindhubai Shesharav Agalave
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693631
|
|
SHINDUBAI SHESHRAO AGLAWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
PUSAD
|
MH-25-011-077-001/106
(JAMBNAIK 1)
|
1825011000NRG24160120240567481
|
16/01/2024
|
Manohar Parasharam Suroshe
|
1825011WL067524
|
Manohar Parasharam Suroshe
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240693630
|
|
MANOHAR PARASHARAM SUROSHE
|
UNION BANK OF INDIA(508500)
|
|
122
|
PUSAD
|
MH-25-011-077-001/106
(JAMBNAIK 1)
|
1825011000NRG24160120240567480
|
16/01/2024
|
Parsaram Isnaji Suroshe
|
1825011WL067524
|
Parsaram Isnaji Suroshe
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240693703
|
|
SURUSE PARASHRAM ISANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
PUSAD
|
MH-25-011-193-001/740
(SHELU (BU))
|
1825011000NRG24160120240566219
|
16/01/2024
|
Sheikh Rahim Gafur Imam Shaikh
|
1825011WL067380
|
Sheikh Rahim Gafur Imam Shaikh
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693704
|
|
MRS SHEIKHRAHIM SHEIKH GAFFOOR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PUSAD
|
MH-25-011-193-001/804
(SHELU (BU))
|
1825011000NRG24160120240566222
|
16/01/2024
|
Durga Shivraj shiradkar
|
1825011WL067380
|
Durga Shivraj shiradkar
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693629
|
|
DURGA SHIVRAJ SHIRDKAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
PUSAD
|
MH-25-011-193-001/810
(SHELU (BU))
|
1825011000NRG24160120240566223
|
16/01/2024
|
Pramod baban kamble
|
1825011WL067380
|
Pramod baban kamble
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693628
|
|
PRAMOD BABAN KAMBALE
|
AXIS BANK(607153)
|
|
126
|
PUSAD
|
MH-25-011-289-001/189
(AADGAON)
|
1825011000NRG24160120240565896
|
16/01/2024
|
DEWAKA
|
1825011WL067333
|
DEWAKA
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240693706
|
|
DEVKABAI RUPSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
127
|
PUSAD
|
MH-25-011-289-001/39
(AADGAON)
|
1825011000NRG24160120240565900
|
16/01/2024
|
Dhondba Chirmade
|
1825011WL067333
|
Dhondba Chirmade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240693705
|
|
DHONDABA CHIRMADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
128
|
PUSAD
|
MH-25-011-037-001/245
(PANHALA)
|
1825011000NRG24160120240566670
|
16/01/2024
|
Avinash Ananda Pathade
|
1825011WL067418
|
Avinash Ananda Pathade
|
00468
|
UBIN0555967
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240693633
|
|
AVINASH ANANDA PATHADE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
129
|
PUSAD
|
MH-25-011-048-001/21
(BANSI)
|
1825011000NRG24160120240566063
|
16/01/2024
|
kisan
|
1825011WL067367
|
kisan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693700
|
|
KISAN TUKARAM LATHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PUSAD
|
MH-25-011-048-001/21
(BANSI)
|
1825011000NRG24160120240566064
|
16/01/2024
|
Ranjana Kisan Lathad
|
1825011WL067367
|
Ranjana Kisan Lathad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693698
|
|
RANJANA KISAN LATHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
PUSAD
|
MH-25-011-048-001/256
(BANSI)
|
1825011000NRG24160120240566065
|
16/01/2024
|
Manik Shankar Patre
|
1825011WL067367
|
Manik Shankar Patre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693639
|
|
MANIK SHANKAR PATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
PUSAD
|
MH-25-011-048-001/256
(BANSI)
|
1825011000NRG24160120240566066
|
16/01/2024
|
Vanmala Manik Patre
|
1825011WL067367
|
Vanmala Manik Patre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693641
|
|
VANMALA MANIK PATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
PUSAD
|
MH-25-011-048-001/29
(BANSI)
|
1825011000NRG24160120240566067
|
16/01/2024
|
Annapurna Kashiram Lathad
|
1825011WL067367
|
Annapurna Kashiram Lathad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693636
|
|
ANNAPURNA TUKARAM LATHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PUSAD
|
MH-25-011-048-001/29
(BANSI)
|
1825011000NRG24160120240566068
|
16/01/2024
|
Pandit Tukaram Lathad
|
1825011WL067367
|
Pandit Tukaram Lathad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693640
|
|
PANDIT TUKARAM LATHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
PUSAD
|
MH-25-011-048-001/489
(BANSI)
|
1825011000NRG24160120240566069
|
16/01/2024
|
Sayabai Nagorao Lathad
|
1825011WL067367
|
Sayabai Nagorao Lathad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693643
|
|
MRS SAYABAI NAGORAO LATHAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
PUSAD
|
MH-25-011-048-001/514
(BANSI)
|
1825011000NRG24160120240566071
|
16/01/2024
|
jayshreee chandravanshi
|
1825011WL067367
|
jayshreee chandravanshi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693699
|
|
JAISHRI PUNDALIK CHANDRAVANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
PUSAD
|
MH-25-011-048-001/514
(BANSI)
|
1825011000NRG24160120240566070
|
16/01/2024
|
Pundlik chandravanshi
|
1825011WL067367
|
Pundlik chandravanshi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693637
|
|
Mr. Pundalik Namdev Chandravanshi
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
PUSAD
|
MH-25-011-048-001/70
(BANSI)
|
1825011000NRG24160120240566072
|
16/01/2024
|
Laxman Bali
|
1825011WL067367
|
Laxman Bali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693701
|
|
BALI LAXMAN CHIMANJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
PUSAD
|
MH-25-011-048-001/70
(BANSI)
|
1825011000NRG24160120240566073
|
16/01/2024
|
Mira Laxaman Bali
|
1825011WL067367
|
Mira Laxaman Bali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693697
|
|
MIRA LAXMAN BALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
PUSAD
|
MH-25-011-048-001/758
(BANSI)
|
1825011000NRG24160120240566051
|
16/01/2024
|
Akash Biju Dhage
|
1825011WL067365
|
Akash Biju Dhage
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240693642
|
|
MR AKASH BIJU DHAGE
|
STATE BANK OF INDIA(508548)
|
|
141
|
PUSAD
|
MH-25-011-048-001/98
(BANSI)
|
1825011000NRG24160120240566074
|
16/01/2024
|
Rajesh Aglave
|
1825011WL067367
|
Rajesh Aglave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693638
|
|
AGLAWE RAJESH SHESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
PUSAD
|
MH-25-011-048-001/98
(BANSI)
|
1825011000NRG24160120240566075
|
16/01/2024
|
Shobha R Aglawe
|
1825011WL067367
|
Shobha R Aglawe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693696
|
|
SHOBHABAI RAJESH AGLAWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
143
|
PUSAD
|
MH-25-011-193-001/1121
(SHELU (BU))
|
1825011000NRG24160120240566204
|
16/01/2024
|
Shivaji Kisanrao Sawale
|
1825011WL067380
|
Shivaji Kisanrao Sawale
|
00768
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693647
|
|
SAWALE SHIWAJI KISANRAO [JOINT]
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
144
|
PUSAD
|
MH-25-011-193-001/424
(SHELU (BU))
|
1825011000NRG24160120240566086
|
16/01/2024
|
SANJAY TULSIRAM SHYAMSUNADAR
|
1825011WL067369
|
SANJAY TULSIRAM SHYAMSUNADAR
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240693649
|
|
Mr. SANJAY TULSHIRAM SHAMSUNDAR
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
PUSAD
|
MH-25-011-193-001/825
(SHELU (BU))
|
1825011000NRG24160120240566224
|
16/01/2024
|
Manisha anil gore
|
1825011WL067380
|
Manisha anil gore
|
00768
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693645
|
|
MANISHA ANIL GORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
146
|
PUSAD
|
MH-25-011-035-002/150
(WADGAON)
|
1825011000NRG24160120240567565
|
16/01/2024
|
Vijay Harichandra Rathod
|
1825011WL067534
|
Vijay Harichandra Rathod
|
00768
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693695
|
|
MR VIJAY HARCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
147
|
PUSAD
|
MH-25-011-035-002/688
(WADGAON)
|
1825011000NRG24160120240567578
|
16/01/2024
|
Dnyaneshwar Sitaram Rathod
|
1825011WL067534
|
Dnyaneshwar Sitaram Rathod
|
00768
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693653
|
|
DNYANESHWAR SITARAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
148
|
PUSAD
|
MH-25-011-035-002/706
(WADGAON)
|
1825011000NRG24160120240567579
|
16/01/2024
|
Sitaram Gobra Rathod
|
1825011WL067534
|
Sitaram Gobra Rathod
|
00768
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693652
|
|
MR SITARAM GOBRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
149
|
PUSAD
|
MH-25-011-035-002/823
(WADGAON)
|
1825011000NRG24160120240567582
|
16/01/2024
|
Pravin Dinkarrav Rathod
|
1825011WL067534
|
Pravin Dinkarrav Rathod
|
00768
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693655
|
|
PRAVIN DINKAR RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
150
|
PUSAD
|
MH-25-011-035-002/98
(WADGAON)
|
1825011000NRG24160120240567584
|
16/01/2024
|
Bebi Prakash Rathod
|
1825011WL067534
|
Bebi Prakash Rathod
|
00768
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693651
|
|
BEBI PRAKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PUSAD
|
MH-25-011-035-002/98
(WADGAON)
|
1825011000NRG24160120240567583
|
16/01/2024
|
Prakash Harichandr Rathod
|
1825011WL067534
|
Prakash Harichandr Rathod
|
00768
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693654
|
|
PARKASH HARICHANDRA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
152
|
PUSAD
|
MH-25-011-037-001/56
(PANHALA)
|
1825011000NRG24160120240566676
|
16/01/2024
|
Sahebrao Haribhau Dhage
|
1825011WL067418
|
Sahebrao Haribhau Dhage
|
00768
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240693656
|
|
SAHEBRAO HARIBHAU DHAGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
153
|
PUSAD
|
MH-25-011-193-001/1079
(SHELU (BU))
|
1825011000NRG24160120240566203
|
16/01/2024
|
bhimrao sitaram shiradkar
|
1825011WL067380
|
bhimrao sitaram shiradkar
|
00768
|
UTIB0SYDC95
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240693648
|
|
BHIMRAO SHIRADKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254163
|
254163
|
|
|
|
|
|
|
|