|
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-25-011-007-001/208
(BHANDARI)
|
1825011000NRG24100720230285439
|
10/07/2023
|
Lilabai Kaulas Harne
|
1825011WL027509
|
Lilabai Kaulas Harne
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028886
|
|
MRS LILABAI KAILAS HARNE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PUSAD
|
MH-25-011-007-001/228
(BHANDARI)
|
1825011000NRG24100720230285443
|
10/07/2023
|
Rajnabai Jitendra Ade
|
1825011WL027509
|
Rajnabai Jitendra Ade
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028887
|
|
MISS RANJANA JITENDRA ADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUSAD
|
MH-25-011-007-001/369
(BHANDARI)
|
1825011000NRG24100720230285406
|
10/07/2023
|
Kantabai Kalu Rathod
|
1825011WL027506
|
Kantabai Kalu Rathod
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028879
|
|
KANTABAI KALU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
PUSAD
|
MH-25-011-007-001/369
(BHANDARI)
|
1825011000NRG24100720230285407
|
10/07/2023
|
Pravin Kalu Rathod
|
1825011WL027506
|
Pravin Kalu Rathod
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028880
|
|
PRAVIN KALU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUSAD
|
MH-25-011-007-001/444
(BHANDARI)
|
1825011000NRG24100720230285422
|
10/07/2023
|
Dadaraao Keshao Shelake
|
1825011WL027508
|
Dadaraao Keshao Shelake
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028877
|
|
Dadarav Kesavrav Shelke
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PUSAD
|
MH-25-011-007-001/462
(BHANDARI)
|
1825011000NRG24100720230285426
|
10/07/2023
|
Bhaurao Bhatu Jadhao
|
1825011WL027508
|
Bhaurao Bhatu Jadhao
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028883
|
|
BHAURAO BHATU JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
PUSAD
|
MH-25-011-007-005/1091
(BHANDARI)
|
1825011000NRG24100720230285449
|
10/07/2023
|
Namdeo Ramu Chavhan
|
1825011WL027509
|
Namdeo Ramu Chavhan
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028878
|
|
NAMDEV RAMU CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
PUSAD
|
MH-25-011-007-005/724
(BHANDARI)
|
1825011000NRG24100720230285415
|
10/07/2023
|
Mamta Gajanan Chavhan
|
1825011WL027506
|
Mamta Gajanan Chavhan
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028885
|
|
MAMTA GAJANAN CHAVHAN
|
BANK OF INDIA(508505)
|
|
9
|
PUSAD
|
MH-25-011-007-005/727
(BHANDARI)
|
1825011000NRG24100720230285416
|
10/07/2023
|
Kuldip Premchand Chavhan
|
1825011WL027506
|
Kuldip Premchand Chavhan
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028881
|
|
MR KULDIP OREMCHAND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUSAD
|
MH-25-011-007-005/729
(BHANDARI)
|
1825011000NRG24100720230285417
|
10/07/2023
|
Digamber Udesing Chavhan
|
1825011WL027506
|
Digamber Udesing Chavhan
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028882
|
|
DIGAMBAR UDESING CHAVHAN
|
HDFC BANK LTD(607152)
|
|
11
|
PUSAD
|
MH-25-011-007-005/995
(BHANDARI)
|
1825011000NRG24100720230285450
|
10/07/2023
|
Vinita Dnyaneshwar Chavhan
|
1825011WL027509
|
Vinita Dnyaneshwar Chavhan
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028888
|
|
MISS RANJANA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUSAD
|
MH-25-011-213-002/594
(MARSUL)
|
1825011000NRG24100720230282799
|
10/07/2023
|
Maroti Bhiwaji natkar
|
1825011WL027241
|
Maroti Bhiwaji natkar
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230028884
|
|
MAROTI BHIWAJI NATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
13
|
PUSAD
|
MH-25-011-007-001/139
(BHANDARI)
|
1825011000NRG24100720230285451
|
10/07/2023
|
sanjay
|
1825011WL027510
|
sanjay
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028825
|
|
SANJAY MANIKRAO HARANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
PUSAD
|
MH-25-011-007-005/870
(BHANDARI)
|
1825011000NRG24100720230285418
|
10/07/2023
|
Vaibhav Shivnand Ade
|
1825011WL027506
|
Vaibhav Shivnand Ade
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028824
|
|
VAIBHAV SHIVNAND ADE
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUSAD
|
MH-25-011-088-001/198
(KATKHEDA BU.)
|
1825011000NRG24100720230285249
|
10/07/2023
|
Dadarao Shamrao Dhavas
|
1825011WL027487
|
Dadarao Shamrao Dhavas
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028821
|
|
DADARAO SHAMRAO GHAWAS
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUSAD
|
MH-25-011-088-001/340
(KATKHEDA BU.)
|
1825011000NRG24100720230285252
|
10/07/2023
|
Bhivaji Tukaram Dhavad
|
1825011WL027487
|
Bhivaji Tukaram Dhavad
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028822
|
|
BHIVAJI T GHAWAS
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUSAD
|
MH-25-011-088-001/613
(KATKHEDA BU.)
|
1825011000NRG24100720230285253
|
10/07/2023
|
Uttam Tukaram Ghawas
|
1825011WL027487
|
Uttam Tukaram Ghawas
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028823
|
|
Mr. Uttam Tukaram Ghawas
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PUSAD
|
MH-25-011-091-001/296
(AAREGAON)
|
1825011000NRG24100720230285200
|
10/07/2023
|
Raju Narayan Kurkute
|
1825011WL027480
|
Raju Narayan Kurkute
|
00051
|
MAHB0001520
|
819
|
819
|
Processed
|
14/07/2023
|
|
A194230028891
|
|
Mr. RAJU NARAYAN KURKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PUSAD
|
MH-25-011-091-001/833
(AAREGAON)
|
1825011000NRG24100720230285204
|
10/07/2023
|
Haribhau Ramji Walke
|
1825011WL027480
|
Haribhau Ramji Walke
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028830
|
|
Mr. HARIBHAU RAMJI WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PUSAD
|
MH-25-011-150-001/366
(NANDURA (E))
|
1825011000NRG24100720230285278
|
10/07/2023
|
Dayanand Champat Pathade
|
1825011WL027490
|
Dayanand Champat Pathade
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028831
|
|
Mr. Dayaram Champat Pathade
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PUSAD
|
MH-25-011-150-001/463
(NANDURA (E))
|
1825011000NRG24100720230285279
|
10/07/2023
|
Vinod Champat Pathade
|
1825011WL027490
|
Vinod Champat Pathade
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028827
|
|
Mr. VINOD CHAMPAT PATHADE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PUSAD
|
MH-25-011-213-001/11
(MARSUL)
|
1825011000NRG24100720230282791
|
10/07/2023
|
Sarswati Dipak Gaikwad
|
1825011WL027241
|
Sarswati Dipak Gaikwad
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230028826
|
|
MRS SARSWATI DIPAK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUSAD
|
MH-25-011-255-001/213
(DHANORA IJARA)
|
1825011000NRG24100720230285523
|
10/07/2023
|
Vasant Ranoji Paikrao
|
1825011WL027521
|
Vasant Ranoji Paikrao
|
00051
|
MAHB0001520
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
A194230028820
|
|
Mr. VASANT RANOJI PAIKRAO
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PUSAD
|
MH-25-011-341-001/358
(NANAND (KHU.))
|
1825011000NRG24100720230283005
|
10/07/2023
|
Lata Raju Dhengale
|
1825011WL027258
|
Lata Raju Dhengale
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028832
|
|
MRS LATA RAJU DHENGALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUSAD
|
MH-25-011-590-001/93
(PARDI)
|
1825011000NRG24100720230282815
|
10/07/2023
|
rahul vishanu kewate
|
1825011WL027243
|
rahul vishanu kewate
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028828
|
|
Mr. Rahul Vishnu Kewate
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PUSAD
|
MH-25-011-590-001/93
(PARDI)
|
1825011000NRG24100720230282814
|
10/07/2023
|
Vimal Vishnu Kewate
|
1825011WL027243
|
Vimal Vishnu Kewate
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028829
|
|
KEVTE VIMAL VISHNU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
PUSAD
|
MH-25-011-600-001/389
(KARHOL)
|
1825011000NRG24100720230282122
|
10/07/2023
|
Arun Bandu Pote
|
1825011WL027165
|
Arun Bandu Pote
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028833
|
|
Mr. Arun Bandu Pote
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
28
|
PUSAD
|
MH-25-011-091-001/1002
(AAREGAON)
|
1825011000NRG24100720230285197
|
10/07/2023
|
AKASH UDAYBHAN CHIRMADE
|
1825011WL027480
|
AKASH UDAYBHAN CHIRMADE
|
00089
|
CBIN0280686
|
546
|
546
|
Processed
|
14/07/2023
|
|
A194230028788
|
|
AKASH UDEBHAN CHIRMADE
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUSAD
|
MH-25-011-091-001/1025
(AAREGAON)
|
1825011000NRG24100720230285198
|
10/07/2023
|
Pavan Dhondu Solanke
|
1825011WL027480
|
Pavan Dhondu Solanke
|
00089
|
CBIN0280686
|
546
|
546
|
Processed
|
14/07/2023
|
|
A194230028896
|
|
Master PAWAN DHONDU SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSAD
|
MH-25-011-091-001/519
(AAREGAON)
|
1825011000NRG24100720230285144
|
10/07/2023
|
Rina Santosh Kambale
|
1825011WL027477
|
Rina Santosh Kambale
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028953
|
|
KAMBALE RINA SANTOSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
PUSAD
|
MH-25-011-590-001/1950
(PARDI)
|
1825011000NRG24100720230282812
|
10/07/2023
|
Shidharth Vishnu Kewate
|
1825011WL027243
|
Shidharth Vishnu Kewate
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028819
|
|
Mr. Shidharth Vishnu Kewate
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
32
|
PUSAD
|
MH-25-011-179-001/1182
(GAUL KHU)
|
1825011000NRG24100720230282138
|
10/07/2023
|
Parashram Pandurang Ingole
|
1825011WL027167
|
Parashram Pandurang Ingole
|
00114
|
UTIB0SYDC80
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028850
|
|
PARASHRAM PANDURANG INGOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
33
|
PUSAD
|
MH-25-011-091-001/613
(AAREGAON)
|
1825011000NRG24100720230285201
|
10/07/2023
|
Jagdish Prabhakar Jogdande
|
1825011WL027480
|
Jagdish Prabhakar Jogdande
|
00114
|
UTIB0SYDC81
|
546
|
546
|
Processed
|
14/07/2023
|
|
A194230028852
|
|
MR JAGDISH PRABHAKAR JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUSAD
|
MH-25-011-600-001/3
(KARHOL)
|
1825011000NRG24100720230282121
|
10/07/2023
|
Sundarlal Ra Tunagar
|
1825011WL027165
|
Sundarlal Ra Tunagar
|
00114
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028853
|
|
SUNDARSING RAJUSING TUNGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
35
|
PUSAD
|
MH-25-011-007-001/293
(BHANDARI)
|
1825011000NRG24100720230285405
|
10/07/2023
|
Deu D Rathod
|
1825011WL027506
|
Deu D Rathod
|
00114
|
UTIB0SYDC82
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028855
|
|
DEVU DALSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
PUSAD
|
MH-25-011-007-001/489
(BHANDARI)
|
1825011000NRG24100720230285453
|
10/07/2023
|
Sandip Shivnand Rathod
|
1825011WL027510
|
Sandip Shivnand Rathod
|
00114
|
UTIB0SYDC82
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028859
|
|
MR SANDIP SHIVNAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
PUSAD
|
MH-25-011-007-001/534
(BHANDARI)
|
1825011000NRG24100720230285431
|
10/07/2023
|
Ram Rathod
|
1825011WL027508
|
Ram Rathod
|
00114
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230028860
|
|
RAM TUKARAM RATHOD+VANDANA RAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
PUSAD
|
MH-25-011-255-001/203
(DHANORA IJARA)
|
1825011000NRG24100720230285522
|
10/07/2023
|
Satyanarayan Ananadrao Hake
|
1825011WL027521
|
Satyanarayan Ananadrao Hake
|
00114
|
UTIB0SYDC82
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028854
|
|
SATYANARAYAN ANANADRAO HAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
39
|
PUSAD
|
MH-25-011-244-001/151
(HIVALNI (PA))
|
1825011000NRG24100720230283310
|
10/07/2023
|
Dilip Patode
|
1825011WL027294
|
Dilip Patode
|
00114
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028862
|
|
DILIP NARAYAN PATODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
PUSAD
|
MH-25-011-244-001/331
(HIVALNI (PA))
|
1825011000NRG24100720230283313
|
10/07/2023
|
Shivaji Dinkar Magar
|
1825011WL027294
|
Shivaji Dinkar Magar
|
00114
|
UTIB0SYDC91
|
819
|
819
|
Processed
|
14/07/2023
|
|
A194230028861
|
|
SHIVAJI DINKAR MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
41
|
PUSAD
|
MH-25-011-175-001/434
(PANDHURNA BU.)
|
1825011000NRG24100720230285365
|
10/07/2023
|
SADASHIV TUKARAM PAIKRAO
|
1825011WL027500
|
SADASHIV TUKARAM PAIKRAO
|
00114
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028863
|
|
SADASHIV TUKARAM PAIKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
42
|
PUSAD
|
MH-25-011-284-001/266
(JAWALA)
|
1825011000NRG24100720230285354
|
10/07/2023
|
Divakar Chokhaji Kambale
|
1825011WL027498
|
Divakar Chokhaji Kambale
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028895
|
|
Mr. Diwakar Chokhaji Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
PUSAD
|
MH-25-011-284-001/292
(JAWALA)
|
1825011000NRG24100720230285355
|
10/07/2023
|
Balu Govindrao Shelake
|
1825011WL027498
|
Balu Govindrao Shelake
|
00177
|
IOBA0002965
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230028894
|
|
BALU GOVINDRAO SHELKE
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUSAD
|
MH-25-011-284-001/302
(JAWALA)
|
1825011000NRG24100720230285357
|
10/07/2023
|
Vishnu Tukaram Shelake
|
1825011WL027498
|
Vishnu Tukaram Shelake
|
00177
|
IOBA0002965
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230028892
|
|
SHARADA VISHNU SHELKE,VISHNU TUKARAM SH
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUSAD
|
MH-25-011-341-001/413
(NANAND (KHU.))
|
1825011000NRG24100720230283009
|
10/07/2023
|
Vinod Manikrao Kale
|
1825011WL027258
|
Vinod Manikrao Kale
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028893
|
|
VINOD MANIKRAO KALE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
46
|
PUSAD
|
MH-25-011-218-001/1105
(DHANASAL)
|
1825011000NRG24100720230283252
|
10/07/2023
|
Anita Dinesh Khokale
|
1825011WL027289
|
Anita Dinesh Khokale
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028870
|
|
ANITA KHOKALE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUSAD
|
MH-25-011-218-001/1257
(DHANASAL)
|
1825011000NRG24100720230283253
|
10/07/2023
|
Govind Narayan Khandekar
|
1825011WL027289
|
Govind Narayan Khandekar
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028872
|
|
GOVINDA NARAYAN KHANDEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUSAD
|
MH-25-011-218-001/251
(DHANASAL)
|
1825011000NRG24100720230283254
|
10/07/2023
|
Prakash Yadav Khokale
|
1825011WL027289
|
Prakash Yadav Khokale
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028871
|
|
PRAKASH YADAV KHOKALE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUSAD
|
MH-25-011-218-001/257
(DHANASAL)
|
1825011000NRG24100720230283256
|
10/07/2023
|
Chandrabhaga Narayan Khandekar
|
1825011WL027289
|
Chandrabhaga Narayan Khandekar
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028867
|
|
CHANDRABHAGA KHANDEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUSAD
|
MH-25-011-218-001/257
(DHANASAL)
|
1825011000NRG24100720230283255
|
10/07/2023
|
Narayan kachru khandekar
|
1825011WL027289
|
Narayan kachru khandekar
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028868
|
|
NARAYAN KHANDEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUSAD
|
MH-25-011-218-001/418
(DHANASAL)
|
1825011000NRG24100720230283259
|
10/07/2023
|
Ratan B Ughade
|
1825011WL027289
|
Ratan B Ughade
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028869
|
|
RATNAKLA UGHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUSAD
|
MH-25-011-218-001/42
(DHANASAL)
|
1825011000NRG24100720230283260
|
10/07/2023
|
DInakar R Khokhale
|
1825011WL027289
|
DInakar R Khokhale
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028866
|
|
DINKAR KHOKLE
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUSAD
|
MH-25-011-218-003/74
(DHANASAL)
|
1825011000NRG24100720230283263
|
10/07/2023
|
Sharad Bhaurao Ughade
|
1825011WL027289
|
Sharad Bhaurao Ughade
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028873
|
|
SHARAD BHAURAV UBDE
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUSAD
|
MH-25-011-284-001/292
(JAWALA)
|
1825011000NRG24100720230285356
|
10/07/2023
|
Savita Balu Shelake
|
1825011WL027498
|
Savita Balu Shelake
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230028875
|
|
SAVITA BALU SHELAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUSAD
|
MH-25-011-284-001/302
(JAWALA)
|
1825011000NRG24100720230285358
|
10/07/2023
|
Sharada Vishnu Shelke
|
1825011WL027498
|
Sharada Vishnu Shelke
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230028874
|
|
SHARADA VISHNU SHELKE,VISHNU TUKARAM SH
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUSAD
|
MH-25-011-284-001/452
(JAWALA)
|
1825011000NRG24100720230285359
|
10/07/2023
|
Samadhan Vijay Dhule
|
1825011WL027498
|
Samadhan Vijay Dhule
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028876
|
|
SAMADHAN VIJAY DHULE
|
AXIS BANK(607153)
|
|
57
|
PUSAD
|
MH-25-011-341-001/57
(NANAND (KHU.))
|
1825011000NRG24100720230283012
|
10/07/2023
|
Champat Laxman Bodakhe
|
1825011WL027258
|
Champat Laxman Bodakhe
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028865
|
|
BODKHE CHAMPAT LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
58
|
PUSAD
|
MH-25-011-007-001/164
(BHANDARI)
|
1825011000NRG24100720230285403
|
10/07/2023
|
Bhomrao Tipu Rathod
|
1825011WL027506
|
Bhomrao Tipu Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028910
|
|
MR BHIMRAO TIPU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
PUSAD
|
MH-25-011-007-001/228
(BHANDARI)
|
1825011000NRG24100720230285442
|
10/07/2023
|
Jitendra Devu Ade
|
1825011WL027509
|
Jitendra Devu Ade
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028935
|
|
MR JITENDRA DEVU ADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PUSAD
|
MH-25-011-007-001/282
(BHANDARI)
|
1825011000NRG24100720230285448
|
10/07/2023
|
Kavita Mulsing Chavhan
|
1825011WL027509
|
Kavita Mulsing Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028956
|
|
MRS KAVITA MULSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
PUSAD
|
MH-25-011-007-001/458
(BHANDARI)
|
1825011000NRG24100720230285423
|
10/07/2023
|
ananda t vaidya
|
1825011WL027508
|
ananda t vaidya
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028939
|
|
MR ANANDA TUKARAM WAIDYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PUSAD
|
MH-25-011-007-001/458
(BHANDARI)
|
1825011000NRG24100720230285424
|
10/07/2023
|
raju a vaidhya
|
1825011WL027508
|
raju a vaidhya
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028951
|
|
RAJU ANANADA VAIDYA
|
CANARA BANK(508532)
|
|
63
|
PUSAD
|
MH-25-011-007-001/458
(BHANDARI)
|
1825011000NRG24100720230285425
|
10/07/2023
|
sharad a vaidhya
|
1825011WL027508
|
sharad a vaidhya
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028950
|
|
MR SHARAD ANANDA VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PUSAD
|
MH-25-011-007-001/463
(BHANDARI)
|
1825011000NRG24100720230285427
|
10/07/2023
|
Ramrao Bhaurao Jadhao
|
1825011WL027508
|
Ramrao Bhaurao Jadhao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028922
|
|
MR RAMRAV SHAMRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUSAD
|
MH-25-011-007-001/475
(BHANDARI)
|
1825011000NRG24100720230285428
|
10/07/2023
|
Tukaram Harlal Pawar
|
1825011WL027508
|
Tukaram Harlal Pawar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230028909
|
|
TUKARAM HARLAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
PUSAD
|
MH-25-011-007-001/866
(BHANDARI)
|
1825011000NRG24100720230285458
|
10/07/2023
|
Arti Pradip Ingole
|
1825011WL027510
|
Arti Pradip Ingole
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028961
|
|
MRS ARTI PRADIP INGOLE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUSAD
|
MH-25-011-007-002/1032
(BHANDARI)
|
1825011000NRG24100720230285432
|
10/07/2023
|
Taibai Bhimrao Jadhav
|
1825011WL027508
|
Taibai Bhimrao Jadhav
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028923
|
|
MISS TAIBAI BHIMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
PUSAD
|
MH-25-011-007-002/1042
(BHANDARI)
|
1825011000NRG24100720230285433
|
10/07/2023
|
Ravi Bhaurav Jadhao
|
1825011WL027508
|
Ravi Bhaurav Jadhao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028957
|
|
MASTER RAVI BHAURAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUSAD
|
MH-25-011-007-005/1185
(BHANDARI)
|
1825011000NRG24100720230285412
|
10/07/2023
|
Bebibai Vijay Rathod
|
1825011WL027506
|
Bebibai Vijay Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028780
|
|
MRS BEBIBAI VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
PUSAD
|
MH-25-011-007-005/804
(BHANDARI)
|
1825011000NRG24100720230285435
|
10/07/2023
|
Rina Nitin Rathod
|
1825011WL027508
|
Rina Nitin Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028940
|
|
MRS RINA NITIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
PUSAD
|
MH-25-011-007-005/856
(BHANDARI)
|
1825011000NRG24100720230285437
|
10/07/2023
|
Amita Shrikant Rathod
|
1825011WL027508
|
Amita Shrikant Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028908
|
|
Amina Shreekant Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PUSAD
|
MH-25-011-007-005/856
(BHANDARI)
|
1825011000NRG24100720230285436
|
10/07/2023
|
Shrikant Kalu Rathod
|
1825011WL027508
|
Shrikant Kalu Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028955
|
|
MR SHRIKANT KALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUSAD
|
MH-25-011-048-001/671
(BANSI)
|
1825011000NRG24100720230282069
|
10/07/2023
|
Akash Sadashiv Bali
|
1825011WL027161
|
Akash Sadashiv Bali
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230028966
|
|
MR AAKASH SADASHIV BALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUSAD
|
MH-25-011-048-001/730
(BANSI)
|
1825011000NRG24100720230282070
|
10/07/2023
|
Shankar Kailas Dhage
|
1825011WL027161
|
Shankar Kailas Dhage
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230028786
|
|
MR SHANKAR KAILAS DHAGE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUSAD
|
MH-25-011-048-001/890
(BANSI)
|
1825011000NRG24100720230282073
|
10/07/2023
|
Narayan Subhash Tale
|
1825011WL027161
|
Narayan Subhash Tale
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230028936
|
|
MR NARAYAN SUBHASH TALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUSAD
|
MH-25-011-082-001/319
(KHADAKDARI)
|
1825011000NRG24100720230282771
|
10/07/2023
|
Jijabai Kailas Ingale
|
1825011WL027237
|
Jijabai Kailas Ingale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028943
|
|
MRS JIJABAI KAILAS INGALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUSAD
|
MH-25-011-088-001/1145
(KATKHEDA BU.)
|
1825011000NRG24100720230285246
|
10/07/2023
|
Yshoda Bapurao Khillare
|
1825011WL027487
|
Yshoda Bapurao Khillare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028914
|
|
MS YASHODA BAPURAO KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PUSAD
|
MH-25-011-088-001/1146
(KATKHEDA BU.)
|
1825011000NRG24100720230285247
|
10/07/2023
|
Kishor Bapurao Khillare
|
1825011WL027487
|
Kishor Bapurao Khillare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028913
|
|
KISHOR BAPURAO KHILLARE
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUSAD
|
MH-25-011-088-001/1359
(KATKHEDA BU.)
|
1825011000NRG24100720230285248
|
10/07/2023
|
VANDANA SUDHAKAR KHILLARE
|
1825011WL027487
|
VANDANA SUDHAKAR KHILLARE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028783
|
|
VANDANA SUDHAKAR KHILLARE
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUSAD
|
MH-25-011-088-001/277
(KATKHEDA BU.)
|
1825011000NRG24100720230285251
|
10/07/2023
|
bapurao zingraji khilare
|
1825011WL027487
|
bapurao zingraji khilare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028899
|
|
MR BAPURAO ZINGARAJI KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PUSAD
|
MH-25-011-088-001/657
(KATKHEDA BU.)
|
1825011000NRG24100720230285255
|
10/07/2023
|
Alkabai Tulshiram Ghavas
|
1825011WL027487
|
Alkabai Tulshiram Ghavas
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028897
|
|
MS ALKABAI TULSIRAM GHAWAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
PUSAD
|
MH-25-011-091-001/1047
(AAREGAON)
|
1825011000NRG24100720230285199
|
10/07/2023
|
Gangabai Dhondu Solanke
|
1825011WL027480
|
Gangabai Dhondu Solanke
|
00415
|
SBIN0000459
|
546
|
546
|
Processed
|
14/07/2023
|
|
A194230028926
|
|
MS GANGABAI DHONDU SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PUSAD
|
MH-25-011-091-001/7
(AAREGAON)
|
1825011000NRG24100720230285203
|
10/07/2023
|
Parubai Shankar Walke
|
1825011WL027480
|
Parubai Shankar Walke
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028784
|
|
MRS PARUBAI SHANKAR WALKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUSAD
|
MH-25-011-091-001/923
(AAREGAON)
|
1825011000NRG24100720230285205
|
10/07/2023
|
BALU SATYABHAN TAMBARE
|
1825011WL027480
|
BALU SATYABHAN TAMBARE
|
00415
|
SBIN0000459
|
546
|
546
|
Processed
|
14/07/2023
|
|
A194230028954
|
|
MR BALU SATYABHAN TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PUSAD
|
MH-25-011-128-001/26
(MANJARJAWALA)
|
1825011000NRG24100720230285189
|
10/07/2023
|
Kailas Rathod
|
1825011WL027479
|
Kailas Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230028905
|
|
RATHOD KAILASH SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
PUSAD
|
MH-25-011-150-001/2
(NANDURA (E))
|
1825011000NRG24100720230285285
|
10/07/2023
|
gopal
|
1825011WL027491
|
gopal
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028906
|
|
GOPAL PUNDLIKRAO INGLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
PUSAD
|
MH-25-011-150-001/249
(NANDURA (E))
|
1825011000NRG24100720230285275
|
10/07/2023
|
Mala pintu lekurwale
|
1825011WL027490
|
Mala pintu lekurwale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028934
|
|
MRS MALA PINTU LEKURWADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PUSAD
|
MH-25-011-150-001/249
(NANDURA (E))
|
1825011000NRG24100720230285274
|
10/07/2023
|
Pintu Madhav Lekurwade
|
1825011WL027490
|
Pintu Madhav Lekurwade
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028933
|
|
MR PINTU MADHAV LEKURWADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PUSAD
|
MH-25-011-150-001/50
(NANDURA (E))
|
1825011000NRG24100720230285280
|
10/07/2023
|
Subhash Prakash Pathade
|
1825011WL027490
|
Subhash Prakash Pathade
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028924
|
|
MR SUBHASH PRAKASH PATHADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUSAD
|
MH-25-011-150-001/64
(NANDURA (E))
|
1825011000NRG24100720230285282
|
10/07/2023
|
Ashok Haribhau Pathade
|
1825011WL027490
|
Ashok Haribhau Pathade
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028920
|
|
MR ASHOK HARIBHAU PATHADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUSAD
|
MH-25-011-179-001/1344
(GAUL KHU)
|
1825011000NRG24100720230282139
|
10/07/2023
|
Gopal Balirammji Suroshe
|
1825011WL027167
|
Gopal Balirammji Suroshe
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028787
|
|
MR GOPAL BALIRAMMJI SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUSAD
|
MH-25-011-213-001/11
(MARSUL)
|
1825011000NRG24100720230282790
|
10/07/2023
|
Dipak Anandrao Gaikwad
|
1825011WL027241
|
Dipak Anandrao Gaikwad
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230028900
|
|
DIPAK AANDRAV GAVKWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
PUSAD
|
MH-25-011-213-001/140
(MARSUL)
|
1825011000NRG24100720230282774
|
10/07/2023
|
AVINASH LAXMAN UNDARE
|
1825011WL027238
|
AVINASH LAXMAN UNDARE
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230028962
|
|
MR AVINASH LAXMAN UNDRE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUSAD
|
MH-25-011-213-001/140
(MARSUL)
|
1825011000NRG24100720230282772
|
10/07/2023
|
Laxman S Undare
|
1825011WL027238
|
Laxman S Undare
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230028903
|
|
LAXMAN SADASHIV UNDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
PUSAD
|
MH-25-011-213-001/140
(MARSUL)
|
1825011000NRG24100720230282773
|
10/07/2023
|
Ujwala L Undare
|
1825011WL027238
|
Ujwala L Undare
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230028904
|
|
MISS UJWALA LAXMAN UNDARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PUSAD
|
MH-25-011-213-001/37
(MARSUL)
|
1825011000NRG24100720230282776
|
10/07/2023
|
Annpurana pandurang ambore
|
1825011WL027238
|
Annpurana pandurang ambore
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230028918
|
|
MRS ANNPURANA PANDURANG AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PUSAD
|
MH-25-011-213-001/37
(MARSUL)
|
1825011000NRG24100720230282775
|
10/07/2023
|
pandurang m ambhore
|
1825011WL027238
|
pandurang m ambhore
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230028946
|
|
PANDURANG MAHADEO AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
PUSAD
|
MH-25-011-213-001/447
(MARSUL)
|
1825011000NRG24100720230282778
|
10/07/2023
|
Manjusha Amol Rathod
|
1825011WL027238
|
Manjusha Amol Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230028960
|
|
MRS MANJUSHA AMOL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
PUSAD
|
MH-25-011-213-001/447
(MARSUL)
|
1825011000NRG24100720230282777
|
10/07/2023
|
Sunita Jayram Rathod
|
1825011WL027238
|
Sunita Jayram Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230028925
|
|
MRS SUNITA JAYRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
PUSAD
|
MH-25-011-213-001/658
(MARSUL)
|
1825011000NRG24100720230282793
|
10/07/2023
|
Ashwini Sunil Pathade
|
1825011WL027241
|
Ashwini Sunil Pathade
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230028785
|
|
MRS ASHWINI SUNIL PATHADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PUSAD
|
MH-25-011-213-001/658
(MARSUL)
|
1825011000NRG24100720230282792
|
10/07/2023
|
Sunil Santosh Pathade
|
1825011WL027241
|
Sunil Santosh Pathade
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230028898
|
|
SUNIL SANTOSH PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PUSAD
|
MH-25-011-213-001/7
(MARSUL)
|
1825011000NRG24100720230282794
|
10/07/2023
|
bhagabai yashwanta wathe
|
1825011WL027241
|
bhagabai yashwanta wathe
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230028919
|
|
MR BHAGABAI YASHWANTA WATHE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PUSAD
|
MH-25-011-213-001/89
(MARSUL)
|
1825011000NRG24100720230282780
|
10/07/2023
|
Radha Nandu Dumhare
|
1825011WL027238
|
Radha Nandu Dumhare
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230028944
|
|
MRS RADHA NADU DUMHARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PUSAD
|
MH-25-011-213-002/454
(MARSUL)
|
1825011000NRG24100720230282797
|
10/07/2023
|
Aniket Manik Khade
|
1825011WL027241
|
Aniket Manik Khade
|
00415
|
SBIN0000459
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
A194230028938
|
|
MR ANIKET MANIK KHADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PUSAD
|
MH-25-011-213-002/492
(MARSUL)
|
1825011000NRG24100720230282798
|
10/07/2023
|
shasshikala yashwant wate
|
1825011WL027241
|
shasshikala yashwant wate
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230028782
|
|
MRS SHASHIKALA YASHWANT WATE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PUSAD
|
MH-25-011-213-002/514
(MARSUL)
|
1825011000NRG24100720230282782
|
10/07/2023
|
gajanan haribhau chavhan
|
1825011WL027238
|
gajanan haribhau chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230028965
|
|
MR GAJANAN HARIBHAU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
PUSAD
|
MH-25-011-213-002/594
(MARSUL)
|
1825011000NRG24100720230282800
|
10/07/2023
|
Parvatabai maroti natkar
|
1825011WL027241
|
Parvatabai maroti natkar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230028915
|
|
MISS PARVATABAI MAROTI NATKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PUSAD
|
MH-25-011-213-002/596
(MARSUL)
|
1825011000NRG24100720230282784
|
10/07/2023
|
sumitra rajesh ambhore
|
1825011WL027238
|
sumitra rajesh ambhore
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230028958
|
|
SUMITRA RAJESH AMBHORE
|
UNION BANK OF INDIA(508500)
|
|
109
|
PUSAD
|
MH-25-011-244-001/2304
(HIVALNI (PA))
|
1825011000NRG24100720230283311
|
10/07/2023
|
kanhopatra vilas bokshe
|
1825011WL027294
|
kanhopatra vilas bokshe
|
00415
|
SBIN0000459
|
819
|
819
|
Processed
|
14/07/2023
|
|
A194230028911
|
|
MRS KANHOPATRA VILAS BOKSE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PUSAD
|
MH-25-011-255-001/155
(DHANORA IJARA)
|
1825011000NRG24100720230285521
|
10/07/2023
|
Sanjay Pralhad Jogdande
|
1825011WL027521
|
Sanjay Pralhad Jogdande
|
00415
|
SBIN0000459
|
1092
|
1092
|
Processed
|
14/07/2023
|
|
A194230028948
|
|
MR SANJAY PRALHAD JOGADANDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PUSAD
|
MH-25-011-255-001/48
(DHANORA IJARA)
|
1825011000NRG24100720230285528
|
10/07/2023
|
Sandipa Subhsh Kambale
|
1825011WL027521
|
Sandipa Subhsh Kambale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028942
|
|
MR SANDIP SUBHASH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PUSAD
|
MH-25-011-255-001/66
(DHANORA IJARA)
|
1825011000NRG24100720230285529
|
10/07/2023
|
Samadhan Shahuji Kambale
|
1825011WL027521
|
Samadhan Shahuji Kambale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028907
|
|
SAMADHAN SHAHUJI KAMBALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
PUSAD
|
MH-25-011-255-001/91
(DHANORA IJARA)
|
1825011000NRG24100720230285530
|
10/07/2023
|
Pralhad Dattarao Hake
|
1825011WL027521
|
Pralhad Dattarao Hake
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028889
|
|
MR PRALHAD DATTARAO HAKE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUSAD
|
MH-25-011-255-001/95
(DHANORA IJARA)
|
1825011000NRG24100720230285531
|
10/07/2023
|
Dilip Mukindrao Ambekar
|
1825011WL027521
|
Dilip Mukindrao Ambekar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028890
|
|
DEELIP MUKINDRAO AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PUSAD
|
MH-25-011-255-001/95
(DHANORA IJARA)
|
1825011000NRG24100720230285532
|
10/07/2023
|
Kalpana Dilip Ambekar
|
1825011WL027521
|
Kalpana Dilip Ambekar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028949
|
|
MRS KALPANA DILLP AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PUSAD
|
MH-25-011-284-001/209
(JAWALA)
|
1825011000NRG24100720230285353
|
10/07/2023
|
Varsha Rajendra Dhule
|
1825011WL027498
|
Varsha Rajendra Dhule
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028941
|
|
MRS VARSHA RAJENDRA DHULE
|
STATE BANK OF INDIA(508548)
|
|
117
|
PUSAD
|
MH-25-011-341-001/289
(NANAND (KHU.))
|
1825011000NRG24100720230282994
|
10/07/2023
|
Pandurang Vitthal Masudkar
|
1825011WL027258
|
Pandurang Vitthal Masudkar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028963
|
|
MR PANDURANG VITTHAL MASUDKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PUSAD
|
MH-25-011-341-001/289
(NANAND (KHU.))
|
1825011000NRG24100720230282995
|
10/07/2023
|
Rukhmina Pandurang Masudkar
|
1825011WL027258
|
Rukhmina Pandurang Masudkar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028964
|
|
MRS RUKHMINA PANDURANG MASUDKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PUSAD
|
MH-25-011-341-001/321
(NANAND (KHU.))
|
1825011000NRG24100720230283001
|
10/07/2023
|
Chandabai Devanand Markad
|
1825011WL027258
|
Chandabai Devanand Markad
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028781
|
|
MRS CHANDABAI DEVANAND MARKAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
PUSAD
|
MH-25-011-341-001/358
(NANAND (KHU.))
|
1825011000NRG24100720230283004
|
10/07/2023
|
Raju Pandurang Dhengale
|
1825011WL027258
|
Raju Pandurang Dhengale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028947
|
|
MR RAJU PANDURAG DHENGALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
PUSAD
|
MH-25-011-341-001/36
(NANAND (KHU.))
|
1825011000NRG24100720230283007
|
10/07/2023
|
prasram d markad
|
1825011WL027258
|
prasram d markad
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028929
|
|
PARSHRAM DEVRAO MARKAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110838
|
110838
|
|
|
|
|
|
|
|
|
122
|
PUSAD
|
MH-25-011-244-001/103
(HIVALNI (PA))
|
1825011000NRG24100720230283308
|
10/07/2023
|
Lata S Manvar
|
1825011WL027294
|
Lata S Manvar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028921
|
|
MRS LATABAI SANTOSH MANWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PUSAD
|
MH-25-011-244-001/103
(HIVALNI (PA))
|
1825011000NRG24100720230283307
|
10/07/2023
|
Santosh So Manvar
|
1825011WL027294
|
Santosh So Manvar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028901
|
|
MR SANTOSH SONBA MANWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PUSAD
|
MH-25-011-244-001/104
(HIVALNI (PA))
|
1825011000NRG24100720230283309
|
10/07/2023
|
Rinku Gulab Mnawar
|
1825011WL027294
|
Rinku Gulab Mnawar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028902
|
|
MRS RINKU GULAB MANWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PUSAD
|
MH-25-011-244-001/331
(HIVALNI (PA))
|
1825011000NRG24100720230283314
|
10/07/2023
|
Sangita Shivaji Magar
|
1825011WL027294
|
Sangita Shivaji Magar
|
00415
|
SBIN0002177
|
819
|
819
|
Processed
|
14/07/2023
|
|
A194230028952
|
|
MRS SANGITA SHIVAJI MAGAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PUSAD
|
MH-25-011-341-001/280
(NANAND (KHU.))
|
1825011000NRG24100720230282990
|
10/07/2023
|
Madhukar Sambhaji Dukare
|
1825011WL027258
|
Madhukar Sambhaji Dukare
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028917
|
|
DUKARE MADHUKAR SANBHAJI [KHAVTI]
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
PUSAD
|
MH-25-011-341-001/280
(NANAND (KHU.))
|
1825011000NRG24100720230282991
|
10/07/2023
|
Savita Madhukar Dukare
|
1825011WL027258
|
Savita Madhukar Dukare
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028916
|
|
MRS SAVITA MADHUKAR DUKRE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PUSAD
|
MH-25-011-341-001/297
(NANAND (KHU.))
|
1825011000NRG24100720230282998
|
10/07/2023
|
Dnyaneshwar Fulaji Bodakhe
|
1825011WL027258
|
Dnyaneshwar Fulaji Bodakhe
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028927
|
|
MR DNYANESHWAR FULAJI BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
129
|
PUSAD
|
MH-25-011-341-001/308
(NANAND (KHU.))
|
1825011000NRG24100720230283000
|
10/07/2023
|
Lalita Santosh Zamare
|
1825011WL027258
|
Lalita Santosh Zamare
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028931
|
|
MRS LALITA SANTOSH JHAMBRE
|
STATE BANK OF INDIA(508548)
|
|
130
|
PUSAD
|
MH-25-011-341-001/308
(NANAND (KHU.))
|
1825011000NRG24100720230282999
|
10/07/2023
|
Santosh Govind Zamare
|
1825011WL027258
|
Santosh Govind Zamare
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028930
|
|
MR SANTOSH GOVIND JHAMBRE
|
STATE BANK OF INDIA(508548)
|
|
131
|
PUSAD
|
MH-25-011-341-001/342
(NANAND (KHU.))
|
1825011000NRG24100720230283003
|
10/07/2023
|
Kavita Sanjay Burkule
|
1825011WL027258
|
Kavita Sanjay Burkule
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028932
|
|
MRS KAVITA SANJAY BURKULE
|
STATE BANK OF INDIA(508548)
|
|
132
|
PUSAD
|
MH-25-011-341-001/36
(NANAND (KHU.))
|
1825011000NRG24100720230283006
|
10/07/2023
|
Gangubai Deorao Markad
|
1825011WL027258
|
Gangubai Deorao Markad
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028912
|
|
MRS GANGUBAI DEVRAV MARKAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
PUSAD
|
MH-25-011-341-001/364
(NANAND (KHU.))
|
1825011000NRG24100720230283008
|
10/07/2023
|
Parvati Parshram Markad
|
1825011WL027258
|
Parvati Parshram Markad
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028928
|
|
PARVATI PARASRAM MARKAD
|
HDFC BANK LTD(607152)
|
|
134
|
PUSAD
|
MH-25-011-341-001/413
(NANAND (KHU.))
|
1825011000NRG24100720230283010
|
10/07/2023
|
Pooja Vinod Kale
|
1825011WL027258
|
Pooja Vinod Kale
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028945
|
|
MRS POOJA VINOD KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
135
|
PUSAD
|
MH-25-011-007-005/804
(BHANDARI)
|
1825011000NRG24100720230285434
|
10/07/2023
|
Nitin Shrikant Rathod
|
1825011WL027508
|
Nitin Shrikant Rathod
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028937
|
|
MR NITIN SHRIKANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
136
|
PUSAD
|
MH-25-011-213-002/475
(MARSUL)
|
1825011000NRG24100720230282781
|
10/07/2023
|
Amol Jayram Rathod
|
1825011WL027238
|
Amol Jayram Rathod
|
00415
|
SBIN0015849
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230028959
|
|
Mr. AMOL JAYARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
137
|
PUSAD
|
MH-25-011-007-001/232
(BHANDARI)
|
1825011000NRG24100720230285445
|
10/07/2023
|
Mangibai Bandoo Rathod
|
1825011WL027509
|
Mangibai Bandoo Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028789
|
|
MANGIBAI BANDU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
138
|
PUSAD
|
MH-25-011-007-001/866
(BHANDARI)
|
1825011000NRG24100720230285457
|
10/07/2023
|
Pradip Ganpat Ingole
|
1825011WL027510
|
Pradip Ganpat Ingole
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028807
|
|
PRADIP GANPAT INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PUSAD
|
MH-25-011-007-004/1236
(BHANDARI)
|
1825011000NRG24100720230285459
|
10/07/2023
|
Vinod Vishnu Holgare
|
1825011WL027510
|
Vinod Vishnu Holgare
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028814
|
|
VINOD VISHNU HOLGARE
|
UNION BANK OF INDIA(508500)
|
|
140
|
PUSAD
|
MH-25-011-088-001/205
(KATKHEDA BU.)
|
1825011000NRG24100720230285250
|
10/07/2023
|
Sukhadeo Dhavas
|
1825011WL027487
|
Sukhadeo Dhavas
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028802
|
|
DHAWAS SUKHADEO BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
141
|
PUSAD
|
MH-25-011-091-001/1030
(AAREGAON)
|
1825011000NRG24100720230285142
|
10/07/2023
|
Pallavi Samadhan Dongare
|
1825011WL027477
|
Pallavi Samadhan Dongare
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028810
|
|
PALLAVI SAMADHAN DONGARE
|
UNION BANK OF INDIA(508500)
|
|
142
|
PUSAD
|
MH-25-011-091-001/300
(AAREGAON)
|
1825011000NRG24100720230285143
|
10/07/2023
|
Ganesh Narayanrao Kote
|
1825011WL027477
|
Ganesh Narayanrao Kote
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028799
|
|
KOTE GANESH NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
143
|
PUSAD
|
MH-25-011-091-001/886
(AAREGAON)
|
1825011000NRG24100720230285147
|
10/07/2023
|
SHIVSHANKAR ANADA BHURKE
|
1825011WL027477
|
SHIVSHANKAR ANADA BHURKE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028804
|
|
SHIVSHANKAR ANANDA BHURKE
|
UNION BANK OF INDIA(508500)
|
|
144
|
PUSAD
|
MH-25-011-128-001/178
(MANJARJAWALA)
|
1825011000NRG24100720230285183
|
10/07/2023
|
Baburao
|
1825011WL027479
|
Baburao
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230028790
|
|
BABURAO MADHAV KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
145
|
PUSAD
|
MH-25-011-128-001/58
(MANJARJAWALA)
|
1825011000NRG24100720230285191
|
10/07/2023
|
Anju Anil Rathod
|
1825011WL027479
|
Anju Anil Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230028801
|
|
ANJU ANIL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
146
|
PUSAD
|
MH-25-011-128-002/410
(MANJARJAWALA)
|
1825011000NRG24100720230285196
|
10/07/2023
|
Pooja Sagar Jadhao
|
1825011WL027479
|
Pooja Sagar Jadhao
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230028800
|
|
POOJA SAGAR JADHAO
|
UNION BANK OF INDIA(508500)
|
|
147
|
PUSAD
|
MH-25-011-128-002/410
(MANJARJAWALA)
|
1825011000NRG24100720230285195
|
10/07/2023
|
Sagar Dharu Jadhao
|
1825011WL027479
|
Sagar Dharu Jadhao
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230028791
|
|
SAGAR DHARU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
148
|
PUSAD
|
MH-25-011-150-001/124
(NANDURA (E))
|
1825011000NRG24100720230285272
|
10/07/2023
|
Ramesh Baburao Pawar
|
1825011WL027490
|
Ramesh Baburao Pawar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028798
|
|
MR RAMESH BABURAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PUSAD
|
MH-25-011-150-001/197
(NANDURA (E))
|
1825011000NRG24100720230285273
|
10/07/2023
|
Sadhana Pramod Pathade
|
1825011WL027490
|
Sadhana Pramod Pathade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028813
|
|
SADHANA PRAMOD PATHADE
|
UNION BANK OF INDIA(508500)
|
|
150
|
PUSAD
|
MH-25-011-150-001/307
(NANDURA (E))
|
1825011000NRG24100720230285291
|
10/07/2023
|
Sindhu Suresh Mahure
|
1825011WL027491
|
Sindhu Suresh Mahure
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028794
|
|
MRS SINDHU SURESH MAHURE
|
STATE BANK OF INDIA(508548)
|
|
151
|
PUSAD
|
MH-25-011-150-001/56
(NANDURA (E))
|
1825011000NRG24100720230285281
|
10/07/2023
|
Jagjivan kishan Dhuldhule
|
1825011WL027490
|
Jagjivan kishan Dhuldhule
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028792
|
|
JAGJIVAN KISHAN DHULDHULE
|
UNION BANK OF INDIA(508500)
|
|
152
|
PUSAD
|
MH-25-011-150-001/64
(NANDURA (E))
|
1825011000NRG24100720230285283
|
10/07/2023
|
sanjavini Ashok pathade
|
1825011WL027490
|
sanjavini Ashok pathade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028803
|
|
SANJIWANI ASHOK PATHADE
|
UNION BANK OF INDIA(508500)
|
|
153
|
PUSAD
|
MH-25-011-155-001/175
(CHICHGHAT)
|
1825011000NRG24100720230281657
|
10/07/2023
|
Shankar Lala Rathod
|
1825011WL027101
|
Shankar Lala Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028809
|
|
SHANKAR LALA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
154
|
PUSAD
|
MH-25-011-175-001/232
(PANDHURNA BU.)
|
1825011000NRG24100720230285362
|
10/07/2023
|
Devanand Chandrakant Ingole
|
1825011WL027500
|
Devanand Chandrakant Ingole
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028795
|
|
DEVANAND CHANDRAKANT INGOLE
|
UNION BANK OF INDIA(508500)
|
|
155
|
PUSAD
|
MH-25-011-175-001/235
(PANDHURNA BU.)
|
1825011000NRG24100720230285364
|
10/07/2023
|
Dilip Kisan Dudhade
|
1825011WL027500
|
Dilip Kisan Dudhade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028815
|
|
DILIP KISANRAO DUDHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
156
|
PUSAD
|
MH-25-011-175-001/467
(PANDHURNA BU.)
|
1825011000NRG24100720230285367
|
10/07/2023
|
Siddharth Keshav Wadhave
|
1825011WL027500
|
Siddharth Keshav Wadhave
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028816
|
|
Siddharth Keshav Vadhave
|
UNION BANK OF INDIA(508500)
|
|
157
|
PUSAD
|
MH-25-011-213-001/89
(MARSUL)
|
1825011000NRG24100720230282779
|
10/07/2023
|
NANDKUMAR BABURAO DUMHARE
|
1825011WL027238
|
NANDKUMAR BABURAO DUMHARE
|
00468
|
UBIN0543870
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230028806
|
|
NANDKUMAR BABURAO DUMHARE
|
UNION BANK OF INDIA(508500)
|
|
158
|
PUSAD
|
MH-25-011-213-002/596
(MARSUL)
|
1825011000NRG24100720230282783
|
10/07/2023
|
rajesh manohar ambhore
|
1825011WL027238
|
rajesh manohar ambhore
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230028808
|
|
RAJESH MANOHAR AMBHORE
|
UNION BANK OF INDIA(508500)
|
|
159
|
PUSAD
|
MH-25-011-213-002/680
(MARSUL)
|
1825011000NRG24100720230282785
|
10/07/2023
|
bhagyaratha babura dumhare
|
1825011WL027238
|
bhagyaratha babura dumhare
|
00468
|
UBIN0543870
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230028805
|
|
BHAGERATHA BABURAO DUMHARE
|
UNION BANK OF INDIA(508500)
|
|
160
|
PUSAD
|
MH-25-011-284-001/209
(JAWALA)
|
1825011000NRG24100720230285352
|
10/07/2023
|
Rajendra Vijay Dhule
|
1825011WL027498
|
Rajendra Vijay Dhule
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028793
|
|
RAJENDRA V DHULE
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
PUSAD
|
MH-25-011-341-001/280
(NANAND (KHU.))
|
1825011000NRG24100720230282993
|
10/07/2023
|
Abhishek Madhukar Dukare
|
1825011WL027258
|
Abhishek Madhukar Dukare
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028812
|
|
ABHISHEK MADHUKAR DUKARE
|
UNION BANK OF INDIA(508500)
|
|
162
|
PUSAD
|
MH-25-011-341-001/291
(NANAND (KHU.))
|
1825011000NRG24100720230282996
|
10/07/2023
|
Balya Vitthal Masudkar
|
1825011WL027258
|
Balya Vitthal Masudkar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028811
|
|
BALYA VITTHAL MASUDKAR
|
UNION BANK OF INDIA(508500)
|
|
163
|
PUSAD
|
MH-25-011-341-001/332
(NANAND (KHU.))
|
1825011000NRG24100720230283002
|
10/07/2023
|
Ashabai Gajanan Vadulkar
|
1825011WL027258
|
Ashabai Gajanan Vadulkar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028797
|
|
ASHABAI GAJANAN VADULKAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
PUSAD
|
MH-25-011-341-001/43
(NANAND (KHU.))
|
1825011000NRG24100720230283011
|
10/07/2023
|
Jijabai Bhagorav Burkule
|
1825011WL027258
|
Jijabai Bhagorav Burkule
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028796
|
|
JIJABAI BHAGORAV BURKULE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
165
|
PUSAD
|
MH-25-011-007-001/185
(BHANDARI)
|
1825011000NRG24100720230285404
|
10/07/2023
|
Mahadev Rathod
|
1825011WL027506
|
Mahadev Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028847
|
|
RATHOD MAHADEO SHRICHAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
166
|
PUSAD
|
MH-25-011-007-001/208
(BHANDARI)
|
1825011000NRG24100720230285438
|
10/07/2023
|
kailash
|
1825011WL027509
|
kailash
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028837
|
|
Mr. Kailash Shridhar Harne
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
PUSAD
|
MH-25-011-007-001/223
(BHANDARI)
|
1825011000NRG24100720230285441
|
10/07/2023
|
Subibai Balu Rathod
|
1825011WL027509
|
Subibai Balu Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028817
|
|
SUBIBAI BALU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
168
|
PUSAD
|
MH-25-011-007-001/232
(BHANDARI)
|
1825011000NRG24100720230285444
|
10/07/2023
|
Bandu Madhukar Rathod
|
1825011WL027509
|
Bandu Madhukar Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028841
|
|
BANDU MADHUKAR RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
169
|
PUSAD
|
MH-25-011-007-001/232
(BHANDARI)
|
1825011000NRG24100720230285446
|
10/07/2023
|
Fakir Bandu Rathod
|
1825011WL027509
|
Fakir Bandu Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028840
|
|
Mr. Fakir Bandu Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
PUSAD
|
MH-25-011-007-001/243
(BHANDARI)
|
1825011000NRG24100720230285447
|
10/07/2023
|
Ulhas Chandu Rathod
|
1825011WL027509
|
Ulhas Chandu Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028843
|
|
Mr. Ulhas Chandu Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
PUSAD
|
MH-25-011-007-001/348
(BHANDARI)
|
1825011000NRG24100720230285452
|
10/07/2023
|
Ulhas Punamchand Chavan
|
1825011WL027510
|
Ulhas Punamchand Chavan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028842
|
|
MR ULHAS POONAMCHAND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
PUSAD
|
MH-25-011-007-001/512
(BHANDARI)
|
1825011000NRG24100720230285454
|
10/07/2023
|
Jyotising Shivnand Rathod
|
1825011WL027510
|
Jyotising Shivnand Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028838
|
|
JYOTISING SHIVANAD RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
PUSAD
|
MH-25-011-007-001/527
(BHANDARI)
|
1825011000NRG24100720230285408
|
10/07/2023
|
Vishnu N Holgire
|
1825011WL027506
|
Vishnu N Holgire
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028846
|
|
VISHNU NARAYAN HOLGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
PUSAD
|
MH-25-011-007-004/723
(BHANDARI)
|
1825011000NRG24100720230285461
|
10/07/2023
|
kalavati vaghaji holgare
|
1825011WL027510
|
kalavati vaghaji holgare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028844
|
|
KALAVATI WAGHAJI HOLGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
PUSAD
|
MH-25-011-007-004/741
(BHANDARI)
|
1825011000NRG24100720230285409
|
10/07/2023
|
Ravi Vitthal Javlae
|
1825011WL027506
|
Ravi Vitthal Javlae
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028845
|
|
RAVI VITTHAL JAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
PUSAD
|
MH-25-011-048-001/758
(BANSI)
|
1825011000NRG24100720230282071
|
10/07/2023
|
Akash Biju Dhage
|
1825011WL027161
|
Akash Biju Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230028839
|
|
MR AKASH BIJU DHAGE
|
STATE BANK OF INDIA(508548)
|
|
177
|
PUSAD
|
MH-25-011-082-001/29
(KHADAKDARI)
|
1825011000NRG24100720230282770
|
10/07/2023
|
Annpurna Dhobale
|
1825011WL027237
|
Annpurna Dhobale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028835
|
|
MS AANPURNA MARORI DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
178
|
PUSAD
|
MH-25-011-091-001/7
(AAREGAON)
|
1825011000NRG24100720230285202
|
10/07/2023
|
Shankar Haribhau Walke
|
1825011WL027480
|
Shankar Haribhau Walke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028848
|
|
SHANKAR HARIBHAU WALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
PUSAD
|
MH-25-011-179-001/683
(GAUL KHU)
|
1825011000NRG24100720230282144
|
10/07/2023
|
Lakhan Keshar Chavhan
|
1825011WL027167
|
Lakhan Keshar Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028836
|
|
LAKHAN KESHAR CHAWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
PUSAD
|
MH-25-011-179-001/750
(GAUL KHU)
|
1825011000NRG24100720230282147
|
10/07/2023
|
Sangita Anil Suroshe
|
1825011WL027167
|
Sangita Anil Suroshe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028834
|
|
SANGITA ANIL SUROSHE
|
UNION BANK OF INDIA(508500)
|
|
181
|
PUSAD
|
MH-25-011-590-001/93
(PARDI)
|
1825011000NRG24100720230282813
|
10/07/2023
|
Vishnu Kisan Kewate
|
1825011WL027243
|
Vishnu Kisan Kewate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028849
|
|
VISHNU KISAN KEWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
182
|
PUSAD
|
MH-25-011-007-001/223
(BHANDARI)
|
1825011000NRG24100720230285440
|
10/07/2023
|
Balu Tipu Rathod
|
1825011WL027509
|
Balu Tipu Rathod
|
00540
|
CBIN0R50002
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028818
|
|
RATHOD BALU TIPU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
183
|
PUSAD
|
MH-25-011-218-001/418
(DHANASAL)
|
1825011000NRG24100720230283258
|
10/07/2023
|
Bhaurao Bhiwraji Ughade
|
1825011WL027289
|
Bhaurao Bhiwraji Ughade
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028851
|
|
BHAURAV BHIMRAVJI UGHDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
184
|
PUSAD
|
MH-25-011-007-001/490
(BHANDARI)
|
1825011000NRG24100720230285430
|
10/07/2023
|
Raju Mangu Rathod
|
1825011WL027508
|
Raju Mangu Rathod
|
00768
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230028856
|
|
RAJUSING MANGU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
185
|
PUSAD
|
MH-25-011-007-001/527
(BHANDARI)
|
1825011000NRG24100720230285455
|
10/07/2023
|
Waghaji Holgare
|
1825011WL027510
|
Waghaji Holgare
|
00768
|
UTIB0SYDC82
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028857
|
|
HOLGARE VAGHAJI NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
186
|
PUSAD
|
MH-25-011-007-001/651
(BHANDARI)
|
1825011000NRG24100720230285456
|
10/07/2023
|
Bhimrao Narayan Ingole
|
1825011WL027510
|
Bhimrao Narayan Ingole
|
00768
|
UTIB0SYDC82
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028858
|
|
Mr. BHIMRAO NARAYAN INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
187
|
PUSAD
|
MH-25-011-175-001/163
(PANDHURNA BU.)
|
1825011000NRG24100720230285361
|
10/07/2023
|
Satvashila Tukaram Hatkar
|
1825011WL027500
|
Satvashila Tukaram Hatkar
|
00768
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230028864
|
|
STVASHILA TUKARAM HATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332514
|
332514
|
|
|
|
|
|
|
|