|
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-25-011-002-001/746
(RAJANA)
|
1825011000NRG24291220230536981
|
29/12/2023
|
Sachin Devman Thombare
|
1825011WL063907
|
Sachin Devman Thombare
|
00048
|
BKID0000098
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195904
|
|
SACHIN DEVMAN THOMBARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-218-001/297
(DHANASAL)
|
1825011000NRG24291220230535371
|
29/12/2023
|
Gajanan Sakha Talikote
|
1825011WL063725
|
Gajanan Sakha Talikote
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240196031
|
|
GAJANAN SATAWA TALIKOTE
|
BANK OF INDIA(508505)
|
|
3
|
PUSAD
|
MH-25-011-232-001/178
(WALTUR TAMBADE)
|
1825011000NRG24291220230536339
|
29/12/2023
|
Sajjan Gopa Jadhao
|
1825011WL063848
|
Sajjan Gopa Jadhao
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240195922
|
|
SAJAN GOPA JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
PUSAD
|
MH-25-011-232-001/178
(WALTUR TAMBADE)
|
1825011000NRG24291220230536340
|
29/12/2023
|
Sunita Sajan Jadhao
|
1825011WL063848
|
Sunita Sajan Jadhao
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240195926
|
|
SUNITA SAJAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
PUSAD
|
MH-25-011-232-001/182
(WALTUR TAMBADE)
|
1825011000NRG24291220230536341
|
29/12/2023
|
Jagan Nema Jadhav
|
1825011WL063848
|
Jagan Nema Jadhav
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240195925
|
|
MR JAGAN NEMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUSAD
|
MH-25-011-232-001/182
(WALTUR TAMBADE)
|
1825011000NRG24291220230536342
|
29/12/2023
|
Shila Jagan Jadhav
|
1825011WL063848
|
Shila Jagan Jadhav
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240195924
|
|
MISS SHILA JAGAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUSAD
|
MH-25-011-232-001/193
(WALTUR TAMBADE)
|
1825011000NRG24291220230536344
|
29/12/2023
|
Dema Gopa Jadhao
|
1825011WL063848
|
Dema Gopa Jadhao
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240195927
|
|
JADHAO DEMA GOPA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
PUSAD
|
MH-25-011-232-001/200
(WALTUR TAMBADE)
|
1825011000NRG24291220230536348
|
29/12/2023
|
Shital Avinash Rathod
|
1825011WL063848
|
Shital Avinash Rathod
|
00048
|
BKID0000632
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240195923
|
|
SHITAL AVINASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PUSAD
|
MH-25-011-232-001/693
(WALTUR TAMBADE)
|
1825011000NRG24291220230536210
|
29/12/2023
|
Suresh Devrao Pawar
|
1825011WL063833
|
Suresh Devrao Pawar
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240195921
|
|
SURESH DEVRAO PAWAR
|
BANK OF INDIA(508505)
|
|
10
|
PUSAD
|
MH-25-011-232-001/706
(WALTUR TAMBADE)
|
1825011000NRG24291220230536211
|
29/12/2023
|
Nita Ganesh Pawar
|
1825011WL063833
|
Nita Ganesh Pawar
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240195920
|
|
MRS NITA GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
11
|
PUSAD
|
MH-25-011-002-001/345
(RAJANA)
|
1825011000NRG24291220230536972
|
29/12/2023
|
Kailas Waghaji Malghane
|
1825011WL063906
|
Kailas Waghaji Malghane
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195929
|
|
Mr. KAILASH WAGHJI MALGHANE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PUSAD
|
MH-25-011-007-001/102
(BHANDARI)
|
1825011000NRG24291220230535765
|
29/12/2023
|
pandit
|
1825011WL063776
|
pandit
|
00051
|
MAHB0001520
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240195981
|
|
PANDIT UDESIING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
PUSAD
|
MH-25-011-007-001/655
(BHANDARI)
|
1825011000NRG24291220230535772
|
29/12/2023
|
Dilip Vasram Pawar
|
1825011WL063776
|
Dilip Vasram Pawar
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195982
|
|
Mr. DILIP VASRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSAD
|
MH-25-011-007-001/656
(BHANDARI)
|
1825011000NRG24291220230535773
|
29/12/2023
|
Vinod Sudam Jadhav
|
1825011WL063776
|
Vinod Sudam Jadhav
|
00051
|
MAHB0001520
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240195983
|
|
MRS VINOD SUDAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
PUSAD
|
MH-25-011-007-004/765
(BHANDARI)
|
1825011000NRG24291220230535785
|
29/12/2023
|
Shivadas Tukaram Pavar
|
1825011WL063778
|
Shivadas Tukaram Pavar
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195984
|
|
MR SHIVDAS TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PUSAD
|
MH-25-011-040-001/343
(SAWARGAON (GORE))
|
1825011000NRG24291220230537040
|
29/12/2023
|
KUNDALIK MAROTI BURKULE
|
1825011WL063912
|
KUNDALIK MAROTI BURKULE
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195930
|
|
Mr. KUNDALIK MAROTI BURKULE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PUSAD
|
MH-25-011-078-001/51
(JAMBNAIK 2)
|
1825011000NRG24291220230536988
|
29/12/2023
|
Ganesh Sontkke
|
1825011WL063908
|
Ganesh Sontkke
|
00051
|
MAHB0001520
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240195980
|
|
Mr. GANESH VITTHALRAO SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
18
|
PUSAD
|
MH-25-011-164-001/196
(DUDHAGIRI)
|
1825011000NRG24291220230535680
|
29/12/2023
|
Shobhabai Abhimanyu Kambale
|
1825011WL063767
|
Shobhabai Abhimanyu Kambale
|
00114
|
UTIB0SYDC78
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240196035
|
|
MRS SHOBHABAI ABHIMAYNU KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
PUSAD
|
MH-25-011-079-001/586
(SHILONA)
|
1825011000NRG24291220230536043
|
29/12/2023
|
Vinod Reva Rathod
|
1825011WL063808
|
Vinod Reva Rathod
|
00114
|
UTIB0SYDC80
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240195897
|
|
VINOD REVA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
PUSAD
|
MH-25-011-079-001/596
(SHILONA)
|
1825011000NRG24291220230536044
|
29/12/2023
|
Manohar Deva Rathod
|
1825011WL063808
|
Manohar Deva Rathod
|
00114
|
UTIB0SYDC80
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240195901
|
|
RATHOD MANOHAR REVA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
PUSAD
|
MH-25-011-079-001/596
(SHILONA)
|
1825011000NRG24291220230536045
|
29/12/2023
|
Sunita Manohar Rathod
|
1825011WL063808
|
Sunita Manohar Rathod
|
00114
|
UTIB0SYDC80
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240195896
|
|
NIRMALA MANOHAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
PUSAD
|
MH-25-011-079-001/782
(SHILONA)
|
1825011000NRG24291220230536079
|
29/12/2023
|
Avdhut Bhimrao Bhosale
|
1825011WL063810
|
Avdhut Bhimrao Bhosale
|
00114
|
UTIB0SYDC80
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240195895
|
|
BHOSLE AVDHUT BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
23
|
PUSAD
|
MH-25-011-232-001/110
(WALTUR TAMBADE)
|
1825011000NRG24291220230536200
|
29/12/2023
|
Sadanand Baliram Rathod
|
1825011WL063833
|
Sadanand Baliram Rathod
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240195899
|
|
SADANAND BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PUSAD
|
MH-25-011-232-001/98
(WALTUR TAMBADE)
|
1825011000NRG24291220230536214
|
29/12/2023
|
Ganesh Gopa Pawar
|
1825011WL063833
|
Ganesh Gopa Pawar
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240195900
|
|
GANESH GOPA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PUSAD
|
MH-25-011-604-001/705
(NIMBHI)
|
1825011000NRG24291220230536566
|
29/12/2023
|
Gobra Mangu Ade
|
1825011WL063879
|
Gobra Mangu Ade
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240196036
|
|
GOBARA MANGU ADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
26
|
PUSAD
|
MH-25-011-255-001/145
(DHANORA IJARA)
|
1825011000NRG24291220230536722
|
29/12/2023
|
Nagorao Rajaram Pardhe
|
1825011WL063891
|
Nagorao Rajaram Pardhe
|
00114
|
UTIB0SYDC82
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195903
|
|
PARADHE NAGAORAO RAJARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
PUSAD
|
MH-25-011-078-001/10
(JAMBNAIK 2)
|
1825011000NRG24291220230536984
|
29/12/2023
|
Vishnu Dattarao Kale
|
1825011WL063908
|
Vishnu Dattarao Kale
|
00114
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195902
|
|
KALE VISHNU DATTARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
28
|
PUSAD
|
MH-25-011-040-001/156
(SAWARGAON (GORE))
|
1825011000NRG24291220230537036
|
29/12/2023
|
Laxman Kondba Kothule
|
1825011WL063912
|
Laxman Kondba Kothule
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195932
|
|
LAXMAN KONDBA KALE
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUSAD
|
MH-25-011-040-001/227
(SAWARGAON (GORE))
|
1825011000NRG24291220230537038
|
29/12/2023
|
avinash maghade
|
1825011WL063912
|
avinash maghade
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195931
|
|
Mr. AVINASH BHARAT MAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
30
|
PUSAD
|
MH-25-011-038-001/17
(KHANDALA)
|
1825011000NRG24291220230537010
|
29/12/2023
|
Kamalabai Sakharam Engole
|
1825011WL063910
|
Kamalabai Sakharam Engole
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240195917
|
|
KAMALABAI SAKHARAM ENGOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUSAD
|
MH-25-011-038-001/17
(KHANDALA)
|
1825011000NRG24291220230537009
|
29/12/2023
|
Sakharam Tukaram Ingole
|
1825011WL063910
|
Sakharam Tukaram Ingole
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240195913
|
|
INGOLE SAKHARAM TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
PUSAD
|
MH-25-011-038-001/255
(KHANDALA)
|
1825011000NRG24291220230537011
|
29/12/2023
|
BALIRAM DEVAJI MOTE
|
1825011WL063910
|
BALIRAM DEVAJI MOTE
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195911
|
|
BALIRAM MOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUSAD
|
MH-25-011-038-001/255
(KHANDALA)
|
1825011000NRG24291220230537012
|
29/12/2023
|
Suman Baliram Mote
|
1825011WL063910
|
Suman Baliram Mote
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195915
|
|
SUMAN MOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSAD
|
MH-25-011-038-001/70
(KHANDALA)
|
1825011000NRG24291220230537017
|
29/12/2023
|
Digambar Ramsing Chavhan
|
1825011WL063910
|
Digambar Ramsing Chavhan
|
00354
|
PUNB0038800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240195909
|
|
DIGAMBAR RAMSING CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUSAD
|
MH-25-011-040-001/156
(SAWARGAON (GORE))
|
1825011000NRG24291220230537037
|
29/12/2023
|
CHABUTAI KALE
|
1825011WL063912
|
CHABUTAI KALE
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195916
|
|
CHABUTAI KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUSAD
|
MH-25-011-040-001/343
(SAWARGAON (GORE))
|
1825011000NRG24291220230537041
|
29/12/2023
|
SWATI KUNDLIK BURKULE
|
1825011WL063912
|
SWATI KUNDLIK BURKULE
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240196033
|
|
SWATI BURKULE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUSAD
|
MH-25-011-066-001/397
(NANAD E)
|
1825011000NRG24291220230537045
|
29/12/2023
|
maroti kukade
|
1825011WL063913
|
maroti kukade
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195905
|
|
MAROTI ANANDA KUKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUSAD
|
MH-25-011-218-001/1228
(DHANASAL)
|
1825011000NRG24291220230535367
|
29/12/2023
|
Archana Gajanan Bhange
|
1825011WL063725
|
Archana Gajanan Bhange
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195914
|
|
ARCHANA BHANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUSAD
|
MH-25-011-218-001/191
(DHANASAL)
|
1825011000NRG24291220230535368
|
29/12/2023
|
Anil Ma Mane
|
1825011WL063725
|
Anil Ma Mane
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195908
|
|
ANIL MANE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSAD
|
MH-25-011-218-001/191
(DHANASAL)
|
1825011000NRG24291220230535369
|
29/12/2023
|
Aruna A Mane
|
1825011WL063725
|
Aruna A Mane
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195912
|
|
ARUNA MANE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUSAD
|
MH-25-011-218-001/191
(DHANASAL)
|
1825011000NRG24291220230535370
|
29/12/2023
|
Govind Anil Mane
|
1825011WL063725
|
Govind Anil Mane
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195919
|
|
GOVIND ANIL MANE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSAD
|
MH-25-011-218-001/297
(DHANASAL)
|
1825011000NRG24291220230535372
|
29/12/2023
|
Ganga Gajanan Talikote
|
1825011WL063725
|
Ganga Gajanan Talikote
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240195918
|
|
GANGA GAJANAN TALIKOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUSAD
|
MH-25-011-289-001/189
(AADGAON)
|
1825011000NRG24291220230536584
|
29/12/2023
|
Jyoti Manish Rathod
|
1825011WL063883
|
Jyoti Manish Rathod
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195910
|
|
JYOTIBAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSAD
|
MH-25-011-289-001/189
(AADGAON)
|
1825011000NRG24291220230536583
|
29/12/2023
|
Manish Rupsing Rathod
|
1825011WL063883
|
Manish Rupsing Rathod
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240196034
|
|
MANISH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSAD
|
MH-25-011-289-001/476
(AADGAON)
|
1825011000NRG24291220230536588
|
29/12/2023
|
Shobabai Vinod Rathod
|
1825011WL063883
|
Shobabai Vinod Rathod
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240196032
|
|
SHOBHA VINOD RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUSAD
|
MH-25-011-557-001/346
(KARLA)
|
1825011000NRG24291220230536193
|
29/12/2023
|
Ganesh H Talikote
|
1825011WL063831
|
Ganesh H Talikote
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195907
|
|
GANESH TALIKOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUSAD
|
MH-25-011-557-001/346
(KARLA)
|
1825011000NRG24291220230536194
|
29/12/2023
|
Sarita G Talikote
|
1825011WL063831
|
Sarita G Talikote
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195906
|
|
SARITA TALIKOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
48
|
PUSAD
|
MH-25-011-002-001/172
(RAJANA)
|
1825011000NRG24291220230536979
|
29/12/2023
|
REKHA RAJU HAJARE
|
1825011WL063907
|
REKHA RAJU HAJARE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195965
|
|
MRS REKHA RAJU HAJARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUSAD
|
MH-25-011-002-001/19
(RAJANA)
|
1825011000NRG24291220230536965
|
29/12/2023
|
Punam Vinod Pawar
|
1825011WL063906
|
Punam Vinod Pawar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195956
|
|
MRS PUNAM VINOD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PUSAD
|
MH-25-011-002-001/230
(RAJANA)
|
1825011000NRG24291220230536967
|
29/12/2023
|
Narmadabai Tarasing Chavhan
|
1825011WL063906
|
Narmadabai Tarasing Chavhan
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240195950
|
|
MISS NARMADABAI TARASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
PUSAD
|
MH-25-011-002-001/230
(RAJANA)
|
1825011000NRG24291220230536966
|
29/12/2023
|
Tarasing Khema Chavan
|
1825011WL063906
|
Tarasing Khema Chavan
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240196029
|
|
TARASING KHIMA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
PUSAD
|
MH-25-011-002-001/249
(RAJANA)
|
1825011000NRG24291220230536970
|
29/12/2023
|
Kusumabai Vitthal Shreerame
|
1825011WL063906
|
Kusumabai Vitthal Shreerame
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195966
|
|
MRS KUSUMABAI VITTHAL VITTHAL SHREERAME
|
STATE BANK OF INDIA(508548)
|
|
53
|
PUSAD
|
MH-25-011-002-001/316
(RAJANA)
|
1825011000NRG24291220230536980
|
29/12/2023
|
magan
|
1825011WL063907
|
magan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195951
|
|
MR MAGAN DADARAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PUSAD
|
MH-25-011-002-001/3786
(RAJANA)
|
1825011000NRG24291220230536973
|
29/12/2023
|
manda vaidhya
|
1825011WL063906
|
manda vaidhya
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195962
|
|
MRS MANDA SANJAY VEDYE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PUSAD
|
MH-25-011-002-001/747
(RAJANA)
|
1825011000NRG24291220230536975
|
29/12/2023
|
Ramkisan Dharmaji Thombare
|
1825011WL063906
|
Ramkisan Dharmaji Thombare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195936
|
|
RAMKISHAN DHARMAJI THOMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
PUSAD
|
MH-25-011-007-001/1
(BHANDARI)
|
1825011000NRG24291220230535778
|
29/12/2023
|
indu
|
1825011WL063778
|
indu
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240196027
|
|
MISS INDUTAI VISHNU INGOLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PUSAD
|
MH-25-011-007-001/206
(BHANDARI)
|
1825011000NRG24291220230535766
|
29/12/2023
|
Jivan Namdev Rathod
|
1825011WL063776
|
Jivan Namdev Rathod
|
00415
|
SBIN0000459
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240195940
|
|
MR JIVAN NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
PUSAD
|
MH-25-011-007-001/29
(BHANDARI)
|
1825011000NRG24291220230535769
|
29/12/2023
|
Jaishree
|
1825011WL063776
|
Jaishree
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240195954
|
|
JAYSHRI MADHAV INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PUSAD
|
MH-25-011-007-001/29
(BHANDARI)
|
1825011000NRG24291220230535768
|
29/12/2023
|
madhao
|
1825011WL063776
|
madhao
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240196028
|
|
MR MADHAV MADHUKAR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PUSAD
|
MH-25-011-007-001/47
(BHANDARI)
|
1825011000NRG24291220230535779
|
29/12/2023
|
Subhas k Guvhade
|
1825011WL063778
|
Subhas k Guvhade
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195937
|
|
SUBHASH KISANRAO GUVHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
PUSAD
|
MH-25-011-007-001/478
(BHANDARI)
|
1825011000NRG24291220230535780
|
29/12/2023
|
Vinod Sakharam Pawar
|
1825011WL063778
|
Vinod Sakharam Pawar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195939
|
|
Mr. Vinod Sakharam Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PUSAD
|
MH-25-011-007-001/57
(BHANDARI)
|
1825011000NRG24291220230535771
|
29/12/2023
|
Manohar S Jadhao
|
1825011WL063776
|
Manohar S Jadhao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195955
|
|
MR MANOHAR SUDAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
PUSAD
|
MH-25-011-007-001/57
(BHANDARI)
|
1825011000NRG24291220230535770
|
29/12/2023
|
Sdam z Jadhao
|
1825011WL063776
|
Sdam z Jadhao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195953
|
|
MR SUDAM ZAPA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
PUSAD
|
MH-25-011-007-001/577
(BHANDARI)
|
1825011000NRG24291220230535781
|
29/12/2023
|
Shalik Waman Kalambe
|
1825011WL063778
|
Shalik Waman Kalambe
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240196030
|
|
SHALIK WAMAN KALAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PUSAD
|
MH-25-011-007-001/648
(BHANDARI)
|
1825011000NRG24291220230535783
|
29/12/2023
|
Swati Vishal Gulhane
|
1825011WL063778
|
Swati Vishal Gulhane
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195963
|
|
MRS SWATI VISHAL GUVHADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PUSAD
|
MH-25-011-038-001/346
(KHANDALA)
|
1825011000NRG24291220230537014
|
29/12/2023
|
KAVERI SANTOSH DHABALE
|
1825011WL063910
|
KAVERI SANTOSH DHABALE
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240195948
|
|
MRS KAVERI SANTOSH DHABALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUSAD
|
MH-25-011-040-001/237
(SAWARGAON (GORE))
|
1825011000NRG24291220230537039
|
29/12/2023
|
Kishor Shankar Borkar
|
1825011WL063912
|
Kishor Shankar Borkar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195964
|
|
BORKAR KISHOR SHANKAR JOINT LAXMI K BORK
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
68
|
PUSAD
|
MH-25-011-078-001/185
(JAMBNAIK 2)
|
1825011000NRG24291220230536987
|
29/12/2023
|
Bandu Sakharam Kale
|
1825011WL063908
|
Bandu Sakharam Kale
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240195969
|
|
KALE BANDU SAKHARAM
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
69
|
PUSAD
|
MH-25-011-079-001/1121
(SHILONA)
|
1825011000NRG24291220230536061
|
29/12/2023
|
Sachin Madhavrao Suryavanshi
|
1825011WL063810
|
Sachin Madhavrao Suryavanshi
|
00415
|
SBIN0000459
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240195958
|
|
SACHIN MADHAVRAO SURYAVANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
PUSAD
|
MH-25-011-079-001/337
(SHILONA)
|
1825011000NRG24291220230536042
|
29/12/2023
|
Punjabai Galsing Rathod
|
1825011WL063808
|
Punjabai Galsing Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240195960
|
|
PUNJABAI GALSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
PUSAD
|
MH-25-011-164-001/25
(DUDHAGIRI)
|
1825011000NRG24291220230535681
|
29/12/2023
|
Gitabai P Rathod
|
1825011WL063767
|
Gitabai P Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195934
|
|
MRS GITABAI PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
PUSAD
|
MH-25-011-164-001/6
(DUDHAGIRI)
|
1825011000NRG24291220230535683
|
29/12/2023
|
Natibai Rathod
|
1825011WL063767
|
Natibai Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195935
|
|
MRS NATHIBAI TARACHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUSAD
|
MH-25-011-164-001/6
(DUDHAGIRI)
|
1825011000NRG24291220230535682
|
29/12/2023
|
Tarachand Rathod
|
1825011WL063767
|
Tarachand Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195933
|
|
MR TARASINGH HUPSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUSAD
|
MH-25-011-232-001/263
(WALTUR TAMBADE)
|
1825011000NRG24291220230536204
|
29/12/2023
|
Renuka P Devkate
|
1825011WL063833
|
Renuka P Devkate
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240195943
|
|
MISS RENUKA PRAKASH DEVAKATE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUSAD
|
MH-25-011-255-001/125
(DHANORA IJARA)
|
1825011000NRG24291220230536721
|
29/12/2023
|
Dnyaneshwar Narayan Dafde
|
1825011WL063891
|
Dnyaneshwar Narayan Dafde
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195967
|
|
MR DNYANESHWAR NARAYAN DAFDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUSAD
|
MH-25-011-255-001/20
(DHANORA IJARA)
|
1825011000NRG24291220230536723
|
29/12/2023
|
Sheshrao Bugaji Hake
|
1825011WL063891
|
Sheshrao Bugaji Hake
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195938
|
|
MR SHESHRAO BUGAJI HAKE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUSAD
|
MH-25-011-255-001/349
(DHANORA IJARA)
|
1825011000NRG24291220230536725
|
29/12/2023
|
Datta Satwa Kale
|
1825011WL063891
|
Datta Satwa Kale
|
00415
|
SBIN0000459
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240195961
|
|
MR DATTA SATWA KALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PUSAD
|
MH-25-011-255-001/349
(DHANORA IJARA)
|
1825011000NRG24291220230536726
|
29/12/2023
|
Ujwala Datta Kale
|
1825011WL063891
|
Ujwala Datta Kale
|
00415
|
SBIN0000459
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240195949
|
|
MRS UJWALA DATTA KALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PUSAD
|
MH-25-011-255-001/95
(DHANORA IJARA)
|
1825011000NRG24291220230536728
|
29/12/2023
|
Dilip Mukindrao Ambekar
|
1825011WL063891
|
Dilip Mukindrao Ambekar
|
00415
|
SBIN0000459
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240195928
|
|
DEELIP MUKINDRAO AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PUSAD
|
MH-25-011-548-001/67
(MHAISMAL)
|
1825011000NRG24291220230536711
|
29/12/2023
|
Muralidhar Mahadu Landage
|
1825011WL063888
|
Muralidhar Mahadu Landage
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195945
|
|
MURALI MAHADU LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PUSAD
|
MH-25-011-604-001/664
(NIMBHI)
|
1825011000NRG24291220230536565
|
29/12/2023
|
Manohar Baliram Rathod
|
1825011WL063879
|
Manohar Baliram Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240195970
|
|
MR MANOHAR BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57057
|
57057
|
|
|
|
|
|
|
|
|
82
|
PUSAD
|
MH-25-011-066-001/290
(NANAD E)
|
1825011000NRG24291220230537043
|
29/12/2023
|
Gajanan Vitthal Valale
|
1825011WL063913
|
Gajanan Vitthal Valale
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195944
|
|
MR GAJANAN VITTHAL VALALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PUSAD
|
MH-25-011-066-001/290
(NANAD E)
|
1825011000NRG24291220230537044
|
29/12/2023
|
Surekha Gjanana Valave
|
1825011WL063913
|
Surekha Gjanana Valave
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195952
|
|
MRS SUREKHA GAJANAN WALALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUSAD
|
MH-25-011-173-001/115
(DAGAD DHANORA)
|
1825011000NRG24291220230537057
|
29/12/2023
|
Punjaji Sambha Deshamane
|
1825011WL063916
|
Punjaji Sambha Deshamane
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195941
|
|
MR PUNJAJI SAMBHAJI DESHMANE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PUSAD
|
MH-25-011-173-001/190
(DAGAD DHANORA)
|
1825011000NRG24291220230537058
|
29/12/2023
|
Narayan Mahadu Bhujbal
|
1825011WL063916
|
Narayan Mahadu Bhujbal
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195942
|
|
MR NARAYAN MAHADU BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
PUSAD
|
MH-25-011-592-001/224
(FULVADI)
|
1825011000NRG24291220230535525
|
29/12/2023
|
Ravi Ramu Jadhao
|
1825011WL063742
|
Ravi Ramu Jadhao
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240195947
|
|
RAVI RAMU JADHAV
|
ICICI BANK LTD(508534)
|
|
87
|
PUSAD
|
MH-25-011-592-001/275
(FULVADI)
|
1825011000NRG24291220230535527
|
29/12/2023
|
Kalpana Balu Jadhao
|
1825011WL063742
|
Kalpana Balu Jadhao
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240195946
|
|
MRS KALPANA BALU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
88
|
PUSAD
|
MH-25-011-040-001/459
(SAWARGAON (GORE))
|
1825011000NRG24291220230537042
|
29/12/2023
|
Shivaji Yadav Guhade
|
1825011WL063912
|
Shivaji Yadav Guhade
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195968
|
|
MR SHIVAJI YADAV GUVHADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PUSAD
|
MH-25-011-079-001/412
(SHILONA)
|
1825011000NRG24291220230536072
|
29/12/2023
|
Balaji Dattarao Pole
|
1825011WL063810
|
Balaji Dattarao Pole
|
00415
|
SBIN0012009
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240195959
|
|
MR BALAJI DATTARAO POLE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUSAD
|
MH-25-011-592-001/189
(FULVADI)
|
1825011000NRG24291220230535524
|
29/12/2023
|
Ankush Uttam Ade
|
1825011WL063742
|
Ankush Uttam Ade
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240195957
|
|
Ankush Uttamrao Aade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
91
|
PUSAD
|
MH-25-011-002-001/169
(RAJANA)
|
1825011000NRG24291220230536976
|
29/12/2023
|
Dadarao Giranya Pawar
|
1825011WL063907
|
Dadarao Giranya Pawar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195975
|
|
DADARAV GIRANYA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUSAD
|
MH-25-011-002-001/19
(RAJANA)
|
1825011000NRG24291220230536964
|
29/12/2023
|
Vinod Bhika Pawar
|
1825011WL063906
|
Vinod Bhika Pawar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195973
|
|
MR VINOD BHIKA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PUSAD
|
MH-25-011-002-001/277
(RAJANA)
|
1825011000NRG24291220230536971
|
29/12/2023
|
SAHEBRAO BHIWAJI SAWANT
|
1825011WL063906
|
SAHEBRAO BHIWAJI SAWANT
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195978
|
|
SAHEBRAO BHIWAJI SAWANT
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUSAD
|
MH-25-011-007-004/789
(BHANDARI)
|
1825011000NRG24291220230535786
|
29/12/2023
|
Manohar Sakharam Pawar
|
1825011WL063778
|
Manohar Sakharam Pawar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Rejected
|
09/03/2024
|
|
A069240195979
|
Account closed
|
|
|
|
95
|
PUSAD
|
MH-25-011-038-001/439
(KHANDALA)
|
1825011000NRG24291220230537016
|
29/12/2023
|
Priyanka Avinash Gayakwad
|
1825011WL063910
|
Priyanka Avinash Gayakwad
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240195977
|
|
PRIYANKA AVINASH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PUSAD
|
MH-25-011-138-001/120
(SHIVANI)
|
1825011000NRG24291220230537053
|
29/12/2023
|
Ankush Ramrao Gulve
|
1825011WL063915
|
Ankush Ramrao Gulve
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195974
|
|
ANKUSH RAMRAO GULVE
|
UNION BANK OF INDIA(508500)
|
|
97
|
PUSAD
|
MH-25-011-138-001/295
(SHIVANI)
|
1825011000NRG24291220230537054
|
29/12/2023
|
RAMRAO KANHA GULVE
|
1825011WL063915
|
RAMRAO KANHA GULVE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195972
|
|
GULVE RAMARAO KANHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
PUSAD
|
MH-25-011-138-001/295
(SHIVANI)
|
1825011000NRG24291220230537055
|
29/12/2023
|
SONABAI RAMRAO GULVE
|
1825011WL063915
|
SONABAI RAMRAO GULVE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195971
|
|
SONABAI RAMRAO GULVE
|
UNION BANK OF INDIA(508500)
|
|
99
|
PUSAD
|
MH-25-011-255-001/81
(DHANORA IJARA)
|
1825011000NRG24291220230536727
|
29/12/2023
|
Sheshikala Ashok Dafade
|
1825011WL063891
|
Sheshikala Ashok Dafade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240195976
|
|
SHESHIKALA ASHOK DAFADE
|
UNION BANK OF INDIA(508500)
|
|
100
|
PUSAD
|
MH-25-011-289-001/189
(AADGAON)
|
1825011000NRG24291220230536582
|
29/12/2023
|
DEWAKA
|
1825011WL063883
|
DEWAKA
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240196026
|
|
DEVKABAI RUPSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
101
|
PUSAD
|
MH-25-011-289-001/39
(AADGAON)
|
1825011000NRG24291220230536587
|
29/12/2023
|
Dhondba Chirmade
|
1825011WL063883
|
Dhondba Chirmade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240196025
|
|
DHONDABA CHIRMADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
102
|
PUSAD
|
MH-25-011-002-001/169
(RAJANA)
|
1825011000NRG24291220230536977
|
29/12/2023
|
Ramchandra Dadarao Pawar
|
1825011WL063907
|
Ramchandra Dadarao Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240196019
|
|
RAMCHADRA DADARAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PUSAD
|
MH-25-011-002-001/172
(RAJANA)
|
1825011000NRG24291220230536978
|
29/12/2023
|
RAJU SHIVRAM HAJARE
|
1825011WL063907
|
RAJU SHIVRAM HAJARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240196018
|
|
RAJU SHIVRAM HAJARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
PUSAD
|
MH-25-011-007-001/495
(BHANDARI)
|
1825011000NRG24291220230535895
|
29/12/2023
|
Sadanand Kiasn Khule
|
1825011WL063786
|
Sadanand Kiasn Khule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240196037
|
|
SADANAD KISAN KHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
PUSAD
|
MH-25-011-007-001/510
(BHANDARI)
|
1825011000NRG24291220230535896
|
29/12/2023
|
Santosh S Jawale
|
1825011WL063786
|
Santosh S Jawale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240196038
|
|
SANTOSH SHALIKRAM JAWALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
PUSAD
|
MH-25-011-079-001/11
(SHILONA)
|
1825011000NRG24291220230536060
|
29/12/2023
|
Gosdhaji Ramrao Survanshi
|
1825011WL063810
|
Gosdhaji Ramrao Survanshi
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240195998
|
|
GODHAJI RAMRAO SURYAVANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
PUSAD
|
MH-25-011-079-001/113
(SHILONA)
|
1825011000NRG24291220230536033
|
29/12/2023
|
Bebi Sudhakar Ade
|
1825011WL063808
|
Bebi Sudhakar Ade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240195994
|
|
BEBI SUDHAKAR ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
PUSAD
|
MH-25-011-079-001/113
(SHILONA)
|
1825011000NRG24291220230536032
|
29/12/2023
|
Sudhakar B Ade
|
1825011WL063808
|
Sudhakar B Ade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240196021
|
|
MR SUDHAKAR BALIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PUSAD
|
MH-25-011-079-001/17
(SHILONA)
|
1825011000NRG24291220230536062
|
29/12/2023
|
Devidas Khanderao Thenge
|
1825011WL063810
|
Devidas Khanderao Thenge
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240195996
|
|
Mr. DEVIDAS KHANDERAO THENGE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PUSAD
|
MH-25-011-079-001/20
(SHILONA)
|
1825011000NRG24291220230536064
|
29/12/2023
|
Manda Sahebrao Bhosale
|
1825011WL063810
|
Manda Sahebrao Bhosale
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240196003
|
|
MANDA SAHEBRAO BHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
PUSAD
|
MH-25-011-079-001/20
(SHILONA)
|
1825011000NRG24291220230536063
|
29/12/2023
|
sahebrao Shamrao bhosale
|
1825011WL063810
|
sahebrao Shamrao bhosale
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240195995
|
|
SAHEBRAO SHAMRAO BHOSLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
PUSAD
|
MH-25-011-079-001/22
(SHILONA)
|
1825011000NRG24291220230536065
|
29/12/2023
|
Asha Kisan Pawar
|
1825011WL063810
|
Asha Kisan Pawar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240195992
|
|
ASHA KISAN PAEAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
PUSAD
|
MH-25-011-079-001/30
(SHILONA)
|
1825011000NRG24291220230536036
|
29/12/2023
|
Bhaskar L Varlhade
|
1825011WL063808
|
Bhaskar L Varlhade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240196023
|
|
BHASKAR LAXMAN VARHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
PUSAD
|
MH-25-011-079-001/30
(SHILONA)
|
1825011000NRG24291220230536037
|
29/12/2023
|
Chanda Bhaskar Varhade
|
1825011WL063808
|
Chanda Bhaskar Varhade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240196007
|
|
CHANDA BHASKAR WARDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
PUSAD
|
MH-25-011-079-001/307
(SHILONA)
|
1825011000NRG24291220230536067
|
29/12/2023
|
Gajanan M Suyawanshi
|
1825011WL063810
|
Gajanan M Suyawanshi
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240196002
|
|
GAJANAN MADHAVARAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PUSAD
|
MH-25-011-079-001/307
(SHILONA)
|
1825011000NRG24291220230536066
|
29/12/2023
|
Gangan Madhao Survanshi
|
1825011WL063810
|
Gangan Madhao Survanshi
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240195999
|
|
SURYAVANSHI MADHAVRAO BVARAS GANGABA M
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
PUSAD
|
MH-25-011-079-001/321
(SHILONA)
|
1825011000NRG24291220230536039
|
29/12/2023
|
Badribai Omprakash Rathod
|
1825011WL063808
|
Badribai Omprakash Rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240195988
|
|
BADIBAI OMPRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
PUSAD
|
MH-25-011-079-001/321
(SHILONA)
|
1825011000NRG24291220230536038
|
29/12/2023
|
Omprakash Banshi Rathod
|
1825011WL063808
|
Omprakash Banshi Rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240196008
|
|
OMPRAKASH BANSILAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
PUSAD
|
MH-25-011-079-001/324
(SHILONA)
|
1825011000NRG24291220230536040
|
29/12/2023
|
Jagdish Bansi Rathod
|
1825011WL063808
|
Jagdish Bansi Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240196022
|
|
JAGDISH BANSI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
PUSAD
|
MH-25-011-079-001/324
(SHILONA)
|
1825011000NRG24291220230536041
|
29/12/2023
|
Zholibai Jagdish Rathod
|
1825011WL063808
|
Zholibai Jagdish Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240195990
|
|
DHOLIBAI JAGADHISH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
PUSAD
|
MH-25-011-079-001/37
(SHILONA)
|
1825011000NRG24291220230536070
|
29/12/2023
|
Lalita Sonbarao Jadho
|
1825011WL063810
|
Lalita Sonbarao Jadho
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240196020
|
|
LALITA SONBA JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
PUSAD
|
MH-25-011-079-001/37
(SHILONA)
|
1825011000NRG24291220230536069
|
29/12/2023
|
Savita Sonbarao Jadho
|
1825011WL063810
|
Savita Sonbarao Jadho
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240196011
|
|
SAVITA SONABA JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
PUSAD
|
MH-25-011-079-001/37
(SHILONA)
|
1825011000NRG24291220230536068
|
29/12/2023
|
Sonbarao Baburao Jadhao
|
1825011WL063810
|
Sonbarao Baburao Jadhao
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240195986
|
|
MR SONBARAO BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
PUSAD
|
MH-25-011-079-001/412
(SHILONA)
|
1825011000NRG24291220230536073
|
29/12/2023
|
Varsh Balaji Poul
|
1825011WL063810
|
Varsh Balaji Poul
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240196004
|
|
VARSH BALAJI PAUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
PUSAD
|
MH-25-011-079-001/55
(SHILONA)
|
1825011000NRG24291220230536074
|
29/12/2023
|
Ramrao Shyamrao Bhosale
|
1825011WL063810
|
Ramrao Shyamrao Bhosale
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240195985
|
|
BHOSALE RAMRAO SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
126
|
PUSAD
|
MH-25-011-079-001/55
(SHILONA)
|
1825011000NRG24291220230536075
|
29/12/2023
|
Renuka Ramrao Bosle
|
1825011WL063810
|
Renuka Ramrao Bosle
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240196005
|
|
RENUKA RAMRAO BHOSLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
PUSAD
|
MH-25-011-079-001/607
(SHILONA)
|
1825011000NRG24291220230536076
|
29/12/2023
|
Rangrao Narayan Bhosle
|
1825011WL063810
|
Rangrao Narayan Bhosle
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240196000
|
|
RANGRAO NARAYAN BHOSLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
PUSAD
|
MH-25-011-079-001/660
(SHILONA)
|
1825011000NRG24291220230536046
|
29/12/2023
|
Sheshrao Kaniram Chavhan
|
1825011WL063808
|
Sheshrao Kaniram Chavhan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240195997
|
|
SHESHRAO KANIRAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
PUSAD
|
MH-25-011-079-001/665
(SHILONA)
|
1825011000NRG24291220230536048
|
29/12/2023
|
Jayshree Suresh Chavhan
|
1825011WL063808
|
Jayshree Suresh Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240195989
|
|
JAISHRI SURESH CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
PUSAD
|
MH-25-011-079-001/730
(SHILONA)
|
1825011000NRG24291220230536077
|
29/12/2023
|
Arvind Sonbarao Jadhao
|
1825011WL063810
|
Arvind Sonbarao Jadhao
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240196006
|
|
JADHAO ARAVIND SONBARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
131
|
PUSAD
|
MH-25-011-079-001/730
(SHILONA)
|
1825011000NRG24291220230536078
|
29/12/2023
|
Swati Arvind Jadhao
|
1825011WL063810
|
Swati Arvind Jadhao
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240196010
|
|
SWATI ARAVIND JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
PUSAD
|
MH-25-011-079-001/885
(SHILONA)
|
1825011000NRG24291220230536050
|
29/12/2023
|
RUKHAM PRUTHIVIRARA RATHOD
|
1825011WL063808
|
RUKHAM PRUTHIVIRARA RATHOD
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240196013
|
|
RUKHMA PRUTHVIRAJ RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
PUSAD
|
MH-25-011-079-001/9
(SHILONA)
|
1825011000NRG24291220230536081
|
29/12/2023
|
Nanda Pandit Suryavanshi
|
1825011WL063810
|
Nanda Pandit Suryavanshi
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240196009
|
|
NANDA PANDIT SUYEWANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
PUSAD
|
MH-25-011-079-001/9
(SHILONA)
|
1825011000NRG24291220230536080
|
29/12/2023
|
Pandit Shamrao Surywanshi
|
1825011WL063810
|
Pandit Shamrao Surywanshi
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240196024
|
|
PANDIT RAMRAO SURYAVANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
PUSAD
|
MH-25-011-079-001/973
(SHILONA)
|
1825011000NRG24291220230536082
|
29/12/2023
|
Shankar Nanarao Poul
|
1825011WL063810
|
Shankar Nanarao Poul
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240195987
|
|
PAUL SHANKAR NANARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
136
|
PUSAD
|
MH-25-011-079-001/973
(SHILONA)
|
1825011000NRG24291220230536083
|
29/12/2023
|
Sunita Shankar Poul
|
1825011WL063810
|
Sunita Shankar Poul
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240196012
|
|
SUNITA SHANKAR PAUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
PUSAD
|
MH-25-011-079-002/1191
(SHILONA)
|
1825011000NRG24291220230536084
|
29/12/2023
|
Sonali Gajanan Survanshi
|
1825011WL063810
|
Sonali Gajanan Survanshi
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240196001
|
|
SONALI GAJANAN SURYAWANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
PUSAD
|
MH-25-011-232-001/65
(WALTUR TAMBADE)
|
1825011000NRG24291220230536206
|
29/12/2023
|
INDAL TUKARAM PAWAR
|
1825011WL063833
|
INDAL TUKARAM PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240196014
|
|
UDAL TUKARAM PAWAR & LALITA UDAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
PUSAD
|
MH-25-011-232-001/67
(WALTUR TAMBADE)
|
1825011000NRG24291220230536208
|
29/12/2023
|
Vasanta Gobara Chavhan
|
1825011WL063833
|
Vasanta Gobara Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240196017
|
|
VASANTA GOBARA CHAVHAN & SUMAN VASANTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
PUSAD
|
MH-25-011-232-001/88
(WALTUR TAMBADE)
|
1825011000NRG24291220230536213
|
29/12/2023
|
Anusaya Rathod
|
1825011WL063833
|
Anusaya Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240196016
|
|
MISS ANUSAYA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
141
|
PUSAD
|
MH-25-011-232-001/88
(WALTUR TAMBADE)
|
1825011000NRG24291220230536212
|
29/12/2023
|
Vijay Rathod
|
1825011WL063833
|
Vijay Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240196015
|
|
RATHOD VIJAY RAMDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
142
|
PUSAD
|
MH-25-011-597-001/186
(ASOLI)
|
1825011000NRG24291220230536103
|
29/12/2023
|
Ravita Sahebrao Ambhore
|
1825011WL063816
|
Ravita Sahebrao Ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240195993
|
|
MRS RAVITA SAHEBRAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
143
|
PUSAD
|
MH-25-011-597-001/186
(ASOLI)
|
1825011000NRG24291220230536102
|
29/12/2023
|
sahebrao p ambhore
|
1825011WL063816
|
sahebrao p ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240195991
|
|
AMBHORE SAHEBRAO PUNJAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51597
|
51597
|
|
|
|
|
|
|
|
|
144
|
PUSAD
|
MH-25-011-232-001/263
(WALTUR TAMBADE)
|
1825011000NRG24291220230536203
|
29/12/2023
|
Prakash Laxman Devkate
|
1825011WL063833
|
Prakash Laxman Devkate
|
00768
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240195898
|
|
MR PRAKASH LAXMAN DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226044
|
226044
|
|
|
|
|
|
|
|