|
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-25-011-597-001/17
(ASOLI)
|
1825011000NRG24191020230451539
|
19/10/2023
|
Satish Fakirrao Gaikwad
|
1825011WL052608
|
Satish Fakirrao Gaikwad
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230839558
|
|
MR SATISH FAKIRRAO GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-597-001/149
(ASOLI)
|
1825011000NRG24191020230451538
|
19/10/2023
|
Vikas Parashram Pawar
|
1825011WL052608
|
Vikas Parashram Pawar
|
00048
|
BKID0009677
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841706
|
|
VIKAS PARASHRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
PUSAD
|
MH-25-011-047-001/24
(VASANTWADI)
|
1825011000NRG24191020230451822
|
19/10/2023
|
Kailas B Chavhan
|
1825011WL052620
|
Kailas B Chavhan
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841683
|
|
KAILASH BABA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUSAD
|
MH-25-011-330-001/144
(SANDWA)
|
1825011000NRG24191020230451450
|
19/10/2023
|
Kailas Mahadu Adhao
|
1825011WL052599
|
Kailas Mahadu Adhao
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230841689
|
|
Mr. KAILASH MAHADU ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PUSAD
|
MH-25-011-330-001/152
(SANDWA)
|
1825011000NRG24191020230451430
|
19/10/2023
|
BHagawan Ramji Beke
|
1825011WL052598
|
BHagawan Ramji Beke
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230841693
|
|
Mr. BHAGWAN RAMJI BOKE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PUSAD
|
MH-25-011-330-001/152
(SANDWA)
|
1825011000NRG24191020230451431
|
19/10/2023
|
Sheshikala Bhagwan Boke
|
1825011WL052598
|
Sheshikala Bhagwan Boke
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230841626
|
|
Mrs. SHASHIKALA BHAGWAN BOKE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PUSAD
|
MH-25-011-330-001/152
(SANDWA)
|
1825011000NRG24191020230451432
|
19/10/2023
|
Vitthal Bhagwan Boke
|
1825011WL052598
|
Vitthal Bhagwan Boke
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230841692
|
|
Mr. VITHHAL BHAGWAN BOKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PUSAD
|
MH-25-011-330-001/163
(SANDWA)
|
1825011000NRG24191020230451410
|
19/10/2023
|
Narayan Ganpat Waghmare
|
1825011WL052597
|
Narayan Ganpat Waghmare
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841620
|
|
WAGHAMARE NARAYAN GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
PUSAD
|
MH-25-011-330-001/196
(SANDWA)
|
1825011000NRG24191020230451433
|
19/10/2023
|
Pralhad Pandurang Dhage
|
1825011WL052598
|
Pralhad Pandurang Dhage
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230841687
|
|
Mr. PRALHAD PANDURANG DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PUSAD
|
MH-25-011-330-001/196
(SANDWA)
|
1825011000NRG24191020230451434
|
19/10/2023
|
Shindu Pralhad Dhage
|
1825011WL052598
|
Shindu Pralhad Dhage
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230841681
|
|
Mrs. SINDHU PRALHAD DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PUSAD
|
MH-25-011-330-001/198
(SANDWA)
|
1825011000NRG24191020230451456
|
19/10/2023
|
Vidya Charandas Boke
|
1825011WL052599
|
Vidya Charandas Boke
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230841613
|
|
Mrs. VIDYA CHARANDAS BOKE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PUSAD
|
MH-25-011-330-001/26
(SANDWA)
|
1825011000NRG24191020230451411
|
19/10/2023
|
Bhaurao Limbaji Karkale
|
1825011WL052597
|
Bhaurao Limbaji Karkale
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841646
|
|
KARHALE BHAURAO LINBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
PUSAD
|
MH-25-011-330-001/292
(SANDWA)
|
1825011000NRG24191020230451414
|
19/10/2023
|
Anusya Devsing Kadhao
|
1825011WL052597
|
Anusya Devsing Kadhao
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230841650
|
|
Miss. Anusaya Devidas Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PUSAD
|
MH-25-011-330-001/292
(SANDWA)
|
1825011000NRG24191020230451413
|
19/10/2023
|
Devsing Harju Kadhao
|
1825011WL052597
|
Devsing Harju Kadhao
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230841649
|
|
Mr. Devidas Harju Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PUSAD
|
MH-25-011-330-001/323
(SANDWA)
|
1825011000NRG24191020230451457
|
19/10/2023
|
Bibinabai Rangrao Rathod
|
1825011WL052599
|
Bibinabai Rangrao Rathod
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230841641
|
|
Mr. BIBINABAI RANGRAO RATHODA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PUSAD
|
MH-25-011-330-001/343
(SANDWA)
|
1825011000NRG24191020230451415
|
19/10/2023
|
Ulhas Sukchand Chavhan
|
1825011WL052597
|
Ulhas Sukchand Chavhan
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230841622
|
|
Mr. ULHAS SUKHCHAND CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PUSAD
|
MH-25-011-330-001/410
(SANDWA)
|
1825011000NRG24191020230451418
|
19/10/2023
|
Suman Prakash Dhakare
|
1825011WL052597
|
Suman Prakash Dhakare
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230841691
|
|
Mrs. SUMAN PRAKASH THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PUSAD
|
MH-25-011-330-001/412
(SANDWA)
|
1825011000NRG24191020230451437
|
19/10/2023
|
Parvati Pande
|
1825011WL052598
|
Parvati Pande
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230841627
|
|
Mrs. PARVATI KISAN PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PUSAD
|
MH-25-011-330-001/85
(SANDWA)
|
1825011000NRG24191020230451419
|
19/10/2023
|
Rangrao Nabaji Karhale
|
1825011WL052597
|
Rangrao Nabaji Karhale
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841690
|
|
RANGRAO NABAJI KARHALE
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUSAD
|
MH-25-011-330-001/85
(SANDWA)
|
1825011000NRG24191020230451420
|
19/10/2023
|
Seilabai Rangrao Karhale
|
1825011WL052597
|
Seilabai Rangrao Karhale
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230841645
|
|
Mrs. SHAILABAI RANGRAO KARHALA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PUSAD
|
MH-25-011-330-002/1090
(SANDWA)
|
1825011000NRG24191020230451470
|
19/10/2023
|
Shitalbai Haridas Sadawakar
|
1825011WL052600
|
Shitalbai Haridas Sadawakar
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230841629
|
|
Miss. SHITALBAI HARIDAS SADAWAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PUSAD
|
MH-25-011-330-002/430
(SANDWA)
|
1825011000NRG24191020230451422
|
19/10/2023
|
Zingubai Shivaji Pote
|
1825011WL052597
|
Zingubai Shivaji Pote
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230841618
|
|
Mrs. ZINGUBAI SHIVAJI POTE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PUSAD
|
MH-25-011-330-002/432
(SANDWA)
|
1825011000NRG24191020230451471
|
19/10/2023
|
Ramdas Madhao Tipre
|
1825011WL052600
|
Ramdas Madhao Tipre
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230841625
|
|
Mr. RAMDAS MADHAV TIPARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PUSAD
|
MH-25-011-330-002/461
(SANDWA)
|
1825011000NRG24191020230451440
|
19/10/2023
|
Anita Alis Laxmi Sitaram Thakre
|
1825011WL052598
|
Anita Alis Laxmi Sitaram Thakre
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230841688
|
|
Mrs. LAXMI SITARAM DHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PUSAD
|
MH-25-011-330-002/464
(SANDWA)
|
1825011000NRG24191020230451473
|
19/10/2023
|
archana s pote
|
1825011WL052600
|
archana s pote
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230841614
|
|
Mrs. ARCHANA SHYAM POTE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PUSAD
|
MH-25-011-330-002/464
(SANDWA)
|
1825011000NRG24191020230451472
|
19/10/2023
|
Shyam Mahadeo Pote
|
1825011WL052600
|
Shyam Mahadeo Pote
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230839563
|
|
Mr. SHYAM MADHAO POTE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PUSAD
|
MH-25-011-330-002/466
(SANDWA)
|
1825011000NRG24191020230451463
|
19/10/2023
|
Nagorao Baburao Chirmade
|
1825011WL052599
|
Nagorao Baburao Chirmade
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841619
|
|
CHIRMADE NAGORAO BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
PUSAD
|
MH-25-011-330-002/501
(SANDWA)
|
1825011000NRG24191020230451423
|
19/10/2023
|
Jaysing Sudam Jadhao
|
1825011WL052597
|
Jaysing Sudam Jadhao
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841678
|
|
MR JAYSING SUDAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
PUSAD
|
MH-25-011-330-002/505
(SANDWA)
|
1825011000NRG24191020230451475
|
19/10/2023
|
Mukta Pradip Valke
|
1825011WL052600
|
Mukta Pradip Valke
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230841617
|
|
Mrs. MUKTA PRADIP WALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PUSAD
|
MH-25-011-330-002/509
(SANDWA)
|
1825011000NRG24191020230451441
|
19/10/2023
|
Pramod Baburao Chirmade
|
1825011WL052598
|
Pramod Baburao Chirmade
|
00051
|
MAHB0001520
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230839562
|
|
Mr. PRAMOD BAPURAO CHIRMODE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PUSAD
|
MH-25-011-330-002/514
(SANDWA)
|
1825011000NRG24191020230451442
|
19/10/2023
|
Arvind Shamrao Rathod
|
1825011WL052598
|
Arvind Shamrao Rathod
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230839564
|
|
ARVIND SHAYAMRAO RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSAD
|
MH-25-011-330-002/514
(SANDWA)
|
1825011000NRG24191020230451443
|
19/10/2023
|
Kalpana Arvind Rathod
|
1825011WL052598
|
Kalpana Arvind Rathod
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230839565
|
|
Mrs. KALPANA ARVIND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PUSAD
|
MH-25-011-330-002/759
(SANDWA)
|
1825011000NRG24191020230451467
|
19/10/2023
|
Rekha Ambadas Mohite
|
1825011WL052599
|
Rekha Ambadas Mohite
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230841623
|
|
Mrs. REKHA AMBADAS MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PUSAD
|
MH-25-011-330-002/790
(SANDWA)
|
1825011000NRG24191020230451468
|
19/10/2023
|
Shilpa Parmeshwar Dhakare
|
1825011WL052599
|
Shilpa Parmeshwar Dhakare
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230839560
|
|
Miss. SHILPA PARMESHWA DHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PUSAD
|
MH-25-011-330-002/804
(SANDWA)
|
1825011000NRG24191020230451476
|
19/10/2023
|
Ramdas Tolaram Borkar
|
1825011WL052600
|
Ramdas Tolaram Borkar
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230841615
|
|
Mr. RAMDAS TOLARAM BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PUSAD
|
MH-25-011-330-002/815
(SANDWA)
|
1825011000NRG24191020230451444
|
19/10/2023
|
Rupchand Prabhu Jadhav
|
1825011WL052598
|
Rupchand Prabhu Jadhav
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230839566
|
|
PRABHU AND SANTOSH PCHN JADHAV RUPCHAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
PUSAD
|
MH-25-011-330-002/831
(SANDWA)
|
1825011000NRG24191020230451424
|
19/10/2023
|
Vikas Vijay Mohite
|
1825011WL052597
|
Vikas Vijay Mohite
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230841624
|
|
Mr. VIKAS VIJAY MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PUSAD
|
MH-25-011-330-002/836
(SANDWA)
|
1825011000NRG24191020230451478
|
19/10/2023
|
Devaka Tanaji Mohite
|
1825011WL052600
|
Devaka Tanaji Mohite
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230841648
|
|
Miss. Devaka Tanaji Mohite
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PUSAD
|
MH-25-011-330-002/847
(SANDWA)
|
1825011000NRG24191020230451445
|
19/10/2023
|
Nagorao Sambhaji Pote
|
1825011WL052598
|
Nagorao Sambhaji Pote
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230839561
|
|
MR NAGORAO SAMBHAJI POTE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUSAD
|
MH-25-011-330-002/847
(SANDWA)
|
1825011000NRG24191020230451446
|
19/10/2023
|
Nirguna Nagorao Pote
|
1825011WL052598
|
Nirguna Nagorao Pote
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230841628
|
|
Mr. NIRGUNA NAGORAO POTE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PUSAD
|
MH-25-011-330-002/850
(SANDWA)
|
1825011000NRG24191020230451447
|
19/10/2023
|
Balu Narsing Jadhao
|
1825011WL052598
|
Balu Narsing Jadhao
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230839567
|
|
BALU NARSING JADHAO
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUSAD
|
MH-25-011-330-002/885
(SANDWA)
|
1825011000NRG24191020230451449
|
19/10/2023
|
Archana Bharat Lakhde
|
1825011WL052598
|
Archana Bharat Lakhde
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230841616
|
|
Mrs. ARCHANA BHARAT LAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PUSAD
|
MH-25-011-330-002/926
(SANDWA)
|
1825011000NRG24191020230451479
|
19/10/2023
|
Dinesh Sudhakar Sandwakar
|
1825011WL052600
|
Dinesh Sudhakar Sandwakar
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230839559
|
|
Master DINESH SUDHAKAR SANDAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PUSAD
|
MH-25-011-330-002/984
(SANDWA)
|
1825011000NRG24191020230451429
|
19/10/2023
|
Babarav Narayan waghmare
|
1825011WL052597
|
Babarav Narayan waghmare
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230841621
|
|
Mr. BABARAO NARAYAN WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77805
|
77805
|
|
|
|
|
|
|
|
|
45
|
PUSAD
|
MH-25-011-047-001/446
(VASANTWADI)
|
1825011000NRG24191020230451842
|
19/10/2023
|
Shymsundar Bhikaji Chavhan
|
1825011WL052621
|
Shymsundar Bhikaji Chavhan
|
00114
|
UTIB0SYDC92
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230841696
|
|
SHAMSUNDAR BHIKAJI CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
46
|
PUSAD
|
MH-25-011-330-002/1093
(SANDWA)
|
1825011000NRG24191020230451459
|
19/10/2023
|
Santosh Rangrao Rathod
|
1825011WL052599
|
Santosh Rangrao Rathod
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230839557
|
|
SANTOSH RANGRAO RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUSAD
|
MH-25-011-330-002/880
(SANDWA)
|
1825011000NRG24191020230451427
|
19/10/2023
|
Alka balaji davre
|
1825011WL052597
|
Alka balaji davre
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841695
|
|
ALKA BALAJI DAVRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
48
|
PUSAD
|
MH-25-011-097-001/231
(VENI KHURD)
|
1825011000NRG24191020230451562
|
19/10/2023
|
Sunita Kondba Katare
|
1825011WL052611
|
Sunita Kondba Katare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230841694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
PUSAD
|
MH-25-011-097-001/581
(VENI KHURD)
|
1825011000NRG24191020230451563
|
19/10/2023
|
Prvin Kondaba Katare
|
1825011WL052611
|
Prvin Kondaba Katare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841632
|
|
PRAVIN KONDABA KATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
PUSAD
|
MH-25-011-597-001/167
(ASOLI)
|
1825011000NRG24191020230451550
|
19/10/2023
|
Kialas Madhao Pendharkar
|
1825011WL052609
|
Kialas Madhao Pendharkar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841686
|
|
MR KAILAS MADHAV PENDHARKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PUSAD
|
MH-25-011-597-001/460
(ASOLI)
|
1825011000NRG24191020230451554
|
19/10/2023
|
Vitthal Maroti Ambhore
|
1825011WL052609
|
Vitthal Maroti Ambhore
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841685
|
|
MR VITTHAL MAROTI AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PUSAD
|
MH-25-011-597-001/69
(ASOLI)
|
1825011000NRG24191020230451548
|
19/10/2023
|
Martand Raghoji Shinde
|
1825011WL052608
|
Martand Raghoji Shinde
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841630
|
|
MARTAND RAGHOJI SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
53
|
PUSAD
|
MH-25-011-330-002/836
(SANDWA)
|
1825011000NRG24191020230451477
|
19/10/2023
|
Tanaji Rama Mohite
|
1825011WL052600
|
Tanaji Rama Mohite
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841635
|
|
TANAJI RAMA MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PUSAD
|
MH-25-011-330-002/902
(SANDWA)
|
1825011000NRG24191020230451428
|
19/10/2023
|
Shaikh Yusuf Shaikh Chand
|
1825011WL052597
|
Shaikh Yusuf Shaikh Chand
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841633
|
|
MRS SHAIKH YUSUF SHAIKH CHAND
|
STATE BANK OF INDIA(508548)
|
|
55
|
PUSAD
|
MH-25-011-330-002/926
(SANDWA)
|
1825011000NRG24191020230451480
|
19/10/2023
|
Rani Dinesh Sandwakar
|
1825011WL052600
|
Rani Dinesh Sandwakar
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841634
|
|
MS RANI DINESH SANDAWKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
56
|
PUSAD
|
MH-25-011-330-002/1097
(SANDWA)
|
1825011000NRG24191020230451460
|
19/10/2023
|
Avinash Laxman Pande
|
1825011WL052599
|
Avinash Laxman Pande
|
00468
|
UBIN0534293
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841631
|
|
AVINASH LAXMAN PANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
57
|
PUSAD
|
MH-25-011-047-001/101
(VASANTWADI)
|
1825011000NRG24191020230451814
|
19/10/2023
|
Bharat Motiram Pawar
|
1825011WL052620
|
Bharat Motiram Pawar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841652
|
|
BHARAT MOTIRAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUSAD
|
MH-25-011-047-001/101
(VASANTWADI)
|
1825011000NRG24191020230451832
|
19/10/2023
|
Manohar Motiram Pawar
|
1825011WL052621
|
Manohar Motiram Pawar
|
00468
|
UBIN0543870
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230841651
|
|
MANOHAR MOTIRAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUSAD
|
MH-25-011-047-001/101
(VASANTWADI)
|
1825011000NRG24191020230451831
|
19/10/2023
|
Motiram Pawar
|
1825011WL052621
|
Motiram Pawar
|
00468
|
UBIN0543870
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230841653
|
|
MOTIRAM GANA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUSAD
|
MH-25-011-047-001/101
(VASANTWADI)
|
1825011000NRG24191020230451815
|
19/10/2023
|
Savita Bharat Pawar
|
1825011WL052620
|
Savita Bharat Pawar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841656
|
|
SAVITA BHARAT PAWAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUSAD
|
MH-25-011-047-001/101
(VASANTWADI)
|
1825011000NRG24191020230451833
|
19/10/2023
|
Vimalbai Manohar Pawar
|
1825011WL052621
|
Vimalbai Manohar Pawar
|
00468
|
UBIN0543870
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230841655
|
|
VIMALBAI MANOHAR PAWAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUSAD
|
MH-25-011-047-001/103
(VASANTWADI)
|
1825011000NRG24191020230451795
|
19/10/2023
|
Kashiram Gobra Jadhao
|
1825011WL052619
|
Kashiram Gobra Jadhao
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841680
|
|
KASHIRAM GOBRA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUSAD
|
MH-25-011-047-001/103
(VASANTWADI)
|
1825011000NRG24191020230451796
|
19/10/2023
|
Lilabai Kashiram Jadhao
|
1825011WL052619
|
Lilabai Kashiram Jadhao
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841673
|
|
LILABAI KASHIRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUSAD
|
MH-25-011-047-001/127-A
(VASANTWADI)
|
1825011000NRG24191020230451835
|
19/10/2023
|
Kailash bhika chavhan
|
1825011WL052621
|
Kailash bhika chavhan
|
00468
|
UBIN0543870
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230841684
|
|
KAILASH BHIKAJI CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUSAD
|
MH-25-011-047-001/127-A
(VASANTWADI)
|
1825011000NRG24191020230451834
|
19/10/2023
|
Pari bhika chavhan
|
1825011WL052621
|
Pari bhika chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841675
|
|
PARIBAI BHIKAJI CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUSAD
|
MH-25-011-047-001/133
(VASANTWADI)
|
1825011000NRG24191020230451816
|
19/10/2023
|
Govind T Chavan
|
1825011WL052620
|
Govind T Chavan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841639
|
|
GOVIND TUKARAM CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUSAD
|
MH-25-011-047-001/153
(VASANTWADI)
|
1825011000NRG24191020230451798
|
19/10/2023
|
Prakash Galsing Rathod
|
1825011WL052619
|
Prakash Galsing Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841636
|
|
PRAKASH GALSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
PUSAD
|
MH-25-011-047-001/153
(VASANTWADI)
|
1825011000NRG24191020230451799
|
19/10/2023
|
Sherubai Prakash Rathod
|
1825011WL052619
|
Sherubai Prakash Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841667
|
|
SHERUBAI PRAKASH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUSAD
|
MH-25-011-047-001/189
(VASANTWADI)
|
1825011000NRG24191020230451800
|
19/10/2023
|
Vandna Gajanan Rathod
|
1825011WL052619
|
Vandna Gajanan Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841674
|
|
VANDNA GAJANAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUSAD
|
MH-25-011-047-001/236
(VASANTWADI)
|
1825011000NRG24191020230451803
|
19/10/2023
|
Surekha Suresh Chavhan
|
1825011WL052619
|
Surekha Suresh Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841663
|
|
SUREKHA SURESH CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUSAD
|
MH-25-011-047-001/236
(VASANTWADI)
|
1825011000NRG24191020230451802
|
19/10/2023
|
Suresh Rupsing Chavhan
|
1825011WL052619
|
Suresh Rupsing Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841660
|
|
SURESH RUPSING CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUSAD
|
MH-25-011-047-001/24
(VASANTWADI)
|
1825011000NRG24191020230451821
|
19/10/2023
|
Aruna Ulhas Chavhan
|
1825011WL052620
|
Aruna Ulhas Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841697
|
|
ARUNA ULHAS CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUSAD
|
MH-25-011-047-001/24
(VASANTWADI)
|
1825011000NRG24191020230451820
|
19/10/2023
|
Ulhas Baba Chavhan
|
1825011WL052620
|
Ulhas Baba Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841698
|
|
ULHAS BABA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUSAD
|
MH-25-011-047-001/268
(VASANTWADI)
|
1825011000NRG24191020230451838
|
19/10/2023
|
Sadhnabai Gajanan Rathod
|
1825011WL052621
|
Sadhnabai Gajanan Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841658
|
|
MISS SADHANA LAHU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUSAD
|
MH-25-011-047-001/271
(VASANTWADI)
|
1825011000NRG24191020230451805
|
19/10/2023
|
Babitabai Gajanan Jadhav
|
1825011WL052619
|
Babitabai Gajanan Jadhav
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841669
|
|
BABITABAI GAJANAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUSAD
|
MH-25-011-047-001/289
(VASANTWADI)
|
1825011000NRG24191020230451823
|
19/10/2023
|
Bebibai Mohan Rathod
|
1825011WL052620
|
Bebibai Mohan Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841654
|
|
Bebibai Mohan Rathod
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUSAD
|
MH-25-011-047-001/29
(VASANTWADI)
|
1825011000NRG24191020230451840
|
19/10/2023
|
Shila Rathod
|
1825011WL052621
|
Shila Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841677
|
|
SHILA NAMDEO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUSAD
|
MH-25-011-047-001/29
(VASANTWADI)
|
1825011000NRG24191020230451841
|
19/10/2023
|
Vitthal Bhika Rathod
|
1825011WL052621
|
Vitthal Bhika Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841657
|
|
VITHL BHIKA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUSAD
|
MH-25-011-047-001/290
(VASANTWADI)
|
1825011000NRG24191020230451807
|
19/10/2023
|
Malabai Nemichand Rathod
|
1825011WL052619
|
Malabai Nemichand Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841665
|
|
MALABAI NEMICHAND RATHOD
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUSAD
|
MH-25-011-047-001/290
(VASANTWADI)
|
1825011000NRG24191020230451806
|
19/10/2023
|
Nemichand Babusing Rathod
|
1825011WL052619
|
Nemichand Babusing Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841662
|
|
NEMICHAND BABUSIG RATHOD
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUSAD
|
MH-25-011-047-001/40
(VASANTWADI)
|
1825011000NRG24191020230451810
|
19/10/2023
|
DINEAH HARI CHAVHAN
|
1825011WL052619
|
DINEAH HARI CHAVHAN
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841672
|
|
DINESH HARI CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUSAD
|
MH-25-011-047-001/40
(VASANTWADI)
|
1825011000NRG24191020230451808
|
19/10/2023
|
HARI BABA CHAVHAN
|
1825011WL052619
|
HARI BABA CHAVHAN
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841671
|
|
BABA GEMDA CHAVHAN (MAYAT VARAS) HARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
PUSAD
|
MH-25-011-047-001/444
(VASANTWADI)
|
1825011000NRG24191020230451812
|
19/10/2023
|
Amubai Satish Chavhan
|
1825011WL052619
|
Amubai Satish Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841659
|
|
AAMBUBAI SATISH CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUSAD
|
MH-25-011-047-001/444
(VASANTWADI)
|
1825011000NRG24191020230451811
|
19/10/2023
|
Satish Baliram Chavhan
|
1825011WL052619
|
Satish Baliram Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841661
|
|
SATISH BALIRAM CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUSAD
|
MH-25-011-047-001/446
(VASANTWADI)
|
1825011000NRG24191020230451843
|
19/10/2023
|
Sonu Shyamsundar Chavhan
|
1825011WL052621
|
Sonu Shyamsundar Chavhan
|
00468
|
UBIN0543870
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230841642
|
|
SONU SHYAMSUNDAR CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUSAD
|
MH-25-011-047-001/72
(VASANTWADI)
|
1825011000NRG24191020230451826
|
19/10/2023
|
Subhash Vasram Rathod
|
1825011WL052620
|
Subhash Vasram Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841666
|
|
SUBHASH VASRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUSAD
|
MH-25-011-330-002/1296
(SANDWA)
|
1825011000NRG24191020230451462
|
19/10/2023
|
Manoj Prakash Dhole
|
1825011WL052599
|
Manoj Prakash Dhole
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841637
|
|
MR MANOJ PRAKASH DHOLE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PUSAD
|
MH-25-011-330-002/759
(SANDWA)
|
1825011000NRG24191020230451466
|
19/10/2023
|
Abadas Satva Mohite
|
1825011WL052599
|
Abadas Satva Mohite
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841640
|
|
AMBADAS SATAVA MOHITE
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUSAD
|
MH-25-011-330-002/831
(SANDWA)
|
1825011000NRG24191020230451425
|
19/10/2023
|
Manisha Vikas Mohite
|
1825011WL052597
|
Manisha Vikas Mohite
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841647
|
|
MANISHA VIKAS MOHITE
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUSAD
|
MH-25-011-597-001/149
(ASOLI)
|
1825011000NRG24191020230451537
|
19/10/2023
|
Sunitabai Parasram Pawar
|
1825011WL052608
|
Sunitabai Parasram Pawar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841638
|
|
SUNITA PARASRAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
PUSAD
|
MH-25-011-597-001/17
(ASOLI)
|
1825011000NRG24191020230451540
|
19/10/2023
|
Sima Satish Gaykwad
|
1825011WL052608
|
Sima Satish Gaykwad
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841668
|
|
MISS SHEEMABAI BABANRAO SASSANE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUSAD
|
MH-25-011-597-001/323
(ASOLI)
|
1825011000NRG24191020230451544
|
19/10/2023
|
Kamal Bai Vitthal Korde
|
1825011WL052608
|
Kamal Bai Vitthal Korde
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841644
|
|
KAMAL BAI VITTHAL KORDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
PUSAD
|
MH-25-011-597-001/336-A
(ASOLI)
|
1825011000NRG24191020230451545
|
19/10/2023
|
Ravi Ashok Jadhao
|
1825011WL052608
|
Ravi Ashok Jadhao
|
00468
|
UBIN0543870
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230841679
|
|
RAVI ASHOK JADHAV
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUSAD
|
MH-25-011-597-001/432
(ASOLI)
|
1825011000NRG24191020230451551
|
19/10/2023
|
Sahebrao Punjaji Jadhav
|
1825011WL052609
|
Sahebrao Punjaji Jadhav
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841664
|
|
SAHEBRAO PUNJAJI JADHAV
|
IDBI BANK(607095)
|
|
95
|
PUSAD
|
MH-25-011-597-001/470
(ASOLI)
|
1825011000NRG24191020230451555
|
19/10/2023
|
Sheshakalabai Punjaji Jadhav
|
1825011WL052609
|
Sheshakalabai Punjaji Jadhav
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841670
|
|
SHASHIKALA PUNJAJI JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
96
|
PUSAD
|
MH-25-011-219-001/174
(KHARSHI)
|
1825011000NRG24191020230451407
|
19/10/2023
|
Gulabrao Dattarao Shinde
|
1825011WL052596
|
Gulabrao Dattarao Shinde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841676
|
|
GULABRAO DATTARAO SHINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PUSAD
|
MH-25-011-597-001/10
(ASOLI)
|
1825011000NRG24191020230451549
|
19/10/2023
|
Suresh Rambhau Kashte
|
1825011WL052609
|
Suresh Rambhau Kashte
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841699
|
|
SURESH RAMBHAU KASTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
PUSAD
|
MH-25-011-597-001/259
(ASOLI)
|
1825011000NRG24191020230451541
|
19/10/2023
|
Pappu Haribhau Pawar
|
1825011WL052608
|
Pappu Haribhau Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841703
|
|
PAPPU HARIBHAU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PUSAD
|
MH-25-011-597-001/259
(ASOLI)
|
1825011000NRG24191020230451542
|
19/10/2023
|
Sangita Pappu Pawar
|
1825011WL052608
|
Sangita Pappu Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841700
|
|
SANGITA PAPPU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
PUSAD
|
MH-25-011-597-001/316
(ASOLI)
|
1825011000NRG24191020230451543
|
19/10/2023
|
Dashrat Korade
|
1825011WL052608
|
Dashrat Korade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841682
|
|
DASHRATH VITTHAL KORADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
PUSAD
|
MH-25-011-597-001/337
(ASOLI)
|
1825011000NRG24191020230451546
|
19/10/2023
|
Farzana Bi Shaikh Kayum
|
1825011WL052608
|
Farzana Bi Shaikh Kayum
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841702
|
|
FARZANA BI SHAIKH KAYUM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
PUSAD
|
MH-25-011-597-001/396
(ASOLI)
|
1825011000NRG24191020230451547
|
19/10/2023
|
Khushal Pralhad Shinde
|
1825011WL052608
|
Khushal Pralhad Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230841643
|
|
SHINDE KHUSHALRAO PRALHADRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
PUSAD
|
MH-25-011-597-001/432
(ASOLI)
|
1825011000NRG24191020230451552
|
19/10/2023
|
Lalita Sahebrao Jadhav
|
1825011WL052609
|
Lalita Sahebrao Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841704
|
|
Lalita Sahebrao Jadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
PUSAD
|
MH-25-011-597-001/483
(ASOLI)
|
1825011000NRG24191020230451556
|
19/10/2023
|
Shilabai Dasharath Ambhore
|
1825011WL052609
|
Shilabai Dasharath Ambhore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841705
|
|
SHILABAI DASHARATH AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
PUSAD
|
MH-25-011-597-001/497
(ASOLI)
|
1825011000NRG24191020230451558
|
19/10/2023
|
Savita Shamrao Ambhore
|
1825011WL052609
|
Savita Shamrao Ambhore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230841701
|
|
SAVITA SHAMRAO AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
106
|
PUSAD
|
MH-25-011-597-001/446
(ASOLI)
|
1825011000NRG24191020230451553
|
19/10/2023
|
Shashikala Fakirrao Ambhore
|
1825011WL052609
|
Shashikala Fakirrao Ambhore
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230839556
|
|
SHASHIKALA FAKIRRAO AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
107
|
PUSAD
|
MH-25-011-047-001/103
(VASANTWADI)
|
1825011000NRG24191020230451797
|
19/10/2023
|
Gajanan Jadhao
|
1825011WL052619
|
Gajanan Jadhao
|
00768
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230839555
|
|
GAJANAN KASHIRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192465
|
192465
|
|
|
|
|
|
|
|