|
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-25-011-007-001/150
(BHANDARI)
|
1825011000NRG24240620230207158
|
24/06/2023
|
Bhimrao Motiram Jadhao
|
1825011WL019514
|
Bhimrao Motiram Jadhao
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344289
|
|
Bhimrao Motiram Jadhao
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PUSAD
|
MH-25-011-007-001/215
(BHANDARI)
|
1825011000NRG24240620230207168
|
24/06/2023
|
Subibai Ganesh Rathod
|
1825011WL019514
|
Subibai Ganesh Rathod
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344296
|
|
SUBIBAI GANESH RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
PUSAD
|
MH-25-011-007-001/227
(BHANDARI)
|
1825011000NRG24240620230207170
|
24/06/2023
|
Bhopa Motiram Rathod
|
1825011WL019514
|
Bhopa Motiram Rathod
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344287
|
|
BHOPASING MOTIRAM RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
PUSAD
|
MH-25-011-007-001/250
(BHANDARI)
|
1825011000NRG24240620230207174
|
24/06/2023
|
Jyostana Vijay Rathod
|
1825011WL019514
|
Jyostana Vijay Rathod
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344294
|
|
MRS JYOTSNA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUSAD
|
MH-25-011-007-001/318
(BHANDARI)
|
1825011000NRG24240620230207177
|
24/06/2023
|
Shankar Rupachand Rathod
|
1825011WL019514
|
Shankar Rupachand Rathod
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344288
|
|
MR SHANKAR RUPCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUSAD
|
MH-25-011-007-005/1120
(BHANDARI)
|
1825011000NRG24240620230207194
|
24/06/2023
|
Sajan Bhopasing Rathod
|
1825011WL019514
|
Sajan Bhopasing Rathod
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344292
|
|
SAJAN BHOPASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PUSAD
|
MH-25-011-007-005/695
(BHANDARI)
|
1825011000NRG24240620230207196
|
24/06/2023
|
Gumfa Narayan Rathod
|
1825011WL019514
|
Gumfa Narayan Rathod
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344295
|
|
GUMFABAI NARAYAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
PUSAD
|
MH-25-011-007-005/695
(BHANDARI)
|
1825011000NRG24240620230207195
|
24/06/2023
|
Narayan Nama Rathod
|
1825011WL019514
|
Narayan Nama Rathod
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344293
|
|
NARAYAN NAMA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
PUSAD
|
MH-25-011-007-005/726
(BHANDARI)
|
1825011000NRG24240620230207200
|
24/06/2023
|
Archana Kishor Rathod
|
1825011WL019514
|
Archana Kishor Rathod
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344297
|
|
MRS ARCHANA KISHOR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUSAD
|
MH-25-011-007-005/726
(BHANDARI)
|
1825011000NRG24240620230207199
|
24/06/2023
|
Kishore Atmaram Rathod
|
1825011WL019514
|
Kishore Atmaram Rathod
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344286
|
|
KISHOR ATMARAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
PUSAD
|
MH-25-011-070-001/179
(HUDI KHU)
|
1825011000NRG24240620230207217
|
24/06/2023
|
Shobha Rathod
|
1825011WL019518
|
Shobha Rathod
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344290
|
|
RATHOD SHOBHA VISHANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
PUSAD
|
MH-25-011-267-001/244
(HUDI (BU.))
|
1825011000NRG24240620230207261
|
24/06/2023
|
Pandurang Shama Dodke
|
1825011WL019524
|
Pandurang Shama Dodke
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344362
|
|
Mr. Pandurang Shama Dodke
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSAD
|
MH-25-011-267-001/72
(HUDI (BU.))
|
1825011000NRG24240620230207267
|
24/06/2023
|
Vishnu Rangrao Padghane
|
1825011WL019524
|
Vishnu Rangrao Padghane
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344291
|
|
PADGHANE BANABAI RANGARAO [JO] VISHN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
14
|
PUSAD
|
MH-25-011-003-001/96
(JANUNA)
|
1825011000NRG24240620230207149
|
24/06/2023
|
Latabai Laxman Rathod
|
1825011WL019512
|
Latabai Laxman Rathod
|
00051
|
MAHB0000858
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344384
|
|
Mrs. Latabai Laxman Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
PUSAD
|
MH-25-011-003-001/219
(JANUNA)
|
1825011000NRG24240620230207134
|
24/06/2023
|
Jayshri Santosh Hagone
|
1825011WL019512
|
Jayshri Santosh Hagone
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344386
|
|
Miss. Jayashri Santosh Hagvane
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PUSAD
|
MH-25-011-003-001/61
(JANUNA)
|
1825011000NRG24240620230207147
|
24/06/2023
|
Parasur Pundalik Adhav
|
1825011WL019512
|
Parasur Pundalik Adhav
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344387
|
|
Mr. Parasur Pundlik Adhao
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PUSAD
|
MH-25-011-003-001/99
(JANUNA)
|
1825011000NRG24240620230207151
|
24/06/2023
|
Mathura Deorao Madane
|
1825011WL019512
|
Mathura Deorao Madane
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344385
|
|
Mrs. Mathura Devrav Madane
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PUSAD
|
MH-25-011-007-001/165
(BHANDARI)
|
1825011000NRG24240620230207160
|
24/06/2023
|
Datta M Lokhande
|
1825011WL019514
|
Datta M Lokhande
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344388
|
|
MR DATTA MAHADEV LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PUSAD
|
MH-25-011-007-001/201
(BHANDARI)
|
1825011000NRG24240620230207163
|
24/06/2023
|
Ram Kisan Jadhao
|
1825011WL019514
|
Ram Kisan Jadhao
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344383
|
|
Mr. Ram Kisan Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PUSAD
|
MH-25-011-007-001/421
(BHANDARI)
|
1825011000NRG24240620230207185
|
24/06/2023
|
Nilendta Shikari Rathod
|
1825011WL019514
|
Nilendta Shikari Rathod
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344382
|
|
Mr. NILENDRA SHIKARI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PUSAD
|
MH-25-011-007-001/421
(BHANDARI)
|
1825011000NRG24240620230207184
|
24/06/2023
|
Shikari Shama Rathod
|
1825011WL019514
|
Shikari Shama Rathod
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344397
|
|
Mr. SHIKARI SHAMA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PUSAD
|
MH-25-011-007-001/598
(BHANDARI)
|
1825011000NRG24240620230207187
|
24/06/2023
|
Anita Santosh Sasane
|
1825011WL019514
|
Anita Santosh Sasane
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344389
|
|
ANITA SANTOSH SASANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
PUSAD
|
MH-25-011-007-001/606
(BHANDARI)
|
1825011000NRG24240620230207189
|
24/06/2023
|
vasanta
|
1825011WL019514
|
vasanta
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344381
|
|
Mr. Nagorav Harne Vasanta
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PUSAD
|
MH-25-011-007-001/645
(BHANDARI)
|
1825011000NRG24240620230207190
|
24/06/2023
|
Mahadeo Sakharam Lokhande
|
1825011WL019514
|
Mahadeo Sakharam Lokhande
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344300
|
|
Mr. MAHADEO SAKHARAM LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PUSAD
|
MH-25-011-007-001/646
(BHANDARI)
|
1825011000NRG24240620230207191
|
24/06/2023
|
Sandip Sakharam Lokhande
|
1825011WL019514
|
Sandip Sakharam Lokhande
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344301
|
|
SANDIP SAKHARAM LOKHANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
PUSAD
|
MH-25-011-007-005/725
(BHANDARI)
|
1825011000NRG24240620230207197
|
24/06/2023
|
Dnyaneshwar Poonamchand Chavhan
|
1825011WL019514
|
Dnyaneshwar Poonamchand Chavhan
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344304
|
|
Mr. DNYANESHWAR PUNAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PUSAD
|
MH-25-011-070-001/133
(HUDI KHU)
|
1825011000NRG24240620230207229
|
24/06/2023
|
Sakhubai Ulhas Pawar
|
1825011WL019519
|
Sakhubai Ulhas Pawar
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344302
|
|
Miss. SAKHUBAI ULHAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PUSAD
|
MH-25-011-070-001/133
(HUDI KHU)
|
1825011000NRG24240620230207228
|
24/06/2023
|
Ulhas Devsing Pawar
|
1825011WL019519
|
Ulhas Devsing Pawar
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344303
|
|
Mr. ULHAS DEVSING PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PUSAD
|
MH-25-011-070-001/358
(HUDI KHU)
|
1825011000NRG24240620230207221
|
24/06/2023
|
Datta Sahebrao Rathod
|
1825011WL019518
|
Datta Sahebrao Rathod
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344298
|
|
Mr. DATTA SAHEBRAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PUSAD
|
MH-25-011-070-001/358
(HUDI KHU)
|
1825011000NRG24240620230207222
|
24/06/2023
|
Vandna Datta Rathod
|
1825011WL019518
|
Vandna Datta Rathod
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344299
|
|
Miss. VANDANA DATTA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PUSAD
|
MH-25-011-070-001/72
(HUDI KHU)
|
1825011000NRG24240620230207227
|
24/06/2023
|
Babita Kalas Rathod
|
1825011WL019518
|
Babita Kalas Rathod
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344361
|
|
BABITA KAILASH RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUSAD
|
MH-25-011-216-001/272
(KUMBHARI)
|
1825011000NRG24240620230207285
|
24/06/2023
|
Santosh Va Chavhan
|
1825011WL019528
|
Santosh Va Chavhan
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344380
|
|
GOVARDHAN WAGHU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
33
|
PUSAD
|
MH-25-011-003-001/240
(JANUNA)
|
1825011000NRG24240620230207136
|
24/06/2023
|
Sharad uddao Maske
|
1825011WL019512
|
Sharad uddao Maske
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344313
|
|
Mr. SHARAD UDHAVRAO MASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PUSAD
|
MH-25-011-150-001/246
(NANDURA (E))
|
1825011000NRG24240620230207242
|
24/06/2023
|
Nikesh Maroti Kamble
|
1825011WL019520
|
Nikesh Maroti Kamble
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344339
|
|
Mr. NIKESH MAROTI KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSAD
|
MH-25-011-267-001/400
(HUDI (BU.))
|
1825011000NRG24240620230207265
|
24/06/2023
|
SUBHANGI OKMAR PAWADE
|
1825011WL019524
|
SUBHANGI OKMAR PAWADE
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344379
|
|
Mrs. Shubhangi Omkar Pawade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
36
|
PUSAD
|
MH-25-011-003-001/272-A
(JANUNA)
|
1825011000NRG24240620230207139
|
24/06/2023
|
Jayvanta Dhodba Kirole
|
1825011WL019512
|
Jayvanta Dhodba Kirole
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344306
|
|
JAYVANT DHONDBA KHIROLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
PUSAD
|
MH-25-011-003-001/375
(JANUNA)
|
1825011000NRG24240620230207141
|
24/06/2023
|
Vasanta Madhukar Ade
|
1825011WL019512
|
Vasanta Madhukar Ade
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344310
|
|
MR VASANTA MADHUKAR ADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PUSAD
|
MH-25-011-003-001/402
(JANUNA)
|
1825011000NRG24240620230207144
|
24/06/2023
|
Shankar Vilas Bodakhe
|
1825011WL019512
|
Shankar Vilas Bodakhe
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344311
|
|
SHANKAR VILAS BODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PUSAD
|
MH-25-011-070-001/390
(HUDI KHU)
|
1825011000NRG24240620230207235
|
24/06/2023
|
Gokul Kisan Pawar
|
1825011WL019519
|
Gokul Kisan Pawar
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344309
|
|
GOKUL KISAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PUSAD
|
MH-25-011-070-001/439
(HUDI KHU)
|
1825011000NRG24240620230207223
|
24/06/2023
|
Vaishali Dinesh Rathod
|
1825011WL019518
|
Vaishali Dinesh Rathod
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344308
|
|
MISS VAISHALI DINESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
PUSAD
|
MH-25-011-070-001/538
(HUDI KHU)
|
1825011000NRG24240620230207239
|
24/06/2023
|
Pramilabai Madhukar Rathod
|
1825011WL019519
|
Pramilabai Madhukar Rathod
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344307
|
|
MRS PRAMILA MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
PUSAD
|
MH-25-011-267-001/53
(HUDI (BU.))
|
1825011000NRG24240620230207266
|
24/06/2023
|
Vijay Datta Dodake
|
1825011WL019524
|
Vijay Datta Dodake
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344305
|
|
MR VIJAY DATTA DODKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
43
|
PUSAD
|
MH-25-011-218-001/1003
(DHANASAL)
|
1825011000NRG24240620230207272
|
24/06/2023
|
Pankaj V Toradmal
|
1825011WL019526
|
Pankaj V Toradmal
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344283
|
|
PANKAJ VIJAY TORADMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSAD
|
MH-25-011-218-001/149
(DHANASAL)
|
1825011000NRG24240620230207276
|
24/06/2023
|
Dhiraj Vijay Toradmal
|
1825011WL019526
|
Dhiraj Vijay Toradmal
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344281
|
|
DHIRAJ TORADMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSAD
|
MH-25-011-218-001/149
(DHANASAL)
|
1825011000NRG24240620230207275
|
24/06/2023
|
vanmala toradmal
|
1825011WL019526
|
vanmala toradmal
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344282
|
|
VANMALA TORADMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUSAD
|
MH-25-011-218-001/149
(DHANASAL)
|
1825011000NRG24240620230207274
|
24/06/2023
|
Vijay Tordmal
|
1825011WL019526
|
Vijay Tordmal
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344284
|
|
VIJAY NARAYAN TORADMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUSAD
|
MH-25-011-557-001/510
(KARLA)
|
1825011000NRG24240620230207206
|
24/06/2023
|
Jyoti Tukaram Devkate
|
1825011WL019515
|
Jyoti Tukaram Devkate
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344285
|
|
JYOTI TUKARAM DEVKATE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
48
|
PUSAD
|
MH-25-011-003-001/155
(JANUNA)
|
1825011000NRG24240620230207133
|
24/06/2023
|
anil
|
1825011WL019512
|
anil
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344359
|
|
ANIL SHIVAJI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
PUSAD
|
MH-25-011-003-001/240
(JANUNA)
|
1825011000NRG24240620230207137
|
24/06/2023
|
MONALI SHARAD MASKE
|
1825011WL019512
|
MONALI SHARAD MASKE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344336
|
|
MRS MONALI SHARAD MASKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PUSAD
|
MH-25-011-003-001/252
(JANUNA)
|
1825011000NRG24240620230207138
|
24/06/2023
|
Vishwash Marothi Rathod
|
1825011WL019512
|
Vishwash Marothi Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344315
|
|
Mr. VISHWAS MAROTI RATHOD
|
INDIAN BANK(607105)
|
|
51
|
PUSAD
|
MH-25-011-003-001/394
(JANUNA)
|
1825011000NRG24240620230207142
|
24/06/2023
|
Santosh Vilas Bodakhe
|
1825011WL019512
|
Santosh Vilas Bodakhe
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344331
|
|
MR SANTOSH VILAS BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PUSAD
|
MH-25-011-003-001/394
(JANUNA)
|
1825011000NRG24240620230207143
|
24/06/2023
|
Varsha Santosh Bodakhe
|
1825011WL019512
|
Varsha Santosh Bodakhe
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344330
|
|
MRS VARSHA SANTOSH BODKHE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PUSAD
|
MH-25-011-003-001/545
(JANUNA)
|
1825011000NRG24240620230207146
|
24/06/2023
|
Sandesh Vishvas Rathod
|
1825011WL019512
|
Sandesh Vishvas Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344317
|
|
MR SANDESH VISHVAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
PUSAD
|
MH-25-011-007-001/127
(BHANDARI)
|
1825011000NRG24240620230207157
|
24/06/2023
|
Kavita Bhimrao Rathod
|
1825011WL019514
|
Kavita Bhimrao Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344322
|
|
MRS KAVITA BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
PUSAD
|
MH-25-011-007-001/209
(BHANDARI)
|
1825011000NRG24240620230207165
|
24/06/2023
|
Shrichand Parasram Rathod
|
1825011WL019514
|
Shrichand Parasram Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344328
|
|
MR SHRICHAND PARSHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
PUSAD
|
MH-25-011-007-001/215
(BHANDARI)
|
1825011000NRG24240620230207169
|
24/06/2023
|
Dnhyaneshwar Ganesh Rathod
|
1825011WL019514
|
Dnhyaneshwar Ganesh Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344321
|
|
MR DNYANESHWAR GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
PUSAD
|
MH-25-011-007-001/283
(BHANDARI)
|
1825011000NRG24240620230207176
|
24/06/2023
|
Pandit
|
1825011WL019514
|
Pandit
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344319
|
|
PANDIT RODBA PAWAR
|
BANK OF INDIA(508505)
|
|
58
|
PUSAD
|
MH-25-011-007-001/341
(BHANDARI)
|
1825011000NRG24240620230207181
|
24/06/2023
|
Kesari Ponam Chavhan
|
1825011WL019514
|
Kesari Ponam Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344334
|
|
MRS KESARI POONAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
PUSAD
|
MH-25-011-007-001/341
(BHANDARI)
|
1825011000NRG24240620230207180
|
24/06/2023
|
Punam Amaru Chavhan
|
1825011WL019514
|
Punam Amaru Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344333
|
|
MR POONAM AAMRU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
PUSAD
|
MH-25-011-007-001/370
(BHANDARI)
|
1825011000NRG24240620230207182
|
24/06/2023
|
Shobha Pandit Jadhao
|
1825011WL019514
|
Shobha Pandit Jadhao
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344323
|
|
JADHAV SHOBHA PANDIT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
PUSAD
|
MH-25-011-007-005/1102
(BHANDARI)
|
1825011000NRG24240620230207192
|
24/06/2023
|
Vishnu Bhimrao Rathod
|
1825011WL019514
|
Vishnu Bhimrao Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344332
|
|
Vishnu Bhimrao Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PUSAD
|
MH-25-011-007-005/869
(BHANDARI)
|
1825011000NRG24240620230207204
|
24/06/2023
|
mangala shankar pawar
|
1825011WL019514
|
mangala shankar pawar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344325
|
|
MRS MANGALA SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PUSAD
|
MH-25-011-007-005/869
(BHANDARI)
|
1825011000NRG24240620230207203
|
24/06/2023
|
Shankar Babarao Pawar
|
1825011WL019514
|
Shankar Babarao Pawar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344326
|
|
MR SHANKAR BABARAW PAWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PUSAD
|
MH-25-011-070-001/1235
(HUDI KHU)
|
1825011000NRG24240620230207215
|
24/06/2023
|
Ankush Balwantrao Pawar
|
1825011WL019518
|
Ankush Balwantrao Pawar
|
00415
|
SBIN0000459
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230344329
|
|
MR ANKUSH BALWANTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUSAD
|
MH-25-011-070-001/16
(HUDI KHU)
|
1825011000NRG24240620230207216
|
24/06/2023
|
Sunita
|
1825011WL019518
|
Sunita
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344358
|
|
MRS SUNITA DINKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PUSAD
|
MH-25-011-070-001/246
(HUDI KHU)
|
1825011000NRG24240620230207232
|
24/06/2023
|
Kalpana
|
1825011WL019519
|
Kalpana
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344324
|
|
MRS KALPANA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUSAD
|
MH-25-011-070-001/246
(HUDI KHU)
|
1825011000NRG24240620230207231
|
24/06/2023
|
Santosh Mersing Rathod
|
1825011WL019519
|
Santosh Mersing Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344312
|
|
MR SANTOSH MERSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
PUSAD
|
MH-25-011-070-001/263
(HUDI KHU)
|
1825011000NRG24240620230207218
|
24/06/2023
|
Bebi Pandurang Rathod
|
1825011WL019518
|
Bebi Pandurang Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344357
|
|
MRS BEBIBAI PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUSAD
|
MH-25-011-070-001/348
(HUDI KHU)
|
1825011000NRG24240620230207220
|
24/06/2023
|
Surekha Vittahal Pawar
|
1825011WL019518
|
Surekha Vittahal Pawar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344320
|
|
MRS SUREKHA VITTHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PUSAD
|
MH-25-011-070-001/423
(HUDI KHU)
|
1825011000NRG24240620230207238
|
24/06/2023
|
Nisha Arvind Pawar
|
1825011WL019519
|
Nisha Arvind Pawar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344338
|
|
NISHA ARVIND PAWAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUSAD
|
MH-25-011-070-001/572
(HUDI KHU)
|
1825011000NRG24240620230207225
|
24/06/2023
|
Prameshwar Kisan Rathod
|
1825011WL019518
|
Prameshwar Kisan Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344316
|
|
MR PARMESHWAR KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
PUSAD
|
MH-25-011-129-001/129
(BHOJALA)
|
1825011000NRG24240620230207245
|
24/06/2023
|
Bandu Baliram Kakade
|
1825011WL019521
|
Bandu Baliram Kakade
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344360
|
|
KAKDE BANDU BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
PUSAD
|
MH-25-011-129-001/129
(BHOJALA)
|
1825011000NRG24240620230207246
|
24/06/2023
|
Vachala Bandu Kakade
|
1825011WL019521
|
Vachala Bandu Kakade
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344314
|
|
MISS VATCHALA BANDU KAKADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUSAD
|
MH-25-011-129-001/697
(BHOJALA)
|
1825011000NRG24240620230207247
|
24/06/2023
|
Balabau Ganpat Kivale
|
1825011WL019521
|
Balabau Ganpat Kivale
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344335
|
|
MR BALABHAU GANPATRAO KIWALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUSAD
|
MH-25-011-129-001/697
(BHOJALA)
|
1825011000NRG24240620230207248
|
24/06/2023
|
Sunita Balabau Kivale
|
1825011WL019521
|
Sunita Balabau Kivale
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344327
|
|
MISS SUNITA BALABHAU KIWALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUSAD
|
MH-25-011-150-001/44
(NANDURA (E))
|
1825011000NRG24240620230207244
|
24/06/2023
|
Indu Champat Pathade
|
1825011WL019520
|
Indu Champat Pathade
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344318
|
|
MRS INDU CHAMPAT PATHADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUSAD
|
MH-25-011-557-001/521
(KARLA)
|
1825011000NRG24240620230207207
|
24/06/2023
|
Akshy Datta Avale
|
1825011WL019515
|
Akshy Datta Avale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344337
|
|
AKSHAY DATTA AVALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
78
|
PUSAD
|
MH-25-011-007-005/728
(BHANDARI)
|
1825011000NRG24240620230207201
|
24/06/2023
|
Niranjan Sudam Rathod
|
1825011WL019514
|
Niranjan Sudam Rathod
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344340
|
|
NIRANJAN SUDAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
PUSAD
|
MH-25-011-003-001/237
(JANUNA)
|
1825011000NRG24240620230207135
|
24/06/2023
|
Durgabai Mohan Pawar
|
1825011WL019512
|
Durgabai Mohan Pawar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344372
|
|
DURGABAI MOHAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUSAD
|
MH-25-011-003-001/324
(JANUNA)
|
1825011000NRG24240620230207140
|
24/06/2023
|
Pujabai Sukhadev Valke
|
1825011WL019512
|
Pujabai Sukhadev Valke
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344363
|
|
PUJABAI SUKHADEV VALKE
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUSAD
|
MH-25-011-003-001/490
(JANUNA)
|
1825011000NRG24240620230207145
|
24/06/2023
|
Indu Parasur Adhav
|
1825011WL019512
|
Indu Parasur Adhav
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344376
|
|
DR INDU MAHADU DHAGE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PUSAD
|
MH-25-011-003-001/96
(JANUNA)
|
1825011000NRG24240620230207148
|
24/06/2023
|
Laxman Jhaba Rathod
|
1825011WL019512
|
Laxman Jhaba Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344369
|
|
RATHOD LAXIMAN ZABA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
PUSAD
|
MH-25-011-003-001/98
(JANUNA)
|
1825011000NRG24240620230207150
|
24/06/2023
|
Rama Zaba Rathod
|
1825011WL019512
|
Rama Zaba Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344365
|
|
RAMA ZABA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUSAD
|
MH-25-011-007-001/150
(BHANDARI)
|
1825011000NRG24240620230207159
|
24/06/2023
|
Panchibai Bhimrao Jadhao
|
1825011WL019514
|
Panchibai Bhimrao Jadhao
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344370
|
|
PANCHIBAI BHIMARAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUSAD
|
MH-25-011-007-001/208
(BHANDARI)
|
1825011000NRG24240620230207164
|
24/06/2023
|
Vijay Kailas Harne
|
1825011WL019514
|
Vijay Kailas Harne
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344366
|
|
VIJAY KAILAS HARNE
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUSAD
|
MH-25-011-007-005/1112
(BHANDARI)
|
1825011000NRG24240620230207193
|
24/06/2023
|
Anita Vijay Harne
|
1825011WL019514
|
Anita Vijay Harne
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344373
|
|
ANITA VIJAY HARANE
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUSAD
|
MH-25-011-070-001/390
(HUDI KHU)
|
1825011000NRG24240620230207236
|
24/06/2023
|
Monika Gokul Pawar
|
1825011WL019519
|
Monika Gokul Pawar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344375
|
|
MONIKA GOKUL PAWAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUSAD
|
MH-25-011-070-001/509
(HUDI KHU)
|
1825011000NRG24240620230207224
|
24/06/2023
|
Simpal Gokul Rathod
|
1825011WL019518
|
Simpal Gokul Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344367
|
|
MS SIMPLE DASHRATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
PUSAD
|
MH-25-011-070-001/572
(HUDI KHU)
|
1825011000NRG24240620230207226
|
24/06/2023
|
Mala Prameshwar Rathod
|
1825011WL019518
|
Mala Prameshwar Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344374
|
|
MALA PARAMESHWAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUSAD
|
MH-25-011-070-001/99
(HUDI KHU)
|
1825011000NRG24240620230207240
|
24/06/2023
|
Manohar Uttam Rathod
|
1825011WL019519
|
Manohar Uttam Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344354
|
|
MANOHAR UTTAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUSAD
|
MH-25-011-176-002/113
(FETRA)
|
1825011000NRG24240620230207250
|
24/06/2023
|
Ganga Surybhan Mukade
|
1825011WL019522
|
Ganga Surybhan Mukade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344347
|
|
GANGA SURYBHAN MUKADE
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUSAD
|
MH-25-011-176-002/113
(FETRA)
|
1825011000NRG24240620230207249
|
24/06/2023
|
Suryabhan Sitaram Mukade
|
1825011WL019522
|
Suryabhan Sitaram Mukade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344348
|
|
SURYABHAN MUKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PUSAD
|
MH-25-011-176-002/162
(FETRA)
|
1825011000NRG24240620230207251
|
24/06/2023
|
Sahebrao Ramrao Hodgir
|
1825011WL019522
|
Sahebrao Ramrao Hodgir
|
00468
|
UBIN0543870
|
273
|
273
|
Processed
|
28/06/2023
|
|
A178230344342
|
|
HODGIR SAHEBRAO RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
PUSAD
|
MH-25-011-176-002/375
(FETRA)
|
1825011000NRG24240620230207253
|
24/06/2023
|
Abhijit Rameshrao Maske
|
1825011WL019522
|
Abhijit Rameshrao Maske
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344343
|
|
ABHIJIT RAMESHRAO MASKE
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUSAD
|
MH-25-011-176-002/375
(FETRA)
|
1825011000NRG24240620230207252
|
24/06/2023
|
Rameshrao Sheshrao Maske
|
1825011WL019522
|
Rameshrao Sheshrao Maske
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344341
|
|
RAMESHRAO SHESHRAO MASKE
|
UNION BANK OF INDIA(508500)
|
|
96
|
PUSAD
|
MH-25-011-176-002/397
(FETRA)
|
1825011000NRG24240620230207254
|
24/06/2023
|
NITIN UTTAM BURKULE
|
1825011WL019522
|
NITIN UTTAM BURKULE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344350
|
|
NITIN UTTAM BURKULE
|
UNION BANK OF INDIA(508500)
|
|
97
|
PUSAD
|
MH-25-011-176-002/397
(FETRA)
|
1825011000NRG24240620230207255
|
24/06/2023
|
PRIYANKA NITIN BURKULE
|
1825011WL019522
|
PRIYANKA NITIN BURKULE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344346
|
|
Miss. PRIYANKA LAXMAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PUSAD
|
MH-25-011-176-002/587
(FETRA)
|
1825011000NRG24240620230207256
|
24/06/2023
|
Prayag Viththal Savant
|
1825011WL019522
|
Prayag Viththal Savant
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344368
|
|
SAVANT PRAYAGABAI VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
PUSAD
|
MH-25-011-216-001/140
(KUMBHARI)
|
1825011000NRG24240620230207278
|
24/06/2023
|
Mohan Suryabhan Chavhan
|
1825011WL019528
|
Mohan Suryabhan Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344344
|
|
MOHAN SURYBHAN CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
PUSAD
|
MH-25-011-216-001/140
(KUMBHARI)
|
1825011000NRG24240620230207279
|
24/06/2023
|
Vachalabai Mohan Chavhan
|
1825011WL019528
|
Vachalabai Mohan Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344371
|
|
VACHALA MOHAN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
PUSAD
|
MH-25-011-216-001/141
(KUMBHARI)
|
1825011000NRG24240620230207281
|
24/06/2023
|
Kausibai Shivchand Chavhan
|
1825011WL019528
|
Kausibai Shivchand Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344353
|
|
KAUSIBAI SHIVCHAND CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
PUSAD
|
MH-25-011-216-001/141
(KUMBHARI)
|
1825011000NRG24240620230207280
|
24/06/2023
|
Shivchand Tola Chavhan
|
1825011WL019528
|
Shivchand Tola Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344349
|
|
SHIVCHAND TOLA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
PUSAD
|
MH-25-011-216-001/243
(KUMBHARI)
|
1825011000NRG24240620230207284
|
24/06/2023
|
Kantibai Sudhakar Rathod
|
1825011WL019528
|
Kantibai Sudhakar Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344351
|
|
KANTA SUDHAKAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
104
|
PUSAD
|
MH-25-011-216-001/272
(KUMBHARI)
|
1825011000NRG24240620230207286
|
24/06/2023
|
ANUSAYA GOVARDHAN CHAVHAN
|
1825011WL019528
|
ANUSAYA GOVARDHAN CHAVHAN
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344352
|
|
ANUSAYA GOVARDHAN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
PUSAD
|
MH-25-011-216-001/648
(KUMBHARI)
|
1825011000NRG24240620230207287
|
24/06/2023
|
ISHWAR RAJUSING CHAVHAN
|
1825011WL019528
|
ISHWAR RAJUSING CHAVHAN
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344377
|
|
ISHWAR RAJUSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
PUSAD
|
MH-25-011-216-001/648
(KUMBHARI)
|
1825011000NRG24240620230207288
|
24/06/2023
|
KALPANA ISHWAR CHAVHAN
|
1825011WL019528
|
KALPANA ISHWAR CHAVHAN
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344356
|
|
Kalpana Ishwar Chavhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
PUSAD
|
MH-25-011-267-001/397
(HUDI (BU.))
|
1825011000NRG24240620230207262
|
24/06/2023
|
SANDIP VIJAY TAKRAS
|
1825011WL019524
|
SANDIP VIJAY TAKRAS
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344345
|
|
SANDIP VIJAY TAKARAS
|
UNION BANK OF INDIA(508500)
|
|
108
|
PUSAD
|
MH-25-011-267-001/397
(HUDI (BU.))
|
1825011000NRG24240620230207263
|
24/06/2023
|
SHILPA SANDIP TAKRAS
|
1825011WL019524
|
SHILPA SANDIP TAKRAS
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344355
|
|
SHILPA SANDIP TAKRAS
|
UNION BANK OF INDIA(508500)
|
|
109
|
PUSAD
|
MH-25-011-267-001/72
(HUDI (BU.))
|
1825011000NRG24240620230207268
|
24/06/2023
|
Jyoti Vishnu Padghane
|
1825011WL019524
|
Jyoti Vishnu Padghane
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344364
|
|
JYOTI VISHNU PADGHANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
110
|
PUSAD
|
MH-25-011-007-001/201
(BHANDARI)
|
1825011000NRG24240620230207162
|
24/06/2023
|
Khimnibai Kisan Jadhao
|
1825011WL019514
|
Khimnibai Kisan Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344395
|
|
MISS KHIMANIBAI KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
111
|
PUSAD
|
MH-25-011-007-001/201
(BHANDARI)
|
1825011000NRG24240620230207161
|
24/06/2023
|
Kisan Motiram Jadhao
|
1825011WL019514
|
Kisan Motiram Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344390
|
|
MR KISAN MOTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
PUSAD
|
MH-25-011-007-001/227
(BHANDARI)
|
1825011000NRG24240620230207171
|
24/06/2023
|
saru rathod
|
1825011WL019514
|
saru rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344394
|
|
Sarubai Bhopasing Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
PUSAD
|
MH-25-011-007-001/338
(BHANDARI)
|
1825011000NRG24240620230207179
|
24/06/2023
|
Rukhma Santosh Harane
|
1825011WL019514
|
Rukhma Santosh Harane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344392
|
|
MISS RUKHAMA SANTOSH HARNE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUSAD
|
MH-25-011-007-001/338
(BHANDARI)
|
1825011000NRG24240620230207178
|
24/06/2023
|
Santosh Shri Harane
|
1825011WL019514
|
Santosh Shri Harane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344391
|
|
MR SANTOSH SHRIDHAR HARNE
|
STATE BANK OF INDIA(508548)
|
|
115
|
PUSAD
|
MH-25-011-007-005/725
(BHANDARI)
|
1825011000NRG24240620230207198
|
24/06/2023
|
Renuka Dnyaneshwar Chavhan
|
1825011WL019514
|
Renuka Dnyaneshwar Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344393
|
|
RENUKA DNYANESHWAR CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
PUSAD
|
MH-25-011-070-001/133
(HUDI KHU)
|
1825011000NRG24240620230207230
|
24/06/2023
|
nabibai
|
1825011WL019519
|
nabibai
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230344396
|
|
NABIBAI DEU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
117
|
PUSAD
|
MH-25-011-007-001/215
(BHANDARI)
|
1825011000NRG24240620230207167
|
24/06/2023
|
Ganesh
|
1825011WL019514
|
Ganesh
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344378
|
|
MR GANESH SHESHRAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
PUSAD
|
MH-25-011-007-001/599
(BHANDARI)
|
1825011000NRG24240620230207188
|
24/06/2023
|
Roshan Parasram Chavan
|
1825011WL019514
|
Roshan Parasram Chavan
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344398
|
|
Mr. Roshan Prashram Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
119
|
PUSAD
|
MH-25-011-007-001/249
(BHANDARI)
|
1825011000NRG24240620230207172
|
24/06/2023
|
Arvind Ganpat Rathod
|
1825011WL019514
|
Arvind Ganpat Rathod
|
00768
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344278
|
|
ARVIND GANPAT RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
PUSAD
|
MH-25-011-007-001/250
(BHANDARI)
|
1825011000NRG24240620230207173
|
24/06/2023
|
Vijay Ganpat Rathod
|
1825011WL019514
|
Vijay Ganpat Rathod
|
00768
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344279
|
|
VIJAY GANPAT RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
121
|
PUSAD
|
MH-25-011-216-001/17
(KUMBHARI)
|
1825011000NRG24240620230207282
|
24/06/2023
|
Babusing Natthu Rathod
|
1825011WL019528
|
Babusing Natthu Rathod
|
00768
|
UTIB0SYDC92
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230344280
|
|
BABUSING NATHU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212940
|
212940
|
|
|
|
|
|
|
|