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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:24:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_180823APB_FTO_167055
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-25-011-071-001/63
(BELORA) 		1825011000NRG24180820230380733 18/08/2023 Sunil S Ingole 1825011WL040491 Sunil S Ingole 00048 BKID0000632 1911 1911 Processed 13/09/2023 A256230425366 SUNIL SAKHARAM INGOLE BANK OF INDIA(508505)
2 PUSAD MH-25-011-232-001/44
(WALTUR TAMBADE) 		1825011000NRG24180820230379038 18/08/2023 Datta Kalanaji Dumhare 1825011WL040228 Datta Kalanaji Dumhare 00048 BKID0000632 1911 1911 Processed 13/09/2023 A256230425368 DUMHARE DATTA KALANAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 PUSAD MH-25-011-232-001/703
(WALTUR TAMBADE) 		1825011000NRG24180820230379040 18/08/2023 Pradip Bhika Rathod 1825011WL040228 Pradip Bhika Rathod 00048 BKID0000632 1911 1911 Processed 13/09/2023 A256230425369 MR PRADIP BHIKA RATHOD STATE BANK OF INDIA(508548)
4 PUSAD MH-25-011-232-001/721
(WALTUR TAMBADE) 		1825011000NRG24180820230379042 18/08/2023 Lakhan Sanjay Pawar 1825011WL040228 Lakhan Sanjay Pawar 00048 BKID0000632 1911 1911 Processed 13/09/2023 A256230425367 LAKHAN SANJAY PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 PUSAD MH-25-011-232-001/91
(WALTUR TAMBADE) 		1825011000NRG24180820230379044 18/08/2023 narmada manik rathod 1825011WL040228 narmada manik rathod 00048 BKID0000632 1911 1911 Processed 13/09/2023 A256230425370 MISS NARMADA MANIK RATHOD STATE BANK OF INDIA(508548)
SubTotal 9555 9555
6 PUSAD MH-25-011-003-001/138
(JANUNA) 		1825011000NRG24180820230379130 18/08/2023 Sukhadev Datta Valke 1825011WL040255 Sukhadev Datta Valke 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A256230425377 Mr. SUKHDEO DATTA WALAKE BANK OF MAHARASHTRA(607387)
7 PUSAD MH-25-011-003-001/298
(JANUNA) 		1825011000NRG24180820230379135 18/08/2023 Ramdas Eknath Adhao 1825011WL040255 Ramdas Eknath Adhao 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A256230425556 Mr. Ramdas Eknath Adhav BANK OF MAHARASHTRA(607387)
8 PUSAD MH-25-011-007-001/10
(BHANDARI) 		1825011000NRG24180820230380486 18/08/2023 Vitthal 1825011WL040446 Vitthal 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A256230425378 Mr. VITHAL BHIVAJI TAMBARE BANK OF MAHARASHTRA(607387)
9 PUSAD MH-25-011-007-001/165
(BHANDARI) 		1825011000NRG24180820230380321 18/08/2023 Datta M Lokhande 1825011WL040436 Datta M Lokhande 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A256230425558 MR DATTA MAHADEV LOKHANDE STATE BANK OF INDIA(508548)
10 PUSAD MH-25-011-007-001/372
(BHANDARI) 		1825011000NRG24180820230380603 18/08/2023 Amol Vsant Chavhan 1825011WL040458 Amol Vsant Chavhan 00051 MAHB0001520 1638 1638 Processed 13/09/2023 A256230425498 Mr. AMOL VASANT CHAVHAN BANK OF MAHARASHTRA(607387)
11 PUSAD MH-25-011-007-001/421
(BHANDARI) 		1825011000NRG24180820230380606 18/08/2023 Nilendta Shikari Rathod 1825011WL040458 Nilendta Shikari Rathod 00051 MAHB0001520 1638 1638 Processed 13/09/2023 A256230425553 Mr. NILENDRA SHIKARI RATHOD BANK OF MAHARASHTRA(607387)
12 PUSAD MH-25-011-007-001/523
(BHANDARI) 		1825011000NRG24180820230380327 18/08/2023 Kondaba holgare 1825011WL040436 Kondaba holgare 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A256230425554 Mr. Kondaji Baliram Holgare BANK OF MAHARASHTRA(607387)
13 PUSAD MH-25-011-007-001/654
(BHANDARI) 		1825011000NRG24180820230380492 18/08/2023 anil shivlal Pawar 1825011WL040446 anil shivlal Pawar 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A256230425555 Mr. Anil Shivlal Pawar BANK OF MAHARASHTRA(607387)
14 PUSAD MH-25-011-007-001/922
(BHANDARI) 		1825011000NRG24180820230380499 18/08/2023 Rukhama Tukaram Akhare 1825011WL040446 Rukhama Tukaram Akhare 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A256230425557 AKHARE RUKHAMA TUKARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 PUSAD MH-25-011-007-005/1013
(BHANDARI) 		1825011000NRG24180820230380611 18/08/2023 Tushar Vasant Chavhan 1825011WL040458 Tushar Vasant Chavhan 00051 MAHB0001520 1638 1638 Processed 13/09/2023 A256230425376 Mr. TUSHAR VASANT CHAVHAN BANK OF MAHARASHTRA(607387)
16 PUSAD MH-25-011-038-001/19
(KHANDALA) 		1825011000NRG24180820230379789 18/08/2023 Devrao Sitaram Waghmare 1825011WL040372 Devrao Sitaram Waghmare 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A256230425561 Mr. DEORAO SITARAM WAGHMARE BANK OF MAHARASHTRA(607387)
17 PUSAD MH-25-011-038-001/99
(KHANDALA) 		1825011000NRG24180820230379793 18/08/2023 JGAN DIGAMBAR BUSARE 1825011WL040372 JGAN DIGAMBAR BUSARE 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A256230425552 JAGAN DIGAMBAR BHUSARE PUNJAB NATIONAL BANK(508568)
18 PUSAD MH-25-011-113-001/552
(SAVARGAON (BANGLA)) 		1825011000NRG24180820230379748 18/08/2023 Puja Ravsaheb Rathod 1825011WL040366 Puja Ravsaheb Rathod 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A256230425559 Mrs. PUJA RAOSAHEB RATHOD BANK OF MAHARASHTRA(607387)
19 PUSAD MH-25-011-155-001/9
(CHICHGHAT) 		1825011000NRG24180820230380675 18/08/2023 Kavita Vijay Dhakare 1825011WL040474 Kavita Vijay Dhakare 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A256230425551 DHAKRE KAVITA VIJAY YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 PUSAD MH-25-011-232-001/100
(WALTUR TAMBADE) 		1825011000NRG24180820230379031 18/08/2023 Ajay Dayaram Ingole 1825011WL040228 Ajay Dayaram Ingole 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A256230425549 Mr. AJAY DAYARAM INGOLE BANK OF MAHARASHTRA(607387)
21 PUSAD MH-25-011-232-001/44
(WALTUR TAMBADE) 		1825011000NRG24180820230379039 18/08/2023 Laxmi Datta Dumhare 1825011WL040228 Laxmi Datta Dumhare 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A256230425550 MS LAXMI DATTA DUMHARE STATE BANK OF INDIA(508548)
22 PUSAD MH-25-011-291-001/49
(JAGAPUR) 		1825011000NRG24180820230380894 18/08/2023 Kerba Mariba Mathane 1825011WL040514 Kerba Mariba Mathane 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A256230425560 MR KERABA MARIBA MATHANE STATE BANK OF INDIA(508548)
SubTotal 31668 31668
23 PUSAD MH-25-011-007-001/816
(BHANDARI) 		1825011000NRG24180820230380493 18/08/2023 Ramrao Parashram Harne 1825011WL040446 Ramrao Parashram Harne 00089 CBIN0280686 1911 1911 Processed 13/09/2023 A256230425548 Mr. Ramrao Parashram Harne CENTRAL BANK OF INDIA(607115)
24 PUSAD MH-25-011-038-001/112
(KHANDALA) 		1825011000NRG24180820230379785 18/08/2023 Vishvnath Ramji Gaikwad 1825011WL040372 Vishvnath Ramji Gaikwad 00089 CBIN0280686 1911 1911 Processed 13/09/2023 A256230425371 GAYAKWAD VISHWANATH RAMJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
25 PUSAD MH-25-011-179-001/722
(GAUL KHU) 		1825011000NRG24180820230378794 18/08/2023 Shahaji Bhagwan Chirange 1825011WL040182 Shahaji Bhagwan Chirange 00114 UTIB0SYDC80 1638 1638 Processed 13/09/2023 A256230425307 SHAHJI BAGHVAN CHIRANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 PUSAD MH-25-011-179-001/733
(GAUL KHU) 		1825011000NRG24180820230379113 18/08/2023 Santosh Kisan Jadhao 1825011WL040250 Santosh Kisan Jadhao 00114 UTIB0SYDC80 1638 1638 Processed 13/09/2023 A256230425507 SANJAY JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
27 PUSAD MH-25-011-016-001/256
(JAWALI) 		1825011000NRG24180820230380629 18/08/2023 MADHAO VAMAN CHIRMADE 1825011WL040461 MADHAO VAMAN CHIRMADE 00114 UTIB0SYDC81 1638 1638 Processed 13/09/2023 A256230425309 CHIRAMADE MADHAV VAMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 PUSAD MH-25-011-155-001/111
(CHICHGHAT) 		1825011000NRG24180820230380672 18/08/2023 Radha Kishor Holgare 1825011WL040474 Radha Kishor Holgare 00114 UTIB0SYDC81 1911 1911 Processed 13/09/2023 A256230425506 MISS RADHA KISHOR HOLGARE STATE BANK OF INDIA(508548)
29 PUSAD MH-25-011-337-002/574
(BORI (M)) 		1825011000NRG24180820230380842 18/08/2023 Namanand Vasram Rathod 1825011WL040508 Namanand Vasram Rathod 00114 UTIB0SYDC81 1911 1911 Processed 13/09/2023 A256230425308 MR NAMANAND VASRAM RATHOD STATE BANK OF INDIA(508548)
SubTotal 5460 5460
30 PUSAD MH-25-011-003-001/404
(JANUNA) 		1825011000NRG24180820230379140 18/08/2023 Shivaji Maroti Adhav 1825011WL040255 Shivaji Maroti Adhav 00114 UTIB0SYDC82 1911 1911 Processed 13/09/2023 A256230425315 SHIVAJI MAROTI ADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 PUSAD MH-25-011-007-001/544
(BHANDARI) 		1825011000NRG24180820230380407 18/08/2023 Vitthal Rathod 1825011WL040440 Vitthal Rathod 00114 UTIB0SYDC82 1911 1911 Processed 13/09/2023 A256230425312 RATHOD VITHTHAL TUKARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 PUSAD MH-25-011-007-001/873
(BHANDARI) 		1825011000NRG24180820230380495 18/08/2023 Raju Baliram Harne 1825011WL040446 Raju Baliram Harne 00114 UTIB0SYDC82 1911 1911 Processed 13/09/2023 A256230425311 RAJARAM BALIRAM HARNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
33 PUSAD MH-25-011-049-001/530
(ISAPUR (DHARAN)) 		1825011000NRG24180820230379910 18/08/2023 Bharat Kashiram Gadadane 1825011WL040396 Bharat Kashiram Gadadane 00114 UTIB0SYDC91 1911 1911 Processed 13/09/2023 A256230425317 BHARAT KASHIRAM GADDANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 PUSAD MH-25-011-113-001/338
(SAVARGAON (BANGLA)) 		1825011000NRG24180820230379758 18/08/2023 Naryan Bhatu Rathod 1825011WL040367 Naryan Bhatu Rathod 00114 UTIB0SYDC91 1911 1911 Processed 13/09/2023 A256230425318 NARAYA BHATU RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 PUSAD MH-25-011-291-001/212
(JAGAPUR) 		1825011000NRG24180820230380889 18/08/2023 Raju Hari Rankhmb 1825011WL040514 Raju Hari Rankhmb 00114 UTIB0SYDC91 1911 1911 Processed 13/09/2023 A256230425504 MR RAJU HARI RANKHAMB STATE BANK OF INDIA(508548)
36 PUSAD MH-25-011-291-001/213
(JAGAPUR) 		1825011000NRG24180820230380890 18/08/2023 Bhaurav Uttam Paikrao 1825011WL040514 Bhaurav Uttam Paikrao 00114 UTIB0SYDC91 1911 1911 Processed 13/09/2023 A256230425320 BHAURAO UTTAM PAIKRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 PUSAD MH-25-011-291-001/49
(JAGAPUR) 		1825011000NRG24180820230380895 18/08/2023 Kamalbai Kerba Mathane 1825011WL040514 Kamalbai Kerba Mathane 00114 UTIB0SYDC91 1911 1911 Processed 13/09/2023 A256230425316 KAMALBAI KERBA MATHANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 9555 9555
38 PUSAD MH-25-011-071-001/2005
(BELORA) 		1825011000NRG24180820230380745 18/08/2023 Kaveri S Kubade 1825011WL040492 Kaveri S Kubade 00114 UTIB0SYDC92 1911 1911 Processed 13/09/2023 A256230425331 KAVERI SANTOSH KUBADE UNION BANK OF INDIA(508500)
39 PUSAD MH-25-011-071-001/2005
(BELORA) 		1825011000NRG24180820230380744 18/08/2023 Santosh S Kubade 1825011WL040492 Santosh S Kubade 00114 UTIB0SYDC92 1911 1911 Processed 13/09/2023 A256230425335 SANTOSH SAMBHAJI KUBADE UNION BANK OF INDIA(508500)
40 PUSAD MH-25-011-071-001/289
(BELORA) 		1825011000NRG24180820230380818 18/08/2023 Dnyaneshwar Madhaorao Markad 1825011WL040507 Dnyaneshwar Madhaorao Markad 00114 UTIB0SYDC92 1911 1911 Processed 13/09/2023 A256230425337 DNYANESHWAR MADHAO MARKAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 PUSAD MH-25-011-071-001/289
(BELORA) 		1825011000NRG24180820230380820 18/08/2023 Jayshri Gnyaneshwar Markad 1825011WL040507 Jayshri Gnyaneshwar Markad 00114 UTIB0SYDC92 1911 1911 Processed 13/09/2023 A256230425321 JAYSHRI GNYANESHWAR MARKAD UNION BANK OF INDIA(508500)
42 PUSAD MH-25-011-071-001/483
(BELORA) 		1825011000NRG24180820230380851 18/08/2023 Ganga Laxman Maske 1825011WL040509 Ganga Laxman Maske 00114 UTIB0SYDC92 1911 1911 Processed 13/09/2023 A256230425340 GANGABAI LAXMAN MASKE UNION BANK OF INDIA(508500)
43 PUSAD MH-25-011-071-001/648
(BELORA) 		1825011000NRG24180820230380826 18/08/2023 Narayan Sakharam Markad 1825011WL040507 Narayan Sakharam Markad 00114 UTIB0SYDC92 1911 1911 Processed 13/09/2023 A256230425334 NARAYAN SAKHARAM MARKAD UNION BANK OF INDIA(508500)
44 PUSAD MH-25-011-071-003/1000
(BELORA) 		1825011000NRG24180820230380736 18/08/2023 Shitall Yogesh Markad 1825011WL040491 Shitall Yogesh Markad 00114 UTIB0SYDC92 1911 1911 Processed 13/09/2023 A256230425323 SHITAL YOGESH MARKAD UNION BANK OF INDIA(508500)
45 PUSAD MH-25-011-071-003/1000
(BELORA) 		1825011000NRG24180820230380735 18/08/2023 Yogesh Namdeo Markad 1825011WL040491 Yogesh Namdeo Markad 00114 UTIB0SYDC92 1911 1911 Processed 13/09/2023 A256230425327 YOGESH NAMDEO MARKAD UNION BANK OF INDIA(508500)
46 PUSAD MH-25-011-071-003/53
(BELORA) 		1825011000NRG24180820230380737 18/08/2023 Panjab Kondba Pathade 1825011WL040491 Panjab Kondba Pathade 00114 UTIB0SYDC92 1911 1911 Processed 13/09/2023 A256230425328 PANJAB KONDABA PATHADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
47 PUSAD MH-25-011-071-003/686
(BELORA) 		1825011000NRG24180820230380830 18/08/2023 Nalkanth Dattarao Markad 1825011WL040507 Nalkanth Dattarao Markad 00114 UTIB0SYDC92 1911 1911 Processed 13/09/2023 A256230425332 NILKANTH MARKAD UNION BANK OF INDIA(508500)
48 PUSAD MH-25-011-071-003/686
(BELORA) 		1825011000NRG24180820230380831 18/08/2023 Parwati Nalkanth Markad 1825011WL040507 Parwati Nalkanth Markad 00114 UTIB0SYDC92 1911 1911 Processed 13/09/2023 A256230425339 PARVATI NILKANTH MARKAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
49 PUSAD MH-25-011-216-001/298
(KUMBHARI) 		1825011000NRG24180820230380240 18/08/2023 Ramesh Rama Pawar 1825011WL040432 Ramesh Rama Pawar 00114 UTIB0SYDC92 1911 1911 Processed 13/09/2023 A256230425333 RAMESH RAMA PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 22932 22932
50 PUSAD MH-25-011-071-001/732
(BELORA) 		1825011000NRG24180820230380854 18/08/2023 BHANUDAS VAMANRAO MARKAD 1825011WL040509 BHANUDAS VAMANRAO MARKAD 00152 HDFC0002804 1911 1911 Processed 13/09/2023 A256230425547 BHANUDAS VAMANRAO MARKAD UNION BANK OF INDIA(508500)
SubTotal 1911 1911
51 PUSAD MH-25-011-003-001/489
(JANUNA) 		1825011000NRG24180820230379129 18/08/2023 Ekata Balu Bahiramkar 1825011WL040254 Ekata Balu Bahiramkar 00177 IOBA0002965 1911 1911 Processed 13/09/2023 A256230425379 EKATA BALU BAHIRAMKAR INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
52 PUSAD MH-25-011-016-001/133
(JAWALI) 		1825011000NRG24180820230380626 18/08/2023 DEVKABAI DHONDBA BOKE 1825011WL040461 DEVKABAI DHONDBA BOKE 00354 PUNB0038800 1638 1638 Processed 13/09/2023 A256230425357 DEVKABAI DHONDBA BOKE PUNJAB NATIONAL BANK(508568)
53 PUSAD MH-25-011-016-001/133
(JAWALI) 		1825011000NRG24180820230380625 18/08/2023 DHONDBA TUKARAM BOKE 1825011WL040461 DHONDBA TUKARAM BOKE 00354 PUNB0038800 1638 1638 Processed 13/09/2023 A256230425361 BOKE DHONDABA TUKARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
54 PUSAD MH-25-011-016-001/185
(JAWALI) 		1825011000NRG24180820230380627 18/08/2023 Narayan S.Boke 1825011WL040461 Narayan S.Boke 00354 PUNB0038800 1638 1638 Processed 13/09/2023 A256230425499 BOKE NARAYAN SHAMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 PUSAD MH-25-011-016-001/185
(JAWALI) 		1825011000NRG24180820230380628 18/08/2023 Ranjana N Boke 1825011WL040461 Ranjana N Boke 00354 PUNB0038800 1638 1638 Processed 13/09/2023 A256230425500 RANJANA NARAYAN BOKE PUNJAB NATIONAL BANK(508568)
56 PUSAD MH-25-011-016-001/259
(JAWALI) 		1825011000NRG24180820230380630 18/08/2023 Vittal waman chirmade 1825011WL040461 Vittal waman chirmade 00354 PUNB0038800 1638 1638 Processed 13/09/2023 A256230425347 VITHAL WAMAN CHIRMADE PUNJAB NATIONAL BANK(508568)
57 PUSAD MH-25-011-016-001/327
(JAWALI) 		1825011000NRG24180820230380620 18/08/2023 Bebi Vishvnath Kirole 1825011WL040460 Bebi Vishvnath Kirole 00354 PUNB0038800 1638 1638 Processed 13/09/2023 A256230425355 BEBIBAI KIROLE PUNJAB NATIONAL BANK(508568)
58 PUSAD MH-25-011-016-001/327
(JAWALI) 		1825011000NRG24180820230380619 18/08/2023 Vishvnath Kamaji Kirole 1825011WL040460 Vishvnath Kamaji Kirole 00354 PUNB0038800 1638 1638 Processed 13/09/2023 A256230425348 KIROLE VISHWANATH KAMAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
59 PUSAD MH-25-011-016-001/338
(JAWALI) 		1825011000NRG24180820230380621 18/08/2023 Chandran Tukaram Ghate 1825011WL040460 Chandran Tukaram Ghate 00354 PUNB0038800 1638 1638 Processed 13/09/2023 A256230425354 CHANDRABHAN GHATE PUNJAB NATIONAL BANK(508568)
60 PUSAD MH-25-011-038-001/112
(KHANDALA) 		1825011000NRG24180820230379786 18/08/2023 Mirabai Vishwanth Gayakwad 1825011WL040372 Mirabai Vishwanth Gayakwad 00354 PUNB0038800 1911 1911 Processed 13/09/2023 A256230425501 GAYKWAD MIRABAI VISHWANATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
61 PUSAD MH-25-011-218-001/10
(DHANASAL) 		1825011000NRG24180820230378662 18/08/2023 Shital Dipak Talikote 1825011WL040160 Shital Dipak Talikote 00354 PUNB0038800 1911 1911 Processed 13/09/2023 A256230425356 SHITAL TALIKOTE PUNJAB NATIONAL BANK(508568)
62 PUSAD MH-25-011-218-001/1076
(DHANASAL) 		1825011000NRG24180820230378647 18/08/2023 Ashwini Kiran Gulave 1825011WL040159 Ashwini Kiran Gulave 00354 PUNB0038800 1911 1911 Processed 13/09/2023 A256230425365 ASHWINI KIRAN GULAVE PUNJAB NATIONAL BANK(508568)
63 PUSAD MH-25-011-218-001/1076
(DHANASAL) 		1825011000NRG24180820230378646 18/08/2023 kiran baburao gulave 1825011WL040159 kiran baburao gulave 00354 PUNB0038800 1911 1911 Processed 13/09/2023 A256230425360 KIRAN BABURAO GULAVE PUNJAB NATIONAL BANK(508568)
64 PUSAD MH-25-011-218-001/1345
(DHANASAL) 		1825011000NRG24180820230378653 18/08/2023 Mahadev Chandrabhan Mane 1825011WL040159 Mahadev Chandrabhan Mane 00354 PUNB0038800 1911 1911 Processed 13/09/2023 A256230425358 MAHADEV CHANDRABHAN MANE PUNJAB NATIONAL BANK(508568)
65 PUSAD MH-25-011-218-001/255
(DHANASAL) 		1825011000NRG24180820230378671 18/08/2023 Gajanan Vasanta Birange 1825011WL040160 Gajanan Vasanta Birange 00354 PUNB0038800 1911 1911 Processed 13/09/2023 A256230425359 GAJANAN VASANTA BIRANGNE PUNJAB NATIONAL BANK(508568)
66 PUSAD MH-25-011-218-001/297
(DHANASAL) 		1825011000NRG24180820230378673 18/08/2023 Ganga Gajanan Talikote 1825011WL040160 Ganga Gajanan Talikote 00354 PUNB0038800 1911 1911 Processed 13/09/2023 A256230425362 GANGA GAJANAN TALIKOTE PUNJAB NATIONAL BANK(508568)
67 PUSAD MH-25-011-218-001/686
(DHANASAL) 		1825011000NRG24180820230378674 18/08/2023 Govind Tulshiram Talikote 1825011WL040160 Govind Tulshiram Talikote 00354 PUNB0038800 1911 1911 Processed 13/09/2023 A256230425350 GOVIND TALIKOTE PUNJAB NATIONAL BANK(508568)
68 PUSAD MH-25-011-218-003/1009
(DHANASAL) 		1825011000NRG24180820230378661 18/08/2023 Anusaya Sadashiv Rithe 1825011WL040159 Anusaya Sadashiv Rithe 00354 PUNB0038800 819 819 Processed 13/09/2023 A256230425353 ANUSAYA RITHE PUNJAB NATIONAL BANK(508568)
69 PUSAD MH-25-011-325-002/83
(BORGADI) 		1825011000NRG24180820230380695 18/08/2023 Shivaram Shrpatrao Mote 1825011WL040481 Shivaram Shrpatrao Mote 00354 PUNB0038800 1911 1911 Processed 13/09/2023 A256230425363 SHIVARAM SHRPATRAO MOTE PUNJAB NATIONAL BANK(508568)
70 PUSAD MH-25-011-325-002/83
(BORGADI) 		1825011000NRG24180820230380696 18/08/2023 Vachhala Shivram Mote 1825011WL040481 Vachhala Shivram Mote 00354 PUNB0038800 1911 1911 Processed 13/09/2023 A256230425364 VACHHALA SHIVARAM MOTE PUNJAB NATIONAL BANK(508568)
71 PUSAD MH-25-011-557-001/383
(KARLA) 		1825011000NRG24180820230378974 18/08/2023 Govind Bhagvan Talikote 1825011WL040214 Govind Bhagvan Talikote 00354 PUNB0038800 1911 1911 Processed 13/09/2023 A256230425351 GOVIND TALIKOTE PUNJAB NATIONAL BANK(508568)
72 PUSAD MH-25-011-557-001/672
(KARLA) 		1825011000NRG24180820230378979 18/08/2023 Pawan Gulab Pavar 1825011WL040214 Pawan Gulab Pavar 00354 PUNB0038800 1911 1911 Processed 13/09/2023 A256230425349 PAWAN GULAB PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
73 PUSAD MH-25-011-557-001/81
(KARLA) 		1825011000NRG24180820230378983 18/08/2023 Uma 1825011WL040214 Uma 00354 PUNB0038800 1911 1911 Processed 13/09/2023 A256230425352 UMABAI TALIKOTE PUNJAB NATIONAL BANK(508568)
SubTotal 38766 38766
74 PUSAD MH-25-011-001-001/460
(JAMSHETPUR) 		1825011000NRG24180820230380701 18/08/2023 Mahesh Madhukar Rathod 1825011WL040482 Mahesh Madhukar Rathod 00415 SBIN0000459 1638 1638 Processed 13/09/2023 A256230425489 MR MAHESH MADHUKAR RATHOD STATE BANK OF INDIA(508548)
75 PUSAD MH-25-011-003-001/83
(JANUNA) 		1825011000NRG24180820230379141 18/08/2023 Santosh Bhaurao Kokate 1825011WL040255 Santosh Bhaurao Kokate 00415 SBIN0000459 1638 1638 Processed 13/09/2023 A256230425425 SANTOSH BHAURAO KOKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 PUSAD MH-25-011-007-001/1067
(BHANDARI) 		1825011000NRG24180820230380487 18/08/2023 Govind Gorshiram Chavhan 1825011WL040446 Govind Gorshiram Chavhan 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230425413 MR GOVIND GORSHIRAM CHAVHAN STATE BANK OF INDIA(508548)
77 PUSAD MH-25-011-007-001/120
(BHANDARI) 		1825011000NRG24180820230380318 18/08/2023 Sunita Rohidas Rathod 1825011WL040436 Sunita Rohidas Rathod 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230425407 MISS SUNITABAI ROHIDAS RATHOD STATE BANK OF INDIA(508548)
78 PUSAD MH-25-011-007-001/14
(BHANDARI) 		1825011000NRG24180820230380490 18/08/2023 Kavita raju Chavhan 1825011WL040446 Kavita raju Chavhan 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230425394 MRS KAVITA RAJU CHAVHAN STATE BANK OF INDIA(508548)
79 PUSAD MH-25-011-007-001/209
(BHANDARI) 		1825011000NRG24180820230380516 18/08/2023 Shrichand Parasram Rathod 1825011WL040448 Shrichand Parasram Rathod 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230425416 MR SHRICHAND PARSHARAM RATHOD STATE BANK OF INDIA(508548)
80 PUSAD MH-25-011-007-001/347
(BHANDARI) 		1825011000NRG24180820230380405 18/08/2023 Anita Deu Rathod 1825011WL040440 Anita Deu Rathod 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230425421 MISS ANITA DEU RATHOD STATE BANK OF INDIA(508548)
81 PUSAD MH-25-011-007-001/347
(BHANDARI) 		1825011000NRG24180820230380404 18/08/2023 Devu Fakira Rathod 1825011WL040440 Devu Fakira Rathod 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230425399 MR DEVU FAKIRA RATHOD STATE BANK OF INDIA(508548)
82 PUSAD MH-25-011-007-001/460
(BHANDARI) 		1825011000NRG24180820230380690 18/08/2023 Sharda Purushottam Pargharmol 1825011WL040480 Sharda Purushottam Pargharmol 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230425409 MRS SHARDA PURUSHOTTAM PARGHARMOL STATE BANK OF INDIA(508548)
83 PUSAD MH-25-011-007-001/63
(BHANDARI) 		1825011000NRG24180820230380519 18/08/2023 Lalita subhash Dhavase 1825011WL040448 Lalita subhash Dhavase 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230425422 MRS LALITA SUBHASH DHAVASE STATE BANK OF INDIA(508548)
84 PUSAD MH-25-011-007-001/63
(BHANDARI) 		1825011000NRG24180820230380518 18/08/2023 Subhash Kisan Dhavase 1825011WL040448 Subhash Kisan Dhavase 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230425492 MR SUBHASH KISAN DHAVASE STATE BANK OF INDIA(508548)
85 PUSAD MH-25-011-007-001/671
(BHANDARI) 		1825011000NRG24180820230380609 18/08/2023 Arjun Manohar Ghenekar 1825011WL040458 Arjun Manohar Ghenekar 00415 SBIN0000459 1638 1638 Processed 13/09/2023 A256230425418 MASTER ARJUN MANOHAR GHENEKAR STATE BANK OF INDIA(508548)
86 PUSAD MH-25-011-007-001/816
(BHANDARI) 		1825011000NRG24180820230380494 18/08/2023 Kamina Ramrao Harne 1825011WL040446 Kamina Ramrao Harne 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230425396 MRS KAMINA RAMRAO HARNE STATE BANK OF INDIA(508548)
87 PUSAD MH-25-011-007-001/887
(BHANDARI) 		1825011000NRG24180820230380498 18/08/2023 Kavita Kisan Chavhan 1825011WL040446 Kavita Kisan Chavhan 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230425392 MRS KAVITA KISAN CHAVHAN STATE BANK OF INDIA(508548)
88 PUSAD MH-25-011-007-002/1211
(BHANDARI) 		1825011000NRG24180820230380693 18/08/2023 Radha Santosh Pargharmol 1825011WL040480 Radha Santosh Pargharmol 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230425430 MRS RADHA SANTOSH PARGHARMOL STATE BANK OF INDIA(508548)
89 PUSAD MH-25-011-007-003/731
(BHANDARI) 		1825011000NRG24180820230380610 18/08/2023 vikrant manohar ghenekar 1825011WL040458 vikrant manohar ghenekar 00415 SBIN0000459 1638 1638 Processed 13/09/2023 A256230425380 VIKRANT MANOHAR GHENEKAR PAYTM PAYMENTS BANK LTD(608032)
90 PUSAD MH-25-011-007-004/1231
(BHANDARI) 		1825011000NRG24180820230380410 18/08/2023 Sumita Vishwanath Kale 1825011WL040440 Sumita Vishwanath Kale 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230425428 MR SUMITRA VISHVANATH KALE STATE BANK OF INDIA(508548)
91 PUSAD MH-25-011-007-005/1119
(BHANDARI) 		1825011000NRG24180820230380522 18/08/2023 Jyoti Ranjan Rathod 1825011WL040448 Jyoti Ranjan Rathod 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230425412 MISS JOYTI RANJAN RATHOD STATE BANK OF INDIA(508548)
92 PUSAD MH-25-011-016-001/212
(JAWALI) 		1825011000NRG24180820230380615 18/08/2023 Datta Ukandrao Pote 1825011WL040460 Datta Ukandrao Pote 00415 SBIN0000459 1638 1638 Processed 13/09/2023 A256230425384 MR DATTA UKANDRAO POTE STATE BANK OF INDIA(508548)
93 PUSAD MH-25-011-016-001/212
(JAWALI) 		1825011000NRG24180820230380616 18/08/2023 Laxmibai Datta Pote 1825011WL040460 Laxmibai Datta Pote 00415 SBIN0000459 1638 1638 Processed 13/09/2023 A256230425431 MRS LAXMIBAI DATTA POTE STATE BANK OF INDIA(508548)
94 PUSAD MH-25-011-016-001/317
(JAWALI) 		1825011000NRG24180820230380617 18/08/2023 Shantabai Laxaman Ghate 1825011WL040460 Shantabai Laxaman Ghate 00415 SBIN0000459 1638 1638 Processed 13/09/2023 A256230425393 SHANTA LAXMAN GHATE FINCARE SMALL FINANCE BANK LTD(608304)
95 PUSAD MH-25-011-016-001/338
(JAWALI) 		1825011000NRG24180820230380622 18/08/2023 Durga Chandrabhan Ghate 1825011WL040460 Durga Chandrabhan Ghate 00415 SBIN0000459 1638 1638 Processed 13/09/2023 A256230425434 MRS DURGA CHANDRABHAN GHATE STATE BANK OF INDIA(508548)
96 PUSAD MH-25-011-016-001/36
(JAWALI) 		1825011000NRG24180820230380624 18/08/2023 Chaya Kundlik Pande 1825011WL040460 Chaya Kundlik Pande 00415 SBIN0000459 1638 1638 Processed 13/09/2023 A256230425375 MRS CHHAYA KUNDLIK PANDE STATE BANK OF INDIA(508548)
97 PUSAD MH-25-011-038-001/180
(KHANDALA) 		1825011000NRG24180820230379788 18/08/2023 Siddharth Limbaji Ingole 1825011WL040372 Siddharth Limbaji Ingole 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230425487 SIDDHARTH LIMBAJI INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
98 PUSAD MH-25-011-071-001/374
(BELORA) 		1825011000NRG24180820230380731 18/08/2023 Vimal R Chavhan 1825011WL040491 Vimal R Chavhan 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230425493 VIMABAIL RAMESH CHAVHAN UNION BANK OF INDIA(508500)
99 PUSAD MH-25-011-079-001/538
(SHILONA) 		1825011000NRG24180820230378834 18/08/2023 Ganesh Shamrao Chirange 1825011WL040188 Ganesh Shamrao Chirange 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230425398 MR GANESH SHAMRAO CHIRANGE STATE BANK OF INDIA(508548)
100 PUSAD MH-25-011-113-001/110
(SAVARGAON (BANGLA)) 		1825011000NRG24180820230379752 18/08/2023 kavita Sakhare 1825011WL040367 kavita Sakhare 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230425494 MRS KAVITA PRABHAKAR SAKHARE STATE BANK OF INDIA(508548)
101 PUSAD MH-25-011-113-001/110
(SAVARGAON (BANGLA)) 		1825011000NRG24180820230379751 18/08/2023 prabhakar Sakhare 1825011WL040367 prabhakar Sakhare 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230425495 PRABHAKAR SHANKAR SAKHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
102 PUSAD MH-25-011-113-001/142
(SAVARGAON (BANGLA)) 		1825011000NRG24180820230379737 18/08/2023 Ragho Manwar 1825011WL040366 Ragho Manwar 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230425391 RAGHO SADHU MANVAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
103 PUSAD MH-25-011-113-001/143
(SAVARGAON (BANGLA)) 		1825011000NRG24180820230379738 18/08/2023 Gautam Manwar 1825011WL040366 Gautam Manwar 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230425390 MR GAOUTAM RAGHO MANWAR STATE BANK OF INDIA(508548)
104 PUSAD MH-25-011-113-001/277
(SAVARGAON (BANGLA)) 		1825011000NRG24180820230379757 18/08/2023 ranjana Manwar 1825011WL040367 ranjana Manwar 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230425387 RANJANA SANJU MANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 PUSAD MH-25-011-113-001/277
(SAVARGAON (BANGLA)) 		1825011000NRG24180820230379756 18/08/2023 sanjay Manwar 1825011WL040367 sanjay Manwar 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230425388 SANJAY BANDU MANWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
106 PUSAD MH-25-011-113-001/371
(SAVARGAON (BANGLA)) 		1825011000NRG24180820230379762 18/08/2023 Rama Gend 1825011WL040367 Rama Gend 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230425496 RAMA GOVINDA GEND YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
107 PUSAD MH-25-011-113-001/373
(SAVARGAON (BANGLA)) 		1825011000NRG24180820230379763 18/08/2023 Anjana Rathod 1825011WL040367 Anjana Rathod 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230425395 ANJANABAI VIKRAM RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
108 PUSAD MH-25-011-113-001/453
(SAVARGAON (BANGLA)) 		1825011000NRG24180820230379764 18/08/2023 Baban Manwar 1825011WL040367 Baban Manwar 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230425389 BABAN NARAYAN MANWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
109 PUSAD MH-25-011-174-002/539
(PARWA) 		1825011000NRG24180820230378809 18/08/2023 Anita Madhav Shinde 1825011WL040186 Anita Madhav Shinde 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230425427 ANITA MADHAO SHINDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
110 PUSAD MH-25-011-174-002/623
(PARWA) 		1825011000NRG24180820230378813 18/08/2023 Aannpurna Ganesh Shinde 1825011WL040186 Aannpurna Ganesh Shinde 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230425429 MRS AANNPURNA GANESH SHINDE STATE BANK OF INDIA(508548)
111 PUSAD MH-25-011-216-001/89
(KUMBHARI) 		1825011000NRG24180820230380243 18/08/2023 babusing d pawar 1825011WL040432 babusing d pawar 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230425497 BABUSING DHENA PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
112 PUSAD MH-25-011-557-001/92
(KARLA) 		1825011000NRG24180820230378985 18/08/2023 jijabai N T 1825011WL040214 jijabai N T 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230425397 MISS JIJABAI NAGO TALIKOTE STATE BANK OF INDIA(508548)
113 PUSAD MH-25-011-557-001/92
(KARLA) 		1825011000NRG24180820230378984 18/08/2023 nagorao V T 1825011WL040214 nagorao V T 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230425508 MR NAGO VITTHAL TALIKOTE STATE BANK OF INDIA(508548)
SubTotal 73983 73983
114 PUSAD MH-25-011-016-001/36
(JAWALI) 		1825011000NRG24180820230380623 18/08/2023 Kundlik Sitaram Pande 1825011WL040460 Kundlik Sitaram Pande 00415 SBIN0002177 1638 1638 Processed 13/09/2023 A256230425405 MR KUNDALIK SITARAM PANDE STATE BANK OF INDIA(508548)
115 PUSAD MH-25-011-049-001/2343
(ISAPUR (DHARAN)) 		1825011000NRG24180820230379906 18/08/2023 Rajratan Uddhav Thorat 1825011WL040396 Rajratan Uddhav Thorat 00415 SBIN0002177 1911 1911 Processed 13/09/2023 A256230425381 RAJRATAN UDDHAV THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
116 PUSAD MH-25-011-049-001/2343
(ISAPUR (DHARAN)) 		1825011000NRG24180820230379907 18/08/2023 Rani Rajratan Thorat 1825011WL040396 Rani Rajratan Thorat 00415 SBIN0002177 1911 1911 Processed 13/09/2023 A256230425382 RANI RAJRATAN THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
117 PUSAD MH-25-011-049-001/514
(ISAPUR (DHARAN)) 		1825011000NRG24180820230379909 18/08/2023 Uttam Prabhu Thorat 1825011WL040396 Uttam Prabhu Thorat 00415 SBIN0002177 1911 1911 Processed 13/09/2023 A256230425403 MR UTTAM PRABHU THORAT STATE BANK OF INDIA(508548)
118 PUSAD MH-25-011-077-001/242
(JAMBNAIK 1) 		1825011000NRG24180820230379818 18/08/2023 SAVITRA DEVIDAS DALAVE 1825011WL040379 SAVITRA DEVIDAS DALAVE 00415 SBIN0002177 1911 1911 Processed 13/09/2023 A256230425404 MRS SAVITRI DEVIDAS DALVE STATE BANK OF INDIA(508548)
119 PUSAD MH-25-011-113-001/143
(SAVARGAON (BANGLA)) 		1825011000NRG24180820230379739 18/08/2023 Trishala G Manwar 1825011WL040366 Trishala G Manwar 00415 SBIN0002177 1911 1911 Processed 13/09/2023 A256230425410 MRS TRISHILA GAUTAM MANWAR STATE BANK OF INDIA(508548)
120 PUSAD MH-25-011-113-001/275
(SAVARGAON (BANGLA)) 		1825011000NRG24180820230379742 18/08/2023 Raju Tukaram Manwar 1825011WL040366 Raju Tukaram Manwar 00415 SBIN0002177 1911 1911 Processed 13/09/2023 A256230425417 RAJU TUKARAM MANWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
121 PUSAD MH-25-011-113-001/346
(SAVARGAON (BANGLA)) 		1825011000NRG24180820230379760 18/08/2023 Uttam Ramji Manwar 1825011WL040367 Uttam Ramji Manwar 00415 SBIN0002177 1911 1911 Processed 13/09/2023 A256230425420 MR UTTAM RAMJI MANWAR STATE BANK OF INDIA(508548)
122 PUSAD MH-25-011-113-001/538
(SAVARGAON (BANGLA)) 		1825011000NRG24180820230379766 18/08/2023 Pawan Vikram Rathod 1825011WL040367 Pawan Vikram Rathod 00415 SBIN0002177 1911 1911 Processed 13/09/2023 A256230425400 MR PAVAN VIKRAM RATHOD STATE BANK OF INDIA(508548)
123 PUSAD MH-25-011-113-001/547
(SAVARGAON (BANGLA)) 		1825011000NRG24180820230379767 18/08/2023 Pramila Bharat Manwar 1825011WL040367 Pramila Bharat Manwar 00415 SBIN0002177 1911 1911 Processed 13/09/2023 A256230425415 MRS PREMILA BHARAT MANWAR STATE BANK OF INDIA(508548)
124 PUSAD MH-25-011-113-001/548
(SAVARGAON (BANGLA)) 		1825011000NRG24180820230379744 18/08/2023 Rahul Kisan Paikrao 1825011WL040366 Rahul Kisan Paikrao 00415 SBIN0002177 1911 1911 Processed 13/09/2023 A256230425414 MR RAHUL KISAN PAIKRAO STATE BANK OF INDIA(508548)
125 PUSAD MH-25-011-113-001/548
(SAVARGAON (BANGLA)) 		1825011000NRG24180820230379745 18/08/2023 Sangita Rahul Paikrao 1825011WL040366 Sangita Rahul Paikrao 00415 SBIN0002177 1911 1911 Processed 13/09/2023 A256230425402 MRS SANGITA RAHUL PAIKRAO STATE BANK OF INDIA(508548)
126 PUSAD MH-25-011-113-001/550
(SAVARGAON (BANGLA)) 		1825011000NRG24180820230379746 18/08/2023 Rajratan Kisan Paikrao 1825011WL040366 Rajratan Kisan Paikrao 00415 SBIN0002177 1911 1911 Processed 13/09/2023 A256230425435 MR RAJRATAN KISAN PAIKRAO STATE BANK OF INDIA(508548)
127 PUSAD MH-25-011-113-001/550
(SAVARGAON (BANGLA)) 		1825011000NRG24180820230379747 18/08/2023 Surekha Rajratan Paikrao 1825011WL040366 Surekha Rajratan Paikrao 00415 SBIN0002177 1911 1911 Processed 13/09/2023 A256230425423 MRS SUREKHA RAJRATAN PAIKRAO STATE BANK OF INDIA(508548)
128 PUSAD MH-25-011-244-001/131
(HIVALNI (PA)) 		1825011000NRG24180820230380921 18/08/2023 Vaishali Paikrao 1825011WL040521 Vaishali Paikrao 00415 SBIN0002177 1911 1911 Processed 13/09/2023 A256230425411 MRS VAISHALI KIRAN PAIKRAO STATE BANK OF INDIA(508548)
129 PUSAD MH-25-011-244-001/221
(HIVALNI (PA)) 		1825011000NRG24180820230380923 18/08/2023 Chhaya Ravi Padghane 1825011WL040521 Chhaya Ravi Padghane 00415 SBIN0002177 273 273 Processed 13/09/2023 A256230425488 MRS CHHAYA RAVI PADGHANE STATE BANK OF INDIA(508548)
130 PUSAD MH-25-011-244-001/278
(HIVALNI (PA)) 		1825011000NRG24180820230380928 18/08/2023 Sunita Santosh Nakhate 1825011WL040521 Sunita Santosh Nakhate 00415 SBIN0002177 1911 1911 Processed 13/09/2023 A256230425433 MISS SUNITA SANTOSH NAKHATE STATE BANK OF INDIA(508548)
131 PUSAD MH-25-011-244-001/44
(HIVALNI (PA)) 		1825011000NRG24180820230380931 18/08/2023 Bebi Bha Sonule 1825011WL040521 Bebi Bha Sonule 00415 SBIN0002177 1911 1911 Processed 13/09/2023 A256230425401 MRS BEBI BHAGVAN SONULE STATE BANK OF INDIA(508548)
132 PUSAD MH-25-011-244-001/44
(HIVALNI (PA)) 		1825011000NRG24180820230380930 18/08/2023 bhagvan sonune 1825011WL040521 bhagvan sonune 00415 SBIN0002177 1911 1911 Processed 13/09/2023 A256230425385 BHAGAVAN JALABA SONULE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
133 PUSAD MH-25-011-244-001/66
(HIVALNI (PA)) 		1825011000NRG24180820230380932 18/08/2023 Sandip Tanaji Ingole 1825011WL040521 Sandip Tanaji Ingole 00415 SBIN0002177 1911 1911 Processed 13/09/2023 A256230425383 MR SANDIP TANAJI INGOLE STATE BANK OF INDIA(508548)
134 PUSAD MH-25-011-291-001/141
(JAGAPUR) 		1825011000NRG24180820230380884 18/08/2023 Shivaji Hari Rankhamb 1825011WL040514 Shivaji Hari Rankhamb 00415 SBIN0002177 1911 1911 Processed 13/09/2023 A256230425490 MR SHIVAJI HARI RANKHAMB STATE BANK OF INDIA(508548)
135 PUSAD MH-25-011-291-001/154
(JAGAPUR) 		1825011000NRG24180820230380886 18/08/2023 Dipak Kisan More 1825011WL040514 Dipak Kisan More 00415 SBIN0002177 1911 1911 Processed 13/09/2023 A256230425424 MR DIPAK KISAN MORE STATE BANK OF INDIA(508548)
136 PUSAD MH-25-011-291-001/201
(JAGAPUR) 		1825011000NRG24180820230380887 18/08/2023 Madhav Khushalrao Solnke 1825011WL040514 Madhav Khushalrao Solnke 00415 SBIN0002177 1911 1911 Processed 13/09/2023 A256230425386 MR MADHAV KHUSHAL SOLANKE STATE BANK OF INDIA(508548)
137 PUSAD MH-25-011-291-001/233
(JAGAPUR) 		1825011000NRG24180820230380892 18/08/2023 puja keshav solnke 1825011WL040514 puja keshav solnke 00415 SBIN0002177 1911 1911 Processed 13/09/2023 A256230425426 MRS PUJA KESHAV SOLANKE STATE BANK OF INDIA(508548)
138 PUSAD MH-25-011-291-001/44
(JAGAPUR) 		1825011000NRG24180820230380893 18/08/2023 Datta Tukaram Mathane 1825011WL040514 Datta Tukaram Mathane 00415 SBIN0002177 1911 1911 Processed 13/09/2023 A256230425491 MR DATTA TUKARAM MATHANE STATE BANK OF INDIA(508548)
139 PUSAD MH-25-011-322-001/33
(INAPUR) 		1825011000NRG24180820230378843 18/08/2023 Rahul Kisan Gangale 1825011WL040189 Rahul Kisan Gangale 00415 SBIN0002177 1911 1911 Processed 13/09/2023 A256230425406 MR RAHUL KISAN GANGALE STATE BANK OF INDIA(508548)
SubTotal 47775 47775
140 PUSAD MH-25-011-179-001/890
(GAUL KHU) 		1825011000NRG24180820230378795 18/08/2023 DNYANESHWAR PRAKASH TAKRAS 1825011WL040182 DNYANESHWAR PRAKASH TAKRAS 00415 SBIN0002178 1638 1638 Processed 13/09/2023 A256230425372 DNYANESHWAR PRAKASH TAKRAS INDUSIND BANK(607189)
SubTotal 1638 1638
141 PUSAD MH-25-011-218-001/167
(DHANASAL) 		1825011000NRG24180820230378666 18/08/2023 Bharat Kanha Talikote 1825011WL040160 Bharat Kanha Talikote 00415 SBIN0012009 1911 1911 Processed 13/09/2023 A256230425374 BHARAT TALIKOTE PUNJAB NATIONAL BANK(508568)
142 PUSAD MH-25-011-218-001/167
(DHANASAL) 		1825011000NRG24180820230378667 18/08/2023 Renuka Bharat Talikote 1825011WL040160 Renuka Bharat Talikote 00415 SBIN0012009 1911 1911 Processed 13/09/2023 A256230425373 RENUKA BHARAT TALIKOTE UNION BANK OF INDIA(508500)
143 PUSAD MH-25-011-232-001/136
(WALTUR TAMBADE) 		1825011000NRG24180820230379034 18/08/2023 Rukhma Bhika Rathod 1825011WL040228 Rukhma Bhika Rathod 00415 SBIN0012009 1365 1365 Processed 13/09/2023 A256230425419 Rakma Bhika Rathod FINO PAYMENTS BANK LTD(608001)
144 PUSAD MH-25-011-557-001/638
(KARLA) 		1825011000NRG24180820230378978 18/08/2023 Narmda Namdev Jadhav 1825011WL040214 Narmda Namdev Jadhav 00415 SBIN0012009 1911 1911 Processed 13/09/2023 A256230425432 MS NARMADA NAMDEV JADHAV STATE BANK OF INDIA(508548)
SubTotal 7098 7098
145 PUSAD MH-25-011-037-001/168
(PANHALA) 		1825011000NRG24180820230380877 18/08/2023 Anutai Chandu Ade 1825011WL040511 Anutai Chandu Ade 00415 SBIN0013721 1911 1911 Processed 13/09/2023 A256230425408 MRS ANUTAI CHANDU ADE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
146 PUSAD MH-25-011-003-001/195
(JANUNA) 		1825011000NRG24180820230379133 18/08/2023 Dipak Vilas Ranmale 1825011WL040255 Dipak Vilas Ranmale 00468 UBIN0543870 1638 1638 Processed 13/09/2023 A256230425512 DIPAK VILAS RANMALE INDIA POST PAYMENTS BANK LIMITED(508528)
147 PUSAD MH-25-011-007-001/1167
(BHANDARI) 		1825011000NRG24180820230380488 18/08/2023 Manjubai Subhash Tambare 1825011WL040446 Manjubai Subhash Tambare 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425527 MANJUBAI SUBHASH TAMBARE UNION BANK OF INDIA(508500)
148 PUSAD MH-25-011-007-001/165
(BHANDARI) 		1825011000NRG24180820230380319 18/08/2023 Santosh Mahadev Lokhande 1825011WL040436 Santosh Mahadev Lokhande 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425518 SANTOSH MAHADEV LOKHANDE UNION BANK OF INDIA(508500)
149 PUSAD MH-25-011-007-001/165
(BHANDARI) 		1825011000NRG24180820230380320 18/08/2023 Vandana Santosh Lokhande 1825011WL040436 Vandana Santosh Lokhande 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425519 VANDANA SANTOSH LOKHANDE UNION BANK OF INDIA(508500)
150 PUSAD MH-25-011-007-001/876
(BHANDARI) 		1825011000NRG24180820230380520 18/08/2023 Akash Subhash Dhause 1825011WL040448 Akash Subhash Dhause 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425437 AKASH SUBHASH DHAUSE UNION BANK OF INDIA(508500)
151 PUSAD MH-25-011-007-004/793
(BHANDARI) 		1825011000NRG24180820230380413 18/08/2023 Avinash Ajab Kurkute 1825011WL040440 Avinash Ajab Kurkute 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425523 AVINASH AJAB KURKUTE UNION BANK OF INDIA(508500)
152 PUSAD MH-25-011-037-001/122
(PANHALA) 		1825011000NRG24180820230380874 18/08/2023 Shamrao Balu Rathod 1825011WL040511 Shamrao Balu Rathod 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425541 Shamrao Balu Rathod UNION BANK OF INDIA(508500)
153 PUSAD MH-25-011-037-001/167
(PANHALA) 		1825011000NRG24180820230380876 18/08/2023 Renuka Bhimrao Rathod 1825011WL040511 Renuka Bhimrao Rathod 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425444 RENUKABAI BHIMRAO RATHOD UNION BANK OF INDIA(508500)
154 PUSAD MH-25-011-071-001/181
(BELORA) 		1825011000NRG24180820230380725 18/08/2023 Dattarao Kisan Dalve 1825011WL040491 Dattarao Kisan Dalve 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425531 DATTA KISAN DALAVE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
155 PUSAD MH-25-011-071-001/259
(BELORA) 		1825011000NRG24180820230380726 18/08/2023 Vitthal Tukaram Gadade 1825011WL040491 Vitthal Tukaram Gadade 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425445 VITTHAL TUKARAM GADADHE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
156 PUSAD MH-25-011-071-001/31
(BELORA) 		1825011000NRG24180820230380821 18/08/2023 Laxmi Dhondba Karhe 1825011WL040507 Laxmi Dhondba Karhe 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425539 LAXMI DHONDBA KARHE UNION BANK OF INDIA(508500)
157 PUSAD MH-25-011-071-001/32
(BELORA) 		1825011000NRG24180820230380822 18/08/2023 Sundarabai Ramji Karhe 1825011WL040507 Sundarabai Ramji Karhe 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425533 SUNDARABAI RAMJI KARHE UNION BANK OF INDIA(508500)
158 PUSAD MH-25-011-071-001/323
(BELORA) 		1825011000NRG24180820230380727 18/08/2023 Mahendra Parasram Jamkar 1825011WL040491 Mahendra Parasram Jamkar 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425534 MAHENDRA JAMKAR UNION BANK OF INDIA(508500)
159 PUSAD MH-25-011-071-001/324
(BELORA) 		1825011000NRG24180820230380728 18/08/2023 bhagat 1825011WL040491 bhagat 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425442 BHAGAT GUPCHUP CHAVHAN UNION BANK OF INDIA(508500)
160 PUSAD MH-25-011-071-001/328
(BELORA) 		1825011000NRG24180820230380729 18/08/2023 Santosh 1825011WL040491 Santosh 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425463 SANTOSH PANOLI CHAVHAN UNION BANK OF INDIA(508500)
161 PUSAD MH-25-011-071-001/351
(BELORA) 		1825011000NRG24180820230380846 18/08/2023 Santosh Namdev Markad 1825011WL040509 Santosh Namdev Markad 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425537 SANTOSH NAMDEVRAO MARKAD UNION BANK OF INDIA(508500)
162 PUSAD MH-25-011-071-001/351
(BELORA) 		1825011000NRG24180820230380847 18/08/2023 Vimal Santosh Markad 1825011WL040509 Vimal Santosh Markad 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425535 VIMAL MARKAD UNION BANK OF INDIA(508500)
163 PUSAD MH-25-011-071-001/374
(BELORA) 		1825011000NRG24180820230380730 18/08/2023 ramesh 1825011WL040491 ramesh 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425472 RAMESH PANOLI CHAVHAN UNION BANK OF INDIA(508500)
164 PUSAD MH-25-011-071-001/387
(BELORA) 		1825011000NRG24180820230380823 18/08/2023 Chandrabhaga Sidhartha Kambale 1825011WL040507 Chandrabhaga Sidhartha Kambale 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425441 CHANDRABHAGABAI SIDDARTH KAMBLE UNION BANK OF INDIA(508500)
165 PUSAD MH-25-011-071-001/442
(BELORA) 		1825011000NRG24180820230380849 18/08/2023 Rekhabai Subhash Pendharkar 1825011WL040509 Rekhabai Subhash Pendharkar 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425454 REKHA SUBHASH PENDHARKAR UNION BANK OF INDIA(508500)
166 PUSAD MH-25-011-071-001/442
(BELORA) 		1825011000NRG24180820230380848 18/08/2023 Subhash Kisanrao Pendharkar 1825011WL040509 Subhash Kisanrao Pendharkar 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425536 SUBHASH PENDHARKAR UNION BANK OF INDIA(508500)
167 PUSAD MH-25-011-071-001/485
(BELORA) 		1825011000NRG24180820230380852 18/08/2023 Balwant Rajaram Zunjare 1825011WL040509 Balwant Rajaram Zunjare 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425436 BALWANT RAJARAM ZUNJARE UNION BANK OF INDIA(508500)
168 PUSAD MH-25-011-071-001/485
(BELORA) 		1825011000NRG24180820230380853 18/08/2023 Ushabai Balwant Zunjare 1825011WL040509 Ushabai Balwant Zunjare 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425532 USHABAI BALVANT ZUNJARE UNION BANK OF INDIA(508500)
169 PUSAD MH-25-011-071-001/516
(BELORA) 		1825011000NRG24180820230380824 18/08/2023 Baliram Janu Ade 1825011WL040507 Baliram Janu Ade 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425525 BALIRAM JANU ADE UNION BANK OF INDIA(508500)
170 PUSAD MH-25-011-071-001/516
(BELORA) 		1825011000NRG24180820230380825 18/08/2023 Gangabai Baliram Ade 1825011WL040507 Gangabai Baliram Ade 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425466 GANGABAI BALIRAM ADE UNION BANK OF INDIA(508500)
171 PUSAD MH-25-011-071-001/585
(BELORA) 		1825011000NRG24180820230380747 18/08/2023 Asha Baburao Chitekar 1825011WL040492 Asha Baburao Chitekar 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425458 ASHA BABURAO CHITEKAR UNION BANK OF INDIA(508500)
172 PUSAD MH-25-011-071-001/585
(BELORA) 		1825011000NRG24180820230380746 18/08/2023 Baburao Tukaram Chitekar 1825011WL040492 Baburao Tukaram Chitekar 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425457 BABURAO TUKARAM CHITEKAR UNION BANK OF INDIA(508500)
173 PUSAD MH-25-011-071-001/588
(BELORA) 		1825011000NRG24180820230380748 18/08/2023 Dilip Sahebrao Gadade 1825011WL040492 Dilip Sahebrao Gadade 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425336 DILIP SAHEBRAO GADADHE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
174 PUSAD MH-25-011-071-001/63
(BELORA) 		1825011000NRG24180820230380734 18/08/2023 Ushabai Sunil Ingole 1825011WL040491 Ushabai Sunil Ingole 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425455 USHABAI SUNIL INGOLE UNION BANK OF INDIA(508500)
175 PUSAD MH-25-011-071-001/887
(BELORA) 		1825011000NRG24180820230380750 18/08/2023 Baburao Masaji Patil 1825011WL040492 Baburao Masaji Patil 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425530 BABURAO MASAJI PATIL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
176 PUSAD MH-25-011-071-001/887
(BELORA) 		1825011000NRG24180820230380751 18/08/2023 Vanmala Baburao Patil 1825011WL040492 Vanmala Baburao Patil 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425471 VANMALABAI BABURAO PATIL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
177 PUSAD MH-25-011-071-001/97
(BELORA) 		1825011000NRG24180820230380752 18/08/2023 Nandabai Kisan Kolaskar 1825011WL040492 Nandabai Kisan Kolaskar 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425465 NANDABAI KISAN KODASKAR UNION BANK OF INDIA(508500)
178 PUSAD MH-25-011-071-002/1094
(BELORA) 		1825011000NRG24180820230380754 18/08/2023 Savita Sheshrao Asole 1825011WL040492 Savita Sheshrao Asole 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425477 SAVITA SHESHRAO ASOLE UNION BANK OF INDIA(508500)
179 PUSAD MH-25-011-071-002/2093
(BELORA) 		1825011000NRG24180820230380755 18/08/2023 Shital Rameshvar Asole 1825011WL040492 Shital Rameshvar Asole 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425540 SHITAL RAMESHWAR ASOLE UNION BANK OF INDIA(508500)
180 PUSAD MH-25-011-071-003/16
(BELORA) 		1825011000NRG24180820230380864 18/08/2023 Dhondabai Ramji Hagawane 1825011WL040510 Dhondabai Ramji Hagawane 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425470 DHONDABAI RAMJI HAGAWANE UNION BANK OF INDIA(508500)
181 PUSAD MH-25-011-071-003/30
(BELORA) 		1825011000NRG24180820230380865 18/08/2023 Pandurang Khanduji Chirmade 1825011WL040510 Pandurang Khanduji Chirmade 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425529 Miss. PAYAL PANDURANG CHIRMADE BANK OF MAHARASHTRA(607387)
182 PUSAD MH-25-011-071-003/30
(BELORA) 		1825011000NRG24180820230380866 18/08/2023 Vandna Pandurang Chirmade 1825011WL040510 Vandna Pandurang Chirmade 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425515 VANDNA PANDURANG CHIRMADE UNION BANK OF INDIA(508500)
183 PUSAD MH-25-011-071-003/4
(BELORA) 		1825011000NRG24180820230380867 18/08/2023 Nasimbi Shaikh Mastan 1825011WL040510 Nasimbi Shaikh Mastan 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425544 Nashinbi Mastan Sheikh UNION BANK OF INDIA(508500)
184 PUSAD MH-25-011-071-003/60
(BELORA) 		1825011000NRG24180820230380756 18/08/2023 Gitabai Shankar Wankhede 1825011WL040492 Gitabai Shankar Wankhede 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425460 GITABAI SHANKAR WANKHEDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
185 PUSAD MH-25-011-071-003/787
(BELORA) 		1825011000NRG24180820230380855 18/08/2023 Gajanan Baliram Dhongade 1825011WL040509 Gajanan Baliram Dhongade 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425485 GAJANAN BALIRAM DHONGADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
186 PUSAD MH-25-011-071-003/787
(BELORA) 		1825011000NRG24180820230380856 18/08/2023 Radhabai Gajanan Dhongade 1825011WL040509 Radhabai Gajanan Dhongade 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425453 RADHABAI GAJANAN DHONGADE UNION BANK OF INDIA(508500)
187 PUSAD MH-25-011-071-003/79
(BELORA) 		1825011000NRG24180820230380757 18/08/2023 Namdeo Pandurang Markad 1825011WL040492 Namdeo Pandurang Markad 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425440 NAMDEO PANDURANG MARKAD UNION BANK OF INDIA(508500)
188 PUSAD MH-25-011-071-003/791
(BELORA) 		1825011000NRG24180820230380739 18/08/2023 Rajendra Panoli Chavhan 1825011WL040491 Rajendra Panoli Chavhan 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425474 RAJENDRA PANOLI CHAVHAN UNION BANK OF INDIA(508500)
189 PUSAD MH-25-011-071-003/791
(BELORA) 		1825011000NRG24180820230380740 18/08/2023 Sindubai Rajendra Chavhan 1825011WL040491 Sindubai Rajendra Chavhan 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425459 SINDHUBAI RAJENDRA CHAVHAN UNION BANK OF INDIA(508500)
190 PUSAD MH-25-011-071-003/793
(BELORA) 		1825011000NRG24180820230380741 18/08/2023 Sakhubai 1825011WL040491 Sakhubai 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425464 SAKHUBAI NIRANJAN CHAVHAN UNION BANK OF INDIA(508500)
191 PUSAD MH-25-011-071-003/835
(BELORA) 		1825011000NRG24180820230380857 18/08/2023 Narayan Laxman Maske 1825011WL040509 Narayan Laxman Maske 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425473 NARAYAN LAXMAN MASKE UNION BANK OF INDIA(508500)
192 PUSAD MH-25-011-071-003/854
(BELORA) 		1825011000NRG24180820230380869 18/08/2023 Premila Gajanan Kolhe 1825011WL040510 Premila Gajanan Kolhe 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425510 PREMILA GAJANAN KOLHE UNION BANK OF INDIA(508500)
193 PUSAD MH-25-011-071-003/86
(BELORA) 		1825011000NRG24180820230380759 18/08/2023 Sanjay Rajaram Kamble 1825011WL040492 Sanjay Rajaram Kamble 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425468 SANJAY RAJARAM KAMBLE UNION BANK OF INDIA(508500)
194 PUSAD MH-25-011-071-003/86
(BELORA) 		1825011000NRG24180820230380760 18/08/2023 Sunita Sanjay Kamble 1825011WL040492 Sunita Sanjay Kamble 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425469 SUNITA SANJAY KAMBLE UNION BANK OF INDIA(508500)
195 PUSAD MH-25-011-071-003/871
(BELORA) 		1825011000NRG24180820230380832 18/08/2023 Sagar Prakash Khandare 1825011WL040507 Sagar Prakash Khandare 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425462 SAGAR PRAKASH KHANDARE UNION BANK OF INDIA(508500)
196 PUSAD MH-25-011-071-003/896
(BELORA) 		1825011000NRG24180820230380833 18/08/2023 Vishaka Amol Kamble 1825011WL040507 Vishaka Amol Kamble 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425517 VISHAKHA AMOL KAMBLE UNION BANK OF INDIA(508500)
197 PUSAD MH-25-011-071-003/905
(BELORA) 		1825011000NRG24180820230380761 18/08/2023 Hanvanatrao Pandurang Markad 1825011WL040492 Hanvanatrao Pandurang Markad 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425452 HANVANTRAO PANDURANG MARKAD UNION BANK OF INDIA(508500)
198 PUSAD MH-25-011-071-003/905
(BELORA) 		1825011000NRG24180820230380762 18/08/2023 Vandana Hanvatram Markad 1825011WL040492 Vandana Hanvatram Markad 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425451 VANDANA HANVANTRAO MARKAD UNION BANK OF INDIA(508500)
199 PUSAD MH-25-011-071-003/909
(BELORA) 		1825011000NRG24180820230380870 18/08/2023 Balabai Ramesh Hagvane 1825011WL040510 Balabai Ramesh Hagvane 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425484 BALABAI RAMESH HAGVANE UNION BANK OF INDIA(508500)
200 PUSAD MH-25-011-071-003/911
(BELORA) 		1825011000NRG24180820230380871 18/08/2023 Shahenajbi Sheikh Usman 1825011WL040510 Shahenajbi Sheikh Usman 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425516 SHEIKH USMAN BASHIR UNION BANK OF INDIA(508500)
201 PUSAD MH-25-011-071-003/911
(BELORA) 		1825011000NRG24180820230380872 18/08/2023 Shahenajbi Sheikh Usman 1825011WL040510 Shahenajbi Sheikh Usman 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425543 Shahenajbi Sheikh Usman UNION BANK OF INDIA(508500)
202 PUSAD MH-25-011-071-003/939
(BELORA) 		1825011000NRG24180820230380873 18/08/2023 Bebi Raghunath Halase 1825011WL040510 Bebi Raghunath Halase 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425450 BABY RAGHUNATH HALASE UNION BANK OF INDIA(508500)
203 PUSAD MH-25-011-071-003/968
(BELORA) 		1825011000NRG24180820230380859 18/08/2023 Parmeshwar Shekorao Chavhan 1825011WL040509 Parmeshwar Shekorao Chavhan 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425480 PRAMESHWAR SHEKORAO CHAVHAN UNION BANK OF INDIA(508500)
204 PUSAD MH-25-011-071-003/968
(BELORA) 		1825011000NRG24180820230380860 18/08/2023 Vaishali Parmeshwar Chavhan 1825011WL040509 Vaishali Parmeshwar Chavhan 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425482 VAISHALI PARAMESHWAR CHAVHAN UNION BANK OF INDIA(508500)
205 PUSAD MH-25-011-071-003/969
(BELORA) 		1825011000NRG24180820230380861 18/08/2023 Anil Shekorao Chavhan 1825011WL040509 Anil Shekorao Chavhan 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425443 ANIL SHEKORAO CHAVHAN UNION BANK OF INDIA(508500)
206 PUSAD MH-25-011-071-003/969
(BELORA) 		1825011000NRG24180820230380862 18/08/2023 Indu Anil Chavhan 1825011WL040509 Indu Anil Chavhan 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425520 INDU ANIL CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
207 PUSAD MH-25-011-071-003/975
(BELORA) 		1825011000NRG24180820230380834 18/08/2023 GAJANAN RAMJI KARHE 1825011WL040507 GAJANAN RAMJI KARHE 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425538 GAJANAN RAMJI KARHE UNION BANK OF INDIA(508500)
208 PUSAD MH-25-011-071-005/1042
(BELORA) 		1825011000NRG24180820230380837 18/08/2023 Sushelabai Gajanan Ade 1825011WL040507 Sushelabai Gajanan Ade 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425521 SUSHELABAI GAJANAN ADE UNION BANK OF INDIA(508500)
209 PUSAD MH-25-011-071-005/4
(BELORA) 		1825011000NRG24180820230380743 18/08/2023 Miraji Panoli Chavhan 1825011WL040491 Miraji Panoli Chavhan 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425481 MIRAJI PANOLI CHAVHAN UNION BANK OF INDIA(508500)
210 PUSAD MH-25-011-079-001/240
(SHILONA) 		1825011000NRG24180820230378818 18/08/2023 Kantabai Ram Jadhao 1825011WL040187 Kantabai Ram Jadhao 00468 UBIN0543870 1638 1638 Processed 13/09/2023 A256230425526 KANTABAI RAM JADHAO UNION BANK OF INDIA(508500)
211 PUSAD MH-25-011-079-001/367
(SHILONA) 		1825011000NRG24180820230378832 18/08/2023 Santoshi Ashvin Chirange 1825011WL040188 Santoshi Ashvin Chirange 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425513 SANTOSHI ASHWIN CHIRANGE UNION BANK OF INDIA(508500)
212 PUSAD MH-25-011-079-001/676
(SHILONA) 		1825011000NRG24180820230378826 18/08/2023 Bebibai Manik Ade 1825011WL040187 Bebibai Manik Ade 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425438 ADE BEBIBAI MANIK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
213 PUSAD MH-25-011-174-002/407
(PARWA) 		1825011000NRG24180820230378807 18/08/2023 Babarao Navsaji Pote 1825011WL040186 Babarao Navsaji Pote 00468 UBIN0543870 819 819 Processed 13/09/2023 A256230425524 BABARAO NAVSAJI POTE INDIA POST PAYMENTS BANK LIMITED(508528)
214 PUSAD MH-25-011-174-002/623
(PARWA) 		1825011000NRG24180820230378812 18/08/2023 Ganesh Govinda Shinde 1825011WL040186 Ganesh Govinda Shinde 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425528 GANESH GOVINDA SHINDE UNION BANK OF INDIA(508500)
215 PUSAD MH-25-011-216-001/1
(KUMBHARI) 		1825011000NRG24180820230380268 18/08/2023 Rama Bhika Pawar 1825011WL040434 Rama Bhika Pawar 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425467 RAMA BHIKA PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
216 PUSAD MH-25-011-216-001/214
(KUMBHARI) 		1825011000NRG24180820230380239 18/08/2023 Kamla Subhash Rathod 1825011WL040432 Kamla Subhash Rathod 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425478 KAMLABAI SUBHASH RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
217 PUSAD MH-25-011-216-001/214
(KUMBHARI) 		1825011000NRG24180820230380238 18/08/2023 Subhash Parasram Rathod 1825011WL040432 Subhash Parasram Rathod 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425514 SUBHASH PARASRAM RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
218 PUSAD MH-25-011-216-002/316
(KUMBHARI) 		1825011000NRG24180820230380245 18/08/2023 Durgadas Uddhao Dhone 1825011WL040432 Durgadas Uddhao Dhone 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425545 Durgadas Uddhav Dhone UNION BANK OF INDIA(508500)
219 PUSAD MH-25-011-216-002/316
(KUMBHARI) 		1825011000NRG24180820230380246 18/08/2023 Gangabai Durgadas Dhone 1825011WL040432 Gangabai Durgadas Dhone 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425546 Gangabai Durgadas Dhone UNION BANK OF INDIA(508500)
220 PUSAD MH-25-011-216-002/362
(KUMBHARI) 		1825011000NRG24180820230380270 18/08/2023 Sheshrao Narayan Dhone 1825011WL040434 Sheshrao Narayan Dhone 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425486 SHESHRAO NARAYAN DHONE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
221 PUSAD MH-25-011-216-002/362
(KUMBHARI) 		1825011000NRG24180820230380271 18/08/2023 Ujwala Sheshrao Dhone 1825011WL040434 Ujwala Sheshrao Dhone 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425461 UJWALA SHESHRAO DHONE UNION BANK OF INDIA(508500)
222 PUSAD MH-25-011-216-002/400
(KUMBHARI) 		1825011000NRG24180820230380273 18/08/2023 Sakhu Marotrao Dhone 1825011WL040434 Sakhu Marotrao Dhone 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425509 SAKHUBAI MAROTRAO DHONE UNION BANK OF INDIA(508500)
223 PUSAD MH-25-011-216-002/406
(KUMBHARI) 		1825011000NRG24180820230380276 18/08/2023 Sarswati Kisan Dhone 1825011WL040434 Sarswati Kisan Dhone 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425483 SARSWATI KISAN DHONE UNION BANK OF INDIA(508500)
224 PUSAD MH-25-011-216-002/407
(KUMBHARI) 		1825011000NRG24180820230380278 18/08/2023 Durga Uddhao Dhone 1825011WL040434 Durga Uddhao Dhone 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425511 DURGABAI UDDHAV DHONE UNION BANK OF INDIA(508500)
225 PUSAD MH-25-011-216-002/407
(KUMBHARI) 		1825011000NRG24180820230380277 18/08/2023 Uddhao Madhukar Dhone 1825011WL040434 Uddhao Madhukar Dhone 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425542 Uddhav Madhukar Dhone UNION BANK OF INDIA(508500)
226 PUSAD MH-25-011-216-002/409
(KUMBHARI) 		1825011000NRG24180820230380279 18/08/2023 Dattrao Baliram Dhone 1825011WL040434 Dattrao Baliram Dhone 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425439 DATTA BALIRAM DHONE UNION BANK OF INDIA(508500)
227 PUSAD MH-25-011-216-002/501
(KUMBHARI) 		1825011000NRG24180820230380253 18/08/2023 Mala Ganesh Chavhan 1825011WL040432 Mala Ganesh Chavhan 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425479 MALA GANESH CHAVHAN UNION BANK OF INDIA(508500)
228 PUSAD MH-25-011-216-002/534
(KUMBHARI) 		1825011000NRG24180820230380281 18/08/2023 Nima Ramrao Nareote 1825011WL040434 Nima Ramrao Nareote 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425476 NIMA RAMRAO NAROTE UNION BANK OF INDIA(508500)
229 PUSAD MH-25-011-216-002/541
(KUMBHARI) 		1825011000NRG24180820230380282 18/08/2023 Nirmala Marotrao Haral 1825011WL040434 Nirmala Marotrao Haral 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425475 NIRAMALA MAROTRAO HARAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
230 PUSAD MH-25-011-329-001/36
(HORKAD) 		1825011000NRG24180820230380638 18/08/2023 Raju Arvind Kambale 1825011WL040465 Raju Arvind Kambale 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425449 RAJU ABIRA KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
231 PUSAD MH-25-011-329-001/36
(HORKAD) 		1825011000NRG24180820230380639 18/08/2023 Rama Raju Kamble 1825011WL040465 Rama Raju Kamble 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425522 RAMA RAJU KAMBLE UNION BANK OF INDIA(508500)
232 PUSAD MH-25-011-329-001/47
(HORKAD) 		1825011000NRG24180820230380641 18/08/2023 Baban Sambha Miratkar 1825011WL040465 Baban Sambha Miratkar 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425448 BABAN SAMBHAJI MIRATKAR UNION BANK OF INDIA(508500)
233 PUSAD MH-25-011-329-001/47
(HORKAD) 		1825011000NRG24180820230380642 18/08/2023 Shekuntala Baban Miratkar 1825011WL040465 Shekuntala Baban Miratkar 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425456 SHAKUNTALABAI BABAN MIRATKAR UNION BANK OF INDIA(508500)
234 PUSAD MH-25-011-329-001/6
(HORKAD) 		1825011000NRG24180820230380643 18/08/2023 Baban Motiram Paikrao 1825011WL040465 Baban Motiram Paikrao 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425447 BABAN MOTIRAM PAIKRAO UNION BANK OF INDIA(508500)
235 PUSAD MH-25-011-329-001/6
(HORKAD) 		1825011000NRG24180820230380644 18/08/2023 Sqandhya Baban Paikrao 1825011WL040465 Sqandhya Baban Paikrao 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230425446 SANDYA BABAN PAIKRAO ICICI BANK LTD(508534)
SubTotal 170352 170352
236 PUSAD MH-25-011-007-001/204
(BHANDARI) 		1825011000NRG24180820230380402 18/08/2023 Gajanan Bawane 1825011WL040440 Gajanan Bawane 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230425589 GAJANAN DATTA BAVANE & SHOBHABAI GAJANA VIDHARBHA KOKAN GRAMIN BANK(508516)
237 PUSAD MH-25-011-007-001/305
(BHANDARI) 		1825011000NRG24180820230380403 18/08/2023 Manohar Fakira Rathod 1825011WL040440 Manohar Fakira Rathod 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230425596 MANOHAR FHAKIRA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
238 PUSAD MH-25-011-007-001/372
(BHANDARI) 		1825011000NRG24180820230380602 18/08/2023 Ushatai Vasanta Chavhan 1825011WL040458 Ushatai Vasanta Chavhan 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230425605 USHABAI VASANT CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
239 PUSAD MH-25-011-007-001/372
(BHANDARI) 		1825011000NRG24180820230380601 18/08/2023 Vasanta Tukarwam Chavhan 1825011WL040458 Vasanta Tukarwam Chavhan 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230425604 CHAVHAN VASANT TUKARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
240 PUSAD MH-25-011-007-001/385
(BHANDARI) 		1825011000NRG24180820230380604 18/08/2023 ARJUN JADHAO 1825011WL040458 ARJUN JADHAO 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230425601 Mr. ARJUN ATMARAM JADHAO BANK OF MAHARASHTRA(607387)
241 PUSAD MH-25-011-007-001/385
(BHANDARI) 		1825011000NRG24180820230380605 18/08/2023 Mala Arjun Jadhao 1825011WL040458 Mala Arjun Jadhao 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230425600 MALABAI ARJUN JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
242 PUSAD MH-25-011-007-001/437
(BHANDARI) 		1825011000NRG24180820230380607 18/08/2023 Manohar Namdev Ghenekar 1825011WL040458 Manohar Namdev Ghenekar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230425593 GHENEKAR MANOHAR NAMDEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
243 PUSAD MH-25-011-007-001/437
(BHANDARI) 		1825011000NRG24180820230380608 18/08/2023 Usha Manohar Ghenekar 1825011WL040458 Usha Manohar Ghenekar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230425599 GHENEKAR USHABAI MANOHAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
244 PUSAD MH-25-011-007-001/473
(BHANDARI) 		1825011000NRG24180820230380322 18/08/2023 Sheshrao Ramdhan Jadhao 1825011WL040436 Sheshrao Ramdhan Jadhao 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230425590 MR SHESHRAO RAMDHAN JADHAO STATE BANK OF INDIA(508548)
245 PUSAD MH-25-011-007-001/485
(BHANDARI) 		1825011000NRG24180820230380323 18/08/2023 Vithabai Bhimrao Tadse 1825011WL040436 Vithabai Bhimrao Tadse 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230425607 VITHABAI BHIMRAO TADASE-NOM(BHIMRAO TADS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
246 PUSAD MH-25-011-007-001/501
(BHANDARI) 		1825011000NRG24180820230380324 18/08/2023 Bandu Suka Jadhao 1825011WL040436 Bandu Suka Jadhao 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230425602 Mr. BANDU SUKA JADHAO BANK OF MAHARASHTRA(607387)
247 PUSAD MH-25-011-007-001/522
(BHANDARI) 		1825011000NRG24180820230380325 18/08/2023 Dnyaneshwar Holgare 1825011WL040436 Dnyaneshwar Holgare 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230425595 DYNESHWAR KONDJI HOLGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
248 PUSAD MH-25-011-007-001/522
(BHANDARI) 		1825011000NRG24180820230380326 18/08/2023 Gokula Dnyaneshwar Holgare 1825011WL040436 Gokula Dnyaneshwar Holgare 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230425610 Gokula Gnyaneshwar Holgare FINO PAYMENTS BANK LTD(608001)
249 PUSAD MH-25-011-007-001/525
(BHANDARI) 		1825011000NRG24180820230380691 18/08/2023 Shekona Pralhad Zalke 1825011WL040480 Shekona Pralhad Zalke 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230425603 SHAKUNTALA PRALHAD ZALAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
250 PUSAD MH-25-011-007-001/598
(BHANDARI) 		1825011000NRG24180820230380328 18/08/2023 Santosh Satvaji Sasane 1825011WL040436 Santosh Satvaji Sasane 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230425598 MR SANTOSH SATWA SASANE STATE BANK OF INDIA(508548)
251 PUSAD MH-25-011-007-004/1215
(BHANDARI) 		1825011000NRG24180820230380409 18/08/2023 Gajanan Pandurang Ughade 1825011WL040440 Gajanan Pandurang Ughade 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230425609 GAJANAN PANDURANG UGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
252 PUSAD MH-25-011-007-004/741
(BHANDARI) 		1825011000NRG24180820230380411 18/08/2023 Sonubai Ravi Javale 1825011WL040440 Sonubai Ravi Javale 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230425594 MRS SONU KESHAV PARDHE STATE BANK OF INDIA(508548)
253 PUSAD MH-25-011-007-004/772
(BHANDARI) 		1825011000NRG24180820230380694 18/08/2023 shobha santosh khule 1825011WL040480 shobha santosh khule 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230425606 SHOBHA SANTOSH KHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
254 PUSAD MH-25-011-007-004/783
(BHANDARI) 		1825011000NRG24180820230380330 18/08/2023 Archana Sharad Tadse 1825011WL040436 Archana Sharad Tadse 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230425597 ARCHANA SHARAD TADSE VIDHARBHA KOKAN GRAMIN BANK(508516)
255 PUSAD MH-25-011-007-004/783
(BHANDARI) 		1825011000NRG24180820230380329 18/08/2023 Sharad Bhimrao Tadse 1825011WL040436 Sharad Bhimrao Tadse 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230425608 SHARAD BHIMRAO TADASE VIDHARBHA KOKAN GRAMIN BANK(508516)
256 PUSAD MH-25-011-079-001/101
(SHILONA) 		1825011000NRG24180820230378815 18/08/2023 JanabaiRamesh Rathod 1825011WL040187 JanabaiRamesh Rathod 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230425588 JANABAI RAMESH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
257 PUSAD MH-25-011-079-001/101
(SHILONA) 		1825011000NRG24180820230378814 18/08/2023 Ramesh Gangu Rathod 1825011WL040187 Ramesh Gangu Rathod 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230425577 RAMESH GANGU RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
258 PUSAD MH-25-011-079-001/226
(SHILONA) 		1825011000NRG24180820230378817 18/08/2023 Ramdhan Saanga Jadhao 1825011WL040187 Ramdhan Saanga Jadhao 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230425566 RAMDHAN SANGA JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
259 PUSAD MH-25-011-079-001/290
(SHILONA) 		1825011000NRG24180820230378819 18/08/2023 Vitthal Sambhaji More 1825011WL040187 Vitthal Sambhaji More 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230425567 VITHAL SAMBHAJI MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
260 PUSAD MH-25-011-079-001/325
(SHILONA) 		1825011000NRG24180820230378820 18/08/2023 Pradip G Rathod 1825011WL040187 Pradip G Rathod 00540 BKID0WAINGB 273 273 Processed 13/09/2023 A256230425576 RATHOD PRADIP GANESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
261 PUSAD MH-25-011-079-001/357
(SHILONA) 		1825011000NRG24180820230378822 18/08/2023 Harikrushna Satwaji Waghmare 1825011WL040187 Harikrushna Satwaji Waghmare 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230425581 HARIKRUSHNA SATWA WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
262 PUSAD MH-25-011-079-001/367
(SHILONA) 		1825011000NRG24180820230378831 18/08/2023 Ashvin K Chirange 1825011WL040188 Ashvin K Chirange 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230425585 ASHIVIN KALURAM CHIRANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
263 PUSAD MH-25-011-079-001/387
(SHILONA) 		1825011000NRG24180820230378823 18/08/2023 Lodba Ganpat kurkute 1825011WL040187 Lodba Ganpat kurkute 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230425578 LODBA GANPAT KURKUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
264 PUSAD MH-25-011-079-001/387
(SHILONA) 		1825011000NRG24180820230378824 18/08/2023 Savita Lo Kurkute 1825011WL040187 Savita Lo Kurkute 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230425586 SAVITA LODBA KURKUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
265 PUSAD MH-25-011-079-001/538
(SHILONA) 		1825011000NRG24180820230378833 18/08/2023 Shakhuntala S Chirange 1825011WL040188 Shakhuntala S Chirange 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230425573 SHAKUNTALA SHAMRAO CHIRANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
266 PUSAD MH-25-011-079-001/643
(SHILONA) 		1825011000NRG24180820230378835 18/08/2023 Chintaman Mirase 1825011WL040188 Chintaman Mirase 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230425587 CHINTAMAN MAROTI MIRASHE VIDHARBHA KOKAN GRAMIN BANK(508516)
267 PUSAD MH-25-011-079-001/643
(SHILONA) 		1825011000NRG24180820230378836 18/08/2023 Sulochana Mirase 1825011WL040188 Sulochana Mirase 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230425584 SULOCHANA CHINTAMAN MIRASHE VIDHARBHA KOKAN GRAMIN BANK(508516)
268 PUSAD MH-25-011-079-001/679
(SHILONA) 		1825011000NRG24180820230378827 18/08/2023 Dadarao Raghoji More 1825011WL040187 Dadarao Raghoji More 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230425568 DADARAO RAGHOJI &ANTAKALA DADARAO MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
269 PUSAD MH-25-011-079-001/718
(SHILONA) 		1825011000NRG24180820230378839 18/08/2023 Dipak Namdeo Kurkute 1825011WL040188 Dipak Namdeo Kurkute 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230425571 DIPAK NAMDEV KURKUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
270 PUSAD MH-25-011-079-001/718
(SHILONA) 		1825011000NRG24180820230378840 18/08/2023 Padma Dipak Kurkute 1825011WL040188 Padma Dipak Kurkute 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230425570 PADMA DIPAK KURKUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
271 PUSAD MH-25-011-079-001/726
(SHILONA) 		1825011000NRG24180820230378841 18/08/2023 Sugandha Vishwanath Chirange 1825011WL040188 Sugandha Vishwanath Chirange 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230425583 SUGANDHA VISHVANATH CHIRANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
272 PUSAD MH-25-011-079-001/760
(SHILONA) 		1825011000NRG24180820230378829 18/08/2023 Purnabai Santosh Ade 1825011WL040187 Purnabai Santosh Ade 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230425569 PURNABAI SANTOSH ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
273 PUSAD MH-25-011-079-001/760
(SHILONA) 		1825011000NRG24180820230378828 18/08/2023 Santosh Lasu Ade 1825011WL040187 Santosh Lasu Ade 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230425579 SANTOSH LASU ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
274 PUSAD MH-25-011-174-002/539
(PARWA) 		1825011000NRG24180820230378808 18/08/2023 Madhav Govinda Shinde 1825011WL040186 Madhav Govinda Shinde 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230425611 MADHAV GOVINDA SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
275 PUSAD MH-25-011-179-001/187
(GAUL KHU) 		1825011000NRG24180820230378791 18/08/2023 SHeshrao Tajnaji Jangale 1825011WL040182 SHeshrao Tajnaji Jangale 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230425562 SHESHRAO TANAJI JANGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
276 PUSAD MH-25-011-179-001/286
(GAUL KHU) 		1825011000NRG24180820230378792 18/08/2023 Ashok Chirange 1825011WL040182 Ashok Chirange 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230425565 ASHOK SHANKAR CHIRANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
277 PUSAD MH-25-011-179-001/915
(GAUL KHU) 		1825011000NRG24180820230378796 18/08/2023 PRABHAKAR JAYRAM ADATKAR 1825011WL040182 PRABHAKAR JAYRAM ADATKAR 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230425572 PRABHAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
278 PUSAD MH-25-011-189-001/1190
(HARSHI) 		1825011000NRG24180820230379260 18/08/2023 SHEVANTA BHARAT TARFE 1825011WL040276 SHEVANTA BHARAT TARFE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230425582 Mrs. Shevanta Bharat Tarfe CENTRAL BANK OF INDIA(607115)
279 PUSAD MH-25-011-189-001/121
(HARSHI) 		1825011000NRG24180820230379261 18/08/2023 Ashok HAri Jogdande 1825011WL040276 Ashok HAri Jogdande 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230425564 ASHOK HARIBHAU JOGDNDE VIDHARBHA KOKAN GRAMIN BANK(508516)
280 PUSAD MH-25-011-189-001/180
(HARSHI) 		1825011000NRG24180820230379264 18/08/2023 Pradip Dhondba Pawar 1825011WL040276 Pradip Dhondba Pawar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230425580 PRADIP DHONDABA PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
281 PUSAD MH-25-011-189-001/275-A
(HARSHI) 		1825011000NRG24180820230379268 18/08/2023 nilakant D Tarpe 1825011WL040276 nilakant D Tarpe 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230425574 NILKHANTH GYANBA TARFE VIDHARBHA KOKAN GRAMIN BANK(508516)
282 PUSAD MH-25-011-189-001/275-A
(HARSHI) 		1825011000NRG24180820230379269 18/08/2023 savita N Tarpe 1825011WL040276 savita N Tarpe 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230425575 SAVITA NILKHANTH TARFE VIDHARBHA KOKAN GRAMIN BANK(508516)
283 PUSAD MH-25-011-189-001/371
(HARSHI) 		1825011000NRG24180820230379270 18/08/2023 nanda P B 1825011WL040276 nanda P B 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230425563 NANDA PRALHAD BHURAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
284 PUSAD MH-25-011-232-001/107
(WALTUR TAMBADE) 		1825011000NRG24180820230379032 18/08/2023 Babu Sakru Rathod 1825011WL040228 Babu Sakru Rathod 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230425592 BABU & NANDA BABU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
285 PUSAD MH-25-011-232-001/24
(WALTUR TAMBADE) 		1825011000NRG24180820230379035 18/08/2023 Bandu G Tambhare 1825011WL040228 Bandu G Tambhare 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230425591 BANDU GANGARAM TAMBARE UNION BANK OF INDIA(508500)
286 PUSAD MH-25-011-232-001/245
(WALTUR TAMBADE) 		1825011000NRG24180820230379037 18/08/2023 Anita VIjay Ingole 1825011WL040228 Anita VIjay Ingole 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230425613 ANITA VIJAY INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
287 PUSAD MH-25-011-232-001/245
(WALTUR TAMBADE) 		1825011000NRG24180820230379036 18/08/2023 Shakuntala Dayaram Ingole 1825011WL040228 Shakuntala Dayaram Ingole 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230425612 SHAKUNTALA DAYARAM INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 94458 94458
288 PUSAD MH-25-011-007-001/876
(BHANDARI) 		1825011000NRG24180820230380521 18/08/2023 Mohini Akash Dhawse 1825011WL040448 Mohini Akash Dhawse 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230425346 MOHINI AKASH DHAWASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
289 PUSAD MH-25-011-179-001/390
(GAUL KHU) 		1825011000NRG24180820230378793 18/08/2023 Shila Bajirao Maske 1825011WL040182 Shila Bajirao Maske 00768 UTIB0SYDC80 1638 1638 Processed 13/09/2023 A256230425310 SHILABAI BAJIRAO MASKE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
290 PUSAD MH-25-011-003-001/301
(JANUNA) 		1825011000NRG24180820230379123 18/08/2023 Dagdu Sambhaji Bahiramkar 1825011WL040254 Dagdu Sambhaji Bahiramkar 00768 UTIB0SYDC82 1911 1911 Processed 13/09/2023 A256230425313 DAGDU SAMBHAJI BAHIRAMKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
291 PUSAD MH-25-011-007-001/504
(BHANDARI) 		1825011000NRG24180820230380406 18/08/2023 Ajab Ukanda Kurkute 1825011WL040440 Ajab Ukanda Kurkute 00768 UTIB0SYDC82 1911 1911 Processed 13/09/2023 A256230425505 KURKUTE AJABRAV UKANDA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
292 PUSAD MH-25-011-007-001/887
(BHANDARI) 		1825011000NRG24180820230380497 18/08/2023 Kisan Sawairam Chavhan 1825011WL040446 Kisan Sawairam Chavhan 00768 UTIB0SYDC82 1911 1911 Processed 13/09/2023 A256230425314 KISAN SAWAIRAM CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5733 5733
293 PUSAD MH-25-011-049-001/293
(ISAPUR (DHARAN)) 		1825011000NRG24180820230379908 18/08/2023 Bhatar Baliram Thoratat 1825011WL040396 Bhatar Baliram Thoratat 00768 UTIB0SYDC91 1911 1911 Processed 13/09/2023 A256230425503 BHARAT BALIRAM THORAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
294 PUSAD MH-25-011-244-001/91
(HIVALNI (PA)) 		1825011000NRG24180820230380933 18/08/2023 Kanbarav Dattarav Nakhate 1825011WL040521 Kanbarav Dattarav Nakhate 00768 UTIB0SYDC91 1911 1911 Processed 13/09/2023 A256230425319 KANBARAV DATTARAV NAKHATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
295 PUSAD MH-25-011-071-001/176
(BELORA) 		1825011000NRG24180820230380843 18/08/2023 Ankush Uttamrao Maske 1825011WL040509 Ankush Uttamrao Maske 00768 UTIB0SYDC92 1911 1911 Processed 13/09/2023 A256230425342 ANKUSH UTTAMRAO MASKE UNION BANK OF INDIA(508500)
296 PUSAD MH-25-011-071-001/2014
(BELORA) 		1825011000NRG24180820230380844 18/08/2023 Ganesh Namdev Markad 1825011WL040509 Ganesh Namdev Markad 00768 UTIB0SYDC92 1911 1911 Processed 13/09/2023 A256230425341 GANESH MARKAD UNION BANK OF INDIA(508500)
297 PUSAD MH-25-011-071-001/2014
(BELORA) 		1825011000NRG24180820230380845 18/08/2023 Mamta Ganesh Markad 1825011WL040509 Mamta Ganesh Markad 00768 UTIB0SYDC92 1911 1911 Processed 13/09/2023 A256230425338 MAMTA MARKAD UNION BANK OF INDIA(508500)
298 PUSAD MH-25-011-071-001/289
(BELORA) 		1825011000NRG24180820230380817 18/08/2023 Gajanan Madhavrao markad 1825011WL040507 Gajanan Madhavrao markad 00768 UTIB0SYDC92 1911 1911 Processed 13/09/2023 A256230425329 GAJANAN MADHAVRAO MARKAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
299 PUSAD MH-25-011-071-001/289
(BELORA) 		1825011000NRG24180820230380819 18/08/2023 Minabai Gajanan markad 1825011WL040507 Minabai Gajanan markad 00768 UTIB0SYDC92 1911 1911 Processed 13/09/2023 A256230425343 MINABAI GAJANAN MARKAR UNION BANK OF INDIA(508500)
300 PUSAD MH-25-011-071-001/483
(BELORA) 		1825011000NRG24180820230380850 18/08/2023 Laxman Dagaduji Maske 1825011WL040509 Laxman Dagaduji Maske 00768 UTIB0SYDC92 1911 1911 Processed 13/09/2023 A256230425325 LAXMAN DAGADUJI MASKE UNION BANK OF INDIA(508500)
301 PUSAD MH-25-011-071-001/567
(BELORA) 		1825011000NRG24180820230380732 18/08/2023 Ambadas Kisan Dalve 1825011WL040491 Ambadas Kisan Dalve 00768 UTIB0SYDC92 1911 1911 Processed 13/09/2023 A256230425326 AMBADAS KISAN DALAVE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
302 PUSAD MH-25-011-071-002/1094
(BELORA) 		1825011000NRG24180820230380753 18/08/2023 Sheshrao Motiram Asole 1825011WL040492 Sheshrao Motiram Asole 00768 UTIB0SYDC92 1911 1911 Processed 13/09/2023 A256230425502 Sheshrao Motiram Asole FINO PAYMENTS BANK LTD(608001)
303 PUSAD MH-25-011-071-003/2068
(BELORA) 		1825011000NRG24180820230380828 18/08/2023 Komal Vinod Kamble 1825011WL040507 Komal Vinod Kamble 00768 UTIB0SYDC92 1911 1911 Processed 13/09/2023 A256230425345 KOMAL VINOD KAMBLE UNION BANK OF INDIA(508500)
304 PUSAD MH-25-011-071-003/2068
(BELORA) 		1825011000NRG24180820230380827 18/08/2023 Vinod Shantaram Kamble 1825011WL040507 Vinod Shantaram Kamble 00768 UTIB0SYDC92 1911 1911 Processed 13/09/2023 A256230425324 VINOD SHANTARAM KAMBLE UNION BANK OF INDIA(508500)
305 PUSAD MH-25-011-071-003/2126
(BELORA) 		1825011000NRG24180820230380829 18/08/2023 Vijay Vasantrao Kamble 1825011WL040507 Vijay Vasantrao Kamble 00768 UTIB0SYDC92 1911 1911 Processed 13/09/2023 A256230425344 VIJAY VASANTRAO KAMBLE UNION BANK OF INDIA(508500)
306 PUSAD MH-25-011-071-003/794
(BELORA) 		1825011000NRG24180820230380868 18/08/2023 Nirmala Ramchandra Davare 1825011WL040510 Nirmala Ramchandra Davare 00768 UTIB0SYDC92 1911 1911 Processed 13/09/2023 A256230425330 NIRMALA RAMCHANDRA DAWARE UNION BANK OF INDIA(508500)
307 PUSAD MH-25-011-071-003/835
(BELORA) 		1825011000NRG24180820230380858 18/08/2023 Arpana Narayan Maske 1825011WL040509 Arpana Narayan Maske 00768 UTIB0SYDC92 1911 1911 Processed 13/09/2023 A256230425322 ARPANA NARAYAN MASKE UNION BANK OF INDIA(508500)
SubTotal 24843 24843
Total 569751 569751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSAD MH1825011999_180823APB_FTO_167055 Bank of India BKID0000632 PUSAD 9555
2 PUSAD MH1825011999_180823APB_FTO_167055 Bank of Maharastra MAHB0001520 PUSAD 31668
3 PUSAD MH1825011999_180823APB_FTO_167055 Central Bank Of India CBIN0280686 PUSAD 3822
4 PUSAD MH1825011999_180823APB_FTO_167055 Distt.Central Coop.Bank UTIB0SYDC80 Gaul Khurd 3276
5 PUSAD MH1825011999_180823APB_FTO_167055 Distt.Central Coop.Bank UTIB0SYDC81 Pusad 5460
6 PUSAD MH1825011999_180823APB_FTO_167055 Distt.Central Coop.Bank UTIB0SYDC82 Jamb Bazar 5733
7 PUSAD MH1825011999_180823APB_FTO_167055 Distt.Central Coop.Bank UTIB0SYDC91 Shembal Pimpri 9555
8 PUSAD MH1825011999_180823APB_FTO_167055 Distt.Central Coop.Bank UTIB0SYDC92 Belora 22932
9 PUSAD MH1825011999_180823APB_FTO_167055 HDFC Bank HDFC0002804 PUSAD 1911
10 PUSAD MH1825011999_180823APB_FTO_167055 Indian Overseas Bank IOBA0002965 Pusad 1911
11 PUSAD MH1825011999_180823APB_FTO_167055 Punjab National Bank PUNB0038800 PUSAD, YEOTMAL 38766
12 PUSAD MH1825011999_180823APB_FTO_167055 State Bank of India SBIN0000459 PUSAD 73983
13 PUSAD MH1825011999_180823APB_FTO_167055 State Bank of India SBIN0002177 SHEMBAL PIMPRI 47775
14 PUSAD MH1825011999_180823APB_FTO_167055 State Bank of India SBIN0002178 SHIRWAL 1638
15 PUSAD MH1825011999_180823APB_FTO_167055 State Bank of India SBIN0012009 SHRIRAMPUR PUSAD 7098
16 PUSAD MH1825011999_180823APB_FTO_167055 State Bank of India SBIN0013721 ANSING 1911
17 PUSAD MH1825011999_180823APB_FTO_167055 Union Bank of India UBIN0543870 BELURA PUSAD 170352
18 PUSAD MH1825011999_180823APB_FTO_167055 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BANSI 44226
19 PUSAD MH1825011999_180823APB_FTO_167055 Vidharbha Kshetriya Gramin Bank BKID0WAINGB HARSHI 46410
20 PUSAD MH1825011999_180823APB_FTO_167055 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PUSAD 3822
21 PUSAD MH1825011999_180823APB_FTO_167055 India Post Payments Bank IPOS0000001 YAVATMAL 1911
22 PUSAD MH1825011999_180823APB_FTO_167055 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC80 GAUL (KHURD) 1638
23 PUSAD MH1825011999_180823APB_FTO_167055 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC82 JAMB BAZAR 5733
24 PUSAD MH1825011999_180823APB_FTO_167055 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC91 SHEMBAL PIMPRI 3822
25 PUSAD MH1825011999_180823APB_FTO_167055 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC92 BELORA 24843

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