|
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-25-011-023-001/720
(DHUNDI)
|
1825011000NRG24140920230412743
|
14/09/2023
|
Yash Kashiram Gaykawad
|
1825011WL046143
|
Yash Kashiram Gaykawad
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085090
|
|
YASH KASHIRAM GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-023-001/872
(DHUNDI)
|
1825011000NRG24140920230412746
|
14/09/2023
|
Vaghu Kisan Moghe
|
1825011WL046143
|
Vaghu Kisan Moghe
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085215
|
|
Mr. Vaghu Kisan Moghe
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PUSAD
|
MH-25-011-038-001/19
(KHANDALA)
|
1825011000NRG24140920230412461
|
14/09/2023
|
Devrao Sitaram Waghmare
|
1825011WL046111
|
Devrao Sitaram Waghmare
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085204
|
|
Mr. DEORAO SITARAM WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PUSAD
|
MH-25-011-174-002/497
(PARWA)
|
1825011000NRG24140920230412956
|
14/09/2023
|
Bhimrav Sitaram Bali
|
1825011WL046159
|
Bhimrav Sitaram Bali
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085119
|
|
BHIMRAO SITARAM BALI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
PUSAD
|
MH-25-011-178-001/103
(YELDARI)
|
1825011000NRG24140920230412341
|
14/09/2023
|
Pandurang Vanjare
|
1825011WL046089
|
Pandurang Vanjare
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085127
|
|
PANDURANG SHIVRAM VANJARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
PUSAD
|
MH-25-011-178-001/176
(YELDARI)
|
1825011000NRG24140920230412345
|
14/09/2023
|
Sahebrav Dagadu Bhorkad
|
1825011WL046089
|
Sahebrav Dagadu Bhorkad
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085109
|
|
Mr. SAHEBRAO DAGADU BHORKADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PUSAD
|
MH-25-011-178-001/191
(YELDARI)
|
1825011000NRG24140920230412346
|
14/09/2023
|
Shobha Keshav Wathe
|
1825011WL046089
|
Shobha Keshav Wathe
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085220
|
|
MRS SHOBHA KESHAV WATHE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUSAD
|
MH-25-011-178-001/20
(YELDARI)
|
1825011000NRG24140920230412349
|
14/09/2023
|
Ganesh Tukadoji Sargar
|
1825011WL046089
|
Ganesh Tukadoji Sargar
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085219
|
|
MR GANESH TUKADOJI SARGAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PUSAD
|
MH-25-011-178-001/223
(YELDARI)
|
1825011000NRG24140920230412353
|
14/09/2023
|
Yogiraj Sakharam Pande
|
1825011WL046089
|
Yogiraj Sakharam Pande
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085217
|
|
Mr. YOGIRAJ SAKHARAM PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PUSAD
|
MH-25-011-178-001/227
(YELDARI)
|
1825011000NRG24140920230412354
|
14/09/2023
|
Malabai Devidas Dindaalkar
|
1825011WL046089
|
Malabai Devidas Dindaalkar
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085218
|
|
MALABAI DEVIDAS DINDALKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUSAD
|
MH-25-011-178-001/5
(YELDARI)
|
1825011000NRG24140920230412356
|
14/09/2023
|
Uttam Rajaram Bali
|
1825011WL046089
|
Uttam Rajaram Bali
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085110
|
|
BALI UTTAM RAJARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
PUSAD
|
MH-25-011-178-001/653
(YELDARI)
|
1825011000NRG24140920230412358
|
14/09/2023
|
Rahul Ramesh Wathe
|
1825011WL046089
|
Rahul Ramesh Wathe
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085216
|
|
Mr. Rahul Ramesh Wathe
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PUSAD
|
MH-25-011-178-001/73
(YELDARI)
|
1825011000NRG24140920230412359
|
14/09/2023
|
Madhalibai Shekorao Vanjare
|
1825011WL046089
|
Madhalibai Shekorao Vanjare
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085106
|
|
Mrs. MALABAI SHEKORAO VANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PUSAD
|
MH-25-011-178-001/76-C
(YELDARI)
|
1825011000NRG24140920230412361
|
14/09/2023
|
Dadarao Manik Khanjude
|
1825011WL046089
|
Dadarao Manik Khanjude
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085125
|
|
KHANZODE DADARAO MANIKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
PUSAD
|
MH-25-011-178-001/8
(YELDARI)
|
1825011000NRG24140920230412362
|
14/09/2023
|
Vinayak Chandrabha Vanjare
|
1825011WL046089
|
Vinayak Chandrabha Vanjare
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085124
|
|
Mr. VINAYAK CHANDRABHAN VANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PUSAD
|
MH-25-011-178-001/87
(YELDARI)
|
1825011000NRG24140920230412363
|
14/09/2023
|
Changunabai Andarao Bhorkade
|
1825011WL046089
|
Changunabai Andarao Bhorkade
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085126
|
|
MISS CHANGUNABAI ANANDRAO BHORKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
17
|
PUSAD
|
MH-25-011-023-001/220
(DHUNDI)
|
1825011000NRG24140920230412730
|
14/09/2023
|
Motiram K Hanvate
|
1825011WL046143
|
Motiram K Hanvate
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085123
|
|
HANWATE MOTIRAM KONDABA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
PUSAD
|
MH-25-011-023-001/221
(DHUNDI)
|
1825011000NRG24140920230412731
|
14/09/2023
|
Vikas Govind Ade
|
1825011WL046143
|
Vikas Govind Ade
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085117
|
|
Mr. VIKAS GOVIND ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSAD
|
MH-25-011-023-001/243
(DHUNDI)
|
1825011000NRG24140920230412732
|
14/09/2023
|
Kavita Navnit Paikrao
|
1825011WL046143
|
Kavita Navnit Paikrao
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085163
|
|
Mrs. KAVITA NAVNIT PAIKRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSAD
|
MH-25-011-023-001/551
(DHUNDI)
|
1825011000NRG24140920230412739
|
14/09/2023
|
Sudhakar Shamrao Pawar
|
1825011WL046143
|
Sudhakar Shamrao Pawar
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085114
|
|
PAWAR SUDHAKAR SHAMRAO [JOINT] GANSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
PUSAD
|
MH-25-011-023-001/680
(DHUNDI)
|
1825011000NRG24140920230412740
|
14/09/2023
|
Anita Samadhan Rathod
|
1825011WL046143
|
Anita Samadhan Rathod
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085138
|
|
Mrs. ANITA SAMADHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSAD
|
MH-25-011-023-001/740
(DHUNDI)
|
1825011000NRG24140920230412745
|
14/09/2023
|
Yuvraj Shivram Shinde
|
1825011WL046143
|
Yuvraj Shivram Shinde
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085191
|
|
Mr. YUVRAJ SHIVRAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSAD
|
MH-25-011-023-002/743
(DHUNDI)
|
1825011000NRG24140920230412750
|
14/09/2023
|
Arvind Hira Rathod
|
1825011WL046143
|
Arvind Hira Rathod
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085169
|
|
RATHOD ARVIND HIRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
PUSAD
|
MH-25-011-173-001/205
(DAGAD DHANORA)
|
1825011000NRG24140920230412998
|
14/09/2023
|
Sakharam Bhujang Shinde
|
1825011WL046161
|
Sakharam Bhujang Shinde
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085185
|
|
SAKHARAM BHUJANGA SHINDE
|
BANK OF INDIA(508505)
|
|
25
|
PUSAD
|
MH-25-011-174-002/558
(PARWA)
|
1825011000NRG24140920230412962
|
14/09/2023
|
Suresh Nathu Khokale
|
1825011WL046159
|
Suresh Nathu Khokale
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085209
|
|
Mr. Suresh Nathu Khokale
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSAD
|
MH-25-011-174-002/609
(PARWA)
|
1825011000NRG24140920230412963
|
14/09/2023
|
Ganesh Namdev Khokhale
|
1825011WL046159
|
Ganesh Namdev Khokhale
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085203
|
|
Mr. Ganesh Namdev Khokale
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSAD
|
MH-25-011-298-001/779
(BORI (KHU))
|
1825011000NRG24140920230412311
|
14/09/2023
|
DHURPATA RAMADAS KHANDARE
|
1825011WL046083
|
DHURPATA RAMADAS KHANDARE
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085116
|
|
Mrs. DHURPATA RAMDAS KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSAD
|
MH-25-011-298-001/779
(BORI (KHU))
|
1825011000NRG24140920230412310
|
14/09/2023
|
RAMDAS SHANKAR KHANDARE
|
1825011WL046083
|
RAMDAS SHANKAR KHANDARE
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A313230085205
|
|
KHANDARE RAMDAS SHANKAR
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
29
|
PUSAD
|
MH-25-011-557-001/117
(KARLA)
|
1825011000NRG24140920230412625
|
14/09/2023
|
Pramod Baburao Mandade
|
1825011WL046132
|
Pramod Baburao Mandade
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230085183
|
|
Mr. PRAMOD BABURAO MANDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
30
|
PUSAD
|
MH-25-011-076-001/274
(JYOTI NAGAR)
|
1825011000NRG24140920230412402
|
14/09/2023
|
Pramila Kartar Rathod
|
1825011WL046099
|
Pramila Kartar Rathod
|
00114
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085077
|
|
RATHOD PRAMILA KARTARSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
PUSAD
|
MH-25-011-174-002/54
(PARWA)
|
1825011000NRG24140920230412958
|
14/09/2023
|
Namdev Purasing Pawar
|
1825011WL046159
|
Namdev Purasing Pawar
|
00114
|
UTIB0SYDC82
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085079
|
|
MR NAMDEO PURASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
32
|
PUSAD
|
MH-25-011-338-001/235
(MOP)
|
1825011000NRG24140920230412547
|
14/09/2023
|
Vishal Santosh Kamble
|
1825011WL046123
|
Vishal Santosh Kamble
|
00152
|
HDFC0001210
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
A313230085207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
33
|
PUSAD
|
MH-25-011-047-001/150
(VASANTWADI)
|
1825011000NRG24140920230412618
|
14/09/2023
|
Surekha Pawar
|
1825011WL046131
|
Surekha Pawar
|
00168
|
ICIC0001078
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230085089
|
|
SUREKHA BHIMRAV PAWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
34
|
PUSAD
|
MH-25-011-604-001/277
(NIMBHI)
|
1825011000NRG24140920230412323
|
14/09/2023
|
Mohan Sakru Jadhao
|
1825011WL046087
|
Mohan Sakru Jadhao
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085128
|
|
MR MOHAN SAKRU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
35
|
PUSAD
|
MH-25-011-038-001/19
(KHANDALA)
|
1825011000NRG24140920230412460
|
14/09/2023
|
Pushapa Sitaram Waghmare
|
1825011WL046111
|
Pushapa Sitaram Waghmare
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085101
|
|
PUSPABAI VAGHAMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUSAD
|
MH-25-011-082-001/159
(KHADAKDARI)
|
1825011000NRG24140920230412395
|
14/09/2023
|
Omprakash Laxman Pulate
|
1825011WL046097
|
Omprakash Laxman Pulate
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085083
|
|
OMPRAKASH LAXMAN PULATE
|
AXIS BANK(607153)
|
|
37
|
PUSAD
|
MH-25-011-193-001/288
(SHELU (BU))
|
1825011000NRG24140920230412415
|
14/09/2023
|
Sheikh Harun Sheikh
|
1825011WL046101
|
Sheikh Harun Sheikh
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085099
|
|
HARUN SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUSAD
|
MH-25-011-338-001/157
(MOP)
|
1825011000NRG24140920230412543
|
14/09/2023
|
Vandanabai Devrao Kurhade
|
1825011WL046123
|
Vandanabai Devrao Kurhade
|
00354
|
PUNB0038800
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230085092
|
|
VANDANABAI DEVRAO KURHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PUSAD
|
MH-25-011-338-001/235
(MOP)
|
1825011000NRG24140920230412545
|
14/09/2023
|
Mandabai Santosh Kamble
|
1825011WL046123
|
Mandabai Santosh Kamble
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085096
|
|
MANDABAI SANTOSH KAMBLE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSAD
|
MH-25-011-338-001/46
(MOP)
|
1825011000NRG24140920230412551
|
14/09/2023
|
Ramabai Sudhakar Paikrao
|
1825011WL046123
|
Ramabai Sudhakar Paikrao
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085095
|
|
RAMABAI SUDHAKAR PAIKRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUSAD
|
MH-25-011-338-001/67
(MOP)
|
1825011000NRG24140920230412552
|
14/09/2023
|
Shanta Babu Kurhade
|
1825011WL046123
|
Shanta Babu Kurhade
|
00354
|
PUNB0038800
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230085094
|
|
SHANTA BABU KURHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSAD
|
MH-25-011-557-001/117
(KARLA)
|
1825011000NRG24140920230412624
|
14/09/2023
|
Sayabai Baburao Mandade
|
1825011WL046132
|
Sayabai Baburao Mandade
|
00354
|
PUNB0038800
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230085103
|
|
SAYABAI MANDADE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUSAD
|
MH-25-011-557-001/269
(KARLA)
|
1825011000NRG24140920230412627
|
14/09/2023
|
Babu rathod
|
1825011WL046132
|
Babu rathod
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085102
|
|
KAVITABAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSAD
|
MH-25-011-557-001/269
(KARLA)
|
1825011000NRG24140920230412626
|
14/09/2023
|
Kavitabai rathod
|
1825011WL046132
|
Kavitabai rathod
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085100
|
|
BABU RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSAD
|
MH-25-011-557-001/293
(KARLA)
|
1825011000NRG24140920230412628
|
14/09/2023
|
Pralhad Chendupwar
|
1825011WL046132
|
Pralhad Chendupwar
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085097
|
|
PRALHAD CHEPURWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUSAD
|
MH-25-011-557-001/293
(KARLA)
|
1825011000NRG24140920230412629
|
14/09/2023
|
Swati Pralhad Chepurwar
|
1825011WL046132
|
Swati Pralhad Chepurwar
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085088
|
|
SWATI PRALHAD CHEPURWAR
|
HDFC BANK LTD(607152)
|
|
47
|
PUSAD
|
MH-25-011-557-001/37
(KARLA)
|
1825011000NRG24140920230412630
|
14/09/2023
|
Aruna Vithal Talikote
|
1825011WL046132
|
Aruna Vithal Talikote
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085104
|
|
ARUNA VITTHAL TALIKOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUSAD
|
MH-25-011-557-001/432
(KARLA)
|
1825011000NRG24140920230412632
|
14/09/2023
|
Archana Bharat Talikote
|
1825011WL046132
|
Archana Bharat Talikote
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085098
|
|
ARCHANA TALIKOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUSAD
|
MH-25-011-557-001/587
(KARLA)
|
1825011000NRG24140920230412634
|
14/09/2023
|
Yogesh Niranjan Rokade
|
1825011WL046132
|
Yogesh Niranjan Rokade
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085091
|
|
YOGESH ROKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUSAD
|
MH-25-011-557-001/639
(KARLA)
|
1825011000NRG24140920230412636
|
14/09/2023
|
Shalini Shivaji Bhaskar
|
1825011WL046132
|
Shalini Shivaji Bhaskar
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085081
|
|
SHALINI SHIVANI BHASKAR
|
HDFC BANK LTD(607152)
|
|
51
|
PUSAD
|
MH-25-011-557-001/639
(KARLA)
|
1825011000NRG24140920230412635
|
14/09/2023
|
Shivaji Vishwanath Bhaskar
|
1825011WL046132
|
Shivaji Vishwanath Bhaskar
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085093
|
|
SHIVAJI VISHVANATH BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUSAD
|
MH-25-011-557-001/94
(KARLA)
|
1825011000NRG24140920230412638
|
14/09/2023
|
Kusum
|
1825011WL046132
|
Kusum
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085082
|
|
KUSUM KUBADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
53
|
PUSAD
|
MH-25-011-023-001/29
(DHUNDI)
|
1825011000NRG24140920230412734
|
14/09/2023
|
Anita Shantinath Vyawhare
|
1825011WL046143
|
Anita Shantinath Vyawhare
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085143
|
|
Mrs. Anita Shantinath Vyawhare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
54
|
PUSAD
|
MH-25-011-023-001/243
(DHUNDI)
|
1825011000NRG24140920230412733
|
14/09/2023
|
Shubham Navnit Paikrao
|
1825011WL046143
|
Shubham Navnit Paikrao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085168
|
|
MR SHUBHAM NAVNIT PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
PUSAD
|
MH-25-011-023-001/298
(DHUNDI)
|
1825011000NRG24140920230412735
|
14/09/2023
|
Trivena Khushal Asole
|
1825011WL046143
|
Trivena Khushal Asole
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085192
|
|
Mrs. KISANABAI KHUSHAL ASOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PUSAD
|
MH-25-011-023-001/420
(DHUNDI)
|
1825011000NRG24140920230412736
|
14/09/2023
|
Vijay Namdev Paikrao
|
1825011WL046143
|
Vijay Namdev Paikrao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085167
|
|
MR VIJAY NAMDEV PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
PUSAD
|
MH-25-011-023-001/491
(DHUNDI)
|
1825011000NRG24140920230412737
|
14/09/2023
|
SATYABHAMA
|
1825011WL046143
|
SATYABHAMA
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085144
|
|
MS SATYABHAMA PRAKASH HANVATE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PUSAD
|
MH-25-011-023-001/500
(DHUNDI)
|
1825011000NRG24140920230412738
|
14/09/2023
|
Keshav Dagdu Sarkunde
|
1825011WL046143
|
Keshav Dagdu Sarkunde
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085133
|
|
Mr. KESHAV DAGADU SARKUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PUSAD
|
MH-25-011-023-001/706
(DHUNDI)
|
1825011000NRG24140920230412742
|
14/09/2023
|
Jotsana Prashant Bhaval
|
1825011WL046143
|
Jotsana Prashant Bhaval
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085194
|
|
MISS JOTSANA PRASHANT BHAVAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
PUSAD
|
MH-25-011-023-001/875
(DHUNDI)
|
1825011000NRG24140920230412747
|
14/09/2023
|
SANJAY NAMDEV PAIKRAV
|
1825011WL046143
|
SANJAY NAMDEV PAIKRAV
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085165
|
|
MR SANJAY NAMDEV PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
61
|
PUSAD
|
MH-25-011-071-001/134
(BELORA)
|
1825011000NRG24140920230412716
|
14/09/2023
|
DATTA
|
1825011WL046142
|
DATTA
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085131
|
|
DATTARAO BHIKA KARHE
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUSAD
|
MH-25-011-076-001/274
(JYOTI NAGAR)
|
1825011000NRG24140920230412403
|
14/09/2023
|
Shiriikant Kartar Rathod
|
1825011WL046099
|
Shiriikant Kartar Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085107
|
|
MRS SHRIKANT KARTARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
PUSAD
|
MH-25-011-076-001/59
(JYOTI NAGAR)
|
1825011000NRG24140920230412405
|
14/09/2023
|
Chhaya P Rathod
|
1825011WL046099
|
Chhaya P Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085140
|
|
MS CHHAYA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
PUSAD
|
MH-25-011-082-001/159
(KHADAKDARI)
|
1825011000NRG24140920230412396
|
14/09/2023
|
Nandini Omprakash Pulate
|
1825011WL046097
|
Nandini Omprakash Pulate
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085155
|
|
MRS NANDANI OMPRAKASH PULATE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUSAD
|
MH-25-011-082-001/205
(KHADAKDARI)
|
1825011000NRG24140920230412397
|
14/09/2023
|
USHA B Pulate
|
1825011WL046097
|
USHA B Pulate
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085105
|
|
MISS USHABAI BALU PULATE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PUSAD
|
MH-25-011-082-001/371
(KHADAKDARI)
|
1825011000NRG24140920230412398
|
14/09/2023
|
Mukta Subhana Pulate
|
1825011WL046097
|
Mukta Subhana Pulate
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085153
|
|
MRS MUKTA SUBHANA PULATE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUSAD
|
MH-25-011-082-001/424
(KHADAKDARI)
|
1825011000NRG24140920230412399
|
14/09/2023
|
Sunita Vishwas Pulate
|
1825011WL046097
|
Sunita Vishwas Pulate
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085154
|
|
MRS SUNITA VISHWAS PULATE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PUSAD
|
MH-25-011-090-001/32
(LAKHI)
|
1825011000NRG24140920230412407
|
14/09/2023
|
Nago Vithoba bilbile
|
1825011WL046100
|
Nago Vithoba bilbile
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085113
|
|
MR NAGO VITHOBA BILBILE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUSAD
|
MH-25-011-090-001/32
(LAKHI)
|
1825011000NRG24140920230412409
|
14/09/2023
|
Santosh Nago bilbile
|
1825011WL046100
|
Santosh Nago bilbile
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085112
|
|
MR SANTOSH BILBILE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PUSAD
|
MH-25-011-090-001/32
(LAKHI)
|
1825011000NRG24140920230412408
|
14/09/2023
|
Vandana Nago bilbile
|
1825011WL046100
|
Vandana Nago bilbile
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085148
|
|
MRS VANDANA NAGO BILBILE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PUSAD
|
MH-25-011-090-001/43
(LAKHI)
|
1825011000NRG24140920230412412
|
14/09/2023
|
Renuka Subhash Zyate
|
1825011WL046100
|
Renuka Subhash Zyate
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085189
|
|
MRS RENUKABAI SUBHASH ZATE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PUSAD
|
MH-25-011-174-002/1271
(PARWA)
|
1825011000NRG24140920230412950
|
14/09/2023
|
Gopal Barku Nande
|
1825011WL046159
|
Gopal Barku Nande
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085115
|
|
MR GOPAL BARKU NANDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUSAD
|
MH-25-011-174-002/31
(PARWA)
|
1825011000NRG24140920230412952
|
14/09/2023
|
Tukaram Dagdu Pawar
|
1825011WL046159
|
Tukaram Dagdu Pawar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085120
|
|
MR TUKARAM DAGADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUSAD
|
MH-25-011-174-002/33
(PARWA)
|
1825011000NRG24140920230412954
|
14/09/2023
|
Gumpha Madhv Pawar
|
1825011WL046159
|
Gumpha Madhv Pawar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085182
|
|
MRS GUMFABAI MADAHV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUSAD
|
MH-25-011-174-002/33
(PARWA)
|
1825011000NRG24140920230412953
|
14/09/2023
|
Madhv Purasing Pawar
|
1825011WL046159
|
Madhv Purasing Pawar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085181
|
|
MADHAO PURSING PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
PUSAD
|
MH-25-011-174-002/466
(PARWA)
|
1825011000NRG24140920230412955
|
14/09/2023
|
Sudam Shyamrao Pachpute
|
1825011WL046159
|
Sudam Shyamrao Pachpute
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085121
|
|
MR SUDAM SHAMRAO PACHPUTE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUSAD
|
MH-25-011-174-002/75
(PARWA)
|
1825011000NRG24140920230412964
|
14/09/2023
|
Vitthal Gulab Sasane
|
1825011WL046159
|
Vitthal Gulab Sasane
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085173
|
|
VITTHAL GULAB SASANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
PUSAD
|
MH-25-011-178-001/128
(YELDARI)
|
1825011000NRG24140920230412342
|
14/09/2023
|
Laxman Ramrao Gadade
|
1825011WL046089
|
Laxman Ramrao Gadade
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085108
|
|
Mr. Laxman Ramrao Gadade
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PUSAD
|
MH-25-011-178-001/194
(YELDARI)
|
1825011000NRG24140920230412347
|
14/09/2023
|
Manik Yadao Ingale
|
1825011WL046089
|
Manik Yadao Ingale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085132
|
|
MANIK YADHAO INGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
PUSAD
|
MH-25-011-178-001/194
(YELDARI)
|
1825011000NRG24140920230412348
|
14/09/2023
|
Nilabai Manik Ingale
|
1825011WL046089
|
Nilabai Manik Ingale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085180
|
|
MRS NILABAI MANIK INGALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PUSAD
|
MH-25-011-178-001/20
(YELDARI)
|
1825011000NRG24140920230412350
|
14/09/2023
|
Sanjivani Ganesh Sargar
|
1825011WL046089
|
Sanjivani Ganesh Sargar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085174
|
|
MRS SANJIVANI GANESH SARGAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PUSAD
|
MH-25-011-178-001/216
(YELDARI)
|
1825011000NRG24140920230412352
|
14/09/2023
|
Shivdas Subhash Garule
|
1825011WL046089
|
Shivdas Subhash Garule
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085187
|
|
MR SHIVDAS SUBHASH GARULE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PUSAD
|
MH-25-011-178-001/5
(YELDARI)
|
1825011000NRG24140920230412357
|
14/09/2023
|
Vimal Uttam Bali
|
1825011WL046089
|
Vimal Uttam Bali
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085184
|
|
MRS VIMAL UTTAM BALI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUSAD
|
MH-25-011-193-001/789
(SHELU (BU))
|
1825011000NRG24140920230412417
|
14/09/2023
|
RAJARAM NAMDEV VANI
|
1825011WL046101
|
RAJARAM NAMDEV VANI
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085175
|
|
RAJARAM VANI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PUSAD
|
MH-25-011-298-001/490
(BORI (KHU))
|
1825011000NRG24140920230412308
|
14/09/2023
|
Gangabai Prakash Jogadande
|
1825011WL046083
|
Gangabai Prakash Jogadande
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085162
|
|
GANGABAI PRAKASHRAO JOGDANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
PUSAD
|
MH-25-011-338-001/235
(MOP)
|
1825011000NRG24140920230412544
|
14/09/2023
|
Santosh Vitthal Kamble
|
1825011WL046123
|
Santosh Vitthal Kamble
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085166
|
|
SANTOSH VITTHAL KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUSAD
|
MH-25-011-338-001/276
(MOP)
|
1825011000NRG24140920230412549
|
14/09/2023
|
Kisan Motiram Behade
|
1825011WL046123
|
Kisan Motiram Behade
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085118
|
|
MR KISAN MOTIRAM BEHADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PUSAD
|
MH-25-011-338-001/276
(MOP)
|
1825011000NRG24140920230412550
|
14/09/2023
|
Rukhmabai Kisan Behade
|
1825011WL046123
|
Rukhmabai Kisan Behade
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085164
|
|
MRS RUKHMABAI KISAN BEHADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PUSAD
|
MH-25-011-604-001/322
(NIMBHI)
|
1825011000NRG24140920230412325
|
14/09/2023
|
Kisan Shesharao Surawanshi
|
1825011WL046087
|
Kisan Shesharao Surawanshi
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085159
|
|
MR KISAN SHESHARAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUSAD
|
MH-25-011-604-001/322
(NIMBHI)
|
1825011000NRG24140920230412326
|
14/09/2023
|
Radhabai Kisan Surawanshi
|
1825011WL046087
|
Radhabai Kisan Surawanshi
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085157
|
|
Sadhana Kisan Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PUSAD
|
MH-25-011-604-001/921
(NIMBHI)
|
1825011000NRG24140920230412329
|
14/09/2023
|
Janu Vasanta Chavhan
|
1825011WL046087
|
Janu Vasanta Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085158
|
|
MR JANU VASANTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUSAD
|
MH-25-011-604-002/1316
(NIMBHI)
|
1825011000NRG24140920230412332
|
14/09/2023
|
Dipali Ashish Meshram
|
1825011WL046087
|
Dipali Ashish Meshram
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085193
|
|
MRS DIPALI ASHISH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
PUSAD
|
MH-25-011-604-002/1355
(NIMBHI)
|
1825011000NRG24140920230412334
|
14/09/2023
|
Akash Kashinath Meshram
|
1825011WL046087
|
Akash Kashinath Meshram
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085130
|
|
MESHRAM AKASH KASHINATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
PUSAD
|
MH-25-011-604-002/1355
(NIMBHI)
|
1825011000NRG24140920230412333
|
14/09/2023
|
Vachhlabai Kashinath Meshram
|
1825011WL046087
|
Vachhlabai Kashinath Meshram
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085136
|
|
MRS VACHALABAI KASHINATH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
PUSAD
|
MH-25-011-604-002/1712
(NIMBHI)
|
1825011000NRG24140920230412336
|
14/09/2023
|
Nisha Darasing Chavhan
|
1825011WL046087
|
Nisha Darasing Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085188
|
|
MRS NISHA DARASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
96
|
PUSAD
|
MH-25-011-173-001/115
(DAGAD DHANORA)
|
1825011000NRG24140920230412991
|
14/09/2023
|
Nanda Punjaji Deshamane
|
1825011WL046161
|
Nanda Punjaji Deshamane
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085145
|
|
NANDA PUNJAJI DESHMANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
PUSAD
|
MH-25-011-173-001/115
(DAGAD DHANORA)
|
1825011000NRG24140920230412990
|
14/09/2023
|
Punjaji Sambha Deshamane
|
1825011WL046161
|
Punjaji Sambha Deshamane
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085146
|
|
MR PUNJAJI SAMBHAJI DESHMANE
|
STATE BANK OF INDIA(508548)
|
|
98
|
PUSAD
|
MH-25-011-173-001/16
(DAGAD DHANORA)
|
1825011000NRG24140920230412992
|
14/09/2023
|
Vilas Shankararav Deshmukh
|
1825011WL046161
|
Vilas Shankararav Deshmukh
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085137
|
|
VILAS SHANKARRAO DESHMUKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
PUSAD
|
MH-25-011-173-001/190
(DAGAD DHANORA)
|
1825011000NRG24140920230412997
|
14/09/2023
|
Narayan Mahadu Bhujbal
|
1825011WL046161
|
Narayan Mahadu Bhujbal
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085142
|
|
MR NARAYAN MAHADU BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
PUSAD
|
MH-25-011-173-001/205
(DAGAD DHANORA)
|
1825011000NRG24140920230412999
|
14/09/2023
|
Gangu Sakharam Shinde
|
1825011WL046161
|
Gangu Sakharam Shinde
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085129
|
|
GANGUBAI SAKHARAM SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
PUSAD
|
MH-25-011-173-001/221
(DAGAD DHANORA)
|
1825011000NRG24140920230413001
|
14/09/2023
|
Shobha Dipak Jogdande
|
1825011WL046161
|
Shobha Dipak Jogdande
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085176
|
|
MRS SHOBHA DIPAK JOGDANDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PUSAD
|
MH-25-011-173-001/272
(DAGAD DHANORA)
|
1825011000NRG24140920230413002
|
14/09/2023
|
Vinod Kaluram Jogdande
|
1825011WL046161
|
Vinod Kaluram Jogdande
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085186
|
|
MR VINOD KALARAM JOGANADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PUSAD
|
MH-25-011-173-001/308
(DAGAD DHANORA)
|
1825011000NRG24140920230413003
|
14/09/2023
|
Ganesh Sakharam Shinde
|
1825011WL046161
|
Ganesh Sakharam Shinde
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085135
|
|
MRS SHUSELA GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PUSAD
|
MH-25-011-173-001/308
(DAGAD DHANORA)
|
1825011000NRG24140920230413004
|
14/09/2023
|
Shushela Ganesh Shinde
|
1825011WL046161
|
Shushela Ganesh Shinde
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085134
|
|
MRS SHUSELA GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PUSAD
|
MH-25-011-173-001/473
(DAGAD DHANORA)
|
1825011000NRG24140920230413005
|
14/09/2023
|
Dattarao Anandarao Deshmukh
|
1825011WL046161
|
Dattarao Anandarao Deshmukh
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085122
|
|
DATTARAO ANANDRAO AND PRADIP DESHAMUKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
PUSAD
|
MH-25-011-173-001/851
(DAGAD DHANORA)
|
1825011000NRG24140920230413008
|
14/09/2023
|
Laxmibai Anandrao Jadhav
|
1825011WL046161
|
Laxmibai Anandrao Jadhav
|
00415
|
SBIN0002177
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230085111
|
|
LAXMIBAI ANANDRAO JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
PUSAD
|
MH-25-011-592-001/117
(FULVADI)
|
1825011000NRG24140920230412421
|
14/09/2023
|
Surekha Premdas Jadhao
|
1825011WL046103
|
Surekha Premdas Jadhao
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230085150
|
|
MRS SUREKHA PREMDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
108
|
PUSAD
|
MH-25-011-592-001/184
(FULVADI)
|
1825011000NRG24140920230412422
|
14/09/2023
|
Shekorao Ramchadra Tale
|
1825011WL046103
|
Shekorao Ramchadra Tale
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085156
|
|
MR SHEKORAO RAMCHANDRA TALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PUSAD
|
MH-25-011-592-001/207
(FULVADI)
|
1825011000NRG24140920230412424
|
14/09/2023
|
Chhayabai Arjun Bele
|
1825011WL046103
|
Chhayabai Arjun Bele
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085179
|
|
MRS CHHAYABAI ARJUN BELE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PUSAD
|
MH-25-011-592-001/224
(FULVADI)
|
1825011000NRG24140920230412425
|
14/09/2023
|
Ravi Ramu Jadhao
|
1825011WL046103
|
Ravi Ramu Jadhao
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085149
|
|
RAVI RAMU JADHAV
|
ICICI BANK LTD(508534)
|
|
111
|
PUSAD
|
MH-25-011-592-001/275
(FULVADI)
|
1825011000NRG24140920230412427
|
14/09/2023
|
Kalpana Balu Jadhao
|
1825011WL046103
|
Kalpana Balu Jadhao
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085178
|
|
MRS KALPANA BALU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
112
|
PUSAD
|
MH-25-011-592-001/4
(FULVADI)
|
1825011000NRG24140920230412429
|
14/09/2023
|
Lalita Balu Jadhav
|
1825011WL046103
|
Lalita Balu Jadhav
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230085177
|
|
JADHAV BALU BABUSING FULWADI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
113
|
PUSAD
|
MH-25-011-173-001/513
(DAGAD DHANORA)
|
1825011000NRG24140920230413007
|
14/09/2023
|
Seema Pradip Deshmukh
|
1825011WL046161
|
Seema Pradip Deshmukh
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085190
|
|
MRS SEEMA PRADIP DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUSAD
|
MH-25-011-298-001/640
(BORI (KHU))
|
1825011000NRG24140920230412309
|
14/09/2023
|
POOJA AMOL Bawane
|
1825011WL046083
|
POOJA AMOL Bawane
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085161
|
|
MRS POOJA AMOL BAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
115
|
PUSAD
|
MH-25-011-023-001/211
(DHUNDI)
|
1825011000NRG24140920230412729
|
14/09/2023
|
Akash Datta Ghavas
|
1825011WL046143
|
Akash Datta Ghavas
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085211
|
|
AKASH DATTA GHAVAS
|
UNION BANK OF INDIA(508500)
|
|
116
|
PUSAD
|
MH-25-011-023-001/706
(DHUNDI)
|
1825011000NRG24140920230412741
|
14/09/2023
|
Prashant Ukanda Bhaval
|
1825011WL046143
|
Prashant Ukanda Bhaval
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085210
|
|
PRASHANT UKANDA BHAVAL
|
UNION BANK OF INDIA(508500)
|
|
117
|
PUSAD
|
MH-25-011-023-001/720
(DHUNDI)
|
1825011000NRG24140920230412744
|
14/09/2023
|
Mamta Kashiram Gayakawad
|
1825011WL046143
|
Mamta Kashiram Gayakawad
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085197
|
|
MAMTA KASHIRAM GAYAKAWAD
|
UNION BANK OF INDIA(508500)
|
|
118
|
PUSAD
|
MH-25-011-047-001/180-A
(VASANTWADI)
|
1825011000NRG24140920230412619
|
14/09/2023
|
Sunita Baliram Chavhan
|
1825011WL046131
|
Sunita Baliram Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085202
|
|
SUNITA BALIRAM CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
PUSAD
|
MH-25-011-047-001/232
(VASANTWADI)
|
1825011000NRG24140920230412620
|
14/09/2023
|
Kavitabai Kailas Rathod
|
1825011WL046131
|
Kavitabai Kailas Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085170
|
|
KAVITABAI KAILAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
120
|
PUSAD
|
MH-25-011-047-001/298
(VASANTWADI)
|
1825011000NRG24140920230412621
|
14/09/2023
|
Bhavrav Dagdu Rathod
|
1825011WL046131
|
Bhavrav Dagdu Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085171
|
|
BHAVRAV DAGDU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
121
|
PUSAD
|
MH-25-011-047-001/298
(VASANTWADI)
|
1825011000NRG24140920230412622
|
14/09/2023
|
Indu Bhaurao Rathod
|
1825011WL046131
|
Indu Bhaurao Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085172
|
|
INDU BHAURAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
122
|
PUSAD
|
MH-25-011-047-001/70
(VASANTWADI)
|
1825011000NRG24140920230412623
|
14/09/2023
|
Bebi Sudam Rathod
|
1825011WL046131
|
Bebi Sudam Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085206
|
|
BEBI SUDAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
123
|
PUSAD
|
MH-25-011-071-003/675
(BELORA)
|
1825011000NRG24140920230412723
|
14/09/2023
|
Dipak Lakhmaji Talikute
|
1825011WL046142
|
Dipak Lakhmaji Talikute
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085213
|
|
DIPAK LAKHAMAJI TALIKUTE
|
UNION BANK OF INDIA(508500)
|
|
124
|
PUSAD
|
MH-25-011-071-003/675
(BELORA)
|
1825011000NRG24140920230412724
|
14/09/2023
|
Lalita Dipak Talikute
|
1825011WL046142
|
Lalita Dipak Talikute
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085214
|
|
Lalita Dipak Talikute
|
UNION BANK OF INDIA(508500)
|
|
125
|
PUSAD
|
MH-25-011-071-003/883
(BELORA)
|
1825011000NRG24140920230412726
|
14/09/2023
|
Vaibhav Namdevrao Pande
|
1825011WL046142
|
Vaibhav Namdevrao Pande
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085199
|
|
VAIBHAV PANDE
|
BANK OF BARODA(606985)
|
|
126
|
PUSAD
|
MH-25-011-076-001/59
(JYOTI NAGAR)
|
1825011000NRG24140920230412404
|
14/09/2023
|
Prakash Rathod
|
1825011WL046099
|
Prakash Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085141
|
|
PRAKASH JAYVANTA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
127
|
PUSAD
|
MH-25-011-090-001/322
(LAKHI)
|
1825011000NRG24140920230412410
|
14/09/2023
|
Manda Udebhan Gavande
|
1825011WL046100
|
Manda Udebhan Gavande
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085212
|
|
MANDA UBEBHAN GAVANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
PUSAD
|
MH-25-011-090-001/967
(LAKHI)
|
1825011000NRG24140920230412414
|
14/09/2023
|
Baban Sitaram Lakhade
|
1825011WL046100
|
Baban Sitaram Lakhade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085198
|
|
BABAN SITARAM LAKHADE
|
UNION BANK OF INDIA(508500)
|
|
129
|
PUSAD
|
MH-25-011-114-001/200
(GHATODI)
|
1825011000NRG24140920230412401
|
14/09/2023
|
Sunita Balu Pande
|
1825011WL046098
|
Sunita Balu Pande
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230085139
|
|
Mrs. SUNITA BALU PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PUSAD
|
MH-25-011-173-001/513
(DAGAD DHANORA)
|
1825011000NRG24140920230413006
|
14/09/2023
|
Pradip Dattrao Deshmukh
|
1825011WL046161
|
Pradip Dattrao Deshmukh
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A313230085196
|
|
DESHMUKH PRADIP DATTARAO
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
131
|
PUSAD
|
MH-25-011-174-002/499
(PARWA)
|
1825011000NRG24140920230412957
|
14/09/2023
|
Akash Bhimrao Bali
|
1825011WL046159
|
Akash Bhimrao Bali
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085208
|
|
AKASH BHIMRAO BALI
|
UNION BANK OF INDIA(508500)
|
|
132
|
PUSAD
|
MH-25-011-174-002/548
(PARWA)
|
1825011000NRG24140920230412961
|
14/09/2023
|
Santosh Baraku Nande
|
1825011WL046159
|
Santosh Baraku Nande
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085151
|
|
SANTOSH BARAKU NANDE
|
UNION BANK OF INDIA(508500)
|
|
133
|
PUSAD
|
MH-25-011-174-002/548
(PARWA)
|
1825011000NRG24140920230412960
|
14/09/2023
|
Vimal Baraku Nande
|
1825011WL046159
|
Vimal Baraku Nande
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085152
|
|
VIMAL BARAKU NANDE
|
UNION BANK OF INDIA(508500)
|
|
134
|
PUSAD
|
MH-25-011-338-001/266
(MOP)
|
1825011000NRG24140920230412548
|
14/09/2023
|
Lila Gangaram Kurhade
|
1825011WL046123
|
Lila Gangaram Kurhade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085147
|
|
LILABAI GANGARAM KURHADE
|
UNION BANK OF INDIA(508500)
|
|
135
|
PUSAD
|
MH-25-011-604-001/277
(NIMBHI)
|
1825011000NRG24140920230412324
|
14/09/2023
|
Devakibai Mohan Jadhao
|
1825011WL046087
|
Devakibai Mohan Jadhao
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085200
|
|
DEVAKIBAI MOHAN JADHAO
|
UNION BANK OF INDIA(508500)
|
|
136
|
PUSAD
|
MH-25-011-604-001/919
(NIMBHI)
|
1825011000NRG24140920230412327
|
14/09/2023
|
Mangilal Vasanta Chavhan
|
1825011WL046087
|
Mangilal Vasanta Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085160
|
|
MANGILAL VASANTA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PUSAD
|
MH-25-011-604-002/1316
(NIMBHI)
|
1825011000NRG24140920230412331
|
14/09/2023
|
Ashish Kashinath Meshram
|
1825011WL046087
|
Ashish Kashinath Meshram
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085195
|
|
ASHISH KASHINATH MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
138
|
PUSAD
|
MH-25-011-076-001/65
(JYOTI NAGAR)
|
1825011000NRG24140920230412406
|
14/09/2023
|
niranjan L Rathod
|
1825011WL046099
|
niranjan L Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085201
|
|
NIRANJAN LAKSHMAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
139
|
PUSAD
|
MH-25-011-604-002/1913
(NIMBHI)
|
1825011000NRG24140920230412337
|
14/09/2023
|
Suraj Dilip Chavhan
|
1825011WL046087
|
Suraj Dilip Chavhan
|
00768
|
UTIB0SYDC78
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085087
|
|
MR SURAJ DILIP CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
140
|
PUSAD
|
MH-25-011-023-002/697
(DHUNDI)
|
1825011000NRG24140920230412748
|
14/09/2023
|
Ganesh Sudhakar Pawar
|
1825011WL046143
|
Ganesh Sudhakar Pawar
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085078
|
|
GANESH SUDHAKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
141
|
PUSAD
|
MH-25-011-173-001/221
(DAGAD DHANORA)
|
1825011000NRG24140920230413000
|
14/09/2023
|
Dipak Hi Jogdande
|
1825011WL046161
|
Dipak Hi Jogdande
|
00768
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085080
|
|
DIPAK HIRAMAN JOGDANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
142
|
PUSAD
|
MH-25-011-071-001/474
(BELORA)
|
1825011000NRG24140920230412721
|
14/09/2023
|
Gajanan Bhika Rathod
|
1825011WL046142
|
Gajanan Bhika Rathod
|
00768
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085086
|
|
GAJANAN BHIKA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
143
|
PUSAD
|
MH-25-011-071-003/790
(BELORA)
|
1825011000NRG24140920230412725
|
14/09/2023
|
Ramesh Tulshiram Bodakhe
|
1825011WL046142
|
Ramesh Tulshiram Bodakhe
|
00768
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085085
|
|
RAMESH TULSHIRAM BODAKHE
|
UNION BANK OF INDIA(508500)
|
|
144
|
PUSAD
|
MH-25-011-071-003/883
(BELORA)
|
1825011000NRG24140920230412727
|
14/09/2023
|
Durga Vaibhav Pande
|
1825011WL046142
|
Durga Vaibhav Pande
|
00768
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230085084
|
|
DURGA VAIBHAV PANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267540
|
267540
|
|
|
|
|
|
|
|