|
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-25-011-298-001/700
(BORI (KHU))
|
1825011000NRG24191020230450748
|
19/10/2023
|
SANGHAPAL RAMA KAMBALE
|
1825011WL052506
|
SANGHAPAL RAMA KAMBALE
|
00048
|
BKID0000632
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842525
|
|
MR SANGHAPAL RAMA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-077-001/130
(JAMBNAIK 1)
|
1825011000NRG24191020230450944
|
19/10/2023
|
subhash boke
|
1825011WL052530
|
subhash boke
|
00051
|
MAHB0001520
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230842445
|
|
Mr. SUBHASH SHRIRAM BOKE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PUSAD
|
MH-25-011-088-001/93
(KATKHEDA BU.)
|
1825011000NRG24191020230450756
|
19/10/2023
|
Dayaram Hari Ade
|
1825011WL052507
|
Dayaram Hari Ade
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230842446
|
|
Mr. DYARAM HARI ADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PUSAD
|
MH-25-011-550-001/286
(INDIRA NAGAR)
|
1825011000NRG24191020230450763
|
19/10/2023
|
Santosh Devidas Rathod
|
1825011WL052508
|
Santosh Devidas Rathod
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230842543
|
|
Mr. SANTOSH DEVIDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
PUSAD
|
MH-25-011-096-001/107
(MALASOLI)
|
1825011000NRG24191020230451228
|
19/10/2023
|
Mangilal Merchand Rathod
|
1825011WL052578
|
Mangilal Merchand Rathod
|
00114
|
UTIB0SYDC89
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842018
|
|
MANGILAL MERCHAND RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
PUSAD
|
MH-25-011-299-001/1248
(SHEBAL PIMPARI)
|
1825011000NRG24191020230451041
|
19/10/2023
|
Chhaya Baburao Manwar
|
1825011WL052543
|
Chhaya Baburao Manwar
|
00114
|
UTIB0SYDC91
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842528
|
|
CHHAYA BABURAO MANWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
PUSAD
|
MH-25-011-299-001/1536
(SHEBAL PIMPARI)
|
1825011000NRG24191020230451046
|
19/10/2023
|
Mohammad Vasim Mohammad Saud
|
1825011WL052543
|
Mohammad Vasim Mohammad Saud
|
00114
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842533
|
|
MOHAMMAD WASIM MOHAMMAD SAUOOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
PUSAD
|
MH-25-011-299-001/23
(SHEBAL PIMPARI)
|
1825011000NRG24191020230451050
|
19/10/2023
|
Nathu H Manawar
|
1825011WL052543
|
Nathu H Manawar
|
00114
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842529
|
|
NATTHU HIRAMAN MANVAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
9
|
PUSAD
|
MH-25-011-150-001/422
(NANDURA (E))
|
1825011000NRG24191020230451259
|
19/10/2023
|
Dipak Prakash Pathade
|
1825011WL052581
|
Dipak Prakash Pathade
|
00176
|
IDIB000T129
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842475
|
|
MR DILIP PARKASH PATHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
PUSAD
|
MH-25-011-024-001/152
(WADSAD)
|
1825011000NRG24191020230450796
|
19/10/2023
|
Yashoda Dilip Karhale
|
1825011WL052512
|
Yashoda Dilip Karhale
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842436
|
|
YASHODABAI KARHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUSAD
|
MH-25-011-265-001/256
(MANIKDOH)
|
1825011000NRG24191020230450830
|
19/10/2023
|
Kishor N Dhole
|
1825011WL052517
|
Kishor N Dhole
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842437
|
|
KISHOR NAMDEV DHOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSAD
|
MH-25-011-265-001/364
(MANIKDOH)
|
1825011000NRG24191020230450833
|
19/10/2023
|
Dipak Natha Dhole
|
1825011WL052517
|
Dipak Natha Dhole
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842440
|
|
DIPAK NATHA DHOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSAD
|
MH-25-011-265-001/367
(MANIKDOH)
|
1825011000NRG24191020230450834
|
19/10/2023
|
Pandit Dhole
|
1825011WL052517
|
Pandit Dhole
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230842439
|
|
Mr. PANDIT NAGORAW DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PUSAD
|
MH-25-011-265-001/446
(MANIKDOH)
|
1825011000NRG24191020230450839
|
19/10/2023
|
Sudhakr Fulsing Ade
|
1825011WL052517
|
Sudhakr Fulsing Ade
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842438
|
|
SUDHAKAR FULSINGH ADE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSAD
|
MH-25-011-266-001/108
(KHAIRKHEDA)
|
1825011000NRG24191020230451265
|
19/10/2023
|
Chandrashekhar Bharkade
|
1825011WL052583
|
Chandrashekhar Bharkade
|
00354
|
PUNB0038800
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230842526
|
|
CHANDRASHEKHAR BHARKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSAD
|
MH-25-011-266-001/126
(KHAIRKHEDA)
|
1825011000NRG24191020230451266
|
19/10/2023
|
Parashram N Torkad
|
1825011WL052583
|
Parashram N Torkad
|
00354
|
PUNB0038800
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230842527
|
|
PARASHRAM TORKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSAD
|
MH-25-011-266-001/140
(KHAIRKHEDA)
|
1825011000NRG24191020230451269
|
19/10/2023
|
Mira Subhash Torkad
|
1825011WL052583
|
Mira Subhash Torkad
|
00354
|
PUNB0038800
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230842435
|
|
MEERA TORKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSAD
|
MH-25-011-266-001/140
(KHAIRKHEDA)
|
1825011000NRG24191020230451268
|
19/10/2023
|
Subhash Bhirmrao Torkad
|
1825011WL052583
|
Subhash Bhirmrao Torkad
|
00354
|
PUNB0038800
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230842433
|
|
SUBHAS TORKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSAD
|
MH-25-011-266-001/157
(KHAIRKHEDA)
|
1825011000NRG24191020230451270
|
19/10/2023
|
Arun Gulab Bharkade
|
1825011WL052583
|
Arun Gulab Bharkade
|
00354
|
PUNB0038800
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230842432
|
|
ARUNA BHARKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSAD
|
MH-25-011-266-001/697
(KHAIRKHEDA)
|
1825011000NRG24191020230451271
|
19/10/2023
|
Rajendra Nivarutti Khadse
|
1825011WL052583
|
Rajendra Nivarutti Khadse
|
00354
|
PUNB0038800
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230842021
|
|
RAJENDRA KHADASE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSAD
|
MH-25-011-266-001/697
(KHAIRKHEDA)
|
1825011000NRG24191020230451272
|
19/10/2023
|
Sadhana Rajendra Khadse
|
1825011WL052583
|
Sadhana Rajendra Khadse
|
00354
|
PUNB0038800
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230842431
|
|
SADHANA KHADASE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSAD
|
MH-25-011-266-001/717
(KHAIRKHEDA)
|
1825011000NRG24191020230451274
|
19/10/2023
|
Akash uttam karhale
|
1825011WL052583
|
Akash uttam karhale
|
00354
|
PUNB0038800
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230842434
|
|
AKASH UTTAM KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
23
|
PUSAD
|
MH-25-011-001-001/135
(JAMSHETPUR)
|
1825011000NRG24191020230451254
|
19/10/2023
|
Subhash Rathod
|
1825011WL052580
|
Subhash Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842523
|
|
SUBHASH BHURA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
PUSAD
|
MH-25-011-001-001/306
(JAMSHETPUR)
|
1825011000NRG24191020230451255
|
19/10/2023
|
Hirani Gobra Chavhan
|
1825011WL052580
|
Hirani Gobra Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842459
|
|
MR HIRANI GOBRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUSAD
|
MH-25-011-001-001/390
(JAMSHETPUR)
|
1825011000NRG24191020230451256
|
19/10/2023
|
Shrichan Bhimrao Chavhan
|
1825011WL052580
|
Shrichan Bhimrao Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842517
|
|
SHRICHAND BHAIRAO CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUSAD
|
MH-25-011-024-001/99
(WADSAD)
|
1825011000NRG24191020230450798
|
19/10/2023
|
Sanjay Shivaram Karhale
|
1825011WL052512
|
Sanjay Shivaram Karhale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842535
|
|
MR SANJAY SHIVRAM KARHALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUSAD
|
MH-25-011-048-001/671
(BANSI)
|
1825011000NRG24191020230450419
|
19/10/2023
|
Akash Sadashiv Bali
|
1825011WL052430
|
Akash Sadashiv Bali
|
00415
|
SBIN0000459
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230842505
|
|
MR AAKASH SADASHIV BALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PUSAD
|
MH-25-011-077-001/3
(JAMBNAIK 1)
|
1825011000NRG24191020230450957
|
19/10/2023
|
Ashabai Athavale
|
1825011WL052530
|
Ashabai Athavale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842479
|
|
MRS ASHABAI GYANBA ATHAWALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PUSAD
|
MH-25-011-077-001/3
(JAMBNAIK 1)
|
1825011000NRG24191020230450956
|
19/10/2023
|
Gyanaba Athavale
|
1825011WL052530
|
Gyanaba Athavale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842458
|
|
MR GYANBA MADHAV ATHAVALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PUSAD
|
MH-25-011-077-001/64
(JAMBNAIK 1)
|
1825011000NRG24191020230450964
|
19/10/2023
|
Sudam Tukaram Landage
|
1825011WL052530
|
Sudam Tukaram Landage
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842519
|
|
MR SUDAM TUKARAM LANDGE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PUSAD
|
MH-25-011-088-001/216
(KATKHEDA BU.)
|
1825011000NRG24191020230450752
|
19/10/2023
|
Lata Ganesh Chavhan
|
1825011WL052507
|
Lata Ganesh Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842489
|
|
MRS LATA GANESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PUSAD
|
MH-25-011-088-001/460
(KATKHEDA BU.)
|
1825011000NRG24191020230450754
|
19/10/2023
|
Rukhama Vasanta Jadhao
|
1825011WL052507
|
Rukhama Vasanta Jadhao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842534
|
|
MISS RUKHMA VASANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUSAD
|
MH-25-011-088-001/460
(KATKHEDA BU.)
|
1825011000NRG24191020230450753
|
19/10/2023
|
Vasanta Hemala Jadhao
|
1825011WL052507
|
Vasanta Hemala Jadhao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842450
|
|
MR VASANTA HEMALA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUSAD
|
MH-25-011-088-001/93
(KATKHEDA BU.)
|
1825011000NRG24191020230450758
|
19/10/2023
|
Jaydev Dayaram Ade
|
1825011WL052507
|
Jaydev Dayaram Ade
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842490
|
|
MR JAYDEVDAYARAMADE DAYARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PUSAD
|
MH-25-011-088-001/978
(KATKHEDA BU.)
|
1825011000NRG24191020230450760
|
19/10/2023
|
Sandip Vasanta Jadhao
|
1825011WL052507
|
Sandip Vasanta Jadhao
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842464
|
|
MR SANDIP VASANTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUSAD
|
MH-25-011-096-001/182
(MALASOLI)
|
1825011000NRG24191020230451231
|
19/10/2023
|
Alka Shivaji Chavhan
|
1825011WL052578
|
Alka Shivaji Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842499
|
|
MISS ALAKA SHIVAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PUSAD
|
MH-25-011-096-001/184
(MALASOLI)
|
1825011000NRG24191020230451233
|
19/10/2023
|
Sindhubai Devidas Chavhan
|
1825011WL052578
|
Sindhubai Devidas Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842460
|
|
MISS SINDHU DEVIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
PUSAD
|
MH-25-011-096-001/219
(MALASOLI)
|
1825011000NRG24191020230451234
|
19/10/2023
|
Indal Umala Rathod
|
1825011WL052578
|
Indal Umala Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842454
|
|
INDAL UMLA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUSAD
|
MH-25-011-096-001/88
(MALASOLI)
|
1825011000NRG24191020230451242
|
19/10/2023
|
Prakash Panjab Chavhan
|
1825011WL052578
|
Prakash Panjab Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842444
|
|
PRAKASH PANJAB CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
PUSAD
|
MH-25-011-150-001/322
(NANDURA (E))
|
1825011000NRG24191020230451257
|
19/10/2023
|
Akash Prakash Pathade
|
1825011WL052581
|
Akash Prakash Pathade
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842473
|
|
MR AKASH PRAKASH PATHADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PUSAD
|
MH-25-011-233-001/232
(GAUL (BU))
|
1825011000NRG24191020230451113
|
19/10/2023
|
Chandrashekhar Gangaram Manwar
|
1825011WL052554
|
Chandrashekhar Gangaram Manwar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842447
|
|
MR CHANDRASHEKHAR GANGARAM MANWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PUSAD
|
MH-25-011-265-001/119
(MANIKDOH)
|
1825011000NRG24191020230450829
|
19/10/2023
|
Rajendra Vitthal Vahule
|
1825011WL052517
|
Rajendra Vitthal Vahule
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842470
|
|
MR RAJENDRA VITTHAL VAHULE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PUSAD
|
MH-25-011-265-001/434
(MANIKDOH)
|
1825011000NRG24191020230450838
|
19/10/2023
|
P B D
|
1825011WL052517
|
P B D
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842521
|
|
DHOLE PUSHPABAI BABARAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
PUSAD
|
MH-25-011-265-001/46
(MANIKDOH)
|
1825011000NRG24191020230450840
|
19/10/2023
|
M S D
|
1825011WL052517
|
M S D
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842520
|
|
MR MADHAV SHIVAJI DHOLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUSAD
|
MH-25-011-298-001/529
(BORI (KHU))
|
1825011000NRG24191020230450284
|
19/10/2023
|
Jyoti Sachin Magare
|
1825011WL052394
|
Jyoti Sachin Magare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842514
|
|
MRS JYOTI SACHIN MAGARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PUSAD
|
MH-25-011-298-001/542
(BORI (KHU))
|
1825011000NRG24191020230450747
|
19/10/2023
|
Ramabai Anil Kambale
|
1825011WL052506
|
Ramabai Anil Kambale
|
00415
|
SBIN0000459
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230842465
|
|
MRS RAMABAI ANIL KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PUSAD
|
MH-25-011-298-001/962
(BORI (KHU))
|
1825011000NRG24191020230450750
|
19/10/2023
|
ASHA TUKARAM JARANDE
|
1825011WL052506
|
ASHA TUKARAM JARANDE
|
00415
|
SBIN0000459
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230842471
|
|
MS AASHABAI TUKARAM JARANDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PUSAD
|
MH-25-011-298-001/962
(BORI (KHU))
|
1825011000NRG24191020230450749
|
19/10/2023
|
TUKARAM GYANABA JARANDE
|
1825011WL052506
|
TUKARAM GYANABA JARANDE
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842472
|
|
MR TUKARAM GYANBA JARANDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUSAD
|
MH-25-011-337-002/407
(BORI (M))
|
1825011000NRG24191020230451096
|
19/10/2023
|
Waman Kashiram Rathod
|
1825011WL052552
|
Waman Kashiram Rathod
|
00415
|
SBIN0000459
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230842448
|
|
WAMAN KASHIRAM RATHOD
|
IDBI BANK(607095)
|
|
50
|
PUSAD
|
MH-25-011-337-002/425
(BORI (M))
|
1825011000NRG24191020230451097
|
19/10/2023
|
Rahul Ramesh Rathod
|
1825011WL052552
|
Rahul Ramesh Rathod
|
00415
|
SBIN0000459
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230842538
|
|
RAHUL RAMESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
PUSAD
|
MH-25-011-337-002/520
(BORI (M))
|
1825011000NRG24191020230451099
|
19/10/2023
|
Anil Khiraji Rathod
|
1825011WL052552
|
Anil Khiraji Rathod
|
00415
|
SBIN0000459
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230842513
|
|
RATHOD ANIL KHIRAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
PUSAD
|
MH-25-011-337-002/520
(BORI (M))
|
1825011000NRG24191020230451100
|
19/10/2023
|
Anil Khiraji Rathod
|
1825011WL052552
|
Anil Khiraji Rathod
|
00415
|
SBIN0000459
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230842457
|
|
MRS NISHA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
|
53
|
PUSAD
|
MH-25-011-077-001/192
(JAMBNAIK 1)
|
1825011000NRG24191020230450945
|
19/10/2023
|
Bandu mohan Narmale
|
1825011WL052530
|
Bandu mohan Narmale
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842480
|
|
MR BANDU MOHAN NARMALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PUSAD
|
MH-25-011-077-001/193
(JAMBNAIK 1)
|
1825011000NRG24191020230450947
|
19/10/2023
|
Girjabai Mohan Narmale
|
1825011WL052530
|
Girjabai Mohan Narmale
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842486
|
|
GIRJABAI MOHAN NARMALE
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUSAD
|
MH-25-011-077-001/201
(JAMBNAIK 1)
|
1825011000NRG24191020230450949
|
19/10/2023
|
Dhurpata Dhyaneshavar Shirfule
|
1825011WL052530
|
Dhurpata Dhyaneshavar Shirfule
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842484
|
|
MRS DHURPATA DNYANESWAR SHIRFULE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PUSAD
|
MH-25-011-077-001/201
(JAMBNAIK 1)
|
1825011000NRG24191020230450948
|
19/10/2023
|
Dnyaneshwar Satvaji Shirfule
|
1825011WL052530
|
Dnyaneshwar Satvaji Shirfule
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842483
|
|
MR DNYANESHWAR SATWAJI SHIRFULE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PUSAD
|
MH-25-011-077-001/203
(JAMBNAIK 1)
|
1825011000NRG24191020230450950
|
19/10/2023
|
Shanta Natha Badekar
|
1825011WL052530
|
Shanta Natha Badekar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842453
|
|
BEDEKAR SHANTA NATHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
PUSAD
|
MH-25-011-077-001/25
(JAMBNAIK 1)
|
1825011000NRG24191020230450951
|
19/10/2023
|
Haridas Tukaram Landge
|
1825011WL052530
|
Haridas Tukaram Landge
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842494
|
|
MR HARIDAS TUKARAM LANDGE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PUSAD
|
MH-25-011-077-001/25
(JAMBNAIK 1)
|
1825011000NRG24191020230450952
|
19/10/2023
|
Suryakanta Haridash Landge
|
1825011WL052530
|
Suryakanta Haridash Landge
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842496
|
|
MS SURYAKANTA HARIDAS LANDGE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PUSAD
|
MH-25-011-077-001/282
(JAMBNAIK 1)
|
1825011000NRG24191020230450953
|
19/10/2023
|
Jyosna Muneshwar Shirfhule
|
1825011WL052530
|
Jyosna Muneshwar Shirfhule
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842482
|
|
MRS JOTSNA MUNESHWAR SHIRFULE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PUSAD
|
MH-25-011-077-001/294
(JAMBNAIK 1)
|
1825011000NRG24191020230450955
|
19/10/2023
|
Kaushalyabai Shankar Bavane
|
1825011WL052530
|
Kaushalyabai Shankar Bavane
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842493
|
|
MRS KAUSHALYABAI SHANKAR BAVANE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PUSAD
|
MH-25-011-077-001/294
(JAMBNAIK 1)
|
1825011000NRG24191020230450954
|
19/10/2023
|
Shankar Umaji Bawne
|
1825011WL052530
|
Shankar Umaji Bawne
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842495
|
|
MR SHANKAR UMAJI BAVANE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PUSAD
|
MH-25-011-077-001/306
(JAMBNAIK 1)
|
1825011000NRG24191020230450959
|
19/10/2023
|
Sk Mohashin Sk Karim
|
1825011WL052530
|
Sk Mohashin Sk Karim
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842481
|
|
MR SHEKHMOHASIN SHEKH KARIM
|
STATE BANK OF INDIA(508548)
|
|
64
|
PUSAD
|
MH-25-011-077-001/406
(JAMBNAIK 1)
|
1825011000NRG24191020230450962
|
19/10/2023
|
GOPAL SUDAM LANDAGE
|
1825011WL052530
|
GOPAL SUDAM LANDAGE
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842485
|
|
MR GOPAL SUDAM LANDGE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUSAD
|
MH-25-011-096-001/184
(MALASOLI)
|
1825011000NRG24191020230451232
|
19/10/2023
|
Devidas Zita Chavhan
|
1825011WL052578
|
Devidas Zita Chavhan
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842515
|
|
DEVIDAS ZITA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
PUSAD
|
MH-25-011-096-001/32
(MALASOLI)
|
1825011000NRG24191020230451251
|
19/10/2023
|
Ramesh Z Chavhan
|
1825011WL052579
|
Ramesh Z Chavhan
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842516
|
|
MR RAMESH ZEETA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUSAD
|
MH-25-011-233-001/199
(GAUL (BU))
|
1825011000NRG24191020230451111
|
19/10/2023
|
avadhut narayan manwar
|
1825011WL052554
|
avadhut narayan manwar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842456
|
|
AVDUT NARAYAN MANWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
PUSAD
|
MH-25-011-233-001/199
(GAUL (BU))
|
1825011000NRG24191020230451112
|
19/10/2023
|
suvarna avadhut manwar
|
1825011WL052554
|
suvarna avadhut manwar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842477
|
|
MRS SUVARNA AVDHUT MANWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUSAD
|
MH-25-011-233-001/241
(GAUL (BU))
|
1825011000NRG24191020230451114
|
19/10/2023
|
Balidan Mohan Manvar
|
1825011WL052554
|
Balidan Mohan Manvar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842441
|
|
MR BALIDAN MOHAN MANVAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PUSAD
|
MH-25-011-233-001/327
(GAUL (BU))
|
1825011000NRG24191020230451115
|
19/10/2023
|
ANIL AUDUT MANWAR
|
1825011WL052554
|
ANIL AUDUT MANWAR
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842476
|
|
MR ANIL AVDHUT MANWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PUSAD
|
MH-25-011-233-001/327
(GAUL (BU))
|
1825011000NRG24191020230451116
|
19/10/2023
|
KALPANA ANIL MANWAR
|
1825011WL052554
|
KALPANA ANIL MANWAR
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842478
|
|
MISS KALPANA PURNAVIKAS PAIKARAO
|
STATE BANK OF INDIA(508548)
|
|
72
|
PUSAD
|
MH-25-011-233-001/416
(GAUL (BU))
|
1825011000NRG24191020230451143
|
19/10/2023
|
Manjiri Pratapsinh Chandel
|
1825011WL052558
|
Manjiri Pratapsinh Chandel
|
00415
|
SBIN0002177
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230842504
|
|
MRS MANJIRI PRATAPSING CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUSAD
|
MH-25-011-233-001/74
(GAUL (BU))
|
1825011000NRG24191020230451117
|
19/10/2023
|
Gangaram Mohan Manvar
|
1825011WL052554
|
Gangaram Mohan Manvar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842442
|
|
GANGARM MOHAN AND SINDHU G MANVAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
PUSAD
|
MH-25-011-299-001/1093
(SHEBAL PIMPARI)
|
1825011000NRG24191020230451029
|
19/10/2023
|
Ambadas Kashinath Suroshe
|
1825011WL052542
|
Ambadas Kashinath Suroshe
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842507
|
|
MR AMBADAS KASHINATHA SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUSAD
|
MH-25-011-299-001/1268
(SHEBAL PIMPARI)
|
1825011000NRG24191020230451042
|
19/10/2023
|
sunita manvar
|
1825011WL052543
|
sunita manvar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842502
|
|
MRS SUNITA BHIMRAO MANWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUSAD
|
MH-25-011-299-001/1390
(SHEBAL PIMPARI)
|
1825011000NRG24191020230451043
|
19/10/2023
|
Abhaya Mohan Manwar
|
1825011WL052543
|
Abhaya Mohan Manwar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842509
|
|
MR ABHAY MOHAN MANWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUSAD
|
MH-25-011-299-001/165
(SHEBAL PIMPARI)
|
1825011000NRG24191020230451047
|
19/10/2023
|
Vimal D Manawar
|
1825011WL052543
|
Vimal D Manawar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842518
|
|
MRS VIMAL DILIP MANWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PUSAD
|
MH-25-011-299-001/1705
(SHEBAL PIMPARI)
|
1825011000NRG24191020230451030
|
19/10/2023
|
Ujjwala Ambadas Suroshe
|
1825011WL052542
|
Ujjwala Ambadas Suroshe
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842506
|
|
MRS UJJWALA AMBADAS SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PUSAD
|
MH-25-011-299-001/181
(SHEBAL PIMPARI)
|
1825011000NRG24191020230451048
|
19/10/2023
|
Vandana Manwar
|
1825011WL052543
|
Vandana Manwar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842455
|
|
Vandana Manwar
|
INDUSIND BANK(607189)
|
|
80
|
PUSAD
|
MH-25-011-299-001/1810
(SHEBAL PIMPARI)
|
1825011000NRG24191020230451031
|
19/10/2023
|
Ashwini Ravi Kambale
|
1825011WL052542
|
Ashwini Ravi Kambale
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842500
|
|
ASHWINI RAVI AND RAVI DHRULHAD KAMBLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
PUSAD
|
MH-25-011-299-001/1810
(SHEBAL PIMPARI)
|
1825011000NRG24191020230451049
|
19/10/2023
|
Ravi Dhrulhad Kambale
|
1825011WL052543
|
Ravi Dhrulhad Kambale
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842537
|
|
MR RAVI DHRULHAD KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PUSAD
|
MH-25-011-299-001/258
(SHEBAL PIMPARI)
|
1825011000NRG24191020230451035
|
19/10/2023
|
Sahebrao K Kashinde
|
1825011WL052542
|
Sahebrao K Kashinde
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842511
|
|
MR SAHEBRAO KISAN KASHIDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PUSAD
|
MH-25-011-299-001/86
(SHEBAL PIMPARI)
|
1825011000NRG24191020230451038
|
19/10/2023
|
Asha Raju Rankhm
|
1825011WL052542
|
Asha Raju Rankhm
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842451
|
|
MISS AASHA RAJU RANKHANB
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUSAD
|
MH-25-011-299-001/86
(SHEBAL PIMPARI)
|
1825011000NRG24191020230451037
|
19/10/2023
|
Raju Sitaram Rankhm
|
1825011WL052542
|
Raju Sitaram Rankhm
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842452
|
|
RAJU SITARAM AND AASHA RAJU RANKHAMB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
PUSAD
|
MH-25-011-299-001/95
(SHEBAL PIMPARI)
|
1825011000NRG24191020230451040
|
19/10/2023
|
Kamal S Balkhande
|
1825011WL052542
|
Kamal S Balkhande
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842510
|
|
MRS KAMAL SUBHAS BALKHANDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PUSAD
|
MH-25-011-299-001/95
(SHEBAL PIMPARI)
|
1825011000NRG24191020230451039
|
19/10/2023
|
S.Balkhande
|
1825011WL052542
|
S.Balkhande
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842512
|
|
SUBHASH BHAGWAN BALKHANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
PUSAD
|
MH-25-011-322-001/107
(INAPUR)
|
1825011000NRG24191020230450473
|
19/10/2023
|
Bhanudas S Ingole
|
1825011WL052444
|
Bhanudas S Ingole
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842524
|
|
BHANUDAS SURYABHAN INGOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
PUSAD
|
MH-25-011-322-001/107
(INAPUR)
|
1825011000NRG24191020230450474
|
19/10/2023
|
Kata Bhanudas Ingole
|
1825011WL052444
|
Kata Bhanudas Ingole
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842461
|
|
MRS KANTA BHANUDAS INGOLE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PUSAD
|
MH-25-011-322-001/132
(INAPUR)
|
1825011000NRG24191020230450475
|
19/10/2023
|
Asha Sanjya Manwar
|
1825011WL052444
|
Asha Sanjya Manwar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842522
|
|
SANGHARSH MBG INAPUR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
PUSAD
|
MH-25-011-322-001/190
(INAPUR)
|
1825011000NRG24191020230450457
|
19/10/2023
|
Vijay Lodba Dhule
|
1825011WL052443
|
Vijay Lodba Dhule
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842449
|
|
VIJAY LONDABA DHULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
PUSAD
|
MH-25-011-322-001/204
(INAPUR)
|
1825011000NRG24191020230450459
|
19/10/2023
|
Sitaram Satwaji Pote
|
1825011WL052443
|
Sitaram Satwaji Pote
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842443
|
|
SITARAM SATWAJI POTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
PUSAD
|
MH-25-011-322-001/221
(INAPUR)
|
1825011000NRG24191020230450462
|
19/10/2023
|
Shankar Yadav Ritthe
|
1825011WL052443
|
Shankar Yadav Ritthe
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842468
|
|
MR SHANKAR YADAV RITTHE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PUSAD
|
MH-25-011-322-001/350
(INAPUR)
|
1825011000NRG24191020230450468
|
19/10/2023
|
Sushila Raju Rathod
|
1825011WL052443
|
Sushila Raju Rathod
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842469
|
|
MRS SUSHILA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUSAD
|
MH-25-011-322-001/519
(INAPUR)
|
1825011000NRG24191020230450472
|
19/10/2023
|
Kevalabai Lodba Dhule
|
1825011WL052443
|
Kevalabai Lodba Dhule
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842503
|
|
MRS KEVALABAI LODBA DHULE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PUSAD
|
MH-25-011-322-001/62
(INAPUR)
|
1825011000NRG24191020230450483
|
19/10/2023
|
INDUBAI MANISH CHAVHAN
|
1825011WL052444
|
INDUBAI MANISH CHAVHAN
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842467
|
|
MRS INDUBAI MANISH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79989
|
79989
|
|
|
|
|
|
|
|
|
96
|
PUSAD
|
MH-25-011-077-001/326
(JAMBNAIK 1)
|
1825011000NRG24191020230450961
|
19/10/2023
|
Rekha Pravin Maske
|
1825011WL052530
|
Rekha Pravin Maske
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842497
|
|
REKHA PRAVIN MASKE
|
UNION BANK OF INDIA(508500)
|
|
97
|
PUSAD
|
MH-25-011-096-001/111
(MALASOLI)
|
1825011000NRG24191020230451244
|
19/10/2023
|
Rajesh Govind Chavhan
|
1825011WL052579
|
Rajesh Govind Chavhan
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230842501
|
|
MR RAJESH GOVIND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
PUSAD
|
MH-25-011-096-001/237
(MALASOLI)
|
1825011000NRG24191020230451237
|
19/10/2023
|
Karishama Balaji Chavhan
|
1825011WL052578
|
Karishama Balaji Chavhan
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842536
|
|
MRS KARISHMA BALAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
99
|
PUSAD
|
MH-25-011-077-001/306
(JAMBNAIK 1)
|
1825011000NRG24191020230450958
|
19/10/2023
|
SumayyaBi Shaikh Mohashin
|
1825011WL052530
|
SumayyaBi Shaikh Mohashin
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842487
|
|
SUMAYYA BI SHAIKH MOHASHIN
|
UNION BANK OF INDIA(508500)
|
|
100
|
PUSAD
|
MH-25-011-077-001/326
(JAMBNAIK 1)
|
1825011000NRG24191020230450960
|
19/10/2023
|
Pravin Bhimrao Maske
|
1825011WL052530
|
Pravin Bhimrao Maske
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842498
|
|
PRAVIN BHIMRAO MASKE
|
UNION BANK OF INDIA(508500)
|
|
101
|
PUSAD
|
MH-25-011-077-001/71
(JAMBNAIK 1)
|
1825011000NRG24191020230450965
|
19/10/2023
|
Kondba Nago Talikute
|
1825011WL052530
|
Kondba Nago Talikute
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842488
|
|
KONDBA NAGO TALIKUTE
|
UNION BANK OF INDIA(508500)
|
|
102
|
PUSAD
|
MH-25-011-088-001/216
(KATKHEDA BU.)
|
1825011000NRG24191020230450751
|
19/10/2023
|
Laxman K Chavhan
|
1825011WL052507
|
Laxman K Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842491
|
|
Laxman Kaniram Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PUSAD
|
MH-25-011-088-001/93
(KATKHEDA BU.)
|
1825011000NRG24191020230450757
|
19/10/2023
|
Kavita Dayaram Ade
|
1825011WL052507
|
Kavita Dayaram Ade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842492
|
|
KAVITA DYARAM ADE
|
UNION BANK OF INDIA(508500)
|
|
104
|
PUSAD
|
MH-25-011-096-001/219
(MALASOLI)
|
1825011000NRG24191020230451235
|
19/10/2023
|
Ranjana Indal Rathod
|
1825011WL052578
|
Ranjana Indal Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842540
|
|
RANJANA INDAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
105
|
PUSAD
|
MH-25-011-096-001/237
(MALASOLI)
|
1825011000NRG24191020230451236
|
19/10/2023
|
Balaji Sudam Chavhan
|
1825011WL052578
|
Balaji Sudam Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842541
|
|
BALAJI SUDAM CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
106
|
PUSAD
|
MH-25-011-150-001/322
(NANDURA (E))
|
1825011000NRG24191020230451258
|
19/10/2023
|
Bhagaysali Akash Pathade
|
1825011WL052581
|
Bhagaysali Akash Pathade
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230842474
|
|
Miss. BHAGYASHALI CHANDRASHKAR KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
PUSAD
|
MH-25-011-298-001/542
(BORI (KHU))
|
1825011000NRG24191020230450746
|
19/10/2023
|
Anil Rama Kambale
|
1825011WL052506
|
Anil Rama Kambale
|
00468
|
UBIN0543870
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842466
|
|
ANIL RAMA KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
108
|
PUSAD
|
MH-25-011-337-002/431
(BORI (M))
|
1825011000NRG24191020230451098
|
19/10/2023
|
Sangita Baddu Rathod
|
1825011WL052552
|
Sangita Baddu Rathod
|
00468
|
UBIN0543870
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230842462
|
|
SANGITA BADDU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
109
|
PUSAD
|
MH-25-011-550-001/109
(INDIRA NAGAR)
|
1825011000NRG24191020230450761
|
19/10/2023
|
Kailash Harichand Rathod
|
1825011WL052508
|
Kailash Harichand Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842539
|
|
KAILAS HARICHAND RATHOD
|
UNION BANK OF INDIA(508500)
|
|
110
|
PUSAD
|
MH-25-011-550-001/286
(INDIRA NAGAR)
|
1825011000NRG24191020230450764
|
19/10/2023
|
Laxmi Santosh Rathod
|
1825011WL052508
|
Laxmi Santosh Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842542
|
|
LAXMI SANTOSH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
111
|
PUSAD
|
MH-25-011-048-001/758
(BANSI)
|
1825011000NRG24191020230450420
|
19/10/2023
|
Akash Biju Dhage
|
1825011WL052430
|
Akash Biju Dhage
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230842508
|
|
MR AKASH BIJU DHAGE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PUSAD
|
MH-25-011-337-002/338
(BORI (M))
|
1825011000NRG24191020230451095
|
19/10/2023
|
Pravin shravan Chavhan
|
1825011WL052552
|
Pravin shravan Chavhan
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230842463
|
|
PRAVIN SHRAWAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
113
|
PUSAD
|
MH-25-011-077-001/98
(JAMBNAIK 1)
|
1825011000NRG24191020230450966
|
19/10/2023
|
Ganpat Tukaram Landage
|
1825011WL052530
|
Ganpat Tukaram Landage
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842020
|
|
GANPAT TUKARAM LANDAGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
PUSAD
|
MH-25-011-088-001/68
(KATKHEDA BU.)
|
1825011000NRG24191020230450755
|
19/10/2023
|
Rathod Pralhad Lalshing
|
1825011WL052507
|
Rathod Pralhad Lalshing
|
00768
|
UTIB0SYDC81
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230842017
|
|
RATHOD PRALHAD LALSHING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
115
|
PUSAD
|
MH-25-011-299-001/1390
(SHEBAL PIMPARI)
|
1825011000NRG24191020230451044
|
19/10/2023
|
Payal Abhay Manwar
|
1825011WL052543
|
Payal Abhay Manwar
|
00768
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842531
|
|
Payal Abhay Manwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PUSAD
|
MH-25-011-322-001/221
(INAPUR)
|
1825011000NRG24191020230450461
|
19/10/2023
|
Gangabai Yadav Rithe
|
1825011WL052443
|
Gangabai Yadav Rithe
|
00768
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842530
|
|
GANGABAI YADAV RITHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
PUSAD
|
MH-25-011-322-001/221
(INAPUR)
|
1825011000NRG24191020230450463
|
19/10/2023
|
Suryakanta Shankar Rithe
|
1825011WL052443
|
Suryakanta Shankar Rithe
|
00768
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842532
|
|
MRS SURYAKANTA SHANKAR RITHE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PUSAD
|
MH-25-011-322-001/276
(INAPUR)
|
1825011000NRG24191020230450466
|
19/10/2023
|
Vaishali Dhmmapal Manwar
|
1825011WL052443
|
Vaishali Dhmmapal Manwar
|
00768
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230842019
|
|
MS VAISHALI DHMMAPAL MANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198471
|
198471
|
|
|
|
|
|
|
|