|
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-25-011-187-001/132
(GAHULI)
|
1825011000NRG24110820230371265
|
11/08/2023
|
Tara Gulab Rathod
|
1825011WL038805
|
Tara Gulab Rathod
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405376
|
|
Tara Gulab Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
PUSAD
|
MH-25-011-187-001/34
(GAHULI)
|
1825011000NRG24110820230371255
|
11/08/2023
|
Juhi Ranjit Ade
|
1825011WL038804
|
Juhi Ranjit Ade
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405375
|
|
JUHI RANJIT ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PUSAD
|
MH-25-011-187-001/369
(GAHULI)
|
1825011000NRG24110820230371260
|
11/08/2023
|
Nitin Manohar Kolhe
|
1825011WL038804
|
Nitin Manohar Kolhe
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405379
|
|
MR NITIN MANOHAR KOLHE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUSAD
|
MH-25-011-187-001/638
(GAHULI)
|
1825011000NRG24110820230371271
|
11/08/2023
|
Pavitra Uttam Pawar
|
1825011WL038805
|
Pavitra Uttam Pawar
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405377
|
|
PAVITRA UTTAM PAWAR
|
BANK OF INDIA(508505)
|
|
5
|
PUSAD
|
MH-25-011-232-001/44
(WALTUR TAMBADE)
|
1825011000NRG24110820230372235
|
11/08/2023
|
Datta Kalanaji Dumhare
|
1825011WL038978
|
Datta Kalanaji Dumhare
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405381
|
|
DUMHARE DATTA KALANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
PUSAD
|
MH-25-011-232-001/671
(WALTUR TAMBADE)
|
1825011000NRG24110820230372238
|
11/08/2023
|
Vinod Prakash Rathod
|
1825011WL038978
|
Vinod Prakash Rathod
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405378
|
|
VINOD PRAKASH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUSAD
|
MH-25-011-232-001/703
(WALTUR TAMBADE)
|
1825011000NRG24110820230372239
|
11/08/2023
|
Pradip Bhika Rathod
|
1825011WL038978
|
Pradip Bhika Rathod
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405382
|
|
MR PRADIP BHIKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUSAD
|
MH-25-011-232-001/721
(WALTUR TAMBADE)
|
1825011000NRG24110820230372241
|
11/08/2023
|
Lakhan Sanjay Pawar
|
1825011WL038978
|
Lakhan Sanjay Pawar
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405380
|
|
LAKHAN SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PUSAD
|
MH-25-011-232-001/91
(WALTUR TAMBADE)
|
1825011000NRG24110820230372228
|
11/08/2023
|
narmada manik rathod
|
1825011WL038977
|
narmada manik rathod
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405383
|
|
MISS NARMADA MANIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
10
|
PUSAD
|
MH-25-011-003-001/138
(JANUNA)
|
1825011000NRG24110820230371353
|
11/08/2023
|
Sukhadev Datta Valke
|
1825011WL038826
|
Sukhadev Datta Valke
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405387
|
|
Mr. SUKHDEO DATTA WALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PUSAD
|
MH-25-011-003-001/298
(JANUNA)
|
1825011000NRG24110820230371359
|
11/08/2023
|
Ramdas Eknath Adhao
|
1825011WL038826
|
Ramdas Eknath Adhao
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418520
|
|
Mr. Ramdas Eknath Adhav
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PUSAD
|
MH-25-011-016-001/151
(JAWALI)
|
1825011000NRG24110820230371981
|
11/08/2023
|
Shakuntla Bhhvrao Pande
|
1825011WL038943
|
Shakuntla Bhhvrao Pande
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418516
|
|
Miss. SHAKUNTALA BHAVRAO PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PUSAD
|
MH-25-011-016-001/206
(JAWALI)
|
1825011000NRG24110820230371986
|
11/08/2023
|
vasanta b dhkhore
|
1825011WL038943
|
vasanta b dhkhore
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418515
|
|
Mr. Vasanta Baliram Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PUSAD
|
MH-25-011-016-001/271
(JAWALI)
|
1825011000NRG24110820230371991
|
11/08/2023
|
Sunita
|
1825011WL038943
|
Sunita
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418517
|
|
Mrs. SUNITA RAMKRUSHNA PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PUSAD
|
MH-25-011-016-001/458
(JAWALI)
|
1825011000NRG24110820230372013
|
11/08/2023
|
Dnyaneshwar Ramrao Pande
|
1825011WL038945
|
Dnyaneshwar Ramrao Pande
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418519
|
|
Mr. Dnyaneshawar Ramrao Pande
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PUSAD
|
MH-25-011-038-001/19
(KHANDALA)
|
1825011000NRG24110820230372208
|
11/08/2023
|
Devrao Sitaram Waghmare
|
1825011WL038976
|
Devrao Sitaram Waghmare
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418524
|
|
Mr. DEORAO SITARAM WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PUSAD
|
MH-25-011-038-001/99
(KHANDALA)
|
1825011000NRG24110820230372214
|
11/08/2023
|
JGAN DIGAMBAR BUSARE
|
1825011WL038976
|
JGAN DIGAMBAR BUSARE
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418518
|
|
JAGAN DIGAMBAR BHUSARE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSAD
|
MH-25-011-079-001/521
(SHILONA)
|
1825011000NRG24110820230372120
|
11/08/2023
|
Sudhakar Baba Jadhav
|
1825011WL038967
|
Sudhakar Baba Jadhav
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418521
|
|
Mr. Sudhakar Baba Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PUSAD
|
MH-25-011-232-001/100
(WALTUR TAMBADE)
|
1825011000NRG24110820230372216
|
11/08/2023
|
Ajay Dayaram Ingole
|
1825011WL038977
|
Ajay Dayaram Ingole
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418513
|
|
Mr. AJAY DAYARAM INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PUSAD
|
MH-25-011-232-001/44
(WALTUR TAMBADE)
|
1825011000NRG24110820230372236
|
11/08/2023
|
Laxmi Datta Dumhare
|
1825011WL038978
|
Laxmi Datta Dumhare
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418514
|
|
MS LAXMI DATTA DUMHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
21
|
PUSAD
|
MH-25-011-034-002/295
(BIBI)
|
1825011000NRG24110820230371245
|
11/08/2023
|
VISHNU NAMDEV VHADGIR
|
1825011WL038802
|
VISHNU NAMDEV VHADGIR
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405395
|
|
VISHNU NAMADEV VHADGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PUSAD
|
MH-25-011-038-001/112
(KHANDALA)
|
1825011000NRG24110820230372204
|
11/08/2023
|
Vishvnath Ramji Gaikwad
|
1825011WL038976
|
Vishvnath Ramji Gaikwad
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405384
|
|
GAYAKWAD VISHWANATH RAMJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
PUSAD
|
MH-25-011-235-001/25
(MOHA IJARA)
|
1825011000NRG24110820230372265
|
11/08/2023
|
Vinod Sitaram Jadhao
|
1825011WL038982
|
Vinod Sitaram Jadhao
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405439
|
|
VINOD SITARAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PUSAD
|
MH-25-011-235-001/306
(MOHA IJARA)
|
1825011000NRG24110820230372254
|
11/08/2023
|
Gitabai Ganesh Rathod
|
1825011WL038981
|
Gitabai Ganesh Rathod
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230405446
|
|
GITABAI GANESH RATHOD
|
HDFC BANK LTD(607152)
|
|
25
|
PUSAD
|
MH-25-011-235-001/349
(MOHA IJARA)
|
1825011000NRG24110820230372266
|
11/08/2023
|
Sunita Pandit Chavhan
|
1825011WL038982
|
Sunita Pandit Chavhan
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418512
|
|
Mrs. Sunita Pandit Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSAD
|
MH-25-011-235-001/411
(MOHA IJARA)
|
1825011000NRG24110820230372255
|
11/08/2023
|
Shivaji Ramu Chavhan
|
1825011WL038981
|
Shivaji Ramu Chavhan
|
00089
|
CBIN0280686
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230405392
|
|
CHAVHAN SHIVAJI RAMU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
PUSAD
|
MH-25-011-235-001/525
(MOHA IJARA)
|
1825011000NRG24110820230372270
|
11/08/2023
|
Premshing Shamrao Pawar
|
1825011WL038982
|
Premshing Shamrao Pawar
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405442
|
|
Mr. PREM SHAMRAV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSAD
|
MH-25-011-235-001/549
(MOHA IJARA)
|
1825011000NRG24110820230372272
|
11/08/2023
|
Sulesh Sitaram Jadhao
|
1825011WL038982
|
Sulesh Sitaram Jadhao
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405441
|
|
JADHAO SULESH SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
PUSAD
|
MH-25-011-235-001/582
(MOHA IJARA)
|
1825011000NRG24110820230372256
|
11/08/2023
|
Sunil Rajusing Rathod
|
1825011WL038981
|
Sunil Rajusing Rathod
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405444
|
|
SUNIL RAJUSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUSAD
|
MH-25-011-235-001/858
(MOHA IJARA)
|
1825011000NRG24110820230372274
|
11/08/2023
|
Vishnu Sitaram Jadhao
|
1825011WL038982
|
Vishnu Sitaram Jadhao
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405440
|
|
Mr. VISHNU SITARAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSAD
|
MH-25-011-235-001/888
(MOHA IJARA)
|
1825011000NRG24110820230372275
|
11/08/2023
|
Ganesh Sudam Rathod
|
1825011WL038982
|
Ganesh Sudam Rathod
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405431
|
|
Mr. GANESH SUDAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
32
|
PUSAD
|
MH-25-011-016-001/138
(JAWALI)
|
1825011000NRG24110820230372005
|
11/08/2023
|
Digambar Pandurang Pande
|
1825011WL038945
|
Digambar Pandurang Pande
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230405351
|
|
PANDE DIGAMBAR PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
PUSAD
|
MH-25-011-016-001/256
(JAWALI)
|
1825011000NRG24110820230372008
|
11/08/2023
|
MADHAO VAMAN CHIRMADE
|
1825011WL038945
|
MADHAO VAMAN CHIRMADE
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230405354
|
|
CHIRAMADE MADHAV VAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
PUSAD
|
MH-25-011-016-001/31
(JAWALI)
|
1825011000NRG24110820230371992
|
11/08/2023
|
Indubai Umaji Karhale
|
1825011WL038943
|
Indubai Umaji Karhale
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230405349
|
|
INDUBAI KARHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUSAD
|
MH-25-011-187-001/175
(GAHULI)
|
1825011000NRG24110820230371252
|
11/08/2023
|
Ranjana Mohan rathod
|
1825011WL038804
|
Ranjana Mohan rathod
|
00114
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405355
|
|
RANJANA MOHAN RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUSAD
|
MH-25-011-187-001/32
(GAHULI)
|
1825011000NRG24110820230371253
|
11/08/2023
|
Gajanan B Dhage
|
1825011WL038804
|
Gajanan B Dhage
|
00114
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418502
|
|
GAJANAN BHAGAJI DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
PUSAD
|
MH-25-011-187-001/70
(GAHULI)
|
1825011000NRG24110820230371263
|
11/08/2023
|
Balu Pandu Pawar
|
1825011WL038804
|
Balu Pandu Pawar
|
00114
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405353
|
|
BALU PANDU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PUSAD
|
MH-25-011-219-001/116
(KHARSHI)
|
1825011000NRG24110820230372278
|
11/08/2023
|
Pralhad Kashinath Jawade
|
1825011WL038983
|
Pralhad Kashinath Jawade
|
00114
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405350
|
|
PRALHAD KASHINATH JAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
39
|
PUSAD
|
MH-25-011-003-001/404
(JANUNA)
|
1825011000NRG24110820230371365
|
11/08/2023
|
Shivaji Maroti Adhav
|
1825011WL038826
|
Shivaji Maroti Adhav
|
00114
|
UTIB0SYDC82
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405358
|
|
SHIVAJI MAROTI ADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
PUSAD
|
MH-25-011-174-002/54
(PARWA)
|
1825011000NRG24110820230371805
|
11/08/2023
|
Namdev Purasing Pawar
|
1825011WL038910
|
Namdev Purasing Pawar
|
00114
|
UTIB0SYDC82
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405357
|
|
MR NAMDEO PURASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
41
|
PUSAD
|
MH-25-011-235-001/525
(MOHA IJARA)
|
1825011000NRG24110820230372271
|
11/08/2023
|
Sangita PRemshing Pawar
|
1825011WL038982
|
Sangita PRemshing Pawar
|
00152
|
HDFC0002804
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418510
|
|
SANGEETA PREM PAWAR
|
HDFC BANK LTD(607152)
|
|
42
|
PUSAD
|
MH-25-011-235-001/975
(MOHA IJARA)
|
1825011000NRG24110820230372260
|
11/08/2023
|
Prakash Bhika Chavhan
|
1825011WL038981
|
Prakash Bhika Chavhan
|
00152
|
HDFC0002804
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418511
|
|
CHAVHAN PRAKASH BHIKA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
43
|
PUSAD
|
MH-25-011-187-001/363
(GAHULI)
|
1825011000NRG24110820230371259
|
11/08/2023
|
Ashwini Kishor Kolhe
|
1825011WL038804
|
Ashwini Kishor Kolhe
|
00176
|
IDIB000T129
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230418523
|
|
Mrs. ASHWINI KISHOR KOLHE
|
INDIAN BANK(607105)
|
|
44
|
PUSAD
|
MH-25-011-187-001/363
(GAHULI)
|
1825011000NRG24110820230371258
|
11/08/2023
|
Kishor Manohar Kolhe
|
1825011WL038804
|
Kishor Manohar Kolhe
|
00176
|
IDIB000T129
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418522
|
|
Mr. Kishor Manohar Kolhe
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
45
|
PUSAD
|
MH-25-011-003-001/489
(JANUNA)
|
1825011000NRG24110820230371346
|
11/08/2023
|
Ekata Balu Bahiramkar
|
1825011WL038824
|
Ekata Balu Bahiramkar
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405391
|
|
EKATA BALU BAHIRAMKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUSAD
|
MH-25-011-016-001/321
(JAWALI)
|
1825011000NRG24110820230372010
|
11/08/2023
|
Chandrabhaga Sakharam Pande
|
1825011WL038945
|
Chandrabhaga Sakharam Pande
|
00177
|
IOBA0002965
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230405388
|
|
CHANDRBHAGA SAKHARAM PANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUSAD
|
MH-25-011-187-001/413
(GAHULI)
|
1825011000NRG24110820230371262
|
11/08/2023
|
Manoj Suresh Chavhan
|
1825011WL038804
|
Manoj Suresh Chavhan
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405390
|
|
MR MANOJ SURESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
PUSAD
|
MH-25-011-232-001/60
(WALTUR TAMBADE)
|
1825011000NRG24110820230372237
|
11/08/2023
|
HArubai Gangaram Tambare
|
1825011WL038978
|
HArubai Gangaram Tambare
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405389
|
|
HARUBAI GANGARAM TAMBARE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
49
|
PUSAD
|
MH-25-011-016-001/133
(JAWALI)
|
1825011000NRG24110820230371998
|
11/08/2023
|
DEVKABAI DHONDBA BOKE
|
1825011WL038944
|
DEVKABAI DHONDBA BOKE
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230405367
|
|
DEVKABAI DHONDBA BOKE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUSAD
|
MH-25-011-016-001/133
(JAWALI)
|
1825011000NRG24110820230371997
|
11/08/2023
|
DHONDBA TUKARAM BOKE
|
1825011WL038944
|
DHONDBA TUKARAM BOKE
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230405370
|
|
BOKE DHONDABA TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
PUSAD
|
MH-25-011-016-001/151
(JAWALI)
|
1825011000NRG24110820230371980
|
11/08/2023
|
Bhaurao
|
1825011WL038943
|
Bhaurao
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418497
|
|
BHAURAO PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUSAD
|
MH-25-011-016-001/173
(JAWALI)
|
1825011000NRG24110820230371982
|
11/08/2023
|
Gayaji
|
1825011WL038943
|
Gayaji
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418495
|
|
PANDE GAYAJI MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
PUSAD
|
MH-25-011-016-001/173
(JAWALI)
|
1825011000NRG24110820230371983
|
11/08/2023
|
Kalabai
|
1825011WL038943
|
Kalabai
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418496
|
|
KALABAI PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUSAD
|
MH-25-011-016-001/185
(JAWALI)
|
1825011000NRG24110820230372006
|
11/08/2023
|
Narayan S.Boke
|
1825011WL038945
|
Narayan S.Boke
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418493
|
|
BOKE NARAYAN SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
PUSAD
|
MH-25-011-016-001/185
(JAWALI)
|
1825011000NRG24110820230372007
|
11/08/2023
|
Ranjana N Boke
|
1825011WL038945
|
Ranjana N Boke
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418494
|
|
RANJANA NARAYAN BOKE
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUSAD
|
MH-25-011-016-001/259
(JAWALI)
|
1825011000NRG24110820230372009
|
11/08/2023
|
Vittal waman chirmade
|
1825011WL038945
|
Vittal waman chirmade
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230405360
|
|
VITHAL WAMAN CHIRMADE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUSAD
|
MH-25-011-016-001/271
(JAWALI)
|
1825011000NRG24110820230371990
|
11/08/2023
|
Ramkrushn
|
1825011WL038943
|
Ramkrushn
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418499
|
|
H.M. PRI.SCHOOL JAALI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
PUSAD
|
MH-25-011-016-001/327
(JAWALI)
|
1825011000NRG24110820230371994
|
11/08/2023
|
Bebi Vishvnath Kirole
|
1825011WL038943
|
Bebi Vishvnath Kirole
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230405365
|
|
BEBIBAI KIROLE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUSAD
|
MH-25-011-016-001/327
(JAWALI)
|
1825011000NRG24110820230371993
|
11/08/2023
|
Vishvnath Kamaji Kirole
|
1825011WL038943
|
Vishvnath Kamaji Kirole
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418500
|
|
KIROLE VISHWANATH KAMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
PUSAD
|
MH-25-011-016-001/338
(JAWALI)
|
1825011000NRG24110820230372003
|
11/08/2023
|
Chandran Tukaram Ghate
|
1825011WL038944
|
Chandran Tukaram Ghate
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230405363
|
|
CHANDRABHAN GHATE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUSAD
|
MH-25-011-024-001/106
(WADSAD)
|
1825011000NRG24110820230371277
|
11/08/2023
|
Ashok Hari Rathod
|
1825011WL038806
|
Ashok Hari Rathod
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405369
|
|
ASHOK HARI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUSAD
|
MH-25-011-024-001/106
(WADSAD)
|
1825011000NRG24110820230371278
|
11/08/2023
|
Maya Ashok Rathod
|
1825011WL038806
|
Maya Ashok Rathod
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405371
|
|
MAYA ASHOK RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUSAD
|
MH-25-011-024-001/153
(WADSAD)
|
1825011000NRG24110820230371281
|
11/08/2023
|
Sakhubai Ade
|
1825011WL038806
|
Sakhubai Ade
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405361
|
|
SAKUBAI ADE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUSAD
|
MH-25-011-024-001/198
(WADSAD)
|
1825011000NRG24110820230371282
|
11/08/2023
|
Sangita Gajanan Pawar
|
1825011WL038806
|
Sangita Gajanan Pawar
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405366
|
|
SANGEETA PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUSAD
|
MH-25-011-024-001/201
(WADSAD)
|
1825011000NRG24110820230371283
|
11/08/2023
|
Pramod Madhav Khadase
|
1825011WL038806
|
Pramod Madhav Khadase
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405372
|
|
PRAMOD MADHV KHADASE
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUSAD
|
MH-25-011-024-001/237
(WADSAD)
|
1825011000NRG24110820230371287
|
11/08/2023
|
Sharada Manohar Ade
|
1825011WL038806
|
Sharada Manohar Ade
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405373
|
|
SHARDA MANOHAR ADE
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUSAD
|
MH-25-011-024-001/32
(WADSAD)
|
1825011000NRG24110820230371288
|
11/08/2023
|
Ujawala Bharat Kambale
|
1825011WL038806
|
Ujawala Bharat Kambale
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405368
|
|
UJWALA BHARAT KAMBALE
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUSAD
|
MH-25-011-038-001/112
(KHANDALA)
|
1825011000NRG24110820230372205
|
11/08/2023
|
Mirabai Vishwanth Gayakwad
|
1825011WL038976
|
Mirabai Vishwanth Gayakwad
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418498
|
|
GAYKWAD MIRABAI VISHWANATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
PUSAD
|
MH-25-011-038-001/70
(KHANDALA)
|
1825011000NRG24110820230372212
|
11/08/2023
|
Digambar Ramsing Chavhan
|
1825011WL038976
|
Digambar Ramsing Chavhan
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405362
|
|
DIGAMBAR RAMSING CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUSAD
|
MH-25-011-073-001/395
(KOPRA BU)
|
1825011000NRG24110820230372196
|
11/08/2023
|
Manoj Shankar Rathod
|
1825011WL038974
|
Manoj Shankar Rathod
|
00354
|
PUNB0038800
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230405374
|
|
RATHOD MANOJ SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
71
|
PUSAD
|
MH-25-011-038-001/100
(KHANDALA)
|
1825011000NRG24110820230372202
|
11/08/2023
|
Vadana Pradip Gaikwad
|
1825011WL038976
|
Vadana Pradip Gaikwad
|
00354
|
PUNB0388000
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405364
|
|
VANDNA GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
72
|
PUSAD
|
MH-25-011-003-001/203
(JANUNA)
|
1825011000NRG24110820230371337
|
11/08/2023
|
Dasibai U Jadhao
|
1825011WL038824
|
Dasibai U Jadhao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405434
|
|
MRS DASIBAI UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUSAD
|
MH-25-011-003-001/24
(JANUNA)
|
1825011000NRG24110820230371357
|
11/08/2023
|
Vijay Ankule
|
1825011WL038826
|
Vijay Ankule
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418489
|
|
VIJAY DATTATRAY ANKHULE
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUSAD
|
MH-25-011-003-001/247
(JANUNA)
|
1825011000NRG24110820230371338
|
11/08/2023
|
Arvind Govind Jadhao
|
1825011WL038824
|
Arvind Govind Jadhao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405404
|
|
MR ARVIND GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUSAD
|
MH-25-011-003-001/304
(JANUNA)
|
1825011000NRG24110820230371340
|
11/08/2023
|
Varsha Vijay Jadhao
|
1825011WL038824
|
Varsha Vijay Jadhao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405436
|
|
MRS VARSHA VIJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUSAD
|
MH-25-011-003-001/83
(JANUNA)
|
1825011000NRG24110820230371368
|
11/08/2023
|
Santosh Bhaurao Kokate
|
1825011WL038826
|
Santosh Bhaurao Kokate
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230405433
|
|
SANTOSH BHAURAO KOKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
PUSAD
|
MH-25-011-016-001/185
(JAWALI)
|
1825011000NRG24110820230371984
|
11/08/2023
|
Datta S Boke
|
1825011WL038943
|
Datta S Boke
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418492
|
|
DATTA SHAMRAO BOKE
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PUSAD
|
MH-25-011-016-001/212
(JAWALI)
|
1825011000NRG24110820230371999
|
11/08/2023
|
Datta Ukandrao Pote
|
1825011WL038944
|
Datta Ukandrao Pote
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230405394
|
|
MR DATTA UKANDRAO POTE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PUSAD
|
MH-25-011-016-001/212
(JAWALI)
|
1825011000NRG24110820230372000
|
11/08/2023
|
Laxmibai Datta Pote
|
1825011WL038944
|
Laxmibai Datta Pote
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230405438
|
|
MRS LAXMIBAI DATTA POTE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PUSAD
|
MH-25-011-016-001/317
(JAWALI)
|
1825011000NRG24110820230372001
|
11/08/2023
|
Shantabai Laxaman Ghate
|
1825011WL038944
|
Shantabai Laxaman Ghate
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230405397
|
|
SHANTA LAXMAN GHATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
PUSAD
|
MH-25-011-016-001/338
(JAWALI)
|
1825011000NRG24110820230372004
|
11/08/2023
|
Durga Chandrabhan Ghate
|
1825011WL038944
|
Durga Chandrabhan Ghate
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230405445
|
|
MRS DURGA CHANDRABHAN GHATE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PUSAD
|
MH-25-011-016-001/358
(JAWALI)
|
1825011000NRG24110820230372011
|
11/08/2023
|
Vitthal Ramrao Pande
|
1825011WL038945
|
Vitthal Ramrao Pande
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418443
|
|
Mr. Vitthal Ramrav Pande
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PUSAD
|
MH-25-011-016-001/36
(JAWALI)
|
1825011000NRG24110820230371996
|
11/08/2023
|
Chaya Kundlik Pande
|
1825011WL038943
|
Chaya Kundlik Pande
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230405386
|
|
MRS CHHAYA KUNDLIK PANDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUSAD
|
MH-25-011-034-001/276
(BIBI)
|
1825011000NRG24110820230371235
|
11/08/2023
|
Namdeo
|
1825011WL038802
|
Namdeo
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418490
|
|
VHATGIR NAMDEV LAHANBARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
PUSAD
|
MH-25-011-034-001/436
(BIBI)
|
1825011000NRG24110820230371240
|
11/08/2023
|
Dhurapat Madhao Dhanve
|
1825011WL038802
|
Dhurapat Madhao Dhanve
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418476
|
|
Mr. DHURAPAT MADHAO DHANVE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PUSAD
|
MH-25-011-038-001/100
(KHANDALA)
|
1825011000NRG24110820230372203
|
11/08/2023
|
Mahesh Pradip Gayakawad
|
1825011WL038976
|
Mahesh Pradip Gayakawad
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418441
|
|
MR MAHESH PRADIP GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
PUSAD
|
MH-25-011-038-001/180
(KHANDALA)
|
1825011000NRG24110820230372207
|
11/08/2023
|
Siddharth Limbaji Ingole
|
1825011WL038976
|
Siddharth Limbaji Ingole
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405448
|
|
SIDDHARTH LIMBAJI INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PUSAD
|
MH-25-011-079-001/358
(SHILONA)
|
1825011000NRG24110820230372161
|
11/08/2023
|
kasabai Kondaba Adhao
|
1825011WL038971
|
kasabai Kondaba Adhao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418479
|
|
MRS KASHIBAI KONDABA ADHAO
|
STATE BANK OF INDIA(508548)
|
|
89
|
PUSAD
|
MH-25-011-079-001/421
(SHILONA)
|
1825011000NRG24110820230372146
|
11/08/2023
|
Ramji Kolhe
|
1825011WL038970
|
Ramji Kolhe
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405424
|
|
MR RAMJI NARAYAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUSAD
|
MH-25-011-079-001/538
(SHILONA)
|
1825011000NRG24110820230372184
|
11/08/2023
|
Ganesh Shamrao Chirange
|
1825011WL038973
|
Ganesh Shamrao Chirange
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405405
|
|
MR GANESH SHAMRAO CHIRANGE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUSAD
|
MH-25-011-079-001/600
(SHILONA)
|
1825011000NRG24110820230372168
|
11/08/2023
|
Girijabai Kanba More
|
1825011WL038971
|
Girijabai Kanba More
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405401
|
|
MRS GIRIJABAI KANBA MORE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUSAD
|
MH-25-011-079-001/84
(SHILONA)
|
1825011000NRG24110820230372124
|
11/08/2023
|
Sakona S Chavan
|
1825011WL038967
|
Sakona S Chavan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418481
|
|
CHAVHAN SHEKUNA SUBHASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
PUSAD
|
MH-25-011-140-001/12
(PIMPALGAON IJARA)
|
1825011000NRG24110820230371862
|
11/08/2023
|
gajanan
|
1825011WL038922
|
gajanan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418486
|
|
GAJANAN VISHNU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUSAD
|
MH-25-011-140-001/533
(PIMPALGAON IJARA)
|
1825011000NRG24110820230371870
|
11/08/2023
|
Ramesh Bhikaji Ingole
|
1825011WL038922
|
Ramesh Bhikaji Ingole
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405427
|
|
MR RAMESH BHIKAJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PUSAD
|
MH-25-011-140-001/6
(PIMPALGAON IJARA)
|
1825011000NRG24110820230371871
|
11/08/2023
|
Swati Namdeo Pawar
|
1825011WL038922
|
Swati Namdeo Pawar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405430
|
|
MRS SWATI NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PUSAD
|
MH-25-011-140-001/69
(PIMPALGAON IJARA)
|
1825011000NRG24110820230371873
|
11/08/2023
|
Ramrao T Rahate
|
1825011WL038922
|
Ramrao T Rahate
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418487
|
|
RAMRAO TUKARAM RAHATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
PUSAD
|
MH-25-011-174-002/105
(PARWA)
|
1825011000NRG24110820230371817
|
11/08/2023
|
Pushapa Laxman Khokhale
|
1825011WL038912
|
Pushapa Laxman Khokhale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418484
|
|
PUSHPA LAXMAN KHOKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
PUSAD
|
MH-25-011-174-002/407
(PARWA)
|
1825011000NRG24110820230371800
|
11/08/2023
|
Bebibai Babarao Pote
|
1825011WL038910
|
Bebibai Babarao Pote
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230405414
|
|
BEBIBAI BABARAO POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PUSAD
|
MH-25-011-174-002/407
(PARWA)
|
1825011000NRG24110820230371801
|
11/08/2023
|
Devanand Babarao Pote
|
1825011WL038910
|
Devanand Babarao Pote
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418485
|
|
DEVANAND BABARAO POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PUSAD
|
MH-25-011-174-002/487
(PARWA)
|
1825011000NRG24110820230371802
|
11/08/2023
|
Datta Khanduji Pachpute
|
1825011WL038910
|
Datta Khanduji Pachpute
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230405409
|
|
DATTA KHANDUJI PACHPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PUSAD
|
MH-25-011-174-002/539
(PARWA)
|
1825011000NRG24110820230371804
|
11/08/2023
|
Anita Madhav Shinde
|
1825011WL038910
|
Anita Madhav Shinde
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418478
|
|
ANITA MADHAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
PUSAD
|
MH-25-011-174-002/623
(PARWA)
|
1825011000NRG24110820230371811
|
11/08/2023
|
Aannpurna Ganesh Shinde
|
1825011WL038910
|
Aannpurna Ganesh Shinde
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405437
|
|
MRS AANNPURNA GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PUSAD
|
MH-25-011-187-001/260
(GAHULI)
|
1825011000NRG24110820230371266
|
11/08/2023
|
Savita Uttam Pawar
|
1825011WL038805
|
Savita Uttam Pawar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405406
|
|
SAVITA UTTAM PAWAR
|
BANK OF INDIA(508505)
|
|
104
|
PUSAD
|
MH-25-011-187-001/374
(GAHULI)
|
1825011000NRG24110820230371270
|
11/08/2023
|
Manu Rajesh Sonar
|
1825011WL038805
|
Manu Rajesh Sonar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405447
|
|
MRS MANURAJESHSONAR RAJESH SONAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PUSAD
|
MH-25-011-187-001/9
(GAHULI)
|
1825011000NRG24110820230371274
|
11/08/2023
|
Devanand N Jadhao
|
1825011WL038805
|
Devanand N Jadhao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405420
|
|
MR DEVANAND NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
PUSAD
|
MH-25-011-187-001/97
(GAHULI)
|
1825011000NRG24110820230371276
|
11/08/2023
|
SHOBHA BALU RATHOD
|
1825011WL038805
|
SHOBHA BALU RATHOD
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405415
|
|
SHOBHA BALU RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PUSAD
|
MH-25-011-207-001/106
(BRAMHANGAON)
|
1825011000NRG24110820230370844
|
11/08/2023
|
Anadrao Maroti Sasane
|
1825011WL038710
|
Anadrao Maroti Sasane
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418482
|
|
Mr. ANANDARAV MAROTI SASANE
|
INDIAN BANK(607105)
|
|
108
|
PUSAD
|
MH-25-011-207-001/106
(BRAMHANGAON)
|
1825011000NRG24110820230370845
|
11/08/2023
|
Sakhubai Anandrao Sasane
|
1825011WL038710
|
Sakhubai Anandrao Sasane
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405413
|
|
MRS SAKHUBAI ANANDRAO SASANE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PUSAD
|
MH-25-011-207-001/108
(BRAMHANGAON)
|
1825011000NRG24110820230370868
|
11/08/2023
|
parubai Ulhas wadage
|
1825011WL038711
|
parubai Ulhas wadage
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405402
|
|
FARUBAI ULHAS WADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PUSAD
|
MH-25-011-207-001/115
(BRAMHANGAON)
|
1825011000NRG24110820230370849
|
11/08/2023
|
Ganesh B Wadage
|
1825011WL038710
|
Ganesh B Wadage
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405429
|
|
GANESH BAPUAO WADAGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
PUSAD
|
MH-25-011-207-001/115
(BRAMHANGAON)
|
1825011000NRG24110820230370850
|
11/08/2023
|
Taibai Ganesh Wadge
|
1825011WL038710
|
Taibai Ganesh Wadge
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405400
|
|
MISS TAIBAI GANESHRAO WADGE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PUSAD
|
MH-25-011-207-001/122
(BRAMHANGAON)
|
1825011000NRG24110820230370852
|
11/08/2023
|
Laxmi Demaji Sasane
|
1825011WL038710
|
Laxmi Demaji Sasane
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405417
|
|
MRS LAXMIBAI DEMAJI SASANE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PUSAD
|
MH-25-011-207-001/68
(BRAMHANGAON)
|
1825011000NRG24110820230370861
|
11/08/2023
|
Ratan Kisan Maske
|
1825011WL038710
|
Ratan Kisan Maske
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405403
|
|
MR RATAN KISAN MASKE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUSAD
|
MH-25-011-207-001/90
(BRAMHANGAON)
|
1825011000NRG24110820230370885
|
11/08/2023
|
Ratna Seshrao Wadge
|
1825011WL038711
|
Ratna Seshrao Wadge
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405396
|
|
RATNABAI SHESHARAV WADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PUSAD
|
MH-25-011-207-001/90
(BRAMHANGAON)
|
1825011000NRG24110820230370884
|
11/08/2023
|
Sesharao Tukaram Wadge
|
1825011WL038711
|
Sesharao Tukaram Wadge
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418488
|
|
MR SHESHARAO TUKARAM WADGE
|
STATE BANK OF INDIA(508548)
|
|
116
|
PUSAD
|
MH-25-011-235-001/1208
(MOHA IJARA)
|
1825011000NRG24110820230372252
|
11/08/2023
|
Sindhu Subhash Rathod
|
1825011WL038981
|
Sindhu Subhash Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418440
|
|
MRS SINDHU SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
PUSAD
|
MH-25-011-235-001/1208
(MOHA IJARA)
|
1825011000NRG24110820230372251
|
11/08/2023
|
Subhash Shankar Rathod
|
1825011WL038981
|
Subhash Shankar Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
A256230418442
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
PUSAD
|
MH-25-011-235-001/306
(MOHA IJARA)
|
1825011000NRG24110820230372253
|
11/08/2023
|
Ganesh Fattu Rathod
|
1825011WL038981
|
Ganesh Fattu Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418483
|
|
Mr. GANESH FATTU RATHOD
|
INDIAN BANK(607105)
|
|
119
|
PUSAD
|
MH-25-011-235-001/366
(MOHA IJARA)
|
1825011000NRG24110820230372267
|
11/08/2023
|
Baban Manwar
|
1825011WL038982
|
Baban Manwar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418480
|
|
MR BABAN UKANDA MANWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PUSAD
|
MH-25-011-235-001/452
(MOHA IJARA)
|
1825011000NRG24110820230372269
|
11/08/2023
|
Sunitabai Devidas Pawar
|
1825011WL038982
|
Sunitabai Devidas Pawar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405423
|
|
PAWAR SUNITA DEVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
PUSAD
|
MH-25-011-235-001/582
(MOHA IJARA)
|
1825011000NRG24110820230372257
|
11/08/2023
|
Surekha Sunil Rathod
|
1825011WL038981
|
Surekha Sunil Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405422
|
|
MRS SUREKHA SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
PUSAD
|
MH-25-011-235-001/736
(MOHA IJARA)
|
1825011000NRG24110820230372258
|
11/08/2023
|
Nabi Atmaram Rathod
|
1825011WL038981
|
Nabi Atmaram Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405421
|
|
MRS NABI ATMARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
PUSAD
|
MH-25-011-235-001/975
(MOHA IJARA)
|
1825011000NRG24110820230372261
|
11/08/2023
|
Ranjanabai Prakash Chavhan
|
1825011WL038981
|
Ranjanabai Prakash Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230405428
|
|
MISS RANJANABAI PRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
PUSAD
|
MH-25-011-244-001/74
(HIVALNI (PA))
|
1825011000NRG24110820230372105
|
11/08/2023
|
Swarnamala Dilip Dhawse
|
1825011WL038966
|
Swarnamala Dilip Dhawse
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418445
|
|
Mrs. SWARNAMALA DILIP DHAWSE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
PUSAD
|
MH-25-011-547-001/100
(HANWATKHEDA)
|
1825011000NRG24110820230372053
|
11/08/2023
|
samadhan Rathod
|
1825011WL038958
|
samadhan Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405399
|
|
SAMADHAN PRATAP RATHOD
|
UNION BANK OF INDIA(508500)
|
|
126
|
PUSAD
|
MH-25-011-547-001/50
(HANWATKHEDA)
|
1825011000NRG24110820230372063
|
11/08/2023
|
niranjan
|
1825011WL038958
|
niranjan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405398
|
|
NIRANJAN PRATAP RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101010
|
101010
|
|
|
|
|
|
|
|
|
127
|
PUSAD
|
MH-25-011-016-001/36
(JAWALI)
|
1825011000NRG24110820230371995
|
11/08/2023
|
Kundlik Sitaram Pande
|
1825011WL038943
|
Kundlik Sitaram Pande
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230405410
|
|
MR KUNDALIK SITARAM PANDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PUSAD
|
MH-25-011-244-001/131
(HIVALNI (PA))
|
1825011000NRG24110820230372091
|
11/08/2023
|
Vaishali Paikrao
|
1825011WL038966
|
Vaishali Paikrao
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405418
|
|
MRS VAISHALI KIRAN PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
129
|
PUSAD
|
MH-25-011-244-001/221
(HIVALNI (PA))
|
1825011000NRG24110820230372092
|
11/08/2023
|
Chhaya Ravi Padghane
|
1825011WL038966
|
Chhaya Ravi Padghane
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418477
|
|
MRS CHHAYA RAVI PADGHANE
|
STATE BANK OF INDIA(508548)
|
|
130
|
PUSAD
|
MH-25-011-244-001/2296
(HIVALNI (PA))
|
1825011000NRG24110820230372131
|
11/08/2023
|
Pooja Darshan Manwar
|
1825011WL038968
|
Pooja Darshan Manwar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405432
|
|
MRS POOJA DARSHAN MANWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PUSAD
|
MH-25-011-244-001/242
(HIVALNI (PA))
|
1825011000NRG24110820230372094
|
11/08/2023
|
Surekha Uttam Manwar
|
1825011WL038966
|
Surekha Uttam Manwar
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230405411
|
|
MRS SUREKH UTTAM MANWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PUSAD
|
MH-25-011-244-001/242
(HIVALNI (PA))
|
1825011000NRG24110820230372093
|
11/08/2023
|
Uttam Shankar Manvar
|
1825011WL038966
|
Uttam Shankar Manvar
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230405407
|
|
SHANKAR DEVBA MANWAR WARAS UTTAM S. MANW
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
133
|
PUSAD
|
MH-25-011-244-001/278
(HIVALNI (PA))
|
1825011000NRG24110820230372097
|
11/08/2023
|
Sunita Santosh Nakhate
|
1825011WL038966
|
Sunita Santosh Nakhate
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405443
|
|
MISS SUNITA SANTOSH NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
134
|
PUSAD
|
MH-25-011-244-001/323
(HIVALNI (PA))
|
1825011000NRG24110820230372098
|
11/08/2023
|
Panchafula Waman Balkhande
|
1825011WL038966
|
Panchafula Waman Balkhande
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405425
|
|
MRS PANCHAFULA WAMAN BALKHANDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
PUSAD
|
MH-25-011-244-001/325
(HIVALNI (PA))
|
1825011000NRG24110820230372099
|
11/08/2023
|
Nilabai Tukaram Sawant
|
1825011WL038966
|
Nilabai Tukaram Sawant
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405435
|
|
Mrs. NILAVATI TUKARAM SAWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PUSAD
|
MH-25-011-244-001/35
(HIVALNI (PA))
|
1825011000NRG24110820230372100
|
11/08/2023
|
Anita Ravindra Manwar
|
1825011WL038966
|
Anita Ravindra Manwar
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230405412
|
|
MRS ANITA RAVINDARA MANWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PUSAD
|
MH-25-011-244-001/44
(HIVALNI (PA))
|
1825011000NRG24110820230372102
|
11/08/2023
|
Bebi Bha Sonule
|
1825011WL038966
|
Bebi Bha Sonule
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405408
|
|
MRS BEBI BHAGVAN SONULE
|
STATE BANK OF INDIA(508548)
|
|
138
|
PUSAD
|
MH-25-011-244-001/44
(HIVALNI (PA))
|
1825011000NRG24110820230372101
|
11/08/2023
|
bhagvan sonune
|
1825011WL038966
|
bhagvan sonune
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418491
|
|
BHAGAVAN JALABA SONULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
139
|
PUSAD
|
MH-25-011-244-001/66
(HIVALNI (PA))
|
1825011000NRG24110820230372137
|
11/08/2023
|
Sandip Tanaji Ingole
|
1825011WL038968
|
Sandip Tanaji Ingole
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405393
|
|
MR SANDIP TANAJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
140
|
PUSAD
|
MH-25-011-024-001/213
(WADSAD)
|
1825011000NRG24110820230371285
|
11/08/2023
|
Pradip Madhav Khadse
|
1825011WL038806
|
Pradip Madhav Khadse
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418444
|
|
PRADIP MADHAV KHADASE
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
PUSAD
|
MH-25-011-073-001/218
(KOPRA BU)
|
1825011000NRG24110820230372194
|
11/08/2023
|
Shankar Narayan Gavhane
|
1825011WL038974
|
Shankar Narayan Gavhane
|
00415
|
SBIN0012009
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230405416
|
|
MR SHANKAR NARAYAN GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
142
|
PUSAD
|
MH-25-011-140-001/344
(PIMPALGAON IJARA)
|
1825011000NRG24110820230371868
|
11/08/2023
|
GOVIND NATTHU CHAVHAN
|
1825011WL038922
|
GOVIND NATTHU CHAVHAN
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418446
|
|
GOVIND NATTHU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
143
|
PUSAD
|
MH-25-011-187-001/274
(GAHULI)
|
1825011000NRG24110820230371267
|
11/08/2023
|
Vijay Dhansing Ade
|
1825011WL038805
|
Vijay Dhansing Ade
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405419
|
|
MR VIJAN DHANSING ADE
|
STATE BANK OF INDIA(508548)
|
|
144
|
PUSAD
|
MH-25-011-232-001/136
(WALTUR TAMBADE)
|
1825011000NRG24110820230372230
|
11/08/2023
|
Bhika Kaniram Rathod
|
1825011WL038978
|
Bhika Kaniram Rathod
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405385
|
|
RATHOD BHIKA KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
145
|
PUSAD
|
MH-25-011-232-001/136
(WALTUR TAMBADE)
|
1825011000NRG24110820230372231
|
11/08/2023
|
Rukhma Bhika Rathod
|
1825011WL038978
|
Rukhma Bhika Rathod
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405426
|
|
Rakma Bhika Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
146
|
PUSAD
|
MH-25-011-003-001/195
(JANUNA)
|
1825011000NRG24110820230371356
|
11/08/2023
|
Dipak Vilas Ranmale
|
1825011WL038826
|
Dipak Vilas Ranmale
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418465
|
|
DIPAK VILAS RANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PUSAD
|
MH-25-011-016-001/185
(JAWALI)
|
1825011000NRG24110820230371985
|
11/08/2023
|
Vaijayanta Datta Boke
|
1825011WL038943
|
Vaijayanta Datta Boke
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418508
|
|
VAIJNSA DATTA BOKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
148
|
PUSAD
|
MH-25-011-016-001/457
(JAWALI)
|
1825011000NRG24110820230372012
|
11/08/2023
|
Ramesh Govind Ambhore
|
1825011WL038945
|
Ramesh Govind Ambhore
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418456
|
|
RAMESH AMBHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PUSAD
|
MH-25-011-016-001/668
(JAWALI)
|
1825011000NRG24110820230372014
|
11/08/2023
|
Akash Pandurang Kirole
|
1825011WL038945
|
Akash Pandurang Kirole
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418448
|
|
KIROLE AKASH PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
150
|
PUSAD
|
MH-25-011-024-001/114
(WADSAD)
|
1825011000NRG24110820230371280
|
11/08/2023
|
Shivdas Vitthal Suryavanshi
|
1825011WL038806
|
Shivdas Vitthal Suryavanshi
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418454
|
|
SHIVDAS VITTHAL SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
151
|
PUSAD
|
MH-25-011-034-001/2
(BIBI)
|
1825011000NRG24110820230371231
|
11/08/2023
|
Shivraj Dhondba Bele
|
1825011WL038802
|
Shivraj Dhondba Bele
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418473
|
|
MR SHIVRAJ DHONDBA BELE
|
STATE BANK OF INDIA(508548)
|
|
152
|
PUSAD
|
MH-25-011-034-001/658
(BIBI)
|
1825011000NRG24110820230371243
|
11/08/2023
|
Khandu Dhondba Bele
|
1825011WL038802
|
Khandu Dhondba Bele
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418504
|
|
KHANDU DHONDBA BELE
|
UNION BANK OF INDIA(508500)
|
|
153
|
PUSAD
|
MH-25-011-047-001/188
(VASANTWADI)
|
1825011000NRG24110820230371424
|
11/08/2023
|
Mayabai Lav Jadhao
|
1825011WL038832
|
Mayabai Lav Jadhao
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418452
|
|
MAYABAI LAV JADHAV
|
UNION BANK OF INDIA(508500)
|
|
154
|
PUSAD
|
MH-25-011-047-001/235
(VASANTWADI)
|
1825011000NRG24110820230371425
|
11/08/2023
|
Manglabai Santosh Chavhan
|
1825011WL038832
|
Manglabai Santosh Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418461
|
|
Manglabai Santosh Chavhan
|
UNION BANK OF INDIA(508500)
|
|
155
|
PUSAD
|
MH-25-011-047-001/235
(VASANTWADI)
|
1825011000NRG24110820230371426
|
11/08/2023
|
Yovan Santosh Chavhan
|
1825011WL038832
|
Yovan Santosh Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418459
|
|
YOVAN SANTOSH CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
156
|
PUSAD
|
MH-25-011-047-001/301
(VASANTWADI)
|
1825011000NRG24110820230371429
|
11/08/2023
|
Priyanka Suhas Chavhan
|
1825011WL038832
|
Priyanka Suhas Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418453
|
|
PRIYANKA SUHAS CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
157
|
PUSAD
|
MH-25-011-047-001/301
(VASANTWADI)
|
1825011000NRG24110820230371428
|
11/08/2023
|
Suhas Sakharam Chavhan
|
1825011WL038832
|
Suhas Sakharam Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418462
|
|
SUHAS SAKHRAM CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
158
|
PUSAD
|
MH-25-011-047-001/54
(VASANTWADI)
|
1825011000NRG24110820230371436
|
11/08/2023
|
Aruna Santosh Ade
|
1825011WL038832
|
Aruna Santosh Ade
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418509
|
|
ARUNA SANTOSH ADE
|
UNION BANK OF INDIA(508500)
|
|
159
|
PUSAD
|
MH-25-011-047-001/54
(VASANTWADI)
|
1825011000NRG24110820230371434
|
11/08/2023
|
Dagadi Ade
|
1825011WL038832
|
Dagadi Ade
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418506
|
|
DAGDIBAI SITARAM ADE
|
UNION BANK OF INDIA(508500)
|
|
160
|
PUSAD
|
MH-25-011-047-001/54
(VASANTWADI)
|
1825011000NRG24110820230371435
|
11/08/2023
|
Santosh S Ade
|
1825011WL038832
|
Santosh S Ade
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418447
|
|
AADE SANTOSH SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
161
|
PUSAD
|
MH-25-011-047-001/54
(VASANTWADI)
|
1825011000NRG24110820230371433
|
11/08/2023
|
Sitaram Ade
|
1825011WL038832
|
Sitaram Ade
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418507
|
|
SITARAM KASNA ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
162
|
PUSAD
|
MH-25-011-047-001/62
(VASANTWADI)
|
1825011000NRG24110820230371437
|
11/08/2023
|
Sakharam Thavara Chavahn
|
1825011WL038832
|
Sakharam Thavara Chavahn
|
00468
|
UBIN0543870
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230418505
|
|
SAKHARAM THAVARA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
163
|
PUSAD
|
MH-25-011-079-001/367
(SHILONA)
|
1825011000NRG24110820230372182
|
11/08/2023
|
Santoshi Ashvin Chirange
|
1825011WL038973
|
Santoshi Ashvin Chirange
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418466
|
|
SANTOSHI ASHWIN CHIRANGE
|
UNION BANK OF INDIA(508500)
|
|
164
|
PUSAD
|
MH-25-011-079-001/676
(SHILONA)
|
1825011000NRG24110820230372169
|
11/08/2023
|
Bebibai Manik Ade
|
1825011WL038971
|
Bebibai Manik Ade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418449
|
|
ADE BEBIBAI MANIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
165
|
PUSAD
|
MH-25-011-079-001/712
(SHILONA)
|
1825011000NRG24110820230372122
|
11/08/2023
|
Laxmibai Rambhau Kolhe
|
1825011WL038967
|
Laxmibai Rambhau Kolhe
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418470
|
|
LAXMIBAI RAMBHAU KOLHE
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
PUSAD
|
MH-25-011-140-001/17
(PIMPALGAON IJARA)
|
1825011000NRG24110820230371864
|
11/08/2023
|
Srirang Govinda Dhakare
|
1825011WL038922
|
Srirang Govinda Dhakare
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418458
|
|
SHRIRANG GOVIND THAKARE
|
UNION BANK OF INDIA(508500)
|
|
167
|
PUSAD
|
MH-25-011-140-001/40
(PIMPALGAON IJARA)
|
1825011000NRG24110820230371869
|
11/08/2023
|
Gajanan Vaman Engole
|
1825011WL038922
|
Gajanan Vaman Engole
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418463
|
|
GAJANAN VAMAN INGOLE
|
UNION BANK OF INDIA(508500)
|
|
168
|
PUSAD
|
MH-25-011-174-002/407
(PARWA)
|
1825011000NRG24110820230371799
|
11/08/2023
|
Babarao Navsaji Pote
|
1825011WL038910
|
Babarao Navsaji Pote
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418471
|
|
BABARAO NAVSAJI POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PUSAD
|
MH-25-011-174-002/465
(PARWA)
|
1825011000NRG24110820230371822
|
11/08/2023
|
Baldas Babusing Pawar
|
1825011WL038912
|
Baldas Babusing Pawar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418474
|
|
BALDAS BABUSING PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
170
|
PUSAD
|
MH-25-011-174-002/623
(PARWA)
|
1825011000NRG24110820230371810
|
11/08/2023
|
Ganesh Govinda Shinde
|
1825011WL038910
|
Ganesh Govinda Shinde
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418472
|
|
GANESH GOVINDA SHINDE
|
UNION BANK OF INDIA(508500)
|
|
171
|
PUSAD
|
MH-25-011-174-002/871
(PARWA)
|
1825011000NRG24110820230371825
|
11/08/2023
|
JANATA TUKARAM UGHADE
|
1825011WL038912
|
JANATA TUKARAM UGHADE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418467
|
|
KANTA TUKARAM UGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
PUSAD
|
MH-25-011-187-001/374
(GAHULI)
|
1825011000NRG24110820230371269
|
11/08/2023
|
Rajesh Ramkrishna Sonar
|
1825011WL038805
|
Rajesh Ramkrishna Sonar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418455
|
|
RAJESH RAMKRISHNA SONAR
|
UNION BANK OF INDIA(508500)
|
|
173
|
PUSAD
|
MH-25-011-207-001/416
(BRAMHANGAON)
|
1825011000NRG24110820230370877
|
11/08/2023
|
Kailas Ulhas Wadge
|
1825011WL038711
|
Kailas Ulhas Wadge
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418469
|
|
KAILAS ULHAS WADGE
|
UNION BANK OF INDIA(508500)
|
|
174
|
PUSAD
|
MH-25-011-207-001/416
(BRAMHANGAON)
|
1825011000NRG24110820230370878
|
11/08/2023
|
Kanchan Kailas Wadge
|
1825011WL038711
|
Kanchan Kailas Wadge
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418468
|
|
MISS KANCHAN RAMESH DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
175
|
PUSAD
|
MH-25-011-235-001/245
(MOHA IJARA)
|
1825011000NRG24110820230372264
|
11/08/2023
|
Santosh Gambhir Rathod
|
1825011WL038982
|
Santosh Gambhir Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418450
|
|
MR SANTOSH GAMBHIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
176
|
PUSAD
|
MH-25-011-235-001/830
(MOHA IJARA)
|
1825011000NRG24110820230372273
|
11/08/2023
|
Indal Govind Ade
|
1825011WL038982
|
Indal Govind Ade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418457
|
|
INDAL GOVINDA ADE
|
UNION BANK OF INDIA(508500)
|
|
177
|
PUSAD
|
MH-25-011-547-001/104
(HANWATKHEDA)
|
1825011000NRG24110820230372055
|
11/08/2023
|
Vishwanath Shivaji Khandare
|
1825011WL038958
|
Vishwanath Shivaji Khandare
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418475
|
|
MR VISHWANATH SHIVAJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
178
|
PUSAD
|
MH-25-011-547-001/3
(HANWATKHEDA)
|
1825011000NRG24110820230372056
|
11/08/2023
|
Sugribai Devising chavhan
|
1825011WL038958
|
Sugribai Devising chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418464
|
|
SUGARIBAI DEVISING CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
179
|
PUSAD
|
MH-25-011-547-001/382
(HANWATKHEDA)
|
1825011000NRG24110820230372058
|
11/08/2023
|
Bhadursing Devsing Chavhan
|
1825011WL038958
|
Bhadursing Devsing Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418460
|
|
BAHADURSING DEVSING CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
180
|
PUSAD
|
MH-25-011-547-001/382
(HANWATKHEDA)
|
1825011000NRG24110820230372059
|
11/08/2023
|
Chayya Bahadarsing Chavan
|
1825011WL038958
|
Chayya Bahadarsing Chavan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418451
|
|
CHAYA BAHDURSINGH CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
181
|
PUSAD
|
MH-25-011-024-001/114
(WADSAD)
|
1825011000NRG24110820230371279
|
11/08/2023
|
Jamunabai Vitthal Surywanshi
|
1825011WL038806
|
Jamunabai Vitthal Surywanshi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418587
|
|
JAMUNABAI VITTHAL SURYAWANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
PUSAD
|
MH-25-011-034-001/232
(BIBI)
|
1825011000NRG24110820230371234
|
11/08/2023
|
Taibai
|
1825011WL038802
|
Taibai
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418542
|
|
TAIBAI DEVIDAS BELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
PUSAD
|
MH-25-011-034-001/324
(BIBI)
|
1825011000NRG24110820230371237
|
11/08/2023
|
Lalita
|
1825011WL038802
|
Lalita
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418541
|
|
LATA PANDITRAO MASKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
PUSAD
|
MH-25-011-034-001/324
(BIBI)
|
1825011000NRG24110820230371236
|
11/08/2023
|
Panditrao
|
1825011WL038802
|
Panditrao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418540
|
|
MASKE PANDIT GANGARAO(AT.BIMBI)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
185
|
PUSAD
|
MH-25-011-034-001/349
(BIBI)
|
1825011000NRG24110820230371238
|
11/08/2023
|
Parshram Kanba Kurkute
|
1825011WL038802
|
Parshram Kanba Kurkute
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418567
|
|
TAI & PARASRAM KANBA KURKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
PUSAD
|
MH-25-011-034-001/349
(BIBI)
|
1825011000NRG24110820230371239
|
11/08/2023
|
Taibai Parshram Kurkute
|
1825011WL038802
|
Taibai Parshram Kurkute
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418568
|
|
TAIBAI PARASRAM KURKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
PUSAD
|
MH-25-011-034-001/436
(BIBI)
|
1825011000NRG24110820230371241
|
11/08/2023
|
Varsha Dhurpt Dhanve
|
1825011WL038802
|
Varsha Dhurpt Dhanve
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418569
|
|
MRS VARSHA DHURPAY DHANVE
|
STATE BANK OF INDIA(508548)
|
|
188
|
PUSAD
|
MH-25-011-034-001/500
(BIBI)
|
1825011000NRG24110820230371242
|
11/08/2023
|
Shobha Sambharao Kapate
|
1825011WL038802
|
Shobha Sambharao Kapate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418533
|
|
SHOBHA SAMBHARAO KAPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
PUSAD
|
MH-25-011-034-001/515
(BIBI)
|
1825011000NRG24110820230371247
|
11/08/2023
|
Hanuman Nathu Shinde
|
1825011WL038803
|
Hanuman Nathu Shinde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418586
|
|
SHINDE HANUMAN NATHTHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
190
|
PUSAD
|
MH-25-011-034-001/658
(BIBI)
|
1825011000NRG24110820230371244
|
11/08/2023
|
Pooja Khandu Bele
|
1825011WL038802
|
Pooja Khandu Bele
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418572
|
|
Miss. POOJA UKANDRAO ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
PUSAD
|
MH-25-011-034-001/82-A
(BIBI)
|
1825011000NRG24110820230371249
|
11/08/2023
|
Madho Shinde
|
1825011WL038803
|
Madho Shinde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418591
|
|
MADHAO NATTHU SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
PUSAD
|
MH-25-011-034-001/82-A
(BIBI)
|
1825011000NRG24110820230371250
|
11/08/2023
|
NAGUBAI Shinde
|
1825011WL038803
|
NAGUBAI Shinde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418590
|
|
NAGUBAI NATTHU SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
PUSAD
|
MH-25-011-079-001/225
(SHILONA)
|
1825011000NRG24110820230372110
|
11/08/2023
|
Yamuna Uttam Rathod
|
1825011WL038967
|
Yamuna Uttam Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418556
|
|
YAMUNA UTTAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
PUSAD
|
MH-25-011-079-001/232
(SHILONA)
|
1825011000NRG24110820230372112
|
11/08/2023
|
Ganesh Sawai Jadhao
|
1825011WL038967
|
Ganesh Sawai Jadhao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418546
|
|
JADHAO GANESH SAWAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
195
|
PUSAD
|
MH-25-011-079-001/232
(SHILONA)
|
1825011000NRG24110820230372114
|
11/08/2023
|
Sawitribai Ganesh Jadhao
|
1825011WL038967
|
Sawitribai Ganesh Jadhao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418555
|
|
JADHAV SAVITARI GANESH / INDAL GANESH J
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
196
|
PUSAD
|
MH-25-011-079-001/290
(SHILONA)
|
1825011000NRG24110820230372180
|
11/08/2023
|
Vitthal Sambhaji More
|
1825011WL038973
|
Vitthal Sambhaji More
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418529
|
|
VITHAL SAMBHAJI MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
PUSAD
|
MH-25-011-079-001/354
(SHILONA)
|
1825011000NRG24110820230372142
|
11/08/2023
|
Narayan More
|
1825011WL038970
|
Narayan More
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418543
|
|
NARAYAN RAGHOJI MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
PUSAD
|
MH-25-011-079-001/357
(SHILONA)
|
1825011000NRG24110820230372160
|
11/08/2023
|
Harikrushna Satwaji Waghmare
|
1825011WL038971
|
Harikrushna Satwaji Waghmare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418552
|
|
HARIKRUSHNA SATWA WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
PUSAD
|
MH-25-011-079-001/362
(SHILONA)
|
1825011000NRG24110820230372162
|
11/08/2023
|
Gajanan Kisan Phopase
|
1825011WL038971
|
Gajanan Kisan Phopase
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418532
|
|
Mrs. GAJANAN KISAN FOFASE
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PUSAD
|
MH-25-011-079-001/367
(SHILONA)
|
1825011000NRG24110820230372181
|
11/08/2023
|
Ashvin K Chirange
|
1825011WL038973
|
Ashvin K Chirange
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418564
|
|
ASHIVIN KALURAM CHIRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
PUSAD
|
MH-25-011-079-001/374
(SHILONA)
|
1825011000NRG24110820230372164
|
11/08/2023
|
Alka Haridas Adhav
|
1825011WL038971
|
Alka Haridas Adhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418534
|
|
ALKABAI HARIDAS ADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
PUSAD
|
MH-25-011-079-001/374
(SHILONA)
|
1825011000NRG24110820230372163
|
11/08/2023
|
Haridas Sahebrao Adhav
|
1825011WL038971
|
Haridas Sahebrao Adhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418536
|
|
HARIDAS SAHEBRAO AADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
PUSAD
|
MH-25-011-079-001/387
(SHILONA)
|
1825011000NRG24110820230372165
|
11/08/2023
|
Lodba Ganpat kurkute
|
1825011WL038971
|
Lodba Ganpat kurkute
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418549
|
|
LODBA GANPAT KURKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
PUSAD
|
MH-25-011-079-001/387
(SHILONA)
|
1825011000NRG24110820230372166
|
11/08/2023
|
Savita Lo Kurkute
|
1825011WL038971
|
Savita Lo Kurkute
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418565
|
|
SAVITA LODBA KURKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
PUSAD
|
MH-25-011-079-001/407
(SHILONA)
|
1825011000NRG24110820230372145
|
11/08/2023
|
Baban Raman Paul
|
1825011WL038970
|
Baban Raman Paul
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418544
|
|
BABAN RAMAN POUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
PUSAD
|
MH-25-011-079-001/407
(SHILONA)
|
1825011000NRG24110820230372143
|
11/08/2023
|
Gajanan Raman Paul
|
1825011WL038970
|
Gajanan Raman Paul
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418559
|
|
GAJANAN RAMAN PAUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
PUSAD
|
MH-25-011-079-001/407
(SHILONA)
|
1825011000NRG24110820230372144
|
11/08/2023
|
Pushpa Gajanan Paul
|
1825011WL038970
|
Pushpa Gajanan Paul
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418558
|
|
PUSHPA GAJANAN PAUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
PUSAD
|
MH-25-011-079-001/437
(SHILONA)
|
1825011000NRG24110820230372116
|
11/08/2023
|
Ashok Yadav Dhobale
|
1825011WL038967
|
Ashok Yadav Dhobale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418557
|
|
ASHOK YADAV DHOBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
PUSAD
|
MH-25-011-079-001/437
(SHILONA)
|
1825011000NRG24110820230372118
|
11/08/2023
|
Mangala Ashok Dhobale
|
1825011WL038967
|
Mangala Ashok Dhobale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418554
|
|
MANGALABAI ASHOK DHOBALE
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
PUSAD
|
MH-25-011-079-001/518
(SHILONA)
|
1825011000NRG24110820230372147
|
11/08/2023
|
Dashrath More
|
1825011WL038970
|
Dashrath More
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418548
|
|
DASHRATH KANHU MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
PUSAD
|
MH-25-011-079-001/518
(SHILONA)
|
1825011000NRG24110820230372148
|
11/08/2023
|
Suman More
|
1825011WL038970
|
Suman More
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418561
|
|
MRS SUMAN DASRAT MORE
|
STATE BANK OF INDIA(508548)
|
|
212
|
PUSAD
|
MH-25-011-079-001/521
(SHILONA)
|
1825011000NRG24110820230372121
|
11/08/2023
|
Premila Sudhakar Jadhav
|
1825011WL038967
|
Premila Sudhakar Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418570
|
|
PREMILA SUDHAKR JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
PUSAD
|
MH-25-011-079-001/529
(SHILONA)
|
1825011000NRG24110820230372149
|
11/08/2023
|
Sheshikala Ganpat Wayakule
|
1825011WL038970
|
Sheshikala Ganpat Wayakule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418551
|
|
SHASHIKALA GANPAT VAYKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
PUSAD
|
MH-25-011-079-001/536
(SHILONA)
|
1825011000NRG24110820230372150
|
11/08/2023
|
Babarao Ramrao Wadhe
|
1825011WL038970
|
Babarao Ramrao Wadhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418545
|
|
BATE BABARAO SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
215
|
PUSAD
|
MH-25-011-079-001/538
(SHILONA)
|
1825011000NRG24110820230372183
|
11/08/2023
|
Shakhuntala S Chirange
|
1825011WL038973
|
Shakhuntala S Chirange
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418539
|
|
SHAKUNTALA SHAMRAO CHIRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
PUSAD
|
MH-25-011-079-001/545
(SHILONA)
|
1825011000NRG24110820230372151
|
11/08/2023
|
Anandrao Motiram Vaykule
|
1825011WL038970
|
Anandrao Motiram Vaykule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418527
|
|
ANANDRAO MOTIRAM WAYKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
PUSAD
|
MH-25-011-079-001/561
(SHILONA)
|
1825011000NRG24110820230372154
|
11/08/2023
|
Durga Prabhakar Chirange
|
1825011WL038970
|
Durga Prabhakar Chirange
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418538
|
|
DURGA PRABHAKAR CHIRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
PUSAD
|
MH-25-011-079-001/561
(SHILONA)
|
1825011000NRG24110820230372153
|
11/08/2023
|
Prabhakar Bhaurao Chirange
|
1825011WL038970
|
Prabhakar Bhaurao Chirange
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418547
|
|
CHIRNGE PRABHAKAR BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
219
|
PUSAD
|
MH-25-011-079-001/561
(SHILONA)
|
1825011000NRG24110820230372152
|
11/08/2023
|
Sukhadev Bhaurao Chirange
|
1825011WL038970
|
Sukhadev Bhaurao Chirange
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418528
|
|
SUKHDEV BHAURAO CHIRANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PUSAD
|
MH-25-011-079-001/583
(SHILONA)
|
1825011000NRG24110820230372167
|
11/08/2023
|
Abadas Damaji More
|
1825011WL038971
|
Abadas Damaji More
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418562
|
|
AMBADAS DAMAJI MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
PUSAD
|
MH-25-011-079-001/643
(SHILONA)
|
1825011000NRG24110820230372186
|
11/08/2023
|
Chintaman Mirase
|
1825011WL038973
|
Chintaman Mirase
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418566
|
|
CHINTAMAN MAROTI MIRASHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
PUSAD
|
MH-25-011-079-001/643
(SHILONA)
|
1825011000NRG24110820230372187
|
11/08/2023
|
Sulochana Mirase
|
1825011WL038973
|
Sulochana Mirase
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418563
|
|
SULOCHANA CHINTAMAN MIRASHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
PUSAD
|
MH-25-011-079-001/679
(SHILONA)
|
1825011000NRG24110820230372188
|
11/08/2023
|
Dadarao Raghoji More
|
1825011WL038973
|
Dadarao Raghoji More
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418530
|
|
DADARAO RAGHOJI &ANTAKALA DADARAO MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
PUSAD
|
MH-25-011-079-001/718
(SHILONA)
|
1825011000NRG24110820230372191
|
11/08/2023
|
Dipak Namdeo Kurkute
|
1825011WL038973
|
Dipak Namdeo Kurkute
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418537
|
|
DIPAK NAMDEV KURKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
PUSAD
|
MH-25-011-079-001/718
(SHILONA)
|
1825011000NRG24110820230372192
|
11/08/2023
|
Padma Dipak Kurkute
|
1825011WL038973
|
Padma Dipak Kurkute
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418535
|
|
PADMA DIPAK KURKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
PUSAD
|
MH-25-011-079-001/726
(SHILONA)
|
1825011000NRG24110820230372193
|
11/08/2023
|
Sugandha Vishwanath Chirange
|
1825011WL038973
|
Sugandha Vishwanath Chirange
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418553
|
|
SUGANDHA VISHVANATH CHIRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
PUSAD
|
MH-25-011-079-001/760
(SHILONA)
|
1825011000NRG24110820230372171
|
11/08/2023
|
Purnabai Santosh Ade
|
1825011WL038971
|
Purnabai Santosh Ade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418531
|
|
PURNABAI SANTOSH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
PUSAD
|
MH-25-011-079-001/760
(SHILONA)
|
1825011000NRG24110820230372170
|
11/08/2023
|
Santosh Lasu Ade
|
1825011WL038971
|
Santosh Lasu Ade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418550
|
|
SANTOSH LASU ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
PUSAD
|
MH-25-011-174-002/105
(PARWA)
|
1825011000NRG24110820230371816
|
11/08/2023
|
Vatsqalabai Shivram Khokale
|
1825011WL038912
|
Vatsqalabai Shivram Khokale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418588
|
|
VACHHALA SHIVRAM KHOKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
PUSAD
|
MH-25-011-174-002/539
(PARWA)
|
1825011000NRG24110820230371803
|
11/08/2023
|
Madhav Govinda Shinde
|
1825011WL038910
|
Madhav Govinda Shinde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418589
|
|
MADHAV GOVINDA SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
PUSAD
|
MH-25-011-187-001/12
(GAHULI)
|
1825011000NRG24110820230371251
|
11/08/2023
|
Ratan Ragho Kamble
|
1825011WL038804
|
Ratan Ragho Kamble
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418582
|
|
RATAN RAGHOJI KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
PUSAD
|
MH-25-011-187-001/33
(GAHULI)
|
1825011000NRG24110820230371254
|
11/08/2023
|
CHANDA SAHEBRAO DHAGE
|
1825011WL038804
|
CHANDA SAHEBRAO DHAGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418594
|
|
CHANDA SAHEBRAO DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
PUSAD
|
MH-25-011-187-001/355
(GAHULI)
|
1825011000NRG24110820230371256
|
11/08/2023
|
Babalu Mohan Rathod
|
1825011WL038804
|
Babalu Mohan Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418579
|
|
BABALU MOHAN RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
PUSAD
|
MH-25-011-187-001/355
(GAHULI)
|
1825011000NRG24110820230371257
|
11/08/2023
|
Pratima Babalu Rathod
|
1825011WL038804
|
Pratima Babalu Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418580
|
|
PRATIBHA BABALU RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
PUSAD
|
MH-25-011-187-001/86
(GAHULI)
|
1825011000NRG24110820230371264
|
11/08/2023
|
Nathu Bhagaji Dhage
|
1825011WL038804
|
Nathu Bhagaji Dhage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418581
|
|
NATHU BHAGAJI DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
PUSAD
|
MH-25-011-219-001/21
(KHARSHI)
|
1825011000NRG24110820230372281
|
11/08/2023
|
Dhurpata Shikare
|
1825011WL038983
|
Dhurpata Shikare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418525
|
|
DHRUPATABAI SHAMRAO SHIKORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
PUSAD
|
MH-25-011-219-001/21
(KHARSHI)
|
1825011000NRG24110820230372280
|
11/08/2023
|
Shamrao Shikare
|
1825011WL038983
|
Shamrao Shikare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418526
|
|
SHAMRAO KONDBAJI SHIKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
PUSAD
|
MH-25-011-219-001/361
(KHARSHI)
|
1825011000NRG24110820230372283
|
11/08/2023
|
MAMTA MILIND JOGDANDE
|
1825011WL038983
|
MAMTA MILIND JOGDANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418571
|
|
MAMATA GAUTAM PAIKRAO
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
PUSAD
|
MH-25-011-219-001/361
(KHARSHI)
|
1825011000NRG24110820230372282
|
11/08/2023
|
MILIND VILAS JOGDANDE
|
1825011WL038983
|
MILIND VILAS JOGDANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418560
|
|
MILIND VILAS JOGDANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
PUSAD
|
MH-25-011-232-001/107
(WALTUR TAMBADE)
|
1825011000NRG24110820230372217
|
11/08/2023
|
Babu Sakru Rathod
|
1825011WL038977
|
Babu Sakru Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418577
|
|
BABU & NANDA BABU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
PUSAD
|
MH-25-011-232-001/112
(WALTUR TAMBADE)
|
1825011000NRG24110820230372229
|
11/08/2023
|
Manoj A Bhise
|
1825011WL038978
|
Manoj A Bhise
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418575
|
|
MANOJ ATMARAM BHISE & ARCHANA MANOJ BHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
PUSAD
|
MH-25-011-232-001/126
(WALTUR TAMBADE)
|
1825011000NRG24110820230372220
|
11/08/2023
|
Sindu Subhash Chirange
|
1825011WL038977
|
Sindu Subhash Chirange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418583
|
|
SINDU SUBHASH CHIRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
PUSAD
|
MH-25-011-232-001/126
(WALTUR TAMBADE)
|
1825011000NRG24110820230372219
|
11/08/2023
|
Subhash Maroti Chirange
|
1825011WL038977
|
Subhash Maroti Chirange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418576
|
|
SUBHASH MAROTI CHIRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
PUSAD
|
MH-25-011-232-001/24
(WALTUR TAMBADE)
|
1825011000NRG24110820230372233
|
11/08/2023
|
Bandu G Tambhare
|
1825011WL038978
|
Bandu G Tambhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418573
|
|
BANDU GANGARAM TAMBARE
|
UNION BANK OF INDIA(508500)
|
|
245
|
PUSAD
|
MH-25-011-232-001/24
(WALTUR TAMBADE)
|
1825011000NRG24110820230372234
|
11/08/2023
|
Sumitra B Tambhare
|
1825011WL038978
|
Sumitra B Tambhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418574
|
|
BANDU GANGARAM TAMBARE & SUMITRA BANDU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
PUSAD
|
MH-25-011-232-001/245
(WALTUR TAMBADE)
|
1825011000NRG24110820230372222
|
11/08/2023
|
Anita VIjay Ingole
|
1825011WL038977
|
Anita VIjay Ingole
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418593
|
|
ANITA VIJAY INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
PUSAD
|
MH-25-011-232-001/245
(WALTUR TAMBADE)
|
1825011000NRG24110820230372221
|
11/08/2023
|
Shakuntala Dayaram Ingole
|
1825011WL038977
|
Shakuntala Dayaram Ingole
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418592
|
|
SHAKUNTALA DAYARAM INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
PUSAD
|
MH-25-011-232-001/87
(WALTUR TAMBADE)
|
1825011000NRG24110820230372242
|
11/08/2023
|
Santosh Laxman Devkate
|
1825011WL038978
|
Santosh Laxman Devkate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418578
|
|
SANTOSH LAXMAN DEOKATE & SHANKUTALA SAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
PUSAD
|
MH-25-011-235-001/366
(MOHA IJARA)
|
1825011000NRG24110820230372268
|
11/08/2023
|
Saraswata Baban Manwar
|
1825011WL038982
|
Saraswata Baban Manwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418585
|
|
MRS SARSWATI BABAN MANWAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
PUSAD
|
MH-25-011-547-001/100
(HANWATKHEDA)
|
1825011000NRG24110820230372054
|
11/08/2023
|
Sapanabai Rathod
|
1825011WL038958
|
Sapanabai Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418584
|
|
SAPANA SAMADHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133224
|
133224
|
|
|
|
|
|
|
|
|
251
|
PUSAD
|
MH-25-011-079-001/172
(SHILONA)
|
1825011000NRG24110820230372107
|
11/08/2023
|
Bebibai Kailash Chavhan
|
1825011WL038967
|
Bebibai Kailash Chavhan
|
00768
|
UTIB0SYDC80
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405352
|
|
MRS EBITAI KAILAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
252
|
PUSAD
|
MH-25-011-079-001/225
(SHILONA)
|
1825011000NRG24110820230372109
|
11/08/2023
|
Uttam Haji Rathod
|
1825011WL038967
|
Uttam Haji Rathod
|
00768
|
UTIB0SYDC80
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418503
|
|
UTTAM HANJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
253
|
PUSAD
|
MH-25-011-232-001/138
(WALTUR TAMBADE)
|
1825011000NRG24110820230372232
|
11/08/2023
|
KAILAS MERSING RATHOD
|
1825011WL038978
|
KAILAS MERSING RATHOD
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230418501
|
|
KAILASH MERSING RATHOD & MAINA KAILASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
254
|
PUSAD
|
MH-25-011-003-001/301
(JANUNA)
|
1825011000NRG24110820230371339
|
11/08/2023
|
Dagdu Sambhaji Bahiramkar
|
1825011WL038824
|
Dagdu Sambhaji Bahiramkar
|
00768
|
UTIB0SYDC82
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405356
|
|
DAGDU SAMBHAJI BAHIRAMKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
255
|
PUSAD
|
MH-25-011-244-001/91
(HIVALNI (PA))
|
1825011000NRG24110820230372106
|
11/08/2023
|
Kanbarav Dattarav Nakhate
|
1825011WL038966
|
Kanbarav Dattarav Nakhate
|
00768
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230405359
|
|
KANBARAV DATTARAV NAKHATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
468468
|
468468
|
|
|
|
|
|
|
|