|
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-25-011-235-001/887
(MOHA IJARA)
|
1825011000NRG24240720230333457
|
24/07/2023
|
Vishnu Hari Jadhao
|
1825011WL033097
|
Vishnu Hari Jadhao
|
00032
|
UTIB0002603
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024745
|
|
VISHNU HARI JADHAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-235-001/1000
(MOHA IJARA)
|
1825011000NRG24240720230333449
|
24/07/2023
|
Arun Hari Jadhav
|
1825011WL033097
|
Arun Hari Jadhav
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023653
|
|
ARUN HARI JADHAO
|
BANK OF INDIA(508505)
|
|
3
|
PUSAD
|
MH-25-011-235-001/181
(MOHA IJARA)
|
1825011000NRG24240720230333558
|
24/07/2023
|
Chandu K Rathod
|
1825011WL033123
|
Chandu K Rathod
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230023654
|
|
CHANDU KISAN RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
4
|
PUSAD
|
MH-25-011-076-001/402
(JYOTI NAGAR)
|
1825011000NRG24240720230331578
|
24/07/2023
|
Pramod Premsing Rathod
|
1825011WL032878
|
Pramod Premsing Rathod
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023660
|
|
Mr. PRAMOD PREMSINGH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PUSAD
|
MH-25-011-090-001/4
(LAKHI)
|
1825011000NRG24240720230333435
|
24/07/2023
|
Govind Vithoba Dumare
|
1825011WL033094
|
Govind Vithoba Dumare
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023659
|
|
GOVINDA VITHOBA DUMHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
PUSAD
|
MH-25-011-090-001/876
(LAKHI)
|
1825011000NRG24240720230333443
|
24/07/2023
|
kamlakar shreepat dumhare
|
1825011WL033094
|
kamlakar shreepat dumhare
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024687
|
|
Mr. Kamlakar Shripant Dumare
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PUSAD
|
MH-25-011-099-001/227
(KAKADDATI)
|
1825011000NRG24240720230333350
|
24/07/2023
|
Bhaurao Nagorao Wankhade
|
1825011WL033083
|
Bhaurao Nagorao Wankhade
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024685
|
|
Mr. BHAURAO NAGORAO WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PUSAD
|
MH-25-011-155-001/135
(CHICHGHAT)
|
1825011000NRG24240720230332648
|
24/07/2023
|
Prakash
|
1825011WL033018
|
Prakash
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023661
|
|
Mr. PRAKASH DAGDU SASTE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PUSAD
|
MH-25-011-337-001/281
(BORI (M))
|
1825011000NRG24240720230332880
|
24/07/2023
|
Anand aKhairmode
|
1825011WL033030
|
Anand aKhairmode
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230024686
|
|
ANANDRAO SAHEBRAO KHAIRMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
PUSAD
|
MH-25-011-079-001/1148
(SHILONA)
|
1825011000NRG24240720230333048
|
24/07/2023
|
Vaishali Vaman Pawar
|
1825011WL033048
|
Vaishali Vaman Pawar
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230024684
|
|
Miss. Vaishali Vaman Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSAD
|
MH-25-011-079-001/1148
(SHILONA)
|
1825011000NRG24240720230333047
|
24/07/2023
|
Vaman Sitaram Pawar
|
1825011WL033048
|
Vaman Sitaram Pawar
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230024683
|
|
VAMAN S PAWAR
|
BANK OF BARODA(606985)
|
|
12
|
PUSAD
|
MH-25-011-155-001/60
(CHICHGHAT)
|
1825011000NRG24240720230332665
|
24/07/2023
|
Shobha Dadarav Kate
|
1825011WL033019
|
Shobha Dadarav Kate
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023725
|
|
SHOBHA KATE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSAD
|
MH-25-011-235-001/1229
(MOHA IJARA)
|
1825011000NRG24240720230333553
|
24/07/2023
|
Amol Govind Jadhao
|
1825011WL033123
|
Amol Govind Jadhao
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230023731
|
|
Mr. AMOL GOVIND JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSAD
|
MH-25-011-235-001/1365
(MOHA IJARA)
|
1825011000NRG24240720230333554
|
24/07/2023
|
Balu Madan Chavhan
|
1825011WL033123
|
Balu Madan Chavhan
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230023730
|
|
Mr. BALU MADAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSAD
|
MH-25-011-235-001/1365
(MOHA IJARA)
|
1825011000NRG24240720230333555
|
24/07/2023
|
Ranjanabai Balu Chavhan
|
1825011WL033123
|
Ranjanabai Balu Chavhan
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230023728
|
|
Mrs. RANJANABAI BALU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSAD
|
MH-25-011-235-001/1372
(MOHA IJARA)
|
1825011000NRG24240720230333556
|
24/07/2023
|
Madan Kisan Chavhan
|
1825011WL033123
|
Madan Kisan Chavhan
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230023729
|
|
CHAVHAN MADAN KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
PUSAD
|
MH-25-011-235-001/20
(MOHA IJARA)
|
1825011000NRG24240720230333451
|
24/07/2023
|
Ganesh Kanu Jadhav
|
1825011WL033097
|
Ganesh Kanu Jadhav
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023727
|
|
GANESH KANHU JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
PUSAD
|
MH-25-011-235-001/41
(MOHA IJARA)
|
1825011000NRG24240720230333466
|
24/07/2023
|
Mangilal Bhivashing Chavhan
|
1825011WL033098
|
Mangilal Bhivashing Chavhan
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023735
|
|
MANGILAL BHIVSINGH CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
PUSAD
|
MH-25-011-235-001/434
(MOHA IJARA)
|
1825011000NRG24240720230333471
|
24/07/2023
|
mahendra
|
1825011WL033098
|
mahendra
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023736
|
|
Mr. Mahendra Ukandrao Manawar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSAD
|
MH-25-011-235-001/434
(MOHA IJARA)
|
1825011000NRG24240720230333469
|
24/07/2023
|
ukanda
|
1825011WL033098
|
ukanda
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023704
|
|
MR UKANDRAO LIMBAJI MANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PUSAD
|
MH-25-011-235-001/549
(MOHA IJARA)
|
1825011000NRG24240720230333453
|
24/07/2023
|
Sulesh Sitaram Jadhao
|
1825011WL033097
|
Sulesh Sitaram Jadhao
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230023722
|
|
JADHAO SULESH SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
PUSAD
|
MH-25-011-235-001/628
(MOHA IJARA)
|
1825011000NRG24240720230333560
|
24/07/2023
|
Malu Govind Jadhao
|
1825011WL033123
|
Malu Govind Jadhao
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230023732
|
|
Miss. MALU GOVIND JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSAD
|
MH-25-011-235-001/712
(MOHA IJARA)
|
1825011000NRG24240720230333455
|
24/07/2023
|
Sushila Jagan Jadhav
|
1825011WL033097
|
Sushila Jagan Jadhav
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023723
|
|
MS SUSHILA JAGAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
PUSAD
|
MH-25-011-235-001/771
(MOHA IJARA)
|
1825011000NRG24240720230333562
|
24/07/2023
|
Manohar B Rathod
|
1825011WL033123
|
Manohar B Rathod
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230023733
|
|
Mr. MANOHAR BABULAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSAD
|
MH-25-011-235-001/970
(MOHA IJARA)
|
1825011000NRG24240720230333458
|
24/07/2023
|
Maroti Hari Jadhav
|
1825011WL033097
|
Maroti Hari Jadhav
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023724
|
|
MAROTI HARI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUSAD
|
MH-25-011-550-001/437
(INDIRA NAGAR)
|
1825011000NRG24240720230333032
|
24/07/2023
|
Sheikh Asif Sheikh Nabi
|
1825011WL033042
|
Sheikh Asif Sheikh Nabi
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023734
|
|
Mr. Shaikh Asif Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
27
|
PUSAD
|
MH-25-011-155-001/571
(CHICHGHAT)
|
1825011000NRG24240720230332660
|
24/07/2023
|
Alka Suresh Shinde
|
1825011WL033018
|
Alka Suresh Shinde
|
00089
|
CBIN0281995
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023726
|
|
Mrs. ALKA SURESH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
28
|
PUSAD
|
MH-25-011-048-001/245
(BANSI)
|
1825011000NRG24240720230332909
|
24/07/2023
|
Laxmi Gyanba Gaykwad
|
1825011WL033033
|
Laxmi Gyanba Gaykwad
|
00114
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023642
|
|
GAYAKWAD GYANBA KAMAJI[VARAS]LAXMIBAI GY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
PUSAD
|
MH-25-011-155-001/481
(CHICHGHAT)
|
1825011000NRG24240720230332659
|
24/07/2023
|
Amol Subhash Chavhan
|
1825011WL033018
|
Amol Subhash Chavhan
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230023640
|
|
CHAVHAN AMOL SUBHASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
PUSAD
|
MH-25-011-155-001/60
(CHICHGHAT)
|
1825011000NRG24240720230332664
|
24/07/2023
|
Dadarao Sjankar Kate
|
1825011WL033019
|
Dadarao Sjankar Kate
|
00114
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023641
|
|
KATE DADARAO SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
PUSAD
|
MH-25-011-155-001/85
(CHICHGHAT)
|
1825011000NRG24240720230332661
|
24/07/2023
|
Shriram Zigraji Belgavhane
|
1825011WL033018
|
Shriram Zigraji Belgavhane
|
00114
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023646
|
|
BELGHAVANE SHIRIRAM SIGRAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
32
|
PUSAD
|
MH-25-011-090-001/355
(LAKHI)
|
1825011000NRG24240720230333433
|
24/07/2023
|
Lila Vijay Chavhan
|
1825011WL033094
|
Lila Vijay Chavhan
|
00114
|
UTIB0SYDC82
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023650
|
|
MRS LEELA VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUSAD
|
MH-25-011-090-001/355
(LAKHI)
|
1825011000NRG24240720230333434
|
24/07/2023
|
Sushil Vijay Chavhan
|
1825011WL033094
|
Sushil Vijay Chavhan
|
00114
|
UTIB0SYDC82
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023651
|
|
MR SUSHIL VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUSAD
|
MH-25-011-090-001/355
(LAKHI)
|
1825011000NRG24240720230333432
|
24/07/2023
|
Vijay Hari Chavhan
|
1825011WL033094
|
Vijay Hari Chavhan
|
00114
|
UTIB0SYDC82
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023647
|
|
CHAVHAN VIJAY HARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
PUSAD
|
MH-25-011-090-001/9-A
(LAKHI)
|
1825011000NRG24240720230333444
|
24/07/2023
|
Shasikant Shirpat dumare
|
1825011WL033094
|
Shasikant Shirpat dumare
|
00114
|
UTIB0SYDC82
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023648
|
|
DUMHARE KISHAN SIRPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
36
|
PUSAD
|
MH-25-011-337-001/462
(BORI (M))
|
1825011000NRG24240720230332883
|
24/07/2023
|
Sanghpal Chandrbhan Kamble
|
1825011WL033030
|
Sanghpal Chandrbhan Kamble
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023652
|
|
MR SANGHPAL CHANDRABHAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
37
|
PUSAD
|
MH-25-011-155-001/28
(CHICHGHAT)
|
1825011000NRG24240720230332651
|
24/07/2023
|
Mankarnabai Prakash Kambale
|
1825011WL033018
|
Mankarnabai Prakash Kambale
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023717
|
|
Mrs. MANKARANABAI PRAKASH KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
38
|
PUSAD
|
MH-25-011-001-001/344
(JAMSHETPUR)
|
1825011000NRG24240720230333260
|
24/07/2023
|
Ananda Jadhao
|
1825011WL033077
|
Ananda Jadhao
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230023667
|
|
MR ANANDA RODA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
PUSAD
|
MH-25-011-001-001/344
(JAMSHETPUR)
|
1825011000NRG24240720230333261
|
24/07/2023
|
Sushila Jadhao
|
1825011WL033077
|
Sushila Jadhao
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230023668
|
|
MISS SUSELA ANANDA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUSAD
|
MH-25-011-001-001/391
(JAMSHETPUR)
|
1825011000NRG24240720230333262
|
24/07/2023
|
Vinod Mohansing Rathod
|
1825011WL033077
|
Vinod Mohansing Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230023662
|
|
MR VINOD MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
PUSAD
|
MH-25-011-001-001/460
(JAMSHETPUR)
|
1825011000NRG24240720230333263
|
24/07/2023
|
Mahesh Madhukar Rathod
|
1825011WL033077
|
Mahesh Madhukar Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230023696
|
|
MR MAHESH MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
PUSAD
|
MH-25-011-035-002/65
(WADGAON)
|
1825011000NRG24240720230334114
|
24/07/2023
|
RAMESH VASRAM JADHAO
|
1825011WL033192
|
RAMESH VASRAM JADHAO
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023672
|
|
RAMESH VASRAM JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
PUSAD
|
MH-25-011-035-002/66
(WADGAON)
|
1825011000NRG24240720230334103
|
24/07/2023
|
Dnyaneshvar Mangilal Chavhan
|
1825011WL033189
|
Dnyaneshvar Mangilal Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023710
|
|
MR DYNANESHVAR MANGILAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
PUSAD
|
MH-25-011-035-002/66
(WADGAON)
|
1825011000NRG24240720230334104
|
24/07/2023
|
KAVITA DNYANESHWAR CHAVHAN
|
1825011WL033189
|
KAVITA DNYANESHWAR CHAVHAN
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023689
|
|
MRS KAVITA DNYANESHWR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUSAD
|
MH-25-011-035-002/695
(WADGAON)
|
1825011000NRG24240720230334105
|
24/07/2023
|
Bhojan Sakharam Rathod
|
1825011WL033189
|
Bhojan Sakharam Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023718
|
|
RATHOD BHOJAN SAKHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
PUSAD
|
MH-25-011-048-001/370
(BANSI)
|
1825011000NRG24240720230332867
|
24/07/2023
|
Sheikh Mansur Shaikh Chand
|
1825011WL033029
|
Sheikh Mansur Shaikh Chand
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023709
|
|
MR SHEIKH MANSUR SHEIKH CHAND
|
STATE BANK OF INDIA(508548)
|
|
47
|
PUSAD
|
MH-25-011-048-001/846
(BANSI)
|
1825011000NRG24240720230332879
|
24/07/2023
|
Anita Devrao Bhaval
|
1825011WL033029
|
Anita Devrao Bhaval
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023715
|
|
ANITA DEVRAO BHAVAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
PUSAD
|
MH-25-011-076-001/50
(JYOTI NAGAR)
|
1825011000NRG24240720230331579
|
24/07/2023
|
Premsing Mahepati Rathod
|
1825011WL032878
|
Premsing Mahepati Rathod
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A209230023719
|
|
PREMSINGH MAHEPATI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PUSAD
|
MH-25-011-076-001/75
(JYOTI NAGAR)
|
1825011000NRG24240720230331583
|
24/07/2023
|
Mira Suresh Chavhan
|
1825011WL032878
|
Mira Suresh Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023693
|
|
MRS MIRA SURESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
PUSAD
|
MH-25-011-076-001/75
(JYOTI NAGAR)
|
1825011000NRG24240720230331582
|
24/07/2023
|
Suresh Bandu Chavhan
|
1825011WL032878
|
Suresh Bandu Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230023720
|
|
SURESH BANDU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PUSAD
|
MH-25-011-079-001/765
(SHILONA)
|
1825011000NRG24240720230333058
|
24/07/2023
|
Sangita Gangaram Maske
|
1825011WL033048
|
Sangita Gangaram Maske
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230023738
|
|
SANGITA GANGARAM MASKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
PUSAD
|
MH-25-011-090-001/20
(LAKHI)
|
1825011000NRG24240720230333429
|
24/07/2023
|
Pushpa Nandu Dumhare
|
1825011WL033094
|
Pushpa Nandu Dumhare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023701
|
|
MRS PUSHPA NANDAJI DUMHARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PUSAD
|
MH-25-011-090-001/323
(LAKHI)
|
1825011000NRG24240720230333422
|
24/07/2023
|
Sadashiv Datta Banduke
|
1825011WL033092
|
Sadashiv Datta Banduke
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230023699
|
|
BANDHUKE SADASHIV DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
PUSAD
|
MH-25-011-090-001/4
(LAKHI)
|
1825011000NRG24240720230333436
|
24/07/2023
|
Durga Govind Dumare
|
1825011WL033094
|
Durga Govind Dumare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023712
|
|
MRS DURGABAI GOVINDA DUMHARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PUSAD
|
MH-25-011-090-001/536
(LAKHI)
|
1825011000NRG24240720230333505
|
24/07/2023
|
Sunanda Mahadev Kalambe
|
1825011WL033106
|
Sunanda Mahadev Kalambe
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023674
|
|
MRS SUNANDA MAHADEO KALAMBE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PUSAD
|
MH-25-011-090-001/558
(LAKHI)
|
1825011000NRG24240720230333423
|
24/07/2023
|
Kisan Kamaji Kathmode
|
1825011WL033092
|
Kisan Kamaji Kathmode
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023695
|
|
MR KRUSHNA KAMAJI KATHMODE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PUSAD
|
MH-25-011-090-001/558
(LAKHI)
|
1825011000NRG24240720230333424
|
24/07/2023
|
Laxmi Kisan Kathmode
|
1825011WL033092
|
Laxmi Kisan Kathmode
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023694
|
|
MRS LAXMI KRUSHNA KATHMODE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PUSAD
|
MH-25-011-090-001/693
(LAKHI)
|
1825011000NRG24240720230333441
|
24/07/2023
|
Kishor Mohan Rathod
|
1825011WL033094
|
Kishor Mohan Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023692
|
|
MR KISHOR MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
PUSAD
|
MH-25-011-098-001/61
(MUNGASHI)
|
1825011000NRG24240720230331575
|
24/07/2023
|
Surekha Gajanan Dhanve
|
1825011WL032876
|
Surekha Gajanan Dhanve
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023702
|
|
MISS SUREKHA GAJANAN DHANVE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PUSAD
|
MH-25-011-099-001/236
(KAKADDATI)
|
1825011000NRG24240720230333353
|
24/07/2023
|
Ashok Kisan Rathod
|
1825011WL033083
|
Ashok Kisan Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023700
|
|
MR ASHOK KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
PUSAD
|
MH-25-011-099-001/236
(KAKADDATI)
|
1825011000NRG24240720230333354
|
24/07/2023
|
Kaunsnlya Ashok Rathod
|
1825011WL033083
|
Kaunsnlya Ashok Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023676
|
|
MRS KAIVSHALYA ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
PUSAD
|
MH-25-011-099-001/810
(KAKADDATI)
|
1825011000NRG24240720230333355
|
24/07/2023
|
Mira Govind Paradh
|
1825011WL033083
|
Mira Govind Paradh
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023698
|
|
MRS MEERA GOVIND PARADH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PUSAD
|
MH-25-011-155-001/28
(CHICHGHAT)
|
1825011000NRG24240720230332653
|
24/07/2023
|
sushma kamble
|
1825011WL033018
|
sushma kamble
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023677
|
|
SUSHMA DHAMMAPAL KAMBLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
PUSAD
|
MH-25-011-155-001/402
(CHICHGHAT)
|
1825011000NRG24240720230332655
|
24/07/2023
|
Kanta Kishor Godmale
|
1825011WL033018
|
Kanta Kishor Godmale
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230023711
|
|
MRS KANTABAI KISHOR GODMALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUSAD
|
MH-25-011-155-001/47
(CHICHGHAT)
|
1825011000NRG24240720230332658
|
24/07/2023
|
Pravind Chandusing Rathod
|
1825011WL033018
|
Pravind Chandusing Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023663
|
|
MR PRAVIN CHANDUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
PUSAD
|
MH-25-011-155-001/79
(CHICHGHAT)
|
1825011000NRG24240720230332666
|
24/07/2023
|
Ujwala Kanhu Navale
|
1825011WL033019
|
Ujwala Kanhu Navale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023678
|
|
MISS UJWALA KANHU NAVALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUSAD
|
MH-25-011-155-001/85
(CHICHGHAT)
|
1825011000NRG24240720230332662
|
24/07/2023
|
Annapurna Shriram Belgavhane
|
1825011WL033018
|
Annapurna Shriram Belgavhane
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023685
|
|
Mrs. Annapurna Shriram Belgavhane
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PUSAD
|
MH-25-011-235-001/130
(MOHA IJARA)
|
1825011000NRG24240720230333464
|
24/07/2023
|
Chandi Babulal Rathod
|
1825011WL033098
|
Chandi Babulal Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023670
|
|
CHANDIBAI BABULAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
PUSAD
|
MH-25-011-235-001/389
(MOHA IJARA)
|
1825011000NRG24240720230333465
|
24/07/2023
|
Rahul Bhimrav Kamble
|
1825011WL033098
|
Rahul Bhimrav Kamble
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023697
|
|
MR RAHUL BHIMRAV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PUSAD
|
MH-25-011-235-001/41
(MOHA IJARA)
|
1825011000NRG24240720230333452
|
24/07/2023
|
Sima Mangilala chavhan
|
1825011WL033097
|
Sima Mangilala chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023705
|
|
SEEMA MANGILAL CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
PUSAD
|
MH-25-011-235-001/433
(MOHA IJARA)
|
1825011000NRG24240720230333467
|
24/07/2023
|
Sanjay Limbaji Manwar
|
1825011WL033098
|
Sanjay Limbaji Manwar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023669
|
|
MR SANJAY LIMBAJI MANWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PUSAD
|
MH-25-011-235-001/434
(MOHA IJARA)
|
1825011000NRG24240720230333468
|
24/07/2023
|
shailendra
|
1825011WL033098
|
shailendra
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023679
|
|
MR SHAILENDRA UKANDRAO MANWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUSAD
|
MH-25-011-235-001/570
(MOHA IJARA)
|
1825011000NRG24240720230333454
|
24/07/2023
|
Hari Shiva Jadhao
|
1825011WL033097
|
Hari Shiva Jadhao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023703
|
|
MR HARI SHIVA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUSAD
|
MH-25-011-235-001/682
(MOHA IJARA)
|
1825011000NRG24240720230333561
|
24/07/2023
|
Usha A Jadho
|
1825011WL033123
|
Usha A Jadho
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230023690
|
|
JADHAV USHABAI AMARSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
PUSAD
|
MH-25-011-235-001/771
(MOHA IJARA)
|
1825011000NRG24240720230333563
|
24/07/2023
|
Sumanbai Rathod
|
1825011WL033123
|
Sumanbai Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230023687
|
|
MS SUMAN MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUSAD
|
MH-25-011-235-001/772
(MOHA IJARA)
|
1825011000NRG24240720230333565
|
24/07/2023
|
Shilpa S Rathod
|
1825011WL033123
|
Shilpa S Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230023688
|
|
MS SHILPA SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUSAD
|
MH-25-011-235-001/772
(MOHA IJARA)
|
1825011000NRG24240720230333564
|
24/07/2023
|
Sunil Babulal Rathod
|
1825011WL033123
|
Sunil Babulal Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230023686
|
|
MR SUNIL BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
PUSAD
|
MH-25-011-235-001/960
(MOHA IJARA)
|
1825011000NRG24240720230333472
|
24/07/2023
|
Sushma Ravindra Manwar
|
1825011WL033098
|
Sushma Ravindra Manwar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023681
|
|
MRS SUSHMA RAVINDRA MANWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PUSAD
|
MH-25-011-268-001/404
(SINGERWADI)
|
1825011000NRG24240720230334043
|
24/07/2023
|
Ravi Maheshwar Dhuldhule
|
1825011WL033181
|
Ravi Maheshwar Dhuldhule
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023666
|
|
DHULDHULE RAVI MAHESHWAR
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
80
|
PUSAD
|
MH-25-011-268-001/409
(SINGERWADI)
|
1825011000NRG24240720230334044
|
24/07/2023
|
Sanghapal Maheswar Dhuldhule
|
1825011WL033181
|
Sanghapal Maheswar Dhuldhule
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023683
|
|
MR SANGHAPAL MAHESHWAR DHULDHULE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PUSAD
|
MH-25-011-337-001/416
(BORI (M))
|
1825011000NRG24240720230332881
|
24/07/2023
|
Prakash Goma Kamble
|
1825011WL033030
|
Prakash Goma Kamble
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023655
|
|
MR PRAKASH GOMA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PUSAD
|
MH-25-011-337-001/466
(BORI (M))
|
1825011000NRG24240720230332886
|
24/07/2023
|
Shital Raju Khadase
|
1825011WL033030
|
Shital Raju Khadase
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023714
|
|
MRS SHITAL RAJU KHADSE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PUSAD
|
MH-25-011-337-001/90
(BORI (M))
|
1825011000NRG24240720230332889
|
24/07/2023
|
Laxmi Kisan Kamble
|
1825011WL033030
|
Laxmi Kisan Kamble
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023721
|
|
Mrs. Laxmi Kisan Kamble
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PUSAD
|
MH-25-011-597-001/145
(ASOLI)
|
1825011000NRG24240720230333391
|
24/07/2023
|
Ukandabai Ashok Garade
|
1825011WL033086
|
Ukandabai Ashok Garade
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023739
|
|
KUSUMBAI ASHOK GARADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86268
|
86268
|
|
|
|
|
|
|
|
|
85
|
PUSAD
|
MH-25-011-049-001/549
(ISAPUR (DHARAN))
|
1825011000NRG24240720230333022
|
24/07/2023
|
Gautam Kondba Thorat
|
1825011WL033040
|
Gautam Kondba Thorat
|
00415
|
SBIN0002177
|
546
|
546
|
Processed
|
28/07/2023
|
|
A209230023675
|
|
Mr. GAUTAM KONDBA THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PUSAD
|
MH-25-011-049-001/810
(ISAPUR (DHARAN))
|
1825011000NRG24240720230333024
|
24/07/2023
|
Kacharu Sonba Tekale
|
1825011WL033040
|
Kacharu Sonba Tekale
|
00415
|
SBIN0002177
|
546
|
546
|
Processed
|
28/07/2023
|
|
A209230023657
|
|
MR KACHARU SONBA TEKALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PUSAD
|
MH-25-011-049-001/810
(ISAPUR (DHARAN))
|
1825011000NRG24240720230333025
|
24/07/2023
|
Mirabai Kacharu Tekale
|
1825011WL033040
|
Mirabai Kacharu Tekale
|
00415
|
SBIN0002177
|
546
|
546
|
Processed
|
28/07/2023
|
|
A209230023684
|
|
MRS BHAGYARATHA KACHARU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PUSAD
|
MH-25-011-099-001/1430
(KAKADDATI)
|
1825011000NRG24240720230333348
|
24/07/2023
|
Sakubai Kisan Rathod
|
1825011WL033083
|
Sakubai Kisan Rathod
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023691
|
|
MRS SAKUBAI KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
PUSAD
|
MH-25-011-233-001/250
(GAUL (BU))
|
1825011000NRG24240720230333988
|
24/07/2023
|
Gajanan Dasharath Chandel
|
1825011WL033170
|
Gajanan Dasharath Chandel
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023656
|
|
GAJANAN DASHRATH CHANDEL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
PUSAD
|
MH-25-011-233-001/250
(GAUL (BU))
|
1825011000NRG24240720230333989
|
24/07/2023
|
Sandhya Gajanan Chandel
|
1825011WL033170
|
Sandhya Gajanan Chandel
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023706
|
|
MRS SANDHAYA GAJANAN CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUSAD
|
MH-25-011-233-001/319
(GAUL (BU))
|
1825011000NRG24240720230333991
|
24/07/2023
|
MIRA VIJAY CHANDEL
|
1825011WL033170
|
MIRA VIJAY CHANDEL
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023682
|
|
MRS MIRA VIJAY CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUSAD
|
MH-25-011-233-001/319
(GAUL (BU))
|
1825011000NRG24240720230333990
|
24/07/2023
|
VIJAY LAXMAN CHANDEL
|
1825011WL033170
|
VIJAY LAXMAN CHANDEL
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023665
|
|
VIJAY LAXMAN CHANDEL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
93
|
PUSAD
|
MH-25-011-155-001/47
(CHICHGHAT)
|
1825011000NRG24240720230332657
|
24/07/2023
|
Paribai Rathod
|
1825011WL033018
|
Paribai Rathod
|
00415
|
SBIN0006459
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023671
|
|
MISS PARI CHANDUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
94
|
PUSAD
|
MH-25-011-048-001/41
(BANSI)
|
1825011000NRG24240720230332910
|
24/07/2023
|
Baynabai Pundlik Dange
|
1825011WL033033
|
Baynabai Pundlik Dange
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023737
|
|
BAYANABAI PUNDALIK DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
PUSAD
|
MH-25-011-048-001/618
(BANSI)
|
1825011000NRG24240720230332916
|
24/07/2023
|
Kunal Devidas Choudhari
|
1825011WL033033
|
Kunal Devidas Choudhari
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230023664
|
|
KUNAL DEVIDAS CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PUSAD
|
MH-25-011-099-001/1269
(KAKADDATI)
|
1825011000NRG24240720230333346
|
24/07/2023
|
Shobha Ambadas Shewale
|
1825011WL033083
|
Shobha Ambadas Shewale
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023680
|
|
MRS SHOBHA AMBADAS SHEWALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PUSAD
|
MH-25-011-099-001/1270
(KAKADDATI)
|
1825011000NRG24240720230333347
|
24/07/2023
|
Ravindra Ambadas Shewale
|
1825011WL033083
|
Ravindra Ambadas Shewale
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023673
|
|
Mr. RAVINDRA AMBADAS SHEVALE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PUSAD
|
MH-25-011-099-001/227
(KAKADDATI)
|
1825011000NRG24240720230333351
|
24/07/2023
|
Laxmi Bhavrao Wankhade
|
1825011WL033083
|
Laxmi Bhavrao Wankhade
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023707
|
|
MRS LAXMIBAI BHAURAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PUSAD
|
MH-25-011-099-001/810
(KAKADDATI)
|
1825011000NRG24240720230333356
|
24/07/2023
|
Ashish Govind Paradh
|
1825011WL033083
|
Ashish Govind Paradh
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023740
|
|
PARADH ASHISH GOVIND
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
100
|
PUSAD
|
MH-25-011-155-001/402
(CHICHGHAT)
|
1825011000NRG24240720230332654
|
24/07/2023
|
kishor
|
1825011WL033018
|
kishor
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230023658
|
|
MR KISHOR SHANKAR GODMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
101
|
PUSAD
|
MH-25-011-090-001/674
(LAKHI)
|
1825011000NRG24240720230333440
|
24/07/2023
|
nandabai vishnu dumhare
|
1825011WL033094
|
nandabai vishnu dumhare
|
00415
|
SBIN0013721
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023708
|
|
MRS NANDABAI VISHNU DUMHARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PUSAD
|
MH-25-011-090-001/726
(LAKHI)
|
1825011000NRG24240720230333426
|
24/07/2023
|
sanjay mohan banduke
|
1825011WL033092
|
sanjay mohan banduke
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230023713
|
|
MR SANJAY MOHAN BANDUKE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PUSAD
|
MH-25-011-090-001/770
(LAKHI)
|
1825011000NRG24240720230333442
|
24/07/2023
|
zingi digambar dumhare
|
1825011WL033094
|
zingi digambar dumhare
|
00415
|
SBIN0013721
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023716
|
|
MRS ZINGI DIGAMBAR DUMHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
104
|
PUSAD
|
MH-25-011-048-001/456
(BANSI)
|
1825011000NRG24240720230332856
|
24/07/2023
|
Umabai Ambadas Mujmule
|
1825011WL033028
|
Umabai Ambadas Mujmule
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024681
|
|
UMABAI AMBADAS MUJMULE
|
UNION BANK OF INDIA(508500)
|
|
105
|
PUSAD
|
MH-25-011-076-001/57
(JYOTI NAGAR)
|
1825011000NRG24240720230331581
|
24/07/2023
|
Ganesh Bhika Rathod
|
1825011WL032878
|
Ganesh Bhika Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Rejected
|
28/07/2023
|
|
A209230024680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
PUSAD
|
MH-25-011-079-001/662
(SHILONA)
|
1825011000NRG24240720230333055
|
24/07/2023
|
Subhash Bapurao Jadhao
|
1825011WL033048
|
Subhash Bapurao Jadhao
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024679
|
|
JADHAO SUBHASH BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
PUSAD
|
MH-25-011-090-001/5919
(LAKHI)
|
1825011000NRG24240720230333425
|
24/07/2023
|
chhakuli vandev kathmode
|
1825011WL033092
|
chhakuli vandev kathmode
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024676
|
|
Miss. CHAKULI NILKANTH PATANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
PUSAD
|
MH-25-011-235-001/1147
(MOHA IJARA)
|
1825011000NRG24240720230333463
|
24/07/2023
|
SHANTABAI TUKARAM JADHAV
|
1825011WL033098
|
SHANTABAI TUKARAM JADHAV
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024678
|
|
SHANTIBAI TUKARAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
PUSAD
|
MH-25-011-235-001/434
(MOHA IJARA)
|
1825011000NRG24240720230333470
|
24/07/2023
|
Lilabai Ukandrav Manwar
|
1825011WL033098
|
Lilabai Ukandrav Manwar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024677
|
|
LILABAI UKANDRAV MANWAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
PUSAD
|
MH-25-011-235-001/628
(MOHA IJARA)
|
1825011000NRG24240720230333559
|
24/07/2023
|
Govinda
|
1825011WL033123
|
Govinda
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230023741
|
|
GOVIND ZITA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
111
|
PUSAD
|
MH-25-011-235-001/993
(MOHA IJARA)
|
1825011000NRG24240720230333460
|
24/07/2023
|
Arti Sulesh Jadhav
|
1825011WL033097
|
Arti Sulesh Jadhav
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230023746
|
|
ARTI SULESH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
112
|
PUSAD
|
MH-25-011-235-001/996
(MOHA IJARA)
|
1825011000NRG24240720230333461
|
24/07/2023
|
Sandip Banshi Jadhao
|
1825011WL033097
|
Sandip Banshi Jadhao
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230023742
|
|
SANDIP BANSI JADHAV
|
AXIS BANK(607153)
|
|
113
|
PUSAD
|
MH-25-011-268-001/66
(SINGERWADI)
|
1825011000NRG24240720230334046
|
24/07/2023
|
Satvashila Uttam Kamble
|
1825011WL033181
|
Satvashila Uttam Kamble
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024675
|
|
SATVASHILA UTTAM KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
114
|
PUSAD
|
MH-25-011-268-001/66
(SINGERWADI)
|
1825011000NRG24240720230334045
|
24/07/2023
|
Uttam Tukaram Kamable
|
1825011WL033181
|
Uttam Tukaram Kamable
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024672
|
|
UTTAM TUKARAM KAMABLE
|
UNION BANK OF INDIA(508500)
|
|
115
|
PUSAD
|
MH-25-011-337-001/462
(BORI (M))
|
1825011000NRG24240720230332884
|
24/07/2023
|
Sima Sanghpal Kamble
|
1825011WL033030
|
Sima Sanghpal Kamble
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024674
|
|
Miss. Sima Sangapal Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
PUSAD
|
MH-25-011-337-001/466
(BORI (M))
|
1825011000NRG24240720230332885
|
24/07/2023
|
Raju Bhagwan Khadase
|
1825011WL033030
|
Raju Bhagwan Khadase
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024682
|
|
RAJU BHAGAWAN KHADSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
PUSAD
|
MH-25-011-547-001/159
(HANWATKHEDA)
|
1825011000NRG24240720230333247
|
24/07/2023
|
Nagorao Natthuji Ingale
|
1825011WL033076
|
Nagorao Natthuji Ingale
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023744
|
|
NAGORAO INGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PUSAD
|
MH-25-011-547-001/286
(HANWATKHEDA)
|
1825011000NRG24240720230333250
|
24/07/2023
|
Rukhmabai Shiwaji Burkule
|
1825011WL033076
|
Rukhmabai Shiwaji Burkule
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023748
|
|
RUKHMA SHIVAJI BURKULE
|
UNION BANK OF INDIA(508500)
|
|
119
|
PUSAD
|
MH-25-011-547-001/287
(HANWATKHEDA)
|
1825011000NRG24240720230333251
|
24/07/2023
|
Ashok Mahadu Sabale
|
1825011WL033076
|
Ashok Mahadu Sabale
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023743
|
|
ASHOK MAHADU SABLE
|
UNION BANK OF INDIA(508500)
|
|
120
|
PUSAD
|
MH-25-011-547-001/320
(HANWATKHEDA)
|
1825011000NRG24240720230333252
|
24/07/2023
|
Baliram Gomaji Bhorkade
|
1825011WL033076
|
Baliram Gomaji Bhorkade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024758
|
|
BALIRAM GOMAJI BHORKADE
|
UNION BANK OF INDIA(508500)
|
|
121
|
PUSAD
|
MH-25-011-547-001/320
(HANWATKHEDA)
|
1825011000NRG24240720230333253
|
24/07/2023
|
Shobha Baliram Bhorkade
|
1825011WL033076
|
Shobha Baliram Bhorkade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023749
|
|
SHOBHA BALIRAM BHORKADE
|
UNION BANK OF INDIA(508500)
|
|
122
|
PUSAD
|
MH-25-011-547-001/321-A
(HANWATKHEDA)
|
1825011000NRG24240720230333255
|
24/07/2023
|
Kavita Dhage
|
1825011WL033076
|
Kavita Dhage
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023745
|
|
KAVITA RAMESHWAR DHAGE
|
UNION BANK OF INDIA(508500)
|
|
123
|
PUSAD
|
MH-25-011-547-001/321-A
(HANWATKHEDA)
|
1825011000NRG24240720230333254
|
24/07/2023
|
Rameshwar Devrao Dhage
|
1825011WL033076
|
Rameshwar Devrao Dhage
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024757
|
|
RAMESHWAR DEVRAO DHAGE
|
UNION BANK OF INDIA(508500)
|
|
124
|
PUSAD
|
MH-25-011-547-001/427
(HANWATKHEDA)
|
1825011000NRG24240720230333256
|
24/07/2023
|
Vinod Kisan Bhorkade
|
1825011WL033076
|
Vinod Kisan Bhorkade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023747
|
|
MR VINOD KISAN BHORKADE
|
STATE BANK OF INDIA(508548)
|
|
125
|
PUSAD
|
MH-25-011-547-001/552
(HANWATKHEDA)
|
1825011000NRG24240720230333257
|
24/07/2023
|
Sangita Datta Bhorakade
|
1825011WL033076
|
Sangita Datta Bhorakade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024673
|
|
MRS SANGITA DATTA BHORKADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
PUSAD
|
MH-25-011-547-001/683
(HANWATKHEDA)
|
1825011000NRG24240720230333258
|
24/07/2023
|
Sandip Kaluram Karhale
|
1825011WL033076
|
Sandip Kaluram Karhale
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023750
|
|
SANDIP KALURAM KARHALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
127
|
PUSAD
|
MH-25-011-048-001/164
(BANSI)
|
1825011000NRG24240720230332847
|
24/07/2023
|
Krushana Dandekar
|
1825011WL033028
|
Krushana Dandekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024705
|
|
KRUSHNA NAYABRAO DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
PUSAD
|
MH-25-011-048-001/164
(BANSI)
|
1825011000NRG24240720230332845
|
24/07/2023
|
nayabrao t dandekar
|
1825011WL033028
|
nayabrao t dandekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024736
|
|
NAYABRAO TUKARAM DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
PUSAD
|
MH-25-011-048-001/164
(BANSI)
|
1825011000NRG24240720230332846
|
24/07/2023
|
Sindhu Narayanrao Dandekar
|
1825011WL033028
|
Sindhu Narayanrao Dandekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024735
|
|
SINDUBAI NAYABRAO DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
PUSAD
|
MH-25-011-048-001/172
(BANSI)
|
1825011000NRG24240720230332896
|
24/07/2023
|
Devrao Maroti Malghane
|
1825011WL033032
|
Devrao Maroti Malghane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024707
|
|
DEVRAO MAROTI MALGHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
PUSAD
|
MH-25-011-048-001/172
(BANSI)
|
1825011000NRG24240720230332897
|
24/07/2023
|
Sumitra Devrao Malghane
|
1825011WL033032
|
Sumitra Devrao Malghane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024729
|
|
SUMITRA DEVRAO MALGHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
PUSAD
|
MH-25-011-048-001/177
(BANSI)
|
1825011000NRG24240720230332907
|
24/07/2023
|
maLABAI GAJANAN GAIKWAD
|
1825011WL033033
|
maLABAI GAJANAN GAIKWAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024753
|
|
GAYAKWAD MALUBAI GAJANAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
133
|
PUSAD
|
MH-25-011-048-001/191
(BANSI)
|
1825011000NRG24240720230332898
|
24/07/2023
|
Bhangwan Dattarao Shelake
|
1825011WL033032
|
Bhangwan Dattarao Shelake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024715
|
|
BHAGVAN DATRAO SHELAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
PUSAD
|
MH-25-011-048-001/194
(BANSI)
|
1825011000NRG24240720230332908
|
24/07/2023
|
Devidas Uttam Navle
|
1825011WL033033
|
Devidas Uttam Navle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230024702
|
|
DEVIDAS UTTAM NAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PUSAD
|
MH-25-011-048-001/21
(BANSI)
|
1825011000NRG24240720230332848
|
24/07/2023
|
kisan
|
1825011WL033028
|
kisan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230024754
|
|
LATHOD KISAN TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
PUSAD
|
MH-25-011-048-001/235
(BANSI)
|
1825011000NRG24240720230332862
|
24/07/2023
|
Raju Kisan Davale
|
1825011WL033029
|
Raju Kisan Davale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230024733
|
|
RAJU KISAN DAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
PUSAD
|
MH-25-011-048-001/242
(BANSI)
|
1825011000NRG24240720230332849
|
24/07/2023
|
Pundlik Rajaram Asole
|
1825011WL033028
|
Pundlik Rajaram Asole
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024712
|
|
PUNDALIK RAJARAM ASOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
PUSAD
|
MH-25-011-048-001/242
(BANSI)
|
1825011000NRG24240720230332850
|
24/07/2023
|
Shantabai P Asole
|
1825011WL033028
|
Shantabai P Asole
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024717
|
|
PUNDALIK RAJARAM ASOLE & SHANTABAI PUND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
PUSAD
|
MH-25-011-048-001/263
(BANSI)
|
1825011000NRG24240720230332863
|
24/07/2023
|
Sunanda T Dongare
|
1825011WL033029
|
Sunanda T Dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230024727
|
|
Miss. SUNANDA TRAYMABAK DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
PUSAD
|
MH-25-011-048-001/282
(BANSI)
|
1825011000NRG24240720230332852
|
24/07/2023
|
Ranjana Sanjay Dhabdage
|
1825011WL033028
|
Ranjana Sanjay Dhabdage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024747
|
|
Miss. Ranjana Sanjay Dhabadge
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
PUSAD
|
MH-25-011-048-001/282
(BANSI)
|
1825011000NRG24240720230332851
|
24/07/2023
|
Sanjay Gyanba Dhabdage
|
1825011WL033028
|
Sanjay Gyanba Dhabdage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024752
|
|
DHABADAGE SANJAY GYANBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
142
|
PUSAD
|
MH-25-011-048-001/295
(BANSI)
|
1825011000NRG24240720230332864
|
24/07/2023
|
Maya Dhage
|
1825011WL033029
|
Maya Dhage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024750
|
|
MAYA SURYBHAN DHAGE & SURYBHAN KISAN DH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
PUSAD
|
MH-25-011-048-001/296
(BANSI)
|
1825011000NRG24240720230332865
|
24/07/2023
|
Suman Kisan Dhage
|
1825011WL033029
|
Suman Kisan Dhage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230024706
|
|
SUMAN KISHAN DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PUSAD
|
MH-25-011-048-001/298
(BANSI)
|
1825011000NRG24240720230332854
|
24/07/2023
|
Umaji Dattarao Dongare
|
1825011WL033028
|
Umaji Dattarao Dongare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024700
|
|
DONGARE UMAJI DATTRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
PUSAD
|
MH-25-011-048-001/322
(BANSI)
|
1825011000NRG24240720230332899
|
24/07/2023
|
Rukhamini Balu Nande
|
1825011WL033032
|
Rukhamini Balu Nande
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230024746
|
|
RUKHAMINA BALU NANADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
PUSAD
|
MH-25-011-048-001/346
(BANSI)
|
1825011000NRG24240720230332866
|
24/07/2023
|
Namdev Parasharam Agalave
|
1825011WL033029
|
Namdev Parasharam Agalave
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024703
|
|
AGLAWE NAMDEO PARASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
PUSAD
|
MH-25-011-048-001/380
(BANSI)
|
1825011000NRG24240720230332901
|
24/07/2023
|
Dipak Andrao Hudekar
|
1825011WL033032
|
Dipak Andrao Hudekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230024724
|
|
DIPAK ANANDARAV HUDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PUSAD
|
MH-25-011-048-001/380
(BANSI)
|
1825011000NRG24240720230332900
|
24/07/2023
|
Parvati A Hudekar
|
1825011WL033032
|
Parvati A Hudekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024748
|
|
PARVATI ANANDRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
PUSAD
|
MH-25-011-048-001/410
(BANSI)
|
1825011000NRG24240720230332902
|
24/07/2023
|
Sangita Pralhad Dange
|
1825011WL033032
|
Sangita Pralhad Dange
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230024720
|
|
SANGITA PRALHAD DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
PUSAD
|
MH-25-011-048-001/438
(BANSI)
|
1825011000NRG24240720230332869
|
24/07/2023
|
Jayaram Vishwanath Aglave
|
1825011WL033029
|
Jayaram Vishwanath Aglave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230024726
|
|
JAIRAM VISHWANATH AGLAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
PUSAD
|
MH-25-011-048-001/438
(BANSI)
|
1825011000NRG24240720230332868
|
24/07/2023
|
Jija V Aglave
|
1825011WL033029
|
Jija V Aglave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230024730
|
|
JIJABAI VISHVANATH AGLAWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
PUSAD
|
MH-25-011-048-001/459
(BANSI)
|
1825011000NRG24240720230332857
|
24/07/2023
|
Bandu Bankar
|
1825011WL033028
|
Bandu Bankar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230024709
|
|
BANDU GOVINDA BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
PUSAD
|
MH-25-011-048-001/459
(BANSI)
|
1825011000NRG24240720230332858
|
24/07/2023
|
Rekha Bandu Bankar
|
1825011WL033028
|
Rekha Bandu Bankar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230024713
|
|
REKHA BANDU BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
PUSAD
|
MH-25-011-048-001/492
(BANSI)
|
1825011000NRG24240720230332912
|
24/07/2023
|
Ramesh Deshmukh
|
1825011WL033033
|
Ramesh Deshmukh
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024704
|
|
DESHMUKH RAMESH DINKARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
155
|
PUSAD
|
MH-25-011-048-001/492
(BANSI)
|
1825011000NRG24240720230332913
|
24/07/2023
|
Sonali Deshmukh
|
1825011WL033033
|
Sonali Deshmukh
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024725
|
|
SONALI RAMESHRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
PUSAD
|
MH-25-011-048-001/5
(BANSI)
|
1825011000NRG24240720230332870
|
24/07/2023
|
Arjun D Dongare
|
1825011WL033029
|
Arjun D Dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230024701
|
|
ARJUN DHONDABA DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PUSAD
|
MH-25-011-048-001/5
(BANSI)
|
1825011000NRG24240720230332872
|
24/07/2023
|
Gajanan A Dongare
|
1825011WL033029
|
Gajanan A Dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230024711
|
|
GAJANAN ARJUN DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
PUSAD
|
MH-25-011-048-001/5
(BANSI)
|
1825011000NRG24240720230332871
|
24/07/2023
|
Kausalyabai A Dongare
|
1825011WL033029
|
Kausalyabai A Dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230024714
|
|
Miss. Kausala Arjun Dongare
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
PUSAD
|
MH-25-011-048-001/526
(BANSI)
|
1825011000NRG24240720230332860
|
24/07/2023
|
Chandrkal prakash deshamukha
|
1825011WL033028
|
Chandrkal prakash deshamukha
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230024731
|
|
CHANDRAKALA PRAKASH DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
PUSAD
|
MH-25-011-048-001/526
(BANSI)
|
1825011000NRG24240720230332859
|
24/07/2023
|
prakash shesherao deshmukha
|
1825011WL033028
|
prakash shesherao deshmukha
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230024751
|
|
DESHMUKH PRAKASH SHESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
PUSAD
|
MH-25-011-048-001/54
(BANSI)
|
1825011000NRG24240720230332914
|
24/07/2023
|
Laxman Pundalik Dange
|
1825011WL033033
|
Laxman Pundalik Dange
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230024710
|
|
LAXMAN PUNDALIK DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
PUSAD
|
MH-25-011-048-001/54
(BANSI)
|
1825011000NRG24240720230332915
|
24/07/2023
|
Ujvala Laxman Dange
|
1825011WL033033
|
Ujvala Laxman Dange
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230024737
|
|
UJVALA LAXMAN DANGE
|
UNION BANK OF INDIA(508500)
|
|
163
|
PUSAD
|
MH-25-011-048-001/552
(BANSI)
|
1825011000NRG24240720230332906
|
24/07/2023
|
Anitabai Dattrao Aglawe
|
1825011WL033032
|
Anitabai Dattrao Aglawe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230024722
|
|
ANITA DATTRAO AGLAWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
PUSAD
|
MH-25-011-048-001/552
(BANSI)
|
1825011000NRG24240720230332905
|
24/07/2023
|
Dattrao Ramrao Aglawe
|
1825011WL033032
|
Dattrao Ramrao Aglawe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230024708
|
|
DATTARAO RAMRAO AGLAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
PUSAD
|
MH-25-011-048-001/594
(BANSI)
|
1825011000NRG24240720230332873
|
24/07/2023
|
Manda Santosh Suroshe
|
1825011WL033029
|
Manda Santosh Suroshe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230024728
|
|
MANDA SANTOSH SUROSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
PUSAD
|
MH-25-011-048-001/617
(BANSI)
|
1825011000NRG24240720230332875
|
24/07/2023
|
Shantabai Vinod Chirange
|
1825011WL033029
|
Shantabai Vinod Chirange
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024723
|
|
SHANTA VINOD CHIRANGE & VINOD GANESH CH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
PUSAD
|
MH-25-011-048-001/617
(BANSI)
|
1825011000NRG24240720230332874
|
24/07/2023
|
Vinod Ganesh Chirange
|
1825011WL033029
|
Vinod Ganesh Chirange
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024699
|
|
CHIRANGE VINOD GANESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
168
|
PUSAD
|
MH-25-011-048-001/627
(BANSI)
|
1825011000NRG24240720230332876
|
24/07/2023
|
Godavari Sanjay Natkar
|
1825011WL033029
|
Godavari Sanjay Natkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024738
|
|
GODAVARI SANJAY NATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
PUSAD
|
MH-25-011-048-001/630
(BANSI)
|
1825011000NRG24240720230332917
|
24/07/2023
|
Satish Shalikram Tambare
|
1825011WL033033
|
Satish Shalikram Tambare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024749
|
|
SATISH SHALIKRAM TAMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
PUSAD
|
MH-25-011-048-001/720
(BANSI)
|
1825011000NRG24240720230332919
|
24/07/2023
|
Sonu Santosh Kalambe
|
1825011WL033033
|
Sonu Santosh Kalambe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024721
|
|
SONU SANTOSH KALMABE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
PUSAD
|
MH-25-011-048-001/726
(BANSI)
|
1825011000NRG24240720230332877
|
24/07/2023
|
Kaml Raju Davale
|
1825011WL033029
|
Kaml Raju Davale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230024732
|
|
MRS KAMAL RAJU DAWALE
|
STATE BANK OF INDIA(508548)
|
|
172
|
PUSAD
|
MH-25-011-048-001/760
(BANSI)
|
1825011000NRG24240720230332878
|
24/07/2023
|
Gajanan Nana Boke
|
1825011WL033029
|
Gajanan Nana Boke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230024716
|
|
GAJANAN NANA BOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PUSAD
|
MH-25-011-048-001/771
(BANSI)
|
1825011000NRG24240720230332861
|
24/07/2023
|
Rupali Krushna Dandekar
|
1825011WL033028
|
Rupali Krushna Dandekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024734
|
|
RUPALI KRISHANA DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
PUSAD
|
MH-25-011-048-001/94
(BANSI)
|
1825011000NRG24240720230332921
|
24/07/2023
|
Panchphula R Kalambe
|
1825011WL033033
|
Panchphula R Kalambe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024719
|
|
MRS PANCHAFULA RAGHUNATH KALMBE
|
STATE BANK OF INDIA(508548)
|
|
175
|
PUSAD
|
MH-25-011-048-001/94
(BANSI)
|
1825011000NRG24240720230332920
|
24/07/2023
|
Raghunath U Kalambe
|
1825011WL033033
|
Raghunath U Kalambe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024718
|
|
RAGHUNATH UKANDA KALAMABE & OANCHAFULA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
PUSAD
|
MH-25-011-076-001/57
(JYOTI NAGAR)
|
1825011000NRG24240720230331580
|
24/07/2023
|
SabiBai Ganesh Rathod
|
1825011WL032878
|
SabiBai Ganesh Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230024742
|
|
SUBHIGANESHRATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
PUSAD
|
MH-25-011-079-001/180
(SHILONA)
|
1825011000NRG24240720230333049
|
24/07/2023
|
Nagorao Bapurao Jadhao
|
1825011WL033048
|
Nagorao Bapurao Jadhao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024697
|
|
NAGORAO BAPURAO JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
PUSAD
|
MH-25-011-079-001/258
(SHILONA)
|
1825011000NRG24240720230333051
|
24/07/2023
|
Santosh Mroti Jadhao
|
1825011WL033048
|
Santosh Mroti Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230024690
|
|
SANTOSH MAROTI JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
PUSAD
|
MH-25-011-079-001/657
(SHILONA)
|
1825011000NRG24240720230333053
|
24/07/2023
|
Panjab Sheshrao Poul
|
1825011WL033048
|
Panjab Sheshrao Poul
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024756
|
|
PAUL PANJABRAO SHESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
180
|
PUSAD
|
MH-25-011-079-001/657
(SHILONA)
|
1825011000NRG24240720230333054
|
24/07/2023
|
Sumanbai Panjab Poul
|
1825011WL033048
|
Sumanbai Panjab Poul
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024695
|
|
SUMAN PUNJABRAO PAUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
PUSAD
|
MH-25-011-079-001/709
(SHILONA)
|
1825011000NRG24240720230333056
|
24/07/2023
|
Baynabai Sitaram Pawar
|
1825011WL033048
|
Baynabai Sitaram Pawar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230024698
|
|
BAYANABAI SITARAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
PUSAD
|
MH-25-011-079-001/732
(SHILONA)
|
1825011000NRG24240720230333057
|
24/07/2023
|
Bhagwan Nagorao Bele
|
1825011WL033048
|
Bhagwan Nagorao Bele
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024689
|
|
MR BHAGWAN NAGORAO BELE
|
STATE BANK OF INDIA(508548)
|
|
183
|
PUSAD
|
MH-25-011-098-001/672
(MUNGASHI)
|
1825011000NRG24240720230331576
|
24/07/2023
|
Chayabai Maroti Dhanve
|
1825011WL032876
|
Chayabai Maroti Dhanve
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024739
|
|
MRS CHHAYABAI MAROTI DHAVANE
|
STATE BANK OF INDIA(508548)
|
|
184
|
PUSAD
|
MH-25-011-155-001/28
(CHICHGHAT)
|
1825011000NRG24240720230332650
|
24/07/2023
|
Prakash Sambha Kambale
|
1825011WL033018
|
Prakash Sambha Kambale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024740
|
|
SAMBHA HARI KAMBLE & PRAKASH SAMBHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
PUSAD
|
MH-25-011-235-001/1000
(MOHA IJARA)
|
1825011000NRG24240720230333450
|
24/07/2023
|
Dipali Arun Jadhao
|
1825011WL033097
|
Dipali Arun Jadhao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024744
|
|
MRS DIPALI ARUN JADAHO
|
STATE BANK OF INDIA(508548)
|
|
186
|
PUSAD
|
MH-25-011-235-001/970
(MOHA IJARA)
|
1825011000NRG24240720230333459
|
24/07/2023
|
Sushilabai Maroti Jadhao
|
1825011WL033097
|
Sushilabai Maroti Jadhao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024743
|
|
SUSHILA MAROTI JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
PUSAD
|
MH-25-011-337-001/67
(BORI (M))
|
1825011000NRG24240720230332893
|
24/07/2023
|
Pratap Bhimrao Kambale
|
1825011WL033031
|
Pratap Bhimrao Kambale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024741
|
|
PRATAP BHIMRAO KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
PUSAD
|
MH-25-011-597-001/135
(ASOLI)
|
1825011000NRG24240720230333389
|
24/07/2023
|
Durgadas Raju Rathod
|
1825011WL033086
|
Durgadas Raju Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
28/07/2023
|
|
A209230024692
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
189
|
PUSAD
|
MH-25-011-597-001/135
(ASOLI)
|
1825011000NRG24240720230333390
|
24/07/2023
|
Shobhabai Durgadas Rathod
|
1825011WL033086
|
Shobhabai Durgadas Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024691
|
|
SHOBHABAI DURGADAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
PUSAD
|
MH-25-011-597-001/145
(ASOLI)
|
1825011000NRG24240720230333392
|
24/07/2023
|
Pavan Ashok Garade
|
1825011WL033086
|
Pavan Ashok Garade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024696
|
|
PAWAN ASHOK GARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
PUSAD
|
MH-25-011-597-001/219
(ASOLI)
|
1825011000NRG24240720230333393
|
24/07/2023
|
Sudhakar De Korade
|
1825011WL033086
|
Sudhakar De Korade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024755
|
|
KORDE SUDHAKAR DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
192
|
PUSAD
|
MH-25-011-597-001/246
(ASOLI)
|
1825011000NRG24240720230333394
|
24/07/2023
|
Sudhakar Raju Rathod
|
1825011WL033086
|
Sudhakar Raju Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024693
|
|
SUDHAKAR RAJU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
PUSAD
|
MH-25-011-597-001/246
(ASOLI)
|
1825011000NRG24240720230333395
|
24/07/2023
|
Vachalabai Sudhakar Rathod
|
1825011WL033086
|
Vachalabai Sudhakar Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024694
|
|
VATSALA SUDHAKAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
PUSAD
|
MH-25-011-597-001/299
(ASOLI)
|
1825011000NRG24240720230333396
|
24/07/2023
|
Sudhakar Uttam Gaikwad
|
1825011WL033086
|
Sudhakar Uttam Gaikwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230024688
|
|
SUDHAKAR UTTAM GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119301
|
119301
|
|
|
|
|
|
|
|
|
195
|
PUSAD
|
MH-25-011-079-001/413
(SHILONA)
|
1825011000NRG24240720230333052
|
24/07/2023
|
Rameshwar Dattarao Poul
|
1825011WL033048
|
Rameshwar Dattarao Poul
|
00768
|
UTIB0SYDC80
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023644
|
|
PAUL RAMESHWAR DATTARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
196
|
PUSAD
|
MH-25-011-235-001/715
(MOHA IJARA)
|
1825011000NRG24240720230333456
|
24/07/2023
|
Jadhav Walibai Kanhu
|
1825011WL033097
|
Jadhav Walibai Kanhu
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023645
|
|
JADHAV WALIBAI KANHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
197
|
PUSAD
|
MH-25-011-337-001/481
(BORI (M))
|
1825011000NRG24240720230332887
|
24/07/2023
|
Devrao Apparao Khairmode
|
1825011WL033030
|
Devrao Apparao Khairmode
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023643
|
|
DEVRAO APPARAO KHERMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
198
|
PUSAD
|
MH-25-011-090-001/276
(LAKHI)
|
1825011000NRG24240720230333430
|
24/07/2023
|
GITABAI HARIDAS HALSE
|
1825011WL033094
|
GITABAI HARIDAS HALSE
|
00768
|
UTIB0SYDC82
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230023649
|
|
HALASE GITABAI HARIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355719
|
355719
|
|
|
|
|
|
|
|