Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_030723APB_FTO_98281
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-25-011-007-001/150
(BHANDARI) 		1825011000NRG24030720230251684 03/07/2023 Bhimrao Motiram Jadhao 1825011WL023926 Bhimrao Motiram Jadhao 00048 BKID0000632 1638 1638 Processed 11/07/2023 A191230313683 Bhimrao Motiram Jadhao FINO PAYMENTS BANK LTD(608001)
2 PUSAD MH-25-011-007-001/215
(BHANDARI) 		1825011000NRG24030720230251694 03/07/2023 Subibai Ganesh Rathod 1825011WL023926 Subibai Ganesh Rathod 00048 BKID0000632 1638 1638 Processed 10/07/2023 A191230313691 SUBIBAI GANESH RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
3 PUSAD MH-25-011-007-001/227
(BHANDARI) 		1825011000NRG24030720230251696 03/07/2023 Bhopa Motiram Rathod 1825011WL023926 Bhopa Motiram Rathod 00048 BKID0000632 1638 1638 Processed 10/07/2023 A191230313680 BHOPASING MOTIRAM RATHOD BANK OF INDIA(508505)
4 PUSAD MH-25-011-007-001/250
(BHANDARI) 		1825011000NRG24030720230251700 03/07/2023 Jyostana Vijay Rathod 1825011WL023926 Jyostana Vijay Rathod 00048 BKID0000632 1638 1638 Processed 10/07/2023 A191230313689 MRS JYOTSNA VIJAY RATHOD STATE BANK OF INDIA(508548)
5 PUSAD MH-25-011-007-001/318
(BHANDARI) 		1825011000NRG24030720230251703 03/07/2023 Shankar Rupachand Rathod 1825011WL023926 Shankar Rupachand Rathod 00048 BKID0000632 1092 1092 Processed 10/07/2023 A191230313682 MR SHANKAR RUPCHAND RATHOD STATE BANK OF INDIA(508548)
6 PUSAD MH-25-011-007-005/1091
(BHANDARI) 		1825011000NRG24030720230250733 03/07/2023 Namdeo Ramu Chavhan 1825011WL023817 Namdeo Ramu Chavhan 00048 BKID0000632 1911 1911 Processed 11/07/2023 A191230313681 NAMDEV RAMU CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 PUSAD MH-25-011-007-005/1120
(BHANDARI) 		1825011000NRG24030720230251720 03/07/2023 Sajan Bhopasing Rathod 1825011WL023926 Sajan Bhopasing Rathod 00048 BKID0000632 1638 1638 Processed 11/07/2023 A191230313686 SAJAN BHOPASING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
8 PUSAD MH-25-011-007-005/695
(BHANDARI) 		1825011000NRG24030720230251722 03/07/2023 Gumfa Narayan Rathod 1825011WL023926 Gumfa Narayan Rathod 00048 BKID0000632 1092 1092 Processed 11/07/2023 A191230313690 GUMFABAI NARAYAN RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 PUSAD MH-25-011-007-005/695
(BHANDARI) 		1825011000NRG24030720230251721 03/07/2023 Narayan Nama Rathod 1825011WL023926 Narayan Nama Rathod 00048 BKID0000632 1092 1092 Processed 10/07/2023 A191230313687 NARAYAN NAMA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
10 PUSAD MH-25-011-007-005/726
(BHANDARI) 		1825011000NRG24030720230251726 03/07/2023 Archana Kishor Rathod 1825011WL023926 Archana Kishor Rathod 00048 BKID0000632 1638 1638 Processed 10/07/2023 A191230313692 MRS ARCHANA KISHOR RATHOD STATE BANK OF INDIA(508548)
11 PUSAD MH-25-011-007-005/726
(BHANDARI) 		1825011000NRG24030720230251725 03/07/2023 Kishore Atmaram Rathod 1825011WL023926 Kishore Atmaram Rathod 00048 BKID0000632 1638 1638 Processed 11/07/2023 A191230313679 KISHOR ATMARAM RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 PUSAD MH-25-011-007-005/995
(BHANDARI) 		1825011000NRG24030720230250734 03/07/2023 Vinita Dnyaneshwar Chavhan 1825011WL023817 Vinita Dnyaneshwar Chavhan 00048 BKID0000632 1911 1911 Processed 10/07/2023 A191230313694 MISS RANJANA SANTOSH RATHOD STATE BANK OF INDIA(508548)
13 PUSAD MH-25-011-090-001/773
(LAKHI) 		1825011000NRG24030720230250704 03/07/2023 puja madhav kathamode 1825011WL023814 puja madhav kathamode 00048 BKID0000632 1911 1911 Processed 10/07/2023 A191230313693 MISS PUJA GANESH BHAWAL STATE BANK OF INDIA(508548)
14 PUSAD MH-25-011-213-002/594
(MARSUL) 		1825011000NRG24030720230251632 03/07/2023 Maroti Bhiwaji natkar 1825011WL023921 Maroti Bhiwaji natkar 00048 BKID0000632 1638 1638 Processed 11/07/2023 A191230313688 MAROTI BHIWAJI NATKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 PUSAD MH-25-011-284-001/14
(JAWALA) 		1825011000NRG24030720230250046 03/07/2023 Shrirang Nivruti Khandare 1825011WL023753 Shrirang Nivruti Khandare 00048 BKID0000632 546 546 Processed 10/07/2023 A191230313675 SHRIRANG NIVRUTTI KHANDARE BANK OF INDIA(508505)
16 PUSAD MH-25-011-284-001/191
(JAWALA) 		1825011000NRG24030720230250047 03/07/2023 Bapurao Prubhaji Khandare 1825011WL023753 Bapurao Prubhaji Khandare 00048 BKID0000632 546 546 Processed 11/07/2023 A191230313678 KHANDARE BABURAO PURBHAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 PUSAD MH-25-011-284-001/2
(JAWALA) 		1825011000NRG24030720230250930 03/07/2023 Gajanan Narayan Birgad 1825011WL023846 Gajanan Narayan Birgad 00048 BKID0000632 819 819 Processed 10/07/2023 A191230313684 GAJANAN NARAYAN BIRGAD BANK OF INDIA(508505)
18 PUSAD MH-25-011-284-001/202
(JAWALA) 		1825011000NRG24030720230250831 03/07/2023 Savita Santosh Kukade 1825011WL023834 Savita Santosh Kukade 00048 BKID0000632 1638 1638 Processed 10/07/2023 A191230313810 SAVITA SANTOSH KUKADE BANK OF INDIA(508505)
19 PUSAD MH-25-011-284-001/220
(JAWALA) 		1825011000NRG24030720230250832 03/07/2023 Maroti Baliram Ghate 1825011WL023834 Maroti Baliram Ghate 00048 BKID0000632 1638 1638 Processed 11/07/2023 A191230313695 GHATE VISHAL M. APK MAROTI BALIRAM GHATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 PUSAD MH-25-011-284-001/220
(JAWALA) 		1825011000NRG24030720230250833 03/07/2023 Ujwala Maroti Ghate 1825011WL023834 Ujwala Maroti Ghate 00048 BKID0000632 1638 1638 Processed 10/07/2023 A191230313677 UJJWALA MAROTI GHATE BANK OF INDIA(508505)
21 PUSAD MH-25-011-284-001/290
(JAWALA) 		1825011000NRG24030720230250836 03/07/2023 Komal Subhash Maske 1825011WL023834 Komal Subhash Maske 00048 BKID0000632 1638 1638 Processed 10/07/2023 A191230313685 KOMAL SUBHASH MASKE BANK OF INDIA(508505)
22 PUSAD MH-25-011-284-001/8
(JAWALA) 		1825011000NRG24030720230250843 03/07/2023 Vitthal Maroti Khokale 1825011WL023834 Vitthal Maroti Khokale 00048 BKID0000632 1638 1638 Processed 10/07/2023 A191230313676 VITHTHAL MAROTI KHOKALE PUNJAB NATIONAL BANK(508568)
SubTotal 32214 32214
23 PUSAD MH-25-011-002-001/3732
(RAJANA) 		1825011000NRG24030720230252029 03/07/2023 Manik Devsing Pawar 1825011WL023947 Manik Devsing Pawar 00051 MAHB0001520 1638 1638 Processed 11/07/2023 A191230313703 Mr. MANIK DEVSING PAWAR BANK OF MAHARASHTRA(607387)
24 PUSAD MH-25-011-007-001/139
(BHANDARI) 		1825011000NRG24030720230250728 03/07/2023 sanjay 1825011WL023817 sanjay 00051 MAHB0001520 1911 1911 Processed 11/07/2023 A191230313961 SANJAY MANIKRAO HARANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 PUSAD MH-25-011-007-001/165
(BHANDARI) 		1825011000NRG24030720230251686 03/07/2023 Datta M Lokhande 1825011WL023926 Datta M Lokhande 00051 MAHB0001520 1638 1638 Processed 10/07/2023 A191230313970 MR DATTA MAHADEV LOKHANDE STATE BANK OF INDIA(508548)
26 PUSAD MH-25-011-007-001/201
(BHANDARI) 		1825011000NRG24030720230251689 03/07/2023 Ram Kisan Jadhao 1825011WL023926 Ram Kisan Jadhao 00051 MAHB0001520 1638 1638 Processed 11/07/2023 A191230313968 Mr. Ram Kisan Jadhav BANK OF MAHARASHTRA(607387)
27 PUSAD MH-25-011-007-001/421
(BHANDARI) 		1825011000NRG24030720230251711 03/07/2023 Nilendta Shikari Rathod 1825011WL023926 Nilendta Shikari Rathod 00051 MAHB0001520 1638 1638 Processed 11/07/2023 A191230313963 Mr. NILENDRA SHIKARI RATHOD BANK OF MAHARASHTRA(607387)
28 PUSAD MH-25-011-007-001/421
(BHANDARI) 		1825011000NRG24030720230251710 03/07/2023 Shikari Shama Rathod 1825011WL023926 Shikari Shama Rathod 00051 MAHB0001520 1638 1638 Processed 11/07/2023 A191230313965 Mr. SHIKARI SHAMA RATHOD BANK OF MAHARASHTRA(607387)
29 PUSAD MH-25-011-007-001/598
(BHANDARI) 		1825011000NRG24030720230251713 03/07/2023 Anita Santosh Sasane 1825011WL023926 Anita Santosh Sasane 00051 MAHB0001520 1638 1638 Processed 10/07/2023 A191230314014 ANITA SANTOSH SASANE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 PUSAD MH-25-011-007-001/606
(BHANDARI) 		1825011000NRG24030720230251715 03/07/2023 vasanta 1825011WL023926 vasanta 00051 MAHB0001520 1638 1638 Processed 11/07/2023 A191230313962 Mr. Nagorav Harne Vasanta BANK OF MAHARASHTRA(607387)
31 PUSAD MH-25-011-007-001/645
(BHANDARI) 		1825011000NRG24030720230251716 03/07/2023 Mahadeo Sakharam Lokhande 1825011WL023926 Mahadeo Sakharam Lokhande 00051 MAHB0001520 1638 1638 Processed 11/07/2023 A191230313700 Mr. MAHADEO SAKHARAM LOKHANDE BANK OF MAHARASHTRA(607387)
32 PUSAD MH-25-011-007-001/646
(BHANDARI) 		1825011000NRG24030720230251717 03/07/2023 Sandip Sakharam Lokhande 1825011WL023926 Sandip Sakharam Lokhande 00051 MAHB0001520 1638 1638 Processed 11/07/2023 A191230313701 SANDIP SAKHARAM LOKHANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 PUSAD MH-25-011-007-005/725
(BHANDARI) 		1825011000NRG24030720230251723 03/07/2023 Dnyaneshwar Poonamchand Chavhan 1825011WL023926 Dnyaneshwar Poonamchand Chavhan 00051 MAHB0001520 1092 1092 Processed 11/07/2023 A191230313706 Mr. DNYANESHWAR PUNAM CHAVHAN BANK OF MAHARASHTRA(607387)
34 PUSAD MH-25-011-067-001/21
(MARWADI KHU.) 		1825011000NRG24030720230251238 03/07/2023 Vijay Mansing Rathod 1825011WL023888 Vijay Mansing Rathod 00051 MAHB0001520 1638 1638 Processed 11/07/2023 A191230313964 VIJAY MANSING RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 PUSAD MH-25-011-067-001/214
(MARWADI KHU.) 		1825011000NRG24030720230251239 03/07/2023 Govind Tukaram Rathod 1825011WL023888 Govind Tukaram Rathod 00051 MAHB0001520 1638 1638 Processed 11/07/2023 A191230313704 Mr. GOVIND TUKARAM RATHOD BANK OF MAHARASHTRA(607387)
36 PUSAD MH-25-011-076-001/402
(JYOTI NAGAR) 		1825011000NRG24030720230250814 03/07/2023 Pramod Premsing Rathod 1825011WL023833 Pramod Premsing Rathod 00051 MAHB0001520 1911 1911 Processed 11/07/2023 A191230313699 Mr. PRAMOD PREMSINGH RATHOD BANK OF MAHARASHTRA(607387)
37 PUSAD MH-25-011-082-001/136
(KHADAKDARI) 		1825011000NRG24030720230250204 03/07/2023 Ekanath Baliram Sakhare 1825011WL023769 Ekanath Baliram Sakhare 00051 MAHB0001520 1638 1638 Processed 10/07/2023 A191230313960 MR EKNATH BALIRAM SAKHARE STATE BANK OF INDIA(508548)
38 PUSAD MH-25-011-082-001/62
(KHADAKDARI) 		1825011000NRG24030720230249964 03/07/2023 Shankar Sakhare 1825011WL023743 Shankar Sakhare 00051 MAHB0001520 1911 1911 Processed 11/07/2023 A191230313988 SHAKARE SANKAR TUKARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 PUSAD MH-25-011-082-001/623
(KHADAKDARI) 		1825011000NRG24030720230250245 03/07/2023 Shubham Ankush Dhokane 1825011WL023769 Shubham Ankush Dhokane 00051 MAHB0001520 1638 1638 Processed 11/07/2023 A191230313958 SHUBHAM ANKUSH DHOKANE INDIA POST PAYMENTS BANK LIMITED(508528)
40 PUSAD MH-25-011-090-001/294-A
(LAKHI) 		1825011000NRG24030720230250617 03/07/2023 Aruna tukaram bele 1825011WL023807 Aruna tukaram bele 00051 MAHB0001520 1911 1911 Processed 10/07/2023 A191230314034 MRS ARUNA TUKARAM BELE STATE BANK OF INDIA(508548)
41 PUSAD MH-25-011-090-001/71
(LAKHI) 		1825011000NRG24030720230250718 03/07/2023 Bhimrao 1825011WL023815 Bhimrao 00051 MAHB0001520 1911 1911 Processed 11/07/2023 A191230313705 Mr. BHIMRAO RAMJI LAKHADE BANK OF MAHARASHTRA(607387)
42 PUSAD MH-25-011-097-001/422
(VENI KHURD) 		1825011000NRG24030720230250923 03/07/2023 Gajanan Pundalik Deshmane 1825011WL023845 Gajanan Pundalik Deshmane 00051 MAHB0001520 1911 1911 Processed 11/07/2023 A191230313969 Mr. Gajanan Pundlik Deshmane BANK OF MAHARASHTRA(607387)
43 PUSAD MH-25-011-097-001/485
(VENI KHURD) 		1825011000NRG24030720230250905 03/07/2023 Vinod Udhoav Savant 1825011WL023842 Vinod Udhoav Savant 00051 MAHB0001520 1911 1911 Processed 11/07/2023 A191230314018 VINOD UDHDAO SAWANT UNION BANK OF INDIA(508500)
44 PUSAD MH-25-011-150-001/199
(NANDURA (E)) 		1825011000NRG24030720230250846 03/07/2023 Bhopasing Somala Rathod 1825011WL023835 Bhopasing Somala Rathod 00051 MAHB0001520 1365 1365 Processed 11/07/2023 A191230313959 BHOPASING SOMALA RATHOD UNION BANK OF INDIA(508500)
45 PUSAD MH-25-011-213-001/11
(MARSUL) 		1825011000NRG24030720230251623 03/07/2023 Sarswati Dipak Gaikwad 1825011WL023921 Sarswati Dipak Gaikwad 00051 MAHB0001520 1638 1638 Processed 10/07/2023 A191230313967 MRS SARSWATI DIPAK GAIKWAD STATE BANK OF INDIA(508548)
46 PUSAD MH-25-011-284-001/12
(JAWALA) 		1825011000NRG24030720230250824 03/07/2023 MADHAV CHANGOJI KUKADE 1825011WL023834 MADHAV CHANGOJI KUKADE 00051 MAHB0001520 1638 1638 Processed 11/07/2023 A191230313702 Mr. MADHAV CHANGOJI KUKADE BANK OF MAHARASHTRA(607387)
47 PUSAD MH-25-011-284-001/129
(JAWALA) 		1825011000NRG24030720230250826 03/07/2023 Sangita Santosh Pande 1825011WL023834 Sangita Santosh Pande 00051 MAHB0001520 1638 1638 Processed 11/07/2023 A191230313966 Miss. Sangita Santosh Pande BANK OF MAHARASHTRA(607387)
48 PUSAD MH-25-011-284-001/129
(JAWALA) 		1825011000NRG24030720230250825 03/07/2023 Santosh Sawaieam Pande 1825011WL023834 Santosh Sawaieam Pande 00051 MAHB0001520 1638 1638 Processed 11/07/2023 A191230313809 Mr. SANTOSH SAWAIRAM PANDE BANK OF MAHARASHTRA(607387)
SubTotal 43680 43680
49 PUSAD MH-25-011-002-001/79
(RAJANA) 		1825011000NRG24030720230252036 03/07/2023 Shalik Devsing Pawar 1825011WL023947 Shalik Devsing Pawar 00089 CBIN0280686 1638 1638 Processed 10/07/2023 A191230313873 SHALIK DEOSING PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
50 PUSAD MH-25-011-076-001/178
(JYOTI NAGAR) 		1825011000NRG24030720230251419 03/07/2023 Kashiram Mohan Chavhan 1825011WL023903 Kashiram Mohan Chavhan 00089 CBIN0280686 1638 1638 Processed 11/07/2023 A191230313837 CHAVHAN KASHIRAM MOHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
51 PUSAD MH-25-011-082-001/321
(KHADAKDARI) 		1825011000NRG24030720230250227 03/07/2023 Devika Vinod Ade 1825011WL023769 Devika Vinod Ade 00089 CBIN0280686 1638 1638 Processed 10/07/2023 A191230313885 MS DEVIKA VINOD ADE STATE BANK OF INDIA(508548)
52 PUSAD MH-25-011-090-001/304-A
(LAKHI) 		1825011000NRG24030720230250619 03/07/2023 gajanan namdeo asole 1825011WL023807 gajanan namdeo asole 00089 CBIN0280686 1911 1911 Processed 11/07/2023 A191230313825 Mr. GAJANAN NAMDEV ASOLE CENTRAL BANK OF INDIA(607115)
53 PUSAD MH-25-011-193-001/274
(SHELU (BU)) 		1825011000NRG24030720230250301 03/07/2023 Yaswant Sitaram Bhaleraon 1825011WL023778 Yaswant Sitaram Bhaleraon 00089 CBIN0280686 1638 1638 Processed 11/07/2023 A191230313717 Shri YASHAVANT SITARAM BHALERAO CENTRAL BANK OF INDIA(607115)
54 PUSAD MH-25-011-193-001/76
(SHELU (BU)) 		1825011000NRG24030720230250304 03/07/2023 Sidhdarth Ramji Manvar 1825011WL023778 Sidhdarth Ramji Manvar 00089 CBIN0280686 1638 1638 Processed 11/07/2023 A191230313707 Mr. SIDHDARTH RAMJI MANVAR CENTRAL BANK OF INDIA(607115)
SubTotal 10101 10101
55 PUSAD MH-25-011-090-001/231
(LAKHI) 		1825011000NRG24030720230250690 03/07/2023 Minakshi Santosh Bhagat 1825011WL023814 Minakshi Santosh Bhagat 00089 CBIN0281517 1911 1911 Processed 11/07/2023 A191230313819 Mrs. MINAKSHI SANTOSH BHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
56 PUSAD MH-25-011-082-001/229
(KHADAKDARI) 		1825011000NRG24030720230250216 03/07/2023 Pandit Sajnaji Dewhare 1825011WL023769 Pandit Sajnaji Dewhare 00114 UTIB0SYDC80 1638 1638 Processed 10/07/2023 A191230313811 PANDIT SAJNAJI DEVHARE PUNJAB NATIONAL BANK(508568)
57 PUSAD MH-25-011-179-001/1182
(GAUL KHU) 		1825011000NRG24030720230249734 03/07/2023 Parashram Pandurang Ingole 1825011WL023718 Parashram Pandurang Ingole 00114 UTIB0SYDC80 1911 1911 Processed 11/07/2023 A191230313627 PARASHRAM PANDURANG INGOLE UNION BANK OF INDIA(508500)
58 PUSAD MH-25-011-179-001/206
(GAUL KHU) 		1825011000NRG24030720230249738 03/07/2023 Mirabai Ganesh Jadhao 1825011WL023718 Mirabai Ganesh Jadhao 00114 UTIB0SYDC80 1911 1911 Processed 11/07/2023 A191230313631 JADHAO BHIMABAI GANESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5460 5460
59 PUSAD MH-25-011-076-001/132
(JYOTI NAGAR) 		1825011000NRG24030720230251418 03/07/2023 Bhurasing Parasram Rathod 1825011WL023903 Bhurasing Parasram Rathod 00114 UTIB0SYDC81 1638 1638 Processed 11/07/2023 A191230313816 RATHOD BHURASING PARASRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
60 PUSAD MH-25-011-076-001/230
(JYOTI NAGAR) 		1825011000NRG24030720230251422 03/07/2023 Rathod Babusing Parasram 1825011WL023903 Rathod Babusing Parasram 00114 UTIB0SYDC81 1638 1638 Processed 11/07/2023 A191230313629 Mr. BABUSING PARASRAM RATHOD CENTRAL BANK OF INDIA(607115)
61 PUSAD MH-25-011-082-001/103
(KHADAKDARI) 		1825011000NRG24030720230250198 03/07/2023 MIRA SUBHASH Kurude 1825011WL023769 MIRA SUBHASH Kurude 00114 UTIB0SYDC81 1638 1638 Processed 10/07/2023 A191230313638 MIRABAI SUBHASH KURHADE PUNJAB NATIONAL BANK(508568)
62 PUSAD MH-25-011-082-001/107
(KHADAKDARI) 		1825011000NRG24030720230250203 03/07/2023 Nilkantha Baburao Maske 1825011WL023769 Nilkantha Baburao Maske 00114 UTIB0SYDC81 1638 1638 Processed 11/07/2023 A191230313637 MASKE NILKANTHRAO BABURAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
63 PUSAD MH-25-011-082-001/172
(KHADAKDARI) 		1825011000NRG24030720230250212 03/07/2023 Hiraman Tukaram Ade 1825011WL023769 Hiraman Tukaram Ade 00114 UTIB0SYDC81 1638 1638 Processed 10/07/2023 A191230313632 MRS HIRAMAN TUKARAM ADE STATE BANK OF INDIA(508548)
64 PUSAD MH-25-011-082-001/173
(KHADAKDARI) 		1825011000NRG24030720230250213 03/07/2023 Pralhad Hiraman Ade 1825011WL023769 Pralhad Hiraman Ade 00114 UTIB0SYDC81 1638 1638 Processed 11/07/2023 A191230313634 ADE PRALHAD HIRAMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
65 PUSAD MH-25-011-082-001/358
(KHADAKDARI) 		1825011000NRG24030720230250231 03/07/2023 Ankush Ramrao Dhokne 1825011WL023769 Ankush Ramrao Dhokne 00114 UTIB0SYDC81 1638 1638 Processed 10/07/2023 A191230313630 ANKUSH RAMRAO DHOKANE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
66 PUSAD MH-25-011-007-001/489
(BHANDARI) 		1825011000NRG24030720230250731 03/07/2023 Sandip Shivnand Rathod 1825011WL023817 Sandip Shivnand Rathod 00114 UTIB0SYDC82 1911 1911 Processed 10/07/2023 A191230313812 MR SANDIP SHIVNAND RATHOD STATE BANK OF INDIA(508548)
67 PUSAD MH-25-011-090-001/156
(LAKHI) 		1825011000NRG24030720230250712 03/07/2023 Sanjay Badu Jadhav 1825011WL023815 Sanjay Badu Jadhav 00114 UTIB0SYDC82 1911 1911 Processed 11/07/2023 A191230313647 JADHAV SANJAY BADHU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
68 PUSAD MH-25-011-151-001/411
(UDADI) 		1825011000NRG24030720230251752 03/07/2023 Sandip Manik Malaghane 1825011WL023928 Sandip Manik Malaghane 00114 UTIB0SYDC82 1638 1638 Processed 10/07/2023 A191230313815 MR SANDIP MANIK MALAGHANE STATE BANK OF INDIA(508548)
69 PUSAD MH-25-011-213-001/103
(MARSUL) 		1825011000NRG24030720230251620 03/07/2023 Govind Baheru Khade 1825011WL023921 Govind Baheru Khade 00114 UTIB0SYDC82 1638 1638 Processed 11/07/2023 A191230313641 KHADE GOVIND BAHERU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 7098 7098
70 PUSAD MH-25-011-067-001/11
(MARWADI KHU.) 		1825011000NRG24030720230251233 03/07/2023 Ganga Uttam Rathod 1825011WL023888 Ganga Uttam Rathod 00114 UTIB0SYDC92 1638 1638 Processed 11/07/2023 A191230313651 RATHOD GANGABAI UTTAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
71 PUSAD MH-25-011-067-001/11
(MARWADI KHU.) 		1825011000NRG24030720230251232 03/07/2023 Uttam Nanu Rathod 1825011WL023888 Uttam Nanu Rathod 00114 UTIB0SYDC92 1638 1638 Processed 11/07/2023 A191230313657 UTTAM NANU RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
72 PUSAD MH-25-011-067-001/126
(MARWADI KHU.) 		1825011000NRG24030720230251236 03/07/2023 Motiram Chafala Pawar 1825011WL023888 Motiram Chafala Pawar 00114 UTIB0SYDC92 1638 1638 Processed 11/07/2023 A191230313653 MOTIRAM CHAFALA PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
73 PUSAD MH-25-011-067-001/26
(MARWADI KHU.) 		1825011000NRG24030720230251249 03/07/2023 Narsing Badu Rathod 1825011WL023888 Narsing Badu Rathod 00114 UTIB0SYDC92 1638 1638 Processed 11/07/2023 A191230313655 NARSING BANDU RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
74 PUSAD MH-25-011-067-001/260
(MARWADI KHU.) 		1825011000NRG24030720230251251 03/07/2023 Santosh Kisan Rathod 1825011WL023888 Santosh Kisan Rathod 00114 UTIB0SYDC92 1638 1638 Processed 11/07/2023 A191230313656 SANTOSH KISAN RATHOD UNION BANK OF INDIA(508500)
75 PUSAD MH-25-011-067-001/29
(MARWADI KHU.) 		1825011000NRG24030720230251257 03/07/2023 Ukanda Badu Rathod 1825011WL023888 Ukanda Badu Rathod 00114 UTIB0SYDC92 1638 1638 Processed 11/07/2023 A191230313652 BADU RAMSING RATHOD (M.V) UKANDA BADU RA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
76 PUSAD MH-25-011-067-001/36
(MARWADI KHU.) 		1825011000NRG24030720230251264 03/07/2023 Sundar Nanu Rathod 1825011WL023888 Sundar Nanu Rathod 00114 UTIB0SYDC92 1638 1638 Processed 11/07/2023 A191230313649 SUNDERSINGH NANU RATHOD UNION BANK OF INDIA(508500)
77 PUSAD MH-25-011-067-001/36
(MARWADI KHU.) 		1825011000NRG24030720230251265 03/07/2023 Usha Sundar Rathod 1825011WL023888 Usha Sundar Rathod 00114 UTIB0SYDC92 1638 1638 Processed 11/07/2023 A191230313654 USHA SUNDAR RATHOD UNION BANK OF INDIA(508500)
78 PUSAD MH-25-011-067-001/37
(MARWADI KHU.) 		1825011000NRG24030720230251266 03/07/2023 Tukaram Nanu Rathod 1825011WL023888 Tukaram Nanu Rathod 00114 UTIB0SYDC92 1638 1638 Processed 11/07/2023 A191230313650 TUKARAM NANU RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 14742 14742
79 PUSAD MH-25-011-082-001/192
(KHADAKDARI) 		1825011000NRG24030720230249971 03/07/2023 Shivaji Kisan Dhade 1825011WL023744 Shivaji Kisan Dhade 00114 YESB0YDC067 1911 1911 Processed 11/07/2023 A191230313635 DADHE SHIVAJI KISAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
80 PUSAD MH-25-011-179-001/392
(GAUL KHU) 		1825011000NRG24030720230249725 03/07/2023 Sachin Matotrao Haral 1825011WL023716 Sachin Matotrao Haral 00152 HDFC0002804 1911 1911 Processed 10/07/2023 A191230313955 SACHIN MAROTRAO HARAL HDFC BANK LTD(607152)
SubTotal 1911 1911
81 PUSAD MH-25-011-067-001/322
(MARWADI KHU.) 		1825011000NRG24030720230251259 03/07/2023 Niranjan Natthu Chavhan 1825011WL023888 Niranjan Natthu Chavhan 00152 HDFC0003543 1638 1638 Processed 11/07/2023 A191230313956 NIRANJAN NATHTHU CHAVHAN UNION BANK OF INDIA(508500)
SubTotal 1638 1638
82 PUSAD MH-25-011-284-001/187
(JAWALA) 		1825011000NRG24030720230250829 03/07/2023 Gajanan Govind Dhumane 1825011WL023834 Gajanan Govind Dhumane 00177 IOBA0002965 1638 1638 Processed 10/07/2023 A191230313709 GAJANAN GOVINDRAO DHUMANE BANK OF INDIA(508505)
83 PUSAD MH-25-011-284-001/266
(JAWALA) 		1825011000NRG24030720230250935 03/07/2023 Divakar Chokhaji Kambale 1825011WL023846 Divakar Chokhaji Kambale 00177 IOBA0002965 1911 1911 Processed 10/07/2023 A191230313711 Mr. Diwakar Chokhaji Kambale MAHARASHTRA GRAMIN BANK(607000)
84 PUSAD MH-25-011-284-001/292
(JAWALA) 		1825011000NRG24030720230250936 03/07/2023 Balu Govindrao Shelake 1825011WL023846 Balu Govindrao Shelake 00177 IOBA0002965 1911 1911 Processed 10/07/2023 A191230313710 BALU GOVINDRAO SHELKE INDIAN OVERSEAS BANK(508541)
85 PUSAD MH-25-011-284-001/302
(JAWALA) 		1825011000NRG24030720230250938 03/07/2023 Vishnu Tukaram Shelake 1825011WL023846 Vishnu Tukaram Shelake 00177 IOBA0002965 1911 1911 Processed 10/07/2023 A191230313708 SHARADA VISHNU SHELKE,VISHNU TUKARAM SH INDIAN OVERSEAS BANK(508541)
SubTotal 7371 7371
86 PUSAD MH-25-011-067-001/260
(MARWADI KHU.) 		1825011000NRG24030720230251252 03/07/2023 Archana Santosh Rathod 1825011WL023888 Archana Santosh Rathod 00354 PUNB0038800 1638 1638 Processed 10/07/2023 A191230313662 ARCHANA SANTOSH RATHOD PUNJAB NATIONAL BANK(508568)
87 PUSAD MH-25-011-082-001/356
(KHADAKDARI) 		1825011000NRG24030720230250229 03/07/2023 Vishnu Subhash Shinde 1825011WL023769 Vishnu Subhash Shinde 00354 PUNB0038800 1638 1638 Processed 11/07/2023 A191230313674 VISHNU SUBHASH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
88 PUSAD MH-25-011-082-001/520
(KHADAKDARI) 		1825011000NRG24030720230250242 03/07/2023 Sham Motiram Bamrule 1825011WL023769 Sham Motiram Bamrule 00354 PUNB0038800 1638 1638 Processed 10/07/2023 A191230313660 MR PADMINABAI MOTIRAM BAMARULE STATE BANK OF INDIA(508548)
89 PUSAD MH-25-011-179-001/392
(GAUL KHU) 		1825011000NRG24030720230249724 03/07/2023 Marotrao Yadao Haral 1825011WL023716 Marotrao Yadao Haral 00354 PUNB0038800 1911 1911 Processed 11/07/2023 A191230313673 HARAL MAROTRAO YADAVRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
90 PUSAD MH-25-011-193-001/1058
(SHELU (BU)) 		1825011000NRG24030720230250297 03/07/2023 santosh yashwant bhalerao 1825011WL023778 santosh yashwant bhalerao 00354 PUNB0038800 1638 1638 Processed 10/07/2023 A191230313667 SANTOSH YESHWANT BHALERAO IDBI BANK(607095)
91 PUSAD MH-25-011-193-001/508
(SHELU (BU)) 		1825011000NRG24030720230250302 03/07/2023 Sudhakar Satwarav Maske 1825011WL023778 Sudhakar Satwarav Maske 00354 PUNB0038800 1638 1638 Processed 10/07/2023 A191230313658 SUDHAKAR SATWARAO MASKE PUNJAB NATIONAL BANK(508568)
92 PUSAD MH-25-011-193-001/821
(SHELU (BU)) 		1825011000NRG24030720230250306 03/07/2023 Dnyaneshwar Satwarav Maske 1825011WL023778 Dnyaneshwar Satwarav Maske 00354 PUNB0038800 1638 1638 Processed 10/07/2023 A191230313661 DNYNESHWAR MASKE PUNJAB NATIONAL BANK(508568)
93 PUSAD MH-25-011-284-001/140
(JAWALA) 		1825011000NRG24030720230250828 03/07/2023 Aruna Prem Ghate 1825011WL023834 Aruna Prem Ghate 00354 PUNB0038800 1638 1638 Processed 10/07/2023 A191230313664 ARUNA PREM GHATE PUNJAB NATIONAL BANK(508568)
94 PUSAD MH-25-011-284-001/187
(JAWALA) 		1825011000NRG24030720230250830 03/07/2023 Laxmi Gajanan Dhumane 1825011WL023834 Laxmi Gajanan Dhumane 00354 PUNB0038800 1638 1638 Processed 10/07/2023 A191230313672 LAXMI GAJANAN DHUMANE PUNJAB NATIONAL BANK(508568)
95 PUSAD MH-25-011-284-001/191
(JAWALA) 		1825011000NRG24030720230250048 03/07/2023 Lata Bapurao Khandare 1825011WL023753 Lata Bapurao Khandare 00354 PUNB0038800 546 546 Processed 10/07/2023 A191230313666 LATA BABURAW KHANDARE PUNJAB NATIONAL BANK(508568)
96 PUSAD MH-25-011-284-001/224
(JAWALA) 		1825011000NRG24030720230250834 03/07/2023 VARSHA ANIL KUKDE 1825011WL023834 VARSHA ANIL KUKDE 00354 PUNB0038800 1638 1638 Processed 10/07/2023 A191230313668 VARSHA ANIL KUKDE PUNJAB NATIONAL BANK(508568)
97 PUSAD MH-25-011-284-001/292
(JAWALA) 		1825011000NRG24030720230250937 03/07/2023 Savita Balu Shelake 1825011WL023846 Savita Balu Shelake 00354 PUNB0038800 1911 1911 Processed 10/07/2023 A191230313670 SAVITA BALU SHELAKE PUNJAB NATIONAL BANK(508568)
98 PUSAD MH-25-011-284-001/302
(JAWALA) 		1825011000NRG24030720230250939 03/07/2023 Sharada Vishnu Shelke 1825011WL023846 Sharada Vishnu Shelke 00354 PUNB0038800 1911 1911 Processed 10/07/2023 A191230313669 SHARADA VISHNU SHELKE,VISHNU TUKARAM SH INDIAN OVERSEAS BANK(508541)
99 PUSAD MH-25-011-284-001/354
(JAWALA) 		1825011000NRG24030720230250049 03/07/2023 Sanjay Pundlik Kamble 1825011WL023753 Sanjay Pundlik Kamble 00354 PUNB0038800 546 546 Processed 10/07/2023 A191230313659 SANJAY P KAMBLE CANARA BANK(508532)
100 PUSAD MH-25-011-284-001/358
(JAWALA) 		1825011000NRG24030720230250840 03/07/2023 Prakash Sudhakar Shinde 1825011WL023834 Prakash Sudhakar Shinde 00354 PUNB0038800 1638 1638 Processed 10/07/2023 A191230313663 PRAKASH SUDHAKAR SHINDE PUNJAB NATIONAL BANK(508568)
101 PUSAD MH-25-011-284-001/452
(JAWALA) 		1825011000NRG24030720230250942 03/07/2023 Samadhan Vijay Dhule 1825011WL023846 Samadhan Vijay Dhule 00354 PUNB0038800 1911 1911 Processed 10/07/2023 A191230313671 SAMADHAN VIJAY DHULE AXIS BANK(607153)
102 PUSAD MH-25-011-284-001/67
(JAWALA) 		1825011000NRG24030720230250842 03/07/2023 Chaya Balu Dhumane 1825011WL023834 Chaya Balu Dhumane 00354 PUNB0038800 1638 1638 Processed 10/07/2023 A191230313665 MRS CHAYA BALU DHUMNE STATE BANK OF INDIA(508548)
SubTotal 26754 26754
103 PUSAD MH-25-011-002-001/480
(RAJANA) 		1825011000NRG24030720230252032 03/07/2023 MADHAO MOBI PAWAR 1825011WL023947 MADHAO MOBI PAWAR 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313824 MR MADHAO MOBI PAWAR STATE BANK OF INDIA(508548)
104 PUSAD MH-25-011-002-001/480
(RAJANA) 		1825011000NRG24030720230252033 03/07/2023 Sangita Madhao Pawar 1825011WL023947 Sangita Madhao Pawar 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313830 MR SANGITA MADHAO PAWRA STATE BANK OF INDIA(508548)
105 PUSAD MH-25-011-007-001/127
(BHANDARI) 		1825011000NRG24030720230251683 03/07/2023 Kavita Bhimrao Rathod 1825011WL023926 Kavita Bhimrao Rathod 00415 SBIN0000459 1092 1092 Processed 10/07/2023 A191230313779 MRS KAVITA BHIMRAO RATHOD STATE BANK OF INDIA(508548)
106 PUSAD MH-25-011-007-001/209
(BHANDARI) 		1825011000NRG24030720230251691 03/07/2023 Shrichand Parasram Rathod 1825011WL023926 Shrichand Parasram Rathod 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313820 MR SHRICHAND PARSHARAM RATHOD STATE BANK OF INDIA(508548)
107 PUSAD MH-25-011-007-001/215
(BHANDARI) 		1825011000NRG24030720230251695 03/07/2023 Dnhyaneshwar Ganesh Rathod 1825011WL023926 Dnhyaneshwar Ganesh Rathod 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313767 MR DNYANESHWAR GANESH RATHOD STATE BANK OF INDIA(508548)
108 PUSAD MH-25-011-007-001/282
(BHANDARI) 		1825011000NRG24030720230250729 03/07/2023 Kavita Mulsing Chavhan 1825011WL023817 Kavita Mulsing Chavhan 00415 SBIN0000459 1911 1911 Processed 10/07/2023 A191230313842 MRS KAVITA MULSING CHAVHAN STATE BANK OF INDIA(508548)
109 PUSAD MH-25-011-007-001/283
(BHANDARI) 		1825011000NRG24030720230251702 03/07/2023 Pandit 1825011WL023926 Pandit 00415 SBIN0000459 1092 1092 Processed 10/07/2023 A191230313734 PANDIT RODBA PAWAR BANK OF INDIA(508505)
110 PUSAD MH-25-011-007-001/341
(BHANDARI) 		1825011000NRG24030720230251707 03/07/2023 Kesari Ponam Chavhan 1825011WL023926 Kesari Ponam Chavhan 00415 SBIN0000459 1092 1092 Processed 10/07/2023 A191230313844 MRS KESARI POONAM CHAVHAN STATE BANK OF INDIA(508548)
111 PUSAD MH-25-011-007-001/341
(BHANDARI) 		1825011000NRG24030720230251706 03/07/2023 Punam Amaru Chavhan 1825011WL023926 Punam Amaru Chavhan 00415 SBIN0000459 1092 1092 Processed 10/07/2023 A191230313841 MR POONAM AAMRU CHAVHAN STATE BANK OF INDIA(508548)
112 PUSAD MH-25-011-007-001/370
(BHANDARI) 		1825011000NRG24030720230251708 03/07/2023 Shobha Pandit Jadhao 1825011WL023926 Shobha Pandit Jadhao 00415 SBIN0000459 1638 1638 Processed 11/07/2023 A191230313780 JADHAV SHOBHA PANDIT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
113 PUSAD MH-25-011-007-001/866
(BHANDARI) 		1825011000NRG24030720230250742 03/07/2023 Arti Pradip Ingole 1825011WL023819 Arti Pradip Ingole 00415 SBIN0000459 1911 1911 Processed 10/07/2023 A191230313852 MRS ARTI PRADIP INGOLE STATE BANK OF INDIA(508548)
114 PUSAD MH-25-011-007-005/1102
(BHANDARI) 		1825011000NRG24030720230251718 03/07/2023 Vishnu Bhimrao Rathod 1825011WL023926 Vishnu Bhimrao Rathod 00415 SBIN0000459 1092 1092 Processed 11/07/2023 A191230313840 Vishnu Bhimrao Rathod FINO PAYMENTS BANK LTD(608001)
115 PUSAD MH-25-011-007-005/869
(BHANDARI) 		1825011000NRG24030720230251730 03/07/2023 mangala shankar pawar 1825011WL023926 mangala shankar pawar 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313783 MRS MANGALA SHANKAR PAWAR STATE BANK OF INDIA(508548)
116 PUSAD MH-25-011-007-005/869
(BHANDARI) 		1825011000NRG24030720230251729 03/07/2023 Shankar Babarao Pawar 1825011WL023926 Shankar Babarao Pawar 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313788 MR SHANKAR BABARAW PAWAR STATE BANK OF INDIA(508548)
117 PUSAD MH-25-011-048-001/671
(BANSI) 		1825011000NRG24030720230251170 03/07/2023 Akash Sadashiv Bali 1825011WL023880 Akash Sadashiv Bali 00415 SBIN0000459 1365 1365 Processed 10/07/2023 A191230313860 MR AAKASH SADASHIV BALI STATE BANK OF INDIA(508548)
118 PUSAD MH-25-011-048-001/730
(BANSI) 		1825011000NRG24030720230251171 03/07/2023 Shankar Kailas Dhage 1825011WL023880 Shankar Kailas Dhage 00415 SBIN0000459 1365 1365 Processed 10/07/2023 A191230313886 MR SHANKAR KAILAS DHAGE STATE BANK OF INDIA(508548)
119 PUSAD MH-25-011-048-001/890
(BANSI) 		1825011000NRG24030720230251174 03/07/2023 Narayan Subhash Tale 1825011WL023880 Narayan Subhash Tale 00415 SBIN0000459 1365 1365 Processed 10/07/2023 A191230313793 MR NARAYAN SUBHASH TALE STATE BANK OF INDIA(508548)
120 PUSAD MH-25-011-067-001/12
(MARWADI KHU.) 		1825011000NRG24030720230251235 03/07/2023 Paribai Natthu Chavhan 1825011WL023888 Paribai Natthu Chavhan 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313833 MRS PARIBAI NATTHU CHAVHAN STATE BANK OF INDIA(508548)
121 PUSAD MH-25-011-067-001/233
(MARWADI KHU.) 		1825011000NRG24030720230251246 03/07/2023 Pooja Vishal Ade 1825011WL023888 Pooja Vishal Ade 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313875 PoojaVishalAade FINCARE SMALL FINANCE BANK LTD(608304)
122 PUSAD MH-25-011-067-001/233
(MARWADI KHU.) 		1825011000NRG24030720230251245 03/07/2023 Vishal Vasanta Ade 1825011WL023888 Vishal Vasanta Ade 00415 SBIN0000459 1638 1638 Processed 11/07/2023 A191230313834 VISHAL VASANTA ADE UNION BANK OF INDIA(508500)
123 PUSAD MH-25-011-076-001/106
(JYOTI NAGAR) 		1825011000NRG24030720230251415 03/07/2023 Babani Sahebrao Rathod 1825011WL023903 Babani Sahebrao Rathod 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313786 MRS BABANI SAHEBRAO RATHOD STATE BANK OF INDIA(508548)
124 PUSAD MH-25-011-076-001/107
(JYOTI NAGAR) 		1825011000NRG24030720230251417 03/07/2023 Mirabai Ramdhan Rathod 1825011WL023903 Mirabai Ramdhan Rathod 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313865 MRS MIRABAI RAMDHAN RATHOD STATE BANK OF INDIA(508548)
125 PUSAD MH-25-011-076-001/107
(JYOTI NAGAR) 		1825011000NRG24030720230251416 03/07/2023 Ramdhan Devsing Rathod 1825011WL023903 Ramdhan Devsing Rathod 00415 SBIN0000459 1638 1638 Processed 11/07/2023 A191230313862 RATHOD RAMDAN DEVSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
126 PUSAD MH-25-011-076-001/230
(JYOTI NAGAR) 		1825011000NRG24030720230251423 03/07/2023 Asha Babusing Rathod 1825011WL023903 Asha Babusing Rathod 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313787 MRS ASHA BABUSING RATHOD STATE BANK OF INDIA(508548)
127 PUSAD MH-25-011-076-001/346
(JYOTI NAGAR) 		1825011000NRG24030720230251425 03/07/2023 Alka Pankaj Chavhan 1825011WL023903 Alka Pankaj Chavhan 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313864 MRS ALKA PANKAJ CHAVHAN STATE BANK OF INDIA(508548)
128 PUSAD MH-25-011-076-001/346
(JYOTI NAGAR) 		1825011000NRG24030720230251424 03/07/2023 Pankaj Chandu Chavhan 1825011WL023903 Pankaj Chandu Chavhan 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313721 MR PANKAJ CHANDU CHAVHAN STATE BANK OF INDIA(508548)
129 PUSAD MH-25-011-076-001/458
(JYOTI NAGAR) 		1825011000NRG24030720230250815 03/07/2023 Ram Tulsiram Chavhan 1825011WL023833 Ram Tulsiram Chavhan 00415 SBIN0000459 1911 1911 Processed 10/07/2023 A191230313891 RAM TULSHIRAM CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
130 PUSAD MH-25-011-076-001/50
(JYOTI NAGAR) 		1825011000NRG24030720230250817 03/07/2023 Premsing Mahepati Rathod 1825011WL023833 Premsing Mahepati Rathod 00415 SBIN0000459 1911 1911 Processed 11/07/2023 A191230313867 PREMSINGH MAHEPATI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
131 PUSAD MH-25-011-076-001/75
(JYOTI NAGAR) 		1825011000NRG24030720230250821 03/07/2023 Mira Suresh Chavhan 1825011WL023833 Mira Suresh Chavhan 00415 SBIN0000459 1911 1911 Processed 10/07/2023 A191230313791 MRS MIRA SURESH CHAVHAN STATE BANK OF INDIA(508548)
132 PUSAD MH-25-011-076-001/75
(JYOTI NAGAR) 		1825011000NRG24030720230250820 03/07/2023 Suresh Bandu Chavhan 1825011WL023833 Suresh Bandu Chavhan 00415 SBIN0000459 1911 1911 Processed 11/07/2023 A191230313868 SURESH BANDU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
133 PUSAD MH-25-011-076-001/81
(JYOTI NAGAR) 		1825011000NRG24030720230251426 03/07/2023 DNYANESHWAR SHESHERAV JADHAV 1825011WL023903 DNYANESHWAR SHESHERAV JADHAV 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313832 MR DNYANESHWAR SHESHARAO JADHAO STATE BANK OF INDIA(508548)
134 PUSAD MH-25-011-082-001/10
(KHADAKDARI) 		1825011000NRG24030720230250008 03/07/2023 Dilip Champat Athavale 1825011WL023748 Dilip Champat Athavale 00415 SBIN0000459 1911 1911 Processed 10/07/2023 A191230313801 MRS DILIP CHAMPAT AVATHE STATE BANK OF INDIA(508548)
135 PUSAD MH-25-011-082-001/103
(KHADAKDARI) 		1825011000NRG24030720230250197 03/07/2023 SUBHASH Kurude 1825011WL023769 SUBHASH Kurude 00415 SBIN0000459 1638 1638 Processed 11/07/2023 A191230313758 KURHADE SUBHASH DURGA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
136 PUSAD MH-25-011-082-001/103-A
(KHADAKDARI) 		1825011000NRG24030720230250199 03/07/2023 Shekh Istekhar Bashir 1825011WL023769 Shekh Istekhar Bashir 00415 SBIN0000459 1638 1638 Processed 11/07/2023 A191230313789 SHE.ISTEKHAR SHE.BASIR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
137 PUSAD MH-25-011-082-001/138
(KHADAKDARI) 		1825011000NRG24030720230250207 03/07/2023 Amol Sukhadeo Dhokne 1825011WL023769 Amol Sukhadeo Dhokne 00415 SBIN0000459 1638 1638 Processed 11/07/2023 A191230313742 Mr. AMOL SUKHDEV DHOKANE BANK OF MAHARASHTRA(607387)
138 PUSAD MH-25-011-082-001/138
(KHADAKDARI) 		1825011000NRG24030720230249968 03/07/2023 Sukhadeo Ramji Dhokne 1825011WL023744 Sukhadeo Ramji Dhokne 00415 SBIN0000459 1911 1911 Processed 10/07/2023 A191230313757 MR SUKHADEV DHOKANE STATE BANK OF INDIA(508548)
139 PUSAD MH-25-011-082-001/138
(KHADAKDARI) 		1825011000NRG24030720230250206 03/07/2023 Vanita Sukhadeo Dhokne 1825011WL023769 Vanita Sukhadeo Dhokne 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313745 MS VANITA SUKHDEV DHOKNE STATE BANK OF INDIA(508548)
140 PUSAD MH-25-011-082-001/150
(KHADAKDARI) 		1825011000NRG24030720230249970 03/07/2023 avinash 1825011WL023744 avinash 00415 SBIN0000459 1911 1911 Processed 10/07/2023 A191230313805 MRS AVINASH PANDURANG SAKHARE STATE BANK OF INDIA(508548)
141 PUSAD MH-25-011-082-001/155
(KHADAKDARI) 		1825011000NRG24030720230250209 03/07/2023 Shaikh Hasan Shaikh Abdul 1825011WL023769 Shaikh Hasan Shaikh Abdul 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313716 MR SHEIKH HASSAN SHEIKH ABDUL STATE BANK OF INDIA(508548)
142 PUSAD MH-25-011-082-001/166
(KHADAKDARI) 		1825011000NRG24030720230250210 03/07/2023 Shaikh Ibrahim Shaikh Amir 1825011WL023769 Shaikh Ibrahim Shaikh Amir 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313744 MRS IBRAHIM SHAIKHAMIR SHAIKH STATE BANK OF INDIA(508548)
143 PUSAD MH-25-011-082-001/170
(KHADAKDARI) 		1825011000NRG24030720230250211 03/07/2023 Hamja Beg Amir Beg 1825011WL023769 Hamja Beg Amir Beg 00415 SBIN0000459 1638 1638 Processed 11/07/2023 A191230313760 HAMJA BEG AMIR BEG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
144 PUSAD MH-25-011-082-001/173
(KHADAKDARI) 		1825011000NRG24030720230250214 03/07/2023 Kavita Pralhad Ade 1825011WL023769 Kavita Pralhad Ade 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313776 MRS KAVITA PRALHAD ADE STATE BANK OF INDIA(508548)
145 PUSAD MH-25-011-082-001/189
(KHADAKDARI) 		1825011000NRG24030720230250215 03/07/2023 Shaikh Ibrahim Shaikh Imam 1825011WL023769 Shaikh Ibrahim Shaikh Imam 00415 SBIN0000459 1638 1638 Processed 11/07/2023 A191230313743 SK.IBRAHIM SK.IMAM / KHATIJYABI IBRAHIM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
146 PUSAD MH-25-011-082-001/192
(KHADAKDARI) 		1825011000NRG24030720230249972 03/07/2023 Anusaya Dhadhe 1825011WL023744 Anusaya Dhadhe 00415 SBIN0000459 1911 1911 Processed 10/07/2023 A191230313781 MRS ANUSAYABAI SHIVAJI DADHE STATE BANK OF INDIA(508548)
147 PUSAD MH-25-011-082-001/291
(KHADAKDARI) 		1825011000NRG24030720230250217 03/07/2023 Baliram Narayan Sakhare 1825011WL023769 Baliram Narayan Sakhare 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313755 MR BALIRAM NARAYAN SAKHARE STATE BANK OF INDIA(508548)
148 PUSAD MH-25-011-082-001/291
(KHADAKDARI) 		1825011000NRG24030720230250218 03/07/2023 Godavari Baliram Sakhare 1825011WL023769 Godavari Baliram Sakhare 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313759 MS GODAVARI BALIRAM SAKHARE STATE BANK OF INDIA(508548)
149 PUSAD MH-25-011-082-001/304
(KHADAKDARI) 		1825011000NRG24030720230250219 03/07/2023 Narayan Sakharam Dakhore 1825011WL023769 Narayan Sakharam Dakhore 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313835 MR NARAYAN SAKHARAM DHAKARE STATE BANK OF INDIA(508548)
150 PUSAD MH-25-011-082-001/304
(KHADAKDARI) 		1825011000NRG24030720230250220 03/07/2023 Suvarna Narayan Dakhore 1825011WL023769 Suvarna Narayan Dakhore 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313768 MISS SUVRANA NARAYAN DHAKARE STATE BANK OF INDIA(508548)
151 PUSAD MH-25-011-082-001/309
(KHADAKDARI) 		1825011000NRG24030720230250221 03/07/2023 Pajab Hiraman Ade 1825011WL023769 Pajab Hiraman Ade 00415 SBIN0000459 1638 1638 Processed 11/07/2023 A191230313749 ADE PANJAB HIRAMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
152 PUSAD MH-25-011-082-001/309
(KHADAKDARI) 		1825011000NRG24030720230250222 03/07/2023 Rajna Panjab Ade 1825011WL023769 Rajna Panjab Ade 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313748 MISS RAJNA PANJAB ADE STATE BANK OF INDIA(508548)
153 PUSAD MH-25-011-082-001/313
(KHADAKDARI) 		1825011000NRG24030720230250223 03/07/2023 Shamsundar Kamlakar Dhokane 1825011WL023769 Shamsundar Kamlakar Dhokane 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313741 MR SHAMASUNDAR KAMLAKAR DHOKANE STATE BANK OF INDIA(508548)
154 PUSAD MH-25-011-082-001/320
(KHADAKDARI) 		1825011000NRG24030720230250224 03/07/2023 Sharad Subhsh Kuhade 1825011WL023769 Sharad Subhsh Kuhade 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313746 MR SHARAD SUBHASH KURHADE STATE BANK OF INDIA(508548)
155 PUSAD MH-25-011-082-001/320
(KHADAKDARI) 		1825011000NRG24030720230250225 03/07/2023 Shobha Sharad Kuhade 1825011WL023769 Shobha Sharad Kuhade 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313847 MRS SHOBHA SHARAD KURHADE STATE BANK OF INDIA(508548)
156 PUSAD MH-25-011-082-001/343
(KHADAKDARI) 		1825011000NRG24030720230249973 03/07/2023 Tai Sopan Khadse 1825011WL023744 Tai Sopan Khadse 00415 SBIN0000459 1911 1911 Processed 10/07/2023 A191230313750 MS TAI SOPAN KHADSE STATE BANK OF INDIA(508548)
157 PUSAD MH-25-011-082-001/344
(KHADAKDARI) 		1825011000NRG24030720230249974 03/07/2023 Maroti Yadav Khadse 1825011WL023744 Maroti Yadav Khadse 00415 SBIN0000459 1911 1911 Processed 10/07/2023 A191230313761 MRS MAROTI YADAV KHADASE STATE BANK OF INDIA(508548)
158 PUSAD MH-25-011-082-001/345
(KHADAKDARI) 		1825011000NRG24030720230250228 03/07/2023 Pramod Uttam Khadse 1825011WL023769 Pramod Uttam Khadse 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313756 MRS PRAMOD UTTAM KAMBALE STATE BANK OF INDIA(508548)
159 PUSAD MH-25-011-082-001/356
(KHADAKDARI) 		1825011000NRG24030720230250230 03/07/2023 Ratnamala Vishnu Shinde 1825011WL023769 Ratnamala Vishnu Shinde 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313884 MRS RATNAMALA VISHNU SHINDE STATE BANK OF INDIA(508548)
160 PUSAD MH-25-011-082-001/358
(KHADAKDARI) 		1825011000NRG24030720230250232 03/07/2023 Sangita Amkush Dhokane 1825011WL023769 Sangita Amkush Dhokane 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313740 MS SANGITA AMKUSH DHOKANE STATE BANK OF INDIA(508548)
161 PUSAD MH-25-011-082-001/360
(KHADAKDARI) 		1825011000NRG24030720230250233 03/07/2023 Motiram Sonba Bamrule 1825011WL023769 Motiram Sonba Bamrule 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313697 MOTIRAM SONABA BAMRULE STATE BANK OF INDIA(508548)
162 PUSAD MH-25-011-082-001/360
(KHADAKDARI) 		1825011000NRG24030720230250234 03/07/2023 Padminabai Motiram Bamarule 1825011WL023769 Padminabai Motiram Bamarule 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313739 MS PADMINABAI MOTIRAM BAMARULE STATE BANK OF INDIA(508548)
163 PUSAD MH-25-011-082-001/374
(KHADAKDARI) 		1825011000NRG24030720230250235 03/07/2023 Dnyaneshwar Sahebrao Gayakwad 1825011WL023769 Dnyaneshwar Sahebrao Gayakwad 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313753 MRS DNYANESHWR SAHEBRAO GAYAKWAD STATE BANK OF INDIA(508548)
164 PUSAD MH-25-011-082-001/374
(KHADAKDARI) 		1825011000NRG24030720230250236 03/07/2023 Puja Dnyaneshwar Gayakwad 1825011WL023769 Puja Dnyaneshwar Gayakwad 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313893 MRS PUJA DNYANESHWAR GAYAKWAD STATE BANK OF INDIA(508548)
165 PUSAD MH-25-011-082-001/377
(KHADAKDARI) 		1825011000NRG24030720230250237 03/07/2023 Anil Pralhad Ade 1825011WL023769 Anil Pralhad Ade 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313836 MR ANIL PRALHAD ADE STATE BANK OF INDIA(508548)
166 PUSAD MH-25-011-082-001/377
(KHADAKDARI) 		1825011000NRG24030720230250238 03/07/2023 Gumfa Anil Ade 1825011WL023769 Gumfa Anil Ade 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313839 MRS GUMPA ANIL ADE STATE BANK OF INDIA(508548)
167 PUSAD MH-25-011-082-001/386
(KHADAKDARI) 		1825011000NRG24030720230250240 03/07/2023 Minal Gajanan Bamrule 1825011WL023769 Minal Gajanan Bamrule 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313850 MRS MINAL GAJANAN BAMRULE STATE BANK OF INDIA(508548)
168 PUSAD MH-25-011-082-001/397
(KHADAKDARI) 		1825011000NRG24030720230249977 03/07/2023 Amrapali Amol Awate 1825011WL023744 Amrapali Amol Awate 00415 SBIN0000459 1911 1911 Processed 10/07/2023 A191230313823 MRS AMRAPALI AMOL AWATE STATE BANK OF INDIA(508548)
169 PUSAD MH-25-011-082-001/45
(KHADAKDARI) 		1825011000NRG24030720230249980 03/07/2023 Laxmibai Vitthal Ingale 1825011WL023744 Laxmibai Vitthal Ingale 00415 SBIN0000459 1911 1911 Processed 10/07/2023 A191230313838 MRS LAKSHMIBAI VITHAL INGALE STATE BANK OF INDIA(508548)
170 PUSAD MH-25-011-082-001/45
(KHADAKDARI) 		1825011000NRG24030720230249979 03/07/2023 Vimal Gajanan Ingale 1825011WL023744 Vimal Gajanan Ingale 00415 SBIN0000459 1911 1911 Processed 10/07/2023 A191230313804 MS VIMAL GAJANAN INGALE STATE BANK OF INDIA(508548)
171 PUSAD MH-25-011-082-001/489
(KHADAKDARI) 		1825011000NRG24030720230250010 03/07/2023 Sidharth Manohar Aavathe 1825011WL023748 Sidharth Manohar Aavathe 00415 SBIN0000459 1911 1911 Processed 10/07/2023 A191230313857 MR SIDHARTH MANOHAR AAVATHE STATE BANK OF INDIA(508548)
172 PUSAD MH-25-011-082-001/517
(KHADAKDARI) 		1825011000NRG24030720230249962 03/07/2023 Ritik Sambhaji Khokale 1825011WL023743 Ritik Sambhaji Khokale 00415 SBIN0000459 1911 1911 Processed 10/07/2023 A191230313737 MR RITIK SAMBHAJI KHOKALE STATE BANK OF INDIA(508548)
173 PUSAD MH-25-011-082-001/62
(KHADAKDARI) 		1825011000NRG24030720230250244 03/07/2023 Anuradha Shankar Sakhare 1825011WL023769 Anuradha Shankar Sakhare 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313802 MISS ANURADHA SHANKAR SAKHARE STATE BANK OF INDIA(508548)
174 PUSAD MH-25-011-082-001/632
(KHADAKDARI) 		1825011000NRG24030720230250246 03/07/2023 Minakshi Vijay Jadhav 1825011WL023769 Minakshi Vijay Jadhav 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313754 MISS MINAKSHI VIJAY JADHAV STATE BANK OF INDIA(508548)
175 PUSAD MH-25-011-082-001/642
(KHADAKDARI) 		1825011000NRG24030720230250248 03/07/2023 Nandini Raju Bamrule 1825011WL023769 Nandini Raju Bamrule 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313894 MS NANDINI RAJU BAMRULE STATE BANK OF INDIA(508548)
176 PUSAD MH-25-011-082-001/642
(KHADAKDARI) 		1825011000NRG24030720230250247 03/07/2023 Raju Dhanraj Bamrule 1825011WL023769 Raju Dhanraj Bamrule 00415 SBIN0000459 1638 1638 Processed 11/07/2023 A191230313713 BAMRULE RAJU DHANRAJ YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
177 PUSAD MH-25-011-082-001/7
(KHADAKDARI) 		1825011000NRG24030720230249982 03/07/2023 Taibai D Avate 1825011WL023744 Taibai D Avate 00415 SBIN0000459 1911 1911 Processed 10/07/2023 A191230313803 MISS TAI DEVIDAS AWATHE STATE BANK OF INDIA(508548)
178 PUSAD MH-25-011-082-001/710
(KHADAKDARI) 		1825011000NRG24030720230250249 03/07/2023 Milind Panditrao Devhare 1825011WL023769 Milind Panditrao Devhare 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313747 MILIND PANDITRAO DEVHARE PUNJAB NATIONAL BANK(508568)
179 PUSAD MH-25-011-082-001/711
(KHADAKDARI) 		1825011000NRG24030720230250250 03/07/2023 Pravin Panditarao Devhare 1825011WL023769 Pravin Panditarao Devhare 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313738 MR PRAVIN PANDITARAO DEVHARE STATE BANK OF INDIA(508548)
180 PUSAD MH-25-011-082-001/77
(KHADAKDARI) 		1825011000NRG24030720230250251 03/07/2023 LAXMI BHAGAWAN KHUKALE 1825011WL023769 LAXMI BHAGAWAN KHUKALE 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313696 MS LAXMIBAI BHAGAWAN KHOKALE STATE BANK OF INDIA(508548)
181 PUSAD MH-25-011-082-001/86
(KHADAKDARI) 		1825011000NRG24030720230249965 03/07/2023 Girjabai Kerbaji Wavadhane 1825011WL023743 Girjabai Kerbaji Wavadhane 00415 SBIN0000459 1911 1911 Processed 10/07/2023 A191230313762 MS GIRAJABAI KERBAJI VAVDHANE STATE BANK OF INDIA(508548)
182 PUSAD MH-25-011-082-001/86
(KHADAKDARI) 		1825011000NRG24030720230249966 03/07/2023 vasanta Kerbajil Wavadhane 1825011WL023743 vasanta Kerbajil Wavadhane 00415 SBIN0000459 1911 1911 Processed 10/07/2023 A191230313752 MS VASANTA KARBA VAVDHANE STATE BANK OF INDIA(508548)
183 PUSAD MH-25-011-090-001/1
(LAKHI) 		1825011000NRG24030720230250706 03/07/2023 Chaturibai 1825011WL023815 Chaturibai 00415 SBIN0000459 1911 1911 Processed 11/07/2023 A191230313769 KATHMODE CHATURABAI ABHIMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
184 PUSAD MH-25-011-090-001/11
(LAKHI) 		1825011000NRG24030720230250709 03/07/2023 Rekha 1825011WL023815 Rekha 00415 SBIN0000459 1911 1911 Processed 10/07/2023 A191230313846 MRS REKHA DINESH KATHAMODE STATE BANK OF INDIA(508548)
185 PUSAD MH-25-011-090-001/155
(LAKHI) 		1825011000NRG24030720230250710 03/07/2023 Manohar Badhu Jadhao 1825011WL023815 Manohar Badhu Jadhao 00415 SBIN0000459 1911 1911 Processed 11/07/2023 A191230313764 MANOHAR BADDU JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
186 PUSAD MH-25-011-090-001/155
(LAKHI) 		1825011000NRG24030720230250711 03/07/2023 purnna manohar jadhao 1825011WL023815 purnna manohar jadhao 00415 SBIN0000459 1911 1911 Processed 10/07/2023 A191230313856 MR PURNNA MANOHAR JADHAO STATE BANK OF INDIA(508548)
187 PUSAD MH-25-011-090-001/21-B
(LAKHI) 		1825011000NRG24030720230250688 03/07/2023 KamlaShankar Holgare 1825011WL023814 KamlaShankar Holgare 00415 SBIN0000459 1911 1911 Processed 10/07/2023 A191230313854 MRS KAMALA SHANKAR HOLGARE STATE BANK OF INDIA(508548)
188 PUSAD MH-25-011-090-001/258
(LAKHI) 		1825011000NRG24030720230250691 03/07/2023 BHIVRABAI SITARAM SASTE 1825011WL023814 BHIVRABAI SITARAM SASTE 00415 SBIN0000459 1911 1911 Processed 10/07/2023 A191230313863 MRS BHIVRABAI SITARAM SASTE STATE BANK OF INDIA(508548)
189 PUSAD MH-25-011-090-001/290
(LAKHI) 		1825011000NRG24030720230250615 03/07/2023 Datta Digambar Gawande 1825011WL023807 Datta Digambar Gawande 00415 SBIN0000459 1911 1911 Processed 11/07/2023 A191230313807 DATTA DIGAMBAR GAWANDE UNION BANK OF INDIA(508500)
190 PUSAD MH-25-011-090-001/329
(LAKHI) 		1825011000NRG24030720230250621 03/07/2023 godavari haridas bele 1825011WL023807 godavari haridas bele 00415 SBIN0000459 1911 1911 Processed 10/07/2023 A191230313794 MRS KAMLABAI HARIDAS BELE STATE BANK OF INDIA(508548)
191 PUSAD MH-25-011-090-001/329
(LAKHI) 		1825011000NRG24030720230250620 03/07/2023 haridas kachru bele 1825011WL023807 haridas kachru bele 00415 SBIN0000459 1911 1911 Processed 11/07/2023 A191230313796 HARIDAS KACHARU BELE INDIA POST PAYMENTS BANK LIMITED(508528)
192 PUSAD MH-25-011-090-001/398
(LAKHI) 		1825011000NRG24030720230250622 03/07/2023 Anil Vasram Rathod 1825011WL023807 Anil Vasram Rathod 00415 SBIN0000459 1911 1911 Processed 11/07/2023 A191230313795 ANIL VASRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
193 PUSAD MH-25-011-090-001/398
(LAKHI) 		1825011000NRG24030720230250623 03/07/2023 vandna Anil Rathod 1825011WL023807 vandna Anil Rathod 00415 SBIN0000459 1911 1911 Processed 10/07/2023 A191230313792 MRS VANDANA ANIL RATHOD STATE BANK OF INDIA(508548)
194 PUSAD MH-25-011-090-001/404
(LAKHI) 		1825011000NRG24030720230250624 03/07/2023 harichanra gulab jadhav 1825011WL023807 harichanra gulab jadhav 00415 SBIN0000459 1911 1911 Rejected 10/07/2023 A191230313877 Aadhaar Number not Mapped to Account Number
195 PUSAD MH-25-011-090-001/434
(LAKHI) 		1825011000NRG24030720230250627 03/07/2023 sangita pantu jadhao 1825011WL023807 sangita pantu jadhao 00415 SBIN0000459 1911 1911 Processed 10/07/2023 A191230313784 MRS SANGEETA PANTU JADHAO STATE BANK OF INDIA(508548)
196 PUSAD MH-25-011-090-001/5971
(LAKHI) 		1825011000NRG24030720230250630 03/07/2023 kavita shamrao jadhav 1825011WL023807 kavita shamrao jadhav 00415 SBIN0000459 1911 1911 Processed 10/07/2023 A191230313790 MRS KAVITA SHAMRAO JADHAO STATE BANK OF INDIA(508548)
197 PUSAD MH-25-011-090-001/6015
(LAKHI) 		1825011000NRG24030720230250695 03/07/2023 reekha chandrabhan holgare 1825011WL023814 reekha chandrabhan holgare 00415 SBIN0000459 1911 1911 Processed 10/07/2023 A191230313782 MRS REKHA CHANDRABHAN HOLGARE STATE BANK OF INDIA(508548)
198 PUSAD MH-25-011-090-001/871
(LAKHI) 		1825011000NRG24030720230250705 03/07/2023 DURGA DASRATH SASTE 1825011WL023814 DURGA DASRATH SASTE 00415 SBIN0000459 1911 1911 Processed 10/07/2023 A191230313855 MRS DURGA DASHRATH SASTE STATE BANK OF INDIA(508548)
199 PUSAD MH-25-011-150-001/324
(NANDURA (E)) 		1825011000NRG24030720230250847 03/07/2023 Nilesh Ulhash Chavhan 1825011WL023835 Nilesh Ulhash Chavhan 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313829 MR NILESH ULHASH CHAVHAN STATE BANK OF INDIA(508548)
200 PUSAD MH-25-011-150-001/341
(NANDURA (E)) 		1825011000NRG24030720230250848 03/07/2023 Sangita Keshao Pardhe 1825011WL023835 Sangita Keshao Pardhe 00415 SBIN0000459 1365 1365 Processed 10/07/2023 A191230313785 MRS SANGITA KESHAO PARDHE STATE BANK OF INDIA(508548)
201 PUSAD MH-25-011-150-001/454
(NANDURA (E)) 		1825011000NRG24030720230250851 03/07/2023 Sanju Lugaji Pathade 1825011WL023835 Sanju Lugaji Pathade 00415 SBIN0000459 1365 1365 Processed 10/07/2023 A191230313797 MR SANJU LUGAJI PATHADE STATE BANK OF INDIA(508548)
202 PUSAD MH-25-011-150-001/83
(NANDURA (E)) 		1825011000NRG24030720230250852 03/07/2023 Sayabai Kesho Paedhe 1825011WL023835 Sayabai Kesho Paedhe 00415 SBIN0000459 1365 1365 Processed 10/07/2023 A191230313766 MRS SAYABAI KESHAV PARADHE STATE BANK OF INDIA(508548)
203 PUSAD MH-25-011-151-001/156
(UDADI) 		1825011000NRG24030720230251741 03/07/2023 Sundalbai janusing Pawar 1825011WL023928 Sundalbai janusing Pawar 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313727 MISS SUNDALIBAI JANUSING PAWAR STATE BANK OF INDIA(508548)
204 PUSAD MH-25-011-151-001/160
(UDADI) 		1825011000NRG24030720230251742 03/07/2023 Jayshing J Pawar 1825011WL023928 Jayshing J Pawar 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313731 JAYSING JANUSING PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
205 PUSAD MH-25-011-151-001/160
(UDADI) 		1825011000NRG24030720230251743 03/07/2023 Tasibai J Pawar 1825011WL023928 Tasibai J Pawar 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313808 MISS TARIBAI JAYASING PAWAR STATE BANK OF INDIA(508548)
206 PUSAD MH-25-011-151-001/162
(UDADI) 		1825011000NRG24030720230251744 03/07/2023 Bhika R Rathod 1825011WL023928 Bhika R Rathod 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313732 MR BHIKA RODA RATHOD STATE BANK OF INDIA(508548)
207 PUSAD MH-25-011-151-001/166
(UDADI) 		1825011000NRG24030720230251745 03/07/2023 Vilas Namdev Rathod 1825011WL023928 Vilas Namdev Rathod 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313800 MR VILAS NAMDEV RATHOD STATE BANK OF INDIA(508548)
208 PUSAD MH-25-011-151-001/168
(UDADI) 		1825011000NRG24030720230251746 03/07/2023 Manik K P 1825011WL023928 Manik K P 00415 SBIN0000459 1638 1638 Processed 11/07/2023 A191230313728 MANIK KANIRAM PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
209 PUSAD MH-25-011-151-001/3
(UDADI) 		1825011000NRG24030720230251747 03/07/2023 bhagawan 1825011WL023928 bhagawan 00415 SBIN0000459 1638 1638 Processed 11/07/2023 A191230313733 BHAGAWAN PANDURANG MALGHANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
210 PUSAD MH-25-011-151-001/3
(UDADI) 		1825011000NRG24030720230251748 03/07/2023 rekha 1825011WL023928 rekha 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313845 MRS REKHABAI BHAGAVAN MALGHNAE STATE BANK OF INDIA(508548)
211 PUSAD MH-25-011-151-001/409
(UDADI) 		1825011000NRG24030720230251749 03/07/2023 Pradip Manik Malghane 1825011WL023928 Pradip Manik Malghane 00415 SBIN0000459 1638 1638 Processed 11/07/2023 A191230313736 PRADIP MANIK MALGHANE INDIA POST PAYMENTS BANK LIMITED(508528)
212 PUSAD MH-25-011-151-001/410
(UDADI) 		1825011000NRG24030720230251751 03/07/2023 Anusaya Ramesh Malaghnae 1825011WL023928 Anusaya Ramesh Malaghnae 00415 SBIN0000459 1638 1638 Processed 11/07/2023 A191230313729 ANUSAYA RAMESH MALGHANE INDIA POST PAYMENTS BANK LIMITED(508528)
213 PUSAD MH-25-011-151-001/411
(UDADI) 		1825011000NRG24030720230251753 03/07/2023 Manisha Sandip Malghane 1825011WL023928 Manisha Sandip Malghane 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313831 MRS MANISHA SANDIP MALGHANE STATE BANK OF INDIA(508548)
214 PUSAD MH-25-011-151-001/412
(UDADI) 		1825011000NRG24030720230251754 03/07/2023 Asha Ganesh Malghane 1825011WL023928 Asha Ganesh Malghane 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313843 MRS ASHA GANESH MALGHANE STATE BANK OF INDIA(508548)
215 PUSAD MH-25-011-151-001/74
(UDADI) 		1825011000NRG24030720230251755 03/07/2023 vanmala M Malgane 1825011WL023928 vanmala M Malgane 00415 SBIN0000459 1638 1638 Processed 11/07/2023 A191230313726 VANMALA MANIK MALGHANE INDIA POST PAYMENTS BANK LIMITED(508528)
216 PUSAD MH-25-011-151-001/97
(UDADI) 		1825011000NRG24030720230251756 03/07/2023 Vishnu Malghane 1825011WL023928 Vishnu Malghane 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313775 MR VISHNU DATTARAV MALGHANE STATE BANK OF INDIA(508548)
217 PUSAD MH-25-011-151-001/97
(UDADI) 		1825011000NRG24030720230251757 03/07/2023 Yashoda Malghane 1825011WL023928 Yashoda Malghane 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313774 MRS YASHODA VISHNU MAGHANE STATE BANK OF INDIA(508548)
218 PUSAD MH-25-011-179-001/110
(GAUL KHU) 		1825011000NRG24030720230249718 03/07/2023 Ganesh Baliram Rumale 1825011WL023716 Ganesh Baliram Rumale 00415 SBIN0000459 1911 1911 Processed 10/07/2023 A191230313870 GANESH BALIRAM RUMALE VIDHARBHA KOKAN GRAMIN BANK(508516)
219 PUSAD MH-25-011-179-001/110
(GAUL KHU) 		1825011000NRG24030720230249719 03/07/2023 Sunita Ganesh Rumale 1825011WL023716 Sunita Ganesh Rumale 00415 SBIN0000459 1911 1911 Processed 10/07/2023 A191230313735 MRS SUNITA GANESH RUMALE STATE BANK OF INDIA(508548)
220 PUSAD MH-25-011-179-001/1344
(GAUL KHU) 		1825011000NRG24030720230249735 03/07/2023 Gopal Balirammji Suroshe 1825011WL023718 Gopal Balirammji Suroshe 00415 SBIN0000459 1911 1911 Processed 10/07/2023 A191230313887 MR GOPAL BALIRAMMJI SUROSHE STATE BANK OF INDIA(508548)
221 PUSAD MH-25-011-179-001/2137
(GAUL KHU) 		1825011000NRG24030720230249739 03/07/2023 Sudhakar Kundalik Gadade 1825011WL023718 Sudhakar Kundalik Gadade 00415 SBIN0000459 1638 1638 Processed 11/07/2023 A191230313866 SUDHAKAR KUNDALIK GADADE INDIA POST PAYMENTS BANK LIMITED(508528)
222 PUSAD MH-25-011-179-001/834
(GAUL KHU) 		1825011000NRG24030720230249728 03/07/2023 Dinesh Ramrao Ingale 1825011WL023716 Dinesh Ramrao Ingale 00415 SBIN0000459 1911 1911 Processed 11/07/2023 A191230313871 DINESH RAMRAO INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
223 PUSAD MH-25-011-179-001/882
(GAUL KHU) 		1825011000NRG24030720230249749 03/07/2023 Nanda Datta Gadade 1825011WL023718 Nanda Datta Gadade 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313876 MRS NANDA DATTA GADADE STATE BANK OF INDIA(508548)
224 PUSAD MH-25-011-193-001/1092
(SHELU (BU)) 		1825011000NRG24030720230250298 03/07/2023 Ashish Raju Kashinde 1825011WL023778 Ashish Raju Kashinde 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313889 ASHISH KASHINDE PUNJAB NATIONAL BANK(508568)
225 PUSAD MH-25-011-193-001/8-A
(SHELU (BU)) 		1825011000NRG24030720230250305 03/07/2023 Raju Kambale 1825011WL023778 Raju Kambale 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313806 RAJU KAMBALE PUNJAB NATIONAL BANK(508568)
226 PUSAD MH-25-011-213-001/103
(MARSUL) 		1825011000NRG24030720230251621 03/07/2023 Archana Govind Khade 1825011WL023921 Archana Govind Khade 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313765 ARCHANA GOVIND KHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
227 PUSAD MH-25-011-213-001/11
(MARSUL) 		1825011000NRG24030720230251622 03/07/2023 Dipak Anandrao Gaikwad 1825011WL023921 Dipak Anandrao Gaikwad 00415 SBIN0000459 1638 1638 Processed 11/07/2023 A191230313720 DIPAK AANDRAV GAVKWAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
228 PUSAD MH-25-011-213-001/140
(MARSUL) 		1825011000NRG24030720230251608 03/07/2023 AVINASH LAXMAN UNDARE 1825011WL023920 AVINASH LAXMAN UNDARE 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313853 MR AVINASH LAXMAN UNDRE STATE BANK OF INDIA(508548)
229 PUSAD MH-25-011-213-001/140
(MARSUL) 		1825011000NRG24030720230251606 03/07/2023 Laxman S Undare 1825011WL023920 Laxman S Undare 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313724 LAXMAN SADASHIV UNDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
230 PUSAD MH-25-011-213-001/140
(MARSUL) 		1825011000NRG24030720230251607 03/07/2023 Ujwala L Undare 1825011WL023920 Ujwala L Undare 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313725 MISS UJWALA LAXMAN UNDARE STATE BANK OF INDIA(508548)
231 PUSAD MH-25-011-213-001/37
(MARSUL) 		1825011000NRG24030720230251610 03/07/2023 Annpurana pandurang ambore 1825011WL023920 Annpurana pandurang ambore 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313772 MRS ANNPURANA PANDURANG AMBHORE STATE BANK OF INDIA(508548)
232 PUSAD MH-25-011-213-001/37
(MARSUL) 		1825011000NRG24030720230251609 03/07/2023 pandurang m ambhore 1825011WL023920 pandurang m ambhore 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313826 PANDURANG MAHADEO AMBHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
233 PUSAD MH-25-011-213-001/447
(MARSUL) 		1825011000NRG24030720230251612 03/07/2023 Manjusha Amol Rathod 1825011WL023920 Manjusha Amol Rathod 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313851 MRS MANJUSHA AMOL RATHOD STATE BANK OF INDIA(508548)
234 PUSAD MH-25-011-213-001/447
(MARSUL) 		1825011000NRG24030720230251611 03/07/2023 Sunita Jayram Rathod 1825011WL023920 Sunita Jayram Rathod 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313778 MRS SUNITA JAYRAM RATHOD STATE BANK OF INDIA(508548)
235 PUSAD MH-25-011-213-001/658
(MARSUL) 		1825011000NRG24030720230251625 03/07/2023 Ashwini Sunil Pathade 1825011WL023921 Ashwini Sunil Pathade 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313882 MRS ASHWINI SUNIL PATHADE STATE BANK OF INDIA(508548)
236 PUSAD MH-25-011-213-001/658
(MARSUL) 		1825011000NRG24030720230251624 03/07/2023 Sunil Santosh Pathade 1825011WL023921 Sunil Santosh Pathade 00415 SBIN0000459 1638 1638 Processed 11/07/2023 A191230313719 SUNIL SANTOSH PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
237 PUSAD MH-25-011-213-001/7
(MARSUL) 		1825011000NRG24030720230251626 03/07/2023 bhagabai yashwanta wathe 1825011WL023921 bhagabai yashwanta wathe 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313773 MR BHAGABAI YASHWANTA WATHE STATE BANK OF INDIA(508548)
238 PUSAD MH-25-011-213-001/89
(MARSUL) 		1825011000NRG24030720230251614 03/07/2023 Radha Nandu Dumhare 1825011WL023920 Radha Nandu Dumhare 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313822 MRS RADHA NADU DUMHARE STATE BANK OF INDIA(508548)
239 PUSAD MH-25-011-213-002/454
(MARSUL) 		1825011000NRG24030720230251629 03/07/2023 Aniket Manik Khade 1825011WL023921 Aniket Manik Khade 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313798 MR ANIKET MANIK KHADE STATE BANK OF INDIA(508548)
240 PUSAD MH-25-011-213-002/489
(MARSUL) 		1825011000NRG24030720230251630 03/07/2023 Avinash Govind Khade 1825011WL023921 Avinash Govind Khade 00415 SBIN0000459 1638 1638 Processed 11/07/2023 A191230313872 Mr. Avinash Govind Khade BANK OF MAHARASHTRA(607387)
241 PUSAD MH-25-011-213-002/492
(MARSUL) 		1825011000NRG24030720230251631 03/07/2023 shasshikala yashwant wate 1825011WL023921 shasshikala yashwant wate 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313869 MRS SHASHIKALA YASHWANT WATE STATE BANK OF INDIA(508548)
242 PUSAD MH-25-011-213-002/514
(MARSUL) 		1825011000NRG24030720230251616 03/07/2023 gajanan haribhau chavhan 1825011WL023920 gajanan haribhau chavhan 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313859 MR GAJANAN HARIBHAU CHAVHAN STATE BANK OF INDIA(508548)
243 PUSAD MH-25-011-213-002/594
(MARSUL) 		1825011000NRG24030720230251633 03/07/2023 Parvatabai maroti natkar 1825011WL023921 Parvatabai maroti natkar 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313770 MISS PARVATABAI MAROTI NATKAR STATE BANK OF INDIA(508548)
244 PUSAD MH-25-011-213-002/596
(MARSUL) 		1825011000NRG24030720230251618 03/07/2023 sumitra rajesh ambhore 1825011WL023920 sumitra rajesh ambhore 00415 SBIN0000459 1638 1638 Processed 11/07/2023 A191230313848 SUMITRA RAJESH AMBHORE UNION BANK OF INDIA(508500)
245 PUSAD MH-25-011-284-001/101
(JAWALA) 		1825011000NRG24030720230250822 03/07/2023 Raju Suresh Kukade 1825011WL023834 Raju Suresh Kukade 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313715 MR RAJU SURESH KUKADE STATE BANK OF INDIA(508548)
246 PUSAD MH-25-011-284-001/2
(JAWALA) 		1825011000NRG24030720230250931 03/07/2023 Sarswati Gajanan Birgad 1825011WL023846 Sarswati Gajanan Birgad 00415 SBIN0000459 819 819 Processed 10/07/2023 A191230313828 MRS SARASWATI GAJANAN BIRGAD STATE BANK OF INDIA(508548)
247 PUSAD MH-25-011-284-001/209
(JAWALA) 		1825011000NRG24030720230250933 03/07/2023 Varsha Rajendra Dhule 1825011WL023846 Varsha Rajendra Dhule 00415 SBIN0000459 1911 1911 Processed 10/07/2023 A191230313821 MRS VARSHA RAJENDRA DHULE STATE BANK OF INDIA(508548)
248 PUSAD MH-25-011-284-001/330
(JAWALA) 		1825011000NRG24030720230250940 03/07/2023 Bandu Maroti Hake 1825011WL023846 Bandu Maroti Hake 00415 SBIN0000459 1365 1365 Processed 10/07/2023 A191230313718 MR BANDU MAROTI HAKE STATE BANK OF INDIA(508548)
249 PUSAD MH-25-011-284-001/335
(JAWALA) 		1825011000NRG24030720230250839 03/07/2023 Rohit Baban Kukade 1825011WL023834 Rohit Baban Kukade 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313777 MR ROHIT BABAN KUKADE STATE BANK OF INDIA(508548)
250 PUSAD MH-25-011-284-001/398
(JAWALA) 		1825011000NRG24030720230250841 03/07/2023 Babu Khan Khaja Khan 1825011WL023834 Babu Khan Khaja Khan 00415 SBIN0000459 1638 1638 Processed 10/07/2023 A191230313722 MR BABU KHAN KHAJA KHAN STATE BANK OF INDIA(508548)
SubTotal 248157 248157
251 PUSAD MH-25-011-284-001/26
(JAWALA) 		1825011000NRG24030720230250934 03/07/2023 Nandabai Yashawantrao Bhalerao 1825011WL023846 Nandabai Yashawantrao Bhalerao 00415 SBIN0002177 1365 1365 Processed 10/07/2023 A191230313771 MRS NANADABAI YASHAVANTRAO BHALERAO STATE BANK OF INDIA(508548)
252 PUSAD MH-25-011-284-001/320
(JAWALA) 		1825011000NRG24030720230250838 03/07/2023 Munii Bee Sayyad Mustafa 1825011WL023834 Munii Bee Sayyad Mustafa 00415 SBIN0002177 1638 1638 Processed 10/07/2023 A191230313827 MRS MINNIBI SAYYAD MUSTAFA STATE BANK OF INDIA(508548)
253 PUSAD MH-25-011-299-001/1288
(SHEBAL PIMPARI) 		1825011000NRG24030720230250954 03/07/2023 Kanta Kisan Manwar 1825011WL023848 Kanta Kisan Manwar 00415 SBIN0002177 1911 1911 Processed 11/07/2023 A191230313883 KANTA KISAN MANWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4914 4914
254 PUSAD MH-25-011-082-001/10
(KHADAKDARI) 		1825011000NRG24030720230250009 03/07/2023 Vandna Dilip Athavale 1825011WL023748 Vandna Dilip Athavale 00415 SBIN0006459 1911 1911 Processed 10/07/2023 A191230313751 MISS VANDANA DILIP AWATE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
255 PUSAD MH-25-011-007-005/728
(BHANDARI) 		1825011000NRG24030720230251727 03/07/2023 Niranjan Sudam Rathod 1825011WL023926 Niranjan Sudam Rathod 00415 SBIN0012009 1092 1092 Processed 11/07/2023 A191230313892 NIRANJAN SUDAM RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
256 PUSAD MH-25-011-076-001/178
(JYOTI NAGAR) 		1825011000NRG24030720230251420 03/07/2023 NIRMLABAI KASHIRAM CHAVHAN 1825011WL023903 NIRMLABAI KASHIRAM CHAVHAN 00415 SBIN0012009 1638 1638 Processed 11/07/2023 A191230313799 CHAVHAN NIRMALA KASHIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
257 PUSAD MH-25-011-082-001/447
(KHADAKDARI) 		1825011000NRG24030720230250241 03/07/2023 Lakhan Santosh Jadhav 1825011WL023769 Lakhan Santosh Jadhav 00415 SBIN0012009 1638 1638 Processed 10/07/2023 A191230313888 MR LAKHAN SANTOSH JADHAV STATE BANK OF INDIA(508548)
258 PUSAD MH-25-011-090-001/133
(LAKHI) 		1825011000NRG24030720230250611 03/07/2023 Nilesh sheshrav Rathod 1825011WL023807 Nilesh sheshrav Rathod 00415 SBIN0012009 1911 1911 Processed 10/07/2023 A191230313879 MR NILESH SHESHRAV RATHOD STATE BANK OF INDIA(508548)
259 PUSAD MH-25-011-090-001/431
(LAKHI) 		1825011000NRG24030720230250694 03/07/2023 saku rohidas chavhan 1825011WL023814 saku rohidas chavhan 00415 SBIN0012009 1911 1911 Processed 10/07/2023 A191230313881 MRS SAKUTA ROHIDAS CHAVHAN STATE BANK OF INDIA(508548)
260 PUSAD MH-25-011-284-001/12
(JAWALA) 		1825011000NRG24030720230250823 03/07/2023 Laxmi Madhao Kukade 1825011WL023834 Laxmi Madhao Kukade 00415 SBIN0012009 1638 1638 Processed 10/07/2023 A191230313874 MS LAXMI MADHAV KUKADE STATE BANK OF INDIA(508548)
261 PUSAD MH-25-011-284-001/140
(JAWALA) 		1825011000NRG24030720230250827 03/07/2023 Prem Baliram Ghate 1825011WL023834 Prem Baliram Ghate 00415 SBIN0012009 1638 1638 Processed 10/07/2023 A191230313698 PREM BALIRAM GHATE BANK OF INDIA(508505)
SubTotal 11466 11466
262 PUSAD MH-25-011-090-001/235
(LAKHI) 		1825011000NRG24030720230250715 03/07/2023 Ranjit Ramchandr Chavhan 1825011WL023815 Ranjit Ramchandr Chavhan 00415 SBIN0013721 1911 1911 Processed 10/07/2023 A191230313890 MR RANJIT RAMCHANDRA CHAVHAN STATE BANK OF INDIA(508548)
263 PUSAD MH-25-011-090-001/235
(LAKHI) 		1825011000NRG24030720230250716 03/07/2023 sarita Ranjit Chavhan 1825011WL023815 sarita Ranjit Chavhan 00415 SBIN0013721 1911 1911 Processed 10/07/2023 A191230313763 MRS SARITA RANJIT CHAVHAN STATE BANK OF INDIA(508548)
264 PUSAD MH-25-011-090-001/235
(LAKHI) 		1825011000NRG24030720230250714 03/07/2023 sushila ramchandr chavhan 1825011WL023815 sushila ramchandr chavhan 00415 SBIN0013721 1911 1911 Processed 11/07/2023 A191230313878 SUSHILA RAMCHANDRA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
265 PUSAD MH-25-011-090-001/268
(LAKHI) 		1825011000NRG24030720230250614 03/07/2023 DNYANESHWAR VISHNU KATHAMODE 1825011WL023807 DNYANESHWAR VISHNU KATHAMODE 00415 SBIN0013721 1911 1911 Processed 10/07/2023 A191230313818 MR DNYANESHWAR VISHNU KATHMODE STATE BANK OF INDIA(508548)
266 PUSAD MH-25-011-090-001/448
(LAKHI) 		1825011000NRG24030720230250629 03/07/2023 Sandip Vijay Rathod 1825011WL023807 Sandip Vijay Rathod 00415 SBIN0013721 1911 1911 Processed 10/07/2023 A191230313714 MR SANDIP VIJAY RATHOD STATE BANK OF INDIA(508548)
267 PUSAD MH-25-011-090-001/453
(LAKHI) 		1825011000NRG24030720230250717 03/07/2023 Sheshrav Sitaram Rathod 1825011WL023815 Sheshrav Sitaram Rathod 00415 SBIN0013721 1911 1911 Processed 11/07/2023 A191230313858 RATHOD SHESHRAV SITARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
268 PUSAD MH-25-011-090-001/642
(LAKHI) 		1825011000NRG24030720230250696 03/07/2023 ashwin rohidas chavhan 1825011WL023814 ashwin rohidas chavhan 00415 SBIN0013721 1911 1911 Processed 10/07/2023 A191230313861 MR ASHWIN ROHIDAS CHAVAN STATE BANK OF INDIA(508548)
269 PUSAD MH-25-011-090-001/642
(LAKHI) 		1825011000NRG24030720230250697 03/07/2023 pratima ashwin chavhan 1825011WL023814 pratima ashwin chavhan 00415 SBIN0013721 1911 1911 Processed 10/07/2023 A191230313880 MRS PRATIMA ASHVIN CHAVHAN STATE BANK OF INDIA(508548)
270 PUSAD MH-25-011-090-001/6971
(LAKHI) 		1825011000NRG24030720230250700 03/07/2023 hanuvata pandurang kathmode 1825011WL023814 hanuvata pandurang kathmode 00415 SBIN0013721 1911 1911 Processed 10/07/2023 A191230313730 MR HANVATA PANDURANG KATHAMODE STATE BANK OF INDIA(508548)
271 PUSAD MH-25-011-090-001/725
(LAKHI) 		1825011000NRG24030720230250702 03/07/2023 ganesh pandurang kathmode 1825011WL023814 ganesh pandurang kathmode 00415 SBIN0013721 1911 1911 Processed 10/07/2023 A191230313723 MR GANESH PANDURANG KATHMODE STATE BANK OF INDIA(508548)
272 PUSAD MH-25-011-090-001/773
(LAKHI) 		1825011000NRG24030720230250703 03/07/2023 madhav mukinda kathamode 1825011WL023814 madhav mukinda kathamode 00415 SBIN0013721 1911 1911 Processed 10/07/2023 A191230313712 MR MAHADEO MUKINDA KATMODE STATE BANK OF INDIA(508548)
SubTotal 21021 21021
273 PUSAD MH-25-011-213-002/475
(MARSUL) 		1825011000NRG24030720230251615 03/07/2023 Amol Jayram Rathod 1825011WL023920 Amol Jayram Rathod 00415 SBIN0015849 1638 1638 Processed 11/07/2023 A191230313849 Mr. AMOL JAYARAM RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
274 PUSAD MH-25-011-007-001/150
(BHANDARI) 		1825011000NRG24030720230251685 03/07/2023 Panchibai Bhimrao Jadhao 1825011WL023926 Panchibai Bhimrao Jadhao 00468 UBIN0543870 1638 1638 Processed 11/07/2023 A191230313922 PANCHIBAI BHIMARAO JADHAV UNION BANK OF INDIA(508500)
275 PUSAD MH-25-011-007-001/208
(BHANDARI) 		1825011000NRG24030720230251690 03/07/2023 Vijay Kailas Harne 1825011WL023926 Vijay Kailas Harne 00468 UBIN0543870 1638 1638 Processed 11/07/2023 A191230313915 VIJAY KAILAS HARNE UNION BANK OF INDIA(508500)
276 PUSAD MH-25-011-007-001/866
(BHANDARI) 		1825011000NRG24030720230250741 03/07/2023 Pradip Ganpat Ingole 1825011WL023819 Pradip Ganpat Ingole 00468 UBIN0543870 1911 1911 Processed 11/07/2023 A191230313932 PRADIP GANPAT INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
277 PUSAD MH-25-011-007-004/1236
(BHANDARI) 		1825011000NRG24030720230250743 03/07/2023 Vinod Vishnu Holgare 1825011WL023819 Vinod Vishnu Holgare 00468 UBIN0543870 1911 1911 Processed 11/07/2023 A191230313941 VINOD VISHNU HOLGARE UNION BANK OF INDIA(508500)
278 PUSAD MH-25-011-007-005/1112
(BHANDARI) 		1825011000NRG24030720230251719 03/07/2023 Anita Vijay Harne 1825011WL023926 Anita Vijay Harne 00468 UBIN0543870 1638 1638 Processed 11/07/2023 A191230313927 ANITA VIJAY HARANE UNION BANK OF INDIA(508500)
279 PUSAD MH-25-011-067-001/12
(MARWADI KHU.) 		1825011000NRG24030720230251234 03/07/2023 Natthu Mersing Chavhan 1825011WL023888 Natthu Mersing Chavhan 00468 UBIN0543870 1638 1638 Processed 11/07/2023 A191230313905 CHAVHAN NATTHU MERSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
280 PUSAD MH-25-011-067-001/176
(MARWADI KHU.) 		1825011000NRG24030720230251237 03/07/2023 Narayan Kisan Shinde 1825011WL023888 Narayan Kisan Shinde 00468 UBIN0543870 1638 1638 Processed 11/07/2023 A191230313948 NARAYAN KISAN SHINDE UNION BANK OF INDIA(508500)
281 PUSAD MH-25-011-067-001/214
(MARWADI KHU.) 		1825011000NRG24030720230251240 03/07/2023 Shital Govind Rathod 1825011WL023888 Shital Govind Rathod 00468 UBIN0543870 1638 1638 Processed 11/07/2023 A191230313911 SHITAL GOVIND RATHOD UNION BANK OF INDIA(508500)
282 PUSAD MH-25-011-067-001/223
(MARWADI KHU.) 		1825011000NRG24030720230251241 03/07/2023 Ramesh Ramdas Rathod 1825011WL023888 Ramesh Ramdas Rathod 00468 UBIN0543870 1638 1638 Processed 10/07/2023 A191230313946 MR RAMESH RAMDAS RATHOD STATE BANK OF INDIA(508548)
283 PUSAD MH-25-011-067-001/223
(MARWADI KHU.) 		1825011000NRG24030720230251242 03/07/2023 Shalu Ramesh Rathod 1825011WL023888 Shalu Ramesh Rathod 00468 UBIN0543870 1638 1638 Processed 11/07/2023 A191230313943 SHALU RAMASH RATHOD UNION BANK OF INDIA(508500)
284 PUSAD MH-25-011-067-001/227
(MARWADI KHU.) 		1825011000NRG24030720230251243 03/07/2023 Shekh Mohit Shekh Rajak 1825011WL023888 Shekh Mohit Shekh Rajak 00468 UBIN0543870 1638 1638 Processed 11/07/2023 A191230313944 Mr. Mohit Shaikh Rajjak BANK OF MAHARASHTRA(607387)
285 PUSAD MH-25-011-067-001/227
(MARWADI KHU.) 		1825011000NRG24030720230251244 03/07/2023 Tabasumbi Shaikh Mohit 1825011WL023888 Tabasumbi Shaikh Mohit 00468 UBIN0543870 1638 1638 Processed 11/07/2023 A191230313917 TABASUMBI SHAIKH MOHIT UNION BANK OF INDIA(508500)
286 PUSAD MH-25-011-067-001/236
(MARWADI KHU.) 		1825011000NRG24030720230251248 03/07/2023 Ashvini Rahul Rathod 1825011WL023888 Ashvini Rahul Rathod 00468 UBIN0543870 1638 1638 Processed 11/07/2023 A191230313913 ASHWINI RAHUL RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
287 PUSAD MH-25-011-067-001/236
(MARWADI KHU.) 		1825011000NRG24030720230251247 03/07/2023 Rahul Sundarsing Rathod 1825011WL023888 Rahul Sundarsing Rathod 00468 UBIN0543870 1638 1638 Processed 11/07/2023 A191230313947 RAUAL SUNDARSING RATHOD UNION BANK OF INDIA(508500)
288 PUSAD MH-25-011-067-001/26
(MARWADI KHU.) 		1825011000NRG24030720230251250 03/07/2023 Nila Narsing Rathod 1825011WL023888 Nila Narsing Rathod 00468 UBIN0543870 1638 1638 Processed 11/07/2023 A191230313949 NILA NARSING RATHOD UNION BANK OF INDIA(508500)
289 PUSAD MH-25-011-067-001/262
(MARWADI KHU.) 		1825011000NRG24030720230251253 03/07/2023 Pravin Shamrao Shinde 1825011WL023888 Pravin Shamrao Shinde 00468 UBIN0543870 1638 1638 Processed 11/07/2023 A191230313945 PRAVIN SHAMRAO SHINDE UNION BANK OF INDIA(508500)
290 PUSAD MH-25-011-067-001/269
(MARWADI KHU.) 		1825011000NRG24030720230251254 03/07/2023 Gaurav Uttam Rathod 1825011WL023888 Gaurav Uttam Rathod 00468 UBIN0543870 1638 1638 Processed 10/07/2023 A191230313904 MR GAURAV UTTAM RATHOD STATE BANK OF INDIA(508548)
291 PUSAD MH-25-011-067-001/275
(MARWADI KHU.) 		1825011000NRG24030720230251256 03/07/2023 Kajal Manoj Rathod 1825011WL023888 Kajal Manoj Rathod 00468 UBIN0543870 1638 1638 Processed 11/07/2023 A191230313920 KAJAL MANOJ RATHOD UNION BANK OF INDIA(508500)
292 PUSAD MH-25-011-067-001/275
(MARWADI KHU.) 		1825011000NRG24030720230251255 03/07/2023 Manoj Kisan Rathod 1825011WL023888 Manoj Kisan Rathod 00468 UBIN0543870 1638 1638 Processed 11/07/2023 A191230313897 MANOJ KISAN RATHOD UNION BANK OF INDIA(508500)
293 PUSAD MH-25-011-067-001/311
(MARWADI KHU.) 		1825011000NRG24030720230251258 03/07/2023 Pankaj Sudhakar Rathod 1825011WL023888 Pankaj Sudhakar Rathod 00468 UBIN0543870 1638 1638 Processed 11/07/2023 A191230313907 Mr. Pankaj Sudhakar Rathod BANK OF MAHARASHTRA(607387)
294 PUSAD MH-25-011-067-001/338
(MARWADI KHU.) 		1825011000NRG24030720230251262 03/07/2023 Malabai Vitthal Rathod 1825011WL023888 Malabai Vitthal Rathod 00468 UBIN0543870 1638 1638 Processed 11/07/2023 A191230313912 MALABAI VITTHAL RATHOD UNION BANK OF INDIA(508500)
295 PUSAD MH-25-011-067-001/338
(MARWADI KHU.) 		1825011000NRG24030720230251261 03/07/2023 Vitthal Tukaram Rathod 1825011WL023888 Vitthal Tukaram Rathod 00468 UBIN0543870 1638 1638 Processed 11/07/2023 A191230313895 VITTHAL TUKARAM RATHOD UNION BANK OF INDIA(508500)
296 PUSAD MH-25-011-067-001/34
(MARWADI KHU.) 		1825011000NRG24030720230251263 03/07/2023 Ishwar Tukaram Rathod 1825011WL023888 Ishwar Tukaram Rathod 00468 UBIN0543870 1638 1638 Processed 11/07/2023 A191230313952 ISHWAR TUKARAM RATHOD UNION BANK OF INDIA(508500)
297 PUSAD MH-25-011-067-001/46
(MARWADI KHU.) 		1825011000NRG24030720230251268 03/07/2023 Nikita 1825011WL023888 Nikita 00468 UBIN0543870 1638 1638 Processed 11/07/2023 A191230313950 NIKITA VISHANU RATHOD UNION BANK OF INDIA(508500)
298 PUSAD MH-25-011-067-001/46
(MARWADI KHU.) 		1825011000NRG24030720230251267 03/07/2023 Vishnu 1825011WL023888 Vishnu 00468 UBIN0543870 1638 1638 Processed 11/07/2023 A191230313951 Mr. VISHNU CHOKHALA RATHOD BANK OF MAHARASHTRA(607387)
299 PUSAD MH-25-011-067-001/56
(MARWADI KHU.) 		1825011000NRG24030720230251269 03/07/2023 Savitribai Pandit Rathod 1825011WL023888 Savitribai Pandit Rathod 00468 UBIN0543870 1638 1638 Processed 11/07/2023 A191230313918 SAVITRIBAI PANDIT RATHOD UNION BANK OF INDIA(508500)
300 PUSAD MH-25-011-076-001/181
(JYOTI NAGAR) 		1825011000NRG24030720230251421 03/07/2023 Sunita Atmaram Chavhan 1825011WL023903 Sunita Atmaram Chavhan 00468 UBIN0543870 1638 1638 Processed 11/07/2023 A191230313923 SUNITA ATMARAM CHAWHAN UNION BANK OF INDIA(508500)
301 PUSAD MH-25-011-076-001/57
(JYOTI NAGAR) 		1825011000NRG24030720230250819 03/07/2023 Ganesh Bhika Rathod 1825011WL023833 Ganesh Bhika Rathod 00468 UBIN0543870 1911 1911 Rejected 10/07/2023 A191230313936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 PUSAD MH-25-011-082-001/105
(KHADAKDARI) 		1825011000NRG24030720230250200 03/07/2023 Panchafula Raju Jadhao 1825011WL023769 Panchafula Raju Jadhao 00468 UBIN0543870 1638 1638 Processed 10/07/2023 A191230313916 MISS PANCHFULABAI RAJU JADHAO STATE BANK OF INDIA(508548)
303 PUSAD MH-25-011-082-001/321
(KHADAKDARI) 		1825011000NRG24030720230250226 03/07/2023 Vinod Pralhad Ade 1825011WL023769 Vinod Pralhad Ade 00468 UBIN0543870 1638 1638 Processed 11/07/2023 A191230313939 ADE VINOD PRALHAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
304 PUSAD MH-25-011-082-001/386
(KHADAKDARI) 		1825011000NRG24030720230250239 03/07/2023 Gajanan Dhanraj Bamrule 1825011WL023769 Gajanan Dhanraj Bamrule 00468 UBIN0543870 1638 1638 Processed 11/07/2023 A191230313901 BAMRULE GAJANAN DHANRAJ YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
305 PUSAD MH-25-011-082-001/397
(KHADAKDARI) 		1825011000NRG24030720230249976 03/07/2023 Amol Devidas Avate 1825011WL023744 Amol Devidas Avate 00468 UBIN0543870 1911 1911 Processed 10/07/2023 A191230313938 MR AMOL DEVIDAS AVATE STATE BANK OF INDIA(508548)
306 PUSAD MH-25-011-082-001/45
(KHADAKDARI) 		1825011000NRG24030720230249978 03/07/2023 Gajanan Vitthalrao Ingale 1825011WL023744 Gajanan Vitthalrao Ingale 00468 UBIN0543870 1911 1911 Processed 11/07/2023 A191230313899 GAJANAN VITTHALRAO INGLE UNION BANK OF INDIA(508500)
307 PUSAD MH-25-011-082-001/643
(KHADAKDARI) 		1825011000NRG24030720230249981 03/07/2023 Pradip Shivaji Dade 1825011WL023744 Pradip Shivaji Dade 00468 UBIN0543870 1911 1911 Processed 11/07/2023 A191230313914 PRADIP SHIWAJI DADE UNION BANK OF INDIA(508500)
308 PUSAD MH-25-011-090-001/264
(LAKHI) 		1825011000NRG24030720230250692 03/07/2023 ganga pandurang kathmode 1825011WL023814 ganga pandurang kathmode 00468 UBIN0543870 1911 1911 Processed 11/07/2023 A191230313926 GANGA PANDURANG KATHMODE UNION BANK OF INDIA(508500)
309 PUSAD MH-25-011-090-001/268
(LAKHI) 		1825011000NRG24030720230250613 03/07/2023 PAVAN VISHNU KATHMODE 1825011WL023807 PAVAN VISHNU KATHMODE 00468 UBIN0543870 1911 1911 Processed 10/07/2023 A191230313908 MASTER PAWAN VISHNU KATHMODE STATE BANK OF INDIA(508548)
310 PUSAD MH-25-011-090-001/304-A
(LAKHI) 		1825011000NRG24030720230250618 03/07/2023 sumitra namdeo asole 1825011WL023807 sumitra namdeo asole 00468 UBIN0543870 1911 1911 Processed 11/07/2023 A191230313903 SUMITRA NAMDEV ASOLE UNION BANK OF INDIA(508500)
311 PUSAD MH-25-011-090-001/664
(LAKHI) 		1825011000NRG24030720230250699 03/07/2023 brameshwar ramrav jadhao 1825011WL023814 brameshwar ramrav jadhao 00468 UBIN0543870 1911 1911 Processed 11/07/2023 A191230313929 BRAMESHWAR RAMRAO JADHAO UNION BANK OF INDIA(508500)
312 PUSAD MH-25-011-090-001/6971
(LAKHI) 		1825011000NRG24030720230250701 03/07/2023 shila hanuvata kathmode 1825011WL023814 shila hanuvata kathmode 00468 UBIN0543870 1911 1911 Processed 11/07/2023 A191230313925 SHILA HANUVATA KATHMODE UNION BANK OF INDIA(508500)
313 PUSAD MH-25-011-090-001/888
(LAKHI) 		1825011000NRG24030720230250720 03/07/2023 paryagbai shahaji kathmode 1825011WL023815 paryagbai shahaji kathmode 00468 UBIN0543870 1911 1911 Processed 11/07/2023 A191230313909 KATHMODE PRAYAGBAI SHASHJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
314 PUSAD MH-25-011-097-001/271
(VENI KHURD) 		1825011000NRG24030720230250883 03/07/2023 Madhav Digambar Pathare 1825011WL023840 Madhav Digambar Pathare 00468 UBIN0543870 819 819 Processed 11/07/2023 A191230313900 MADHAV DIGAMBAR PATHARE UNION BANK OF INDIA(508500)
315 PUSAD MH-25-011-097-001/281
(VENI KHURD) 		1825011000NRG24030720230250884 03/07/2023 Bharat Vitthal Gaikwad 1825011WL023840 Bharat Vitthal Gaikwad 00468 UBIN0543870 1911 1911 Processed 11/07/2023 A191230313937 BHARAT VITTHAL GAIKWAD UNION BANK OF INDIA(508500)
316 PUSAD MH-25-011-097-001/635
(VENI KHURD) 		1825011000NRG24030720230250928 03/07/2023 Parvati Santosh Korade 1825011WL023845 Parvati Santosh Korade 00468 UBIN0543870 1911 1911 Processed 10/07/2023 A191230313942 Parwati Santosh Korade FINCARE SMALL FINANCE BANK LTD(608304)
317 PUSAD MH-25-011-150-001/342
(NANDURA (E)) 		1825011000NRG24030720230250850 03/07/2023 Pawan Vijay Chavhan 1825011WL023835 Pawan Vijay Chavhan 00468 UBIN0543870 1638 1638 Processed 11/07/2023 A191230313906 Mr. PAWAN VIJAY CHAVHAN BANK OF MAHARASHTRA(607387)
318 PUSAD MH-25-011-150-001/342
(NANDURA (E)) 		1825011000NRG24030720230250849 03/07/2023 Sunita Vijay Chavhan 1825011WL023835 Sunita Vijay Chavhan 00468 UBIN0543870 1638 1638 Processed 11/07/2023 A191230313910 SUNITA VIJAY CHAVHAN UNION BANK OF INDIA(508500)
319 PUSAD MH-25-011-151-001/409
(UDADI) 		1825011000NRG24030720230251750 03/07/2023 Sharda Pradip Malghane 1825011WL023928 Sharda Pradip Malghane 00468 UBIN0543870 1638 1638 Processed 11/07/2023 A191230313921 SHARDA PRADIP MALGHANE INDIA POST PAYMENTS BANK LIMITED(508528)
320 PUSAD MH-25-011-179-001/1345
(GAUL KHU) 		1825011000NRG24030720230249736 03/07/2023 Rahul Ganesh Jadhao 1825011WL023718 Rahul Ganesh Jadhao 00468 UBIN0543870 1911 1911 Processed 11/07/2023 A191230313924 RAHUL GANESH JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
321 PUSAD MH-25-011-179-001/173
(GAUL KHU) 		1825011000NRG24030720230249722 03/07/2023 Pralhad Shivram Chirange 1825011WL023716 Pralhad Shivram Chirange 00468 UBIN0543870 1911 1911 Processed 11/07/2023 A191230313935 PRALAD SHIVARAM CHIRANGE UNION BANK OF INDIA(508500)
322 PUSAD MH-25-011-179-001/203
(GAUL KHU) 		1825011000NRG24030720230249737 03/07/2023 Datta Kundalik GAdde 1825011WL023718 Datta Kundalik GAdde 00468 UBIN0543870 1638 1638 Processed 11/07/2023 A191230313896 DATTA PUNDLIK GADADE UNION BANK OF INDIA(508500)
323 PUSAD MH-25-011-179-001/2137
(GAUL KHU) 		1825011000NRG24030720230249740 03/07/2023 Nikita Sudhakar Gadade 1825011WL023718 Nikita Sudhakar Gadade 00468 UBIN0543870 1638 1638 Processed 10/07/2023 A191230313931 MISS NIKITA UTTAM GAVHANE STATE BANK OF INDIA(508548)
324 PUSAD MH-25-011-179-001/349
(GAUL KHU) 		1825011000NRG24030720230249744 03/07/2023 Jijabai Manik Gavhane 1825011WL023718 Jijabai Manik Gavhane 00468 UBIN0543870 1911 1911 Processed 10/07/2023 A191230313919 JIJABAI MANIK GOVHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
325 PUSAD MH-25-011-179-001/746
(GAUL KHU) 		1825011000NRG24030720230249726 03/07/2023 Dipak Dadarao Gadde 1825011WL023716 Dipak Dadarao Gadde 00468 UBIN0543870 1911 1911 Processed 11/07/2023 A191230313934 DIPAK DADARAO GADDE UNION BANK OF INDIA(508500)
326 PUSAD MH-25-011-193-001/840
(SHELU (BU)) 		1825011000NRG24030720230250307 03/07/2023 Amol Natthu Maske 1825011WL023778 Amol Natthu Maske 00468 UBIN0543870 1638 1638 Processed 11/07/2023 A191230313940 AMOL NATTHU MASKE UNION BANK OF INDIA(508500)
327 PUSAD MH-25-011-213-001/89
(MARSUL) 		1825011000NRG24030720230251613 03/07/2023 NANDKUMAR BABURAO DUMHARE 1825011WL023920 NANDKUMAR BABURAO DUMHARE 00468 UBIN0543870 1638 1638 Processed 11/07/2023 A191230313930 NANDKUMAR BABURAO DUMHARE UNION BANK OF INDIA(508500)
328 PUSAD MH-25-011-213-002/596
(MARSUL) 		1825011000NRG24030720230251617 03/07/2023 rajesh manohar ambhore 1825011WL023920 rajesh manohar ambhore 00468 UBIN0543870 1638 1638 Processed 11/07/2023 A191230313933 RAJESH MANOHAR AMBHORE UNION BANK OF INDIA(508500)
329 PUSAD MH-25-011-213-002/680
(MARSUL) 		1825011000NRG24030720230251619 03/07/2023 bhagyaratha babura dumhare 1825011WL023920 bhagyaratha babura dumhare 00468 UBIN0543870 1638 1638 Processed 11/07/2023 A191230313928 BHAGERATHA BABURAO DUMHARE UNION BANK OF INDIA(508500)
330 PUSAD MH-25-011-284-001/209
(JAWALA) 		1825011000NRG24030720230250932 03/07/2023 Rajendra Vijay Dhule 1825011WL023846 Rajendra Vijay Dhule 00468 UBIN0543870 1911 1911 Processed 10/07/2023 A191230313902 RAJENDRA V DHULE INDIAN OVERSEAS BANK(508541)
331 PUSAD MH-25-011-284-001/289
(JAWALA) 		1825011000NRG24030720230250835 03/07/2023 Gulab Sahebrao Gadade 1825011WL023834 Gulab Sahebrao Gadade 00468 UBIN0543870 1638 1638 Processed 11/07/2023 A191230313898 GULAB SAHEBRAO GADADE UNION BANK OF INDIA(508500)
SubTotal 99372 99372
332 PUSAD MH-25-011-002-001/219
(RAJANA) 		1825011000NRG24030720230252026 03/07/2023 Fulabai Bibichand Jadhao 1825011WL023947 Fulabai Bibichand Jadhao 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230314025 FULIBAI BIBICHAND JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
333 PUSAD MH-25-011-002-001/240
(RAJANA) 		1825011000NRG24030720230252027 03/07/2023 Dasrath Sakharam Pawar 1825011WL023947 Dasrath Sakharam Pawar 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230313994 DASHRATH SAKHARAM PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
334 PUSAD MH-25-011-002-001/240
(RAJANA) 		1825011000NRG24030720230252028 03/07/2023 Shantibai Dasrath Pawar 1825011WL023947 Shantibai Dasrath Pawar 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230314024 SHANTABAI DASHRATH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
335 PUSAD MH-25-011-002-001/458
(RAJANA) 		1825011000NRG24030720230252031 03/07/2023 Asmita Ravi Pawar 1825011WL023947 Asmita Ravi Pawar 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230314028 ASMITA RAVI PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
336 PUSAD MH-25-011-002-001/458
(RAJANA) 		1825011000NRG24030720230252030 03/07/2023 Ravi Dasharth Pawar 1825011WL023947 Ravi Dasharth Pawar 00540 BKID0WAINGB 1638 1638 Rejected 10/07/2023 A191230314026 invalid Bank Identifier
337 PUSAD MH-25-011-002-001/49
(RAJANA) 		1825011000NRG24030720230252034 03/07/2023 Bhimrao L Rathod 1825011WL023947 Bhimrao L Rathod 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230313991 BHIMRAO LOBHA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
338 PUSAD MH-25-011-002-001/59
(RAJANA) 		1825011000NRG24030720230252035 03/07/2023 Sindhu Ramrav Rathod 1825011WL023947 Sindhu Ramrav Rathod 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230314027 SINDHU RAMRAV RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
339 PUSAD MH-25-011-002-001/79
(RAJANA) 		1825011000NRG24030720230252037 03/07/2023 Kavitabai Shalik Pawar 1825011WL023947 Kavitabai Shalik Pawar 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230313995 MRS KAVITABAI SHALIK PAWAR STATE BANK OF INDIA(508548)
340 PUSAD MH-25-011-007-001/201
(BHANDARI) 		1825011000NRG24030720230251688 03/07/2023 Khimnibai Kisan Jadhao 1825011WL023926 Khimnibai Kisan Jadhao 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230314017 MISS KHIMANIBAI KISAN JADHAO STATE BANK OF INDIA(508548)
341 PUSAD MH-25-011-007-001/201
(BHANDARI) 		1825011000NRG24030720230251687 03/07/2023 Kisan Motiram Jadhao 1825011WL023926 Kisan Motiram Jadhao 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230314015 MR KISAN MOTIRAM JADHAV STATE BANK OF INDIA(508548)
342 PUSAD MH-25-011-007-001/227
(BHANDARI) 		1825011000NRG24030720230251697 03/07/2023 saru rathod 1825011WL023926 saru rathod 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230314004 Sarubai Bhopasing Rathod FINCARE SMALL FINANCE BANK LTD(608304)
343 PUSAD MH-25-011-007-001/338
(BHANDARI) 		1825011000NRG24030720230251705 03/07/2023 Rukhma Santosh Harane 1825011WL023926 Rukhma Santosh Harane 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230313975 MISS RUKHAMA SANTOSH HARNE STATE BANK OF INDIA(508548)
344 PUSAD MH-25-011-007-001/338
(BHANDARI) 		1825011000NRG24030720230251704 03/07/2023 Santosh Shri Harane 1825011WL023926 Santosh Shri Harane 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230313974 MR SANTOSH SHRIDHAR HARNE STATE BANK OF INDIA(508548)
345 PUSAD MH-25-011-007-001/348
(BHANDARI) 		1825011000NRG24030720230250730 03/07/2023 Ulhas Punamchand Chavan 1825011WL023817 Ulhas Punamchand Chavan 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230314030 MR ULHAS POONAMCHAND CHAVHAN STATE BANK OF INDIA(508548)
346 PUSAD MH-25-011-007-001/512
(BHANDARI) 		1825011000NRG24030720230250732 03/07/2023 Jyotising Shivnand Rathod 1825011WL023817 Jyotising Shivnand Rathod 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230314029 JYOTISING SHIVANAD RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
347 PUSAD MH-25-011-007-004/723
(BHANDARI) 		1825011000NRG24030720230250745 03/07/2023 kalavati vaghaji holgare 1825011WL023819 kalavati vaghaji holgare 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230314031 KALAVATI WAGHAJI HOLGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
348 PUSAD MH-25-011-007-005/725
(BHANDARI) 		1825011000NRG24030720230251724 03/07/2023 Renuka Dnyaneshwar Chavhan 1825011WL023926 Renuka Dnyaneshwar Chavhan 00540 BKID0WAINGB 1092 1092 Processed 10/07/2023 A191230314016 RENUKA DNYANESHWAR CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
349 PUSAD MH-25-011-048-001/758
(BANSI) 		1825011000NRG24030720230251172 03/07/2023 Akash Biju Dhage 1825011WL023880 Akash Biju Dhage 00540 BKID0WAINGB 1365 1365 Processed 10/07/2023 A191230313993 MR AKASH BIJU DHAGE STATE BANK OF INDIA(508548)
350 PUSAD MH-25-011-076-001/49
(JYOTI NAGAR) 		1825011000NRG24030720230250816 03/07/2023 Shikhabai Nilkanth Rathod 1825011WL023833 Shikhabai Nilkanth Rathod 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230314007 SHIKHA NILKANTH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
351 PUSAD MH-25-011-076-001/57
(JYOTI NAGAR) 		1825011000NRG24030720230250818 03/07/2023 SabiBai Ganesh Rathod 1825011WL023833 SabiBai Ganesh Rathod 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230314036 SUBHIGANESHRATHOD FINCARE SMALL FINANCE BANK LTD(608304)
352 PUSAD MH-25-011-082-001/141
(KHADAKDARI) 		1825011000NRG24030720230250208 03/07/2023 RAMRAO SHAMRAO BHADANGE 1825011WL023769 RAMRAO SHAMRAO BHADANGE 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230314010 RAMRAO SHYAMRAO BHADNGE VIDHARBHA KOKAN GRAMIN BANK(508516)
353 PUSAD MH-25-011-097-001/1
(VENI KHURD) 		1825011000NRG24030720230250879 03/07/2023 Gajanan Vitthal Pawar 1825011WL023840 Gajanan Vitthal Pawar 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230313972 GAJANAN VITHAL PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
354 PUSAD MH-25-011-097-001/1
(VENI KHURD) 		1825011000NRG24030720230250880 03/07/2023 Rekha Gajanan Pawar 1825011WL023840 Rekha Gajanan Pawar 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230313973 REKHA GAJANAN PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
355 PUSAD MH-25-011-097-001/107
(VENI KHURD) 		1825011000NRG24030720230250881 03/07/2023 Prakash Datta Kambale 1825011WL023840 Prakash Datta Kambale 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230313983 PRAKASH DATTA KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
356 PUSAD MH-25-011-097-001/144
(VENI KHURD) 		1825011000NRG24030720230250918 03/07/2023 Dnyaneshwar B khond 1825011WL023845 Dnyaneshwar B khond 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230313976 DNYANESHWAR BHIMRAO KHOND VIDHARBHA KOKAN GRAMIN BANK(508516)
357 PUSAD MH-25-011-097-001/228
(VENI KHURD) 		1825011000NRG24030720230250882 03/07/2023 Sangita K Khandare 1825011WL023840 Sangita K Khandare 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230313977 SANGITA KAILASH KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
358 PUSAD MH-25-011-097-001/257
(VENI KHURD) 		1825011000NRG24030720230250901 03/07/2023 Chandrashekhar Parasram Kharat 1825011WL023842 Chandrashekhar Parasram Kharat 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230314020 MR CHANDRASHEKHAR PARASHRAM KHARAT STATE BANK OF INDIA(508548)
359 PUSAD MH-25-011-097-001/276
(VENI KHURD) 		1825011000NRG24030720230250919 03/07/2023 Kailas Kharat 1825011WL023845 Kailas Kharat 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230313978 KAILASH SUBHANA KHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
360 PUSAD MH-25-011-097-001/276
(VENI KHURD) 		1825011000NRG24030720230250920 03/07/2023 Sunita Kailas Kharat 1825011WL023845 Sunita Kailas Kharat 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230314006 SUNITA KAILAS KHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
361 PUSAD MH-25-011-097-001/281
(VENI KHURD) 		1825011000NRG24030720230250885 03/07/2023 Rajana Bharat Gaikwad 1825011WL023840 Rajana Bharat Gaikwad 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230314032 RANJANA BHARAT GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
362 PUSAD MH-25-011-097-001/297
(VENI KHURD) 		1825011000NRG24030720230250921 03/07/2023 Manjula Mohan Halase 1825011WL023845 Manjula Mohan Halase 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230314022 MANJULA MOHAN HALSE VIDHARBHA KOKAN GRAMIN BANK(508516)
363 PUSAD MH-25-011-097-001/350
(VENI KHURD) 		1825011000NRG24030720230250902 03/07/2023 Sanjay Raghoji pawar 1825011WL023842 Sanjay Raghoji pawar 00540 BKID0WAINGB 1365 1365 Processed 10/07/2023 A191230314011 SANJAY RAGHOJI PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
364 PUSAD MH-25-011-097-001/372
(VENI KHURD) 		1825011000NRG24030720230250922 03/07/2023 Pravin Bhimrao Khond 1825011WL023845 Pravin Bhimrao Khond 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230313996 PRAVIN BHIMRAO KHOND VIDHARBHA KOKAN GRAMIN BANK(508516)
365 PUSAD MH-25-011-097-001/442
(VENI KHURD) 		1825011000NRG24030720230250925 03/07/2023 Akash Ganeshrao Maske 1825011WL023845 Akash Ganeshrao Maske 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230314023 AKASH GANESHRAO MASKE VIDHARBHA KOKAN GRAMIN BANK(508516)
366 PUSAD MH-25-011-097-001/442
(VENI KHURD) 		1825011000NRG24030720230250924 03/07/2023 Vanita Ganesh Maske 1825011WL023845 Vanita Ganesh Maske 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230313997 VANITA GANESH MASKE VIDHARBHA KOKAN GRAMIN BANK(508516)
367 PUSAD MH-25-011-097-001/457
(VENI KHURD) 		1825011000NRG24030720230250926 03/07/2023 Pravin Laxman Kharat 1825011WL023845 Pravin Laxman Kharat 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230314000 PRAVIN LAXMAN KHARAT UNION BANK OF INDIA(508500)
368 PUSAD MH-25-011-097-001/457
(VENI KHURD) 		1825011000NRG24030720230250927 03/07/2023 Shalini Pravin Kharat 1825011WL023845 Shalini Pravin Kharat 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230313999 SHALINI PRAVIN KHARAT UNION BANK OF INDIA(508500)
369 PUSAD MH-25-011-097-001/463
(VENI KHURD) 		1825011000NRG24030720230250886 03/07/2023 Vandna Sitaram Gore 1825011WL023840 Vandna Sitaram Gore 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230314009 VANDANA SITARAM GORE FINCARE SMALL FINANCE BANK LTD(608304)
370 PUSAD MH-25-011-097-001/475
(VENI KHURD) 		1825011000NRG24030720230250904 03/07/2023 Parvati Baban Chipde 1825011WL023842 Parvati Baban Chipde 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230313957 PARWATIBAI BABAN CHIPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
371 PUSAD MH-25-011-097-001/490
(VENI KHURD) 		1825011000NRG24030720230250906 03/07/2023 Balu Khandu Garole 1825011WL023842 Balu Khandu Garole 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230314021 BALU KHANDU GAROLE VIDHARBHA KOKAN GRAMIN BANK(508516)
372 PUSAD MH-25-011-097-001/512
(VENI KHURD) 		1825011000NRG24030720230250907 03/07/2023 Dilip Baburao Thakre 1825011WL023842 Dilip Baburao Thakre 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230314019 DILIP BAPURAO THAKARE UNION BANK OF INDIA(508500)
373 PUSAD MH-25-011-097-001/56
(VENI KHURD) 		1825011000NRG24030720230250888 03/07/2023 Sattyabhama Tryambak Pate 1825011WL023840 Sattyabhama Tryambak Pate 00540 BKID0WAINGB 1365 1365 Processed 10/07/2023 A191230314008 SATYABHAMA TRYAMBAK PATE VIDHARBHA KOKAN GRAMIN BANK(508516)
374 PUSAD MH-25-011-097-001/56
(VENI KHURD) 		1825011000NRG24030720230250887 03/07/2023 Trambak Pate 1825011WL023840 Trambak Pate 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230313992 TRYAMBAK TUKARAM PATE VIDHARBHA KOKAN GRAMIN BANK(508516)
375 PUSAD MH-25-011-097-001/75
(VENI KHURD) 		1825011000NRG24030720230250910 03/07/2023 Santosh Devatale 1825011WL023842 Santosh Devatale 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A191230313971 SANTOSH KONDBA DEVTALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
376 PUSAD MH-25-011-097-001/77
(VENI KHURD) 		1825011000NRG24030720230250890 03/07/2023 uma chavhan 1825011WL023840 uma chavhan 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230314033 UMA YUVRAJ CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
377 PUSAD MH-25-011-097-001/77
(VENI KHURD) 		1825011000NRG24030720230250889 03/07/2023 youraj chavhan 1825011WL023840 youraj chavhan 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230313979 YUVRAJ PUNJAJI CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
378 PUSAD MH-25-011-097-001/84
(VENI KHURD) 		1825011000NRG24030720230250911 03/07/2023 Amol Savant 1825011WL023842 Amol Savant 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230313980 AMOL UDDHAV SAVANT UNION BANK OF INDIA(508500)
379 PUSAD MH-25-011-097-001/86
(VENI KHURD) 		1825011000NRG24030720230250929 03/07/2023 Gajanan M Thakare 1825011WL023845 Gajanan M Thakare 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230313981 THAKARE GAJANAND MADHUKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
380 PUSAD MH-25-011-097-001/95
(VENI KHURD) 		1825011000NRG24030720230250912 03/07/2023 Datta Pawar 1825011WL023842 Datta Pawar 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230313982 DATTA MADHAV PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
381 PUSAD MH-25-011-179-001/173
(GAUL KHU) 		1825011000NRG24030720230249723 03/07/2023 Sarswati Pralhad Chirange 1825011WL023716 Sarswati Pralhad Chirange 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230314005 SARSWATI PRALHAD CHIRANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
382 PUSAD MH-25-011-179-001/253
(GAUL KHU) 		1825011000NRG24030720230249834 03/07/2023 Sheshikala Prakash Metkar 1825011WL023726 Sheshikala Prakash Metkar 00540 BKID0WAINGB 546 546 Processed 11/07/2023 A191230314002 SHASHIKALABAI PRAKASH METKAR INDIA POST PAYMENTS BANK LIMITED(508528)
383 PUSAD MH-25-011-179-001/259
(GAUL KHU) 		1825011000NRG24030720230249835 03/07/2023 Shivaji Nagorao Navale 1825011WL023726 Shivaji Nagorao Navale 00540 BKID0WAINGB 546 546 Processed 11/07/2023 A191230314001 NAVALE SHIVAJI NAMDEO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
384 PUSAD MH-25-011-179-001/268
(GAUL KHU) 		1825011000NRG24030720230249836 03/07/2023 Anusaya Taywade 1825011WL023726 Anusaya Taywade 00540 BKID0WAINGB 546 546 Processed 10/07/2023 A191230313986 ANUSAYA GODAJI TAYWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
385 PUSAD MH-25-011-179-001/275
(GAUL KHU) 		1825011000NRG24030720230249837 03/07/2023 Sakharam Jangale 1825011WL023726 Sakharam Jangale 00540 BKID0WAINGB 546 546 Processed 10/07/2023 A191230313984 SAKHARAM APPARAO JANGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
386 PUSAD MH-25-011-179-001/275
(GAUL KHU) 		1825011000NRG24030720230249838 03/07/2023 sakhrabai jangale 1825011WL023726 sakhrabai jangale 00540 BKID0WAINGB 546 546 Processed 10/07/2023 A191230313987 SAKHARABAI SAKHARAM JANGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
387 PUSAD MH-25-011-179-001/287
(GAUL KHU) 		1825011000NRG24030720230249839 03/07/2023 Dipak Karhale 1825011WL023726 Dipak Karhale 00540 BKID0WAINGB 546 546 Processed 10/07/2023 A191230313985 DEEPAK SATWA KARHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
388 PUSAD MH-25-011-179-001/349
(GAUL KHU) 		1825011000NRG24030720230249743 03/07/2023 Manik Ganpat Gavhane 1825011WL023718 Manik Ganpat Gavhane 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230314012 MANIK GANPAT GAVHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
389 PUSAD MH-25-011-179-001/429-A
(GAUL KHU) 		1825011000NRG24030720230249840 03/07/2023 Anjanabai Karhale 1825011WL023726 Anjanabai Karhale 00540 BKID0WAINGB 546 546 Processed 10/07/2023 A191230313990 ANJANA PANDURANG KARHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
390 PUSAD MH-25-011-179-001/431
(GAUL KHU) 		1825011000NRG24030720230249841 03/07/2023 Keshao maroti Bhorkade 1825011WL023726 Keshao maroti Bhorkade 00540 BKID0WAINGB 546 546 Processed 10/07/2023 A191230313989 KESHAO MAROTI BHORKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
391 PUSAD MH-25-011-179-001/683
(GAUL KHU) 		1825011000NRG24030720230249745 03/07/2023 Lakhan Keshar Chavhan 1825011WL023718 Lakhan Keshar Chavhan 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230314035 LAKHAN KESHAR CHAWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
392 PUSAD MH-25-011-179-001/715
(GAUL KHU) 		1825011000NRG24030720230249842 03/07/2023 Bharat Govinda Pimpale 1825011WL023726 Bharat Govinda Pimpale 00540 BKID0WAINGB 546 546 Processed 10/07/2023 A191230314003 BHARAT GOVINDA PIMPALE VIDHARBHA KOKAN GRAMIN BANK(508516)
393 PUSAD MH-25-011-179-001/746
(GAUL KHU) 		1825011000NRG24030720230249727 03/07/2023 Sagarbai Dipak Gadde 1825011WL023716 Sagarbai Dipak Gadde 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230313998 SAGARBAI DIPAK GADADE VIDHARBHA KOKAN GRAMIN BANK(508516)
394 PUSAD MH-25-011-179-001/750
(GAUL KHU) 		1825011000NRG24030720230249748 03/07/2023 Sangita Anil Suroshe 1825011WL023718 Sangita Anil Suroshe 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230314013 SANGITA ANIL SUROSHE UNION BANK OF INDIA(508500)
SubTotal 100191 100191
395 PUSAD MH-25-011-007-001/215
(BHANDARI) 		1825011000NRG24030720230251693 03/07/2023 Ganesh 1825011WL023926 Ganesh 00540 CBIN0R50002 1638 1638 Processed 10/07/2023 A191230313954 MR GANESH SHESHRAV RATHOD STATE BANK OF INDIA(508548)
396 PUSAD MH-25-011-007-001/599
(BHANDARI) 		1825011000NRG24030720230251714 03/07/2023 Roshan Parasram Chavan 1825011WL023926 Roshan Parasram Chavan 00540 CBIN0R50002 1092 1092 Processed 11/07/2023 A191230313953 Mr. Roshan Prashram Chavhan BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
397 PUSAD MH-25-011-082-001/590
(KHADAKDARI) 		1825011000NRG24030720230250243 03/07/2023 Shekh Afajal Shekh Ibrahim 1825011WL023769 Shekh Afajal Shekh Ibrahim 00768 UTIB0SYDC80 1638 1638 Processed 10/07/2023 A191230313628 MR SHEKH AFZAL SHEKHIBRAHIM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
398 PUSAD MH-25-011-082-001/145
(KHADAKDARI) 		1825011000NRG24030720230249969 03/07/2023 Godavari Kehav Ingale 1825011WL023744 Godavari Kehav Ingale 00768 UTIB0SYDC81 1911 1911 Processed 10/07/2023 A191230313817 MISS GODAVARI KESHAV INGALE STATE BANK OF INDIA(508548)
399 PUSAD MH-25-011-082-001/88
(KHADAKDARI) 		1825011000NRG24030720230249967 03/07/2023 Sangita Sambha Khokle 1825011WL023743 Sangita Sambha Khokle 00768 UTIB0SYDC81 1911 1911 Processed 10/07/2023 A191230313636 MISS SAGITA SABHAJI KHOKALE STATE BANK OF INDIA(508548)
400 PUSAD MH-25-011-193-001/6-A
(SHELU (BU)) 		1825011000NRG24030720230250303 03/07/2023 Gajanan 1825011WL023778 Gajanan 00768 UTIB0SYDC81 1638 1638 Processed 11/07/2023 A191230313633 Shri GAJANAN NAMDEO KAMBALE CENTRAL BANK OF INDIA(607115)
SubTotal 5460 5460
401 PUSAD MH-25-011-007-001/249
(BHANDARI) 		1825011000NRG24030720230251698 03/07/2023 Arvind Ganpat Rathod 1825011WL023926 Arvind Ganpat Rathod 00768 UTIB0SYDC82 1638 1638 Processed 11/07/2023 A191230313640 ARVIND GANPAT RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
402 PUSAD MH-25-011-007-001/250
(BHANDARI) 		1825011000NRG24030720230251699 03/07/2023 Vijay Ganpat Rathod 1825011WL023926 Vijay Ganpat Rathod 00768 UTIB0SYDC82 1638 1638 Processed 11/07/2023 A191230313643 VIJAY GANPAT RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
403 PUSAD MH-25-011-007-001/527
(BHANDARI) 		1825011000NRG24030720230250739 03/07/2023 Waghaji Holgare 1825011WL023819 Waghaji Holgare 00768 UTIB0SYDC82 1911 1911 Processed 11/07/2023 A191230313642 HOLGARE VAGHAJI NARAYAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
404 PUSAD MH-25-011-007-001/651
(BHANDARI) 		1825011000NRG24030720230250740 03/07/2023 Bhimrao Narayan Ingole 1825011WL023819 Bhimrao Narayan Ingole 00768 UTIB0SYDC82 1911 1911 Processed 11/07/2023 A191230313813 Mr. BHIMRAO NARAYAN INGOLE CENTRAL BANK OF INDIA(607115)
405 PUSAD MH-25-011-090-001/231
(LAKHI) 		1825011000NRG24030720230250689 03/07/2023 Santosh Onkar Bhagat 1825011WL023814 Santosh Onkar Bhagat 00768 UTIB0SYDC82 1911 1911 Processed 11/07/2023 A191230313646 BHAGAT SANTOSH ONKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
406 PUSAD MH-25-011-090-001/235
(LAKHI) 		1825011000NRG24030720230250713 03/07/2023 Ramchandra Motiram Chavhan 1825011WL023815 Ramchandra Motiram Chavhan 00768 UTIB0SYDC82 1911 1911 Processed 11/07/2023 A191230313644 RAMCHANDRA MOTIRAM CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
407 PUSAD MH-25-011-090-001/431
(LAKHI) 		1825011000NRG24030720230250693 03/07/2023 rohidas kasna chavhan 1825011WL023814 rohidas kasna chavhan 00768 UTIB0SYDC82 1911 1911 Processed 11/07/2023 A191230313648 ROHIDAS KASNA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
408 PUSAD MH-25-011-090-001/448
(LAKHI) 		1825011000NRG24030720230250628 03/07/2023 vijay shama rathod 1825011WL023807 vijay shama rathod 00768 UTIB0SYDC82 1911 1911 Processed 11/07/2023 A191230313639 VIJAY SHAMA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
409 PUSAD MH-25-011-090-001/71
(LAKHI) 		1825011000NRG24030720230250719 03/07/2023 Sumitra Bhimrao Lakhade 1825011WL023815 Sumitra Bhimrao Lakhade 00768 UTIB0SYDC82 1911 1911 Processed 11/07/2023 A191230313645 LAKADE SUMITRA BHEEMRAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
410 PUSAD MH-25-011-150-001/187
(NANDURA (E)) 		1825011000NRG24030720230250845 03/07/2023 Ulhas Seva Chavhan 1825011WL023835 Ulhas Seva Chavhan 00768 UTIB0SYDC82 1638 1638 Processed 11/07/2023 A191230313814 ULHAS SEWA CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 18291 18291
Total 683046 683046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSAD MH1825011999_030723APB_FTO_98281 Bank of India BKID0000632 PUSAD 32214
2 PUSAD MH1825011999_030723APB_FTO_98281 Bank of Maharastra MAHB0001520 PUSAD 43680
3 PUSAD MH1825011999_030723APB_FTO_98281 Central Bank Of India CBIN0280686 PUSAD 10101
4 PUSAD MH1825011999_030723APB_FTO_98281 Central Bank Of India CBIN0281517 ANSING 1911
5 PUSAD MH1825011999_030723APB_FTO_98281 Distt.Central Coop.Bank UTIB0SYDC80 Gaul Khurd 5460
6 PUSAD MH1825011999_030723APB_FTO_98281 Distt.Central Coop.Bank UTIB0SYDC81 Pusad 11466
7 PUSAD MH1825011999_030723APB_FTO_98281 Distt.Central Coop.Bank UTIB0SYDC82 Jamb Bazar 7098
8 PUSAD MH1825011999_030723APB_FTO_98281 Distt.Central Coop.Bank UTIB0SYDC92 Belora 14742
9 PUSAD MH1825011999_030723APB_FTO_98281 Distt.Central Coop.Bank YESB0YDC067 Pusad 1911
10 PUSAD MH1825011999_030723APB_FTO_98281 HDFC Bank HDFC0002804 PUSAD 1911
11 PUSAD MH1825011999_030723APB_FTO_98281 HDFC Bank HDFC0003543 Savardari 1638
12 PUSAD MH1825011999_030723APB_FTO_98281 Indian Overseas Bank IOBA0002965 Pusad 7371
13 PUSAD MH1825011999_030723APB_FTO_98281 Punjab National Bank PUNB0038800 PUSAD, YEOTMAL 26754
14 PUSAD MH1825011999_030723APB_FTO_98281 State Bank of India SBIN0000459 PUSAD 248157
15 PUSAD MH1825011999_030723APB_FTO_98281 State Bank of India SBIN0002177 SHEMBAL PIMPRI 4914
16 PUSAD MH1825011999_030723APB_FTO_98281 State Bank of India SBIN0006459 PERUVANTHANAM 1911
17 PUSAD MH1825011999_030723APB_FTO_98281 State Bank of India SBIN0012009 SHRIRAMPUR PUSAD 11466
18 PUSAD MH1825011999_030723APB_FTO_98281 State Bank of India SBIN0013721 ANSING 21021
19 PUSAD MH1825011999_030723APB_FTO_98281 State Bank of India SBIN0015849 shikrapur 1638
20 PUSAD MH1825011999_030723APB_FTO_98281 Union Bank of India UBIN0543870 BELURA PUSAD 99372
21 PUSAD MH1825011999_030723APB_FTO_98281 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BANSI 14742
22 PUSAD MH1825011999_030723APB_FTO_98281 Vidharbha Kshetriya Gramin Bank BKID0WAINGB HARSHI 68796
23 PUSAD MH1825011999_030723APB_FTO_98281 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PUSAD 16653
24 PUSAD MH1825011999_030723APB_FTO_98281 Vidharbha Kshetriya Gramin Bank CBIN0R50002 Bansi 2730
25 PUSAD MH1825011999_030723APB_FTO_98281 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC80 GAUL (KHURD) 1638
26 PUSAD MH1825011999_030723APB_FTO_98281 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC81 PUSAD 5460
27 PUSAD MH1825011999_030723APB_FTO_98281 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC82 JAMB BAZAR 18291

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