|
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-25-011-232-001/91
(WALTUR TAMBADE)
|
1825011000NRG24280820230391856
|
28/08/2023
|
narmada manik rathod
|
1825011WL042474
|
narmada manik rathod
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473022
|
|
MISS NARMADA MANIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
PUSAD
|
MH-25-011-234-001/167
(DAHIWAD (BU))
|
1825011000NRG24280820230390669
|
28/08/2023
|
RAMDAS F. MENDE
|
1825011WL042303
|
RAMDAS F. MENDE
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230473015
|
|
Mr. RAMDAS FAKIRARAV MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PUSAD
|
MH-25-011-284-001/19
(JAWALA)
|
1825011000NRG24280820230391258
|
28/08/2023
|
Sonabai Baliram Mahure
|
1825011WL042390
|
Sonabai Baliram Mahure
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473028
|
|
SONABAI BALIRAM MAHURE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
PUSAD
|
MH-25-011-040-001/150
(SAWARGAON (GORE))
|
1825011000NRG24280820230391096
|
28/08/2023
|
panchfula halse
|
1825011WL042370
|
panchfula halse
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230473173
|
|
Miss. Panchafula Datta Halase
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PUSAD
|
MH-25-011-048-001/169
(BANSI)
|
1825011000NRG24280820230391785
|
28/08/2023
|
Vimal Raghunath Aglawe
|
1825011WL042460
|
Vimal Raghunath Aglawe
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473190
|
|
AGLAWE VIMALBAI RAGHUNATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
PUSAD
|
MH-25-011-048-001/572
(BANSI)
|
1825011000NRG24280820230391791
|
28/08/2023
|
Shesheerao Kisanrao Shinde
|
1825011WL042460
|
Shesheerao Kisanrao Shinde
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473168
|
|
SHESHEERAO KISANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PUSAD
|
MH-25-011-088-001/615
(KATKHEDA BU.)
|
1825011000NRG24280820230390292
|
28/08/2023
|
Sangita Parshram Ghawas
|
1825011WL042241
|
Sangita Parshram Ghawas
|
00051
|
MAHB0001520
|
819
|
819
|
Processed
|
14/09/2023
|
|
A256230473204
|
|
Miss. Sangitabai Parshram Ghawas
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PUSAD
|
MH-25-011-097-001/28
(VENI KHURD)
|
1825011000NRG24280820230391875
|
28/08/2023
|
Namdeo Rambhau Pawar
|
1825011WL042480
|
Namdeo Rambhau Pawar
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473060
|
|
PAWAR NAMDEO RAMBHAU
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
9
|
PUSAD
|
MH-25-011-284-001/19
(JAWALA)
|
1825011000NRG24280820230391257
|
28/08/2023
|
Baliram Limbaji Mahure
|
1825011WL042390
|
Baliram Limbaji Mahure
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473029
|
|
Mr. BALIRAM LIMBAJI MAHURE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PUSAD
|
MH-25-011-284-001/211
(JAWALA)
|
1825011000NRG24280820230391259
|
28/08/2023
|
Datta Kisan Mahure
|
1825011WL042390
|
Datta Kisan Mahure
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473031
|
|
Mr. DATTA KISAN MAHURE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PUSAD
|
MH-25-011-284-001/28
(JAWALA)
|
1825011000NRG24280820230391260
|
28/08/2023
|
Savitrabai Ganesh Kukade
|
1825011WL042390
|
Savitrabai Ganesh Kukade
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473218
|
|
Miss. Savitrabai Ganesh Kukde
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PUSAD
|
MH-25-011-324-001/64
(MARWADI (BU))
|
1825011000NRG24280820230391867
|
28/08/2023
|
Natthu M Jamkar
|
1825011WL042477
|
Natthu M Jamkar
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473011
|
|
NATTU MAROTI JAMKAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUSAD
|
MH-25-011-330-001/215
(SANDWA)
|
1825011000NRG24280820230390301
|
28/08/2023
|
Maroti Manik Sadwakar
|
1825011WL042243
|
Maroti Manik Sadwakar
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473052
|
|
Mr. MAROTI MANIK SANDAVAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PUSAD
|
MH-25-011-330-001/87
(SANDWA)
|
1825011000NRG24280820230390302
|
28/08/2023
|
Rameshwar Shankar Sandavkar
|
1825011WL042243
|
Rameshwar Shankar Sandavkar
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473045
|
|
Mr. RAMESHWAR SHANKAR SANDAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PUSAD
|
MH-25-011-590-001/1203
(PARDI)
|
1825011000NRG24280820230390375
|
28/08/2023
|
GAJANAN SUDHAKAR KEWATE
|
1825011WL042249
|
GAJANAN SUDHAKAR KEWATE
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473217
|
|
Mr. Gajanan Sudhakar Kewate
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PUSAD
|
MH-25-011-590-001/1371
(PARDI)
|
1825011000NRG24280820230390380
|
28/08/2023
|
JYOTI GANESH KEWATE
|
1825011WL042249
|
JYOTI GANESH KEWATE
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473215
|
|
Miss. Jyoti Ganesh Kewate
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PUSAD
|
MH-25-011-590-001/32
(PARDI)
|
1825011000NRG24280820230390386
|
28/08/2023
|
Kalpana Vikas Khadase
|
1825011WL042249
|
Kalpana Vikas Khadase
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473219
|
|
Miss. Kalpana Vikas Khadase
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PUSAD
|
MH-25-011-590-001/32
(PARDI)
|
1825011000NRG24280820230390385
|
28/08/2023
|
Vikas Sadashiv Khadase
|
1825011WL042249
|
Vikas Sadashiv Khadase
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473216
|
|
Mr. VIKAS SADASHIV KHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PUSAD
|
MH-25-011-590-001/66
(PARDI)
|
1825011000NRG24280820230390409
|
28/08/2023
|
Arun Jayram Kevate
|
1825011WL042251
|
Arun Jayram Kevate
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473167
|
|
KEWATE ARUN JAYRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
PUSAD
|
MH-25-011-590-001/86
(PARDI)
|
1825011000NRG24280820230390398
|
28/08/2023
|
Narayan Tukaram Kevate
|
1825011WL042250
|
Narayan Tukaram Kevate
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473205
|
|
NARAYAN TUKARAM KEWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
21
|
PUSAD
|
MH-25-011-023-001/895
(DHUNDI)
|
1825011000NRG24280820230390270
|
28/08/2023
|
Sunita Datta Ghavas
|
1825011WL042235
|
Sunita Datta Ghavas
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473203
|
|
Mrs. Sunita Datta Ghavas
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSAD
|
MH-25-011-590-001/727
(PARDI)
|
1825011000NRG24280820230390411
|
28/08/2023
|
Parshram Kisan Kevate
|
1825011WL042252
|
Parshram Kisan Kevate
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473058
|
|
Mr. PARASRAM KISAN KEWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
23
|
PUSAD
|
MH-25-011-033-001/205
(HIWALNI (TALAO))
|
1825011000NRG24280820230391709
|
28/08/2023
|
Dharmibai Kisan Rathod
|
1825011WL042456
|
Dharmibai Kisan Rathod
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230473003
|
|
RATHOD DHARMIBAI KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
PUSAD
|
MH-25-011-033-001/271
(HIWALNI (TALAO))
|
1825011000NRG24280820230391711
|
28/08/2023
|
Nanada Subhash Chavhan
|
1825011WL042456
|
Nanada Subhash Chavhan
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230473006
|
|
NANDA SUBHASH CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSAD
|
MH-25-011-033-001/271
(HIWALNI (TALAO))
|
1825011000NRG24280820230391710
|
28/08/2023
|
Subhash Shiva Chavhan
|
1825011WL042456
|
Subhash Shiva Chavhan
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230473001
|
|
SUBHASH SHIVA CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSAD
|
MH-25-011-033-001/272
(HIWALNI (TALAO))
|
1825011000NRG24280820230391712
|
28/08/2023
|
Shiva Raysing Chavhan
|
1825011WL042456
|
Shiva Raysing Chavhan
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230473000
|
|
CHAVHAN SHIVA RAYSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
27
|
PUSAD
|
MH-25-011-174-002/54
(PARWA)
|
1825011000NRG24280820230391827
|
28/08/2023
|
Namdev Purasing Pawar
|
1825011WL042471
|
Namdev Purasing Pawar
|
00114
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230473007
|
|
MR NAMDEO PURASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
PUSAD
|
MH-25-011-291-001/212
(JAGAPUR)
|
1825011000NRG24280820230390140
|
28/08/2023
|
Raju Hari Rankhmb
|
1825011WL042221
|
Raju Hari Rankhmb
|
00114
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473008
|
|
MR RAJU HARI RANKHAMB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
29
|
PUSAD
|
MH-25-011-166-001/254
(RAMPUR NAGAR)
|
1825011000NRG24280820230390282
|
28/08/2023
|
Reshma Anil Chavhan
|
1825011WL042239
|
Reshma Anil Chavhan
|
00152
|
HDFC0002804
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473202
|
|
RESHAMA ANIL CHAVHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
30
|
PUSAD
|
MH-25-011-023-001/329
(DHUNDI)
|
1825011000NRG24280820230390268
|
28/08/2023
|
Chandrabhan Maroti Dhawas
|
1825011WL042235
|
Chandrabhan Maroti Dhawas
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473056
|
|
CHANDRABHAN MAROTI GHAVAS
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUSAD
|
MH-25-011-088-001/620
(KATKHEDA BU.)
|
1825011000NRG24280820230390293
|
28/08/2023
|
Sajan Satava Ughade
|
1825011WL042241
|
Sajan Satava Ughade
|
00177
|
IOBA0002965
|
1365
|
1365
|
Processed
|
14/09/2023
|
|
A256230473037
|
|
SAJAN SATVA UGHADE
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUSAD
|
MH-25-011-088-002/679
(KATKHEDA BU.)
|
1825011000NRG24280820230390297
|
28/08/2023
|
Gajanan Sambhaji Dodke
|
1825011WL042242
|
Gajanan Sambhaji Dodke
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473057
|
|
GAJANAN SAMBHAJI DODAKE
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUSAD
|
MH-25-011-088-002/975
(KATKHEDA BU.)
|
1825011000NRG24280820230390299
|
28/08/2023
|
Gajanan Kisan Rathod
|
1825011WL042242
|
Gajanan Kisan Rathod
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473061
|
|
MR GAJANAN KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUSAD
|
MH-25-011-300-001/293
(HEGADI)
|
1825011000NRG24280820230391899
|
28/08/2023
|
Sanjay Dashrath Chavhan
|
1825011WL042481
|
Sanjay Dashrath Chavhan
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473049
|
|
Mr. Sanjay Dashrath Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PUSAD
|
MH-25-011-604-001/223
(NIMBHI)
|
1825011000NRG24280820230391056
|
28/08/2023
|
Savita Thavara Ade
|
1825011WL042366
|
Savita Thavara Ade
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473040
|
|
SAVITA THAVARA ADE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
36
|
PUSAD
|
MH-25-011-040-001/133
(SAWARGAON (GORE))
|
1825011000NRG24280820230391095
|
28/08/2023
|
Basanti Nathu Halse
|
1825011WL042370
|
Basanti Nathu Halse
|
00354
|
PUNB0038600
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230473016
|
|
BASVANTA HALSE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
PUSAD
|
MH-25-011-040-001/218
(SAWARGAON (GORE))
|
1825011000NRG24280820230391078
|
28/08/2023
|
Savita Narayan Mukade
|
1825011WL042369
|
Savita Narayan Mukade
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473027
|
|
SAVITA NARAYAN MUKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUSAD
|
MH-25-011-040-001/83
(SAWARGAON (GORE))
|
1825011000NRG24280820230391094
|
28/08/2023
|
Alka Bodkhe
|
1825011WL042369
|
Alka Bodkhe
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473010
|
|
ALKA BODKHE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUSAD
|
MH-25-011-040-001/83
(SAWARGAON (GORE))
|
1825011000NRG24280820230391093
|
28/08/2023
|
Vitthal S Bodkhe
|
1825011WL042369
|
Vitthal S Bodkhe
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473014
|
|
BODKHE VITTHAL SHIVRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
PUSAD
|
MH-25-011-166-001/226
(RAMPUR NAGAR)
|
1825011000NRG24280820230390281
|
28/08/2023
|
Chandabai Santosh Chavhan
|
1825011WL042239
|
Chandabai Santosh Chavhan
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473018
|
|
CHANDABAI CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUSAD
|
MH-25-011-166-001/53
(RAMPUR NAGAR)
|
1825011000NRG24280820230390284
|
28/08/2023
|
Pushpa Vasanta Chavhan
|
1825011WL042239
|
Pushpa Vasanta Chavhan
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473023
|
|
PUSHPA CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSAD
|
MH-25-011-166-001/53
(RAMPUR NAGAR)
|
1825011000NRG24280820230390283
|
28/08/2023
|
Vasanta Shrawan Chavhan
|
1825011WL042239
|
Vasanta Shrawan Chavhan
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473025
|
|
CHAVHAN VASANTA SHRAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
PUSAD
|
MH-25-011-174-002/519
(PARWA)
|
1825011000NRG24280820230391849
|
28/08/2023
|
Kaushalyabai Sakaram Khokale
|
1825011WL042473
|
Kaushalyabai Sakaram Khokale
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230473024
|
|
KAUSHALYABAI SAKHARAM KHOKLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
PUSAD
|
MH-25-011-265-001/105
(MANIKDOH)
|
1825011000NRG24280820230391221
|
28/08/2023
|
Vachala B Wahule
|
1825011WL042387
|
Vachala B Wahule
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473013
|
|
MRS VACHALABAI BHIMRAO WAHULE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUSAD
|
MH-25-011-265-001/364
(MANIKDOH)
|
1825011000NRG24280820230391223
|
28/08/2023
|
Sunita Dipak Dhole
|
1825011WL042387
|
Sunita Dipak Dhole
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473012
|
|
SUNITA DEEPAK DHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
PUSAD
|
MH-25-011-284-001/74
(JAWALA)
|
1825011000NRG24280820230391263
|
28/08/2023
|
Asha Viithal Sabale
|
1825011WL042390
|
Asha Viithal Sabale
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473017
|
|
ASHA VITHTHAL SABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
47
|
PUSAD
|
MH-25-011-016-001/185
(JAWALI)
|
1825011000NRG24280820230391314
|
28/08/2023
|
Datta S Boke
|
1825011WL042398
|
Datta S Boke
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473034
|
|
DATTA SHAMRAO BOKE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUSAD
|
MH-25-011-023-001/779
(DHUNDI)
|
1825011000NRG24280820230390269
|
28/08/2023
|
Laxman Ananda Dalve
|
1825011WL042235
|
Laxman Ananda Dalve
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473110
|
|
MR LAXMAN ANANDA DALAVE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUSAD
|
MH-25-011-033-001/205
(HIWALNI (TALAO))
|
1825011000NRG24280820230391708
|
28/08/2023
|
Kisan
|
1825011WL042456
|
Kisan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230473039
|
|
MR KISAN RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
PUSAD
|
MH-25-011-068-001/156
(GAJIPUR)
|
1825011000NRG24280820230390255
|
28/08/2023
|
Rahul Dipak Raut
|
1825011WL042234
|
Rahul Dipak Raut
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473050
|
|
RAHUL DIPAK RAUT
|
HDFC BANK LTD(607152)
|
|
51
|
PUSAD
|
MH-25-011-075-001/179
(LONDARI)
|
1825011000NRG24280820230390373
|
28/08/2023
|
Savita Bhawarao Bise
|
1825011WL042248
|
Savita Bhawarao Bise
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230473078
|
|
SAVITA BAHVRAO BHISE
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUSAD
|
MH-25-011-075-001/405
(LONDARI)
|
1825011000NRG24280820230390374
|
28/08/2023
|
Kalpana Pandurang Vanole
|
1825011WL042248
|
Kalpana Pandurang Vanole
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473085
|
|
MRS KALPANA PANDURANG VANOLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PUSAD
|
MH-25-011-079-001/538
(SHILONA)
|
1825011000NRG24280820230390502
|
28/08/2023
|
Ganesh Shamrao Chirange
|
1825011WL042269
|
Ganesh Shamrao Chirange
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473055
|
|
MR GANESH SHAMRAO CHIRANGE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PUSAD
|
MH-25-011-088-001/104
(KATKHEDA BU.)
|
1825011000NRG24280820230390291
|
28/08/2023
|
Pandurang Baliram Dodake
|
1825011WL042241
|
Pandurang Baliram Dodake
|
00415
|
SBIN0000459
|
1092
|
1092
|
Processed
|
14/09/2023
|
|
A256230473108
|
|
MR PANDURANG BALIRAM DODAKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PUSAD
|
MH-25-011-088-001/131
(KATKHEDA BU.)
|
1825011000NRG24280820230390295
|
28/08/2023
|
Vanita Vitthal Ade
|
1825011WL042242
|
Vanita Vitthal Ade
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473137
|
|
MRS VANITAVITTHALADE VITTHAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
PUSAD
|
MH-25-011-174-002/105
(PARWA)
|
1825011000NRG24280820230391838
|
28/08/2023
|
Pushapa Laxman Khokhale
|
1825011WL042473
|
Pushapa Laxman Khokhale
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230473032
|
|
PUSHPA LAXMAN KHOKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
PUSAD
|
MH-25-011-174-002/1271
(PARWA)
|
1825011000NRG24280820230391824
|
28/08/2023
|
Gopal Barku Nande
|
1825011WL042471
|
Gopal Barku Nande
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473063
|
|
MR GOPAL BARKU NANDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PUSAD
|
MH-25-011-174-002/1384
(PARWA)
|
1825011000NRG24280820230391840
|
28/08/2023
|
Bebibai Subhash Pawar
|
1825011WL042473
|
Bebibai Subhash Pawar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230473118
|
|
BEBIBAI SUBHASH PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
PUSAD
|
MH-25-011-174-002/227-A
(PARWA)
|
1825011000NRG24280820230391841
|
28/08/2023
|
Madan Mansing Pawar
|
1825011WL042473
|
Madan Mansing Pawar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230473122
|
|
MADAN MANSING PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
PUSAD
|
MH-25-011-174-002/227-A
(PARWA)
|
1825011000NRG24280820230391842
|
28/08/2023
|
Nabibai Madan Pawar
|
1825011WL042473
|
Nabibai Madan Pawar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230473121
|
|
MRS NABIBAI MADAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PUSAD
|
MH-25-011-174-002/354
(PARWA)
|
1825011000NRG24280820230391846
|
28/08/2023
|
Sayarabai Rathod
|
1825011WL042473
|
Sayarabai Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473120
|
|
MRS SAYRABAI SHRAVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
PUSAD
|
MH-25-011-174-002/354
(PARWA)
|
1825011000NRG24280820230391845
|
28/08/2023
|
Shravan Rathod
|
1825011WL042473
|
Shravan Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473059
|
|
SHRAVAN CHAFALA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
PUSAD
|
MH-25-011-174-002/418
(PARWA)
|
1825011000NRG24280820230391847
|
28/08/2023
|
Sudhakar Madan Pawar
|
1825011WL042473
|
Sudhakar Madan Pawar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230473123
|
|
MRS SUDHAKAR MADAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PUSAD
|
MH-25-011-174-002/539
(PARWA)
|
1825011000NRG24280820230391826
|
28/08/2023
|
Anita Madhav Shinde
|
1825011WL042471
|
Anita Madhav Shinde
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230473094
|
|
ANITA MADHAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
PUSAD
|
MH-25-011-174-002/623
(PARWA)
|
1825011000NRG24280820230391832
|
28/08/2023
|
Aannpurna Ganesh Shinde
|
1825011WL042471
|
Aannpurna Ganesh Shinde
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230473095
|
|
MRS AANNPURNA GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PUSAD
|
MH-25-011-174-002/85
(PARWA)
|
1825011000NRG24280820230391851
|
28/08/2023
|
ULhas M Chavahn
|
1825011WL042473
|
ULhas M Chavahn
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473119
|
|
MR ULHAS MOTIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUSAD
|
MH-25-011-234-001/251
(DAHIWAD (BU))
|
1825011000NRG24280820230390671
|
28/08/2023
|
Uttam Ramji Kurkute
|
1825011WL042303
|
Uttam Ramji Kurkute
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473036
|
|
KURKUTE UTTAM RAMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
PUSAD
|
MH-25-011-234-002/773
(DAHIWAD (BU))
|
1825011000NRG24280820230390680
|
28/08/2023
|
Maroti Ganapat Bhadange
|
1825011WL042303
|
Maroti Ganapat Bhadange
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230473127
|
|
MR MAROTI GANAPAT BHADANGE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUSAD
|
MH-25-011-265-001/118
(MANIKDOH)
|
1825011000NRG24280820230391222
|
28/08/2023
|
Bapurao Vithal Vahule
|
1825011WL042387
|
Bapurao Vithal Vahule
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473111
|
|
MR BAPURAO VITTHAL WAHULE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PUSAD
|
MH-25-011-300-001/250
(HEGADI)
|
1825011000NRG24280820230391896
|
28/08/2023
|
Thavra Raju Rathod
|
1825011WL042481
|
Thavra Raju Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473083
|
|
RATHOD THAVARA RAJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
PUSAD
|
MH-25-011-300-001/7
(HEGADI)
|
1825011000NRG24280820230391905
|
28/08/2023
|
Sharawan Dhanu Rathod
|
1825011WL042481
|
Sharawan Dhanu Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473086
|
|
MR SHRAVAN DHANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
PUSAD
|
MH-25-011-302-001/1151
(LOHARA (I))
|
1825011000NRG24280820230391493
|
28/08/2023
|
Arjun Nrayan Chirange
|
1825011WL042429
|
Arjun Nrayan Chirange
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473091
|
|
MR ARJUN NARAYAN CHIRANGE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUSAD
|
MH-25-011-302-001/1151
(LOHARA (I))
|
1825011000NRG24280820230391494
|
28/08/2023
|
Nanda Arjun Chirange
|
1825011WL042429
|
Nanda Arjun Chirange
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473090
|
|
MS NANDA ARJUN CHIRANGE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUSAD
|
MH-25-011-302-001/871
(LOHARA (I))
|
1825011000NRG24280820230391508
|
28/08/2023
|
SUNIL NAMDEV CHAVHAN
|
1825011WL042429
|
SUNIL NAMDEV CHAVHAN
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
14/09/2023
|
|
A256230473101
|
|
SUNIL NAMDEV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PUSAD
|
MH-25-011-329-001/155
(HORKAD)
|
1825011000NRG24280820230390145
|
28/08/2023
|
Anil Shankar Babhulkar
|
1825011WL042222
|
Anil Shankar Babhulkar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473044
|
|
MR ANIL SHANKAR BABHULKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUSAD
|
MH-25-011-590-001/1286
(PARDI)
|
1825011000NRG24280820230390378
|
28/08/2023
|
ASHVINI SAMADHAN KEWATE
|
1825011WL042249
|
ASHVINI SAMADHAN KEWATE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473145
|
|
MRS ASHWINI SAMADHAN KEWATE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUSAD
|
MH-25-011-590-001/1371
(PARDI)
|
1825011000NRG24280820230390379
|
28/08/2023
|
GANESH NARAYAN KEWATE
|
1825011WL042249
|
GANESH NARAYAN KEWATE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473062
|
|
MR GANESH NARAYAN KEVATE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PUSAD
|
MH-25-011-590-001/1397
(PARDI)
|
1825011000NRG24280820230390401
|
28/08/2023
|
MAYA RAHUL KEWATE
|
1825011WL042251
|
MAYA RAHUL KEWATE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473116
|
|
MRS MAYA RAHUL KEWATE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PUSAD
|
MH-25-011-590-001/1479
(PARDI)
|
1825011000NRG24280820230390381
|
28/08/2023
|
Ashok Manohar Kewate
|
1825011WL042249
|
Ashok Manohar Kewate
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473147
|
|
KEWATE ASHOK MANOHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
PUSAD
|
MH-25-011-590-001/1479
(PARDI)
|
1825011000NRG24280820230390382
|
28/08/2023
|
Varsha Ashok Kewate
|
1825011WL042249
|
Varsha Ashok Kewate
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473148
|
|
Miss. VARSHA DASHRATH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PUSAD
|
MH-25-011-590-001/28
(PARDI)
|
1825011000NRG24280820230390384
|
28/08/2023
|
Ranjana Subhas Khadase
|
1825011WL042249
|
Ranjana Subhas Khadase
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473077
|
|
RANJANA SUBHASH KHADASE
|
HDFC BANK LTD(607152)
|
|
82
|
PUSAD
|
MH-25-011-590-001/435
(PARDI)
|
1825011000NRG24280820230390408
|
28/08/2023
|
Gajanan Rambhau Bajgire
|
1825011WL042251
|
Gajanan Rambhau Bajgire
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473107
|
|
MRS GAJANAN RAMBHAU BAJGIRE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PUSAD
|
MH-25-011-590-001/66
(PARDI)
|
1825011000NRG24280820230390410
|
28/08/2023
|
Rahul Arun Kevate
|
1825011WL042251
|
Rahul Arun Kevate
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473081
|
|
MR RAHUL ARUN KEVATE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUSAD
|
MH-25-011-590-001/76
(PARDI)
|
1825011000NRG24280820230390396
|
28/08/2023
|
Ramesh Chanda Kewate
|
1825011WL042250
|
Ramesh Chanda Kewate
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473144
|
|
MR RAMESH CHANDA KEWATE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PUSAD
|
MH-25-011-590-001/86
(PARDI)
|
1825011000NRG24280820230390399
|
28/08/2023
|
kusum narayan kewate
|
1825011WL042250
|
kusum narayan kewate
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473109
|
|
MRS KUSUM NARAYAN KEWATE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PUSAD
|
MH-25-011-590-001/86
(PARDI)
|
1825011000NRG24280820230390397
|
28/08/2023
|
sunil narayan kewate
|
1825011WL042250
|
sunil narayan kewate
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473139
|
|
SUNIL NARAYAN KEVATE
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUSAD
|
MH-25-011-590-001/91
(PARDI)
|
1825011000NRG24280820230390387
|
28/08/2023
|
Vittal Namdev Kewate
|
1825011WL042249
|
Vittal Namdev Kewate
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473146
|
|
MR VITTAL NAMDEV KEWATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
88
|
PUSAD
|
MH-25-011-322-001/27
(INAPUR)
|
1825011000NRG24280820230390312
|
28/08/2023
|
Maya Laxmanrao Dhule
|
1825011WL042245
|
Maya Laxmanrao Dhule
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473129
|
|
MAYA LAXMAN DULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
89
|
PUSAD
|
MH-25-011-040-001/106
(SAWARGAON (GORE))
|
1825011000NRG24280820230390215
|
28/08/2023
|
Sunita K Dongare
|
1825011WL042225
|
Sunita K Dongare
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473071
|
|
MRS SUNITA KESHAV DONGRE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUSAD
|
MH-25-011-040-001/142
(SAWARGAON (GORE))
|
1825011000NRG24280820230391077
|
28/08/2023
|
Anita P Panpatte
|
1825011WL042369
|
Anita P Panpatte
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473030
|
|
MRS ANITA PRABHAKAR PANPATTE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUSAD
|
MH-25-011-040-001/5
(SAWARGAON (GORE))
|
1825011000NRG24280820230391092
|
28/08/2023
|
Gangubai Kondba Mukade
|
1825011WL042369
|
Gangubai Kondba Mukade
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473084
|
|
MRS GANGUBAI KONDBA MUKADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUSAD
|
MH-25-011-040-001/94
(SAWARGAON (GORE))
|
1825011000NRG24280820230390216
|
28/08/2023
|
Laxmi S Dongare
|
1825011WL042225
|
Laxmi S Dongare
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473072
|
|
MRS LAXMIBAI SAUDHAKAR DONGRE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PUSAD
|
MH-25-011-077-001/146
(JAMBNAIK 1)
|
1825011000NRG24280820230391632
|
28/08/2023
|
LAXMI BAI PANDURANG SUROSHE
|
1825011WL042448
|
LAXMI BAI PANDURANG SUROSHE
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473100
|
|
LAXMIBAI PANDURANG SUROSHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
PUSAD
|
MH-25-011-077-001/214
(JAMBNAIK 1)
|
1825011000NRG24280820230391633
|
28/08/2023
|
SHRIRAM BALU BOKE
|
1825011WL042448
|
SHRIRAM BALU BOKE
|
00415
|
SBIN0002177
|
273
|
273
|
Processed
|
14/09/2023
|
|
A256230473021
|
|
BOKE SHRIRAM BALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
PUSAD
|
MH-25-011-077-001/318
(JAMBNAIK 1)
|
1825011000NRG24280820230391636
|
28/08/2023
|
Pratiksha Ganesh Suroshe
|
1825011WL042448
|
Pratiksha Ganesh Suroshe
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473099
|
|
MRS PRATIKSHA GANESH SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PUSAD
|
MH-25-011-166-001/226
(RAMPUR NAGAR)
|
1825011000NRG24280820230390280
|
28/08/2023
|
Santosh Bhika Chavhan
|
1825011WL042239
|
Santosh Bhika Chavhan
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473088
|
|
CHAVHAN SANTOSH BHIKA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
PUSAD
|
MH-25-011-173-001/109
(DAGAD DHANORA)
|
1825011000NRG24280820230390219
|
28/08/2023
|
Vimal Sudhakar Jogdande
|
1825011WL042225
|
Vimal Sudhakar Jogdande
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473115
|
|
VimalSudhakar Jogadande
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
PUSAD
|
MH-25-011-173-001/121
(DAGAD DHANORA)
|
1825011000NRG24280820230391695
|
28/08/2023
|
Ramdas
|
1825011WL042454
|
Ramdas
|
00415
|
SBIN0002177
|
1092
|
1092
|
Processed
|
14/09/2023
|
|
A256230473082
|
|
MR RAMDAS MAROTI KALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PUSAD
|
MH-25-011-173-001/29
(DAGAD DHANORA)
|
1825011000NRG24280820230390222
|
28/08/2023
|
Mira Sundarao Jogadande
|
1825011WL042225
|
Mira Sundarao Jogadande
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473093
|
|
MRS MEERA SUNDARRAO JOGDANDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PUSAD
|
MH-25-011-173-001/29
(DAGAD DHANORA)
|
1825011000NRG24280820230390221
|
28/08/2023
|
Sundarao Vitthal Jogdande
|
1825011WL042225
|
Sundarao Vitthal Jogdande
|
00415
|
SBIN0002177
|
546
|
546
|
Processed
|
14/09/2023
|
|
A256230473041
|
|
SUNDAR VITTHAL JOGDANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
PUSAD
|
MH-25-011-173-001/293
(DAGAD DHANORA)
|
1825011000NRG24280820230390223
|
28/08/2023
|
Abirabai Lidba Jogdane
|
1825011WL042225
|
Abirabai Lidba Jogdane
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473117
|
|
MRS ABIRABAI LODBA JOGDANDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PUSAD
|
MH-25-011-173-001/340
(DAGAD DHANORA)
|
1825011000NRG24280820230391696
|
28/08/2023
|
Balasaheb Prabhakar Deshmane
|
1825011WL042454
|
Balasaheb Prabhakar Deshmane
|
00415
|
SBIN0002177
|
1365
|
1365
|
Processed
|
14/09/2023
|
|
A256230473035
|
|
MR BALASAHEB PRABHAKAR DESHMANE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PUSAD
|
MH-25-011-173-001/66
(DAGAD DHANORA)
|
1825011000NRG24280820230390224
|
28/08/2023
|
Anusayabai Gunaji Jogdande
|
1825011WL042225
|
Anusayabai Gunaji Jogdande
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473087
|
|
MRS ANUSAYABAI GUNAJI JOGDANDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PUSAD
|
MH-25-011-173-001/9
(DAGAD DHANORA)
|
1825011000NRG24280820230390227
|
28/08/2023
|
Archana V Bokshe
|
1825011WL042225
|
Archana V Bokshe
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473073
|
|
MRS ARCHANA VINOD BOKSHE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PUSAD
|
MH-25-011-173-001/9
(DAGAD DHANORA)
|
1825011000NRG24280820230390226
|
28/08/2023
|
Vinod Bokse
|
1825011WL042225
|
Vinod Bokse
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473070
|
|
VINOD BABARAV BOKSE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
PUSAD
|
MH-25-011-244-001/278
(HIVALNI (PA))
|
1825011000NRG24280820230391047
|
28/08/2023
|
Sunita Santosh Nakhate
|
1825011WL042365
|
Sunita Santosh Nakhate
|
00415
|
SBIN0002177
|
819
|
819
|
Processed
|
14/09/2023
|
|
A256230473104
|
|
MISS SUNITA SANTOSH NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
107
|
PUSAD
|
MH-25-011-244-001/44
(HIVALNI (PA))
|
1825011000NRG24280820230391050
|
28/08/2023
|
Bebi Bha Sonule
|
1825011WL042365
|
Bebi Bha Sonule
|
00415
|
SBIN0002177
|
819
|
819
|
Processed
|
14/09/2023
|
|
A256230473048
|
|
MRS BEBI BHAGVAN SONULE
|
STATE BANK OF INDIA(508548)
|
|
108
|
PUSAD
|
MH-25-011-244-001/44
(HIVALNI (PA))
|
1825011000NRG24280820230391049
|
28/08/2023
|
bhagvan sonune
|
1825011WL042365
|
bhagvan sonune
|
00415
|
SBIN0002177
|
819
|
819
|
Processed
|
14/09/2023
|
|
A256230473033
|
|
BHAGAVAN JALABA SONULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
PUSAD
|
MH-25-011-244-001/66
(HIVALNI (PA))
|
1825011000NRG24280820230391053
|
28/08/2023
|
Sandip Tanaji Ingole
|
1825011WL042365
|
Sandip Tanaji Ingole
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473054
|
|
MR SANDIP TANAJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PUSAD
|
MH-25-011-291-001/141
(JAGAPUR)
|
1825011000NRG24280820230390136
|
28/08/2023
|
Shivaji Hari Rankhamb
|
1825011WL042221
|
Shivaji Hari Rankhamb
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473043
|
|
MR SHIVAJI HARI RANKHAMB
|
STATE BANK OF INDIA(508548)
|
|
111
|
PUSAD
|
MH-25-011-291-001/201
(JAGAPUR)
|
1825011000NRG24280820230390138
|
28/08/2023
|
Madhav Khushalrao Solnke
|
1825011WL042221
|
Madhav Khushalrao Solnke
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473053
|
|
MR MADHAV KHUSHAL SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PUSAD
|
MH-25-011-291-001/233
(JAGAPUR)
|
1825011000NRG24280820230390142
|
28/08/2023
|
puja keshav solnke
|
1825011WL042221
|
puja keshav solnke
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473102
|
|
MRS PUJA KESHAV SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PUSAD
|
MH-25-011-291-001/44
(JAGAPUR)
|
1825011000NRG24280820230390143
|
28/08/2023
|
Datta Tukaram Mathane
|
1825011WL042221
|
Datta Tukaram Mathane
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473042
|
|
MR DATTA TUKARAM MATHANE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUSAD
|
MH-25-011-299-001/1533
(SHEBAL PIMPARI)
|
1825011000NRG24280820230391713
|
28/08/2023
|
Sachin Laxman Kambale
|
1825011WL042457
|
Sachin Laxman Kambale
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473047
|
|
MR SACHIN LAXMAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
115
|
PUSAD
|
MH-25-011-302-001/252
(LOHARA (I))
|
1825011000NRG24280820230391495
|
28/08/2023
|
Subhash Bagru Chavhan
|
1825011WL042429
|
Subhash Bagru Chavhan
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473132
|
|
MRS SUBHASH BAGRU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
PUSAD
|
MH-25-011-302-001/301
(LOHARA (I))
|
1825011000NRG24280820230391496
|
28/08/2023
|
Indal Namdeo Chavhan
|
1825011WL042429
|
Indal Namdeo Chavhan
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473065
|
|
MR INDAL NAMDEV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
PUSAD
|
MH-25-011-302-001/531
(LOHARA (I))
|
1825011000NRG24280820230391513
|
28/08/2023
|
Janabai Nagorao Boke
|
1825011WL042430
|
Janabai Nagorao Boke
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473135
|
|
MRS JANABAI NAGORAO BOKE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PUSAD
|
MH-25-011-302-001/562
(LOHARA (I))
|
1825011000NRG24280820230391549
|
28/08/2023
|
Anusaya Baburao Tarfe
|
1825011WL042433
|
Anusaya Baburao Tarfe
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473134
|
|
ANUSAYA BABURAO TARAFE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
PUSAD
|
MH-25-011-302-001/562
(LOHARA (I))
|
1825011000NRG24280820230391667
|
28/08/2023
|
Devka Pandurang Tarfe
|
1825011WL042451
|
Devka Pandurang Tarfe
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473131
|
|
MRS DEVKABAI PANDURANG TARFE
|
STATE BANK OF INDIA(508548)
|
|
120
|
PUSAD
|
MH-25-011-302-001/562
(LOHARA (I))
|
1825011000NRG24280820230391516
|
28/08/2023
|
Dnyaneshwar Pandurang Tarfe
|
1825011WL042430
|
Dnyaneshwar Pandurang Tarfe
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473069
|
|
MR DNYANESHWAR PANDURANG TARAFE
|
STATE BANK OF INDIA(508548)
|
|
121
|
PUSAD
|
MH-25-011-302-001/562
(LOHARA (I))
|
1825011000NRG24280820230391517
|
28/08/2023
|
Sunita Dhaneshwar Tarfe
|
1825011WL042430
|
Sunita Dhaneshwar Tarfe
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473138
|
|
MRS SUNITA DNYANESHWAR TARFE
|
STATE BANK OF INDIA(508548)
|
|
122
|
PUSAD
|
MH-25-011-302-001/659
(LOHARA (I))
|
1825011000NRG24280820230391500
|
28/08/2023
|
amol tambare
|
1825011WL042429
|
amol tambare
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473141
|
|
MR AMOL KAILASH TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
PUSAD
|
MH-25-011-302-001/659
(LOHARA (I))
|
1825011000NRG24280820230391501
|
28/08/2023
|
mira tambare
|
1825011WL042429
|
mira tambare
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473067
|
|
MRS MIRABAI KAILAS TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
PUSAD
|
MH-25-011-302-001/691
(LOHARA (I))
|
1825011000NRG24280820230391550
|
28/08/2023
|
Dhrupata Baliram Kapate
|
1825011WL042433
|
Dhrupata Baliram Kapate
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473064
|
|
DHURPATBAI BALIRAM KAPATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
125
|
PUSAD
|
MH-25-011-302-001/701
(LOHARA (I))
|
1825011000NRG24280820230391502
|
28/08/2023
|
Pandurang Khandu Tambare
|
1825011WL042429
|
Pandurang Khandu Tambare
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473140
|
|
MR PANDURANG KHANDU TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
PUSAD
|
MH-25-011-302-001/714
(LOHARA (I))
|
1825011000NRG24280820230391521
|
28/08/2023
|
Baban Ramrao Shelke
|
1825011WL042430
|
Baban Ramrao Shelke
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473068
|
|
MR BABAN RAMRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
127
|
PUSAD
|
MH-25-011-302-001/714
(LOHARA (I))
|
1825011000NRG24280820230391520
|
28/08/2023
|
Lalabai Ramrao Shelke
|
1825011WL042430
|
Lalabai Ramrao Shelke
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473133
|
|
MRS KALABAI RAMRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PUSAD
|
MH-25-011-302-001/714
(LOHARA (I))
|
1825011000NRG24280820230391519
|
28/08/2023
|
Ramrao Raghoji Shelke
|
1825011WL042430
|
Ramrao Raghoji Shelke
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473066
|
|
RAMRAV RAGHOJI SHELKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
PUSAD
|
MH-25-011-302-001/765
(LOHARA (I))
|
1825011000NRG24280820230391552
|
28/08/2023
|
Adinath Rangnath Ambhore
|
1825011WL042433
|
Adinath Rangnath Ambhore
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473130
|
|
MR ADINATH RANGNATH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
130
|
PUSAD
|
MH-25-011-302-001/781
(LOHARA (I))
|
1825011000NRG24280820230391503
|
28/08/2023
|
Gajanan Hari Jadhao
|
1825011WL042429
|
Gajanan Hari Jadhao
|
00415
|
SBIN0002177
|
1365
|
1365
|
Processed
|
14/09/2023
|
|
A256230473051
|
|
MR GAJANAN HARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
PUSAD
|
MH-25-011-302-001/806
(LOHARA (I))
|
1825011000NRG24280820230391554
|
28/08/2023
|
Dnyaneshwar Sambhaji Tale
|
1825011WL042433
|
Dnyaneshwar Sambhaji Tale
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473136
|
|
MR DNYANESHWRA SAMBHAJI TALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
PUSAD
|
MH-25-011-302-001/810
(LOHARA (I))
|
1825011000NRG24280820230391505
|
28/08/2023
|
Asha Tukaram Maske
|
1825011WL042429
|
Asha Tukaram Maske
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473098
|
|
MRS ASHA TUKARAM MASKE
|
STATE BANK OF INDIA(508548)
|
|
133
|
PUSAD
|
MH-25-011-302-001/854
(LOHARA (I))
|
1825011000NRG24280820230391506
|
28/08/2023
|
PRAKASH NARAYN CHIRANGE
|
1825011WL042429
|
PRAKASH NARAYN CHIRANGE
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473092
|
|
PRAKASH NARAYAN CHIRANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PUSAD
|
MH-25-011-302-001/854
(LOHARA (I))
|
1825011000NRG24280820230391507
|
28/08/2023
|
Subhadra Prakash Chirange
|
1825011WL042429
|
Subhadra Prakash Chirange
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473226
|
|
MRS SUBHADRA PRAKASH CHIRANGE
|
STATE BANK OF INDIA(508548)
|
|
135
|
PUSAD
|
MH-25-011-302-003/848
(LOHARA (I))
|
1825011000NRG24280820230391535
|
28/08/2023
|
DYANESWAR UTTAM WALLE
|
1825011WL042430
|
DYANESWAR UTTAM WALLE
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473089
|
|
MR DNYAESHAWAR UTTAM WALALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
PUSAD
|
MH-25-011-322-001/33
(INAPUR)
|
1825011000NRG24280820230390313
|
28/08/2023
|
Rahul Kisan Gangale
|
1825011WL042245
|
Rahul Kisan Gangale
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473114
|
|
MR RAHUL KISAN GANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
137
|
PUSAD
|
MH-25-011-040-001/150
(SAWARGAON (GORE))
|
1825011000NRG24280820230391097
|
28/08/2023
|
parmeswar halse
|
1825011WL042370
|
parmeswar halse
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230473038
|
|
MR PARMESHWAR DATTA HALSE
|
STATE BANK OF INDIA(508548)
|
|
138
|
PUSAD
|
MH-25-011-166-001/97
(RAMPUR NAGAR)
|
1825011000NRG24280820230390285
|
28/08/2023
|
Santosh Dagdu Chavhan
|
1825011WL042239
|
Santosh Dagdu Chavhan
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473075
|
|
MR SANTOSH DAGADU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
PUSAD
|
MH-25-011-284-001/350
(JAWALA)
|
1825011000NRG24280820230391261
|
28/08/2023
|
Maroti Kailas Kukade
|
1825011WL042390
|
Maroti Kailas Kukade
|
00415
|
SBIN0012009
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A256230473143
|
Account closed
|
|
|
|
140
|
PUSAD
|
MH-25-011-302-001/301
(LOHARA (I))
|
1825011000NRG24280820230391497
|
28/08/2023
|
Sangita Indal Chavhan
|
1825011WL042429
|
Sangita Indal Chavhan
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473142
|
|
MRS SANGITA BAI INDAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
PUSAD
|
MH-25-011-330-001/199
(SANDWA)
|
1825011000NRG24280820230390300
|
28/08/2023
|
Laxmi Antaram Boke
|
1825011WL042243
|
Laxmi Antaram Boke
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473096
|
|
MRS LAXMI ANTRAM BOKE
|
STATE BANK OF INDIA(508548)
|
|
142
|
PUSAD
|
MH-25-011-330-002/738
(SANDWA)
|
1825011000NRG24280820230390303
|
28/08/2023
|
Bhagyashri Pradip Boke
|
1825011WL042243
|
Bhagyashri Pradip Boke
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473046
|
|
MISS BHAGYASHRI PRADIP BOKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
143
|
PUSAD
|
MH-25-011-016-001/185
(JAWALI)
|
1825011000NRG24280820230391315
|
28/08/2023
|
Vaijayanta Datta Boke
|
1825011WL042398
|
Vaijayanta Datta Boke
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473164
|
|
VAIJNSA DATTA BOKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
PUSAD
|
MH-25-011-040-001/364
(SAWARGAON (GORE))
|
1825011000NRG24280820230391083
|
28/08/2023
|
RAMDAS VITTHAL BODKHE
|
1825011WL042369
|
RAMDAS VITTHAL BODKHE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473172
|
|
MASTER RAMDAS VITTHAL BODKHE
|
STATE BANK OF INDIA(508548)
|
|
145
|
PUSAD
|
MH-25-011-040-001/364
(SAWARGAON (GORE))
|
1825011000NRG24280820230391084
|
28/08/2023
|
SAPANA RAMDAS BODAKHE
|
1825011WL042369
|
SAPANA RAMDAS BODAKHE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473188
|
|
SAPNA DASHRATH KOTHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PUSAD
|
MH-25-011-047-001/140
(VASANTWADI)
|
1825011000NRG24280820230391131
|
28/08/2023
|
Anita Ganesh Pawar
|
1825011WL042374
|
Anita Ganesh Pawar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473206
|
|
ANITA GANESH PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
147
|
PUSAD
|
MH-25-011-047-001/205
(VASANTWADI)
|
1825011000NRG24280820230391132
|
28/08/2023
|
Gopal Bhoju Rathod
|
1825011WL042374
|
Gopal Bhoju Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473126
|
|
GOPAL BHOJU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
148
|
PUSAD
|
MH-25-011-047-001/205
(VASANTWADI)
|
1825011000NRG24280820230391133
|
28/08/2023
|
Nayana Gopal Rathod
|
1825011WL042374
|
Nayana Gopal Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473125
|
|
NAYANA GOPAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
149
|
PUSAD
|
MH-25-011-047-001/422
(VASANTWADI)
|
1825011000NRG24280820230391135
|
28/08/2023
|
Yamuna Bhoju Rathod
|
1825011WL042374
|
Yamuna Bhoju Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473211
|
|
YAMUNABAI BHOJU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
150
|
PUSAD
|
MH-25-011-047-001/449
(VASANTWADI)
|
1825011000NRG24280820230391136
|
28/08/2023
|
Omprakash Govardhan Chvhan
|
1825011WL042374
|
Omprakash Govardhan Chvhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473208
|
|
OMPRAKASH G CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PUSAD
|
MH-25-011-047-001/449
(VASANTWADI)
|
1825011000NRG24280820230391137
|
28/08/2023
|
Pushpabai Omprakash Chavhan
|
1825011WL042374
|
Pushpabai Omprakash Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473209
|
|
PUSHPA OMPRAKASH CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
152
|
PUSAD
|
MH-25-011-047-001/63
(VASANTWADI)
|
1825011000NRG24280820230391140
|
28/08/2023
|
Maya Ganesh Chavhan
|
1825011WL042374
|
Maya Ganesh Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473210
|
|
MAYA GANESH CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
153
|
PUSAD
|
MH-25-011-047-001/63
(VASANTWADI)
|
1825011000NRG24280820230391139
|
28/08/2023
|
Ratan Bhika Chavhan
|
1825011WL042374
|
Ratan Bhika Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473124
|
|
RATAN BHIKA CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
154
|
PUSAD
|
MH-25-011-048-001/456
(BANSI)
|
1825011000NRG24280820230391790
|
28/08/2023
|
Umabai Ambadas Mujmule
|
1825011WL042460
|
Umabai Ambadas Mujmule
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230473179
|
|
UMABAI AMBADAS MUJMULE
|
UNION BANK OF INDIA(508500)
|
|
155
|
PUSAD
|
MH-25-011-075-001/118
(LONDARI)
|
1825011000NRG24280820230390372
|
28/08/2023
|
Sunil Bhikaji Ingale
|
1825011WL042248
|
Sunil Bhikaji Ingale
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230473080
|
|
SUNIL BHIKAJI INGALE
|
UNION BANK OF INDIA(508500)
|
|
156
|
PUSAD
|
MH-25-011-077-001/146
(JAMBNAIK 1)
|
1825011000NRG24280820230391631
|
28/08/2023
|
PANDURANG GAGANRAM SUROSHE
|
1825011WL042448
|
PANDURANG GAGANRAM SUROSHE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473194
|
|
PANDURANG GANGARAM SUROSHE
|
UNION BANK OF INDIA(508500)
|
|
157
|
PUSAD
|
MH-25-011-079-001/367
(SHILONA)
|
1825011000NRG24280820230390500
|
28/08/2023
|
Santoshi Ashvin Chirange
|
1825011WL042269
|
Santoshi Ashvin Chirange
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473106
|
|
SANTOSHI ASHWIN CHIRANGE
|
UNION BANK OF INDIA(508500)
|
|
158
|
PUSAD
|
MH-25-011-079-001/676
(SHILONA)
|
1825011000NRG24280820230390493
|
28/08/2023
|
Bebibai Manik Ade
|
1825011WL042268
|
Bebibai Manik Ade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473105
|
|
ADE BEBIBAI MANIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
159
|
PUSAD
|
MH-25-011-079-001/928
(SHILONA)
|
1825011000NRG24280820230390496
|
28/08/2023
|
MAMATA YUVARAJ ADE
|
1825011WL042268
|
MAMATA YUVARAJ ADE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473214
|
|
MISS MAMTA NANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
160
|
PUSAD
|
MH-25-011-088-001/643
(KATKHEDA BU.)
|
1825011000NRG24280820230390294
|
28/08/2023
|
Bebi Hiraman Jadhao
|
1825011WL042241
|
Bebi Hiraman Jadhao
|
00468
|
UBIN0543870
|
1365
|
1365
|
Processed
|
14/09/2023
|
|
A256230473113
|
|
Mrs. Bebi Hiraman Jadhao
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PUSAD
|
MH-25-011-088-002/679
(KATKHEDA BU.)
|
1825011000NRG24280820230390298
|
28/08/2023
|
Alka Gajanan Dodke
|
1825011WL042242
|
Alka Gajanan Dodke
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473201
|
|
ALKA GAJANAN DODAKE
|
UNION BANK OF INDIA(508500)
|
|
162
|
PUSAD
|
MH-25-011-174-002/517
(PARWA)
|
1825011000NRG24280820230391848
|
28/08/2023
|
Krushna Sakharam Khokale
|
1825011WL042473
|
Krushna Sakharam Khokale
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230473207
|
|
Master VIKKI KRUSHANA KHOKLE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
PUSAD
|
MH-25-011-174-002/548
(PARWA)
|
1825011000NRG24280820230391830
|
28/08/2023
|
Santosh Baraku Nande
|
1825011WL042471
|
Santosh Baraku Nande
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473212
|
|
SANTOSH BARAKU NANDE
|
UNION BANK OF INDIA(508500)
|
|
164
|
PUSAD
|
MH-25-011-174-002/548
(PARWA)
|
1825011000NRG24280820230391829
|
28/08/2023
|
Vimal Baraku Nande
|
1825011WL042471
|
Vimal Baraku Nande
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473213
|
|
VIMAL BARAKU NANDE
|
UNION BANK OF INDIA(508500)
|
|
165
|
PUSAD
|
MH-25-011-174-002/623
(PARWA)
|
1825011000NRG24280820230391831
|
28/08/2023
|
Ganesh Govinda Shinde
|
1825011WL042471
|
Ganesh Govinda Shinde
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230473185
|
|
GANESH GOVINDA SHINDE
|
UNION BANK OF INDIA(508500)
|
|
166
|
PUSAD
|
MH-25-011-174-002/871
(PARWA)
|
1825011000NRG24280820230391833
|
28/08/2023
|
JANATA TUKARAM UGHADE
|
1825011WL042471
|
JANATA TUKARAM UGHADE
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230473184
|
|
KANTA TUKARAM UGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
PUSAD
|
MH-25-011-234-002/773
(DAHIWAD (BU))
|
1825011000NRG24280820230390681
|
28/08/2023
|
Chandrakala Maroti Bhadange
|
1825011WL042303
|
Chandrakala Maroti Bhadange
|
00468
|
UBIN0543870
|
1092
|
1092
|
Processed
|
14/09/2023
|
|
A256230473128
|
|
CHANDRAKALA MAROTI BHADANGE
|
UNION BANK OF INDIA(508500)
|
|
168
|
PUSAD
|
MH-25-011-302-001/871
(LOHARA (I))
|
1825011000NRG24280820230391509
|
28/08/2023
|
BABITA SUNIL CHAVHAN
|
1825011WL042429
|
BABITA SUNIL CHAVHAN
|
00468
|
UBIN0543870
|
1365
|
1365
|
Processed
|
14/09/2023
|
|
A256230473195
|
|
BABITA SUNIL CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
169
|
PUSAD
|
MH-25-011-324-001/120
(MARWADI (BU))
|
1825011000NRG24280820230391866
|
28/08/2023
|
Ashok Nivrutti More
|
1825011WL042477
|
Ashok Nivrutti More
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473074
|
|
ASHOK NIVRUTTI MORE
|
UNION BANK OF INDIA(508500)
|
|
170
|
PUSAD
|
MH-25-011-324-001/9
(MARWADI (BU))
|
1825011000NRG24280820230391868
|
28/08/2023
|
Chandrabhaga Khandare
|
1825011WL042477
|
Chandrabhaga Khandare
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473169
|
|
CHANDRABHAGABAI GYANBA KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
171
|
PUSAD
|
MH-25-011-329-001/36
(HORKAD)
|
1825011000NRG24280820230390147
|
28/08/2023
|
Raju Arvind Kambale
|
1825011WL042222
|
Raju Arvind Kambale
|
00468
|
UBIN0543870
|
546
|
546
|
Processed
|
14/09/2023
|
|
A256230473103
|
|
RAJU ABIRA KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PUSAD
|
MH-25-011-329-001/79
(HORKAD)
|
1825011000NRG24280820230390149
|
28/08/2023
|
Govinda Piraji More
|
1825011WL042222
|
Govinda Piraji More
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473076
|
|
GOVINDA PIRAJI MOR
|
UNION BANK OF INDIA(508500)
|
|
173
|
PUSAD
|
MH-25-011-329-001/79
(HORKAD)
|
1825011000NRG24280820230390150
|
28/08/2023
|
Sunita Govinda More
|
1825011WL042222
|
Sunita Govinda More
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473079
|
|
SUNITA GOVINDA MORE
|
UNION BANK OF INDIA(508500)
|
|
174
|
PUSAD
|
MH-25-011-329-001/86
(HORKAD)
|
1825011000NRG24280820230390152
|
28/08/2023
|
Rukhamabai Shankar Babhulkar
|
1825011WL042222
|
Rukhamabai Shankar Babhulkar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473097
|
|
RUKHMA BAI SHANKAR BABHULKAR
|
UNION BANK OF INDIA(508500)
|
|
175
|
PUSAD
|
MH-25-011-590-001/1286
(PARDI)
|
1825011000NRG24280820230390377
|
28/08/2023
|
SAMADHAN VITTHAL KEWATE
|
1825011WL042249
|
SAMADHAN VITTHAL KEWATE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473149
|
|
SAMADHAN VITTHAL KEWATE
|
UNION BANK OF INDIA(508500)
|
|
176
|
PUSAD
|
MH-25-011-590-001/86
(PARDI)
|
1825011000NRG24280820230390400
|
28/08/2023
|
sushil narayan kewate
|
1825011WL042250
|
sushil narayan kewate
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473112
|
|
KEWATE SUSHIL NARAYAN
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
177
|
PUSAD
|
MH-25-011-048-001/242
(BANSI)
|
1825011000NRG24280820230391779
|
28/08/2023
|
Pundlik Rajaram Asole
|
1825011WL042459
|
Pundlik Rajaram Asole
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
14/09/2023
|
|
A256230473181
|
|
PUNDALIK RAJARAM ASOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
PUSAD
|
MH-25-011-048-001/242
(BANSI)
|
1825011000NRG24280820230391780
|
28/08/2023
|
Shantabai P Asole
|
1825011WL042459
|
Shantabai P Asole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230473182
|
|
PUNDALIK RAJARAM ASOLE & SHANTABAI PUND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
PUSAD
|
MH-25-011-048-001/282
(BANSI)
|
1825011000NRG24280820230391786
|
28/08/2023
|
Ranjana Sanjay Dhabdage
|
1825011WL042460
|
Ranjana Sanjay Dhabdage
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
14/09/2023
|
|
A256230473163
|
|
Miss. Ranjana Sanjay Dhabadge
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
PUSAD
|
MH-25-011-048-001/295
(BANSI)
|
1825011000NRG24280820230391787
|
28/08/2023
|
Maya Dhage
|
1825011WL042460
|
Maya Dhage
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
14/09/2023
|
|
A256230473166
|
|
MAYA SURYBHAN DHAGE & SURYBHAN KISAN DH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
PUSAD
|
MH-25-011-048-001/296
(BANSI)
|
1825011000NRG24280820230391788
|
28/08/2023
|
Suman Kisan Dhage
|
1825011WL042460
|
Suman Kisan Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230473180
|
|
SUMAN KISHAN DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PUSAD
|
MH-25-011-048-001/346
(BANSI)
|
1825011000NRG24280820230391789
|
28/08/2023
|
Yamuna Namdev Aglawe
|
1825011WL042460
|
Yamuna Namdev Aglawe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473191
|
|
YAMUNA NAMDEO AGLAWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
PUSAD
|
MH-25-011-048-001/449
(BANSI)
|
1825011000NRG24280820230391782
|
28/08/2023
|
Namutai Kailas Mujmule
|
1825011WL042459
|
Namutai Kailas Mujmule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473225
|
|
NAMUTAI KAILASH MUJMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
PUSAD
|
MH-25-011-048-001/720
(BANSI)
|
1825011000NRG24280820230391784
|
28/08/2023
|
Sonu Santosh Kalambe
|
1825011WL042459
|
Sonu Santosh Kalambe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230473183
|
|
SONU SANTOSH KALMABE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
PUSAD
|
MH-25-011-079-001/1063
(SHILONA)
|
1825011000NRG24280820230390497
|
28/08/2023
|
Anita Vitthal More
|
1825011WL042269
|
Anita Vitthal More
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473220
|
|
ANITA VITHAL MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
PUSAD
|
MH-25-011-079-001/290
(SHILONA)
|
1825011000NRG24280820230390498
|
28/08/2023
|
Vitthal Sambhaji More
|
1825011WL042269
|
Vitthal Sambhaji More
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473161
|
|
VITHAL SAMBHAJI MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
PUSAD
|
MH-25-011-079-001/357
(SHILONA)
|
1825011000NRG24280820230390485
|
28/08/2023
|
gajanan satwa Waghmare
|
1825011WL042268
|
gajanan satwa Waghmare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473153
|
|
MR GAJANAN SATAWA WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
188
|
PUSAD
|
MH-25-011-079-001/357
(SHILONA)
|
1825011000NRG24280820230390486
|
28/08/2023
|
Harikrushna Satwaji Waghmare
|
1825011WL042268
|
Harikrushna Satwaji Waghmare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473155
|
|
HARIKRUSHNA SATWA WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
PUSAD
|
MH-25-011-079-001/367
(SHILONA)
|
1825011000NRG24280820230390499
|
28/08/2023
|
Ashvin K Chirange
|
1825011WL042269
|
Ashvin K Chirange
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473198
|
|
ASHIVIN KALURAM CHIRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
PUSAD
|
MH-25-011-079-001/370
(SHILONA)
|
1825011000NRG24280820230390487
|
28/08/2023
|
Dnyaneshwar Adhao
|
1825011WL042268
|
Dnyaneshwar Adhao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473151
|
|
DNYANESHWAR RANGRAO ATHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
PUSAD
|
MH-25-011-079-001/370
(SHILONA)
|
1825011000NRG24280820230390488
|
28/08/2023
|
Sulochana Adhao
|
1825011WL042268
|
Sulochana Adhao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473152
|
|
SULOCHANA DYNANESHWAR ATHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
PUSAD
|
MH-25-011-079-001/381
(SHILONA)
|
1825011000NRG24280820230390490
|
28/08/2023
|
Ashabai Devidas Lekurwale
|
1825011WL042268
|
Ashabai Devidas Lekurwale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473223
|
|
ASHA DEVIDAS LEKURWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
PUSAD
|
MH-25-011-079-001/381
(SHILONA)
|
1825011000NRG24280820230390489
|
28/08/2023
|
Devidas Lekurwale
|
1825011WL042268
|
Devidas Lekurwale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473157
|
|
DEVIDAS WAGHAJI LEKURWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
PUSAD
|
MH-25-011-079-001/387
(SHILONA)
|
1825011000NRG24280820230390491
|
28/08/2023
|
Lodba Ganpat kurkute
|
1825011WL042268
|
Lodba Ganpat kurkute
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473150
|
|
LODBA GANPAT KURKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
PUSAD
|
MH-25-011-079-001/387
(SHILONA)
|
1825011000NRG24280820230390492
|
28/08/2023
|
Savita Lo Kurkute
|
1825011WL042268
|
Savita Lo Kurkute
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473154
|
|
SAVITA LODBA KURKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
PUSAD
|
MH-25-011-079-001/538
(SHILONA)
|
1825011000NRG24280820230390501
|
28/08/2023
|
Shakhuntala S Chirange
|
1825011WL042269
|
Shakhuntala S Chirange
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473162
|
|
SHAKUNTALA SHAMRAO CHIRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
PUSAD
|
MH-25-011-079-001/640
(SHILONA)
|
1825011000NRG24280820230390503
|
28/08/2023
|
Prabhakar Prakasha Aadhao
|
1825011WL042269
|
Prabhakar Prakasha Aadhao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473221
|
|
PRABHAKAR PRAKASH ADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
PUSAD
|
MH-25-011-079-001/643
(SHILONA)
|
1825011000NRG24280820230390504
|
28/08/2023
|
Chintaman Mirase
|
1825011WL042269
|
Chintaman Mirase
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473158
|
|
CHINTAMAN MAROTI MIRASHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
PUSAD
|
MH-25-011-079-001/643
(SHILONA)
|
1825011000NRG24280820230390505
|
28/08/2023
|
Sulochana Mirase
|
1825011WL042269
|
Sulochana Mirase
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473156
|
|
SULOCHANA CHINTAMAN MIRASHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
PUSAD
|
MH-25-011-079-001/679
(SHILONA)
|
1825011000NRG24280820230390506
|
28/08/2023
|
Dadarao Raghoji More
|
1825011WL042269
|
Dadarao Raghoji More
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473165
|
|
DADARAO RAGHOJI &ANTAKALA DADARAO MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
PUSAD
|
MH-25-011-079-001/726
(SHILONA)
|
1825011000NRG24280820230390507
|
28/08/2023
|
Sugandha Vishwanath Chirange
|
1825011WL042269
|
Sugandha Vishwanath Chirange
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473189
|
|
SUGANDHA VISHVANATH CHIRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
PUSAD
|
MH-25-011-079-001/760
(SHILONA)
|
1825011000NRG24280820230390495
|
28/08/2023
|
Purnabai Santosh Ade
|
1825011WL042268
|
Purnabai Santosh Ade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473196
|
|
PURNABAI SANTOSH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
PUSAD
|
MH-25-011-079-001/760
(SHILONA)
|
1825011000NRG24280820230390494
|
28/08/2023
|
Santosh Lasu Ade
|
1825011WL042268
|
Santosh Lasu Ade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473197
|
|
SANTOSH LASU ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
PUSAD
|
MH-25-011-097-001/28
(VENI KHURD)
|
1825011000NRG24280820230391876
|
28/08/2023
|
Shivganga Namdeo Pawar
|
1825011WL042480
|
Shivganga Namdeo Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473224
|
|
SHIVGANGA NAMDEV PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
PUSAD
|
MH-25-011-097-001/280
(VENI KHURD)
|
1825011000NRG24280820230391877
|
28/08/2023
|
Rahul T Kambale
|
1825011WL042480
|
Rahul T Kambale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473159
|
|
RAHUL TUKARAM KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
PUSAD
|
MH-25-011-097-001/280
(VENI KHURD)
|
1825011000NRG24280820230391878
|
28/08/2023
|
Rama Rahul Kamble
|
1825011WL042480
|
Rama Rahul Kamble
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473170
|
|
RAMA RAHUL KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
PUSAD
|
MH-25-011-097-001/298
(VENI KHURD)
|
1825011000NRG24280820230391879
|
28/08/2023
|
Surekhabai Bhikaji Kamble
|
1825011WL042480
|
Surekhabai Bhikaji Kamble
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473171
|
|
SUREKHABAI BHIKAJI KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
PUSAD
|
MH-25-011-097-001/312
(VENI KHURD)
|
1825011000NRG24280820230391881
|
28/08/2023
|
Nandabai Tukaram Rajne
|
1825011WL042480
|
Nandabai Tukaram Rajne
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473177
|
|
NANDABAI TUKARAM RAJANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
PUSAD
|
MH-25-011-097-001/312
(VENI KHURD)
|
1825011000NRG24280820230391880
|
28/08/2023
|
Tukaram Nagorao Rajane
|
1825011WL042480
|
Tukaram Nagorao Rajane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473176
|
|
TUKARAM RAGHORAO RAJANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
PUSAD
|
MH-25-011-097-001/350
(VENI KHURD)
|
1825011000NRG24280820230391883
|
28/08/2023
|
Sanjay Raghoji pawar
|
1825011WL042480
|
Sanjay Raghoji pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473187
|
|
SANJAY RAGHOJI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
PUSAD
|
MH-25-011-097-001/473
(VENI KHURD)
|
1825011000NRG24280820230391884
|
28/08/2023
|
Hanuman Tukaram Rajne
|
1825011WL042480
|
Hanuman Tukaram Rajne
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473178
|
|
HANUMAN TUKARAM RAJANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
PUSAD
|
MH-25-011-097-001/490
(VENI KHURD)
|
1825011000NRG24280820230391885
|
28/08/2023
|
Balu Khandu Garole
|
1825011WL042480
|
Balu Khandu Garole
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473193
|
|
BALU KHANDU GAROLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
PUSAD
|
MH-25-011-097-001/512
(VENI KHURD)
|
1825011000NRG24280820230391886
|
28/08/2023
|
Dilip Baburao Thakre
|
1825011WL042480
|
Dilip Baburao Thakre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473192
|
|
DILIP BAPURAO THAKARE
|
UNION BANK OF INDIA(508500)
|
|
214
|
PUSAD
|
MH-25-011-097-001/587
(VENI KHURD)
|
1825011000NRG24280820230391889
|
28/08/2023
|
Amita Shivaji Khond
|
1825011WL042480
|
Amita Shivaji Khond
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473174
|
|
AMITA SHIVAJI KHOND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
PUSAD
|
MH-25-011-097-001/664
(VENI KHURD)
|
1825011000NRG24280820230391890
|
28/08/2023
|
Pankaj shubhash Pawar
|
1825011WL042480
|
Pankaj shubhash Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473222
|
|
PANKAJ SUBHASH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
PUSAD
|
MH-25-011-097-001/80
(VENI KHURD)
|
1825011000NRG24280820230391891
|
28/08/2023
|
Anusaya Khond
|
1825011WL042480
|
Anusaya Khond
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473160
|
|
ANUSAYA ONKAR KHOND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
PUSAD
|
MH-25-011-097-001/80
(VENI KHURD)
|
1825011000NRG24280820230391892
|
28/08/2023
|
Balaji Onkar Khond
|
1825011WL042480
|
Balaji Onkar Khond
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473175
|
|
BALAJI OMKAR KHOND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
PUSAD
|
MH-25-011-174-002/105
(PARWA)
|
1825011000NRG24280820230391837
|
28/08/2023
|
Vatsqalabai Shivram Khokale
|
1825011WL042473
|
Vatsqalabai Shivram Khokale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230473200
|
|
VACHHALA SHIVRAM KHOKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
PUSAD
|
MH-25-011-174-002/539
(PARWA)
|
1825011000NRG24280820230391825
|
28/08/2023
|
Madhav Govinda Shinde
|
1825011WL042471
|
Madhav Govinda Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230473186
|
|
MADHAV GOVINDA SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
PUSAD
|
MH-25-011-232-001/107
(WALTUR TAMBADE)
|
1825011000NRG24280820230391853
|
28/08/2023
|
Babu Sakru Rathod
|
1825011WL042474
|
Babu Sakru Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473199
|
|
BABU & NANDA BABU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79443
|
79443
|
|
|
|
|
|
|
|
|
221
|
PUSAD
|
MH-25-011-166-001/165
(RAMPUR NAGAR)
|
1825011000NRG24280820230390279
|
28/08/2023
|
Vijay Baba Rathod
|
1825011WL042239
|
Vijay Baba Rathod
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473002
|
|
VIJAY BABARAO RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PUSAD
|
MH-25-011-590-001/140
(PARDI)
|
1825011000NRG24280820230390402
|
28/08/2023
|
Shila Nandu Kamble
|
1825011WL042251
|
Shila Nandu Kamble
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473005
|
|
SHILABAI NANDU KAMBALE
|
HDFC BANK LTD(607152)
|
|
223
|
PUSAD
|
MH-25-011-590-001/419
(PARDI)
|
1825011000NRG24280820230390407
|
28/08/2023
|
Kanade Nandkishor Sarangdhar
|
1825011WL042251
|
Kanade Nandkishor Sarangdhar
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473004
|
|
KANADE NANDKISHOR SARANGDHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
224
|
PUSAD
|
MH-25-011-173-001/873
(DAGAD DHANORA)
|
1825011000NRG24280820230391697
|
28/08/2023
|
Uttam Namdev Deshmane
|
1825011WL042454
|
Uttam Namdev Deshmane
|
00768
|
UTIB0SYDC91
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230473009
|
|
UTTAM NAMDEO DESHMANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
225
|
PUSAD
|
MH-25-011-244-001/91
(HIVALNI (PA))
|
1825011000NRG24280820230391054
|
28/08/2023
|
Kanbarav Dattarav Nakhate
|
1825011WL042365
|
Kanbarav Dattarav Nakhate
|
00768
|
UTIB0SYDC91
|
819
|
819
|
Processed
|
14/09/2023
|
|
A256230473020
|
|
KANBARAV DATTARAV NAKHATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
226
|
PUSAD
|
MH-25-011-302-001/480
(LOHARA (I))
|
1825011000NRG24280820230391546
|
28/08/2023
|
Vimalbai Tukaram More
|
1825011WL042433
|
Vimalbai Tukaram More
|
00768
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473026
|
|
MORE VIMALBAI TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
227
|
PUSAD
|
MH-25-011-322-001/354
(INAPUR)
|
1825011000NRG24280820230390315
|
28/08/2023
|
Chayabai Shamrao Yavhare
|
1825011WL042245
|
Chayabai Shamrao Yavhare
|
00768
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
A256230473019
|
|
CHHAYABAI SHAMRAO YAVHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406497
|
406497
|
|
|
|
|
|
|
|