|
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-25-011-284-001/202
(JAWALA)
|
1825011000NRG24150120240563623
|
15/01/2024
|
Savita Santosh Kukade
|
1825011WL067049
|
Savita Santosh Kukade
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709870
|
|
SAVITA SANTOSH KUKADE
|
BANK OF INDIA(508505)
|
|
2
|
PUSAD
|
MH-25-011-284-001/290
(JAWALA)
|
1825011000NRG24150120240563625
|
15/01/2024
|
Komal Subhash Maske
|
1825011WL067049
|
Komal Subhash Maske
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709871
|
|
KOMAL SUBHASH MASKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PUSAD
|
MH-25-011-038-001/184
(KHANDALA)
|
1825011000NRG24150120240564468
|
15/01/2024
|
Kavita Prakash Gaikwad
|
1825011WL067151
|
Kavita Prakash Gaikwad
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709917
|
|
KAVITA GAYKAWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUSAD
|
MH-25-011-038-001/184
(KHANDALA)
|
1825011000NRG24150120240564467
|
15/01/2024
|
Prakash Vitthal Gaikwad
|
1825011WL067151
|
Prakash Vitthal Gaikwad
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709916
|
|
GAIKAWAD VISHAKHA PRAKASH [APK] PAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
PUSAD
|
MH-25-011-038-001/19
(KHANDALA)
|
1825011000NRG24150120240564469
|
15/01/2024
|
Devrao Sitaram Waghmare
|
1825011WL067151
|
Devrao Sitaram Waghmare
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711560
|
|
Mr. DEORAO SITARAM WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PUSAD
|
MH-25-011-038-001/20
(KHANDALA)
|
1825011000NRG24150120240564470
|
15/01/2024
|
Balkrushna Atmaram Gayakwad
|
1825011WL067151
|
Balkrushna Atmaram Gayakwad
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709910
|
|
GAYAKWAD BALKRISHNA ATMARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
PUSAD
|
MH-25-011-038-001/40
(KHANDALA)
|
1825011000NRG24150120240564489
|
15/01/2024
|
ANIL DNYANESHWAR GAYAKAVAD
|
1825011WL067151
|
ANIL DNYANESHWAR GAYAKAVAD
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709874
|
|
Mr. ANIL GNYANDEV GAYAKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PUSAD
|
MH-25-011-038-001/44
(KHANDALA)
|
1825011000NRG24150120240564490
|
15/01/2024
|
Ramesh Ashruji Gavhane
|
1825011WL067151
|
Ramesh Ashruji Gavhane
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711570
|
|
Mr. Ramesh Ashruji Gavhane
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PUSAD
|
MH-25-011-038-001/44
(KHANDALA)
|
1825011000NRG24150120240564491
|
15/01/2024
|
RENUKA RAMESH GAVHANE
|
1825011WL067151
|
RENUKA RAMESH GAVHANE
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709915
|
|
Miss. Renuka Ramesh Gavhane
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PUSAD
|
MH-25-011-038-002/226
(KHANDALA)
|
1825011000NRG24150120240564505
|
15/01/2024
|
Masumbi Sheikh Mannan
|
1825011WL067151
|
Masumbi Sheikh Mannan
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709912
|
|
MASUMABI SHEIKH MANNAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
PUSAD
|
MH-25-011-038-002/226
(KHANDALA)
|
1825011000NRG24150120240564504
|
15/01/2024
|
Shekh Mannan Shekh Taleb
|
1825011WL067151
|
Shekh Mannan Shekh Taleb
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709913
|
|
SHEKH MANNAN SHEKH TALEB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
PUSAD
|
MH-25-011-046-001/66
(MANDWA)
|
1825011000NRG24150120240562620
|
15/01/2024
|
Kailas Ramji Rathod
|
1825011WL066924
|
Kailas Ramji Rathod
|
00051
|
MAHB0001520
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240709911
|
|
KAILAS RAMJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
PUSAD
|
MH-25-011-218-003/24
(DHANASAL)
|
1825011000NRG24150120240563368
|
15/01/2024
|
Rajesh Tukaram Tadse
|
1825011WL067041
|
Rajesh Tukaram Tadse
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709918
|
|
Mr. RAJESH TUKARAM TADSE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PUSAD
|
MH-25-011-284-001/12
(JAWALA)
|
1825011000NRG24150120240563616
|
15/01/2024
|
MADHAV CHANGOJI KUKADE
|
1825011WL067049
|
MADHAV CHANGOJI KUKADE
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711579
|
|
Mr. MADHAV CHANGOJI KUKADE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PUSAD
|
MH-25-011-284-001/129
(JAWALA)
|
1825011000NRG24150120240563618
|
15/01/2024
|
Sangita Santosh Pande
|
1825011WL067049
|
Sangita Santosh Pande
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711569
|
|
Miss. Sangita Santosh Pande
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PUSAD
|
MH-25-011-284-001/129
(JAWALA)
|
1825011000NRG24150120240563617
|
15/01/2024
|
Santosh Sawaieam Pande
|
1825011WL067049
|
Santosh Sawaieam Pande
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711580
|
|
Mr. SANTOSH SAWAIRAM PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PUSAD
|
MH-25-011-590-001/1079
(PARDI)
|
1825011000NRG24150120240562607
|
15/01/2024
|
PUSHPA DILIP BARDE
|
1825011WL066921
|
PUSHPA DILIP BARDE
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240711559
|
|
Miss. PUSHPA DILIP BARADE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PUSAD
|
MH-25-011-590-001/1199
(PARDI)
|
1825011000NRG24150120240562573
|
15/01/2024
|
DATTA SADASHIV KEWATE
|
1825011WL066918
|
DATTA SADASHIV KEWATE
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240711557
|
|
Mr. Datta Sadashiv Kewate
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PUSAD
|
MH-25-011-590-001/1217
(PARDI)
|
1825011000NRG24150120240562609
|
15/01/2024
|
LATA CHANDRAKANT KAMBLE
|
1825011WL066921
|
LATA CHANDRAKANT KAMBLE
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709914
|
|
Miss. Lata Chandrakant Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PUSAD
|
MH-25-011-590-001/32
(PARDI)
|
1825011000NRG24150120240562580
|
15/01/2024
|
Kalpana Vikas Khadase
|
1825011WL066918
|
Kalpana Vikas Khadase
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240711558
|
|
Miss. Kalpana Vikas Khadase
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PUSAD
|
MH-25-011-590-001/32
(PARDI)
|
1825011000NRG24150120240562579
|
15/01/2024
|
Vikas Sadashiv Khadase
|
1825011WL066918
|
Vikas Sadashiv Khadase
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709919
|
|
Mr. VIKAS SADASHIV KHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PUSAD
|
MH-25-011-590-001/66
(PARDI)
|
1825011000NRG24150120240562581
|
15/01/2024
|
Arun Jayram Kevate
|
1825011WL066918
|
Arun Jayram Kevate
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240711568
|
|
KEWATE ARUN JAYRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
PUSAD
|
MH-25-011-590-001/701
(PARDI)
|
1825011000NRG24150120240562610
|
15/01/2024
|
Jyoyi Jivan Paikrao
|
1825011WL066921
|
Jyoyi Jivan Paikrao
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709920
|
|
Miss. Jyoti Jivan Paikrao
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
24
|
PUSAD
|
MH-25-011-038-001/112
(KHANDALA)
|
1825011000NRG24150120240564463
|
15/01/2024
|
Vishvnath Ramji Gaikwad
|
1825011WL067151
|
Vishvnath Ramji Gaikwad
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711581
|
|
GAYAKWAD VISHWANATH RAMJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
PUSAD
|
MH-25-011-299-001/1417
(SHEBAL PIMPARI)
|
1825011000NRG24150120240564582
|
15/01/2024
|
Lata Ramesh Suroshe
|
1825011WL067160
|
Lata Ramesh Suroshe
|
00114
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240711584
|
|
LATA RAMESH SUROSE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
PUSAD
|
MH-25-011-004-001/714
(SHRIRAMPUR)
|
1825011000NRG24150120240562710
|
15/01/2024
|
Nidhi Sunil Deshmukh
|
1825011WL066934
|
Nidhi Sunil Deshmukh
|
00152
|
HDFC0002804
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709908
|
|
NIDHI SUNIL DESHMUKH
|
HDFC BANK LTD(607152)
|
|
27
|
PUSAD
|
MH-25-011-004-001/714
(SHRIRAMPUR)
|
1825011000NRG24150120240562709
|
15/01/2024
|
Pratiksha Sunil Deshmukh
|
1825011WL066934
|
Pratiksha Sunil Deshmukh
|
00152
|
HDFC0002804
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240711571
|
|
PRATIKSHA SUNIL DESHMUKH
|
HDFC BANK LTD(607152)
|
|
28
|
PUSAD
|
MH-25-011-038-001/107
(KHANDALA)
|
1825011000NRG24150120240564460
|
15/01/2024
|
Nandkishor Showaji Ingole
|
1825011WL067151
|
Nandkishor Showaji Ingole
|
00152
|
HDFC0002804
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709909
|
|
INGOLE NANDKISHOR SHIVA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
29
|
PUSAD
|
MH-25-011-284-001/187
(JAWALA)
|
1825011000NRG24150120240563621
|
15/01/2024
|
Gajanan Govind Dhumane
|
1825011WL067049
|
Gajanan Govind Dhumane
|
00177
|
IOBA0002965
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709875
|
|
GAJANAN GOVINDRAO DHUMANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
PUSAD
|
MH-25-011-038-001/107
(KHANDALA)
|
1825011000NRG24150120240564462
|
15/01/2024
|
Kanchan Nandkishor Ingole
|
1825011WL067151
|
Kanchan Nandkishor Ingole
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709848
|
|
KANCHAN NANDKISHOR INGOLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
PUSAD
|
MH-25-011-038-001/107
(KHANDALA)
|
1825011000NRG24150120240564461
|
15/01/2024
|
Sidharth Shiwaji Ingole
|
1825011WL067151
|
Sidharth Shiwaji Ingole
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709869
|
|
INGOLE SIDDHARTH SHIVA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
PUSAD
|
MH-25-011-038-001/112
(KHANDALA)
|
1825011000NRG24150120240564464
|
15/01/2024
|
Mirabai Vishwanth Gayakwad
|
1825011WL067151
|
Mirabai Vishwanth Gayakwad
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711583
|
|
GAYKWAD MIRABAI VISHWANATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
PUSAD
|
MH-25-011-038-001/181
(KHANDALA)
|
1825011000NRG24150120240564465
|
15/01/2024
|
Raju Narayan Ingole
|
1825011WL067151
|
Raju Narayan Ingole
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709844
|
|
RAJU INGOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSAD
|
MH-25-011-038-001/181
(KHANDALA)
|
1825011000NRG24150120240564466
|
15/01/2024
|
Savitra Raju Ingole
|
1825011WL067151
|
Savitra Raju Ingole
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709854
|
|
SAVITRA RAJU INGOLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
PUSAD
|
MH-25-011-038-001/20
(KHANDALA)
|
1825011000NRG24150120240564471
|
15/01/2024
|
Sangita Balkrushn Gayakwad
|
1825011WL067151
|
Sangita Balkrushn Gayakwad
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709867
|
|
SANGITA BALKRUSHN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PUSAD
|
MH-25-011-038-001/281
(KHANDALA)
|
1825011000NRG24150120240564474
|
15/01/2024
|
Ramkisan Haribhau Balkhande
|
1825011WL067151
|
Ramkisan Haribhau Balkhande
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709857
|
|
RAMKISAN HARIBHAU BALKHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUSAD
|
MH-25-011-038-001/285
(KHANDALA)
|
1825011000NRG24150120240564476
|
15/01/2024
|
Laxmi Subhash Gayakwad
|
1825011WL067151
|
Laxmi Subhash Gayakwad
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709843
|
|
LAXMI GAYKAWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUSAD
|
MH-25-011-038-001/285
(KHANDALA)
|
1825011000NRG24150120240564475
|
15/01/2024
|
Subhash Atmaram Gayakwad
|
1825011WL067151
|
Subhash Atmaram Gayakwad
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709838
|
|
SUBHAS GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUSAD
|
MH-25-011-038-001/311
(KHANDALA)
|
1825011000NRG24150120240564478
|
15/01/2024
|
PUJA SURESH SONUNE
|
1825011WL067151
|
PUJA SURESH SONUNE
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709863
|
|
PUJA SURESH SONUNE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSAD
|
MH-25-011-038-001/311
(KHANDALA)
|
1825011000NRG24150120240564477
|
15/01/2024
|
SURESH SHESHRAO SONUNE
|
1825011WL067151
|
SURESH SHESHRAO SONUNE
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709864
|
|
SURESH SHESHRAO SONUNE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUSAD
|
MH-25-011-038-001/313
(KHANDALA)
|
1825011000NRG24150120240564480
|
15/01/2024
|
SANGITA SHRIKANT GAYAKWAD
|
1825011WL067151
|
SANGITA SHRIKANT GAYAKWAD
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709859
|
|
SANGITA SHRIKANT GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSAD
|
MH-25-011-038-001/313
(KHANDALA)
|
1825011000NRG24150120240564479
|
15/01/2024
|
SHRIKANT ATMARAM GAYAKAVAD
|
1825011WL067151
|
SHRIKANT ATMARAM GAYAKAVAD
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709851
|
|
SHRIKANT GAIKAWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUSAD
|
MH-25-011-038-001/32
(KHANDALA)
|
1825011000NRG24150120240564481
|
15/01/2024
|
Indubai Dnyaneshwar Bhalerao
|
1825011WL067151
|
Indubai Dnyaneshwar Bhalerao
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709862
|
|
INDUBAI DNYANESHWAR BHALERAO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSAD
|
MH-25-011-038-001/324
(KHANDALA)
|
1825011000NRG24150120240564483
|
15/01/2024
|
MANJU KISHOR SONUNE
|
1825011WL067151
|
MANJU KISHOR SONUNE
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709850
|
|
MANJU SONUNE
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSAD
|
MH-25-011-038-001/383
(KHANDALA)
|
1825011000NRG24150120240564484
|
15/01/2024
|
ANITA SUBHASH GAYAKWAD
|
1825011WL067151
|
ANITA SUBHASH GAYAKWAD
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709842
|
|
ANITA GAYKAWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUSAD
|
MH-25-011-038-001/39
(KHANDALA)
|
1825011000NRG24150120240564485
|
15/01/2024
|
Datta Dyaneshwar Gaykwad
|
1825011WL067151
|
Datta Dyaneshwar Gaykwad
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709860
|
|
GAYAKWAD DATTA DNYANDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
PUSAD
|
MH-25-011-038-001/39
(KHANDALA)
|
1825011000NRG24150120240564486
|
15/01/2024
|
Sunanda Datta Gayakwad
|
1825011WL067151
|
Sunanda Datta Gayakwad
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709861
|
|
SUNANDA DATTRAO GAYAKAVAD
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUSAD
|
MH-25-011-038-001/40
(KHANDALA)
|
1825011000NRG24150120240564487
|
15/01/2024
|
Kishor Vishnu Gaikwad
|
1825011WL067151
|
Kishor Vishnu Gaikwad
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709847
|
|
KISHOR GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUSAD
|
MH-25-011-038-001/40
(KHANDALA)
|
1825011000NRG24150120240564488
|
15/01/2024
|
Suvarna Vishnu Gaikwad
|
1825011WL067151
|
Suvarna Vishnu Gaikwad
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709858
|
|
SUVARNA KISHOR GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUSAD
|
MH-25-011-038-001/49
(KHANDALA)
|
1825011000NRG24150120240564492
|
15/01/2024
|
Kamlakar Anandrao Sonune
|
1825011WL067151
|
Kamlakar Anandrao Sonune
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709839
|
|
KAMLAKAR SONUNE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUSAD
|
MH-25-011-038-001/49
(KHANDALA)
|
1825011000NRG24150120240564493
|
15/01/2024
|
Rekha Kamalakar Sonune
|
1825011WL067151
|
Rekha Kamalakar Sonune
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709840
|
|
REKHA SONUNE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUSAD
|
MH-25-011-038-001/54
(KHANDALA)
|
1825011000NRG24150120240564495
|
15/01/2024
|
Kalavati Sanjay Gayakwad
|
1825011WL067151
|
Kalavati Sanjay Gayakwad
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709852
|
|
KALAWATI GAYKAWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUSAD
|
MH-25-011-038-001/54
(KHANDALA)
|
1825011000NRG24150120240564494
|
15/01/2024
|
Sanjay Dattarao Gayakwad
|
1825011WL067151
|
Sanjay Dattarao Gayakwad
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709853
|
|
GAIKWAD SANJAY DATTARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
PUSAD
|
MH-25-011-038-001/63
(KHANDALA)
|
1825011000NRG24150120240564497
|
15/01/2024
|
Chandrabhaga Subhash Ingole
|
1825011WL067151
|
Chandrabhaga Subhash Ingole
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709849
|
|
CHANDRABHAGA INGOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUSAD
|
MH-25-011-038-001/71
(KHANDALA)
|
1825011000NRG24150120240564499
|
15/01/2024
|
Koushalya Suryabhan Gadekar
|
1825011WL067151
|
Koushalya Suryabhan Gadekar
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709841
|
|
GADEKAR KAUSALYABAI SURYABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
PUSAD
|
MH-25-011-038-001/71
(KHANDALA)
|
1825011000NRG24150120240564498
|
15/01/2024
|
Suryabhan Tukaram Gadekar
|
1825011WL067151
|
Suryabhan Tukaram Gadekar
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709837
|
|
SURYABHAN GADEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUSAD
|
MH-25-011-038-001/77
(KHANDALA)
|
1825011000NRG24150120240564501
|
15/01/2024
|
Satyabhama Vijayrao Pavade
|
1825011WL067151
|
Satyabhama Vijayrao Pavade
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709855
|
|
SATYABHAMA PAWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUSAD
|
MH-25-011-038-001/77
(KHANDALA)
|
1825011000NRG24150120240564500
|
15/01/2024
|
Vijay Bhagwan Pawade
|
1825011WL067151
|
Vijay Bhagwan Pawade
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709845
|
|
VIJAY PAWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUSAD
|
MH-25-011-038-001/78
(KHANDALA)
|
1825011000NRG24150120240564503
|
15/01/2024
|
Maya Santosh Pawade
|
1825011WL067151
|
Maya Santosh Pawade
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709835
|
|
MAYA SANTOSH PAWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUSAD
|
MH-25-011-038-001/78
(KHANDALA)
|
1825011000NRG24150120240564502
|
15/01/2024
|
Santosh Bhagwan Pawade
|
1825011WL067151
|
Santosh Bhagwan Pawade
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709834
|
|
SANTOSH BHAGWAN PAWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUSAD
|
MH-25-011-218-003/24
(DHANASAL)
|
1825011000NRG24150120240563369
|
15/01/2024
|
Lata Rajesh Tadase
|
1825011WL067041
|
Lata Rajesh Tadase
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709856
|
|
LATA TADSE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUSAD
|
MH-25-011-284-001/140
(JAWALA)
|
1825011000NRG24150120240563620
|
15/01/2024
|
Aruna Prem Ghate
|
1825011WL067049
|
Aruna Prem Ghate
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709865
|
|
ARUNA PREM GHATE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUSAD
|
MH-25-011-284-001/187
(JAWALA)
|
1825011000NRG24150120240563622
|
15/01/2024
|
Laxmi Gajanan Dhumane
|
1825011WL067049
|
Laxmi Gajanan Dhumane
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709868
|
|
LAXMI GAJANAN DHUMANE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUSAD
|
MH-25-011-284-001/282
(JAWALA)
|
1825011000NRG24150120240563624
|
15/01/2024
|
Pratibha Arvind Birgane
|
1825011WL067049
|
Pratibha Arvind Birgane
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709836
|
|
PRATIBHA ARVIND BIRANGANE
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUSAD
|
MH-25-011-284-001/67
(JAWALA)
|
1825011000NRG24150120240563632
|
15/01/2024
|
Chaya Balu Dhumane
|
1825011WL067049
|
Chaya Balu Dhumane
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709866
|
|
MRS CHAYA BALU DHUMNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59241
|
59241
|
|
|
|
|
|
|
|
|
66
|
PUSAD
|
MH-25-011-038-001/226
(KHANDALA)
|
1825011000NRG24150120240564473
|
15/01/2024
|
Jayshri Pruthavising Bayas
|
1825011WL067151
|
Jayshri Pruthavising Bayas
|
00354
|
PUNB0388000
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709846
|
|
JAYASHRI BAYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUSAD
|
MH-25-011-038-001/226
(KHANDALA)
|
1825011000NRG24150120240564472
|
15/01/2024
|
Pruthavising HArising Bayas
|
1825011WL067151
|
Pruthavising HArising Bayas
|
00354
|
PUNB0388000
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711582
|
|
PRUTHVIRAJ BAYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
68
|
PUSAD
|
MH-25-011-001-001/723
(JAMSHETPUR)
|
1825011000NRG24150120240563371
|
15/01/2024
|
Pintu Shankar Jadhao
|
1825011WL067042
|
Pintu Shankar Jadhao
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709902
|
|
MR PINTU SHANKAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUSAD
|
MH-25-011-001-001/725
(JAMSHETPUR)
|
1825011000NRG24150120240563373
|
15/01/2024
|
Satish Vasanta Chavhan
|
1825011WL067042
|
Satish Vasanta Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709903
|
|
SATISH VASANTA CHAVHAN
|
HDFC BANK LTD(607152)
|
|
70
|
PUSAD
|
MH-25-011-004-001/35
(SHRIRAMPUR)
|
1825011000NRG24150120240562708
|
15/01/2024
|
Kalpna Shrikant Bhagat
|
1825011WL066934
|
Kalpna Shrikant Bhagat
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709880
|
|
MRS KALPANA SRIKANT BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
PUSAD
|
MH-25-011-004-001/804
(SHRIRAMPUR)
|
1825011000NRG24150120240562711
|
15/01/2024
|
Sunil Narayan Khadase
|
1825011WL066934
|
Sunil Narayan Khadase
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709884
|
|
MR SUNIL NARAYAN KHADASE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PUSAD
|
MH-25-011-038-001/324
(KHANDALA)
|
1825011000NRG24150120240564482
|
15/01/2024
|
KISHOR NARAYAN SONUNE
|
1825011WL067151
|
KISHOR NARAYAN SONUNE
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709876
|
|
MR KISHOR NARAYAN SONUNE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUSAD
|
MH-25-011-038-001/63
(KHANDALA)
|
1825011000NRG24150120240564496
|
15/01/2024
|
Subhash Kacharu Ingole
|
1825011WL067151
|
Subhash Kacharu Ingole
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709881
|
|
INGOLE SUBHASH KACHARU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
PUSAD
|
MH-25-011-124-001/37
(SHELU (KHU))
|
1825011000NRG24150120240563257
|
15/01/2024
|
Suresh Waman Hate
|
1825011WL067022
|
Suresh Waman Hate
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240711577
|
|
MR SURESH WAMAN HATE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUSAD
|
MH-25-011-124-001/380
(SHELU (KHU))
|
1825011000NRG24150120240563258
|
15/01/2024
|
Gulab Sambhaji Hake
|
1825011WL067022
|
Gulab Sambhaji Hake
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709879
|
|
MR GULAB SAMBHAJI HAKE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUSAD
|
MH-25-011-218-003/24
(DHANASAL)
|
1825011000NRG24150120240563370
|
15/01/2024
|
Kaluram Rajesh Tadase
|
1825011WL067041
|
Kaluram Rajesh Tadase
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709893
|
|
MR KALURAM RAJESH TADASE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUSAD
|
MH-25-011-284-001/101
(JAWALA)
|
1825011000NRG24150120240563614
|
15/01/2024
|
Raju Suresh Kukade
|
1825011WL067049
|
Raju Suresh Kukade
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709877
|
|
MR RAJU SURESH KUKADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PUSAD
|
MH-25-011-284-001/335
(JAWALA)
|
1825011000NRG24150120240563626
|
15/01/2024
|
Rohit Baban Kukade
|
1825011WL067049
|
Rohit Baban Kukade
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709886
|
|
MR ROHIT BABAN KUKADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PUSAD
|
MH-25-011-284-001/398
(JAWALA)
|
1825011000NRG24150120240563629
|
15/01/2024
|
Babu Khan Khaja Khan
|
1825011WL067049
|
Babu Khan Khaja Khan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709878
|
|
MR BABU KHAN KHAJA KHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
PUSAD
|
MH-25-011-284-001/439
(JAWALA)
|
1825011000NRG24150120240563630
|
15/01/2024
|
Shivaji Maroti Dhumane
|
1825011WL067049
|
Shivaji Maroti Dhumane
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709901
|
|
SHIVAJI MAROTI DHUMANE
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PUSAD
|
MH-25-011-284-001/439
(JAWALA)
|
1825011000NRG24150120240563631
|
15/01/2024
|
Sunita Shivaji Dhumane
|
1825011WL067049
|
Sunita Shivaji Dhumane
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709887
|
|
MRS SUNITA SHIVAJI DHUMANE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PUSAD
|
MH-25-011-590-001/1199
(PARDI)
|
1825011000NRG24150120240562574
|
15/01/2024
|
USHA DATTA KEWATE
|
1825011WL066918
|
USHA DATTA KEWATE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709883
|
|
MRS USHA DATTA KEWATE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PUSAD
|
MH-25-011-590-001/1397
(PARDI)
|
1825011000NRG24150120240562577
|
15/01/2024
|
MAYA RAHUL KEWATE
|
1825011WL066918
|
MAYA RAHUL KEWATE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709897
|
|
MRS MAYA RAHUL KEWATE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUSAD
|
MH-25-011-590-001/394
(PARDI)
|
1825011000NRG24150120240562614
|
15/01/2024
|
Mahesh Kisan Ghodekar
|
1825011WL066922
|
Mahesh Kisan Ghodekar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709899
|
|
Mr. Mahesh Kisan Ghodekar
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PUSAD
|
MH-25-011-590-001/394
(PARDI)
|
1825011000NRG24150120240562615
|
15/01/2024
|
Vijay Kisan Ghodekar
|
1825011WL066922
|
Vijay Kisan Ghodekar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709892
|
|
MR VIJAY KISAN GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PUSAD
|
MH-25-011-590-001/66
(PARDI)
|
1825011000NRG24150120240562582
|
15/01/2024
|
Rahul Arun Kevate
|
1825011WL066918
|
Rahul Arun Kevate
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240711576
|
|
MR RAHUL ARUN KEVATE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PUSAD
|
MH-25-011-590-001/924
(PARDI)
|
1825011000NRG24150120240562616
|
15/01/2024
|
Nanda Balu Shinde
|
1825011WL066922
|
Nanda Balu Shinde
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709895
|
|
SHINDE NANDA BALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
PUSAD
|
MH-25-011-590-001/979
(PARDI)
|
1825011000NRG24150120240562613
|
15/01/2024
|
Amrapali Ravi Kewate
|
1825011WL066921
|
Amrapali Ravi Kewate
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709898
|
|
MRS AMRAPALI RAVI KEWATE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PUSAD
|
MH-25-011-590-001/979
(PARDI)
|
1825011000NRG24150120240562612
|
15/01/2024
|
Ravi Uddhav Kewate
|
1825011WL066921
|
Ravi Uddhav Kewate
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240711578
|
|
MR RAVI UDHAV KEVTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
90
|
PUSAD
|
MH-25-011-077-001/146
(JAMBNAIK 1)
|
1825011000NRG24150120240562629
|
15/01/2024
|
LAXMI BAI PANDURANG SUROSHE
|
1825011WL066927
|
LAXMI BAI PANDURANG SUROSHE
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709890
|
|
LAXMIBAI PANDURANG SUROSHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
PUSAD
|
MH-25-011-077-001/176
(JAMBNAIK 1)
|
1825011000NRG24150120240562630
|
15/01/2024
|
Namdeo Isnaji Suroshe
|
1825011WL066927
|
Namdeo Isnaji Suroshe
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709872
|
|
SURUSE NAMDEV ISNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
PUSAD
|
MH-25-011-077-001/176
(JAMBNAIK 1)
|
1825011000NRG24150120240562631
|
15/01/2024
|
Rekha Namdeo Suroshe
|
1825011WL066927
|
Rekha Namdeo Suroshe
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709889
|
|
REKHABAI NAMDEV SUROSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
PUSAD
|
MH-25-011-077-001/232
(JAMBNAIK 1)
|
1825011000NRG24150120240562632
|
15/01/2024
|
RAMDAS JANARDAN BOKE
|
1825011WL066927
|
RAMDAS JANARDAN BOKE
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709885
|
|
MR RAMDAS JANARDHAN BOKE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUSAD
|
MH-25-011-077-001/337
(JAMBNAIK 1)
|
1825011000NRG24150120240562633
|
15/01/2024
|
Lata Kishor Surose
|
1825011WL066927
|
Lata Kishor Surose
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709891
|
|
MRS LATA KISHOR SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PUSAD
|
MH-25-011-077-001/435
(JAMBNAIK 1)
|
1825011000NRG24150120240562634
|
15/01/2024
|
PRAMOD KANTRAO ATHAWALE
|
1825011WL066927
|
PRAMOD KANTRAO ATHAWALE
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240711572
|
|
MR PRAMOD KANTRAO ATHAWALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PUSAD
|
MH-25-011-095-001/9
(BUTI IJARA)
|
1825011000NRG24150120240562628
|
15/01/2024
|
Gokulabai Shankar Walale
|
1825011WL066926
|
Gokulabai Shankar Walale
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709888
|
|
MRS GOKULABAI SHANKAR WALALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PUSAD
|
MH-25-011-095-001/9
(BUTI IJARA)
|
1825011000NRG24150120240562627
|
15/01/2024
|
Shankar Govinda Walale
|
1825011WL066926
|
Shankar Govinda Walale
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709894
|
|
MR SHANKAR GOVINDA WALALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
PUSAD
|
MH-25-011-284-001/348
(JAWALA)
|
1825011000NRG24150120240563627
|
15/01/2024
|
Digambar Maroti Dhumane
|
1825011WL067049
|
Digambar Maroti Dhumane
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711574
|
|
MR DIGAMBAR MAROTI DHUMANE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PUSAD
|
MH-25-011-284-001/348
(JAWALA)
|
1825011000NRG24150120240563628
|
15/01/2024
|
Lilabai Digambar Dhumane
|
1825011WL067049
|
Lilabai Digambar Dhumane
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711573
|
|
MRS LILABAI DIGAMBAR DHUMANE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PUSAD
|
MH-25-011-592-001/208
(FULVADI)
|
1825011000NRG24150120240562892
|
15/01/2024
|
Anita Ravindra Rathod
|
1825011WL066959
|
Anita Ravindra Rathod
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709896
|
|
MRS ANITA RAVI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
PUSAD
|
MH-25-011-592-001/208
(FULVADI)
|
1825011000NRG24150120240562891
|
15/01/2024
|
Ravindra Uttam Rathod
|
1825011WL066959
|
Ravindra Uttam Rathod
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240711575
|
|
MR RAVINDRA UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
102
|
PUSAD
|
MH-25-011-284-001/12
(JAWALA)
|
1825011000NRG24150120240563615
|
15/01/2024
|
Laxmi Madhao Kukade
|
1825011WL067049
|
Laxmi Madhao Kukade
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709900
|
|
MS LAXMI MADHAV KUKADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PUSAD
|
MH-25-011-284-001/140
(JAWALA)
|
1825011000NRG24150120240563619
|
15/01/2024
|
Prem Baliram Ghate
|
1825011WL067049
|
Prem Baliram Ghate
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709873
|
|
PREM BALIRAM GHATE
|
BANK OF INDIA(508505)
|
|
104
|
PUSAD
|
MH-25-011-590-001/1462
(PARDI)
|
1825011000NRG24150120240562578
|
15/01/2024
|
Suraj Bhujang Devkate
|
1825011WL066918
|
Suraj Bhujang Devkate
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709882
|
|
SURAJ BHUJANGA DEVAKATE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
105
|
PUSAD
|
MH-25-011-077-001/539
(JAMBNAIK 1)
|
1825011000NRG24150120240562635
|
15/01/2024
|
Shivdas Prabhakar Gulve
|
1825011WL066927
|
Shivdas Prabhakar Gulve
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709906
|
|
SHIVDAS PRABHAKAR GULVE
|
UNION BANK OF INDIA(508500)
|
|
106
|
PUSAD
|
MH-25-011-590-001/1208
(PARDI)
|
1825011000NRG24150120240562575
|
15/01/2024
|
Sidhodhan Kashinath Khadase
|
1825011WL066918
|
Sidhodhan Kashinath Khadase
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709905
|
|
SIDHODHAN KASHINATH KHADASE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
PUSAD
|
MH-25-011-590-001/1208
(PARDI)
|
1825011000NRG24150120240562576
|
15/01/2024
|
SUJATA SIDDHODHAN KHADASE
|
1825011WL066918
|
SUJATA SIDDHODHAN KHADASE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709907
|
|
SUJATA SIDDHANT KHADASE
|
UNION BANK OF INDIA(508500)
|
|
108
|
PUSAD
|
MH-25-011-590-001/1217
(PARDI)
|
1825011000NRG24150120240562608
|
15/01/2024
|
CHANDRAKANT SUDAM KAMBLE
|
1825011WL066921
|
CHANDRAKANT SUDAM KAMBLE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709904
|
|
KAMBALE CHANDRAKANT SUDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
109
|
PUSAD
|
MH-25-011-097-001/121
(VENI KHURD)
|
1825011000NRG24150120240562621
|
15/01/2024
|
Sanjay G Dhage
|
1825011WL066925
|
Sanjay G Dhage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240711567
|
|
DHAGE SANJAY GANBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
PUSAD
|
MH-25-011-097-001/182
(VENI KHURD)
|
1825011000NRG24150120240562624
|
15/01/2024
|
Rupali Sunil Khandare
|
1825011WL066925
|
Rupali Sunil Khandare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240711566
|
|
RUPALI SUNIL JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
PUSAD
|
MH-25-011-097-001/182
(VENI KHURD)
|
1825011000NRG24150120240562622
|
15/01/2024
|
Subhash Khandare
|
1825011WL066925
|
Subhash Khandare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240711586
|
|
SUBHASH NAMDEV KHANDARE
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PUSAD
|
MH-25-011-097-001/182
(VENI KHURD)
|
1825011000NRG24150120240562623
|
15/01/2024
|
Sunil Subhash Khandare
|
1825011WL066925
|
Sunil Subhash Khandare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240711561
|
|
SUNIL SUBHASH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
PUSAD
|
MH-25-011-097-001/299
(VENI KHURD)
|
1825011000NRG24150120240562625
|
15/01/2024
|
dipak g kamble
|
1825011WL066925
|
dipak g kamble
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240711563
|
|
KAMBLE VISHVAJIT DIPAK[APK]DIPAK GANGARA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
PUSAD
|
MH-25-011-097-001/332
(VENI KHURD)
|
1825011000NRG24150120240562626
|
15/01/2024
|
Wishwas M Dhage
|
1825011WL066925
|
Wishwas M Dhage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240711585
|
|
Mr. VISHWAS MAROTI DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
PUSAD
|
MH-25-011-179-001/317
(GAUL KHU)
|
1825011000NRG24150120240562706
|
15/01/2024
|
Ram Amarsing Chavahan
|
1825011WL066933
|
Ram Amarsing Chavahan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711564
|
|
RAM AMARSING CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
PUSAD
|
MH-25-011-179-001/317
(GAUL KHU)
|
1825011000NRG24150120240562707
|
15/01/2024
|
Shobha Ram Chavahn
|
1825011WL066933
|
Shobha Ram Chavahn
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240711565
|
|
CHAVHAN SHOBA RAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
PUSAD
|
MH-25-011-590-001/945
(PARDI)
|
1825011000NRG24150120240562611
|
15/01/2024
|
Vanmala Chandrmuni Kewate
|
1825011WL066921
|
Vanmala Chandrmuni Kewate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240711562
|
|
WANMALA CHANDRAMUNI KEOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
118
|
PUSAD
|
MH-25-011-001-001/724
(JAMSHETPUR)
|
1825011000NRG24150120240563372
|
15/01/2024
|
Pintu Ramji Rathod
|
1825011WL067042
|
Pintu Ramji Rathod
|
00768
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709832
|
|
RATHOD PINTU RAMJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
119
|
PUSAD
|
MH-25-011-299-001/1417
(SHEBAL PIMPARI)
|
1825011000NRG24150120240564583
|
15/01/2024
|
Sachin Ramesh Suroshe
|
1825011WL067160
|
Sachin Ramesh Suroshe
|
00768
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709833
|
|
MR SACHIN RAMESH SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207207
|
207207
|
|
|
|
|
|
|
|