|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUSAD
|
MH-25-011-007-001/230
(BHANDARI)
|
1825011000NRG24201020230453374
|
20/10/2023
|
Santosh Nandushing Chavhan
|
1825011WL052871
|
Santosh Nandushing Chavhan
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818467
|
|
SANTOSH NANDUSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
2
|
PUSAD
|
MH-25-011-007-001/332
(BHANDARI)
|
1825011000NRG24201020230453365
|
20/10/2023
|
Indu Subhash Rathod
|
1825011WL052870
|
Indu Subhash Rathod
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818470
|
|
MISS INDUBAI SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUSAD
|
MH-25-011-007-001/332
(BHANDARI)
|
1825011000NRG24201020230453364
|
20/10/2023
|
Subhash Hemla Rathod
|
1825011WL052870
|
Subhash Hemla Rathod
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818468
|
|
RATHOD SUBHASH HEMLA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
PUSAD
|
MH-25-011-073-001/1037
(KOPRA BU)
|
1825011000NRG24201020230454505
|
20/10/2023
|
Nivruti Maroti Gayakwad
|
1825011WL053010
|
Nivruti Maroti Gayakwad
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818465
|
|
NIVRUTTI MAROTI GAIKWAD
|
BANK OF INDIA(508505)
|
|
5
|
PUSAD
|
MH-25-011-073-001/26
(KOPRA BU)
|
1825011000NRG24201020230454507
|
20/10/2023
|
Sanjay Nivriuti Gaikwad
|
1825011WL053010
|
Sanjay Nivriuti Gaikwad
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818466
|
|
SANJAY NIVRUTTI GAIKWAD
|
BANK OF INDIA(508505)
|
|
6
|
PUSAD
|
MH-25-011-073-001/50
(KOPRA BU)
|
1825011000NRG24201020230454512
|
20/10/2023
|
Ramesh Savaji Harke
|
1825011WL053010
|
Ramesh Savaji Harke
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818464
|
|
MR RAMESH SAVAJI HARKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUSAD
|
MH-25-011-075-001/147
(LONDARI)
|
1825011000NRG24201020230452222
|
20/10/2023
|
Manohar kambale
|
1825011WL052688
|
Manohar kambale
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818469
|
|
MANOHAR YADAV KAMBALE
|
BANK OF INDIA(508505)
|
|
8
|
PUSAD
|
MH-25-011-165-001/69
(MOKHAD)
|
1825011000NRG24201020230453072
|
20/10/2023
|
Dattarao M Hamane
|
1825011WL052827
|
Dattarao M Hamane
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818576
|
|
HAMANE DATTARAO MAHADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
PUSAD
|
MH-25-011-325-002/112
(BORGADI)
|
1825011000NRG24201020230452747
|
20/10/2023
|
Motiram Ganpat Paikrao
|
1825011WL052765
|
Motiram Ganpat Paikrao
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818578
|
|
PAIKRAO CHANDRABHAGABAI GANPAT (JON)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
PUSAD
|
MH-25-011-325-002/208
(BORGADI)
|
1825011000NRG24201020230452704
|
20/10/2023
|
Dnyaneshwar Ganaji Karhale
|
1825011WL052762
|
Dnyaneshwar Ganaji Karhale
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230818463
|
|
Miss. KOMAL DNYANESHVAR KARHALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PUSAD
|
MH-25-011-325-002/210
(BORGADI)
|
1825011000NRG24201020230452755
|
20/10/2023
|
Sunita Ganesh Dhage
|
1825011WL052765
|
Sunita Ganesh Dhage
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818461
|
|
MRS SUNITA GANESH DHAGE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUSAD
|
MH-25-011-325-002/224
(BORGADI)
|
1825011000NRG24201020230452756
|
20/10/2023
|
Gajanan Rama Dhage
|
1825011WL052765
|
Gajanan Rama Dhage
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230818462
|
|
Master PALLAVI GAJANAN DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PUSAD
|
MH-25-011-604-002/1978
(NIMBHI)
|
1825011000NRG24201020230453215
|
20/10/2023
|
Ganesh Shivaji Rasal
|
1825011WL052851
|
Ganesh Shivaji Rasal
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818577
|
|
GANESH SHIVAJI RASAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
14
|
PUSAD
|
MH-25-011-235-001/534
(MOHA IJARA)
|
1825011000NRG24201020230454391
|
20/10/2023
|
Mangilal Narayan Jadhav
|
1825011WL052982
|
Mangilal Narayan Jadhav
|
00048
|
BKID0001253
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818456
|
|
MANGILAL NARAYAN JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
PUSAD
|
MH-25-011-007-001/291
(BHANDARI)
|
1825011000NRG24201020230453363
|
20/10/2023
|
Ukanda Hemla Rathod
|
1825011WL052870
|
Ukanda Hemla Rathod
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230818474
|
|
Mr. UKANDA HEMLA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PUSAD
|
MH-25-011-007-001/529
(BHANDARI)
|
1825011000NRG24201020230453383
|
20/10/2023
|
Ganesh Dasharath Sakhare
|
1825011WL052871
|
Ganesh Dasharath Sakhare
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818542
|
|
GANESH DASHARATH SAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
PUSAD
|
MH-25-011-007-001/541
(BHANDARI)
|
1825011000NRG24201020230453368
|
20/10/2023
|
Prakash Dina Rathod
|
1825011WL052870
|
Prakash Dina Rathod
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230818473
|
|
Mr. PRAKASH DINA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PUSAD
|
MH-25-011-016-001/151
(JAWALI)
|
1825011000NRG24201020230453253
|
20/10/2023
|
Shakuntla Bhhvrao Pande
|
1825011WL052860
|
Shakuntla Bhhvrao Pande
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230818561
|
|
Miss. SHAKUNTALA BHAVRAO PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PUSAD
|
MH-25-011-016-001/346
(JAWALI)
|
1825011000NRG24201020230453257
|
20/10/2023
|
kondba maroti pande
|
1825011WL052860
|
kondba maroti pande
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818537
|
|
Kondaba Maroti Pande
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PUSAD
|
MH-25-011-075-001/184
(LONDARI)
|
1825011000NRG24201020230452199
|
20/10/2023
|
Sachin Vishwanath Kashte
|
1825011WL052686
|
Sachin Vishwanath Kashte
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230818560
|
|
Mr. Sachin Vishvnath Kaste
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PUSAD
|
MH-25-011-075-001/447
(LONDARI)
|
1825011000NRG24201020230452205
|
20/10/2023
|
ashavin vishavanth kashte
|
1825011WL052686
|
ashavin vishavanth kashte
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230818559
|
|
Mr. Ashvin Vishwanath Kashte
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PUSAD
|
MH-25-011-325-002/190
(BORGADI)
|
1825011000NRG24201020230452716
|
20/10/2023
|
Prakash Mahadu Kharate
|
1825011WL052763
|
Prakash Mahadu Kharate
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818471
|
|
KHARATE PRAKASH MAHADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
PUSAD
|
MH-25-011-325-002/204
(BORGADI)
|
1825011000NRG24201020230452702
|
20/10/2023
|
Datta Baburao Kale
|
1825011WL052762
|
Datta Baburao Kale
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818472
|
|
DATTA BABURAO KALE
|
HDFC BANK LTD(607152)
|
|
24
|
PUSAD
|
MH-25-011-325-002/221
(BORGADI)
|
1825011000NRG24201020230452717
|
20/10/2023
|
Gajanan Khokale
|
1825011WL052763
|
Gajanan Khokale
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230818541
|
|
Mr. Gajanan Shankar Khokale
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PUSAD
|
MH-25-011-325-002/221
(BORGADI)
|
1825011000NRG24201020230452718
|
20/10/2023
|
Shankar Khokale
|
1825011WL052763
|
Shankar Khokale
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230818539
|
|
Mr. Shankar Laxman Khokale
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PUSAD
|
MH-25-011-325-002/225
(BORGADI)
|
1825011000NRG24201020230452706
|
20/10/2023
|
Gajanana Sakhare
|
1825011WL052762
|
Gajanana Sakhare
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230818535
|
|
Mr. GAJANAN SUBHASH SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PUSAD
|
MH-25-011-325-002/288
(BORGADI)
|
1825011000NRG24201020230452707
|
20/10/2023
|
Ravi Sakhare
|
1825011WL052762
|
Ravi Sakhare
|
00051
|
MAHB0001520
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230818536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PUSAD
|
MH-25-011-325-003/781
(BORGADI)
|
1825011000NRG24201020230452727
|
20/10/2023
|
Bhaurao Vasanta Bhurake
|
1825011WL052763
|
Bhaurao Vasanta Bhurake
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230818540
|
|
Mr. Bhaurao Vasanta Bhurake
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PUSAD
|
MH-25-011-604-001/1942
(NIMBHI)
|
1825011000NRG24201020230453207
|
20/10/2023
|
Ashthashila Kapil Thorat
|
1825011WL052851
|
Ashthashila Kapil Thorat
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230818538
|
|
Miss. Ashthashila Kapil Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
30
|
PUSAD
|
MH-25-011-073-001/42
(KOPRA BU)
|
1825011000NRG24201020230454520
|
20/10/2023
|
Gajanan Baliram Khadase
|
1825011WL053011
|
Gajanan Baliram Khadase
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818510
|
|
Mr. Gajanan Baliram Khadse
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSAD
|
MH-25-011-073-001/42
(KOPRA BU)
|
1825011000NRG24201020230454521
|
20/10/2023
|
Seema Raju Khadse
|
1825011WL053011
|
Seema Raju Khadse
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818511
|
|
Mrs. Seema Gajanan Khadase
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSAD
|
MH-25-011-235-001/258
(MOHA IJARA)
|
1825011000NRG24201020230454403
|
20/10/2023
|
Bramha s pawar
|
1825011WL052983
|
Bramha s pawar
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230818583
|
|
Mr. Bramhu Shivaram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PUSAD
|
MH-25-011-235-001/41
(MOHA IJARA)
|
1825011000NRG24201020230454386
|
20/10/2023
|
Mangilal Bhivashing Chavhan
|
1825011WL052982
|
Mangilal Bhivashing Chavhan
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818507
|
|
MANGILAL BHIVSINGH CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
PUSAD
|
MH-25-011-235-001/509
(MOHA IJARA)
|
1825011000NRG24201020230454389
|
20/10/2023
|
Renuka Namdeo Jadhao
|
1825011WL052982
|
Renuka Namdeo Jadhao
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818575
|
|
Mrs. RENUKA NAMDEV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSAD
|
MH-25-011-235-001/539
(MOHA IJARA)
|
1825011000NRG24201020230454392
|
20/10/2023
|
Satish Tarashing Jadhav
|
1825011WL052982
|
Satish Tarashing Jadhav
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818499
|
|
SATISH TARASING JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
PUSAD
|
MH-25-011-235-001/596
(MOHA IJARA)
|
1825011000NRG24201020230454405
|
20/10/2023
|
Sajibai Jayaram Rathod
|
1825011WL052983
|
Sajibai Jayaram Rathod
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818534
|
|
RATHOD SAJIBAI JAYARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
PUSAD
|
MH-25-011-235-001/706
(MOHA IJARA)
|
1825011000NRG24201020230454407
|
20/10/2023
|
Dashrath Nivruti Manwar
|
1825011WL052983
|
Dashrath Nivruti Manwar
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818500
|
|
MANVAR DASHRATH NIVRUTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
PUSAD
|
MH-25-011-235-001/706
(MOHA IJARA)
|
1825011000NRG24201020230454408
|
20/10/2023
|
Ranjana Dashrath Manvar
|
1825011WL052983
|
Ranjana Dashrath Manvar
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818508
|
|
Mrs. Ranjana Dashrath Manvar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSAD
|
MH-25-011-235-001/880
(MOHA IJARA)
|
1825011000NRG24201020230454379
|
20/10/2023
|
Madhav Devshing Jadhav
|
1825011WL052981
|
Madhav Devshing Jadhav
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230818506
|
|
MADHAV DEVSING JADHAV
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUSAD
|
MH-25-011-235-001/918
(MOHA IJARA)
|
1825011000NRG24201020230454381
|
20/10/2023
|
Tulshiram Zita Jadhao
|
1825011WL052981
|
Tulshiram Zita Jadhao
|
00089
|
CBIN0280686
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230818513
|
|
TULSHIRAM ZITA JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
PUSAD
|
MH-25-011-325-002/225
(BORGADI)
|
1825011000NRG24201020230452705
|
20/10/2023
|
Subhsh Sakhare
|
1825011WL052762
|
Subhsh Sakhare
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818509
|
|
Mr. Subhash Maroti Sakhare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
42
|
PUSAD
|
MH-25-011-007-001/210
(BHANDARI)
|
1825011000NRG24201020230453361
|
20/10/2023
|
Premsing Shivram Jadhav
|
1825011WL052870
|
Premsing Shivram Jadhav
|
00114
|
UTIB0SYDC82
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818454
|
|
PREMCHAND SHIVRAM JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
PUSAD
|
MH-25-011-007-001/284
(BHANDARI)
|
1825011000NRG24201020230453375
|
20/10/2023
|
Baban chavhan
|
1825011WL052871
|
Baban chavhan
|
00114
|
UTIB0SYDC82
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818044
|
|
BABAN KALU CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
PUSAD
|
MH-25-011-007-001/536
(BHANDARI)
|
1825011000NRG24201020230453384
|
20/10/2023
|
Datta Baliram Jawale
|
1825011WL052871
|
Datta Baliram Jawale
|
00114
|
UTIB0SYDC82
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230818455
|
|
Mr. DATT BALIRAM JAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
45
|
PUSAD
|
MH-25-011-071-005/978
(BELORA)
|
1825011000NRG24201020230453147
|
20/10/2023
|
Ramkrushna Prakash Hodgir
|
1825011WL052841
|
Ramkrushna Prakash Hodgir
|
00114
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818582
|
|
RAMKRUSHNA HODGIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
46
|
PUSAD
|
MH-25-011-016-001/151
(JAWALI)
|
1825011000NRG24201020230453252
|
20/10/2023
|
Bhaurao
|
1825011WL052860
|
Bhaurao
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818581
|
|
BHAURAO PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUSAD
|
MH-25-011-016-001/173
(JAWALI)
|
1825011000NRG24201020230453254
|
20/10/2023
|
Gayaji
|
1825011WL052860
|
Gayaji
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818579
|
|
PANDE GAYAJI MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
PUSAD
|
MH-25-011-016-001/173
(JAWALI)
|
1825011000NRG24201020230453255
|
20/10/2023
|
Kalabai
|
1825011WL052860
|
Kalabai
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818580
|
|
KALABAI PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUSAD
|
MH-25-011-016-001/341
(JAWALI)
|
1825011000NRG24201020230453256
|
20/10/2023
|
Surekh Shivaji Pande
|
1825011WL052860
|
Surekh Shivaji Pande
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818460
|
|
SUREKH SHIVAJI PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUSAD
|
MH-25-011-016-001/346
(JAWALI)
|
1825011000NRG24201020230453258
|
20/10/2023
|
Shilabai Kondaba Pande
|
1825011WL052860
|
Shilabai Kondaba Pande
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818459
|
|
SHILABAI PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUSAD
|
MH-25-011-075-001/34
(LONDARI)
|
1825011000NRG24201020230452202
|
20/10/2023
|
Laxman Kondaba Jangale
|
1825011WL052686
|
Laxman Kondaba Jangale
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818458
|
|
LAXMAN KONDBA JANGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
52
|
PUSAD
|
MH-25-011-007-001/101
(BHANDARI)
|
1825011000NRG24201020230453371
|
20/10/2023
|
Usha rangrao rathod
|
1825011WL052871
|
Usha rangrao rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818501
|
|
MRS USHA RANGRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
PUSAD
|
MH-25-011-007-001/106
(BHANDARI)
|
1825011000NRG24201020230453359
|
20/10/2023
|
Pramila Anil athod
|
1825011WL052870
|
Pramila Anil athod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818484
|
|
MS PREMILA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
PUSAD
|
MH-25-011-007-001/109
(BHANDARI)
|
1825011000NRG24201020230453360
|
20/10/2023
|
Simabai Arun Chavhan
|
1825011WL052870
|
Simabai Arun Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818487
|
|
MRS SIMABAI ARUN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
PUSAD
|
MH-25-011-007-001/174
(BHANDARI)
|
1825011000NRG24201020230453373
|
20/10/2023
|
Dasharath Chavhan
|
1825011WL052871
|
Dasharath Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818493
|
|
MRS MUKTA DASHRATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
PUSAD
|
MH-25-011-007-001/174
(BHANDARI)
|
1825011000NRG24201020230453372
|
20/10/2023
|
Ukandibai Vasram Chavhan
|
1825011WL052871
|
Ukandibai Vasram Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818503
|
|
MRS UKANDIBAI VASRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
PUSAD
|
MH-25-011-007-001/210
(BHANDARI)
|
1825011000NRG24201020230453362
|
20/10/2023
|
Kushalya Premsing Jadhav
|
1825011WL052870
|
Kushalya Premsing Jadhav
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818486
|
|
MISS KAUSALYA PREMCHAND JADHAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
PUSAD
|
MH-25-011-007-001/675
(BHANDARI)
|
1825011000NRG24201020230453369
|
20/10/2023
|
Mangal Shitu Rathod
|
1825011WL052870
|
Mangal Shitu Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230818494
|
|
Mr. MANGAL SITU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PUSAD
|
MH-25-011-007-004/762
(BHANDARI)
|
1825011000NRG24201020230453385
|
20/10/2023
|
Pandurang Anand Pawar
|
1825011WL052871
|
Pandurang Anand Pawar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818476
|
|
MR PANDURANG ANANDA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PUSAD
|
MH-25-011-016-001/76
(JAWALI)
|
1825011000NRG24201020230453263
|
20/10/2023
|
Raju Kundlik Aadhav
|
1825011WL052860
|
Raju Kundlik Aadhav
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230818516
|
|
MR RAJU KUNDLIK AADHAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
PUSAD
|
MH-25-011-073-001/309
(KOPRA BU)
|
1825011000NRG24201020230454519
|
20/10/2023
|
Sajan Kaniram Chavhan
|
1825011WL053011
|
Sajan Kaniram Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818488
|
|
Mr. SAJAN KANIRAM CHAVHAN
|
INDIAN BANK(607105)
|
|
62
|
PUSAD
|
MH-25-011-075-001/115
(LONDARI)
|
1825011000NRG24201020230452197
|
20/10/2023
|
RAJARAM V INGALE
|
1825011WL052686
|
RAJARAM V INGALE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818479
|
|
INGALE RAJARAM VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
PUSAD
|
MH-25-011-075-001/34
(LONDARI)
|
1825011000NRG24201020230452203
|
20/10/2023
|
Archana Laxman Jangale
|
1825011WL052686
|
Archana Laxman Jangale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818572
|
|
MISS ARCHANA LAXMAN JANGALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PUSAD
|
MH-25-011-075-001/447
(LONDARI)
|
1825011000NRG24201020230452206
|
20/10/2023
|
bhavana ashavin kashte
|
1825011WL052686
|
bhavana ashavin kashte
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818514
|
|
MRS BHAVNA ASHVIN KASHTE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUSAD
|
MH-25-011-165-001/82
(MOKHAD)
|
1825011000NRG24201020230453073
|
20/10/2023
|
Ramu M Jadhav
|
1825011WL052827
|
Ramu M Jadhav
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818584
|
|
MR RAMU MAROTI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
66
|
PUSAD
|
MH-25-011-235-001/193
(MOHA IJARA)
|
1825011000NRG24201020230454402
|
20/10/2023
|
usha r barade
|
1825011WL052983
|
usha r barade
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818570
|
|
MISS USHA RAMESH BARDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUSAD
|
MH-25-011-235-001/290
(MOHA IJARA)
|
1825011000NRG24201020230454370
|
20/10/2023
|
devidas r pawar
|
1825011WL052981
|
devidas r pawar
|
00415
|
SBIN0000459
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230818569
|
|
PAWAR DEVIDAS RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
PUSAD
|
MH-25-011-235-001/290
(MOHA IJARA)
|
1825011000NRG24201020230454371
|
20/10/2023
|
malu d pawar
|
1825011WL052981
|
malu d pawar
|
00415
|
SBIN0000459
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230818568
|
|
MISS MALUBAI DEVIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUSAD
|
MH-25-011-235-001/41
(MOHA IJARA)
|
1825011000NRG24201020230454387
|
20/10/2023
|
Sima Mangilala chavhan
|
1825011WL052982
|
Sima Mangilala chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818495
|
|
SEEMA MANGILAL CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
PUSAD
|
MH-25-011-235-001/646
(MOHA IJARA)
|
1825011000NRG24201020230454393
|
20/10/2023
|
LAVKUSH S CHAVAN
|
1825011WL052982
|
LAVKUSH S CHAVAN
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818485
|
|
MR LAVKUSH SHANKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
PUSAD
|
MH-25-011-235-001/838
(MOHA IJARA)
|
1825011000NRG24201020230454395
|
20/10/2023
|
Rameshwar Tukaram Jadhao
|
1825011WL052982
|
Rameshwar Tukaram Jadhao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818478
|
|
RAMESHAWAR TUKARAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
PUSAD
|
MH-25-011-235-001/85
(MOHA IJARA)
|
1825011000NRG24201020230454396
|
20/10/2023
|
SHANKAR B CHAVAN
|
1825011WL052982
|
SHANKAR B CHAVAN
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818481
|
|
MR SHANKAR BADHU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUSAD
|
MH-25-011-235-001/918
(MOHA IJARA)
|
1825011000NRG24201020230454382
|
20/10/2023
|
Shobha Tulshiram Jadhao
|
1825011WL052981
|
Shobha Tulshiram Jadhao
|
00415
|
SBIN0000459
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230818482
|
|
MISS SHOBHA TULSIRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUSAD
|
MH-25-011-235-001/955
(MOHA IJARA)
|
1825011000NRG24201020230454410
|
20/10/2023
|
Rekha Dadarao Manwar
|
1825011WL052983
|
Rekha Dadarao Manwar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818498
|
|
MISS REKHA DADARAO MANVAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUSAD
|
MH-25-011-235-001/963
(MOHA IJARA)
|
1825011000NRG24201020230454383
|
20/10/2023
|
Shriram Chatru Rathod
|
1825011WL052981
|
Shriram Chatru Rathod
|
00415
|
SBIN0000459
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230818574
|
|
SHRIRAM CHATRU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PUSAD
|
MH-25-011-235-001/963
(MOHA IJARA)
|
1825011000NRG24201020230454384
|
20/10/2023
|
Vimal Shriram Rathod
|
1825011WL052981
|
Vimal Shriram Rathod
|
00415
|
SBIN0000459
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230818496
|
|
MISS VIMALBAI SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUSAD
|
MH-25-011-235-001/963
(MOHA IJARA)
|
1825011000NRG24201020230454385
|
20/10/2023
|
Vishwash Shriram Rathod
|
1825011WL052981
|
Vishwash Shriram Rathod
|
00415
|
SBIN0000459
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230818497
|
|
Miss. Nikita Arjun Ade
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PUSAD
|
MH-25-011-268-001/404
(SINGERWADI)
|
1825011000NRG24201020230453269
|
20/10/2023
|
Ravi Maheshwar Dhuldhule
|
1825011WL052862
|
Ravi Maheshwar Dhuldhule
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818573
|
|
DHULDHULE RAVI MAHESHWAR
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
79
|
PUSAD
|
MH-25-011-325-002/112
(BORGADI)
|
1825011000NRG24201020230452748
|
20/10/2023
|
Lalita Motiram Paikrao
|
1825011WL052765
|
Lalita Motiram Paikrao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818480
|
|
MR LALITA MOTIRAM PAIKARAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
PUSAD
|
MH-25-011-325-002/398
(BORGADI)
|
1825011000NRG24201020230452708
|
20/10/2023
|
Ramdas Satawaji Moghe
|
1825011WL052762
|
Ramdas Satawaji Moghe
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818567
|
|
MR RAMDAS SATAWAJI MOGHE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PUSAD
|
MH-25-011-325-003/464
(BORGADI)
|
1825011000NRG24201020230452711
|
20/10/2023
|
Pandurang Gajanan Malaghane
|
1825011WL052762
|
Pandurang Gajanan Malaghane
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818515
|
|
Mr. Pandurang Gajanan Malaghane
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PUSAD
|
MH-25-011-337-001/454
(BORI (M))
|
1825011000NRG24201020230453084
|
20/10/2023
|
Vaishali Dhamanand Kamble
|
1825011WL052830
|
Vaishali Dhamanand Kamble
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818491
|
|
MRS VAISHALI DHAMMANAND KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PUSAD
|
MH-25-011-597-001/17
(ASOLI)
|
1825011000NRG24201020230454547
|
20/10/2023
|
Ashwini Fakira Gaikwad
|
1825011WL053016
|
Ashwini Fakira Gaikwad
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818477
|
|
MISS ASHVINI FAKIRRAO GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUSAD
|
MH-25-011-597-001/17
(ASOLI)
|
1825011000NRG24201020230454546
|
20/10/2023
|
Fakira Chandu Gayakwad
|
1825011WL053016
|
Fakira Chandu Gayakwad
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818475
|
|
GAYAKWAD SATISH FAKIRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
PUSAD
|
MH-25-011-604-002/1978
(NIMBHI)
|
1825011000NRG24201020230453216
|
20/10/2023
|
Sonali Ganesh Rasal
|
1825011WL052851
|
Sonali Ganesh Rasal
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818504
|
|
MRS SONALI GANESH RASAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
PUSAD
|
MH-25-011-604-002/2055
(NIMBHI)
|
1825011000NRG24201020230453218
|
20/10/2023
|
Krishnarao Sawata Sathe
|
1825011WL052851
|
Krishnarao Sawata Sathe
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818505
|
|
MR KRISHNARAO SAWATA SATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59787
|
59787
|
|
|
|
|
|
|
|
|
87
|
PUSAD
|
MH-25-011-016-001/76
(JAWALI)
|
1825011000NRG24201020230453262
|
20/10/2023
|
JIJABAI ADHAO
|
1825011WL052860
|
JIJABAI ADHAO
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230818483
|
|
MRS JIJABAI KUNDALIK ADHAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
PUSAD
|
MH-25-011-016-001/76
(JAWALI)
|
1825011000NRG24201020230453261
|
20/10/2023
|
KUNDLIK TUKARAM ADHAO
|
1825011WL052860
|
KUNDLIK TUKARAM ADHAO
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230818571
|
|
ADHAV KUNDLIK TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
89
|
PUSAD
|
MH-25-011-604-001/2167
(NIMBHI)
|
1825011000NRG24201020230453212
|
20/10/2023
|
Avinash Vitthal Kamble
|
1825011WL052851
|
Avinash Vitthal Kamble
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818502
|
|
AVINASH VITTHAL KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
90
|
PUSAD
|
MH-25-011-073-001/1097
(KOPRA BU)
|
1825011000NRG24201020230454506
|
20/10/2023
|
Abhay Nivruti Gayakwad
|
1825011WL053010
|
Abhay Nivruti Gayakwad
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818490
|
|
MR ABHAY NIVARUTTI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUSAD
|
MH-25-011-073-001/38
(KOPRA BU)
|
1825011000NRG24201020230454508
|
20/10/2023
|
Annapurna Dipak Harke
|
1825011WL053010
|
Annapurna Dipak Harke
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818489
|
|
MRS ANNAPURNA DIPAK HARAKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUSAD
|
MH-25-011-325-002/221
(BORGADI)
|
1825011000NRG24201020230452720
|
20/10/2023
|
Motiram Khokale
|
1825011WL052763
|
Motiram Khokale
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818492
|
|
MR MOTIRAM SHANKAR KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PUSAD
|
MH-25-011-604-001/2074
(NIMBHI)
|
1825011000NRG24201020230453211
|
20/10/2023
|
Santosh Krushnarao Sathe
|
1825011WL052851
|
Santosh Krushnarao Sathe
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818512
|
|
MR SANTOSH KRUSHNARAO SATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
94
|
PUSAD
|
MH-25-011-007-001/284
(BHANDARI)
|
1825011000NRG24201020230453376
|
20/10/2023
|
Goukarna Baban Chavhan
|
1825011WL052871
|
Goukarna Baban Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818526
|
|
GAUKARNA BABAN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUSAD
|
MH-25-011-016-001/457
(JAWALI)
|
1825011000NRG24201020230453259
|
20/10/2023
|
Ramesh Govind Ambhore
|
1825011WL052860
|
Ramesh Govind Ambhore
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818562
|
|
RAMESH AMBHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PUSAD
|
MH-25-011-016-001/556
(JAWALI)
|
1825011000NRG24201020230453260
|
20/10/2023
|
Vashnavi Samadhan Adhao
|
1825011WL052860
|
Vashnavi Samadhan Adhao
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230818529
|
|
MISS VAISHNAVI DIGAMBAR PANDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PUSAD
|
MH-25-011-071-003/825
(BELORA)
|
1825011000NRG24201020230453145
|
20/10/2023
|
Bharat Kundalik Dhone
|
1825011WL052841
|
Bharat Kundalik Dhone
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818521
|
|
BHARAT KUNDALIK DHONE
|
UNION BANK OF INDIA(508500)
|
|
98
|
PUSAD
|
MH-25-011-073-001/1074
(KOPRA BU)
|
1825011000NRG24201020230454516
|
20/10/2023
|
Anil Uttam Harke
|
1825011WL053011
|
Anil Uttam Harke
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818528
|
|
ANIL UTTAM HARKE
|
UNION BANK OF INDIA(508500)
|
|
99
|
PUSAD
|
MH-25-011-073-001/1096
(KOPRA BU)
|
1825011000NRG24201020230454517
|
20/10/2023
|
Siddharth Uttam Harke
|
1825011WL053011
|
Siddharth Uttam Harke
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818532
|
|
SIDDHARTH UTTAM HARKE
|
UNION BANK OF INDIA(508500)
|
|
100
|
PUSAD
|
MH-25-011-073-001/435
(KOPRA BU)
|
1825011000NRG24201020230454511
|
20/10/2023
|
Kaushalya Deshav harake
|
1825011WL053010
|
Kaushalya Deshav harake
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818527
|
|
KAUSALYA KESHAV HARKE
|
UNION BANK OF INDIA(508500)
|
|
101
|
PUSAD
|
MH-25-011-073-001/518
(KOPRA BU)
|
1825011000NRG24201020230454513
|
20/10/2023
|
Vinod Keshav Harake
|
1825011WL053010
|
Vinod Keshav Harake
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818524
|
|
VINOD KESHAV HARAKE
|
UNION BANK OF INDIA(508500)
|
|
102
|
PUSAD
|
MH-25-011-075-001/110
(LONDARI)
|
1825011000NRG24201020230452216
|
20/10/2023
|
Laxman Nagoji Dukare
|
1825011WL052688
|
Laxman Nagoji Dukare
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818565
|
|
MR LAXMAN NAGOJI DUKARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PUSAD
|
MH-25-011-075-001/110
(LONDARI)
|
1825011000NRG24201020230452217
|
20/10/2023
|
Rajasbai Laxman Dukare
|
1825011WL052688
|
Rajasbai Laxman Dukare
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818518
|
|
MISS RAJASBAI LAXMAN DUKRE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PUSAD
|
MH-25-011-075-001/128
(LONDARI)
|
1825011000NRG24201020230452219
|
20/10/2023
|
Antkala Bapurao Ingle
|
1825011WL052688
|
Antkala Bapurao Ingle
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818563
|
|
ANTHKALA INGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PUSAD
|
MH-25-011-075-001/128
(LONDARI)
|
1825011000NRG24201020230452218
|
20/10/2023
|
Bapurao P Ingle
|
1825011WL052688
|
Bapurao P Ingle
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818564
|
|
BABURAOPARASHRAM INGALE
|
UNION BANK OF INDIA(508500)
|
|
106
|
PUSAD
|
MH-25-011-075-001/169
(LONDARI)
|
1825011000NRG24201020230452198
|
20/10/2023
|
Bhujaji Ingale
|
1825011WL052686
|
Bhujaji Ingale
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818566
|
|
Mr. Bhujaji Pudlik Ighle
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PUSAD
|
MH-25-011-075-001/184
(LONDARI)
|
1825011000NRG24201020230452200
|
20/10/2023
|
Kalyani Sachin Kashte
|
1825011WL052686
|
Kalyani Sachin Kashte
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818530
|
|
KALYANI SACHIN KASHTE
|
UNION BANK OF INDIA(508500)
|
|
108
|
PUSAD
|
MH-25-011-075-001/258
(LONDARI)
|
1825011000NRG24201020230452201
|
20/10/2023
|
Ananda Shekorao Ingale
|
1825011WL052686
|
Ananda Shekorao Ingale
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818531
|
|
ANANDA SHEKORAO INGALE
|
UNION BANK OF INDIA(508500)
|
|
109
|
PUSAD
|
MH-25-011-075-001/48
(LONDARI)
|
1825011000NRG24201020230452208
|
20/10/2023
|
raju c bolke
|
1825011WL052686
|
raju c bolke
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818517
|
|
RAJARAM CHANDRABHAN BOLAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PUSAD
|
MH-25-011-235-001/510
(MOHA IJARA)
|
1825011000NRG24201020230454390
|
20/10/2023
|
Rajesh Ramrao Jadhao
|
1825011WL052982
|
Rajesh Ramrao Jadhao
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818520
|
|
RAJESH RAMRAO JADHAO
|
UNION BANK OF INDIA(508500)
|
|
111
|
PUSAD
|
MH-25-011-235-001/571
(MOHA IJARA)
|
1825011000NRG24201020230454376
|
20/10/2023
|
Sangita Santosh Jadhao
|
1825011WL052981
|
Sangita Santosh Jadhao
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818523
|
|
SANGITA SANTOSH JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
PUSAD
|
MH-25-011-235-001/657
(MOHA IJARA)
|
1825011000NRG24201020230454377
|
20/10/2023
|
Lavkusha Sitaram Rathod
|
1825011WL052981
|
Lavkusha Sitaram Rathod
|
00468
|
UBIN0543870
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230818519
|
|
LAVKUSH SITARAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
113
|
PUSAD
|
MH-25-011-235-001/955
(MOHA IJARA)
|
1825011000NRG24201020230454409
|
20/10/2023
|
Dadarao Sahebrao Manavar
|
1825011WL052983
|
Dadarao Sahebrao Manavar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818522
|
|
MANVAR DADARAO SAHEBARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
PUSAD
|
MH-25-011-325-002/126
(BORGADI)
|
1825011000NRG24201020230452700
|
20/10/2023
|
Madhao Haribhau Karhale
|
1825011WL052762
|
Madhao Haribhau Karhale
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818525
|
|
KARHALE MADHAO HARIBHAU
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
115
|
PUSAD
|
MH-25-011-604-001/1713
(NIMBHI)
|
1825011000NRG24201020230453206
|
20/10/2023
|
Dipak Namdev Govardhan
|
1825011WL052851
|
Dipak Namdev Govardhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818533
|
|
MR DIPAK NAMDEV GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
116
|
PUSAD
|
MH-25-011-007-001/467
(BHANDARI)
|
1825011000NRG24201020230453377
|
20/10/2023
|
Shankar Lalsing Pawar
|
1825011WL052871
|
Shankar Lalsing Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818546
|
|
SHANKAR LALSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
PUSAD
|
MH-25-011-007-001/484
(BHANDARI)
|
1825011000NRG24201020230453367
|
20/10/2023
|
Sunanda Vinod Pawar
|
1825011WL052870
|
Sunanda Vinod Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818548
|
|
SUNANDA VINOD PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
PUSAD
|
MH-25-011-007-001/484
(BHANDARI)
|
1825011000NRG24201020230453366
|
20/10/2023
|
Vinod Narsing Pawar
|
1825011WL052870
|
Vinod Narsing Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818550
|
|
VINOD NARSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
PUSAD
|
MH-25-011-007-001/485
(BHANDARI)
|
1825011000NRG24201020230453379
|
20/10/2023
|
Vithabai Bhimrao Tadse
|
1825011WL052871
|
Vithabai Bhimrao Tadse
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818547
|
|
VITHABAI BHIMRAO TADASE-NOM(BHIMRAO TADS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
PUSAD
|
MH-25-011-007-001/494
(BHANDARI)
|
1825011000NRG24201020230453380
|
20/10/2023
|
Bebi Rathod
|
1825011WL052871
|
Bebi Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818558
|
|
RAHTOD BEBIBAI ULHAS&SANDIP&RANJIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
PUSAD
|
MH-25-011-007-001/500
(BHANDARI)
|
1825011000NRG24201020230453381
|
20/10/2023
|
Mahadev G Bombale
|
1825011WL052871
|
Mahadev G Bombale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818557
|
|
MAHADEV GOVINDA BOMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
PUSAD
|
MH-25-011-007-001/501
(BHANDARI)
|
1825011000NRG24201020230453382
|
20/10/2023
|
Bandu Suka Jadhao
|
1825011WL052871
|
Bandu Suka Jadhao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230818545
|
|
Mr. BANDU SUKA JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
PUSAD
|
MH-25-011-007-004/783
(BHANDARI)
|
1825011000NRG24201020230453387
|
20/10/2023
|
Archana Sharad Tadse
|
1825011WL052871
|
Archana Sharad Tadse
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818544
|
|
ARCHANA SHARAD TADSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
PUSAD
|
MH-25-011-007-004/783
(BHANDARI)
|
1825011000NRG24201020230453386
|
20/10/2023
|
Sharad Bhimrao Tadse
|
1825011WL052871
|
Sharad Bhimrao Tadse
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818549
|
|
SHARAD BHIMRAO TADASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
PUSAD
|
MH-25-011-073-001/309
(KOPRA BU)
|
1825011000NRG24201020230454518
|
20/10/2023
|
Anita Sajan Chavhan
|
1825011WL053011
|
Anita Sajan Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818554
|
|
ANITA SAJAN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
126
|
PUSAD
|
MH-25-011-076-001/65
(JYOTI NAGAR)
|
1825011000NRG24201020230453519
|
20/10/2023
|
niranjan L Rathod
|
1825011WL052893
|
niranjan L Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230818556
|
|
NIRANJAN LAKSHMAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
PUSAD
|
MH-25-011-079-001/563
(SHILONA)
|
1825011000NRG24201020230454543
|
20/10/2023
|
Gangabai Anandrao Vate
|
1825011WL053015
|
Gangabai Anandrao Vate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818543
|
|
GANGABAI ANANDARAO WATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
PUSAD
|
MH-25-011-235-001/510
(MOHA IJARA)
|
1825011000NRG24201020230454373
|
20/10/2023
|
Ramrav Kaniram Jadhav
|
1825011WL052981
|
Ramrav Kaniram Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818552
|
|
JADHAV RAMRAO KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
PUSAD
|
MH-25-011-325-002/210
(BORGADI)
|
1825011000NRG24201020230452754
|
20/10/2023
|
Ganesh Ramji Dhage
|
1825011WL052765
|
Ganesh Ramji Dhage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818551
|
|
GANESH RAMJI DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
PUSAD
|
MH-25-011-337-001/217
(BORI (M))
|
1825011000NRG24201020230453082
|
20/10/2023
|
Kaushalya Vasanta Rathod
|
1825011WL052830
|
Kaushalya Vasanta Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818553
|
|
KOUSALYA VASANT RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
PUSAD
|
MH-25-011-337-001/34
(BORI (M))
|
1825011000NRG24201020230453083
|
20/10/2023
|
Baban Pande
|
1825011WL052830
|
Baban Pande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818555
|
|
PANDE BALIRAM KISAN (VARAS) BABAN BALIRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
132
|
PUSAD
|
MH-25-011-337-002/620
(BORI (M))
|
1825011000NRG24201020230453087
|
20/10/2023
|
Nitin Vasanta Rathod
|
1825011WL052830
|
Nitin Vasanta Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230818457
|
|
NITIN VASANTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241332
|
241332
|
|
|
|
|
|
|
|