|
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-25-011-036-001/171
(PANDHURNA (K.))
|
1825011000NRG24130920230411642
|
13/09/2023
|
Chaya Baban Rathod
|
1825011WL046004
|
Chaya Baban Rathod
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230495899
|
|
MRS CHAYA BABAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
PUSAD
|
MH-25-011-099-001/162
(KAKADDATI)
|
1825011000NRG24130920230410914
|
13/09/2023
|
Rahul Shivaji Pulate
|
1825011WL045898
|
Rahul Shivaji Pulate
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230495900
|
|
RAHUL SHIVAJI PULATE
|
BANK OF INDIA(508505)
|
|
3
|
PUSAD
|
MH-25-011-155-001/482
(CHICHGHAT)
|
1825011000NRG24130920230410882
|
13/09/2023
|
Gokul Datta Dhage
|
1825011WL045894
|
Gokul Datta Dhage
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230496457
|
|
GOKUL DATTA DHAGE
|
BANK OF INDIA(508505)
|
|
4
|
PUSAD
|
MH-25-011-337-001/442
(BORI (M))
|
1825011000NRG24130920230411156
|
13/09/2023
|
Bhagyshree Pramod Pande
|
1825011WL045942
|
Bhagyshree Pramod Pande
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230495901
|
|
BHAGYASHREE PRAMOD PANDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
5
|
PUSAD
|
MH-25-011-068-001/224
(GAJIPUR)
|
1825011000NRG24130920230410602
|
13/09/2023
|
Anil Eknath Gore
|
1825011WL045821
|
Anil Eknath Gore
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230496434
|
|
ANIL EKNATH GORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
PUSAD
|
MH-25-011-068-001/230
(GAJIPUR)
|
1825011000NRG24130920230410603
|
13/09/2023
|
Vandana Pundlik Gore
|
1825011WL045821
|
Vandana Pundlik Gore
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230496429
|
|
Mrs. VANDANA KUNDLIK GORE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PUSAD
|
MH-25-011-068-001/237
(GAJIPUR)
|
1825011000NRG24130920230410604
|
13/09/2023
|
Sunil Subhash Gore
|
1825011WL045821
|
Sunil Subhash Gore
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496433
|
|
MR SUNIL SUBHASH GORE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUSAD
|
MH-25-011-070-001/296
(HUDI KHU)
|
1825011000NRG24130920230410447
|
13/09/2023
|
Asha Inadal Rathod
|
1825011WL045800
|
Asha Inadal Rathod
|
00051
|
MAHB0001520
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230495905
|
|
Miss. ASHA INDAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PUSAD
|
MH-25-011-129-001/121
(BHOJALA)
|
1825011000NRG24130920230410991
|
13/09/2023
|
Vannita Shankar Landge
|
1825011WL045911
|
Vannita Shankar Landge
|
00051
|
MAHB0001520
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230496432
|
|
Miss. Vannita Shankar Landge
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PUSAD
|
MH-25-011-129-001/1264
(BHOJALA)
|
1825011000NRG24130920230410998
|
13/09/2023
|
Vishal Namdev Khandare
|
1825011WL045912
|
Vishal Namdev Khandare
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496435
|
|
Mr. Vishal Namdev Khandare
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSAD
|
MH-25-011-155-001/445
(CHICHGHAT)
|
1825011000NRG24130920230410881
|
13/09/2023
|
Asha Vijay Rathod
|
1825011WL045894
|
Asha Vijay Rathod
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230496430
|
|
Miss. Ashabai Vijay Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PUSAD
|
MH-25-011-327-001/35
(LONI)
|
1825011000NRG24130920230410805
|
13/09/2023
|
Gajanan Pandurang Ugale
|
1825011WL045875
|
Gajanan Pandurang Ugale
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230496456
|
|
Mr. GAJANAN PANDURANG UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PUSAD
|
MH-25-011-327-001/7
(LONI)
|
1825011000NRG24130920230410793
|
13/09/2023
|
Shila Ramesh Shejule
|
1825011WL045874
|
Shila Ramesh Shejule
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230496431
|
|
Mrs. SHILA RAMESH SHEJULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
14
|
PUSAD
|
MH-25-011-036-001/1944
(PANDHURNA (K.))
|
1825011000NRG24130920230411643
|
13/09/2023
|
KAILAS CHANDU RATHOD
|
1825011WL046004
|
KAILAS CHANDU RATHOD
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230496428
|
|
KAILAS CHANDU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
PUSAD
|
MH-25-011-327-001/28
(LONI)
|
1825011000NRG24130920230410815
|
13/09/2023
|
Gajanan Kale
|
1825011WL045876
|
Gajanan Kale
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496375
|
|
MR GAJANAN SHRAVAN KALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PUSAD
|
MH-25-011-327-001/292
(LONI)
|
1825011000NRG24130920230410816
|
13/09/2023
|
Sanjay Shrawan Kale
|
1825011WL045876
|
Sanjay Shrawan Kale
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230495911
|
|
Mr. SANJAY SRAVAN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSAD
|
MH-25-011-327-001/45
(LONI)
|
1825011000NRG24130920230410806
|
13/09/2023
|
shila kale
|
1825011WL045875
|
shila kale
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230495912
|
|
Mr. SHILA DIPAK KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSAD
|
MH-25-011-327-001/72
(LONI)
|
1825011000NRG24130920230410794
|
13/09/2023
|
Subhash Maroti Gajbhar
|
1825011WL045874
|
Subhash Maroti Gajbhar
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230496397
|
|
Mr. Subhash Maroti Gajabhae
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSAD
|
MH-25-011-337-001/297
(BORI (M))
|
1825011000NRG24130920230411154
|
13/09/2023
|
Pandurang Jayram Pande
|
1825011WL045942
|
Pandurang Jayram Pande
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230495904
|
|
PANDE PANDURANG JAYARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
PUSAD
|
MH-25-011-337-001/474
(BORI (M))
|
1825011000NRG24130920230411157
|
13/09/2023
|
Vinod Pandurang Pande
|
1825011WL045942
|
Vinod Pandurang Pande
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496398
|
|
Mr. Vinod Pandurang Pande
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
21
|
PUSAD
|
MH-25-011-207-001/74
(BRAMHANGAON)
|
1825011000NRG24130920230411531
|
13/09/2023
|
Ambubai Tulshiram Maske
|
1825011WL045994
|
Ambubai Tulshiram Maske
|
00114
|
UTIB0SYDC82
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230495898
|
|
MRS AMBUBAI TULSHIRAM MASKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PUSAD
|
MH-25-011-255-001/183
(DHANORA IJARA)
|
1825011000NRG24130920230411605
|
13/09/2023
|
Ramesh Yadav Burakule
|
1825011WL046001
|
Ramesh Yadav Burakule
|
00114
|
UTIB0SYDC82
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230495896
|
|
RAMESH YADAV BORKULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
PUSAD
|
MH-25-011-255-001/183
(DHANORA IJARA)
|
1825011000NRG24130920230411606
|
13/09/2023
|
Ujwala Ramesh Burkule
|
1825011WL046001
|
Ujwala Ramesh Burkule
|
00114
|
UTIB0SYDC82
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496459
|
|
MS UJWALA RAMESH BURKULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
24
|
PUSAD
|
MH-25-011-070-001/103
(HUDI KHU)
|
1825011000NRG24130920230410438
|
13/09/2023
|
Datta Badu Pawar
|
1825011WL045800
|
Datta Badu Pawar
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230495909
|
|
DATTA BADU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
PUSAD
|
MH-25-011-070-001/295
(HUDI KHU)
|
1825011000NRG24130920230410445
|
13/09/2023
|
Vitthal Ramsing Rathod
|
1825011WL045800
|
Vitthal Ramsing Rathod
|
00177
|
IOBA0002965
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230495910
|
|
RATHOD VITHAL RAMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
PUSAD
|
MH-25-011-070-001/538
(HUDI KHU)
|
1825011000NRG24130920230410449
|
13/09/2023
|
Pramilabai Madhukar Rathod
|
1825011WL045800
|
Pramilabai Madhukar Rathod
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230495908
|
|
MRS PRAMILA MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUSAD
|
MH-25-011-099-001/702
(KAKADDATI)
|
1825011000NRG24130920230410917
|
13/09/2023
|
Jijabai Dhondba Vanjare
|
1825011WL045898
|
Jijabai Dhondba Vanjare
|
00177
|
IOBA0002965
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230495906
|
|
JIJABAI DHONDIBA VANJARE
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUSAD
|
MH-25-011-327-001/501
(LONI)
|
1825011000NRG24130920230410820
|
13/09/2023
|
Anil Sukhdev Tale
|
1825011WL045876
|
Anil Sukhdev Tale
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230495907
|
|
MR ANIL SUKHADEV TALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
29
|
PUSAD
|
MH-25-011-327-001/187
(LONI)
|
1825011000NRG24130920230410801
|
13/09/2023
|
Kailas
|
1825011WL045875
|
Kailas
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496458
|
|
KAILAS MOTIRAM MANWARR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
30
|
PUSAD
|
MH-25-011-155-001/584
(CHICHGHAT)
|
1825011000NRG24130920230410883
|
13/09/2023
|
Rajesh Pandurang Pathare
|
1825011WL045894
|
Rajesh Pandurang Pathare
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230495916
|
|
MR RAJESH PANDURANG PATHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
PUSAD
|
MH-25-011-036-001/100
(PANDHURNA (K.))
|
1825011000NRG24130920230411639
|
13/09/2023
|
Hajusing Ukala Jadhav
|
1825011WL046004
|
Hajusing Ukala Jadhav
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496395
|
|
MR HAJUSING UKALA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
PUSAD
|
MH-25-011-036-001/171
(PANDHURNA (K.))
|
1825011000NRG24130920230411640
|
13/09/2023
|
Lila Devsing Rathod
|
1825011WL046004
|
Lila Devsing Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230496362
|
|
LILABAI DEVSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PUSAD
|
MH-25-011-036-001/171
(PANDHURNA (K.))
|
1825011000NRG24130920230411641
|
13/09/2023
|
Manohar Devsing Rathod
|
1825011WL046004
|
Manohar Devsing Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230496361
|
|
MR MANOHAR DEVSING RATHO
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUSAD
|
MH-25-011-036-001/2133
(PANDHURNA (K.))
|
1825011000NRG24130920230411654
|
13/09/2023
|
Sunil Motiram Shelke
|
1825011WL046005
|
Sunil Motiram Shelke
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496357
|
|
SUNIL MOTIRAM SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
PUSAD
|
MH-25-011-036-001/277
(PANDHURNA (K.))
|
1825011000NRG24130920230411644
|
13/09/2023
|
Vasanta Mangu Jadhao
|
1825011WL046004
|
Vasanta Mangu Jadhao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496442
|
|
MR VASANTA MANGU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUSAD
|
MH-25-011-036-001/47
(PANDHURNA (K.))
|
1825011000NRG24130920230411655
|
13/09/2023
|
Motiram J Shelke
|
1825011WL046005
|
Motiram J Shelke
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230496340
|
|
ANUSAYA PUNJAJI GAYAKWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
PUSAD
|
MH-25-011-036-001/47
(PANDHURNA (K.))
|
1825011000NRG24130920230411656
|
13/09/2023
|
Nirmala M Shelke
|
1825011WL046005
|
Nirmala M Shelke
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496373
|
|
MRS NIRMALABAI MOTIRAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PUSAD
|
MH-25-011-036-001/62
(PANDHURNA (K.))
|
1825011000NRG24130920230411658
|
13/09/2023
|
sunita v sanmte
|
1825011WL046005
|
sunita v sanmte
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496365
|
|
MRS SUNITA VITTHAL SAMRATE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PUSAD
|
MH-25-011-036-001/62
(PANDHURNA (K.))
|
1825011000NRG24130920230411657
|
13/09/2023
|
vttal n sanmte
|
1825011WL046005
|
vttal n sanmte
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496441
|
|
MASTER VITHAL NARAYAN SAMRATE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUSAD
|
MH-25-011-036-001/687
(PANDHURNA (K.))
|
1825011000NRG24130920230411659
|
13/09/2023
|
GANESH MOTIRAM SHELAKE
|
1825011WL046005
|
GANESH MOTIRAM SHELAKE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496376
|
|
GANESH MOTIRAM SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PUSAD
|
MH-25-011-036-001/70
(PANDHURNA (K.))
|
1825011000NRG24130920230411648
|
13/09/2023
|
parvati pande
|
1825011WL046004
|
parvati pande
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496446
|
|
MRS PARVATIBAI SHYAMRAV PANDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PUSAD
|
MH-25-011-036-001/709
(PANDHURNA (K.))
|
1825011000NRG24130920230411649
|
13/09/2023
|
MANOHAR BABUSING JADHAV
|
1825011WL046004
|
MANOHAR BABUSING JADHAV
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496366
|
|
MANOHAR BABUSING JADHAV
|
CANARA BANK(508532)
|
|
43
|
PUSAD
|
MH-25-011-036-001/850
(PANDHURNA (K.))
|
1825011000NRG24130920230411650
|
13/09/2023
|
MADHAV SADASHIV PANDE
|
1825011WL046004
|
MADHAV SADASHIV PANDE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496386
|
|
MR MADHAV SADASHIV PANDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PUSAD
|
MH-25-011-036-001/858
(PANDHURNA (K.))
|
1825011000NRG24130920230411652
|
13/09/2023
|
SAMADHAN SHYAMRAV PANDE
|
1825011WL046004
|
SAMADHAN SHYAMRAV PANDE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496385
|
|
MR SAMADHAN SHYAMRAV PANDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUSAD
|
MH-25-011-036-001/859
(PANDHURNA (K.))
|
1825011000NRG24130920230411653
|
13/09/2023
|
PRAKASH SHAMRAO PANDE
|
1825011WL046004
|
PRAKASH SHAMRAO PANDE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496344
|
|
MR PRAKASH SHAMRAO PANDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PUSAD
|
MH-25-011-048-001/671
(BANSI)
|
1825011000NRG24130920230410694
|
13/09/2023
|
Akash Sadashiv Bali
|
1825011WL045843
|
Akash Sadashiv Bali
|
00415
|
SBIN0000459
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230496393
|
|
MR AAKASH SADASHIV BALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PUSAD
|
MH-25-011-068-001/156
(GAJIPUR)
|
1825011000NRG24130920230410601
|
13/09/2023
|
Rahul Dipak Raut
|
1825011WL045821
|
Rahul Dipak Raut
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230495917
|
|
RAHUL DIPAK RAUT
|
HDFC BANK LTD(607152)
|
|
48
|
PUSAD
|
MH-25-011-068-001/352
(GAJIPUR)
|
1825011000NRG24130920230410608
|
13/09/2023
|
Nilabai Bandu Kote
|
1825011WL045821
|
Nilabai Bandu Kote
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496351
|
|
MRS NILABAI BANDU KOTE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUSAD
|
MH-25-011-068-001/354
(GAJIPUR)
|
1825011000NRG24130920230410610
|
13/09/2023
|
Vaishali Santosh Khillare
|
1825011WL045821
|
Vaishali Santosh Khillare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496345
|
|
MRS VAISHALI SANTOSH KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PUSAD
|
MH-25-011-070-001/246
(HUDI KHU)
|
1825011000NRG24130920230410441
|
13/09/2023
|
Kalpana
|
1825011WL045800
|
Kalpana
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496352
|
|
MRS KALPANA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
PUSAD
|
MH-25-011-070-001/246
(HUDI KHU)
|
1825011000NRG24130920230410440
|
13/09/2023
|
Santosh Mersing Rathod
|
1825011WL045800
|
Santosh Mersing Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230495914
|
|
MR SANTOSH MERSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
PUSAD
|
MH-25-011-070-001/280
(HUDI KHU)
|
1825011000NRG24130920230410444
|
13/09/2023
|
Anusaya Ramrao Pawar
|
1825011WL045800
|
Anusaya Ramrao Pawar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496392
|
|
MRS ANUSAYA RAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PUSAD
|
MH-25-011-088-001/657
(KATKHEDA BU.)
|
1825011000NRG24130920230411128
|
13/09/2023
|
Alkabai Tulshiram Ghavas
|
1825011WL045936
|
Alkabai Tulshiram Ghavas
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230495913
|
|
MS ALKABAI TULSIRAM GHAWAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
PUSAD
|
MH-25-011-099-001/1340
(KAKADDATI)
|
1825011000NRG24130920230410908
|
13/09/2023
|
SHASHIKALA RAMBHAU PULATE
|
1825011WL045898
|
SHASHIKALA RAMBHAU PULATE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496400
|
|
MRS SHASHIKALA RAMBHAU PULATE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PUSAD
|
MH-25-011-099-001/1566
(KAKADDATI)
|
1825011000NRG24130920230410909
|
13/09/2023
|
Akash Shamrao Shinde
|
1825011WL045898
|
Akash Shamrao Shinde
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496368
|
|
MR AKASH SHAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PUSAD
|
MH-25-011-099-001/1566
(KAKADDATI)
|
1825011000NRG24130920230410910
|
13/09/2023
|
Kanchan Akash Shinde
|
1825011WL045898
|
Kanchan Akash Shinde
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496404
|
|
KANCHAN GANESH KHODKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
PUSAD
|
MH-25-011-099-001/1575
(KAKADDATI)
|
1825011000NRG24130920230410911
|
13/09/2023
|
Jyoti Rahul Paikrao
|
1825011WL045898
|
Jyoti Rahul Paikrao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496401
|
|
MRS JYOTI RAHUL PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
PUSAD
|
MH-25-011-099-001/162
(KAKADDATI)
|
1825011000NRG24130920230410913
|
13/09/2023
|
Vandna Shivaji Pulate
|
1825011WL045898
|
Vandna Shivaji Pulate
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496360
|
|
MRS VANDANA SHIVAJI PULATE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PUSAD
|
MH-25-011-099-001/362
(KAKADDATI)
|
1825011000NRG24130920230410915
|
13/09/2023
|
Sunita Ramdas Pawar
|
1825011WL045898
|
Sunita Ramdas Pawar
|
00415
|
SBIN0000459
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230496389
|
|
MRS SUNITA RAMDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PUSAD
|
MH-25-011-129-001/1066
(BHOJALA)
|
1825011000NRG24130920230410997
|
13/09/2023
|
Shobha Sanjay Khandare
|
1825011WL045912
|
Shobha Sanjay Khandare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496374
|
|
MISS SHOBHA SANJAY KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PUSAD
|
MH-25-011-129-001/1084
(BHOJALA)
|
1825011000NRG24130920230410989
|
13/09/2023
|
bhagyashri sankar landage
|
1825011WL045911
|
bhagyashri sankar landage
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230496403
|
|
MRS BHAGYASHRI SANKAR LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PUSAD
|
MH-25-011-129-001/1271
(BHOJALA)
|
1825011000NRG24130920230411000
|
13/09/2023
|
Pravin Shankar Kamble
|
1825011WL045912
|
Pravin Shankar Kamble
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230495919
|
|
MR PRAVIN SHANKAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PUSAD
|
MH-25-011-129-001/153
(BHOJALA)
|
1825011000NRG24130920230411002
|
13/09/2023
|
Pushpa
|
1825011WL045912
|
Pushpa
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496342
|
|
MRS PUSHPA ARJUN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PUSAD
|
MH-25-011-129-001/280
(BHOJALA)
|
1825011000NRG24130920230410992
|
13/09/2023
|
Lila
|
1825011WL045911
|
Lila
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230496444
|
|
MISS LILABAI BABAN TORDAMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUSAD
|
MH-25-011-129-001/321
(BHOJALA)
|
1825011000NRG24130920230411004
|
13/09/2023
|
Prabhabai Shankar Kamble
|
1825011WL045912
|
Prabhabai Shankar Kamble
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496332
|
|
MRS PRABHATAI SHANKAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PUSAD
|
MH-25-011-129-001/441
(BHOJALA)
|
1825011000NRG24130920230411007
|
13/09/2023
|
Archana Vinod Chavhan
|
1825011WL045912
|
Archana Vinod Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496379
|
|
MISS ARCHANA VINOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUSAD
|
MH-25-011-129-001/441
(BHOJALA)
|
1825011000NRG24130920230411005
|
13/09/2023
|
Parvati Charansing Chavhan
|
1825011WL045912
|
Parvati Charansing Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496346
|
|
MISS PARVATI CHARANSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
PUSAD
|
MH-25-011-129-001/441
(BHOJALA)
|
1825011000NRG24130920230411006
|
13/09/2023
|
Vinod Charansing Chavhan
|
1825011WL045912
|
Vinod Charansing Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496402
|
|
MR VINOD CHARANSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUSAD
|
MH-25-011-129-001/673
(BHOJALA)
|
1825011000NRG24130920230410994
|
13/09/2023
|
Naziyabi Chand Khan
|
1825011WL045911
|
Naziyabi Chand Khan
|
00415
|
SBIN0000459
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230496443
|
|
MRS NIZIYABI CHAND KHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
PUSAD
|
MH-25-011-129-001/79
(BHOJALA)
|
1825011000NRG24130920230410995
|
13/09/2023
|
Pramod Sadashiv Kamble
|
1825011WL045911
|
Pramod Sadashiv Kamble
|
00415
|
SBIN0000459
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230496330
|
|
KAMBALE PRAMOD SADASHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
PUSAD
|
MH-25-011-129-001/79
(BHOJALA)
|
1825011000NRG24130920230410996
|
13/09/2023
|
vaishali pramod kamble
|
1825011WL045911
|
vaishali pramod kamble
|
00415
|
SBIN0000459
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230495920
|
|
KAMBALE VAISHALI PRAMOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
PUSAD
|
MH-25-011-129-001/958
(BHOJALA)
|
1825011000NRG24130920230411008
|
13/09/2023
|
Yashvant Mahadev Khandare
|
1825011WL045912
|
Yashvant Mahadev Khandare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496343
|
|
MR YASHAVANT MAHADU KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUSAD
|
MH-25-011-155-001/798
(CHICHGHAT)
|
1825011000NRG24130920230410884
|
13/09/2023
|
Anusayabai laxman ingole
|
1825011WL045894
|
Anusayabai laxman ingole
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496399
|
|
MRS ANUSAYABAI LAXMAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUSAD
|
MH-25-011-207-001/1
(BRAMHANGAON)
|
1825011000NRG24130920230411517
|
13/09/2023
|
Puneratha Ganesh Maske
|
1825011WL045994
|
Puneratha Ganesh Maske
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496390
|
|
MRS PUNERATHA GANESH MASKE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUSAD
|
MH-25-011-207-001/1022
(BRAMHANGAON)
|
1825011000NRG24130920230410964
|
13/09/2023
|
Laxmi Chandrakant Shrungare
|
1825011WL045907
|
Laxmi Chandrakant Shrungare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496405
|
|
LAXMI CHANDRAKANT SHRUNGARE
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUSAD
|
MH-25-011-207-001/103
(BRAMHANGAON)
|
1825011000NRG24130920230411518
|
13/09/2023
|
Sadashiv Lodga Dakhore
|
1825011WL045994
|
Sadashiv Lodga Dakhore
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230496396
|
|
DAKHORE SADASHIV LODABA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
PUSAD
|
MH-25-011-207-001/103
(BRAMHANGAON)
|
1825011000NRG24130920230411519
|
13/09/2023
|
Sumitra Sadashiv Dakhore
|
1825011WL045994
|
Sumitra Sadashiv Dakhore
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496350
|
|
MRS SUMITRA SADASHIV DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PUSAD
|
MH-25-011-207-001/123
(BRAMHANGAON)
|
1825011000NRG24130920230411521
|
13/09/2023
|
Sangita Vishnu Ingole
|
1825011WL045994
|
Sangita Vishnu Ingole
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496371
|
|
MRS SANGITA VISHNU INGOLE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PUSAD
|
MH-25-011-207-001/123
(BRAMHANGAON)
|
1825011000NRG24130920230411520
|
13/09/2023
|
Vishnu Namdev Ingole
|
1825011WL045994
|
Vishnu Namdev Ingole
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496367
|
|
MR VISHNU NAMDEV INGOLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PUSAD
|
MH-25-011-207-001/124
(BRAMHANGAON)
|
1825011000NRG24130920230410966
|
13/09/2023
|
Kisan Namdeo Ingale
|
1825011WL045907
|
Kisan Namdeo Ingale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496455
|
|
MR KISAN NAMDEO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PUSAD
|
MH-25-011-207-001/124
(BRAMHANGAON)
|
1825011000NRG24130920230410967
|
13/09/2023
|
puspa ingale
|
1825011WL045907
|
puspa ingale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496453
|
|
MISS PUSHPA KISAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PUSAD
|
MH-25-011-207-001/31
(BRAMHANGAON)
|
1825011000NRG24130920230411524
|
13/09/2023
|
sharda pande
|
1825011WL045994
|
sharda pande
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230496333
|
|
SHARDA SHIVAJI PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PUSAD
|
MH-25-011-207-001/31
(BRAMHANGAON)
|
1825011000NRG24130920230411523
|
13/09/2023
|
shivaji pande
|
1825011WL045994
|
shivaji pande
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496451
|
|
SHIVAJI NAMDEO &MANKARNA NAMDEO PANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
PUSAD
|
MH-25-011-207-001/339
(BRAMHANGAON)
|
1825011000NRG24130920230411525
|
13/09/2023
|
Ashok Pawar
|
1825011WL045994
|
Ashok Pawar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230496338
|
|
PAWAR ASHOK CHAPALA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
PUSAD
|
MH-25-011-207-001/339
(BRAMHANGAON)
|
1825011000NRG24130920230411526
|
13/09/2023
|
Pana Pawar
|
1825011WL045994
|
Pana Pawar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496448
|
|
MRS PANABAI ASHOK PAWR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PUSAD
|
MH-25-011-207-001/38
(BRAMHANGAON)
|
1825011000NRG24130920230411527
|
13/09/2023
|
Datta Bhujgrao Waghmare
|
1825011WL045994
|
Datta Bhujgrao Waghmare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496388
|
|
MR DATTA BHUJANGRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PUSAD
|
MH-25-011-207-001/38
(BRAMHANGAON)
|
1825011000NRG24130920230411528
|
13/09/2023
|
Ratnabai Datta Waghmare
|
1825011WL045994
|
Ratnabai Datta Waghmare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496445
|
|
MRS RATNA DATTA WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PUSAD
|
MH-25-011-207-001/543
(BRAMHANGAON)
|
1825011000NRG24130920230411529
|
13/09/2023
|
Vanita Devand Pande
|
1825011WL045994
|
Vanita Devand Pande
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496364
|
|
MRS VANITA DEVANAND PANDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PUSAD
|
MH-25-011-207-001/549
(BRAMHANGAON)
|
1825011000NRG24130920230410968
|
13/09/2023
|
Raghunath Namdev Ingole
|
1825011WL045907
|
Raghunath Namdev Ingole
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496334
|
|
MR RAGHUNATH NAMDEV INGOLE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUSAD
|
MH-25-011-207-001/553
(BRAMHANGAON)
|
1825011000NRG24130920230411530
|
13/09/2023
|
Dnyaneshwar Yuvraj Pande
|
1825011WL045994
|
Dnyaneshwar Yuvraj Pande
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496363
|
|
MR DNYANESHWAR YUVRAJ PANDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUSAD
|
MH-25-011-207-001/75
(BRAMHANGAON)
|
1825011000NRG24130920230410970
|
13/09/2023
|
Sakhubai Bharat Shrungare
|
1825011WL045907
|
Sakhubai Bharat Shrungare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496347
|
|
MRS SAKHUBAI BHARAT SHRUNGARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUSAD
|
MH-25-011-207-001/786
(BRAMHANGAON)
|
1825011000NRG24130920230411532
|
13/09/2023
|
Ganpat Kailas Maske
|
1825011WL045994
|
Ganpat Kailas Maske
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230496369
|
|
Mr. GANPAT KAILAS MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PUSAD
|
MH-25-011-207-001/8
(BRAMHANGAON)
|
1825011000NRG24130920230410972
|
13/09/2023
|
nanda ingole
|
1825011WL045907
|
nanda ingole
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496336
|
|
MRS NANDA VILAS INGOLE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUSAD
|
MH-25-011-207-001/8
(BRAMHANGAON)
|
1825011000NRG24130920230410973
|
13/09/2023
|
santosh ingole
|
1825011WL045907
|
santosh ingole
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496337
|
|
INGOLE SANTOSH GAJARAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
95
|
PUSAD
|
MH-25-011-207-001/8
(BRAMHANGAON)
|
1825011000NRG24130920230410971
|
13/09/2023
|
vilas ingole
|
1825011WL045907
|
vilas ingole
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496335
|
|
MR VILAS GAJARAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PUSAD
|
MH-25-011-207-001/80
(BRAMHANGAON)
|
1825011000NRG24130920230410975
|
13/09/2023
|
rekha bhalerao
|
1825011WL045907
|
rekha bhalerao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496454
|
|
DR REKHA SAHEBRAO BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
97
|
PUSAD
|
MH-25-011-207-001/80
(BRAMHANGAON)
|
1825011000NRG24130920230410974
|
13/09/2023
|
shahebrao bhalerao
|
1825011WL045907
|
shahebrao bhalerao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496452
|
|
MR SAHEBRAO RAMA BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
98
|
PUSAD
|
MH-25-011-207-001/814
(BRAMHANGAON)
|
1825011000NRG24130920230411533
|
13/09/2023
|
Vachala Dattaa Maske
|
1825011WL045994
|
Vachala Dattaa Maske
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496387
|
|
VACHALA DATTAA MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PUSAD
|
MH-25-011-207-001/87
(BRAMHANGAON)
|
1825011000NRG24130920230411534
|
13/09/2023
|
Kamla Datta Igale
|
1825011WL045994
|
Kamla Datta Igale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496450
|
|
MRS KAMALA DATTA INGALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PUSAD
|
MH-25-011-255-001/103
(DHANORA IJARA)
|
1825011000NRG24130920230411598
|
13/09/2023
|
Panchfula Vithhal Bele
|
1825011WL046001
|
Panchfula Vithhal Bele
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496348
|
|
MRS PANCHAFULLA VITTHAL BELE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PUSAD
|
MH-25-011-255-001/103
(DHANORA IJARA)
|
1825011000NRG24130920230411597
|
13/09/2023
|
Vithhal Devrao Bele
|
1825011WL046001
|
Vithhal Devrao Bele
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496349
|
|
MR VITTHAL DEVRAO BELE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PUSAD
|
MH-25-011-255-001/118
(DHANORA IJARA)
|
1825011000NRG24130920230411600
|
13/09/2023
|
Anita Ramkrushna Zamare
|
1825011WL046001
|
Anita Ramkrushna Zamare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496380
|
|
MRS ANITA RAMKRUSHNA ZAMARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PUSAD
|
MH-25-011-255-001/120
(DHANORA IJARA)
|
1825011000NRG24130920230411601
|
13/09/2023
|
Arvind Bhimrao Kambale
|
1825011WL046001
|
Arvind Bhimrao Kambale
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230496341
|
|
KAMBLE ARVIND BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
PUSAD
|
MH-25-011-255-001/126
(DHANORA IJARA)
|
1825011000NRG24130920230411602
|
13/09/2023
|
SHIVAJI DEVBA KAMBLE
|
1825011WL046001
|
SHIVAJI DEVBA KAMBLE
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230496377
|
|
MR SHIVAJI DEVBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PUSAD
|
MH-25-011-255-001/138
(DHANORA IJARA)
|
1825011000NRG24130920230411603
|
13/09/2023
|
Ganesh Devba Kambale
|
1825011WL046001
|
Ganesh Devba Kambale
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230496378
|
|
MR GANESH DEVBA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PUSAD
|
MH-25-011-255-001/181
(DHANORA IJARA)
|
1825011000NRG24130920230411604
|
13/09/2023
|
Vasanta Demaji Kambale
|
1825011WL046001
|
Vasanta Demaji Kambale
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230495915
|
|
MR VASANTA DEMAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
107
|
PUSAD
|
MH-25-011-255-001/300
(DHANORA IJARA)
|
1825011000NRG24130920230411608
|
13/09/2023
|
Rekha Suresh Bele
|
1825011WL046001
|
Rekha Suresh Bele
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496383
|
|
MRS REKHA SURESH BELE
|
STATE BANK OF INDIA(508548)
|
|
108
|
PUSAD
|
MH-25-011-255-001/300
(DHANORA IJARA)
|
1825011000NRG24130920230411607
|
13/09/2023
|
Suresh Keshav Bele
|
1825011WL046001
|
Suresh Keshav Bele
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496382
|
|
MR SURESH KESHAV BELE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PUSAD
|
MH-25-011-255-001/88
(DHANORA IJARA)
|
1825011000NRG24130920230411612
|
13/09/2023
|
Muktabai Narayan Zambare
|
1825011WL046001
|
Muktabai Narayan Zambare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496372
|
|
MRS MUKTABAI NARAYAN ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PUSAD
|
MH-25-011-255-001/88
(DHANORA IJARA)
|
1825011000NRG24130920230411611
|
13/09/2023
|
Narayan Maroti Zamare
|
1825011WL046001
|
Narayan Maroti Zamare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230495903
|
|
BATTIBAI UKANDA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
PUSAD
|
MH-25-011-327-001/130
(LONI)
|
1825011000NRG24130920230410788
|
13/09/2023
|
Amol Sambhaji Raut
|
1825011WL045874
|
Amol Sambhaji Raut
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496353
|
|
MR AMOL SAMBHAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
112
|
PUSAD
|
MH-25-011-327-001/143
(LONI)
|
1825011000NRG24130920230410810
|
13/09/2023
|
Balu Kachru Vanjare
|
1825011WL045876
|
Balu Kachru Vanjare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496359
|
|
MR BALU KACHARU WANJARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PUSAD
|
MH-25-011-327-001/147
(LONI)
|
1825011000NRG24130920230410798
|
13/09/2023
|
Shamrao Raghoji Kale
|
1825011WL045875
|
Shamrao Raghoji Kale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496391
|
|
MR SHAMRAO RAGHOJI KALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUSAD
|
MH-25-011-327-001/168
(LONI)
|
1825011000NRG24130920230410811
|
13/09/2023
|
Santosh B Shere
|
1825011WL045876
|
Santosh B Shere
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230496354
|
|
SANTOSH BABULAL SHERE
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PUSAD
|
MH-25-011-327-001/174
(LONI)
|
1825011000NRG24130920230410812
|
13/09/2023
|
Kalas Vaidhya
|
1825011WL045876
|
Kalas Vaidhya
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496449
|
|
MR KAILAS PANDURANG VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PUSAD
|
MH-25-011-327-001/176
(LONI)
|
1825011000NRG24130920230410814
|
13/09/2023
|
Rukhama Baliram Hagone
|
1825011WL045876
|
Rukhama Baliram Hagone
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496355
|
|
MRS RUKHMA BALIRAM HAGONE
|
STATE BANK OF INDIA(508548)
|
|
117
|
PUSAD
|
MH-25-011-327-001/177
(LONI)
|
1825011000NRG24130920230410800
|
13/09/2023
|
Shobha Sanjay Hagone
|
1825011WL045875
|
Shobha Sanjay Hagone
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496356
|
|
MRS SHOBHA SANJAY HAGONE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PUSAD
|
MH-25-011-327-001/251
(LONI)
|
1825011000NRG24130920230410802
|
13/09/2023
|
Pradip Arun Borware
|
1825011WL045875
|
Pradip Arun Borware
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230495918
|
|
BOKHARE PRADIP ARUN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
PUSAD
|
MH-25-011-327-001/42
(LONI)
|
1825011000NRG24130920230410818
|
13/09/2023
|
Nanda Gautam Kamble
|
1825011WL045876
|
Nanda Gautam Kamble
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496358
|
|
MRS NANDA GAUTAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
120
|
PUSAD
|
MH-25-011-327-001/44
(LONI)
|
1825011000NRG24130920230410819
|
13/09/2023
|
Asha Pralhad Dhembare
|
1825011WL045876
|
Asha Pralhad Dhembare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496384
|
|
MISS ASHA PRALHAD DHEMBARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
PUSAD
|
MH-25-011-327-001/478
(LONI)
|
1825011000NRG24130920230410807
|
13/09/2023
|
Datta Shamrao Shikare
|
1825011WL045875
|
Datta Shamrao Shikare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496331
|
|
MR DATTA SHAMRAO SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
PUSAD
|
MH-25-011-327-001/483
(LONI)
|
1825011000NRG24130920230410808
|
13/09/2023
|
Kisana Shankar Zmbare
|
1825011WL045875
|
Kisana Shankar Zmbare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496381
|
|
MR KISANA SHANKAR ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
PUSAD
|
MH-25-011-327-001/565
(LONI)
|
1825011000NRG24130920230410823
|
13/09/2023
|
Sandip Balu Vanjare
|
1825011WL045876
|
Sandip Balu Vanjare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496370
|
|
MR SANDIP BALU VANJARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
PUSAD
|
MH-25-011-327-001/641
(LONI)
|
1825011000NRG24130920230410824
|
13/09/2023
|
SHESABAI RAMA THEMBARE
|
1825011WL045876
|
SHESABAI RAMA THEMBARE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496394
|
|
DHOBARE SHESHABAI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170898
|
170898
|
|
|
|
|
|
|
|
|
125
|
PUSAD
|
MH-25-011-036-001/33
(PANDHURNA (K.))
|
1825011000NRG24130920230411645
|
13/09/2023
|
Sadashiv Esaji Pande
|
1825011WL046004
|
Sadashiv Esaji Pande
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496339
|
|
MR SADASHIV ESAJI PANDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
PUSAD
|
MH-25-011-327-001/143
(LONI)
|
1825011000NRG24130920230410789
|
13/09/2023
|
Prameshwar Kisan Wanjare
|
1825011WL045874
|
Prameshwar Kisan Wanjare
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496447
|
|
MR PARAMESHWAR KISAN WANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
127
|
PUSAD
|
MH-25-011-036-001/480
(PANDHURNA (K.))
|
1825011000NRG24130920230411647
|
13/09/2023
|
Suresh Babusing Rathod
|
1825011WL046004
|
Suresh Babusing Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230496440
|
|
RATHOD SURESH BABUSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
128
|
PUSAD
|
MH-25-011-068-001/156
(GAJIPUR)
|
1825011000NRG24130920230410600
|
13/09/2023
|
Dipak Namdeo Raut
|
1825011WL045821
|
Dipak Namdeo Raut
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496425
|
|
DIPAK NAMDEO RAUT
|
UNION BANK OF INDIA(508500)
|
|
129
|
PUSAD
|
MH-25-011-068-001/243
(GAJIPUR)
|
1825011000NRG24130920230410605
|
13/09/2023
|
Vedika Rahul Raut
|
1825011WL045821
|
Vedika Rahul Raut
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496423
|
|
VEDIKA RAHUL RAUT
|
UNION BANK OF INDIA(508500)
|
|
130
|
PUSAD
|
MH-25-011-068-001/354
(GAJIPUR)
|
1825011000NRG24130920230410609
|
13/09/2023
|
Santosh Subhash Khillare
|
1825011WL045821
|
Santosh Subhash Khillare
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496426
|
|
SANTOSH SUBHASH KHILLARE
|
UNION BANK OF INDIA(508500)
|
|
131
|
PUSAD
|
MH-25-011-068-001/355
(GAJIPUR)
|
1825011000NRG24130920230410612
|
13/09/2023
|
Godavari Laxman Kote
|
1825011WL045821
|
Godavari Laxman Kote
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496427
|
|
GODAVARI LAXMAN KOTE
|
UNION BANK OF INDIA(508500)
|
|
132
|
PUSAD
|
MH-25-011-068-001/355
(GAJIPUR)
|
1825011000NRG24130920230410611
|
13/09/2023
|
Laxman Bandu Kote
|
1825011WL045821
|
Laxman Bandu Kote
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496424
|
|
LAXMAN BANDU KOTE
|
UNION BANK OF INDIA(508500)
|
|
133
|
PUSAD
|
MH-25-011-070-001/278
(HUDI KHU)
|
1825011000NRG24130920230410443
|
13/09/2023
|
Indalbai Kailas Pawar
|
1825011WL045800
|
Indalbai Kailas Pawar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496420
|
|
INDALBAI KAILAS PAWAR
|
UNION BANK OF INDIA(508500)
|
|
134
|
PUSAD
|
MH-25-011-070-001/417
(HUDI KHU)
|
1825011000NRG24130920230410448
|
13/09/2023
|
Anitabai Vasram Pawar
|
1825011WL045800
|
Anitabai Vasram Pawar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496421
|
|
ANITABAI VASRAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
135
|
PUSAD
|
MH-25-011-088-001/205
(KATKHEDA BU.)
|
1825011000NRG24130920230411126
|
13/09/2023
|
Sukhadeo Dhavas
|
1825011WL045936
|
Sukhadeo Dhavas
|
00468
|
UBIN0543870
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230496417
|
|
DHAWAS SUKHADEO BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
136
|
PUSAD
|
MH-25-011-099-001/162
(KAKADDATI)
|
1825011000NRG24130920230410912
|
13/09/2023
|
Shivaji Rambhau Pulate
|
1825011WL045898
|
Shivaji Rambhau Pulate
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496407
|
|
SHIVAJI RAMBHAU PULATE
|
UNION BANK OF INDIA(508500)
|
|
137
|
PUSAD
|
MH-25-011-129-001/958
(BHOJALA)
|
1825011000NRG24130920230411009
|
13/09/2023
|
Savita Yashvant Khandare
|
1825011WL045912
|
Savita Yashvant Khandare
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496413
|
|
SAVITA YASHVANT KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
138
|
PUSAD
|
MH-25-011-255-001/118
(DHANORA IJARA)
|
1825011000NRG24130920230411599
|
13/09/2023
|
Ramkrushna Maroti Zambare
|
1825011WL046001
|
Ramkrushna Maroti Zambare
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496422
|
|
RAMKRUSHNA MAROTI ZAMBARE
|
UNION BANK OF INDIA(508500)
|
|
139
|
PUSAD
|
MH-25-011-255-001/330
(DHANORA IJARA)
|
1825011000NRG24130920230411610
|
13/09/2023
|
Pooja Vijay Burkule
|
1825011WL046001
|
Pooja Vijay Burkule
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230496419
|
|
Mrs. POOJA VIJAY BURKULE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
PUSAD
|
MH-25-011-255-001/330
(DHANORA IJARA)
|
1825011000NRG24130920230411609
|
13/09/2023
|
Vijay Parasram Burkule
|
1825011WL046001
|
Vijay Parasram Burkule
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496418
|
|
VIJAY PARSARAM BURKULE
|
UNION BANK OF INDIA(508500)
|
|
141
|
PUSAD
|
MH-25-011-327-001/108
(LONI)
|
1825011000NRG24130920230410797
|
13/09/2023
|
Anusaya Vivek Kharate
|
1825011WL045875
|
Anusaya Vivek Kharate
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496411
|
|
ANUSAYA VIVEK KHARATE
|
UNION BANK OF INDIA(508500)
|
|
142
|
PUSAD
|
MH-25-011-327-001/239
(LONI)
|
1825011000NRG24130920230410790
|
13/09/2023
|
Nagorao Hari Kale
|
1825011WL045874
|
Nagorao Hari Kale
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496416
|
|
NAGORAO HARI KALE
|
UNION BANK OF INDIA(508500)
|
|
143
|
PUSAD
|
MH-25-011-327-001/281
(LONI)
|
1825011000NRG24130920230410804
|
13/09/2023
|
Rohini Sheshrao Pulate
|
1825011WL045875
|
Rohini Sheshrao Pulate
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496409
|
|
ROHINI SHESHARAO PULATE
|
UNION BANK OF INDIA(508500)
|
|
144
|
PUSAD
|
MH-25-011-327-001/281
(LONI)
|
1825011000NRG24130920230410803
|
13/09/2023
|
Sheshrao Ganpat Pulate
|
1825011WL045875
|
Sheshrao Ganpat Pulate
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230496408
|
|
PULATE SHESHRAO GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
145
|
PUSAD
|
MH-25-011-327-001/419
(LONI)
|
1825011000NRG24130920230410817
|
13/09/2023
|
Vishnu Datta Bansode
|
1825011WL045876
|
Vishnu Datta Bansode
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496415
|
|
VISHNU DATTA BANSODE
|
UNION BANK OF INDIA(508500)
|
|
146
|
PUSAD
|
MH-25-011-327-001/426
(LONI)
|
1825011000NRG24130920230410791
|
13/09/2023
|
Ravi Bhimrao Kevate
|
1825011WL045874
|
Ravi Bhimrao Kevate
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230496412
|
|
MR RAVI BHIMRAO KEVATE
|
STATE BANK OF INDIA(508548)
|
|
147
|
PUSAD
|
MH-25-011-327-001/435
(LONI)
|
1825011000NRG24130920230410792
|
13/09/2023
|
Gajanan Shankar Vanjare
|
1825011WL045874
|
Gajanan Shankar Vanjare
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496414
|
|
GAJANAN SHANKAR VANJARE
|
UNION BANK OF INDIA(508500)
|
|
148
|
PUSAD
|
MH-25-011-327-001/483
(LONI)
|
1825011000NRG24130920230410809
|
13/09/2023
|
Arti Krishna Zmbare
|
1825011WL045875
|
Arti Krishna Zmbare
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496410
|
|
ARTI KRUSHNA JHAMBARE
|
UNION BANK OF INDIA(508500)
|
|
149
|
PUSAD
|
MH-25-011-327-001/9
(LONI)
|
1825011000NRG24130920230410796
|
13/09/2023
|
Vivekanand Maroti Kambale
|
1825011WL045874
|
Vivekanand Maroti Kambale
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230496406
|
|
VIVEKANAND MAROTI KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
|
150
|
PUSAD
|
MH-25-011-007-001/531
(BHANDARI)
|
1825011000NRG24130920230411222
|
13/09/2023
|
Parwati Waghaji Tadase
|
1825011WL045953
|
Parwati Waghaji Tadase
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496437
|
|
PARVATIBAI WAGHAJI TADSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
PUSAD
|
MH-25-011-048-001/758
(BANSI)
|
1825011000NRG24130920230410695
|
13/09/2023
|
Akash Biju Dhage
|
1825011WL045843
|
Akash Biju Dhage
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230496436
|
|
MR AKASH BIJU DHAGE
|
STATE BANK OF INDIA(508548)
|
|
152
|
PUSAD
|
MH-25-011-327-001/502
(LONI)
|
1825011000NRG24130920230410821
|
13/09/2023
|
Sukhdev Mahadav Tale
|
1825011WL045876
|
Sukhdev Mahadav Tale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230496438
|
|
TALE SUKHADEV MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
153
|
PUSAD
|
MH-25-011-337-001/297
(BORI (M))
|
1825011000NRG24130920230411155
|
13/09/2023
|
Pramod Pandurang Pande
|
1825011WL045942
|
Pramod Pandurang Pande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230496439
|
|
PRAMOD PANDURANG PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
154
|
PUSAD
|
MH-25-011-036-001/850
(PANDHURNA (K.))
|
1825011000NRG24130920230411651
|
13/09/2023
|
USHABAI MAADHAO PANDE
|
1825011WL046004
|
USHABAI MAADHAO PANDE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230495902
|
|
Ushabai Maadhao Pande
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
155
|
PUSAD
|
MH-25-011-155-001/403
(CHICHGHAT)
|
1825011000NRG24130920230410880
|
13/09/2023
|
Madhukar Laxman Ingole
|
1825011WL045894
|
Madhukar Laxman Ingole
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230495892
|
|
MADHUKAR LAXMAN INGOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
156
|
PUSAD
|
MH-25-011-337-002/329
(BORI (M))
|
1825011000NRG24130920230411158
|
13/09/2023
|
Janusing Amarsing Pawar
|
1825011WL045942
|
Janusing Amarsing Pawar
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230495891
|
|
MR JANUSING AMARSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PUSAD
|
MH-25-011-337-002/527
(BORI (M))
|
1825011000NRG24130920230411161
|
13/09/2023
|
Vijay Amarsing Pawar
|
1825011WL045942
|
Vijay Amarsing Pawar
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230495893
|
|
PAWAR VIJAY AMRSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
158
|
PUSAD
|
MH-25-011-007-001/518
(BHANDARI)
|
1825011000NRG24130920230411219
|
13/09/2023
|
Laman Waman dolarkar
|
1825011WL045953
|
Laman Waman dolarkar
|
00768
|
UTIB0SYDC82
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230495895
|
|
LAXMAN WAMAN DOLARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
159
|
PUSAD
|
MH-25-011-007-001/525
(BHANDARI)
|
1825011000NRG24130920230411220
|
13/09/2023
|
Pralhad S Zalke
|
1825011WL045953
|
Pralhad S Zalke
|
00768
|
UTIB0SYDC82
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230496460
|
|
PRALHAD SADUJI ZALAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
160
|
PUSAD
|
MH-25-011-007-001/531
(BHANDARI)
|
1825011000NRG24130920230411221
|
13/09/2023
|
Vaghaji Vithoba Tadase
|
1825011WL045953
|
Vaghaji Vithoba Tadase
|
00768
|
UTIB0SYDC82
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230495894
|
|
VAGHAJI VITHOBA TADASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
161
|
PUSAD
|
MH-25-011-036-001/33
(PANDHURNA (K.))
|
1825011000NRG24130920230411646
|
13/09/2023
|
Bebi Sadashiv Pande
|
1825011WL046004
|
Bebi Sadashiv Pande
|
00768
|
UTIB0SYDC82
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230495897
|
|
BEBIBAI SADASHIV PANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292656
|
292656
|
|
|
|
|
|
|
|