|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUSAD
|
MH-25-011-232-001/178
(WALTUR TAMBADE)
|
1825011000NRG24150620230158344
|
15/06/2023
|
Sajjan Gopa Jadhao
|
1825011WL014840
|
Sajjan Gopa Jadhao
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101451
|
|
SAJAN GOPA JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
PUSAD
|
MH-25-011-232-001/178
(WALTUR TAMBADE)
|
1825011000NRG24150620230158345
|
15/06/2023
|
Sunita Sajan Jadhao
|
1825011WL014840
|
Sunita Sajan Jadhao
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101456
|
|
SUNITA SAJAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
PUSAD
|
MH-25-011-232-001/182
(WALTUR TAMBADE)
|
1825011000NRG24150620230158346
|
15/06/2023
|
Jagan Nema Jadhav
|
1825011WL014840
|
Jagan Nema Jadhav
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101455
|
|
MR JAGAN NEMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUSAD
|
MH-25-011-232-001/182
(WALTUR TAMBADE)
|
1825011000NRG24150620230158347
|
15/06/2023
|
Shila Jagan Jadhav
|
1825011WL014840
|
Shila Jagan Jadhav
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101454
|
|
MISS SHILA JAGAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUSAD
|
MH-25-011-232-001/193
(WALTUR TAMBADE)
|
1825011000NRG24150620230158348
|
15/06/2023
|
Dema Gopa Jadhao
|
1825011WL014840
|
Dema Gopa Jadhao
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101457
|
|
JADHAO DEMA GOPA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
PUSAD
|
MH-25-011-232-001/199
(WALTUR TAMBADE)
|
1825011000NRG24150620230158349
|
15/06/2023
|
Shamrao Ratna Rathod
|
1825011WL014840
|
Shamrao Ratna Rathod
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101453
|
|
MR SHAMRAO RATNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUSAD
|
MH-25-011-232-001/199
(WALTUR TAMBADE)
|
1825011000NRG24150620230158351
|
15/06/2023
|
Sharad Shamrao Rathod
|
1825011WL014840
|
Sharad Shamrao Rathod
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101447
|
|
MR SHARAD SHAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUSAD
|
MH-25-011-232-001/200
(WALTUR TAMBADE)
|
1825011000NRG24150620230158352
|
15/06/2023
|
Avinash Shamrao Rathod
|
1825011WL014840
|
Avinash Shamrao Rathod
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101449
|
|
AVINASH SHAMRAO RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUSAD
|
MH-25-011-232-001/200
(WALTUR TAMBADE)
|
1825011000NRG24150620230158353
|
15/06/2023
|
Shital Avinash Rathod
|
1825011WL014840
|
Shital Avinash Rathod
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101452
|
|
MISS SHITAL AVINASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUSAD
|
MH-25-011-232-001/693
(WALTUR TAMBADE)
|
1825011000NRG24150620230158360
|
15/06/2023
|
Suresh Devrao Pawar
|
1825011WL014840
|
Suresh Devrao Pawar
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101450
|
|
SURESH DEVRAO PAWAR
|
BANK OF INDIA(508505)
|
|
11
|
PUSAD
|
MH-25-011-232-001/706
(WALTUR TAMBADE)
|
1825011000NRG24150620230158361
|
15/06/2023
|
Nita Ganesh Pawar
|
1825011WL014840
|
Nita Ganesh Pawar
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101446
|
|
MRS NITA GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUSAD
|
MH-25-011-550-001/440
(INDIRA NAGAR)
|
1825011000NRG24150620230154189
|
15/06/2023
|
Ajaiz Khan Sattar Khan
|
1825011WL014434
|
Ajaiz Khan Sattar Khan
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101445
|
|
AIZAZ KHAN SATTAR KHAN
|
BANK OF INDIA(508505)
|
|
13
|
PUSAD
|
MH-25-011-590-001/33
(PARDI)
|
1825011000NRG24150620230158294
|
15/06/2023
|
Shantabai Janglaji Jadhav
|
1825011WL014834
|
Shantabai Janglaji Jadhav
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101448
|
|
SHANTABAI JANGLAJI JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
14
|
PUSAD
|
MH-25-011-155-001/131
(CHICHGHAT)
|
1825011000NRG24150620230158623
|
15/06/2023
|
Uttam Rajaram Kale
|
1825011WL014858
|
Uttam Rajaram Kale
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101465
|
|
KALE UTTAM RAJARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
PUSAD
|
MH-25-011-155-001/263
(CHICHGHAT)
|
1825011000NRG24150620230158411
|
15/06/2023
|
Hemant Sudhakar Kate
|
1825011WL014845
|
Hemant Sudhakar Kate
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101466
|
|
Mr. HEMANT SUDHAKAR KATE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PUSAD
|
MH-25-011-590-001/1366
(PARDI)
|
1825011000NRG24150620230158658
|
15/06/2023
|
NANDKISHOR BABANRAO ALLADWAR
|
1825011WL014861
|
NANDKISHOR BABANRAO ALLADWAR
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101573
|
|
MR NANDKISHOR BABANRAO ALLADWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PUSAD
|
MH-25-011-590-001/701
(PARDI)
|
1825011000NRG24150620230158298
|
15/06/2023
|
Jyoyi Jivan Paikrao
|
1825011WL014834
|
Jyoyi Jivan Paikrao
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101577
|
|
Miss. Jyoti Jivan Paikrao
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PUSAD
|
MH-25-011-590-001/794
(PARDI)
|
1825011000NRG24150620230158301
|
15/06/2023
|
Shamrao Maroti Kambale
|
1825011WL014834
|
Shamrao Maroti Kambale
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101576
|
|
Mr. Shamrao Maroti Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PUSAD
|
MH-25-011-590-001/796
(PARDI)
|
1825011000NRG24150620230158318
|
15/06/2023
|
yasmin akil pathan
|
1825011WL014835
|
yasmin akil pathan
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101578
|
|
Miss. Yasmin Akil Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PUSAD
|
MH-25-011-590-001/96
(PARDI)
|
1825011000NRG24150620230158303
|
15/06/2023
|
Khushal Sa Kevate
|
1825011WL014834
|
Khushal Sa Kevate
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101575
|
|
KAWATE KHUSHAL SADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
PUSAD
|
MH-25-011-590-001/985
(PARDI)
|
1825011000NRG24150620230158305
|
15/06/2023
|
Santosh Janglaji Jadhaov
|
1825011WL014834
|
Santosh Janglaji Jadhaov
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101574
|
|
Mr. SANTOSH JANGALAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
22
|
PUSAD
|
MH-25-011-038-001/112
(KHANDALA)
|
1825011000NRG24150620230158431
|
15/06/2023
|
Vishvnath Ramji Gaikwad
|
1825011WL014849
|
Vishvnath Ramji Gaikwad
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101460
|
|
GAYAKWAD VISHWANATH RAMJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
PUSAD
|
MH-25-011-155-001/156
(CHICHGHAT)
|
1825011000NRG24150620230158624
|
15/06/2023
|
Mangilala Janusing Jadhao
|
1825011WL014858
|
Mangilala Janusing Jadhao
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101532
|
|
JADHAO MANGILAL JANUSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
PUSAD
|
MH-25-011-155-001/263
(CHICHGHAT)
|
1825011000NRG24150620230158412
|
15/06/2023
|
Shital Hemant Kate
|
1825011WL014845
|
Shital Hemant Kate
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101547
|
|
MISS SHITAL HEMANT KATE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUSAD
|
MH-25-011-155-001/271
(CHICHGHAT)
|
1825011000NRG24150620230158413
|
15/06/2023
|
Subhash Ramrao Rathod
|
1825011WL014845
|
Subhash Ramrao Rathod
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101461
|
|
RATHOD SUBHASH RAMDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
PUSAD
|
MH-25-011-155-001/272
(CHICHGHAT)
|
1825011000NRG24150620230158414
|
15/06/2023
|
Sheshrao Ramdhan Rathod
|
1825011WL014845
|
Sheshrao Ramdhan Rathod
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101522
|
|
RATHOD SHESHRAO RAMDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
PUSAD
|
MH-25-011-155-001/66
(CHICHGHAT)
|
1825011000NRG24150620230158417
|
15/06/2023
|
Arvind Panchiram Rathod
|
1825011WL014845
|
Arvind Panchiram Rathod
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101518
|
|
Mr. ARVIND PANCHIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSAD
|
MH-25-011-235-001/127
(MOHA IJARA)
|
1825011000NRG24150620230155952
|
15/06/2023
|
SUBHASH
|
1825011WL014582
|
SUBHASH
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101471
|
|
Mr. SUBHASH TUKARAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSAD
|
MH-25-011-235-001/1385
(MOHA IJARA)
|
1825011000NRG24150620230155974
|
15/06/2023
|
Bhaiya Sahebrao Manvar
|
1825011WL014584
|
Bhaiya Sahebrao Manvar
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101570
|
|
Mr. BHAIYA SAHEBRAO MANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSAD
|
MH-25-011-235-001/1389
(MOHA IJARA)
|
1825011000NRG24150620230156023
|
15/06/2023
|
GOVIND SURESH MANWAR
|
1825011WL014588
|
GOVIND SURESH MANWAR
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101568
|
|
GOVINDA SURESH MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PUSAD
|
MH-25-011-235-001/256
(MOHA IJARA)
|
1825011000NRG24150620230155955
|
15/06/2023
|
Suresh Mitthu Chavhan
|
1825011WL014582
|
Suresh Mitthu Chavhan
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101536
|
|
MR SURESH MITHU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PUSAD
|
MH-25-011-235-001/258
(MOHA IJARA)
|
1825011000NRG24150620230158368
|
15/06/2023
|
Bramha s pawar
|
1825011WL014841
|
Bramha s pawar
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101545
|
|
Mr. Bramhu Shivaram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PUSAD
|
MH-25-011-235-001/261
(MOHA IJARA)
|
1825011000NRG24150620230158369
|
15/06/2023
|
Santosh Ambadas Manwar
|
1825011WL014841
|
Santosh Ambadas Manwar
|
00089
|
CBIN0280686
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230101572
|
|
Mrs. Santosh Ambadas Manwar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PUSAD
|
MH-25-011-235-001/384
(MOHA IJARA)
|
1825011000NRG24150620230155976
|
15/06/2023
|
Changunabai Datta Manwar
|
1825011WL014584
|
Changunabai Datta Manwar
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101521
|
|
KAMBALE MAROTI KRUSHNAJI[JOINT]CHANGONAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
PUSAD
|
MH-25-011-235-001/53
(MOHA IJARA)
|
1825011000NRG24150620230155958
|
15/06/2023
|
Anju Narayan Chavhan
|
1825011WL014582
|
Anju Narayan Chavhan
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101470
|
|
ANJU NARAYAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PUSAD
|
MH-25-011-235-001/53
(MOHA IJARA)
|
1825011000NRG24150620230155957
|
15/06/2023
|
Narayan Gulab Chavhna
|
1825011WL014582
|
Narayan Gulab Chavhna
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101469
|
|
MR NARAYAN GULAB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PUSAD
|
MH-25-011-235-001/549
(MOHA IJARA)
|
1825011000NRG24150620230158372
|
15/06/2023
|
Umesh Sitaram Jadhao
|
1825011WL014841
|
Umesh Sitaram Jadhao
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101549
|
|
JADHAV UNMESH SHITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
PUSAD
|
MH-25-011-235-001/565
(MOHA IJARA)
|
1825011000NRG24150620230158373
|
15/06/2023
|
Babushing Dalapt Chavhan
|
1825011WL014841
|
Babushing Dalapt Chavhan
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101543
|
|
Mr. BABUSING DALPAT CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSAD
|
MH-25-011-235-001/582
(MOHA IJARA)
|
1825011000NRG24150620230155980
|
15/06/2023
|
Sunil Rajusing Rathod
|
1825011WL014584
|
Sunil Rajusing Rathod
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101548
|
|
SUNIL RAJUSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUSAD
|
MH-25-011-235-001/596
(MOHA IJARA)
|
1825011000NRG24150620230158374
|
15/06/2023
|
Sajibai Jayaram Rathod
|
1825011WL014841
|
Sajibai Jayaram Rathod
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101569
|
|
RATHOD SAJIBAI JAYARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
PUSAD
|
MH-25-011-235-001/608
(MOHA IJARA)
|
1825011000NRG24150620230158376
|
15/06/2023
|
Jija Vasanta Rathod
|
1825011WL014841
|
Jija Vasanta Rathod
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101533
|
|
MISS JIJA VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
PUSAD
|
MH-25-011-235-001/957
(MOHA IJARA)
|
1825011000NRG24150620230156028
|
15/06/2023
|
Amrapali Rahul Manvar
|
1825011WL014588
|
Amrapali Rahul Manvar
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101571
|
|
AMRAPALI SHRIRANG KAMBLE
|
ICICI BANK LTD(508534)
|
|
43
|
PUSAD
|
MH-25-011-235-001/990
(MOHA IJARA)
|
1825011000NRG24150620230158378
|
15/06/2023
|
Premanand Manik Jadhao
|
1825011WL014841
|
Premanand Manik Jadhao
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101477
|
|
Mr. PREMANAND MANIK JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSAD
|
MH-25-011-235-001/999
(MOHA IJARA)
|
1825011000NRG24150620230158380
|
15/06/2023
|
Vilesh Manik Jadhao
|
1825011WL014841
|
Vilesh Manik Jadhao
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101523
|
|
Mr. VILESH MANIK JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PUSAD
|
MH-25-011-590-001/1042
(PARDI)
|
1825011000NRG24150620230158307
|
15/06/2023
|
BHIMRAO VISHNU BARDE
|
1825011WL014835
|
BHIMRAO VISHNU BARDE
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101459
|
|
Shri BHIMRAO VISHNU BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43407
|
43407
|
|
|
|
|
|
|
|
|
46
|
PUSAD
|
MH-25-011-068-001/223
(GAJIPUR)
|
1825011000NRG24150620230158427
|
15/06/2023
|
Nita Ravi Sargar
|
1825011WL014848
|
Nita Ravi Sargar
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101429
|
|
SARGAR NITA RAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
PUSAD
|
MH-25-011-155-001/184
(CHICHGHAT)
|
1825011000NRG24150620230158407
|
15/06/2023
|
Madhukar Magu Jadhav
|
1825011WL014845
|
Madhukar Magu Jadhav
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101430
|
|
MADHUKAR MANGU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUSAD
|
MH-25-011-155-001/234
(CHICHGHAT)
|
1825011000NRG24150620230158409
|
15/06/2023
|
Prakash Kisan Kate
|
1825011WL014845
|
Prakash Kisan Kate
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101425
|
|
KATE PRAKASH KISAN [JO]ATUL PRAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
PUSAD
|
MH-25-011-155-001/31
(CHICHGHAT)
|
1825011000NRG24150620230158416
|
15/06/2023
|
Mena Santosh Chavhan
|
1825011WL014845
|
Mena Santosh Chavhan
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101420
|
|
Miss. MENA SANTOSH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PUSAD
|
MH-25-011-218-002/569
(DHANASAL)
|
1825011000NRG24150620230158422
|
15/06/2023
|
Devrao Harichand Ade
|
1825011WL014847
|
Devrao Harichand Ade
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101424
|
|
DEVRAO HARICHAND ADE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUSAD
|
MH-25-011-232-001/110
(WALTUR TAMBADE)
|
1825011000NRG24150620230158341
|
15/06/2023
|
Sadanand Baliram Rathod
|
1825011WL014840
|
Sadanand Baliram Rathod
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101422
|
|
SADANAND BALIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
PUSAD
|
MH-25-011-232-001/98
(WALTUR TAMBADE)
|
1825011000NRG24150620230158364
|
15/06/2023
|
Ganesh Gopa Pawar
|
1825011WL014840
|
Ganesh Gopa Pawar
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101423
|
|
PAWAR GANESH GOPA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
PUSAD
|
MH-25-011-590-001/833
(PARDI)
|
1825011000NRG24150620230158335
|
15/06/2023
|
Auna Sunil Rathod
|
1825011WL014838
|
Auna Sunil Rathod
|
00114
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101426
|
|
RATHOD ARUNA SUNIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
54
|
PUSAD
|
MH-25-011-173-001/214
(DAGAD DHANORA)
|
1825011000NRG24150620230152920
|
15/06/2023
|
Ravindra Khandu Tambare
|
1825011WL014304
|
Ravindra Khandu Tambare
|
00114
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101431
|
|
MR RAVINDRA KHANDU TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PUSAD
|
MH-25-011-173-001/214
(DAGAD DHANORA)
|
1825011000NRG24150620230152921
|
15/06/2023
|
Sangita Ravindra Tambare
|
1825011WL014304
|
Sangita Ravindra Tambare
|
00114
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101432
|
|
SANGITA RAVINDRA TAMBARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
56
|
PUSAD
|
MH-25-011-038-001/107
(KHANDALA)
|
1825011000NRG24150620230158428
|
15/06/2023
|
Nandkishor Showaji Ingole
|
1825011WL014849
|
Nandkishor Showaji Ingole
|
00152
|
HDFC0002804
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101567
|
|
INGOLE NANDKISHOR SHIVA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
PUSAD
|
MH-25-011-235-001/127
(MOHA IJARA)
|
1825011000NRG24150620230155953
|
15/06/2023
|
sulochana
|
1825011WL014582
|
sulochana
|
00152
|
HDFC0002804
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101565
|
|
MS SULOCHANA SUBHASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
PUSAD
|
MH-25-011-590-003/1
(PARDI)
|
1825011000NRG24150620230158337
|
15/06/2023
|
Satyapal Sunil Rathod
|
1825011WL014838
|
Satyapal Sunil Rathod
|
00152
|
HDFC0002804
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101566
|
|
MR SATYAPAL SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
59
|
PUSAD
|
MH-25-011-235-001/608
(MOHA IJARA)
|
1825011000NRG24150620230158377
|
15/06/2023
|
BHarat Vasanta Rathod
|
1825011WL014841
|
BHarat Vasanta Rathod
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101468
|
|
RATHOD BHARAT VASANTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
60
|
PUSAD
|
MH-25-011-038-001/112
(KHANDALA)
|
1825011000NRG24150620230158432
|
15/06/2023
|
Mirabai Vishwanth Gayakwad
|
1825011WL014849
|
Mirabai Vishwanth Gayakwad
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101436
|
|
GAYKWAD MIRABAI VISHWANATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
PUSAD
|
MH-25-011-038-001/39
(KHANDALA)
|
1825011000NRG24150620230158454
|
15/06/2023
|
Datta Dyaneshwar Gaykwad
|
1825011WL014849
|
Datta Dyaneshwar Gaykwad
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101443
|
|
GAYAKWAD DATTA DNYANDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
PUSAD
|
MH-25-011-038-001/39
(KHANDALA)
|
1825011000NRG24150620230158455
|
15/06/2023
|
Sunanda Datta Gayakwad
|
1825011WL014849
|
Sunanda Datta Gayakwad
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101444
|
|
SUNANDA DATTRAO GAYAKAVAD
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUSAD
|
MH-25-011-038-001/40
(KHANDALA)
|
1825011000NRG24150620230158456
|
15/06/2023
|
Kishor Vishnu Gaikwad
|
1825011WL014849
|
Kishor Vishnu Gaikwad
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101440
|
|
KISHOR GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUSAD
|
MH-25-011-038-001/40
(KHANDALA)
|
1825011000NRG24150620230158457
|
15/06/2023
|
Suvarna Vishnu Gaikwad
|
1825011WL014849
|
Suvarna Vishnu Gaikwad
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101442
|
|
SUVARNA KISHOR GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUSAD
|
MH-25-011-038-001/54
(KHANDALA)
|
1825011000NRG24150620230158464
|
15/06/2023
|
Kalavati Sanjay Gayakwad
|
1825011WL014849
|
Kalavati Sanjay Gayakwad
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101441
|
|
KALAWATI GAYKAWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUSAD
|
MH-25-011-038-001/77
(KHANDALA)
|
1825011000NRG24150620230158471
|
15/06/2023
|
Vijay Bhagwan Pawade
|
1825011WL014849
|
Vijay Bhagwan Pawade
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101438
|
|
VIJAY PAWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUSAD
|
MH-25-011-038-001/78
(KHANDALA)
|
1825011000NRG24150620230158474
|
15/06/2023
|
Maya Santosh Pawade
|
1825011WL014849
|
Maya Santosh Pawade
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101434
|
|
MAYA SANTOSH PAWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUSAD
|
MH-25-011-038-001/78
(KHANDALA)
|
1825011000NRG24150620230158473
|
15/06/2023
|
Santosh Bhagwan Pawade
|
1825011WL014849
|
Santosh Bhagwan Pawade
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101433
|
|
SANTOSH BHAGWAN PAWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUSAD
|
MH-25-011-218-002/569
(DHANASAL)
|
1825011000NRG24150620230158423
|
15/06/2023
|
Gayatri Devrao Ade
|
1825011WL014847
|
Gayatri Devrao Ade
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101435
|
|
GAYATRI AADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
70
|
PUSAD
|
MH-25-011-038-001/226
(KHANDALA)
|
1825011000NRG24150620230158440
|
15/06/2023
|
Jayshri Pruthavising Bayas
|
1825011WL014849
|
Jayshri Pruthavising Bayas
|
00354
|
PUNB0388000
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101439
|
|
JAYASHRI BAYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PUSAD
|
MH-25-011-038-001/226
(KHANDALA)
|
1825011000NRG24150620230158439
|
15/06/2023
|
Pruthavising HArising Bayas
|
1825011WL014849
|
Pruthavising HArising Bayas
|
00354
|
PUNB0388000
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101437
|
|
PRUTHVIRAJ BAYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
72
|
PUSAD
|
MH-25-011-038-001/63
(KHANDALA)
|
1825011000NRG24150620230158467
|
15/06/2023
|
Subhash Kacharu Ingole
|
1825011WL014849
|
Subhash Kacharu Ingole
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101484
|
|
INGOLE SUBHASH KACHARU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
PUSAD
|
MH-25-011-068-001/193
(GAJIPUR)
|
1825011000NRG24150620230158424
|
15/06/2023
|
Prashant Devids Dodke
|
1825011WL014848
|
Prashant Devids Dodke
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101485
|
|
MR PRASHANT DEVIDAS DODKE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUSAD
|
MH-25-011-068-001/193
(GAJIPUR)
|
1825011000NRG24150620230158425
|
15/06/2023
|
Sima Prashant Dodake
|
1825011WL014848
|
Sima Prashant Dodake
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101524
|
|
MRS SIMA PRASHANT DODAKE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUSAD
|
MH-25-011-068-001/223
(GAJIPUR)
|
1825011000NRG24150620230158426
|
15/06/2023
|
Ravi Ramesh Sargar
|
1825011WL014848
|
Ravi Ramesh Sargar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101462
|
|
MR RAVI RAMESH SARGAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUSAD
|
MH-25-011-155-001/124
(CHICHGHAT)
|
1825011000NRG24150620230158619
|
15/06/2023
|
Uttam Kate
|
1825011WL014858
|
Uttam Kate
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101483
|
|
MR UTTAM SHANKAR KAATE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUSAD
|
MH-25-011-155-001/156
(CHICHGHAT)
|
1825011000NRG24150620230158625
|
15/06/2023
|
Vandana Mangilal Jadhao
|
1825011WL014858
|
Vandana Mangilal Jadhao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101517
|
|
MISS VANDANA MANGILAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
78
|
PUSAD
|
MH-25-011-155-001/168
(CHICHGHAT)
|
1825011000NRG24150620230158406
|
15/06/2023
|
Sandip Bapurao Holgire
|
1825011WL014845
|
Sandip Bapurao Holgire
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101481
|
|
Mr. SANDEEP BAPURAO HOLAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PUSAD
|
MH-25-011-155-001/223
(CHICHGHAT)
|
1825011000NRG24150620230158626
|
15/06/2023
|
Vandana Subhash Lokhande
|
1825011WL014858
|
Vandana Subhash Lokhande
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101503
|
|
MRS VANDANA SUBHASH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PUSAD
|
MH-25-011-155-001/234
(CHICHGHAT)
|
1825011000NRG24150620230158410
|
15/06/2023
|
Atul Prakash Kate
|
1825011WL014845
|
Atul Prakash Kate
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101478
|
|
MR ATUL PRAKASH KATE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PUSAD
|
MH-25-011-155-001/3
(CHICHGHAT)
|
1825011000NRG24150620230158415
|
15/06/2023
|
Sunita Ramesh Jadhav
|
1825011WL014845
|
Sunita Ramesh Jadhav
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101488
|
|
MISS SUNITA RAMESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
82
|
PUSAD
|
MH-25-011-155-001/474
(CHICHGHAT)
|
1825011000NRG24150620230158627
|
15/06/2023
|
Shanta Vasanta Rathod
|
1825011WL014858
|
Shanta Vasanta Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101507
|
|
MISS SHANTABAI VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
PUSAD
|
MH-25-011-155-001/532
(CHICHGHAT)
|
1825011000NRG24150620230158628
|
15/06/2023
|
Anil Antoba Dhakre
|
1825011WL014858
|
Anil Antoba Dhakre
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101541
|
|
DHAKARE ANIL ANTOBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
PUSAD
|
MH-25-011-155-002/778
(CHICHGHAT)
|
1825011000NRG24150620230158633
|
15/06/2023
|
Parsenjeet Uttam kate
|
1825011WL014858
|
Parsenjeet Uttam kate
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101519
|
|
MR PRASENNAJIT UTTAM KATE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PUSAD
|
MH-25-011-173-001/397
(DAGAD DHANORA)
|
1825011000NRG24150620230152928
|
15/06/2023
|
Vijay Pandurang Jogdande
|
1825011WL014304
|
Vijay Pandurang Jogdande
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230101526
|
|
MR VIJAY PANDURANG JOGDANDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PUSAD
|
MH-25-011-174-002/539
(PARWA)
|
1825011000NRG24150620230158492
|
15/06/2023
|
Anita Madhav Shinde
|
1825011WL014851
|
Anita Madhav Shinde
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101525
|
|
ANITA MADHAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
PUSAD
|
MH-25-011-174-002/623
(PARWA)
|
1825011000NRG24150620230158494
|
15/06/2023
|
Aannpurna Ganesh Shinde
|
1825011WL014851
|
Aannpurna Ganesh Shinde
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101537
|
|
MRS AANNPURNA GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PUSAD
|
MH-25-011-232-001/263
(WALTUR TAMBADE)
|
1825011000NRG24150620230158355
|
15/06/2023
|
Renuka P Devkate
|
1825011WL014840
|
Renuka P Devkate
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101492
|
|
MISS RENUKA PRAKASH DEVAKATE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PUSAD
|
MH-25-011-235-001/201
(MOHA IJARA)
|
1825011000NRG24150620230155975
|
15/06/2023
|
indubai
|
1825011WL014584
|
indubai
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101514
|
|
MRS INDUBAI SAHEBRAO MANVAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUSAD
|
MH-25-011-235-001/256
(MOHA IJARA)
|
1825011000NRG24150620230155956
|
15/06/2023
|
Vandna Suresh Chavhan
|
1825011WL014582
|
Vandna Suresh Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101539
|
|
MRS VANDANA SURESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUSAD
|
MH-25-011-235-001/361
(MOHA IJARA)
|
1825011000NRG24150620230156024
|
15/06/2023
|
Gaya
|
1825011WL014588
|
Gaya
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101489
|
|
MRS GAYA SANTOSH KHARADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUSAD
|
MH-25-011-235-001/46
(MOHA IJARA)
|
1825011000NRG24150620230155977
|
15/06/2023
|
Jagan Pema Jadhav
|
1825011WL014584
|
Jagan Pema Jadhav
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101505
|
|
MR JAGAN PEMA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
PUSAD
|
MH-25-011-235-001/46
(MOHA IJARA)
|
1825011000NRG24150620230155978
|
15/06/2023
|
Rukhama Jagan Jadhao
|
1825011WL014584
|
Rukhama Jagan Jadhao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101506
|
|
MRS RUKHMA JAGAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUSAD
|
MH-25-011-235-001/53
(MOHA IJARA)
|
1825011000NRG24150620230155959
|
15/06/2023
|
Anil Chaqvhna
|
1825011WL014582
|
Anil Chaqvhna
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101486
|
|
ANIL NARAYAN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUSAD
|
MH-25-011-235-001/582
(MOHA IJARA)
|
1825011000NRG24150620230155981
|
15/06/2023
|
Surekha Sunil Rathod
|
1825011WL014584
|
Surekha Sunil Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101516
|
|
MRS SUREKHA SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
PUSAD
|
MH-25-011-235-001/675
(MOHA IJARA)
|
1825011000NRG24150620230155982
|
15/06/2023
|
Baban R Dahale
|
1825011WL014584
|
Baban R Dahale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101472
|
|
DALALE BABAN RAGHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
PUSAD
|
MH-25-011-235-001/736
(MOHA IJARA)
|
1825011000NRG24150620230155983
|
15/06/2023
|
Nabi Atmaram Rathod
|
1825011WL014584
|
Nabi Atmaram Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101515
|
|
MRS NABI ATMARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
PUSAD
|
MH-25-011-235-001/787
(MOHA IJARA)
|
1825011000NRG24150620230155961
|
15/06/2023
|
Aruna Vasanta Chavhan
|
1825011WL014582
|
Aruna Vasanta Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101520
|
|
MRS ARUNA VASANTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
PUSAD
|
MH-25-011-235-001/944
(MOHA IJARA)
|
1825011000NRG24150620230155984
|
15/06/2023
|
Babarao Sahebrao Manwar
|
1825011WL014584
|
Babarao Sahebrao Manwar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101535
|
|
MR BABARAO SAHEBRAO MANVAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PUSAD
|
MH-25-011-235-001/944
(MOHA IJARA)
|
1825011000NRG24150620230155985
|
15/06/2023
|
Puja Babarao Manwar
|
1825011WL014584
|
Puja Babarao Manwar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101493
|
|
MRS POOJA BABARAO MANVAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PUSAD
|
MH-25-011-550-001/436
(INDIRA NAGAR)
|
1825011000NRG24150620230154188
|
15/06/2023
|
Amjadkhan Jafarkhan
|
1825011WL014434
|
Amjadkhan Jafarkhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101496
|
|
MR AMJADKHAN JAFARKHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
PUSAD
|
MH-25-011-550-001/500
(INDIRA NAGAR)
|
1825011000NRG24150620230154191
|
15/06/2023
|
Shekh Amin Shekh Afsar
|
1825011WL014434
|
Shekh Amin Shekh Afsar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101502
|
|
MR AMIN AFSAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PUSAD
|
MH-25-011-590-001/1041
(PARDI)
|
1825011000NRG24150620230158327
|
15/06/2023
|
ARUN BHIMRAO BARDE
|
1825011WL014838
|
ARUN BHIMRAO BARDE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101479
|
|
MR ARUN BHIMRAO BARDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PUSAD
|
MH-25-011-590-001/1042
(PARDI)
|
1825011000NRG24150620230158308
|
15/06/2023
|
KAMAL BHIMRAO BARADE
|
1825011WL014835
|
KAMAL BHIMRAO BARADE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101499
|
|
MRS KAMAL BHIMRAO BARADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PUSAD
|
MH-25-011-590-001/1266
(PARDI)
|
1825011000NRG24150620230158328
|
15/06/2023
|
RAJU AVADHUT MORE
|
1825011WL014838
|
RAJU AVADHUT MORE
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101463
|
|
Mr. RAJU AWDHUT MORE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PUSAD
|
MH-25-011-590-001/1266
(PARDI)
|
1825011000NRG24150620230158329
|
15/06/2023
|
RANJANA RAJU MORE
|
1825011WL014838
|
RANJANA RAJU MORE
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101546
|
|
MRS RANJANA RAJU MORE
|
STATE BANK OF INDIA(508548)
|
|
107
|
PUSAD
|
MH-25-011-590-001/1366
(PARDI)
|
1825011000NRG24150620230158659
|
15/06/2023
|
PUJA NANDKISHOR ALLADWAR
|
1825011WL014861
|
PUJA NANDKISHOR ALLADWAR
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101531
|
|
MRS PUJA NANDKISHOR ALLADWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PUSAD
|
MH-25-011-590-001/151
(PARDI)
|
1825011000NRG24150620230158330
|
15/06/2023
|
Mahanada Pandurang Shingare
|
1825011WL014838
|
Mahanada Pandurang Shingare
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101534
|
|
MRS MAHANADA PANDURANG SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PUSAD
|
MH-25-011-590-001/473
(PARDI)
|
1825011000NRG24150620230158664
|
15/06/2023
|
Yamuna Namdeo Chavhan
|
1825011WL014862
|
Yamuna Namdeo Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101544
|
|
CHAVHAN YAMUNA NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
PUSAD
|
MH-25-011-590-001/533
(PARDI)
|
1825011000NRG24150620230158313
|
15/06/2023
|
Kamala Vijay Rathod
|
1825011WL014835
|
Kamala Vijay Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101508
|
|
MRS KAMALA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
PUSAD
|
MH-25-011-590-001/61
(PARDI)
|
1825011000NRG24150620230158297
|
15/06/2023
|
Paikrao Shantabai Madhao
|
1825011WL014834
|
Paikrao Shantabai Madhao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101458
|
|
MRS SHANTABAI MADHAO PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
112
|
PUSAD
|
MH-25-011-590-001/687
(PARDI)
|
1825011000NRG24150620230158314
|
15/06/2023
|
Dipak Sadhu Kevate
|
1825011WL014835
|
Dipak Sadhu Kevate
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101474
|
|
MR DIPAK SADHU KEWTE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PUSAD
|
MH-25-011-590-001/687
(PARDI)
|
1825011000NRG24150620230158315
|
15/06/2023
|
Shanta dipak kewate
|
1825011WL014835
|
Shanta dipak kewate
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101530
|
|
MRS SHANTA DIPAK KEWATE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUSAD
|
MH-25-011-590-001/69
(PARDI)
|
1825011000NRG24150620230158661
|
15/06/2023
|
Laxmibai Baban Alladwar
|
1825011WL014861
|
Laxmibai Baban Alladwar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101501
|
|
LAXMIBAI BABAN ALLADWAR
|
HDFC BANK LTD(607152)
|
|
115
|
PUSAD
|
MH-25-011-590-001/716
(PARDI)
|
1825011000NRG24150620230158332
|
15/06/2023
|
akash natthu kewate
|
1825011WL014838
|
akash natthu kewate
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101487
|
|
MR AKASH NATTU KEWATE
|
STATE BANK OF INDIA(508548)
|
|
116
|
PUSAD
|
MH-25-011-590-001/716
(PARDI)
|
1825011000NRG24150620230158331
|
15/06/2023
|
vandana natthu kewate
|
1825011WL014838
|
vandana natthu kewate
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101482
|
|
MISS VANDANA NATTHU KEVATE
|
STATE BANK OF INDIA(508548)
|
|
117
|
PUSAD
|
MH-25-011-590-001/742
(PARDI)
|
1825011000NRG24150620230158316
|
15/06/2023
|
Sudhakar Vijay Rathod
|
1825011WL014835
|
Sudhakar Vijay Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101509
|
|
MR SUDHAKAR VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
PUSAD
|
MH-25-011-590-001/778
(PARDI)
|
1825011000NRG24150620230158317
|
15/06/2023
|
Sugribai Ukanda Chavhan
|
1825011WL014835
|
Sugribai Ukanda Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101513
|
|
SUNGARIBAI UKANDA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
PUSAD
|
MH-25-011-590-001/78
(PARDI)
|
1825011000NRG24150620230158299
|
15/06/2023
|
Babarao Gyanba Paikrao
|
1825011WL014834
|
Babarao Gyanba Paikrao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101473
|
|
MR BABARAO GAYNBA PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
120
|
PUSAD
|
MH-25-011-590-001/78
(PARDI)
|
1825011000NRG24150620230158300
|
15/06/2023
|
Bebibai Babanrao Paikrao
|
1825011WL014834
|
Bebibai Babanrao Paikrao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101528
|
|
MRS BEBIBAI BABARAO PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
121
|
PUSAD
|
MH-25-011-590-001/803
(PARDI)
|
1825011000NRG24150620230158333
|
15/06/2023
|
Devakibai Vikram Ade
|
1825011WL014838
|
Devakibai Vikram Ade
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101497
|
|
ADE DEVKIBI VIKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
PUSAD
|
MH-25-011-590-001/817
(PARDI)
|
1825011000NRG24150620230158334
|
15/06/2023
|
Pallvi Anil Pwar
|
1825011WL014838
|
Pallvi Anil Pwar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101491
|
|
MRS PALLAVI ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
PUSAD
|
MH-25-011-590-001/948
(PARDI)
|
1825011000NRG24150620230158663
|
15/06/2023
|
Pooja Ravi Alladwar
|
1825011WL014861
|
Pooja Ravi Alladwar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101540
|
|
Miss. DIPALI KISAN PORAJWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PUSAD
|
MH-25-011-590-001/948
(PARDI)
|
1825011000NRG24150620230158662
|
15/06/2023
|
Ravi Baban Alladwar
|
1825011WL014861
|
Ravi Baban Alladwar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101542
|
|
RAVI BABAN ALLADAVAR
|
INDUSIND BANK(607189)
|
|
125
|
PUSAD
|
MH-25-011-590-001/96
(PARDI)
|
1825011000NRG24150620230158304
|
15/06/2023
|
Rekha Khushal Kevate
|
1825011WL014834
|
Rekha Khushal Kevate
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101500
|
|
MRS REKHA KHUSHAL KAVTE
|
STATE BANK OF INDIA(508548)
|
|
126
|
PUSAD
|
MH-25-011-590-001/985
(PARDI)
|
1825011000NRG24150620230158306
|
15/06/2023
|
Durga Santosh Jadhav
|
1825011WL014834
|
Durga Santosh Jadhav
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101498
|
|
DURGA SANTOSH JADHV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PUSAD
|
MH-25-011-590-003/1023
(PARDI)
|
1825011000NRG24150620230158666
|
15/06/2023
|
DNYANESHWAR SAMADHAN RATHOD
|
1825011WL014862
|
DNYANESHWAR SAMADHAN RATHOD
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101538
|
|
MR DYNESHWAR RAMDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
PUSAD
|
MH-25-011-597-001/69
(ASOLI)
|
1825011000NRG24150620230158421
|
15/06/2023
|
Martand Raghoji Shinde
|
1825011WL014846
|
Martand Raghoji Shinde
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101480
|
|
MARTAND RAGHOJI SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105378
|
105378
|
|
|
|
|
|
|
|
|
129
|
PUSAD
|
MH-25-011-173-001/121
(DAGAD DHANORA)
|
1825011000NRG24150620230152916
|
15/06/2023
|
Lakshmi
|
1825011WL014304
|
Lakshmi
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101512
|
|
LAXMIBAI MAROTI KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
PUSAD
|
MH-25-011-173-001/142
(DAGAD DHANORA)
|
1825011000NRG24150620230152917
|
15/06/2023
|
Rahul Prakash Jogdande
|
1825011WL014304
|
Rahul Prakash Jogdande
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101476
|
|
RAHUL PRALHAD & INDU (INDRA) PRALHAD JOG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
131
|
PUSAD
|
MH-25-011-173-001/164
(DAGAD DHANORA)
|
1825011000NRG24150620230152918
|
15/06/2023
|
Ashok Narayan Deshmane
|
1825011WL014304
|
Ashok Narayan Deshmane
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101504
|
|
MR ASHOK NARAYAN DESHMANE
|
STATE BANK OF INDIA(508548)
|
|
132
|
PUSAD
|
MH-25-011-173-001/18
(DAGAD DHANORA)
|
1825011000NRG24150620230152919
|
15/06/2023
|
Panchfula Sasane
|
1825011WL014304
|
Panchfula Sasane
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101527
|
|
MRS PANCHAFULA BALAJI SASANE
|
STATE BANK OF INDIA(508548)
|
|
133
|
PUSAD
|
MH-25-011-173-001/214
(DAGAD DHANORA)
|
1825011000NRG24150620230152922
|
15/06/2023
|
Sanjaykumar Khandu Tambare
|
1825011WL014304
|
Sanjaykumar Khandu Tambare
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101494
|
|
MR SANJAY KHANDUJI TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
PUSAD
|
MH-25-011-173-001/215
(DAGAD DHANORA)
|
1825011000NRG24150620230152923
|
15/06/2023
|
Gaddhane Khandu Pandurang
|
1825011WL014304
|
Gaddhane Khandu Pandurang
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101475
|
|
MR KHANDU PADURANG GADDHANE
|
STATE BANK OF INDIA(508548)
|
|
135
|
PUSAD
|
MH-25-011-173-001/24
(DAGAD DHANORA)
|
1825011000NRG24150620230152924
|
15/06/2023
|
Pandit Fakira Jogdande
|
1825011WL014304
|
Pandit Fakira Jogdande
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101490
|
|
PANDIT FAKIRA JOGDANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
136
|
PUSAD
|
MH-25-011-173-001/290
(DAGAD DHANORA)
|
1825011000NRG24150620230152925
|
15/06/2023
|
RUKHMARAV VITHTHAL JOGDANDE
|
1825011WL014304
|
RUKHMARAV VITHTHAL JOGDANDE
|
00415
|
SBIN0002177
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230101511
|
|
RUKHAMARAO VITTHAL JOGDANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
137
|
PUSAD
|
MH-25-011-173-001/354
(DAGAD DHANORA)
|
1825011000NRG24150620230152927
|
15/06/2023
|
Asha Lahu Jogdande
|
1825011WL014304
|
Asha Lahu Jogdande
|
00415
|
SBIN0002177
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230101495
|
|
MRS ASHA LAHU JOGDANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
138
|
PUSAD
|
MH-25-011-155-002/754
(CHICHGHAT)
|
1825011000NRG24150620230158632
|
15/06/2023
|
Rajesh Devidas Aglave
|
1825011WL014858
|
Rajesh Devidas Aglave
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101529
|
|
MR RAJESH DEVIDAS AGALAWE
|
STATE BANK OF INDIA(508548)
|
|
139
|
PUSAD
|
MH-25-011-235-001/608
(MOHA IJARA)
|
1825011000NRG24150620230158375
|
15/06/2023
|
Vasanta Mohan Rathod
|
1825011WL014841
|
Vasanta Mohan Rathod
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101464
|
|
MR VASANTRAO MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
140
|
PUSAD
|
MH-25-011-550-001/6
(INDIRA NAGAR)
|
1825011000NRG24150620230154194
|
15/06/2023
|
Laxmibai Hari Burkule
|
1825011WL014434
|
Laxmibai Hari Burkule
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101510
|
|
LAXMIBAI HARI BURULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
141
|
PUSAD
|
MH-25-011-155-002/691
(CHICHGHAT)
|
1825011000NRG24150620230158630
|
15/06/2023
|
Ashok Bhikaji Chavhan
|
1825011WL014858
|
Ashok Bhikaji Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101562
|
|
ASHOK BHIKAJI CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
142
|
PUSAD
|
MH-25-011-155-002/730
(CHICHGHAT)
|
1825011000NRG24150620230158631
|
15/06/2023
|
Ashish Gulab Jadhao
|
1825011WL014858
|
Ashish Gulab Jadhao
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101557
|
|
ASHISH GULAB JADHAV
|
UNION BANK OF INDIA(508500)
|
|
143
|
PUSAD
|
MH-25-011-174-002/465
(PARWA)
|
1825011000NRG24150620230158489
|
15/06/2023
|
Baldas Babusing Pawar
|
1825011WL014851
|
Baldas Babusing Pawar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101563
|
|
BALDAS BABUSING PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
144
|
PUSAD
|
MH-25-011-174-002/623
(PARWA)
|
1825011000NRG24150620230158493
|
15/06/2023
|
Ganesh Govinda Shinde
|
1825011WL014851
|
Ganesh Govinda Shinde
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101561
|
|
GANESH GOVINDA SHINDE
|
UNION BANK OF INDIA(508500)
|
|
145
|
PUSAD
|
MH-25-011-174-002/871
(PARWA)
|
1825011000NRG24150620230158495
|
15/06/2023
|
JANATA TUKARAM UGHADE
|
1825011WL014851
|
JANATA TUKARAM UGHADE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101558
|
|
KANTA TUKARAM UGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
PUSAD
|
MH-25-011-235-001/1132
(MOHA IJARA)
|
1825011000NRG24150620230158367
|
15/06/2023
|
Ashvita Balu Kamble
|
1825011WL014841
|
Ashvita Balu Kamble
|
00468
|
UBIN0543870
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230101559
|
|
ASHVITA BALU KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
147
|
PUSAD
|
MH-25-011-235-001/1132
(MOHA IJARA)
|
1825011000NRG24150620230158366
|
15/06/2023
|
Balu Ramesh Kambale
|
1825011WL014841
|
Balu Ramesh Kambale
|
00468
|
UBIN0543870
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230101553
|
|
BALU RAMESH KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
148
|
PUSAD
|
MH-25-011-235-001/46
(MOHA IJARA)
|
1825011000NRG24150620230155979
|
15/06/2023
|
Nilesh Jagan Jadhav
|
1825011WL014584
|
Nilesh Jagan Jadhav
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101552
|
|
NILESH JAGAN JADHAO
|
UNION BANK OF INDIA(508500)
|
|
149
|
PUSAD
|
MH-25-011-235-001/657
(MOHA IJARA)
|
1825011000NRG24150620230156026
|
15/06/2023
|
Lavkusha Sitaram Rathod
|
1825011WL014588
|
Lavkusha Sitaram Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101550
|
|
LAVKUSH SITARAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
150
|
PUSAD
|
MH-25-011-550-001/237
(INDIRA NAGAR)
|
1825011000NRG24150620230154180
|
15/06/2023
|
Javed Khan Sher Khan
|
1825011WL014434
|
Javed Khan Sher Khan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101556
|
|
JAVED KHAN SHER KHAN
|
UNION BANK OF INDIA(508500)
|
|
151
|
PUSAD
|
MH-25-011-550-001/341
(INDIRA NAGAR)
|
1825011000NRG24150620230154181
|
15/06/2023
|
Ramesh Haribhau burkule
|
1825011WL014434
|
Ramesh Haribhau burkule
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101554
|
|
RAMESH HARIBHAU BURKULE
|
UNION BANK OF INDIA(508500)
|
|
152
|
PUSAD
|
MH-25-011-550-001/406
(INDIRA NAGAR)
|
1825011000NRG24150620230154186
|
15/06/2023
|
Shaikh Habib Shaikh Noor
|
1825011WL014434
|
Shaikh Habib Shaikh Noor
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101555
|
|
SHAIKH HABIB SHAIKH NOOR
|
UNION BANK OF INDIA(508500)
|
|
153
|
PUSAD
|
MH-25-011-590-001/61
(PARDI)
|
1825011000NRG24150620230158296
|
15/06/2023
|
Archana Prakash Paikrao
|
1825011WL014834
|
Archana Prakash Paikrao
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101564
|
|
ARCHANA PRAKASH PAIKARAO
|
UNION BANK OF INDIA(508500)
|
|
154
|
PUSAD
|
MH-25-011-590-001/938
(PARDI)
|
1825011000NRG24150620230158302
|
15/06/2023
|
Samadhan Sadhu Kewate
|
1825011WL014834
|
Samadhan Sadhu Kewate
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101551
|
|
SAMADHAN SADHU KEWATE
|
UNION BANK OF INDIA(508500)
|
|
155
|
PUSAD
|
MH-25-011-597-001/323
(ASOLI)
|
1825011000NRG24150620230158419
|
15/06/2023
|
Kamal Bai Vitthal Korde
|
1825011WL014846
|
Kamal Bai Vitthal Korde
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101560
|
|
KAMAL BAI VITTHAL KORDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
156
|
PUSAD
|
MH-25-011-174-002/465
(PARWA)
|
1825011000NRG24150620230158490
|
15/06/2023
|
Gavkarna Baldas Pawar
|
1825011WL014851
|
Gavkarna Baldas Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101588
|
|
GAVKARNA BALDAS PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
PUSAD
|
MH-25-011-174-002/539
(PARWA)
|
1825011000NRG24150620230158491
|
15/06/2023
|
Madhav Govinda Shinde
|
1825011WL014851
|
Madhav Govinda Shinde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101587
|
|
MADHAV GOVINDA SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
PUSAD
|
MH-25-011-232-001/65
(WALTUR TAMBADE)
|
1825011000NRG24150620230158356
|
15/06/2023
|
INDAL TUKARAM PAWAR
|
1825011WL014840
|
INDAL TUKARAM PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101581
|
|
UDAL TUKARAM PAWAR & LALITA UDAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
PUSAD
|
MH-25-011-232-001/67
(WALTUR TAMBADE)
|
1825011000NRG24150620230158358
|
15/06/2023
|
Vasanta Gobara Chavhan
|
1825011WL014840
|
Vasanta Gobara Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101584
|
|
VASANTA GOBARA CHAVHAN & SUMAN VASANTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
PUSAD
|
MH-25-011-232-001/88
(WALTUR TAMBADE)
|
1825011000NRG24150620230158363
|
15/06/2023
|
Anusaya Rathod
|
1825011WL014840
|
Anusaya Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101583
|
|
MISS ANUSAYA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
161
|
PUSAD
|
MH-25-011-232-001/88
(WALTUR TAMBADE)
|
1825011000NRG24150620230158362
|
15/06/2023
|
Vijay Rathod
|
1825011WL014840
|
Vijay Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101582
|
|
RATHOD VIJAY RAMDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
162
|
PUSAD
|
MH-25-011-235-001/909
(MOHA IJARA)
|
1825011000NRG24150620230156027
|
15/06/2023
|
Vishwas Umaji Manwar
|
1825011WL014588
|
Vishwas Umaji Manwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101585
|
|
VISHWAS UMAJI MANVAR& VIBHA VISHWAS MAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
PUSAD
|
MH-25-011-235-001/991
(MOHA IJARA)
|
1825011000NRG24150620230158379
|
15/06/2023
|
Jayshri Umesh Jadhao
|
1825011WL014841
|
Jayshri Umesh Jadhao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101589
|
|
JAYSHRI UMESH JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
PUSAD
|
MH-25-011-550-001/341
(INDIRA NAGAR)
|
1825011000NRG24150620230154182
|
15/06/2023
|
Vanita Ramesh burkule
|
1825011WL014434
|
Vanita Ramesh burkule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101586
|
|
VANITA RAMESH BURKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
PUSAD
|
MH-25-011-597-001/316
(ASOLI)
|
1825011000NRG24150620230158418
|
15/06/2023
|
Dashrat Korade
|
1825011WL014846
|
Dashrat Korade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101580
|
|
DASHRATH VITTHAL KORADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
PUSAD
|
MH-25-011-597-001/396
(ASOLI)
|
1825011000NRG24150620230158420
|
15/06/2023
|
Khushal Pralhad Shinde
|
1825011WL014846
|
Khushal Pralhad Shinde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101579
|
|
SHINDE KHUSHALRAO PRALHADRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
167
|
PUSAD
|
MH-25-011-590-001/473
(PARDI)
|
1825011000NRG24150620230158665
|
15/06/2023
|
Jaydeo
|
1825011WL014862
|
Jaydeo
|
00768
|
UTIB0SYDC17
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101467
|
|
MR JAYDEV NAMDEO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
168
|
PUSAD
|
MH-25-011-155-001/126
(CHICHGHAT)
|
1825011000NRG24150620230158404
|
15/06/2023
|
Kanta Mukinda Kevate
|
1825011WL014845
|
Kanta Mukinda Kevate
|
00768
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101427
|
|
MRS KANTABAI MUKINDA KEVATE
|
STATE BANK OF INDIA(508548)
|
|
169
|
PUSAD
|
MH-25-011-155-001/130
(CHICHGHAT)
|
1825011000NRG24150620230158622
|
15/06/2023
|
Padma Ashok Kambale
|
1825011WL014858
|
Padma Ashok Kambale
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101428
|
|
PADAMA BAI ASHOK KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
170
|
PUSAD
|
MH-25-011-155-001/153
(CHICHGHAT)
|
1825011000NRG24150620230158405
|
15/06/2023
|
Arunabai Gaotam Kate
|
1825011WL014845
|
Arunabai Gaotam Kate
|
00768
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101419
|
|
KATE ARUNABAI GAOTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
171
|
PUSAD
|
MH-25-011-232-001/263
(WALTUR TAMBADE)
|
1825011000NRG24150620230158354
|
15/06/2023
|
Prakash Laxman Devkate
|
1825011WL014840
|
Prakash Laxman Devkate
|
00768
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101421
|
|
MR PRAKASH LAXMAN DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306033
|
306033
|
|
|
|
|
|
|
|