|
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-25-011-164-001/294
(DUDHAGIRI)
|
1825011000NRG24230120240582005
|
23/01/2024
|
Pavan Babusing Ade
|
1825011WL069113
|
Pavan Babusing Ade
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127320
|
|
PAWAN BABUSING ADE
|
BANK OF INDIA(508505)
|
|
2
|
PUSAD
|
MH-25-011-164-001/315
(DUDHAGIRI)
|
1825011000NRG24230120240582007
|
23/01/2024
|
Avinash Ramji Ade
|
1825011WL069113
|
Avinash Ramji Ade
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127326
|
|
MR AVINASH RAMJI ADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUSAD
|
MH-25-011-164-001/315
(DUDHAGIRI)
|
1825011000NRG24230120240582009
|
23/01/2024
|
Sushant Avinash Ade
|
1825011WL069113
|
Sushant Avinash Ade
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127321
|
|
MASTER SUSHANT AVINASH ADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUSAD
|
MH-25-011-232-001/178
(WALTUR TAMBADE)
|
1825011000NRG24230120240580136
|
23/01/2024
|
Sajjan Gopa Jadhao
|
1825011WL068953
|
Sajjan Gopa Jadhao
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127383
|
|
SAJAN GOPA JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
PUSAD
|
MH-25-011-232-001/178
(WALTUR TAMBADE)
|
1825011000NRG24230120240580137
|
23/01/2024
|
Sunita Sajan Jadhao
|
1825011WL068953
|
Sunita Sajan Jadhao
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127386
|
|
SUNITA SAJAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
PUSAD
|
MH-25-011-232-001/182
(WALTUR TAMBADE)
|
1825011000NRG24230120240580138
|
23/01/2024
|
Jagan Nema Jadhav
|
1825011WL068953
|
Jagan Nema Jadhav
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127385
|
|
MR JAGAN NEMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUSAD
|
MH-25-011-232-001/182
(WALTUR TAMBADE)
|
1825011000NRG24230120240580139
|
23/01/2024
|
Shila Jagan Jadhav
|
1825011WL068953
|
Shila Jagan Jadhav
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127384
|
|
MISS SHILA JAGAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUSAD
|
MH-25-011-232-001/193
(WALTUR TAMBADE)
|
1825011000NRG24230120240580140
|
23/01/2024
|
Dema Gopa Jadhao
|
1825011WL068953
|
Dema Gopa Jadhao
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127387
|
|
JADHAO DEMA GOPA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
PUSAD
|
MH-25-011-232-001/693
(WALTUR TAMBADE)
|
1825011000NRG24230120240580163
|
23/01/2024
|
Suresh Devrao Pawar
|
1825011WL068955
|
Suresh Devrao Pawar
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127382
|
|
SURESH DEVRAO PAWAR
|
BANK OF INDIA(508505)
|
|
10
|
PUSAD
|
MH-25-011-232-001/706
(WALTUR TAMBADE)
|
1825011000NRG24230120240580164
|
23/01/2024
|
Nita Ganesh Pawar
|
1825011WL068955
|
Nita Ganesh Pawar
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127324
|
|
MRS NITA GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PUSAD
|
MH-25-011-284-001/202
(JAWALA)
|
1825011000NRG24230120240579056
|
23/01/2024
|
Savita Santosh Kukade
|
1825011WL068834
|
Savita Santosh Kukade
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127339
|
|
SAVITA SANTOSH KUKADE
|
BANK OF INDIA(508505)
|
|
12
|
PUSAD
|
MH-25-011-284-001/290
(JAWALA)
|
1825011000NRG24230120240579058
|
23/01/2024
|
Komal Subhash Maske
|
1825011WL068834
|
Komal Subhash Maske
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127356
|
|
KOMAL SUBHASH MASKE
|
BANK OF INDIA(508505)
|
|
13
|
PUSAD
|
MH-25-011-284-001/8
(JAWALA)
|
1825011000NRG24230120240579066
|
23/01/2024
|
Vitthal Maroti Khokale
|
1825011WL068834
|
Vitthal Maroti Khokale
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127318
|
|
VITHTHAL MAROTI KHOKALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
PUSAD
|
MH-25-011-034-001/122
(BIBI)
|
1825011000NRG24230120240580881
|
23/01/2024
|
Mohan Bhikaji Khokle
|
1825011WL069015
|
Mohan Bhikaji Khokle
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127429
|
|
Mr. MOHAN LIMBAJI KHOKALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PUSAD
|
MH-25-011-034-001/307
(BIBI)
|
1825011000NRG24230120240580894
|
23/01/2024
|
Sangita Andarao Dhakor
|
1825011WL069015
|
Sangita Andarao Dhakor
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127432
|
|
Miss. Sangeeta Anandrao Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PUSAD
|
MH-25-011-178-001/100
(YELDARI)
|
1825011000NRG24230120240582770
|
23/01/2024
|
Raju Kamlaker Bali
|
1825011WL069192
|
Raju Kamlaker Bali
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127427
|
|
RAJU KAMLAKAR BALI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUSAD
|
MH-25-011-178-001/112
(YELDARI)
|
1825011000NRG24230120240582771
|
23/01/2024
|
Gunaji Ramrao Sarkunde
|
1825011WL069192
|
Gunaji Ramrao Sarkunde
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127340
|
|
Mr. GUNAJI RAMRAO SARAKUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PUSAD
|
MH-25-011-178-001/149
(YELDARI)
|
1825011000NRG24230120240582772
|
23/01/2024
|
Kailas Satwaji Jatale
|
1825011WL069192
|
Kailas Satwaji Jatale
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127403
|
|
KAILAS SATWAJI JATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PUSAD
|
MH-25-011-178-001/159
(YELDARI)
|
1825011000NRG24230120240582773
|
23/01/2024
|
Vittal M Pote
|
1825011WL069192
|
Vittal M Pote
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127342
|
|
Mr. VITTHAL MAHADU POTE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PUSAD
|
MH-25-011-178-001/176
(YELDARI)
|
1825011000NRG24230120240582774
|
23/01/2024
|
Sahebrav Dagadu Bhorkad
|
1825011WL069192
|
Sahebrav Dagadu Bhorkad
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127358
|
|
Mr. SAHEBRAO DAGADU BHORKADE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PUSAD
|
MH-25-011-178-001/218
(YELDARI)
|
1825011000NRG24230120240582776
|
23/01/2024
|
Maroti Pandurang Zalake
|
1825011WL069192
|
Maroti Pandurang Zalake
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127487
|
|
Mr. MAROTI PANDURANG ZALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PUSAD
|
MH-25-011-178-001/220
(YELDARI)
|
1825011000NRG24230120240582778
|
23/01/2024
|
Madhao Dnyanba Sonule
|
1825011WL069192
|
Madhao Dnyanba Sonule
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127486
|
|
Mr. Madhav Gyanba Sonule
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PUSAD
|
MH-25-011-178-001/231
(YELDARI)
|
1825011000NRG24230120240582780
|
23/01/2024
|
Vinod Bajirao Bhorkade
|
1825011WL069192
|
Vinod Bajirao Bhorkade
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127362
|
|
Mr. VINOD BAJIRAO BHORKADE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PUSAD
|
MH-25-011-178-001/290
(YELDARI)
|
1825011000NRG24230120240582781
|
23/01/2024
|
Ashabai Dipak Sontakke
|
1825011WL069192
|
Ashabai Dipak Sontakke
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127404
|
|
Miss. ASHABAI DIPAK SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PUSAD
|
MH-25-011-178-001/32
(YELDARI)
|
1825011000NRG24230120240582783
|
23/01/2024
|
Pandurang Sadashiv Pande
|
1825011WL069192
|
Pandurang Sadashiv Pande
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127485
|
|
PANDE PANDURANG SADASHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
PUSAD
|
MH-25-011-178-001/335
(YELDARI)
|
1825011000NRG24230120240582784
|
23/01/2024
|
Dadarao Raghoji Duldule
|
1825011WL069192
|
Dadarao Raghoji Duldule
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127488
|
|
MR DADARAO RAGHOJI DULDULE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUSAD
|
MH-25-011-178-001/43
(YELDARI)
|
1825011000NRG24230120240582788
|
23/01/2024
|
Santosh Gajanan Bhorkade
|
1825011WL069192
|
Santosh Gajanan Bhorkade
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127361
|
|
BHORKADE SANTOSH GAJANAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
PUSAD
|
MH-25-011-178-001/5
(YELDARI)
|
1825011000NRG24230120240582789
|
23/01/2024
|
Uttam Rajaram Bali
|
1825011WL069192
|
Uttam Rajaram Bali
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127359
|
|
BALI UTTAM RAJARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
PUSAD
|
MH-25-011-178-001/7
(YELDARI)
|
1825011000NRG24230120240582795
|
23/01/2024
|
Sukhdeo Rajaram Bali
|
1825011WL069192
|
Sukhdeo Rajaram Bali
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127343
|
|
BALI SUKHADEO RAJARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
PUSAD
|
MH-25-011-284-001/12
(JAWALA)
|
1825011000NRG24230120240579049
|
23/01/2024
|
MADHAV CHANGOJI KUKADE
|
1825011WL068834
|
MADHAV CHANGOJI KUKADE
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127360
|
|
Mr. MADHAV CHANGOJI KUKADE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PUSAD
|
MH-25-011-284-001/129
(JAWALA)
|
1825011000NRG24230120240579051
|
23/01/2024
|
Sangita Santosh Pande
|
1825011WL068834
|
Sangita Santosh Pande
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127434
|
|
Miss. Sangita Santosh Pande
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PUSAD
|
MH-25-011-284-001/129
(JAWALA)
|
1825011000NRG24230120240579050
|
23/01/2024
|
Santosh Sawaieam Pande
|
1825011WL068834
|
Santosh Sawaieam Pande
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127346
|
|
Mr. SANTOSH SAWAIRAM PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PUSAD
|
MH-25-011-298-001/507
(BORI (KHU))
|
1825011000NRG24230120240581758
|
23/01/2024
|
Vishnu Narayan Shirfule
|
1825011WL069082
|
Vishnu Narayan Shirfule
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127512
|
|
Mr. Vishnu Narayan Shirfule
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PUSAD
|
MH-25-011-309-001/18
(WALTUR ( R ))
|
1825011000NRG24230120240581738
|
23/01/2024
|
Dipak Eknath Unap
|
1825011WL069079
|
Dipak Eknath Unap
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127520
|
|
Mr. Dipak Eknath Umap
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PUSAD
|
MH-25-011-309-001/231
(WALTUR ( R ))
|
1825011000NRG24230120240581739
|
23/01/2024
|
Sangram Prakashrao Patil
|
1825011WL069079
|
Sangram Prakashrao Patil
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127496
|
|
PATIL SANGRAM PRAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
PUSAD
|
MH-25-011-309-001/231
(WALTUR ( R ))
|
1825011000NRG24230120240581740
|
23/01/2024
|
Shruti Sangram Patil
|
1825011WL069079
|
Shruti Sangram Patil
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127495
|
|
Miss. Shruti Samgram Patil
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PUSAD
|
MH-25-011-309-001/245
(WALTUR ( R ))
|
1825011000NRG24230120240581742
|
23/01/2024
|
Rushali Prkash Patil
|
1825011WL069079
|
Rushali Prkash Patil
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127521
|
|
PATIL RUSHALI PRAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
38
|
PUSAD
|
MH-25-011-164-001/294
(DUDHAGIRI)
|
1825011000NRG24230120240582006
|
23/01/2024
|
Ashvini Pawan Ade
|
1825011WL069113
|
Ashvini Pawan Ade
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127519
|
|
Mrs. Ashvini Pawan Ade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
PUSAD
|
MH-25-011-164-001/119
(DUDHAGIRI)
|
1825011000NRG24230120240581995
|
23/01/2024
|
Babusing Ramji Ade
|
1825011WL069113
|
Babusing Ramji Ade
|
00114
|
UTIB0SYDC78
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127325
|
|
ADE BABUSING RAMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
PUSAD
|
MH-25-011-164-001/120
(DUDHAGIRI)
|
1825011000NRG24230120240581997
|
23/01/2024
|
Nemichand Hari Ade
|
1825011WL069113
|
Nemichand Hari Ade
|
00114
|
UTIB0SYDC78
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127294
|
|
NEMICHNAD HARI ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
PUSAD
|
MH-25-011-164-001/315
(DUDHAGIRI)
|
1825011000NRG24230120240582008
|
23/01/2024
|
Vandana Avinash Ade
|
1825011WL069113
|
Vandana Avinash Ade
|
00114
|
UTIB0SYDC78
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127319
|
|
MRS VANDANA AVINASH ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
42
|
PUSAD
|
MH-25-011-219-001/100
(KHARSHI)
|
1825011000NRG24230120240582017
|
23/01/2024
|
Pralhad Satwa Khandare
|
1825011WL069115
|
Pralhad Satwa Khandare
|
00114
|
UTIB0SYDC80
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127280
|
|
KHANDARE PRALHAD SATWA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
PUSAD
|
MH-25-011-024-001/28
(WADSAD)
|
1825011000NRG24230120240581010
|
23/01/2024
|
Mangu Dhena Rathod
|
1825011WL069020
|
Mangu Dhena Rathod
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127296
|
|
MANGU DHENA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
PUSAD
|
MH-25-011-082-001/187
(KHADAKDARI)
|
1825011000NRG24230120240581716
|
23/01/2024
|
ANUSAYA Dhondba Chibhade
|
1825011WL069075
|
ANUSAYA Dhondba Chibhade
|
00114
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127279
|
|
MS ANUSAYA KONDBA CHIBHDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUSAD
|
MH-25-011-178-001/4
(YELDARI)
|
1825011000NRG24230120240582787
|
23/01/2024
|
Shekorao Bhagawan Adhao
|
1825011WL069192
|
Shekorao Bhagawan Adhao
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127276
|
|
Mr. Shekorao Bhagwan Adhav
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PUSAD
|
MH-25-011-232-001/110
(WALTUR TAMBADE)
|
1825011000NRG24230120240580158
|
23/01/2024
|
Sadanand Baliram Rathod
|
1825011WL068955
|
Sadanand Baliram Rathod
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127285
|
|
SADANAND BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PUSAD
|
MH-25-011-232-001/98
(WALTUR TAMBADE)
|
1825011000NRG24230120240580167
|
23/01/2024
|
Ganesh Gopa Pawar
|
1825011WL068955
|
Ganesh Gopa Pawar
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127286
|
|
GANESH GOPA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PUSAD
|
MH-25-011-309-001/241
(WALTUR ( R ))
|
1825011000NRG24230120240581741
|
23/01/2024
|
Shushant Prakash Patil
|
1825011WL069079
|
Shushant Prakash Patil
|
00114
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127290
|
|
PATIL SUSHANT PRAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
49
|
PUSAD
|
MH-25-011-151-001/15
(UDADI)
|
1825011000NRG24230120240579655
|
23/01/2024
|
Mohan Kisan Malghane
|
1825011WL068903
|
Mohan Kisan Malghane
|
00114
|
UTIB0SYDC82
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127331
|
|
MOHAN KISAN MALGHANE
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUSAD
|
MH-25-011-151-001/201
(UDADI)
|
1825011000NRG24230120240579661
|
23/01/2024
|
Ganpat Parasram Pawar
|
1825011WL068903
|
Ganpat Parasram Pawar
|
00114
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127293
|
|
MR GANPAT PARASRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PUSAD
|
MH-25-011-151-001/48
(UDADI)
|
1825011000NRG24230120240579667
|
23/01/2024
|
Gokarna Ashok Malghane
|
1825011WL068903
|
Gokarna Ashok Malghane
|
00114
|
UTIB0SYDC82
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127295
|
|
MRS GOKARNA ASHOK MALGHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
52
|
PUSAD
|
MH-25-011-299-001/1417
(SHEBAL PIMPARI)
|
1825011000NRG24230120240579246
|
23/01/2024
|
Lata Ramesh Suroshe
|
1825011WL068854
|
Lata Ramesh Suroshe
|
00114
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127327
|
|
LATA RAMESH SUROSE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
53
|
PUSAD
|
MH-25-011-003-001/314
(JANUNA)
|
1825011000NRG24230120240581817
|
23/01/2024
|
Jyoti Mahadev Sasane
|
1825011WL069095
|
Jyoti Mahadev Sasane
|
00177
|
IOBA0002965
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240127396
|
|
MRS JYOTI SHALIKRAO MALGHANE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PUSAD
|
MH-25-011-003-001/93
(JANUNA)
|
1825011000NRG24230120240581820
|
23/01/2024
|
Ashok Savairam Rathod
|
1825011WL069095
|
Ashok Savairam Rathod
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127395
|
|
ASHOK SAWAIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
PUSAD
|
MH-25-011-284-001/187
(JAWALA)
|
1825011000NRG24230120240579054
|
23/01/2024
|
Gajanan Govind Dhumane
|
1825011WL068834
|
Gajanan Govind Dhumane
|
00177
|
IOBA0002965
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127366
|
|
GAJANAN GOVINDRAO DHUMANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
56
|
PUSAD
|
MH-25-011-024-001/125
(WADSAD)
|
1825011000NRG24230120240580994
|
23/01/2024
|
Dayaram Narayan Rathod
|
1825011WL069020
|
Dayaram Narayan Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127313
|
|
DATTARAM NARAYAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
PUSAD
|
MH-25-011-024-001/125
(WADSAD)
|
1825011000NRG24230120240580995
|
23/01/2024
|
Panabai Dyaram Rathod
|
1825011WL069020
|
Panabai Dyaram Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127299
|
|
PANABAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUSAD
|
MH-25-011-024-001/126
(WADSAD)
|
1825011000NRG24230120240580996
|
23/01/2024
|
Bharat Narayan Rathod
|
1825011WL069020
|
Bharat Narayan Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127312
|
|
BHARAT NARAYAN RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUSAD
|
MH-25-011-024-001/127
(WADSAD)
|
1825011000NRG24230120240580998
|
23/01/2024
|
Bebitai Pravin Rathod
|
1825011WL069020
|
Bebitai Pravin Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127302
|
|
BEBITAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUSAD
|
MH-25-011-024-001/127
(WADSAD)
|
1825011000NRG24230120240580997
|
23/01/2024
|
Pravin Narayan Rathod
|
1825011WL069020
|
Pravin Narayan Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127309
|
|
PRAVIN NARAYAN RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUSAD
|
MH-25-011-024-001/134
(WADSAD)
|
1825011000NRG24230120240580999
|
23/01/2024
|
Sudam Dasrath Rathod
|
1825011WL069020
|
Sudam Dasrath Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127307
|
|
SUDDAM BADU RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUSAD
|
MH-25-011-024-001/14
(WADSAD)
|
1825011000NRG24230120240581000
|
23/01/2024
|
Sharad Shesherao Rathod
|
1825011WL069020
|
Sharad Shesherao Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127305
|
|
SHARAD RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUSAD
|
MH-25-011-024-001/146
(WADSAD)
|
1825011000NRG24230120240581002
|
23/01/2024
|
Gita Ravindra Rathod
|
1825011WL069020
|
Gita Ravindra Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127304
|
|
GITA RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUSAD
|
MH-25-011-024-001/146
(WADSAD)
|
1825011000NRG24230120240581001
|
23/01/2024
|
Ravindra Zama Rathod
|
1825011WL069020
|
Ravindra Zama Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127297
|
|
RAVINDRA RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUSAD
|
MH-25-011-024-001/227
(WADSAD)
|
1825011000NRG24230120240581003
|
23/01/2024
|
Reshma Sharad Rathod
|
1825011WL069020
|
Reshma Sharad Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127303
|
|
RESHMA SHARAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PUSAD
|
MH-25-011-024-001/239
(WADSAD)
|
1825011000NRG24230120240581004
|
23/01/2024
|
Rukhamabai Kishor Rathod
|
1825011WL069020
|
Rukhamabai Kishor Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127322
|
|
RUKHAMABAI KISHOR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PUSAD
|
MH-25-011-024-001/240
(WADSAD)
|
1825011000NRG24230120240581005
|
23/01/2024
|
Bharati Anil Jadhav
|
1825011WL069020
|
Bharati Anil Jadhav
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127298
|
|
BHARATI ANIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PUSAD
|
MH-25-011-024-001/241
(WADSAD)
|
1825011000NRG24230120240581007
|
23/01/2024
|
Babita Sunil Jadhav
|
1825011WL069020
|
Babita Sunil Jadhav
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127323
|
|
BABITA SUNIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PUSAD
|
MH-25-011-024-001/241
(WADSAD)
|
1825011000NRG24230120240581006
|
23/01/2024
|
Sunil Sudhakar Jadhav
|
1825011WL069020
|
Sunil Sudhakar Jadhav
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127330
|
|
SUNIL SUDHAKAR JADHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUSAD
|
MH-25-011-024-001/243
(WADSAD)
|
1825011000NRG24230120240581008
|
23/01/2024
|
Vidhya Vitthal Rathod
|
1825011WL069020
|
Vidhya Vitthal Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127306
|
|
VIDHYA VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PUSAD
|
MH-25-011-024-001/27
(WADSAD)
|
1825011000NRG24230120240581009
|
23/01/2024
|
vitthal Tukaram Rathod
|
1825011WL069020
|
vitthal Tukaram Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127308
|
|
VITTHAL TUKARAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUSAD
|
MH-25-011-024-001/29
(WADSAD)
|
1825011000NRG24230120240581011
|
23/01/2024
|
Sarika Rameshwar Rathod
|
1825011WL069020
|
Sarika Rameshwar Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127300
|
|
SARIKA RAMESHWAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PUSAD
|
MH-25-011-024-001/30
(WADSAD)
|
1825011000NRG24230120240581012
|
23/01/2024
|
Ganesh Baliram Jadhao
|
1825011WL069020
|
Ganesh Baliram Jadhao
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127311
|
|
GANESH BALIRAM JADHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUSAD
|
MH-25-011-024-001/30
(WADSAD)
|
1825011000NRG24230120240581013
|
23/01/2024
|
Shilabai Ganesh Jadhao
|
1825011WL069020
|
Shilabai Ganesh Jadhao
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127301
|
|
Shilabai Ganesh Jadhao
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
PUSAD
|
MH-25-011-024-001/44
(WADSAD)
|
1825011000NRG24230120240581014
|
23/01/2024
|
Naresh Shankar Rathod
|
1825011WL069020
|
Naresh Shankar Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127310
|
|
NARESH SHANKAR RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PUSAD
|
MH-25-011-178-001/378
(YELDARI)
|
1825011000NRG24230120240582786
|
23/01/2024
|
Madhav Suresh Bhorkade
|
1825011WL069192
|
Madhav Suresh Bhorkade
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127332
|
|
MADHAV SURESH BHORKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PUSAD
|
MH-25-011-284-001/140
(JAWALA)
|
1825011000NRG24230120240579053
|
23/01/2024
|
Aruna Prem Ghate
|
1825011WL068834
|
Aruna Prem Ghate
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127315
|
|
ARUNA PREM GHATE
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PUSAD
|
MH-25-011-284-001/187
(JAWALA)
|
1825011000NRG24230120240579055
|
23/01/2024
|
Laxmi Gajanan Dhumane
|
1825011WL068834
|
Laxmi Gajanan Dhumane
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127317
|
|
LAXMI GAJANAN DHUMANE
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PUSAD
|
MH-25-011-284-001/282
(JAWALA)
|
1825011000NRG24230120240579057
|
23/01/2024
|
Pratibha Arvind Birgane
|
1825011WL068834
|
Pratibha Arvind Birgane
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127314
|
|
PRATIBHA ARVIND BIRANGANE
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUSAD
|
MH-25-011-284-001/67
(JAWALA)
|
1825011000NRG24230120240579065
|
23/01/2024
|
Chaya Balu Dhumane
|
1825011WL068834
|
Chaya Balu Dhumane
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127316
|
|
MRS CHAYA BALU DHUMNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
81
|
PUSAD
|
MH-25-011-048-001/826
(BANSI)
|
1825011000NRG24230120240580706
|
23/01/2024
|
Kanheshwar Dadarav Vhalgare
|
1825011WL068996
|
Kanheshwar Dadarav Vhalgare
|
00415
|
SBIN0000306
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240127393
|
|
MR KANHESHWAR DADARAO VHALGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
82
|
PUSAD
|
MH-25-011-001-001/723
(JAMSHETPUR)
|
1825011000NRG24230120240579372
|
23/01/2024
|
Pintu Shankar Jadhao
|
1825011WL068870
|
Pintu Shankar Jadhao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127505
|
|
MR PINTU SHANKAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
83
|
PUSAD
|
MH-25-011-001-001/725
(JAMSHETPUR)
|
1825011000NRG24230120240579374
|
23/01/2024
|
Satish Vasanta Chavhan
|
1825011WL068870
|
Satish Vasanta Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127506
|
|
SATISH VASANTA CHAVHAN
|
HDFC BANK LTD(607152)
|
|
84
|
PUSAD
|
MH-25-011-003-001/24
(JANUNA)
|
1825011000NRG24230120240581816
|
23/01/2024
|
Vijay Ankule
|
1825011WL069095
|
Vijay Ankule
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240127345
|
|
VIJAY DATTATRAY ANKHULE
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUSAD
|
MH-25-011-003-001/430
(JANUNA)
|
1825011000NRG24230120240581818
|
23/01/2024
|
Gokarna Sunil Ankule
|
1825011WL069095
|
Gokarna Sunil Ankule
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240127397
|
|
MRS GOKARNA SUNIL ANKHULE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PUSAD
|
MH-25-011-003-001/441
(JANUNA)
|
1825011000NRG24230120240581819
|
23/01/2024
|
Chhagan Savai Rathod
|
1825011WL069095
|
Chhagan Savai Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127508
|
|
MR CHHAGAN SAVAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
PUSAD
|
MH-25-011-034-001/307
(BIBI)
|
1825011000NRG24230120240580893
|
23/01/2024
|
Andarao Tukaram Dhakore
|
1825011WL069015
|
Andarao Tukaram Dhakore
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127431
|
|
MR ANANDRAO TUKARAM DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PUSAD
|
MH-25-011-048-001/593
(BANSI)
|
1825011000NRG24230120240580697
|
23/01/2024
|
Mukta Namdeo Tale
|
1825011WL068996
|
Mukta Namdeo Tale
|
00415
|
SBIN0000459
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240127410
|
|
MRS MUKTA NAMDEO TALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PUSAD
|
MH-25-011-048-001/671
(BANSI)
|
1825011000NRG24230120240580701
|
23/01/2024
|
Akash Sadashiv Bali
|
1825011WL068996
|
Akash Sadashiv Bali
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127460
|
|
MR AAKASH SADASHIV BALI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUSAD
|
MH-25-011-048-001/730
(BANSI)
|
1825011000NRG24230120240580702
|
23/01/2024
|
Shankar Kailas Dhage
|
1825011WL068996
|
Shankar Kailas Dhage
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127461
|
|
MR SHANKAR KAILAS DHAGE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUSAD
|
MH-25-011-048-001/832
(BANSI)
|
1825011000NRG24230120240580707
|
23/01/2024
|
Gajanan Sunil Dakhore
|
1825011WL068996
|
Gajanan Sunil Dakhore
|
00415
|
SBIN0000459
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240127462
|
|
GAJANAN SUNIL DAKHORE
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUSAD
|
MH-25-011-082-001/342
(KHADAKDARI)
|
1825011000NRG24230120240581717
|
23/01/2024
|
Anil Tukaram Khadse
|
1825011WL069075
|
Anil Tukaram Khadse
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127406
|
|
MR ANIL TUKARAM KHADASE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PUSAD
|
MH-25-011-082-001/383
(KHADAKDARI)
|
1825011000NRG24230120240581718
|
23/01/2024
|
Archana Datta Sabale
|
1825011WL069075
|
Archana Datta Sabale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127447
|
|
MRS ARCHANA DATTA SABALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUSAD
|
MH-25-011-082-001/4
(KHADAKDARI)
|
1825011000NRG24230120240581719
|
23/01/2024
|
Shanta Subhash Kmbale
|
1825011WL069075
|
Shanta Subhash Kmbale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127411
|
|
MRS SHANTA SUBHASH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PUSAD
|
MH-25-011-082-001/577
(KHADAKDARI)
|
1825011000NRG24230120240581723
|
23/01/2024
|
Rekha Baban Ingale
|
1825011WL069075
|
Rekha Baban Ingale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127479
|
|
MRS REKHA BABAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PUSAD
|
MH-25-011-082-001/63
(KHADAKDARI)
|
1825011000NRG24230120240581724
|
23/01/2024
|
Ashok Narayan Metkar
|
1825011WL069075
|
Ashok Narayan Metkar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127400
|
|
ASHOK NARAYAN METKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PUSAD
|
MH-25-011-151-001/100
(UDADI)
|
1825011000NRG24230120240579654
|
23/01/2024
|
rukma A Dumhare
|
1825011WL068903
|
rukma A Dumhare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127401
|
|
MISS RUKHMA AMRUTA DUMHARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
PUSAD
|
MH-25-011-151-001/146
(UDADI)
|
1825011000NRG24230120240579672
|
23/01/2024
|
Manda Rajkumar Jadhao
|
1825011WL068905
|
Manda Rajkumar Jadhao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127469
|
|
MRS MANDA RAJKUMAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
PUSAD
|
MH-25-011-151-001/146
(UDADI)
|
1825011000NRG24230120240579671
|
23/01/2024
|
Rajusing Rupsing Jadhao
|
1825011WL068905
|
Rajusing Rupsing Jadhao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127334
|
|
RAJUSING RUPSING JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
PUSAD
|
MH-25-011-151-001/15
(UDADI)
|
1825011000NRG24230120240579656
|
23/01/2024
|
Kantabai Mohan Malghane
|
1825011WL068903
|
Kantabai Mohan Malghane
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127355
|
|
MRS KANTABAI MOHAN MALGHANE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PUSAD
|
MH-25-011-151-001/161
(UDADI)
|
1825011000NRG24230120240579658
|
23/01/2024
|
Simabai M Rathod
|
1825011WL068903
|
Simabai M Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127344
|
|
MRS SEEMA MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
PUSAD
|
MH-25-011-151-001/161
(UDADI)
|
1825011000NRG24230120240579657
|
23/01/2024
|
Talibai R Rathod
|
1825011WL068903
|
Talibai R Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127335
|
|
MISS TULJABAI RODA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
PUSAD
|
MH-25-011-151-001/171
(UDADI)
|
1825011000NRG24230120240579673
|
23/01/2024
|
Madhukar Gobra Rathod
|
1825011WL068905
|
Madhukar Gobra Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127368
|
|
MADHUKAR GOBRA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
104
|
PUSAD
|
MH-25-011-151-001/171
(UDADI)
|
1825011000NRG24230120240579674
|
23/01/2024
|
Tarabai Madhukar Rathod
|
1825011WL068905
|
Tarabai Madhukar Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127354
|
|
MRS TARABAI MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
PUSAD
|
MH-25-011-151-001/175
(UDADI)
|
1825011000NRG24230120240579676
|
23/01/2024
|
Ambadas Chokhala Chavhan
|
1825011WL068905
|
Ambadas Chokhala Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127370
|
|
MR AMBADAS CHOKHALA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
PUSAD
|
MH-25-011-151-001/175
(UDADI)
|
1825011000NRG24230120240579675
|
23/01/2024
|
Shobha Chokhala Chavhan
|
1825011WL068905
|
Shobha Chokhala Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127372
|
|
MRS SUBHABAI CHOKHALA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
PUSAD
|
MH-25-011-151-001/187
(UDADI)
|
1825011000NRG24230120240579660
|
23/01/2024
|
Anita S Rathod
|
1825011WL068903
|
Anita S Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127338
|
|
MISS ANITA SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
PUSAD
|
MH-25-011-151-001/187
(UDADI)
|
1825011000NRG24230120240579659
|
23/01/2024
|
Suresh Rekha Rathod
|
1825011WL068903
|
Suresh Rekha Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240127337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
PUSAD
|
MH-25-011-151-001/201
(UDADI)
|
1825011000NRG24230120240579662
|
23/01/2024
|
Mala G Pawar
|
1825011WL068903
|
Mala G Pawar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127336
|
|
MISS MALABAI GANPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PUSAD
|
MH-25-011-151-001/300
(UDADI)
|
1825011000NRG24230120240579663
|
23/01/2024
|
Bebibai Rathod
|
1825011WL068903
|
Bebibai Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127350
|
|
BEBI MILIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PUSAD
|
MH-25-011-151-001/371
(UDADI)
|
1825011000NRG24230120240579664
|
23/01/2024
|
Sitabai Uttam Chavhan
|
1825011WL068903
|
Sitabai Uttam Chavhan
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240127448
|
|
SHITABAI UTTAM CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
112
|
PUSAD
|
MH-25-011-151-001/371
(UDADI)
|
1825011000NRG24230120240579665
|
23/01/2024
|
VIjay Uttam Chavhan
|
1825011WL068903
|
VIjay Uttam Chavhan
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240127513
|
|
MR VIJAY UTTAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
PUSAD
|
MH-25-011-151-001/383
(UDADI)
|
1825011000NRG24230120240579666
|
23/01/2024
|
Surekha Arun Chavhan
|
1825011WL068903
|
Surekha Arun Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127402
|
|
MRS SUREKHA ARUN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUSAD
|
MH-25-011-151-001/44
(UDADI)
|
1825011000NRG24230120240579677
|
23/01/2024
|
Rohidas Tukaram Jadhao
|
1825011WL068905
|
Rohidas Tukaram Jadhao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127369
|
|
MR ROHIDAS TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
PUSAD
|
MH-25-011-151-001/44
(UDADI)
|
1825011000NRG24230120240579678
|
23/01/2024
|
Sarika Rohidas Jadhao
|
1825011WL068905
|
Sarika Rohidas Jadhao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127416
|
|
MRS SARIKABAI ROHIDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
116
|
PUSAD
|
MH-25-011-151-001/472
(UDADI)
|
1825011000NRG24230120240579679
|
23/01/2024
|
Pravesh Bhimrao Dhangare
|
1825011WL068905
|
Pravesh Bhimrao Dhangare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127473
|
|
DHANGARE PRAVESH BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
PUSAD
|
MH-25-011-151-001/55
(UDADI)
|
1825011000NRG24230120240579681
|
23/01/2024
|
Sandhya S Bodakhe
|
1825011WL068905
|
Sandhya S Bodakhe
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127352
|
|
SANDHYA SUBHASH BODKHE
|
UNION BANK OF INDIA(508500)
|
|
118
|
PUSAD
|
MH-25-011-151-001/775
(UDADI)
|
1825011000NRG24230120240579682
|
23/01/2024
|
Pravin Kashiram Ingole
|
1825011WL068905
|
Pravin Kashiram Ingole
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127373
|
|
PRAVIN KASHIRAM INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PUSAD
|
MH-25-011-151-001/781
(UDADI)
|
1825011000NRG24230120240579683
|
23/01/2024
|
Durga Pradip ingole
|
1825011WL068905
|
Durga Pradip ingole
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127470
|
|
MRS DURGA PRADIP INGOLE
|
STATE BANK OF INDIA(508548)
|
|
120
|
PUSAD
|
MH-25-011-151-001/853
(UDADI)
|
1825011000NRG24230120240579685
|
23/01/2024
|
Reshma Dinesh Pande
|
1825011WL068905
|
Reshma Dinesh Pande
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127474
|
|
RESHMA MOHAN BODKHE
|
UNION BANK OF INDIA(508500)
|
|
121
|
PUSAD
|
MH-25-011-151-001/90
(UDADI)
|
1825011000NRG24230120240579687
|
23/01/2024
|
Ashabail Laxman Bodkhe
|
1825011WL068905
|
Ashabail Laxman Bodkhe
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127333
|
|
MRS ASHABAI LAXMAN BODKHE
|
STATE BANK OF INDIA(508548)
|
|
122
|
PUSAD
|
MH-25-011-151-001/90
(UDADI)
|
1825011000NRG24230120240579686
|
23/01/2024
|
Laxman Gangram Bodkhe
|
1825011WL068905
|
Laxman Gangram Bodkhe
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127353
|
|
MR LAXMAN GANGARAM BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
123
|
PUSAD
|
MH-25-011-151-001/99
(UDADI)
|
1825011000NRG24230120240579668
|
23/01/2024
|
Mungshuram Dumhare
|
1825011WL068903
|
Mungshuram Dumhare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127341
|
|
MR MUNGSHIRAM AMRUTA DUMHARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
PUSAD
|
MH-25-011-164-001/120
(DUDHAGIRI)
|
1825011000NRG24230120240581998
|
23/01/2024
|
Anita Nemichand Ade
|
1825011WL069113
|
Anita Nemichand Ade
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127364
|
|
MRS ANITA NEMICHAND ADE
|
STATE BANK OF INDIA(508548)
|
|
125
|
PUSAD
|
MH-25-011-164-001/124
(DUDHAGIRI)
|
1825011000NRG24230120240581999
|
23/01/2024
|
Keshav Hari Ade
|
1825011WL069113
|
Keshav Hari Ade
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127363
|
|
KESHAV HARI ADE
|
UNION BANK OF INDIA(508500)
|
|
126
|
PUSAD
|
MH-25-011-164-001/132
(DUDHAGIRI)
|
1825011000NRG24230120240582000
|
23/01/2024
|
Vijay Deu Rathod
|
1825011WL069113
|
Vijay Deu Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127515
|
|
MR VIJAY DEU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
127
|
PUSAD
|
MH-25-011-164-001/217
(DUDHAGIRI)
|
1825011000NRG24230120240582002
|
23/01/2024
|
Sunil Tarasing Chavhan
|
1825011WL069113
|
Sunil Tarasing Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127490
|
|
MR SUNIL TARASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
PUSAD
|
MH-25-011-164-001/217
(DUDHAGIRI)
|
1825011000NRG24230120240582003
|
23/01/2024
|
Sunita Sunil Chavhan
|
1825011WL069113
|
Sunita Sunil Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127489
|
|
MRS SUNITA SUNIL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
PUSAD
|
MH-25-011-178-001/218
(YELDARI)
|
1825011000NRG24230120240582777
|
23/01/2024
|
Nanda Maroti Jhalke
|
1825011WL069192
|
Nanda Maroti Jhalke
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127484
|
|
MRS NANDA MAROTI JHALKE
|
STATE BANK OF INDIA(508548)
|
|
130
|
PUSAD
|
MH-25-011-178-001/220
(YELDARI)
|
1825011000NRG24230120240582779
|
23/01/2024
|
Kartika Madhao Sonule
|
1825011WL069192
|
Kartika Madhao Sonule
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127407
|
|
MRS KARTIKA MADHAO SONULE
|
STATE BANK OF INDIA(508548)
|
|
131
|
PUSAD
|
MH-25-011-178-001/313
(YELDARI)
|
1825011000NRG24230120240582782
|
23/01/2024
|
Shankar Narayan Dhanve
|
1825011WL069192
|
Shankar Narayan Dhanve
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127412
|
|
MR SHANKAR NARAYAN DHAWANE
|
STATE BANK OF INDIA(508548)
|
|
132
|
PUSAD
|
MH-25-011-178-001/358
(YELDARI)
|
1825011000NRG24230120240582785
|
23/01/2024
|
Shriram Akatrao Wathe
|
1825011WL069192
|
Shriram Akatrao Wathe
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127390
|
|
Mr. Shriram Akatrao Wathe
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
PUSAD
|
MH-25-011-178-001/52
(YELDARI)
|
1825011000NRG24230120240582790
|
23/01/2024
|
Bandu R Duldule
|
1825011WL069192
|
Bandu R Duldule
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127348
|
|
Mr. BANDU RAGHOJI DULDULE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
PUSAD
|
MH-25-011-178-001/64
(YELDARI)
|
1825011000NRG24230120240582792
|
23/01/2024
|
Bhagabai Vishwanath Thobare
|
1825011WL069192
|
Bhagabai Vishwanath Thobare
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127391
|
|
MISS BHAHGABAI VISHWANAT THOBARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
PUSAD
|
MH-25-011-178-001/64
(YELDARI)
|
1825011000NRG24230120240582791
|
23/01/2024
|
Vishvanath Baliram Thombare
|
1825011WL069192
|
Vishvanath Baliram Thombare
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127389
|
|
THOMBARE VISHWANATH BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
136
|
PUSAD
|
MH-25-011-178-001/641
(YELDARI)
|
1825011000NRG24230120240582793
|
23/01/2024
|
Datta Vinayak Wanjare
|
1825011WL069192
|
Datta Vinayak Wanjare
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127516
|
|
DATTA VINAYAK WANJARE
|
UNION BANK OF INDIA(508500)
|
|
137
|
PUSAD
|
MH-25-011-232-001/263
(WALTUR TAMBADE)
|
1825011000NRG24230120240580160
|
23/01/2024
|
Renuka P Devkate
|
1825011WL068955
|
Renuka P Devkate
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127388
|
|
MISS RENUKA PRAKASH DEVAKATE
|
STATE BANK OF INDIA(508548)
|
|
138
|
PUSAD
|
MH-25-011-284-001/101
(JAWALA)
|
1825011000NRG24230120240579047
|
23/01/2024
|
Raju Suresh Kukade
|
1825011WL068834
|
Raju Suresh Kukade
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127357
|
|
MR RAJU SURESH KUKADE
|
STATE BANK OF INDIA(508548)
|
|
139
|
PUSAD
|
MH-25-011-284-001/335
(JAWALA)
|
1825011000NRG24230120240579059
|
23/01/2024
|
Rohit Baban Kukade
|
1825011WL068834
|
Rohit Baban Kukade
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127371
|
|
MR ROHIT BABAN KUKADE
|
STATE BANK OF INDIA(508548)
|
|
140
|
PUSAD
|
MH-25-011-284-001/398
(JAWALA)
|
1825011000NRG24230120240579062
|
23/01/2024
|
Babu Khan Khaja Khan
|
1825011WL068834
|
Babu Khan Khaja Khan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127367
|
|
MR BABU KHAN KHAJA KHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
PUSAD
|
MH-25-011-284-001/439
(JAWALA)
|
1825011000NRG24230120240579063
|
23/01/2024
|
Shivaji Maroti Dhumane
|
1825011WL068834
|
Shivaji Maroti Dhumane
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127511
|
|
SHIVAJI MAROTI DHUMANE
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PUSAD
|
MH-25-011-284-001/439
(JAWALA)
|
1825011000NRG24230120240579064
|
23/01/2024
|
Sunita Shivaji Dhumane
|
1825011WL068834
|
Sunita Shivaji Dhumane
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127398
|
|
MRS SUNITA SHIVAJI DHUMANE
|
STATE BANK OF INDIA(508548)
|
|
143
|
PUSAD
|
MH-25-011-309-001/12
(WALTUR ( R ))
|
1825011000NRG24230120240581737
|
23/01/2024
|
Nana Ganpat Suroshe
|
1825011WL069079
|
Nana Ganpat Suroshe
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127405
|
|
MR NANA GANPAT SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
144
|
PUSAD
|
MH-25-011-604-001/905
(NIMBHI)
|
1825011000NRG24230120240580776
|
23/01/2024
|
Akash Krushnarao Sathe
|
1825011WL069004
|
Akash Krushnarao Sathe
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127394
|
|
MR AKASH KRUSHNARAO SATHE
|
STATE BANK OF INDIA(508548)
|
|
145
|
PUSAD
|
MH-25-011-604-002/2055
(NIMBHI)
|
1825011000NRG24230120240580777
|
23/01/2024
|
Krishnarao Sawata Sathe
|
1825011WL069004
|
Krishnarao Sawata Sathe
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127499
|
|
MR KRISHNARAO SAWATA SATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
146
|
PUSAD
|
MH-25-011-077-001/435
(JAMBNAIK 1)
|
1825011000NRG24230120240581872
|
23/01/2024
|
PRAMOD KANTRAO ATHAWALE
|
1825011WL069101
|
PRAMOD KANTRAO ATHAWALE
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127498
|
|
MR PRAMOD KANTRAO ATHAWALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
PUSAD
|
MH-25-011-095-001/9
(BUTI IJARA)
|
1825011000NRG24230120240579245
|
23/01/2024
|
Gokulabai Shankar Walale
|
1825011WL068853
|
Gokulabai Shankar Walale
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127399
|
|
MRS GOKULABAI SHANKAR WALALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
PUSAD
|
MH-25-011-095-001/9
(BUTI IJARA)
|
1825011000NRG24230120240579244
|
23/01/2024
|
Shankar Govinda Walale
|
1825011WL068853
|
Shankar Govinda Walale
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127510
|
|
MR SHANKAR GOVINDA WALALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
PUSAD
|
MH-25-011-164-001/119
(DUDHAGIRI)
|
1825011000NRG24230120240581996
|
23/01/2024
|
Bayanabai Babusing Ade
|
1825011WL069113
|
Bayanabai Babusing Ade
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127409
|
|
Mrs. Baynabai Babusing Ade
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PUSAD
|
MH-25-011-164-001/204
(DUDHAGIRI)
|
1825011000NRG24230120240582001
|
23/01/2024
|
Gorakhanath Savai Pawar
|
1825011WL069113
|
Gorakhanath Savai Pawar
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127392
|
|
GORAKHANATH SAVAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PUSAD
|
MH-25-011-173-001/12
(DAGAD DHANORA)
|
1825011000NRG24230120240582239
|
23/01/2024
|
Bebibai Sakharam Tambhare
|
1825011WL069135
|
Bebibai Sakharam Tambhare
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127375
|
|
MRS BEBI SAKHARAM TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
PUSAD
|
MH-25-011-173-001/12
(DAGAD DHANORA)
|
1825011000NRG24230120240582238
|
23/01/2024
|
Sakharam Ramaji Tambhare
|
1825011WL069135
|
Sakharam Ramaji Tambhare
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127347
|
|
SAKHARAM RAMJI TAMBARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
153
|
PUSAD
|
MH-25-011-173-001/134-A
(DAGAD DHANORA)
|
1825011000NRG24230120240582240
|
23/01/2024
|
Baburao Narayan Taywade
|
1825011WL069135
|
Baburao Narayan Taywade
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127349
|
|
BABURAO NARAYAN TAYWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
154
|
PUSAD
|
MH-25-011-173-001/134-A
(DAGAD DHANORA)
|
1825011000NRG24230120240582241
|
23/01/2024
|
Panchfula Baburao Taywade
|
1825011WL069135
|
Panchfula Baburao Taywade
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127408
|
|
MRS PANCHAFULA BABURAO TAYWADE
|
STATE BANK OF INDIA(508548)
|
|
155
|
PUSAD
|
MH-25-011-173-001/174
(DAGAD DHANORA)
|
1825011000NRG24230120240582243
|
23/01/2024
|
lata Deshmukh
|
1825011WL069135
|
lata Deshmukh
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127381
|
|
LATA RAMDAS DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PUSAD
|
MH-25-011-173-001/174
(DAGAD DHANORA)
|
1825011000NRG24230120240582242
|
23/01/2024
|
Ramdas N Deshmukh
|
1825011WL069135
|
Ramdas N Deshmukh
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127351
|
|
RAMDAS NARAYAN DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
157
|
PUSAD
|
MH-25-011-173-001/185
(DAGAD DHANORA)
|
1825011000NRG24230120240582244
|
23/01/2024
|
Parmeshwar Chandbhan Deshmane
|
1825011WL069135
|
Parmeshwar Chandbhan Deshmane
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127380
|
|
MR PRAMESHWAR CHANDRABHAN DESHMANE
|
STATE BANK OF INDIA(508548)
|
|
158
|
PUSAD
|
MH-25-011-173-001/195
(DAGAD DHANORA)
|
1825011000NRG24230120240582245
|
23/01/2024
|
Pratap H Suryawanshi
|
1825011WL069135
|
Pratap H Suryawanshi
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127376
|
|
PRATAPRAO HANVANTRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PUSAD
|
MH-25-011-173-001/330
(DAGAD DHANORA)
|
1825011000NRG24230120240582246
|
23/01/2024
|
JANABAI NAMDEVRAO DESHMUKH
|
1825011WL069135
|
JANABAI NAMDEVRAO DESHMUKH
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127482
|
|
MRS JANABAI NAMDEVRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
160
|
PUSAD
|
MH-25-011-173-001/335
(DAGAD DHANORA)
|
1825011000NRG24230120240582248
|
23/01/2024
|
Shubhangi Tryambak Deshmukh
|
1825011WL069135
|
Shubhangi Tryambak Deshmukh
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127483
|
|
MRS SHUBHANGI TRYAMBAK DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
161
|
PUSAD
|
MH-25-011-173-001/335
(DAGAD DHANORA)
|
1825011000NRG24230120240582247
|
23/01/2024
|
Tryambak Namdev Deshmukh
|
1825011WL069135
|
Tryambak Namdev Deshmukh
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127377
|
|
MR TRIMBAK NAMDEORAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
162
|
PUSAD
|
MH-25-011-173-001/419
(DAGAD DHANORA)
|
1825011000NRG24230120240582249
|
23/01/2024
|
Jayshri Parameshwar Deshmane
|
1825011WL069135
|
Jayshri Parameshwar Deshmane
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127374
|
|
JAYSHRI PARAMESHWAR DESHMANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
163
|
PUSAD
|
MH-25-011-173-001/99
(DAGAD DHANORA)
|
1825011000NRG24230120240582251
|
23/01/2024
|
Sunita Uddhav Deshmukh
|
1825011WL069135
|
Sunita Uddhav Deshmukh
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127378
|
|
MRS SUNITABAI UDDHAV DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
164
|
PUSAD
|
MH-25-011-173-001/99
(DAGAD DHANORA)
|
1825011000NRG24230120240582250
|
23/01/2024
|
Uddhav Keshavrao Deshmukh
|
1825011WL069135
|
Uddhav Keshavrao Deshmukh
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127379
|
|
UDHAV KESHAVRAO DESHAMUKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
165
|
PUSAD
|
MH-25-011-284-001/348
(JAWALA)
|
1825011000NRG24230120240579060
|
23/01/2024
|
Digambar Maroti Dhumane
|
1825011WL068834
|
Digambar Maroti Dhumane
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127480
|
|
MR DIGAMBAR MAROTI DHUMANE
|
STATE BANK OF INDIA(508548)
|
|
166
|
PUSAD
|
MH-25-011-284-001/348
(JAWALA)
|
1825011000NRG24230120240579061
|
23/01/2024
|
Lilabai Digambar Dhumane
|
1825011WL068834
|
Lilabai Digambar Dhumane
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127481
|
|
MRS LILABAI DIGAMBAR DHUMANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
167
|
PUSAD
|
MH-25-011-151-001/853
(UDADI)
|
1825011000NRG24230120240579684
|
23/01/2024
|
Dinesh Dilip Pande
|
1825011WL068905
|
Dinesh Dilip Pande
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127471
|
|
DINESH DILIP PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PUSAD
|
MH-25-011-164-001/66
(DUDHAGIRI)
|
1825011000NRG24230120240582010
|
23/01/2024
|
Vandana Shubhash Rathod
|
1825011WL069113
|
Vandana Shubhash Rathod
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127459
|
|
MS VANDANA SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
169
|
PUSAD
|
MH-25-011-284-001/12
(JAWALA)
|
1825011000NRG24230120240579048
|
23/01/2024
|
Laxmi Madhao Kukade
|
1825011WL068834
|
Laxmi Madhao Kukade
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127472
|
|
MS LAXMI MADHAV KUKADE
|
STATE BANK OF INDIA(508548)
|
|
170
|
PUSAD
|
MH-25-011-284-001/140
(JAWALA)
|
1825011000NRG24230120240579052
|
23/01/2024
|
Prem Baliram Ghate
|
1825011WL068834
|
Prem Baliram Ghate
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127365
|
|
PREM BALIRAM GHATE
|
BANK OF INDIA(508505)
|
|
171
|
PUSAD
|
MH-25-011-298-001/936
(BORI (KHU))
|
1825011000NRG24230120240581759
|
23/01/2024
|
BEBI GODAJI PULATE
|
1825011WL069082
|
BEBI GODAJI PULATE
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127514
|
|
MRS BEBI GODHAJI PULATE
|
STATE BANK OF INDIA(508548)
|
|
172
|
PUSAD
|
MH-25-011-604-001/2074
(NIMBHI)
|
1825011000NRG24230120240580775
|
23/01/2024
|
Santosh Krushnarao Sathe
|
1825011WL069004
|
Santosh Krushnarao Sathe
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127500
|
|
MR SANTOSH KRUSHNARAO SATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
173
|
PUSAD
|
MH-25-011-003-001/93
(JANUNA)
|
1825011000NRG24230120240581821
|
23/01/2024
|
Sushila Ashok Rathod
|
1825011WL069095
|
Sushila Ashok Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127509
|
|
SUSHILA ASHOK RATHOD
|
UNION BANK OF INDIA(508500)
|
|
174
|
PUSAD
|
MH-25-011-151-001/55
(UDADI)
|
1825011000NRG24230120240579680
|
23/01/2024
|
Subhash Shriram Bodkhe
|
1825011WL068905
|
Subhash Shriram Bodkhe
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127449
|
|
SUBHASH SHRIRAM BODAKHE
|
UNION BANK OF INDIA(508500)
|
|
175
|
PUSAD
|
MH-25-011-164-001/281
(DUDHAGIRI)
|
1825011000NRG24230120240582004
|
23/01/2024
|
Mamta Amol Rathod
|
1825011WL069113
|
Mamta Amol Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127518
|
|
MAMTA AMOL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
176
|
PUSAD
|
MH-25-011-178-001/641
(YELDARI)
|
1825011000NRG24230120240582794
|
23/01/2024
|
Vanita Datta Wanjare
|
1825011WL069192
|
Vanita Datta Wanjare
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127517
|
|
VANITA DATTA WANJARE
|
UNION BANK OF INDIA(508500)
|
|
177
|
PUSAD
|
MH-25-011-298-001/1224
(BORI (KHU))
|
1825011000NRG24230120240581757
|
23/01/2024
|
TEJAS BABAN JADHAV
|
1825011WL069082
|
TEJAS BABAN JADHAV
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127478
|
|
TEJAS BABAN JADHAO
|
UNION BANK OF INDIA(508500)
|
|
178
|
PUSAD
|
MH-25-011-547-001/427
(HANWATKHEDA)
|
1825011000NRG24230120240578973
|
23/01/2024
|
Varsha Vinod Bhorkade
|
1825011WL068823
|
Varsha Vinod Bhorkade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127507
|
|
VARSHA VINOD BHORKADE
|
UNION BANK OF INDIA(508500)
|
|
179
|
PUSAD
|
MH-25-011-547-001/427
(HANWATKHEDA)
|
1825011000NRG24230120240578972
|
23/01/2024
|
Vinod Kisan Bhorkade
|
1825011WL068823
|
Vinod Kisan Bhorkade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127497
|
|
MR VINOD KISAN BHORKADE
|
STATE BANK OF INDIA(508548)
|
|
180
|
PUSAD
|
MH-25-011-604-001/1713
(NIMBHI)
|
1825011000NRG24230120240580774
|
23/01/2024
|
Dipak Namdev Govardhan
|
1825011WL069004
|
Dipak Namdev Govardhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127501
|
|
MR DIPAK NAMDEV GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
181
|
PUSAD
|
MH-25-011-034-001/111
(BIBI)
|
1825011000NRG24230120240580880
|
23/01/2024
|
Limbaji Narayan Kharate
|
1825011WL069015
|
Limbaji Narayan Kharate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127430
|
|
KHARATE LIMBAJI NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
182
|
PUSAD
|
MH-25-011-034-001/192
(BIBI)
|
1825011000NRG24230120240580882
|
23/01/2024
|
MANOHAR Khokale
|
1825011WL069015
|
MANOHAR Khokale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127277
|
|
MANOHAR GOVINDA KHOKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
PUSAD
|
MH-25-011-034-001/287
(BIBI)
|
1825011000NRG24230120240580883
|
23/01/2024
|
Rajaram Khokale
|
1825011WL069015
|
Rajaram Khokale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127278
|
|
Mr. Rajaram Govindrao Khokale
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
PUSAD
|
MH-25-011-034-001/294-B
(BIBI)
|
1825011000NRG24230120240580886
|
23/01/2024
|
GIRJA DAKHORE
|
1825011WL069015
|
GIRJA DAKHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127275
|
|
GIRAJABAI NARAYAN DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
PUSAD
|
MH-25-011-034-001/294-B
(BIBI)
|
1825011000NRG24230120240580885
|
23/01/2024
|
NARAYAN DAKHORE
|
1825011WL069015
|
NARAYAN DAKHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127274
|
|
DAKHORE NARAYAN TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
186
|
PUSAD
|
MH-25-011-034-001/295-B
(BIBI)
|
1825011000NRG24230120240580887
|
23/01/2024
|
Nilabai Dakhore
|
1825011WL069015
|
Nilabai Dakhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127273
|
|
NILABAI PARASHRAM DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
PUSAD
|
MH-25-011-034-001/298-B
(BIBI)
|
1825011000NRG24230120240580892
|
23/01/2024
|
Radhabai Ramesh Gajewar
|
1825011WL069015
|
Radhabai Ramesh Gajewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127492
|
|
RADHABAI RAMESH GANJEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
PUSAD
|
MH-25-011-034-001/298-B
(BIBI)
|
1825011000NRG24230120240580891
|
23/01/2024
|
Ramesh Salba Gajewar
|
1825011WL069015
|
Ramesh Salba Gajewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127428
|
|
RAMESH SALABA GANJEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
PUSAD
|
MH-25-011-034-001/354
(BIBI)
|
1825011000NRG24230120240580895
|
23/01/2024
|
Vilas D Bali
|
1825011WL069015
|
Vilas D Bali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127421
|
|
VILAS DAMA BALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
PUSAD
|
MH-25-011-034-001/354
(BIBI)
|
1825011000NRG24230120240580896
|
23/01/2024
|
Vimal V Bali
|
1825011WL069015
|
Vimal V Bali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127413
|
|
VIMAL VILAS BALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
PUSAD
|
MH-25-011-034-001/370
(BIBI)
|
1825011000NRG24230120240580897
|
23/01/2024
|
Mira Vijay Bele
|
1825011WL069015
|
Mira Vijay Bele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127491
|
|
MIRA VIJAY BELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
PUSAD
|
MH-25-011-034-001/67
(BIBI)
|
1825011000NRG24230120240580898
|
23/01/2024
|
Maroti
|
1825011WL069015
|
Maroti
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127415
|
|
MAROTI RAMJI BELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
PUSAD
|
MH-25-011-034-001/67
(BIBI)
|
1825011000NRG24230120240580899
|
23/01/2024
|
Sulabai
|
1825011WL069015
|
Sulabai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127414
|
|
SULOCHANA MAROTI BELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
PUSAD
|
MH-25-011-034-001/75
(BIBI)
|
1825011000NRG24230120240580902
|
23/01/2024
|
Anita Bele
|
1825011WL069015
|
Anita Bele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127423
|
|
ANITA GAJANAN BELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
PUSAD
|
MH-25-011-034-001/75
(BIBI)
|
1825011000NRG24230120240580901
|
23/01/2024
|
Gajanan Bhimrao Bele
|
1825011WL069015
|
Gajanan Bhimrao Bele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127422
|
|
GAJANAN BHIMRAO BELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
PUSAD
|
MH-25-011-034-001/8
(BIBI)
|
1825011000NRG24230120240580903
|
23/01/2024
|
Chandrkala B.Patmore
|
1825011WL069015
|
Chandrkala B.Patmore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127424
|
|
CHANDRAKALA BHAGWAN PATMORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
PUSAD
|
MH-25-011-048-001/127
(BANSI)
|
1825011000NRG24230120240580681
|
23/01/2024
|
Nanda Kisan Natkar
|
1825011WL068996
|
Nanda Kisan Natkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127502
|
|
NATKAR NANDA KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
PUSAD
|
MH-25-011-048-001/272
(BANSI)
|
1825011000NRG24230120240580682
|
23/01/2024
|
Rasika Ramesh Walgare
|
1825011WL068996
|
Rasika Ramesh Walgare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127291
|
|
RASIKA RAMESH WHALGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PUSAD
|
MH-25-011-048-001/31
(BANSI)
|
1825011000NRG24230120240580684
|
23/01/2024
|
Baldeo Madhao Sasane
|
1825011WL068996
|
Baldeo Madhao Sasane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127292
|
|
Mr. SHANKAR MALDEO SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
PUSAD
|
MH-25-011-048-001/31
(BANSI)
|
1825011000NRG24230120240580683
|
23/01/2024
|
Nirmla m Sasane
|
1825011WL068996
|
Nirmla m Sasane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127437
|
|
NIRMALA MADHAO SASANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
PUSAD
|
MH-25-011-048-001/389
(BANSI)
|
1825011000NRG24230120240580685
|
23/01/2024
|
Dipak Bharat Deshmukh
|
1825011WL068996
|
Dipak Bharat Deshmukh
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240127269
|
|
DESHMUKH DIPAK BHARAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
202
|
PUSAD
|
MH-25-011-048-001/389
(BANSI)
|
1825011000NRG24230120240580686
|
23/01/2024
|
Urmila Anil Deshmukh
|
1825011WL068996
|
Urmila Anil Deshmukh
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240127267
|
|
URMILA ANIL DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
PUSAD
|
MH-25-011-048-001/440
(BANSI)
|
1825011000NRG24230120240580688
|
23/01/2024
|
Bajirao deshmukh
|
1825011WL068996
|
Bajirao deshmukh
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240127268
|
|
BAJIRAO PRALHAD DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
204
|
PUSAD
|
MH-25-011-048-001/440
(BANSI)
|
1825011000NRG24230120240580687
|
23/01/2024
|
Lalita Deshmukh
|
1825011WL068996
|
Lalita Deshmukh
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240127270
|
|
LALITA PRALHAD DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PUSAD
|
MH-25-011-048-001/440
(BANSI)
|
1825011000NRG24230120240580689
|
23/01/2024
|
Shilpa Bajirao Deshmukh
|
1825011WL068996
|
Shilpa Bajirao Deshmukh
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240127271
|
|
SHILPA BAJIRAV DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PUSAD
|
MH-25-011-048-001/448
(BANSI)
|
1825011000NRG24230120240580690
|
23/01/2024
|
Subhash Zingaji Dawale
|
1825011WL068996
|
Subhash Zingaji Dawale
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240127504
|
|
SUBHAS ZINGAJI KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
PUSAD
|
MH-25-011-048-001/493
(BANSI)
|
1825011000NRG24230120240580691
|
23/01/2024
|
Nitin Deshmukh
|
1825011WL068996
|
Nitin Deshmukh
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240127263
|
|
NITIN VIJAY DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PUSAD
|
MH-25-011-048-001/493
(BANSI)
|
1825011000NRG24230120240580692
|
23/01/2024
|
Sarita Nitin Deshmukh
|
1825011WL068996
|
Sarita Nitin Deshmukh
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240127282
|
|
SARITA NITIN DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
PUSAD
|
MH-25-011-048-001/526
(BANSI)
|
1825011000NRG24230120240580694
|
23/01/2024
|
Chandrkal prakash deshamukha
|
1825011WL068996
|
Chandrkal prakash deshamukha
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240127264
|
|
CHANDRAKALA PRAKASH DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
PUSAD
|
MH-25-011-048-001/526
(BANSI)
|
1825011000NRG24230120240580693
|
23/01/2024
|
prakash shesherao deshmukha
|
1825011WL068996
|
prakash shesherao deshmukha
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240127425
|
|
DESHMUKH PRAKASH SHESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
PUSAD
|
MH-25-011-048-001/590
(BANSI)
|
1825011000NRG24230120240580695
|
23/01/2024
|
SHUBHANGI ASHVIN DESHMUKH
|
1825011WL068996
|
SHUBHANGI ASHVIN DESHMUKH
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240127266
|
|
MRS SHUBHANGI ASHVIN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
212
|
PUSAD
|
MH-25-011-048-001/593
(BANSI)
|
1825011000NRG24230120240580696
|
23/01/2024
|
Namdeo Kisan Tale
|
1825011WL068996
|
Namdeo Kisan Tale
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240127522
|
|
NAMDEO KISAN TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
PUSAD
|
MH-25-011-048-001/603
(BANSI)
|
1825011000NRG24230120240580699
|
23/01/2024
|
Kalpana Manoj Deshmukh
|
1825011WL068996
|
Kalpana Manoj Deshmukh
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240127287
|
|
KALPANA MANOJ DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
PUSAD
|
MH-25-011-048-001/603
(BANSI)
|
1825011000NRG24230120240580700
|
23/01/2024
|
Kantabai Prasad Deshmukh
|
1825011WL068996
|
Kantabai Prasad Deshmukh
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240127477
|
|
KANTABAI PRASADRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PUSAD
|
MH-25-011-048-001/603
(BANSI)
|
1825011000NRG24230120240580698
|
23/01/2024
|
Manoj Prasad Deshamukh
|
1825011WL068996
|
Manoj Prasad Deshamukh
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240127288
|
|
MANOJ PRASAD DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
PUSAD
|
MH-25-011-048-001/757
(BANSI)
|
1825011000NRG24230120240580703
|
23/01/2024
|
Shantabai Madhukar Fupre
|
1825011WL068996
|
Shantabai Madhukar Fupre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127503
|
|
FUPARE SHANTABAI MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
217
|
PUSAD
|
MH-25-011-048-001/758
(BANSI)
|
1825011000NRG24230120240580704
|
23/01/2024
|
Akash Biju Dhage
|
1825011WL068996
|
Akash Biju Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127265
|
|
MR AKASH BIJU DHAGE
|
STATE BANK OF INDIA(508548)
|
|
218
|
PUSAD
|
MH-25-011-048-001/760
(BANSI)
|
1825011000NRG24230120240580705
|
23/01/2024
|
Gajanan Nana Boke
|
1825011WL068996
|
Gajanan Nana Boke
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240127258
|
|
GAJANAN NANA BOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PUSAD
|
MH-25-011-048-001/892
(BANSI)
|
1825011000NRG24230120240580708
|
23/01/2024
|
Santosh Kisan Natkar
|
1825011WL068996
|
Santosh Kisan Natkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127272
|
|
MR SANTOSH KISAN NATKAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
PUSAD
|
MH-25-011-179-001/317
(GAUL KHU)
|
1825011000NRG24230120240579703
|
23/01/2024
|
Ram Amarsing Chavahan
|
1825011WL068908
|
Ram Amarsing Chavahan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127435
|
|
RAM AMARSING CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
PUSAD
|
MH-25-011-179-001/317
(GAUL KHU)
|
1825011000NRG24230120240579704
|
23/01/2024
|
Shobha Ram Chavahn
|
1825011WL068908
|
Shobha Ram Chavahn
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127433
|
|
CHAVHAN SHOBA RAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
222
|
PUSAD
|
MH-25-011-219-001/100
(KHARSHI)
|
1825011000NRG24230120240582018
|
23/01/2024
|
Rajajbai Pralhad Khandare
|
1825011WL069115
|
Rajajbai Pralhad Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127468
|
|
RAJABAI PRALAD KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
PUSAD
|
MH-25-011-219-001/111
(KHARSHI)
|
1825011000NRG24230120240582019
|
23/01/2024
|
Dnaneshwar Shinde
|
1825011WL069115
|
Dnaneshwar Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127446
|
|
DHYNESHWAR KASHIBA SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
PUSAD
|
MH-25-011-219-001/120
(KHARSHI)
|
1825011000NRG24230120240582020
|
23/01/2024
|
Savitra Dnyaneshwar Sarkunde
|
1825011WL069115
|
Savitra Dnyaneshwar Sarkunde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127454
|
|
SAVITRI DHNYANESHWAR SARKUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
PUSAD
|
MH-25-011-219-001/126
(KHARSHI)
|
1825011000NRG24230120240582021
|
23/01/2024
|
Pandurang Shinde
|
1825011WL069115
|
Pandurang Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127438
|
|
MR PANDURANG BAJIRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
226
|
PUSAD
|
MH-25-011-219-001/127
(KHARSHI)
|
1825011000NRG24230120240582022
|
23/01/2024
|
Lodba Thombare
|
1825011WL069115
|
Lodba Thombare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127436
|
|
LODABA DATTA DHEMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
PUSAD
|
MH-25-011-219-001/129
(KHARSHI)
|
1825011000NRG24230120240582024
|
23/01/2024
|
Pushpa Sudhakarrao Shinde
|
1825011WL069115
|
Pushpa Sudhakarrao Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127453
|
|
Pushpa Sudhakarrao Shinde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
228
|
PUSAD
|
MH-25-011-219-001/129
(KHARSHI)
|
1825011000NRG24230120240582023
|
23/01/2024
|
Sudhakar Shinde
|
1825011WL069115
|
Sudhakar Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127417
|
|
SUDHAKAR SHESHRAO & KRISHNA SUDHAKAR SH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
PUSAD
|
MH-25-011-219-001/140
(KHARSHI)
|
1825011000NRG24230120240582026
|
23/01/2024
|
Sangita Shinde
|
1825011WL069115
|
Sangita Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127442
|
|
SANGITA UTTAM SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
PUSAD
|
MH-25-011-219-001/140
(KHARSHI)
|
1825011000NRG24230120240582025
|
23/01/2024
|
Uttam Shinde
|
1825011WL069115
|
Uttam Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127441
|
|
UTTAM DADARAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
PUSAD
|
MH-25-011-219-001/148
(KHARSHI)
|
1825011000NRG24230120240582027
|
23/01/2024
|
Pralada Vitthal Shinde
|
1825011WL069115
|
Pralada Vitthal Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127440
|
|
PRALHAD VITHAL SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
PUSAD
|
MH-25-011-219-001/148
(KHARSHI)
|
1825011000NRG24230120240582028
|
23/01/2024
|
Sunita Pralhad Shinde
|
1825011WL069115
|
Sunita Pralhad Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127465
|
|
SUNITA PRALHAD SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
PUSAD
|
MH-25-011-219-001/156
(KHARSHI)
|
1825011000NRG24230120240582029
|
23/01/2024
|
Datta Dhoke
|
1825011WL069115
|
Datta Dhoke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127418
|
|
DATTA NAGORAO DHOKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
PUSAD
|
MH-25-011-219-001/156
(KHARSHI)
|
1825011000NRG24230120240582030
|
23/01/2024
|
Yashoda Dhoke
|
1825011WL069115
|
Yashoda Dhoke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127443
|
|
DATTA NAGOJI DHOKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
PUSAD
|
MH-25-011-219-001/183
(KHARSHI)
|
1825011000NRG24230120240582031
|
23/01/2024
|
Sachin N Shinde
|
1825011WL069115
|
Sachin N Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127475
|
|
SHINDE SACHIN NARAYAN[JO] MANDABAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
236
|
PUSAD
|
MH-25-011-219-001/207
(KHARSHI)
|
1825011000NRG24230120240582032
|
23/01/2024
|
Digambar Kashiba Shinde
|
1825011WL069115
|
Digambar Kashiba Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127452
|
|
DIGAMBAR KASHIBA SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
PUSAD
|
MH-25-011-219-001/207
(KHARSHI)
|
1825011000NRG24230120240582033
|
23/01/2024
|
Rajabai Digambar Shinde
|
1825011WL069115
|
Rajabai Digambar Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127456
|
|
RAJBAI DIGAMBER SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
PUSAD
|
MH-25-011-219-001/228
(KHARSHI)
|
1825011000NRG24230120240582034
|
23/01/2024
|
Surekha Gajanan Shinde
|
1825011WL069115
|
Surekha Gajanan Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127476
|
|
SUREKHA GAJANAN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
PUSAD
|
MH-25-011-219-001/242
(KHARSHI)
|
1825011000NRG24230120240582035
|
23/01/2024
|
Jyoti Govinda Sarkunde
|
1825011WL069115
|
Jyoti Govinda Sarkunde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127466
|
|
JYOTI GOVIND SARKUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
PUSAD
|
MH-25-011-219-001/252
(KHARSHI)
|
1825011000NRG24230120240582037
|
23/01/2024
|
Dhanashri Vitthal Shinde
|
1825011WL069115
|
Dhanashri Vitthal Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127457
|
|
DHANASHRI VITTHAL SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
PUSAD
|
MH-25-011-219-001/252
(KHARSHI)
|
1825011000NRG24230120240582036
|
23/01/2024
|
Vitthal Narayan Shinde
|
1825011WL069115
|
Vitthal Narayan Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127455
|
|
VITHAL NARAYAN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
PUSAD
|
MH-25-011-219-001/33
(KHARSHI)
|
1825011000NRG24230120240582038
|
23/01/2024
|
Narayan Abaji Pachpute
|
1825011WL069115
|
Narayan Abaji Pachpute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127451
|
|
NARAYAN ABAJI PACHPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
PUSAD
|
MH-25-011-219-001/335
(KHARSHI)
|
1825011000NRG24230120240582039
|
23/01/2024
|
SAKHARAM NIVRUTI SARKUNDE
|
1825011WL069115
|
SAKHARAM NIVRUTI SARKUNDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127493
|
|
SAKHARAM NIVRUTI SARKUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
PUSAD
|
MH-25-011-219-001/335
(KHARSHI)
|
1825011000NRG24230120240582040
|
23/01/2024
|
SHITAL SAKHARAM SAKUNDE
|
1825011WL069115
|
SHITAL SAKHARAM SAKUNDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127494
|
|
SHITAL SAKHARAM SAKUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
PUSAD
|
MH-25-011-219-001/348
(KHARSHI)
|
1825011000NRG24230120240582041
|
23/01/2024
|
DNYANESHWAR NARAYAN PACHPUTE
|
1825011WL069115
|
DNYANESHWAR NARAYAN PACHPUTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127467
|
|
DHYANESHWAR NARAYAN PACHPUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
PUSAD
|
MH-25-011-219-001/49
(KHARSHI)
|
1825011000NRG24230120240582042
|
23/01/2024
|
Lilabai Haribhau Sarkunde
|
1825011WL069115
|
Lilabai Haribhau Sarkunde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127463
|
|
LILABAI HARIBHAU SARKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PUSAD
|
MH-25-011-219-001/49
(KHARSHI)
|
1825011000NRG24230120240582043
|
23/01/2024
|
Styabhan Haribhau Sarkunde
|
1825011WL069115
|
Styabhan Haribhau Sarkunde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127464
|
|
SATYABHAN HARIBHAU SARKUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
PUSAD
|
MH-25-011-219-001/56
(KHARSHI)
|
1825011000NRG24230120240582045
|
23/01/2024
|
Punyarathabi Devidas Shelke
|
1825011WL069115
|
Punyarathabi Devidas Shelke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127458
|
|
PUNYARATHA DEVIDAS SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
PUSAD
|
MH-25-011-219-001/56
(KHARSHI)
|
1825011000NRG24230120240582044
|
23/01/2024
|
Vijumal Shelke
|
1825011WL069115
|
Vijumal Shelke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127439
|
|
VIJUMALA DEVIDAS SHELAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
PUSAD
|
MH-25-011-219-001/66
(KHARSHI)
|
1825011000NRG24230120240582046
|
23/01/2024
|
Muktabai Shriram Ingle
|
1825011WL069115
|
Muktabai Shriram Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127450
|
|
MUKTABAI SHRIRAM INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
PUSAD
|
MH-25-011-219-001/75
(KHARSHI)
|
1825011000NRG24230120240582047
|
23/01/2024
|
Kailas Shinde
|
1825011WL069115
|
Kailas Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127419
|
|
SHINDE KAILASH MAROTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
252
|
PUSAD
|
MH-25-011-219-001/75
(KHARSHI)
|
1825011000NRG24230120240582048
|
23/01/2024
|
Sharda Shinde
|
1825011WL069115
|
Sharda Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127445
|
|
SHARDA KAILAS SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
PUSAD
|
MH-25-011-219-001/87
(KHARSHI)
|
1825011000NRG24230120240582049
|
23/01/2024
|
Niwutti Haribhau Sarkunde
|
1825011WL069115
|
Niwutti Haribhau Sarkunde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127420
|
|
NIVRUTTI HARIBHAU SARKUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
PUSAD
|
MH-25-011-219-001/92
(KHARSHI)
|
1825011000NRG24230120240582051
|
23/01/2024
|
Gokula R Sarkunde
|
1825011WL069115
|
Gokula R Sarkunde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127426
|
|
GOKULA RAGHUNATH SARKUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
PUSAD
|
MH-25-011-219-001/92
(KHARSHI)
|
1825011000NRG24230120240582050
|
23/01/2024
|
Raghunath Namdev Sarkunde
|
1825011WL069115
|
Raghunath Namdev Sarkunde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127444
|
|
RAGHUNATH NAMDEO SARKUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
256
|
PUSAD
|
MH-25-011-232-001/65
(WALTUR TAMBADE)
|
1825011000NRG24230120240580161
|
23/01/2024
|
INDAL TUKARAM PAWAR
|
1825011WL068955
|
INDAL TUKARAM PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127259
|
|
UDAL TUKARAM PAWAR & LALITA UDAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
PUSAD
|
MH-25-011-232-001/67
(WALTUR TAMBADE)
|
1825011000NRG24230120240580162
|
23/01/2024
|
Vasanta Gobara Chavhan
|
1825011WL068955
|
Vasanta Gobara Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127262
|
|
VASANTA GOBARA CHAVHAN & SUMAN VASANTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
PUSAD
|
MH-25-011-232-001/88
(WALTUR TAMBADE)
|
1825011000NRG24230120240580166
|
23/01/2024
|
Anusaya Rathod
|
1825011WL068955
|
Anusaya Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127261
|
|
MISS ANUSAYA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
259
|
PUSAD
|
MH-25-011-232-001/88
(WALTUR TAMBADE)
|
1825011000NRG24230120240580165
|
23/01/2024
|
Vijay Rathod
|
1825011WL068955
|
Vijay Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127260
|
|
RATHOD VIJAY RAMDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119301
|
119301
|
|
|
|
|
|
|
|
|
260
|
PUSAD
|
MH-25-011-034-001/287
(BIBI)
|
1825011000NRG24230120240580884
|
23/01/2024
|
Adhiath Rajaram Khokale
|
1825011WL069015
|
Adhiath Rajaram Khokale
|
00768
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127283
|
|
Mr. Adinath Rajaram Khokale
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
PUSAD
|
MH-25-011-034-001/69
(BIBI)
|
1825011000NRG24230120240580900
|
23/01/2024
|
Arjun Ramji Bele
|
1825011WL069015
|
Arjun Ramji Bele
|
00768
|
UTIB0SYDC81
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240127289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
PUSAD
|
MH-25-011-178-001/183
(YELDARI)
|
1825011000NRG24230120240582775
|
23/01/2024
|
Santosh Bhikaji Bhorkade
|
1825011WL069192
|
Santosh Bhikaji Bhorkade
|
00768
|
UTIB0SYDC81
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240127281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
263
|
PUSAD
|
MH-25-011-232-001/263
(WALTUR TAMBADE)
|
1825011000NRG24230120240580159
|
23/01/2024
|
Prakash Laxman Devkate
|
1825011WL068955
|
Prakash Laxman Devkate
|
00768
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240127284
|
|
MR PRAKASH LAXMAN DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
264
|
PUSAD
|
MH-25-011-001-001/724
(JAMSHETPUR)
|
1825011000NRG24230120240579373
|
23/01/2024
|
Pintu Ramji Rathod
|
1825011WL068870
|
Pintu Ramji Rathod
|
00768
|
UTIB0SYDC82
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127328
|
|
RATHOD PINTU RAMJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
265
|
PUSAD
|
MH-25-011-299-001/1417
(SHEBAL PIMPARI)
|
1825011000NRG24230120240579247
|
23/01/2024
|
Sachin Ramesh Suroshe
|
1825011WL068854
|
Sachin Ramesh Suroshe
|
00768
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240127329
|
|
MR SACHIN RAMESH SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436800
|
436800
|
|
|
|
|
|
|
|