|
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-25-011-218-001/195
(DHANASAL)
|
1825011000NRG24220620230199299
|
22/06/2023
|
Prakash Yashwantkar
|
1825011WL018808
|
Prakash Yashwantkar
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238517
|
|
PRAKASH TUKARAM YASHWANTKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PUSAD
|
MH-25-011-218-001/40
(DHANASAL)
|
1825011000NRG24220620230199308
|
22/06/2023
|
Prashant Arvind Maske
|
1825011WL018808
|
Prashant Arvind Maske
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238525
|
|
PRASHANT MASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUSAD
|
MH-25-011-232-001/178
(WALTUR TAMBADE)
|
1825011000NRG24220620230199201
|
22/06/2023
|
Sajjan Gopa Jadhao
|
1825011WL018802
|
Sajjan Gopa Jadhao
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238522
|
|
SAJAN GOPA JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
PUSAD
|
MH-25-011-232-001/178
(WALTUR TAMBADE)
|
1825011000NRG24220620230199202
|
22/06/2023
|
Sunita Sajan Jadhao
|
1825011WL018802
|
Sunita Sajan Jadhao
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238528
|
|
SUNITA SAJAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
PUSAD
|
MH-25-011-232-001/182
(WALTUR TAMBADE)
|
1825011000NRG24220620230199203
|
22/06/2023
|
Jagan Nema Jadhav
|
1825011WL018802
|
Jagan Nema Jadhav
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238527
|
|
MR JAGAN NEMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUSAD
|
MH-25-011-232-001/182
(WALTUR TAMBADE)
|
1825011000NRG24220620230199204
|
22/06/2023
|
Shila Jagan Jadhav
|
1825011WL018802
|
Shila Jagan Jadhav
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238526
|
|
MISS SHILA JAGAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUSAD
|
MH-25-011-232-001/193
(WALTUR TAMBADE)
|
1825011000NRG24220620230199205
|
22/06/2023
|
Dema Gopa Jadhao
|
1825011WL018802
|
Dema Gopa Jadhao
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238529
|
|
JADHAO DEMA GOPA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
PUSAD
|
MH-25-011-232-001/199
(WALTUR TAMBADE)
|
1825011000NRG24220620230199206
|
22/06/2023
|
Shamrao Ratna Rathod
|
1825011WL018802
|
Shamrao Ratna Rathod
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238524
|
|
MR SHAMRAO RATNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
PUSAD
|
MH-25-011-232-001/199
(WALTUR TAMBADE)
|
1825011000NRG24220620230199208
|
22/06/2023
|
Sharad Shamrao Rathod
|
1825011WL018802
|
Sharad Shamrao Rathod
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238519
|
|
MR SHARAD SHAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUSAD
|
MH-25-011-232-001/200
(WALTUR TAMBADE)
|
1825011000NRG24220620230199209
|
22/06/2023
|
Avinash Shamrao Rathod
|
1825011WL018802
|
Avinash Shamrao Rathod
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238520
|
|
AVINASH SHAMRAO RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUSAD
|
MH-25-011-232-001/200
(WALTUR TAMBADE)
|
1825011000NRG24220620230199210
|
22/06/2023
|
Shital Avinash Rathod
|
1825011WL018802
|
Shital Avinash Rathod
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238523
|
|
MISS SHITAL AVINASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUSAD
|
MH-25-011-232-001/693
(WALTUR TAMBADE)
|
1825011000NRG24220620230199217
|
22/06/2023
|
Suresh Devrao Pawar
|
1825011WL018802
|
Suresh Devrao Pawar
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238521
|
|
SURESH DEVRAO PAWAR
|
BANK OF INDIA(508505)
|
|
13
|
PUSAD
|
MH-25-011-232-001/706
(WALTUR TAMBADE)
|
1825011000NRG24220620230199218
|
22/06/2023
|
Nita Ganesh Pawar
|
1825011WL018802
|
Nita Ganesh Pawar
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238518
|
|
MRS NITA GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
PUSAD
|
MH-25-011-079-001/474
(SHILONA)
|
1825011000NRG24220620230199238
|
22/06/2023
|
Dilip Hate
|
1825011WL018804
|
Dilip Hate
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238437
|
|
Mr. Dilip Baliram Hate
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PUSAD
|
MH-25-011-079-001/475
(SHILONA)
|
1825011000NRG24220620230199239
|
22/06/2023
|
Gangadhar Narayan Kolhe
|
1825011WL018804
|
Gangadhar Narayan Kolhe
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238533
|
|
KOLHE GANGADHAR NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
PUSAD
|
MH-25-011-213-002/455
(MARSUL)
|
1825011000NRG24220620230199268
|
22/06/2023
|
Koushik Ramesh Dakhore
|
1825011WL018807
|
Koushik Ramesh Dakhore
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238409
|
|
MISS KOUSHIK RAMESH DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PUSAD
|
MH-25-011-213-002/455
(MARSUL)
|
1825011000NRG24220620230199267
|
22/06/2023
|
Ramesh Haribhau Dakhore
|
1825011WL018807
|
Ramesh Haribhau Dakhore
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238405
|
|
RAMESH HARIBHAU DAKHORE+SHOBHA R DAKHORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
PUSAD
|
MH-25-011-213-002/460
(MARSUL)
|
1825011000NRG24220620230199270
|
22/06/2023
|
Shobha Subhash Borkar
|
1825011WL018807
|
Shobha Subhash Borkar
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238406
|
|
Miss. Shobha Subhash Borkar
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PUSAD
|
MH-25-011-213-002/460
(MARSUL)
|
1825011000NRG24220620230199269
|
22/06/2023
|
Subhash Umaji Borkar
|
1825011WL018807
|
Subhash Umaji Borkar
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238407
|
|
MR SUBHASH UMAJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUSAD
|
MH-25-011-213-002/474
(MARSUL)
|
1825011000NRG24220620230199271
|
22/06/2023
|
Rahul Ramesh Dakhore
|
1825011WL018807
|
Rahul Ramesh Dakhore
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238534
|
|
Mr. RAHUL RAMESH DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PUSAD
|
MH-25-011-213-002/474
(MARSUL)
|
1825011000NRG24220620230199272
|
22/06/2023
|
Sima Rahul Dakhore
|
1825011WL018807
|
Sima Rahul Dakhore
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238408
|
|
Mrs. Seema Rahul Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PUSAD
|
MH-25-011-213-002/524
(MARSUL)
|
1825011000NRG24220620230199383
|
22/06/2023
|
priyanka durgesh borkar
|
1825011WL018811
|
priyanka durgesh borkar
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238410
|
|
MISS PRIYANKA SANJAY PANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
23
|
PUSAD
|
MH-25-011-218-001/246
(DHANASAL)
|
1825011000NRG24220620230199301
|
22/06/2023
|
Ashok Raosaheb Maske
|
1825011WL018808
|
Ashok Raosaheb Maske
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238530
|
|
Mr. NAIK (MASKE) ASHOK RAOSAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
PUSAD
|
MH-25-011-079-001/577
(SHILONA)
|
1825011000NRG24220620230199251
|
22/06/2023
|
Nagorao Devrao Suryavanshi
|
1825011WL018805
|
Nagorao Devrao Suryavanshi
|
00114
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238442
|
|
MR NAGORAO DEORAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUSAD
|
MH-25-011-218-001/1337
(DHANASAL)
|
1825011000NRG24220620230199294
|
22/06/2023
|
Maya Bhagvan Mirase
|
1825011WL018808
|
Maya Bhagvan Mirase
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238438
|
|
MISS MAYA MANIK UGHADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUSAD
|
MH-25-011-218-001/19
(DHANASAL)
|
1825011000NRG24220620230199256
|
22/06/2023
|
Mala Panchashil Waghamre
|
1825011WL018806
|
Mala Panchashil Waghamre
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238448
|
|
MALAPANCHASHL WAGHAMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSAD
|
MH-25-011-218-001/292
(DHANASAL)
|
1825011000NRG24220620230199258
|
22/06/2023
|
Dnyaneshwar Manik Maske
|
1825011WL018806
|
Dnyaneshwar Manik Maske
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238446
|
|
MASKE DNYANESHWAR MANIKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
PUSAD
|
MH-25-011-218-001/292
(DHANASAL)
|
1825011000NRG24220620230199261
|
22/06/2023
|
Govind Manik Maske
|
1825011WL018806
|
Govind Manik Maske
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238452
|
|
GOVIND MANIK MASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSAD
|
MH-25-011-218-001/464
(DHANASAL)
|
1825011000NRG24220620230199264
|
22/06/2023
|
Praful Vinyak Maske
|
1825011WL018806
|
Praful Vinyak Maske
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238447
|
|
PRAFUL VINAYAKRAO MASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSAD
|
MH-25-011-218-001/497
(DHANASAL)
|
1825011000NRG24220620230199266
|
22/06/2023
|
Dipakrao Narayanrao Sakhare
|
1825011WL018806
|
Dipakrao Narayanrao Sakhare
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238445
|
|
SAKHARE DIPAK NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
PUSAD
|
MH-25-011-218-001/817
(DHANASAL)
|
1825011000NRG24220620230199323
|
22/06/2023
|
Prakashrao Raoshaheb Maske
|
1825011WL018808
|
Prakashrao Raoshaheb Maske
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238441
|
|
MASKE PRAKASH RAOSAHEB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
PUSAD
|
MH-25-011-218-001/817
(DHANASAL)
|
1825011000NRG24220620230199324
|
22/06/2023
|
Pushplata Prakashrao Maske
|
1825011WL018808
|
Pushplata Prakashrao Maske
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238439
|
|
MS PUSHPLATA PRAKASHRAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUSAD
|
MH-25-011-218-001/818
(DHANASAL)
|
1825011000NRG24220620230199325
|
22/06/2023
|
Rani Durwas Maske
|
1825011WL018808
|
Rani Durwas Maske
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238453
|
|
MASKE RANI DURWAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
PUSAD
|
MH-25-011-218-002/563
(DHANASAL)
|
1825011000NRG24220620230199330
|
22/06/2023
|
Chokha Shama Aade
|
1825011WL018808
|
Chokha Shama Aade
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238443
|
|
CHOKHALA ADE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUSAD
|
MH-25-011-218-002/610
(DHANASAL)
|
1825011000NRG24220620230199333
|
22/06/2023
|
Ashok Maniram Jadhao
|
1825011WL018808
|
Ashok Maniram Jadhao
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238450
|
|
ASHOK JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUSAD
|
MH-25-011-232-001/110
(WALTUR TAMBADE)
|
1825011000NRG24220620230199198
|
22/06/2023
|
Sadanand Baliram Rathod
|
1825011WL018802
|
Sadanand Baliram Rathod
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238449
|
|
SADANAND BALIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
PUSAD
|
MH-25-011-232-001/98
(WALTUR TAMBADE)
|
1825011000NRG24220620230199221
|
22/06/2023
|
Ganesh Gopa Pawar
|
1825011WL018802
|
Ganesh Gopa Pawar
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238451
|
|
PAWAR GANESH GOPA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
38
|
PUSAD
|
MH-25-011-213-001/85
(MARSUL)
|
1825011000NRG24220620230199378
|
22/06/2023
|
Shila Shankar Chavhan
|
1825011WL018811
|
Shila Shankar Chavhan
|
00114
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238455
|
|
Miss. Shilatai Shankar Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
PUSAD
|
MH-25-011-124-001/12
(SHELU (KHU))
|
1825011000NRG24220620230199191
|
22/06/2023
|
Bebibai Subash Gaikwad
|
1825011WL018801
|
Bebibai Subash Gaikwad
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238535
|
|
BEBI SUBHASH GAIKWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
40
|
PUSAD
|
MH-25-011-024-001/106
(WADSAD)
|
1825011000NRG24220620230199346
|
22/06/2023
|
Ashok Hari Rathod
|
1825011WL018810
|
Ashok Hari Rathod
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238501
|
|
ASHOK HARI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUSAD
|
MH-25-011-024-001/106
(WADSAD)
|
1825011000NRG24220620230199347
|
22/06/2023
|
Maya Ashok Rathod
|
1825011WL018810
|
Maya Ashok Rathod
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238513
|
|
MAYA ASHOK RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSAD
|
MH-25-011-024-001/153
(WADSAD)
|
1825011000NRG24220620230199348
|
22/06/2023
|
Sakhubai Ade
|
1825011WL018810
|
Sakhubai Ade
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238473
|
|
SAKUBAI ADE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUSAD
|
MH-25-011-024-001/201
(WADSAD)
|
1825011000NRG24220620230199349
|
22/06/2023
|
Pramod Madhav Khadase
|
1825011WL018810
|
Pramod Madhav Khadase
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238514
|
|
PRAMOD MADHV KHADASE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSAD
|
MH-25-011-024-001/237
(WADSAD)
|
1825011000NRG24220620230199353
|
22/06/2023
|
Sharada Manohar Ade
|
1825011WL018810
|
Sharada Manohar Ade
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238516
|
|
SHARDA MANOHAR ADE
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSAD
|
MH-25-011-218-001/1118
(DHANASAL)
|
1825011000NRG24220620230199275
|
22/06/2023
|
Aparna Ramkumar Pawar
|
1825011WL018808
|
Aparna Ramkumar Pawar
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238511
|
|
APARNA RAMKUMAR PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUSAD
|
MH-25-011-218-001/1118
(DHANASAL)
|
1825011000NRG24220620230199273
|
22/06/2023
|
Vanmala Nilkanth Pawar
|
1825011WL018808
|
Vanmala Nilkanth Pawar
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238469
|
|
VANMALA PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUSAD
|
MH-25-011-218-001/1239
(DHANASAL)
|
1825011000NRG24220620230199280
|
22/06/2023
|
Devakabai Subhash Jadhao
|
1825011WL018808
|
Devakabai Subhash Jadhao
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238480
|
|
DEVKABAI JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUSAD
|
MH-25-011-218-001/1239
(DHANASAL)
|
1825011000NRG24220620230199279
|
22/06/2023
|
Shubhash Haribhau Jadhao
|
1825011WL018808
|
Shubhash Haribhau Jadhao
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238479
|
|
SUBHASH JADHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUSAD
|
MH-25-011-218-001/1253
(DHANASAL)
|
1825011000NRG24220620230199284
|
22/06/2023
|
BEBI BHARAT WAGHMARE
|
1825011WL018808
|
BEBI BHARAT WAGHMARE
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238476
|
|
RANI BHARAT WAGHMARE
|
HDFC BANK LTD(607152)
|
|
50
|
PUSAD
|
MH-25-011-218-001/1253
(DHANASAL)
|
1825011000NRG24220620230199283
|
22/06/2023
|
BHARAT DILIP WAGHMARE
|
1825011WL018808
|
BHARAT DILIP WAGHMARE
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238500
|
|
BHARAT DILIP WAGHMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUSAD
|
MH-25-011-218-001/1275
(DHANASAL)
|
1825011000NRG24220620230199285
|
22/06/2023
|
Maya Sharad Maske
|
1825011WL018808
|
Maya Sharad Maske
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238482
|
|
MAYA MASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUSAD
|
MH-25-011-218-001/1282
(DHANASAL)
|
1825011000NRG24220620230199286
|
22/06/2023
|
Vinayak Ashok Pawar
|
1825011WL018808
|
Vinayak Ashok Pawar
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238499
|
|
VINAYAK ASHOK PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUSAD
|
MH-25-011-218-001/1292
(DHANASAL)
|
1825011000NRG24220620230199288
|
22/06/2023
|
Dinkar Sakharam Kejkar
|
1825011WL018808
|
Dinkar Sakharam Kejkar
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238507
|
|
DINKAR SAKHARAM KEJKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUSAD
|
MH-25-011-218-001/1293
(DHANASAL)
|
1825011000NRG24220620230199289
|
22/06/2023
|
Ganesh Sakharam Kejgir
|
1825011WL018808
|
Ganesh Sakharam Kejgir
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238505
|
|
GANESH SAKHARAM KEJGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUSAD
|
MH-25-011-218-001/1315
(DHANASAL)
|
1825011000NRG24220620230199290
|
22/06/2023
|
Sudarshan Keshav Pawar
|
1825011WL018808
|
Sudarshan Keshav Pawar
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238472
|
|
SUDARSHAN PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUSAD
|
MH-25-011-218-001/133
(DHANASAL)
|
1825011000NRG24220620230199291
|
22/06/2023
|
Satvik H Thite
|
1825011WL018808
|
Satvik H Thite
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238467
|
|
MR SATVIK HARIBHAOU THITTE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PUSAD
|
MH-25-011-218-001/133
(DHANASAL)
|
1825011000NRG24220620230199292
|
22/06/2023
|
Sunita S Thite
|
1825011WL018808
|
Sunita S Thite
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238466
|
|
SUNITABAI THITTE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUSAD
|
MH-25-011-218-001/1337
(DHANASAL)
|
1825011000NRG24220620230199293
|
22/06/2023
|
Bhagvan Bhagorao Mirase
|
1825011WL018808
|
Bhagvan Bhagorao Mirase
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238494
|
|
BHAGVAN MIRASE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUSAD
|
MH-25-011-218-001/1506
(DHANASAL)
|
1825011000NRG24220620230199295
|
22/06/2023
|
Namdev Bhagorao Mirase
|
1825011WL018808
|
Namdev Bhagorao Mirase
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238492
|
|
NAMDEO MIRASE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUSAD
|
MH-25-011-218-001/1506
(DHANASAL)
|
1825011000NRG24220620230199296
|
22/06/2023
|
Vanita Namdev Mirase
|
1825011WL018808
|
Vanita Namdev Mirase
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238493
|
|
VANITA MIRASE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUSAD
|
MH-25-011-218-001/154
(DHANASAL)
|
1825011000NRG24220620230199298
|
22/06/2023
|
Chhaya Vitthal Babhale
|
1825011WL018808
|
Chhaya Vitthal Babhale
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238465
|
|
CHHAYA BHABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUSAD
|
MH-25-011-218-001/154
(DHANASAL)
|
1825011000NRG24220620230199297
|
22/06/2023
|
Vitthal Kavaraji Babhale
|
1825011WL018808
|
Vitthal Kavaraji Babhale
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238468
|
|
MR VITTHAL KAVARAJI BABHALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PUSAD
|
MH-25-011-218-001/195
(DHANASAL)
|
1825011000NRG24220620230199300
|
22/06/2023
|
Bhagvat Prakash Yashwantkar
|
1825011WL018808
|
Bhagvat Prakash Yashwantkar
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238503
|
|
BHAGVAT PRAKASH YASHWANTKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUSAD
|
MH-25-011-218-001/246
(DHANASAL)
|
1825011000NRG24220620230199302
|
22/06/2023
|
Radhabai Ashokrao Maske
|
1825011WL018808
|
Radhabai Ashokrao Maske
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238463
|
|
RADHABAI ASHOKRAO MASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUSAD
|
MH-25-011-218-001/292
(DHANASAL)
|
1825011000NRG24220620230199259
|
22/06/2023
|
MAngala Maske
|
1825011WL018806
|
MAngala Maske
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238471
|
|
MANGALABAE MASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUSAD
|
MH-25-011-218-001/386
(DHANASAL)
|
1825011000NRG24220620230199305
|
22/06/2023
|
kantabai b mirase
|
1825011WL018808
|
kantabai b mirase
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238484
|
|
KANTABAI MIRASE
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUSAD
|
MH-25-011-218-001/386
(DHANASAL)
|
1825011000NRG24220620230199307
|
22/06/2023
|
Malabai Sudam Mirase
|
1825011WL018808
|
Malabai Sudam Mirase
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238496
|
|
MALABAI SUDDAM MIRASE
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUSAD
|
MH-25-011-218-001/386
(DHANASAL)
|
1825011000NRG24220620230199306
|
22/06/2023
|
Sudam b mirase
|
1825011WL018808
|
Sudam b mirase
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238485
|
|
MIRASE SUDAM BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
PUSAD
|
MH-25-011-218-001/392
(DHANASAL)
|
1825011000NRG24220620230199263
|
22/06/2023
|
Gokula Maroti Mirase
|
1825011WL018806
|
Gokula Maroti Mirase
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238498
|
|
GOKULA MAROTI MIRASE
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUSAD
|
MH-25-011-218-001/392
(DHANASAL)
|
1825011000NRG24220620230199262
|
22/06/2023
|
Moroti Madho Mirase
|
1825011WL018806
|
Moroti Madho Mirase
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238497
|
|
MAROTI MADHAV MIRASE
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PUSAD
|
MH-25-011-218-001/447
(DHANASAL)
|
1825011000NRG24220620230199309
|
22/06/2023
|
Balaji Hanwanta Ughade
|
1825011WL018808
|
Balaji Hanwanta Ughade
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238462
|
|
UGHADE BALU ALIS BALAJI HANVATA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
PUSAD
|
MH-25-011-218-001/459
(DHANASAL)
|
1825011000NRG24220620230199310
|
22/06/2023
|
Shamshad Bi She Husen
|
1825011WL018808
|
Shamshad Bi She Husen
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238481
|
|
SHAMSHADBI SHAIKHHUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUSAD
|
MH-25-011-218-001/46
(DHANASAL)
|
1825011000NRG24220620230199313
|
22/06/2023
|
Atul Kubade
|
1825011WL018808
|
Atul Kubade
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238470
|
|
ATUL KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUSAD
|
MH-25-011-218-001/464
(DHANASAL)
|
1825011000NRG24220620230199265
|
22/06/2023
|
Asha Praful Maske
|
1825011WL018806
|
Asha Praful Maske
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238515
|
|
ASHA PRAFUL MASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PUSAD
|
MH-25-011-218-001/467
(DHANASAL)
|
1825011000NRG24220620230199314
|
22/06/2023
|
Taybabi Shekh Nur
|
1825011WL018808
|
Taybabi Shekh Nur
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238464
|
|
TAYBABI SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PUSAD
|
MH-25-011-218-001/678
(DHANASAL)
|
1825011000NRG24220620230199316
|
22/06/2023
|
Devita Dadarao Ade
|
1825011WL018808
|
Devita Dadarao Ade
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238490
|
|
DEVITA ADE
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PUSAD
|
MH-25-011-218-001/71
(DHANASAL)
|
1825011000NRG24220620230199320
|
22/06/2023
|
Manohar Gadde
|
1825011WL018808
|
Manohar Gadde
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238506
|
|
MANOHAR NILKANT GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PUSAD
|
MH-25-011-218-001/71
(DHANASAL)
|
1825011000NRG24220620230199321
|
22/06/2023
|
Mira Gadde
|
1825011WL018808
|
Mira Gadde
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238474
|
|
MIRA GADADE
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PUSAD
|
MH-25-011-218-001/71
(DHANASAL)
|
1825011000NRG24220620230199317
|
22/06/2023
|
Nilkatha Gadde
|
1825011WL018808
|
Nilkatha Gadde
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238508
|
|
NILKANT DEVBA GADADE
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PUSAD
|
MH-25-011-218-001/71
(DHANASAL)
|
1825011000NRG24220620230199318
|
22/06/2023
|
Uttam Gadde
|
1825011WL018808
|
Uttam Gadde
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238477
|
|
UTTAM GADADE
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PUSAD
|
MH-25-011-218-001/97
(DHANASAL)
|
1825011000NRG24220620230199327
|
22/06/2023
|
Godavari Savaji Mirase
|
1825011WL018808
|
Godavari Savaji Mirase
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238504
|
|
GODAVARI SAVAJI MIRASE
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PUSAD
|
MH-25-011-218-001/97
(DHANASAL)
|
1825011000NRG24220620230199326
|
22/06/2023
|
Sawaji Mirase
|
1825011WL018808
|
Sawaji Mirase
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238502
|
|
SAVJI RAGOJI MIRASE
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PUSAD
|
MH-25-011-218-001/98
(DHANASAL)
|
1825011000NRG24220620230199328
|
22/06/2023
|
Bhagorav Ragoji Mirase
|
1825011WL018808
|
Bhagorav Ragoji Mirase
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238478
|
|
BHAGORAO MIRASE
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PUSAD
|
MH-25-011-218-001/98
(DHANASAL)
|
1825011000NRG24220620230199329
|
22/06/2023
|
Shashikalabai Bhagorav Marase
|
1825011WL018808
|
Shashikalabai Bhagorav Marase
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238487
|
|
SHASHIKALA MIRASE
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PUSAD
|
MH-25-011-218-002/608
(DHANASAL)
|
1825011000NRG24220620230199332
|
22/06/2023
|
Bebibai Sahebrao Rathod
|
1825011WL018808
|
Bebibai Sahebrao Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238483
|
|
BEBIBAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PUSAD
|
MH-25-011-218-002/608
(DHANASAL)
|
1825011000NRG24220620230199331
|
22/06/2023
|
Sahebrao Hiraman Rathod
|
1825011WL018808
|
Sahebrao Hiraman Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238509
|
|
SAHEBRAO HIRAMAN RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PUSAD
|
MH-25-011-218-002/610
(DHANASAL)
|
1825011000NRG24220620230199334
|
22/06/2023
|
Sunitabai Ashok Jadhao
|
1825011WL018808
|
Sunitabai Ashok Jadhao
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238495
|
|
SUNITA JADHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PUSAD
|
MH-25-011-218-002/624
(DHANASAL)
|
1825011000NRG24220620230199335
|
22/06/2023
|
Savita Pralhad Rathod
|
1825011WL018808
|
Savita Pralhad Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238488
|
|
SAVITA RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PUSAD
|
MH-25-011-218-002/643
(DHANASAL)
|
1825011000NRG24220620230199336
|
22/06/2023
|
Shantabai Baburao Ade
|
1825011WL018808
|
Shantabai Baburao Ade
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238489
|
|
SHANTABAI ADE
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PUSAD
|
MH-25-011-218-002/810
(DHANASAL)
|
1825011000NRG24220620230199339
|
22/06/2023
|
Ajay Sahebrav Ade
|
1825011WL018808
|
Ajay Sahebrav Ade
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238512
|
|
AJAY SAHEBRAV ADE
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PUSAD
|
MH-25-011-218-002/810
(DHANASAL)
|
1825011000NRG24220620230199338
|
22/06/2023
|
Nanda Sahebrao Ade
|
1825011WL018808
|
Nanda Sahebrao Ade
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238491
|
|
NANDA ADE
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PUSAD
|
MH-25-011-218-002/810
(DHANASAL)
|
1825011000NRG24220620230199337
|
22/06/2023
|
Sahebrao Baburao Ade
|
1825011WL018808
|
Sahebrao Baburao Ade
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238510
|
|
ADE SAHEBRAO BABURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
PUSAD
|
MH-25-011-302-001/818
(LOHARA (I))
|
1825011000NRG24220620230199400
|
22/06/2023
|
Rajesh Ramchandra Chavhan
|
1825011WL018812
|
Rajesh Ramchandra Chavhan
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238486
|
|
RAJESH RAMCHANDRA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89817
|
89817
|
|
|
|
|
|
|
|
|
94
|
PUSAD
|
MH-25-011-035-002/226
(WADGAON)
|
1825011000NRG24220620230199354
|
22/06/2023
|
Bansilal Naththu Jadhao
|
1825011WL018811
|
Bansilal Naththu Jadhao
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238374
|
|
MR BANSILAL NATHTHU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
95
|
PUSAD
|
MH-25-011-035-002/226
(WADGAON)
|
1825011000NRG24220620230199355
|
22/06/2023
|
Sakilabai Banshilal Jadhav
|
1825011WL018811
|
Sakilabai Banshilal Jadhav
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238365
|
|
MRS SAKILABAI BANSHILAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
PUSAD
|
MH-25-011-035-002/569
(WADGAON)
|
1825011000NRG24220620230199357
|
22/06/2023
|
Archana Ramesh Jadhav
|
1825011WL018811
|
Archana Ramesh Jadhav
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238367
|
|
MRS ARCHANA RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
PUSAD
|
MH-25-011-035-002/569
(WADGAON)
|
1825011000NRG24220620230199356
|
22/06/2023
|
Ramesh Banshilal Jadhav
|
1825011WL018811
|
Ramesh Banshilal Jadhav
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238366
|
|
MR RAMESH BANSHILAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
PUSAD
|
MH-25-011-079-001/1085
(SHILONA)
|
1825011000NRG24220620230199235
|
22/06/2023
|
Dipak Sahebrao Chavhan
|
1825011WL018804
|
Dipak Sahebrao Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238361
|
|
MR DIPAK SAHEBARAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
PUSAD
|
MH-25-011-124-001/346
(SHELU (KHU))
|
1825011000NRG24220620230199193
|
22/06/2023
|
kavita ashok kamble
|
1825011WL018801
|
kavita ashok kamble
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238536
|
|
KAMBLE KAVITA ASHOK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
PUSAD
|
MH-25-011-124-001/352
(SHELU (KHU))
|
1825011000NRG24220620230199194
|
22/06/2023
|
Suman Namdev Damodhar
|
1825011WL018801
|
Suman Namdev Damodhar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238371
|
|
MISS SUMAN NAMDEV DAMODHARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PUSAD
|
MH-25-011-124-001/368
(SHELU (KHU))
|
1825011000NRG24220620230199195
|
22/06/2023
|
sudarshan dilip damodhare
|
1825011WL018801
|
sudarshan dilip damodhare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238390
|
|
MR SUDARSHAN DILIP DAMODHARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PUSAD
|
MH-25-011-213-001/120
(MARSUL)
|
1825011000NRG24220620230199359
|
22/06/2023
|
Sulochana Vilas Borkar
|
1825011WL018811
|
Sulochana Vilas Borkar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238372
|
|
MRS SULOCHANA VILAS BORKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PUSAD
|
MH-25-011-213-001/134
(MARSUL)
|
1825011000NRG24220620230199360
|
22/06/2023
|
Ishwar Lakhu Rathod
|
1825011WL018811
|
Ishwar Lakhu Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238540
|
|
MR ISHWAR LAKHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
PUSAD
|
MH-25-011-213-001/134
(MARSUL)
|
1825011000NRG24220620230199361
|
22/06/2023
|
Kavita Ishwar Rathod
|
1825011WL018811
|
Kavita Ishwar Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238544
|
|
MRS KAVITA ISHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
PUSAD
|
MH-25-011-213-001/154
(MARSUL)
|
1825011000NRG24220620230199362
|
22/06/2023
|
Vanita Sahebrao Rathod
|
1825011WL018811
|
Vanita Sahebrao Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238373
|
|
MRS VANITA SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
PUSAD
|
MH-25-011-213-001/174
(MARSUL)
|
1825011000NRG24220620230199364
|
22/06/2023
|
Parvati Limbakar
|
1825011WL018811
|
Parvati Limbakar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238545
|
|
Miss. Parvati Shankar Limbkar
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
PUSAD
|
MH-25-011-213-001/174
(MARSUL)
|
1825011000NRG24220620230199363
|
22/06/2023
|
Shankar Limbkar
|
1825011WL018811
|
Shankar Limbkar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238546
|
|
MR SHANKAR SITARAM LIMBAKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PUSAD
|
MH-25-011-213-001/52
(MARSUL)
|
1825011000NRG24220620230199365
|
22/06/2023
|
Santosh S Limbkar
|
1825011WL018811
|
Santosh S Limbkar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238541
|
|
MR SANTOSH SITARAM LIMKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PUSAD
|
MH-25-011-213-001/52
(MARSUL)
|
1825011000NRG24220620230199366
|
22/06/2023
|
Yamuna S Limbkar
|
1825011WL018811
|
Yamuna S Limbkar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238542
|
|
MISS YAMUNA SANTOSH LIMKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PUSAD
|
MH-25-011-213-001/57
(MARSUL)
|
1825011000NRG24220620230199367
|
22/06/2023
|
Mohan Harsing Pawar
|
1825011WL018811
|
Mohan Harsing Pawar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238539
|
|
MR MOHAN HARSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PUSAD
|
MH-25-011-213-001/58
(MARSUL)
|
1825011000NRG24220620230199369
|
22/06/2023
|
Kavita Virsing Rathod
|
1825011WL018811
|
Kavita Virsing Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238549
|
|
MRS KAVITA VIRSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
PUSAD
|
MH-25-011-213-001/61
(MARSUL)
|
1825011000NRG24220620230199370
|
22/06/2023
|
Anita Sudam Rathod
|
1825011WL018811
|
Anita Sudam Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238543
|
|
MRS ANITA SUDAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
PUSAD
|
MH-25-011-213-001/70
(MARSUL)
|
1825011000NRG24220620230199372
|
22/06/2023
|
Vimal Ashok Garule
|
1825011WL018811
|
Vimal Ashok Garule
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238548
|
|
MRS VIMAL ASHOKL GARILE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUSAD
|
MH-25-011-213-001/73
(MARSUL)
|
1825011000NRG24220620230199374
|
22/06/2023
|
Shilu Chavahn
|
1825011WL018811
|
Shilu Chavahn
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238368
|
|
MRS SHILA VINOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
PUSAD
|
MH-25-011-213-001/73
(MARSUL)
|
1825011000NRG24220620230199373
|
22/06/2023
|
Vinod T Chvan
|
1825011WL018811
|
Vinod T Chvan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238547
|
|
VINOD TATASING CHAVAN-CHIKHALI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
PUSAD
|
MH-25-011-213-001/74
(MARSUL)
|
1825011000NRG24220620230199375
|
22/06/2023
|
Bajirav Yadav Borkar
|
1825011WL018811
|
Bajirav Yadav Borkar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238538
|
|
BAJIRAV YADAV BORKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
PUSAD
|
MH-25-011-213-001/74
(MARSUL)
|
1825011000NRG24220620230199376
|
22/06/2023
|
Nirmala Bajirao Borkar
|
1825011WL018811
|
Nirmala Bajirao Borkar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238363
|
|
MRS NIRMALA BAJIRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PUSAD
|
MH-25-011-213-001/97
(MARSUL)
|
1825011000NRG24220620230199379
|
22/06/2023
|
Uttam Yadav Borkar
|
1825011WL018811
|
Uttam Yadav Borkar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238531
|
|
UTTAM YADAV BORKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
PUSAD
|
MH-25-011-213-002/524
(MARSUL)
|
1825011000NRG24220620230199382
|
22/06/2023
|
Durgesh Bajirav Borkar
|
1825011WL018811
|
Durgesh Bajirav Borkar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238537
|
|
MR DURGESH BAJIRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PUSAD
|
MH-25-011-213-002/531
(MARSUL)
|
1825011000NRG24220620230199384
|
22/06/2023
|
Pandit Mohan Pawar
|
1825011WL018811
|
Pandit Mohan Pawar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238380
|
|
MR PANDIT MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PUSAD
|
MH-25-011-213-002/531
(MARSUL)
|
1825011000NRG24220620230199385
|
22/06/2023
|
Priyanka Pandit Pawar
|
1825011WL018811
|
Priyanka Pandit Pawar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238381
|
|
MRS PRIYANKA PANDIT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PUSAD
|
MH-25-011-218-001/19
(DHANASAL)
|
1825011000NRG24220620230199257
|
22/06/2023
|
Ravidnra Panchshil Waghamare
|
1825011WL018806
|
Ravidnra Panchshil Waghamare
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238391
|
|
RAVI PAMCHSHIL WAGHMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PUSAD
|
MH-25-011-232-001/263
(WALTUR TAMBADE)
|
1825011000NRG24220620230199212
|
22/06/2023
|
Renuka P Devkate
|
1825011WL018802
|
Renuka P Devkate
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238364
|
|
MISS RENUKA PRAKASH DEVAKATE
|
STATE BANK OF INDIA(508548)
|
|
124
|
PUSAD
|
MH-25-011-300-001/248
(HEGADI)
|
1825011000NRG24220620230199343
|
22/06/2023
|
Shilpa Babusing Jadhav
|
1825011WL018809
|
Shilpa Babusing Jadhav
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238382
|
|
MRS SHILPA BABUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
PUSAD
|
MH-25-011-300-001/330
(HEGADI)
|
1825011000NRG24220620230199345
|
22/06/2023
|
Anita Ramdas Rathod
|
1825011WL018809
|
Anita Ramdas Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238378
|
|
MRS ANITA RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
126
|
PUSAD
|
MH-25-011-302-001/121
(LOHARA (I))
|
1825011000NRG24220620230199390
|
22/06/2023
|
PANDURANG Hasan Kale
|
1825011WL018812
|
PANDURANG Hasan Kale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238359
|
|
Mr. Pandurang Hasan Kale
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
PUSAD
|
MH-25-011-302-001/123
(LOHARA (I))
|
1825011000NRG24220620230199412
|
22/06/2023
|
Laxmi Uttam Mirase
|
1825011WL018813
|
Laxmi Uttam Mirase
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238392
|
|
MISS LAXMI UTTAM MIRASE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PUSAD
|
MH-25-011-302-001/89
(LOHARA (I))
|
1825011000NRG24220620230199402
|
22/06/2023
|
Sudhakar Sakru Rathod
|
1825011WL018812
|
Sudhakar Sakru Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238387
|
|
MR SUDHAKAR SAKRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
PUSAD
|
MH-25-011-325-002/52
(BORGADI)
|
1825011000NRG24220620230199189
|
22/06/2023
|
Rahul Sudam Dhage
|
1825011WL018800
|
Rahul Sudam Dhage
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238384
|
|
MR RAHUL SUDAM DHAGE
|
STATE BANK OF INDIA(508548)
|
|
130
|
PUSAD
|
MH-25-011-325-002/55
(BORGADI)
|
1825011000NRG24220620230199190
|
22/06/2023
|
Bharat Ganpat Dhage
|
1825011WL018800
|
Bharat Ganpat Dhage
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238362
|
|
MR BHARAT GANPAT DHAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63609
|
63609
|
|
|
|
|
|
|
|
|
131
|
PUSAD
|
MH-25-011-124-001/368
(SHELU (KHU))
|
1825011000NRG24220620230199196
|
22/06/2023
|
Shital Sudarshan Damodhare
|
1825011WL018801
|
Shital Sudarshan Damodhare
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238358
|
|
MISS SHITAL DEVIDAS KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
132
|
PUSAD
|
MH-25-011-302-001/121
(LOHARA (I))
|
1825011000NRG24220620230199388
|
22/06/2023
|
Hasan T Kale
|
1825011WL018812
|
Hasan T Kale
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238375
|
|
HASAN TUKARAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PUSAD
|
MH-25-011-302-001/121
(LOHARA (I))
|
1825011000NRG24220620230199389
|
22/06/2023
|
Kamla H Kale
|
1825011WL018812
|
Kamla H Kale
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238376
|
|
KAMAL HASAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PUSAD
|
MH-25-011-302-001/123
(LOHARA (I))
|
1825011000NRG24220620230199409
|
22/06/2023
|
Uttam Y Mirase
|
1825011WL018813
|
Uttam Y Mirase
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238554
|
|
MR UTTAM YADAV MIRASE
|
STATE BANK OF INDIA(508548)
|
|
135
|
PUSAD
|
MH-25-011-302-001/131
(LOHARA (I))
|
1825011000NRG24220620230199414
|
22/06/2023
|
Kalibai Sahebrao Rathod
|
1825011WL018813
|
Kalibai Sahebrao Rathod
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238385
|
|
MRS KALIBAI SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
136
|
PUSAD
|
MH-25-011-302-001/132
(LOHARA (I))
|
1825011000NRG24220620230199415
|
22/06/2023
|
prakash
|
1825011WL018813
|
prakash
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238550
|
|
MR PRAKASH GOPA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
137
|
PUSAD
|
MH-25-011-302-001/132
(LOHARA (I))
|
1825011000NRG24220620230199416
|
22/06/2023
|
Vaijantabai Prakash Rathod
|
1825011WL018813
|
Vaijantabai Prakash Rathod
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238388
|
|
MRS VAIJANTABAI PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
138
|
PUSAD
|
MH-25-011-302-001/133
(LOHARA (I))
|
1825011000NRG24220620230199417
|
22/06/2023
|
Sarjabai Laxman Kabale
|
1825011WL018813
|
Sarjabai Laxman Kabale
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238552
|
|
MS SARJABAI LAXMAN KABALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
PUSAD
|
MH-25-011-302-001/1352
(LOHARA (I))
|
1825011000NRG24220620230199391
|
22/06/2023
|
Indal Sahebrao Rathod
|
1825011WL018812
|
Indal Sahebrao Rathod
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238389
|
|
MR INDAL SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
140
|
PUSAD
|
MH-25-011-302-001/1352
(LOHARA (I))
|
1825011000NRG24220620230199392
|
22/06/2023
|
Mandabai Indal Rathod
|
1825011WL018812
|
Mandabai Indal Rathod
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238379
|
|
MRS MANDABAI INDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
141
|
PUSAD
|
MH-25-011-302-001/526
(LOHARA (I))
|
1825011000NRG24220620230199419
|
22/06/2023
|
Devka Babarao Shelke
|
1825011WL018813
|
Devka Babarao Shelke
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238532
|
|
DEOKABAI BABARAO SHELAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
142
|
PUSAD
|
MH-25-011-302-001/56
(LOHARA (I))
|
1825011000NRG24220620230199420
|
22/06/2023
|
Chandrkala F Tadase
|
1825011WL018813
|
Chandrkala F Tadase
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238551
|
|
MRS CHANDRAKAL FAKIRA TADASE
|
STATE BANK OF INDIA(508548)
|
|
143
|
PUSAD
|
MH-25-011-302-001/622
(LOHARA (I))
|
1825011000NRG24220620230199395
|
22/06/2023
|
Bebi
|
1825011WL018812
|
Bebi
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238369
|
|
MRS BEBIBAI UTTAM WALALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
PUSAD
|
MH-25-011-302-001/622
(LOHARA (I))
|
1825011000NRG24220620230199394
|
22/06/2023
|
Uttam
|
1825011WL018812
|
Uttam
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238553
|
|
UTTAM NARAYAN WALALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
145
|
PUSAD
|
MH-25-011-302-001/741
(LOHARA (I))
|
1825011000NRG24220620230199423
|
22/06/2023
|
Keshwav S Dhage
|
1825011WL018813
|
Keshwav S Dhage
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238360
|
|
DHAGE KESHV SHRIPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
146
|
PUSAD
|
MH-25-011-302-001/784
(LOHARA (I))
|
1825011000NRG24220620230199424
|
22/06/2023
|
Namdeo Shriram Rathod
|
1825011WL018813
|
Namdeo Shriram Rathod
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238383
|
|
MR NAMDEV SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
147
|
PUSAD
|
MH-25-011-302-001/810
(LOHARA (I))
|
1825011000NRG24220620230199397
|
22/06/2023
|
Asha Tukaram Maske
|
1825011WL018812
|
Asha Tukaram Maske
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238386
|
|
MRS ASHA TUKARAM MASKE
|
STATE BANK OF INDIA(508548)
|
|
148
|
PUSAD
|
MH-25-011-302-001/935
(LOHARA (I))
|
1825011000NRG24220620230199406
|
22/06/2023
|
ASHODABAI KISAN RATHOD
|
1825011WL018812
|
ASHODABAI KISAN RATHOD
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238377
|
|
MRS YASHODA SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
149
|
PUSAD
|
MH-25-011-302-003/848
(LOHARA (I))
|
1825011000NRG24220620230199407
|
22/06/2023
|
DYANESWAR UTTAM WALLE
|
1825011WL018812
|
DYANESWAR UTTAM WALLE
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238370
|
|
MR DNYAESHAWAR UTTAM WALALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
PUSAD
|
MH-25-011-302-003/848
(LOHARA (I))
|
1825011000NRG24220620230199408
|
22/06/2023
|
VARSHA DYANESWAR VALLE
|
1825011WL018812
|
VARSHA DYANESWAR VALLE
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238395
|
|
M/s. Varsha Maroti Kirwle
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
151
|
PUSAD
|
MH-25-011-024-001/213
(WADSAD)
|
1825011000NRG24220620230199351
|
22/06/2023
|
Pradip Madhav Khadse
|
1825011WL018810
|
Pradip Madhav Khadse
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238394
|
|
PRADIP MADHAV KHADASE
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
PUSAD
|
MH-25-011-302-001/989
(LOHARA (I))
|
1825011000NRG24220620230199426
|
22/06/2023
|
UDAL PRAKASH RATHOD
|
1825011WL018813
|
UDAL PRAKASH RATHOD
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238393
|
|
MR UDAL PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
153
|
PUSAD
|
MH-25-011-079-001/555
(SHILONA)
|
1825011000NRG24220620230199245
|
22/06/2023
|
Zagaji Kasiba Chirange
|
1825011WL018804
|
Zagaji Kasiba Chirange
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238401
|
|
ZAGAJI KASHIBA CHIRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
PUSAD
|
MH-25-011-079-001/825
(SHILONA)
|
1825011000NRG24220620230199230
|
22/06/2023
|
Devanand Ramchandra Kambale
|
1825011WL018803
|
Devanand Ramchandra Kambale
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238402
|
|
Mr. DEVANAND RAMCHANDRA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
PUSAD
|
MH-25-011-079-001/938
(SHILONA)
|
1825011000NRG24220620230199248
|
22/06/2023
|
Milind Gangadhair Kolhe
|
1825011WL018804
|
Milind Gangadhair Kolhe
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238403
|
|
MILIND GANGADHAR KOLHE
|
UNION BANK OF INDIA(508500)
|
|
156
|
PUSAD
|
MH-25-011-079-001/945
(SHILONA)
|
1825011000NRG24220620230199232
|
22/06/2023
|
Pravin Panjab Kolhe
|
1825011WL018803
|
Pravin Panjab Kolhe
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238404
|
|
PRAVIN PANJABRAV KOLHE
|
UNION BANK OF INDIA(508500)
|
|
157
|
PUSAD
|
MH-25-011-213-001/120
(MARSUL)
|
1825011000NRG24220620230199358
|
22/06/2023
|
Vilash Shalik Borkar
|
1825011WL018811
|
Vilash Shalik Borkar
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238400
|
|
MR VILAS SHALIK BORKAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PUSAD
|
MH-25-011-213-002/542
(MARSUL)
|
1825011000NRG24220620230199386
|
22/06/2023
|
Sanjay Atmaram Borkar
|
1825011WL018811
|
Sanjay Atmaram Borkar
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238398
|
|
SANJAY ATMARAM BORKAR
|
UNION BANK OF INDIA(508500)
|
|
159
|
PUSAD
|
MH-25-011-218-001/292
(DHANASAL)
|
1825011000NRG24220620230199260
|
22/06/2023
|
Shanta manik Maske
|
1825011WL018806
|
Shanta manik Maske
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238396
|
|
SHANTABAI MANIKRAO MASKE
|
UNION BANK OF INDIA(508500)
|
|
160
|
PUSAD
|
MH-25-011-300-001/248
(HEGADI)
|
1825011000NRG24220620230199342
|
22/06/2023
|
Babusing Motiram Jadhav
|
1825011WL018809
|
Babusing Motiram Jadhav
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238399
|
|
BABUSING MOTIRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
161
|
PUSAD
|
MH-25-011-302-001/123
(LOHARA (I))
|
1825011000NRG24220620230199410
|
22/06/2023
|
bebi
|
1825011WL018813
|
bebi
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238397
|
|
BEBI UTTAM MIRASHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
162
|
PUSAD
|
MH-25-011-079-001/105
(SHILONA)
|
1825011000NRG24220620230199222
|
22/06/2023
|
Vijay Pralhad Rathod
|
1825011WL018803
|
Vijay Pralhad Rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230238423
|
|
RATHOD VIJAY PRALHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
163
|
PUSAD
|
MH-25-011-079-001/177
(SHILONA)
|
1825011000NRG24220620230199223
|
22/06/2023
|
Kanta Pralhad Rathod
|
1825011WL018803
|
Kanta Pralhad Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238430
|
|
KANTA PRALHAD RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
PUSAD
|
MH-25-011-079-001/268
(SHILONA)
|
1825011000NRG24220620230199224
|
22/06/2023
|
Santosh Jalim Rathod
|
1825011WL018803
|
Santosh Jalim Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238422
|
|
SANTOSH JALIM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
PUSAD
|
MH-25-011-079-001/456
(SHILONA)
|
1825011000NRG24220620230199237
|
22/06/2023
|
Megha Nitin Waaghmare
|
1825011WL018804
|
Megha Nitin Waaghmare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238418
|
|
Miss. Megha Nitin Waghmare
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PUSAD
|
MH-25-011-079-001/475
(SHILONA)
|
1825011000NRG24220620230199240
|
22/06/2023
|
Suryakanta Gangadhar Kolhe
|
1825011WL018804
|
Suryakanta Gangadhar Kolhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238427
|
|
SURYAKANTA GANGADHAR KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
PUSAD
|
MH-25-011-079-001/486
(SHILONA)
|
1825011000NRG24220620230199225
|
22/06/2023
|
Bharat Narayan Kolhe
|
1825011WL018803
|
Bharat Narayan Kolhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238436
|
|
BHARAT NARAYAN KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
PUSAD
|
MH-25-011-079-001/490
(SHILONA)
|
1825011000NRG24220620230199226
|
22/06/2023
|
Panjab Shekorao Kolhe
|
1825011WL018803
|
Panjab Shekorao Kolhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238411
|
|
KOLHE PANJAB SHEKORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
169
|
PUSAD
|
MH-25-011-079-001/490
(SHILONA)
|
1825011000NRG24220620230199227
|
22/06/2023
|
Somtra Kolhe
|
1825011WL018803
|
Somtra Kolhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238426
|
|
SUMITRA PANJAB KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
PUSAD
|
MH-25-011-079-001/512
(SHILONA)
|
1825011000NRG24220620230199242
|
22/06/2023
|
Ramesh D Waghamare
|
1825011WL018804
|
Ramesh D Waghamare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238435
|
|
RAMESH DEVRAO WAGHAMARE
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
PUSAD
|
MH-25-011-079-001/53
(SHILONA)
|
1825011000NRG24220620230199243
|
22/06/2023
|
Santosh Paul
|
1825011WL018804
|
Santosh Paul
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238421
|
|
PAWAR SANTOS UMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
172
|
PUSAD
|
MH-25-011-079-001/53
(SHILONA)
|
1825011000NRG24220620230199244
|
22/06/2023
|
Sindhu Paul
|
1825011WL018804
|
Sindhu Paul
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238412
|
|
SINDHU SANTOSH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
PUSAD
|
MH-25-011-079-001/555
(SHILONA)
|
1825011000NRG24220620230199246
|
22/06/2023
|
Bebibai Zagaji Chirange
|
1825011WL018804
|
Bebibai Zagaji Chirange
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238419
|
|
BEBI ZAGAJI CHIRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
PUSAD
|
MH-25-011-079-001/577
(SHILONA)
|
1825011000NRG24220620230199252
|
22/06/2023
|
Sandhya Nagorao Suryawanshi
|
1825011WL018805
|
Sandhya Nagorao Suryawanshi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238428
|
|
SANDHYA NAMDEV SURYAVANSI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
PUSAD
|
MH-25-011-079-001/582
(SHILONA)
|
1825011000NRG24220620230199253
|
22/06/2023
|
Babarao Anandrao Mane
|
1825011WL018805
|
Babarao Anandrao Mane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238414
|
|
BABARAO ANANDRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PUSAD
|
MH-25-011-079-001/582
(SHILONA)
|
1825011000NRG24220620230199254
|
22/06/2023
|
Rasika Babarao Mane
|
1825011WL018805
|
Rasika Babarao Mane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238415
|
|
RASHIKA BABARAO MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
PUSAD
|
MH-25-011-079-001/673
(SHILONA)
|
1825011000NRG24220620230199247
|
22/06/2023
|
Sujata Bhimrao Hate
|
1825011WL018804
|
Sujata Bhimrao Hate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238425
|
|
SUJATA BHIMRAO HATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
PUSAD
|
MH-25-011-079-001/761
(SHILONA)
|
1825011000NRG24220620230199229
|
22/06/2023
|
Bebi Pandit Rathod
|
1825011WL018803
|
Bebi Pandit Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238413
|
|
BEBIBAI PANDIT JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
PUSAD
|
MH-25-011-079-001/825
(SHILONA)
|
1825011000NRG24220620230199231
|
22/06/2023
|
Archana Devanand Kambale
|
1825011WL018803
|
Archana Devanand Kambale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238420
|
|
ARCHANA D KAMBALE
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
PUSAD
|
MH-25-011-079-001/945
(SHILONA)
|
1825011000NRG24220620230199233
|
22/06/2023
|
Shital Pravin Kolhe
|
1825011WL018803
|
Shital Pravin Kolhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238416
|
|
Mrs. Shital Pravin Kolhe
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PUSAD
|
MH-25-011-079-001/975
(SHILONA)
|
1825011000NRG24220620230199234
|
22/06/2023
|
Chandrakala Nanarao Asole
|
1825011WL018803
|
Chandrakala Nanarao Asole
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238417
|
|
CHANDRAKALA NANARAO ASOLE
|
UNION BANK OF INDIA(508500)
|
|
182
|
PUSAD
|
MH-25-011-079-002/802
(SHILONA)
|
1825011000NRG24220620230199250
|
22/06/2023
|
Asha Gajanan Chirange
|
1825011WL018804
|
Asha Gajanan Chirange
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238429
|
|
ASHATAI GAJANAN CHIRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
PUSAD
|
MH-25-011-079-002/802
(SHILONA)
|
1825011000NRG24220620230199249
|
22/06/2023
|
Gajanan Zagaji Chirange
|
1825011WL018804
|
Gajanan Zagaji Chirange
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238424
|
|
Mr. Gajanan Zagaji Chirange
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
PUSAD
|
MH-25-011-232-001/65
(WALTUR TAMBADE)
|
1825011000NRG24220620230199213
|
22/06/2023
|
INDAL TUKARAM PAWAR
|
1825011WL018802
|
INDAL TUKARAM PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238431
|
|
UDAL TUKARAM PAWAR & LALITA UDAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
PUSAD
|
MH-25-011-232-001/67
(WALTUR TAMBADE)
|
1825011000NRG24220620230199215
|
22/06/2023
|
Vasanta Gobara Chavhan
|
1825011WL018802
|
Vasanta Gobara Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238434
|
|
VASANTA GOBARA CHAVHAN & SUMAN VASANTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
PUSAD
|
MH-25-011-232-001/88
(WALTUR TAMBADE)
|
1825011000NRG24220620230199220
|
22/06/2023
|
Anusaya Rathod
|
1825011WL018802
|
Anusaya Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238433
|
|
MISS ANUSAYA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
187
|
PUSAD
|
MH-25-011-232-001/88
(WALTUR TAMBADE)
|
1825011000NRG24220620230199219
|
22/06/2023
|
Vijay Rathod
|
1825011WL018802
|
Vijay Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238432
|
|
RATHOD VIJAY RAMDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
188
|
PUSAD
|
MH-25-011-302-001/89
(LOHARA (I))
|
1825011000NRG24220620230199403
|
22/06/2023
|
Sangita Sudhakar Rathod
|
1825011WL018812
|
Sangita Sudhakar Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238461
|
|
SANGITA SUDHAKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
189
|
PUSAD
|
MH-25-011-302-001/129
(LOHARA (I))
|
1825011000NRG24220620230199413
|
22/06/2023
|
Shriram Gopa Rathod
|
1825011WL018813
|
Shriram Gopa Rathod
|
00768
|
UTIB0SYDC78
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238457
|
|
MR SHRIRAM GOPA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
190
|
PUSAD
|
MH-25-011-302-001/137
(LOHARA (I))
|
1825011000NRG24220620230199393
|
22/06/2023
|
Santosh Rajaram Ade
|
1825011WL018812
|
Santosh Rajaram Ade
|
00768
|
UTIB0SYDC78
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238456
|
|
SANTOSH RAJARAM ADE
|
UNION BANK OF INDIA(508500)
|
|
191
|
PUSAD
|
MH-25-011-302-001/582
(LOHARA (I))
|
1825011000NRG24220620230199422
|
22/06/2023
|
Bajarang Ganapat Dakhore
|
1825011WL018813
|
Bajarang Ganapat Dakhore
|
00768
|
UTIB0SYDC78
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230238459
|
|
DAKHORE BAJARANG GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
192
|
PUSAD
|
MH-25-011-302-001/818
(LOHARA (I))
|
1825011000NRG24220620230199401
|
22/06/2023
|
Nanda Rajesh Chavhan
|
1825011WL018812
|
Nanda Rajesh Chavhan
|
00768
|
UTIB0SYDC78
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238460
|
|
CHAVHAN NANDA RAJESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
193
|
PUSAD
|
MH-25-011-302-001/935
(LOHARA (I))
|
1825011000NRG24220620230199405
|
22/06/2023
|
SHANKAR KISAN RATHOD
|
1825011WL018812
|
SHANKAR KISAN RATHOD
|
00768
|
UTIB0SYDC78
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238458
|
|
RATHOD SANKAR KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
194
|
PUSAD
|
MH-25-011-218-001/1118
(DHANASAL)
|
1825011000NRG24220620230199274
|
22/06/2023
|
Ramkumar Nilkanth Pawar
|
1825011WL018808
|
Ramkumar Nilkanth Pawar
|
00768
|
UTIB0SYDC81
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
A177230238440
|
Unclaimed/DEAF accounts
|
|
|
|
195
|
PUSAD
|
MH-25-011-218-001/268
(DHANASAL)
|
1825011000NRG24220620230199303
|
22/06/2023
|
Ashok NathuPawar
|
1825011WL018808
|
Ashok NathuPawar
|
00768
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238475
|
|
ASHOK NATTHU PAWAR
|
BANK OF INDIA(508505)
|
|
196
|
PUSAD
|
MH-25-011-218-003/1001
(DHANASAL)
|
1825011000NRG24220620230199340
|
22/06/2023
|
Pintu B Kale
|
1825011WL018808
|
Pintu B Kale
|
00768
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238454
|
|
KALE PINTU BABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
197
|
PUSAD
|
MH-25-011-232-001/263
(WALTUR TAMBADE)
|
1825011000NRG24220620230199211
|
22/06/2023
|
Prakash Laxman Devkate
|
1825011WL018802
|
Prakash Laxman Devkate
|
00768
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238444
|
|
MR PRAKASH LAXMAN DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340158
|
340158
|
|
|
|
|
|
|
|