Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:45:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_230523APB_FTO_36107
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-25-011-040-001/386
(SAWARGAON (GORE)) 		1825011000NRG24230520230038128 23/05/2023 TANAJI MADHAO BURKULE 1825011WL002581 TANAJI MADHAO BURKULE 00032 UTIB0002603 1911 1911 Processed 26/05/2023 A145230181096 MR TANAJI MADHAO BURKULE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 PUSAD MH-25-011-040-001/54
(SAWARGAON (GORE)) 		1825011000NRG24230520230038150 23/05/2023 MADHAV nAMDEV GOLAITKAR 1825011WL002582 MADHAV nAMDEV GOLAITKAR 00048 BKID0000632 1911 1911 Processed 26/05/2023 A145230181009 MADHAV NAMDEV GOLAITKAR PUNJAB NATIONAL BANK(508568)
3 PUSAD MH-25-011-298-001/1112
(BORI (KHU)) 		1825011000NRG24220520230032451 23/05/2023 Sunil Kisan Kambale 1825011WL001984 Sunil Kisan Kambale 00048 BKID0000632 1092 1092 Processed 26/05/2023 A145230181023 SUNIL KISAN KAMBALE BANK OF INDIA(508505)
4 PUSAD MH-25-011-298-001/272
(BORI (KHU)) 		1825011000NRG24220520230032433 23/05/2023 Chokha Haribhau Manwar 1825011WL001982 Chokha Haribhau Manwar 00048 BKID0000632 1911 1911 Processed 27/05/2023 A145230180947 MANWAR CHOKHAJI HARIBHAU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 PUSAD MH-25-011-298-001/272
(BORI (KHU)) 		1825011000NRG24220520230032434 23/05/2023 Vishwanath Chokhaji Manwar 1825011WL001982 Vishwanath Chokhaji Manwar 00048 BKID0000632 1911 1911 Processed 26/05/2023 A145230180949 VISHVANATH CHOKHAJI MANWAR BANK OF INDIA(508505)
6 PUSAD MH-25-011-298-001/630
(BORI (KHU)) 		1825011000NRG24220520230032445 23/05/2023 Ganpat Malhari Bhure 1825011WL001983 Ganpat Malhari Bhure 00048 BKID0000632 1911 1911 Processed 27/05/2023 A145230180998 BHURE GANPAT MALHARI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 PUSAD MH-25-011-298-001/900
(BORI (KHU)) 		1825011000NRG24220520230032449 23/05/2023 DEVRAO BABAN JADHAV 1825011WL001983 DEVRAO BABAN JADHAV 00048 BKID0000632 1911 1911 Processed 26/05/2023 A145230180948 DEORAV BABAN JADHAV BANK OF INDIA(508505)
8 PUSAD MH-25-011-325-002/15
(BORGADI) 		1825011000NRG24230520230038583 23/05/2023 Sudam P Kambale 1825011WL002622 Sudam P Kambale 00048 BKID0000632 1911 1911 Processed 26/05/2023 A145230180990 MR SUDAM PUNJAJI KAMBALE STATE BANK OF INDIA(508548)
9 PUSAD MH-25-011-325-002/357
(BORGADI) 		1825011000NRG24230520230038584 23/05/2023 Sanjay Kondba Khadse 1825011WL002622 Sanjay Kondba Khadse 00048 BKID0000632 1911 1911 Processed 26/05/2023 A145230180988 SANJAY KONDBA KHADSE VIDHARBHA KOKAN GRAMIN BANK(508516)
10 PUSAD MH-25-011-590-001/344
(PARDI) 		1825011000NRG24220520230032248 23/05/2023 Dipak Rama Suroshe 1825011WL001959 Dipak Rama Suroshe 00048 BKID0000632 1638 1638 Processed 26/05/2023 A145230180940 DIPAK RAMJI SUROSHE BANK OF INDIA(508505)
11 PUSAD MH-25-011-590-001/344
(PARDI) 		1825011000NRG24220520230032249 23/05/2023 Savita Dipak Suroshe 1825011WL001959 Savita Dipak Suroshe 00048 BKID0000632 1638 1638 Processed 26/05/2023 A145230180941 MRS SAVITA DIPAK SUROSHE STATE BANK OF INDIA(508548)
SubTotal 17745 17745
12 PUSAD MH-25-011-040-001/192
(SAWARGAON (GORE)) 		1825011000NRG24230520230038135 23/05/2023 Sukhadev R Asole 1825011WL002582 Sukhadev R Asole 00051 MAHB0001520 1911 1911 Processed 26/05/2023 A145230181069 Mr. Sukhdev Rangrao Asole BANK OF MAHARASHTRA(607387)
13 PUSAD MH-25-011-040-001/343
(SAWARGAON (GORE)) 		1825011000NRG24230520230038122 23/05/2023 KUNDALIK MAROTI BURKULE 1825011WL002581 KUNDALIK MAROTI BURKULE 00051 MAHB0001520 1911 1911 Processed 26/05/2023 A145230181000 Mr. KUNDALIK MAROTI BURKULE BANK OF MAHARASHTRA(607387)
14 PUSAD MH-25-011-040-001/41
(SAWARGAON (GORE)) 		1825011000NRG24230520230038132 23/05/2023 ratan jamdade 1825011WL002581 ratan jamdade 00051 MAHB0001520 1911 1911 Processed 26/05/2023 A145230180929 Mr. RATANBAI BHIMRAO JAMDADE BANK OF MAHARASHTRA(607387)
15 PUSAD MH-25-011-040-001/52
(SAWARGAON (GORE)) 		1825011000NRG24230520230038148 23/05/2023 AVDHUT MOTIRAM PANPATTE 1825011WL002582 AVDHUT MOTIRAM PANPATTE 00051 MAHB0001520 1911 1911 Processed 26/05/2023 A145230181094 Mr. Avdhut Motiram Panpatte BANK OF MAHARASHTRA(607387)
16 PUSAD MH-25-011-040-001/52
(SAWARGAON (GORE)) 		1825011000NRG24230520230038149 23/05/2023 MANGALA AVADHUT PANPATTE 1825011WL002582 MANGALA AVADHUT PANPATTE 00051 MAHB0001520 1911 1911 Processed 26/05/2023 A145230181093 MRS MANGALA AVADHUT PANPATTE STATE BANK OF INDIA(508548)
17 PUSAD MH-25-011-040-001/63
(SAWARGAON (GORE)) 		1825011000NRG24230520230038134 23/05/2023 Ambrapala Kambale 1825011WL002581 Ambrapala Kambale 00051 MAHB0001520 1911 1911 Processed 26/05/2023 A145230181072 AMPRAPALA UTTAM KAMBLE INDIAN OVERSEAS BANK(508541)
18 PUSAD MH-25-011-046-001/139
(MANDWA) 		1825011000NRG24230520230038388 23/05/2023 Sunil Pundalik Dhole 1825011WL002605 Sunil Pundalik Dhole 00051 MAHB0001520 1911 1911 Processed 26/05/2023 A145230181088 SUNIL PUNDALIK DHOLE BANK OF INDIA(508505)
19 PUSAD MH-25-011-046-001/652
(MANDWA) 		1825011000NRG24230520230038390 23/05/2023 Ravi Prakash Dole 1825011WL002605 Ravi Prakash Dole 00051 MAHB0001520 1911 1911 Processed 26/05/2023 A145230181101 Mr. Ravi Prakash Dhole BANK OF MAHARASHTRA(607387)
20 PUSAD MH-25-011-091-001/517
(AAREGAON) 		1825011000NRG24220520230033735 23/05/2023 Panchafula Kailas Ingale 1825011WL002169 Panchafula Kailas Ingale 00051 MAHB0001520 1911 1911 Processed 27/05/2023 A145230181080 INGALE PANCHEPHULA KAILASH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 PUSAD MH-25-011-150-001/463
(NANDURA (E)) 		1825011000NRG24230520230038321 23/05/2023 Vinod Champat Pathade 1825011WL002598 Vinod Champat Pathade 00051 MAHB0001520 1911 1911 Processed 26/05/2023 A145230181086 Mr. VINOD CHAMPAT PATHADE BANK OF MAHARASHTRA(607387)
22 PUSAD MH-25-011-155-001/117
(CHICHGHAT) 		1825011000NRG24220520230032611 23/05/2023 Shantabao Yadao Pande 1825011WL002003 Shantabao Yadao Pande 00051 MAHB0001520 1911 1911 Processed 27/05/2023 A145230180914 PANDE SHANTABAI YADAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 PUSAD MH-25-011-155-001/2
(CHICHGHAT) 		1825011000NRG24220520230032614 23/05/2023 Dhanraj Tulshiram Khatare 1825011WL002003 Dhanraj Tulshiram Khatare 00051 MAHB0001520 1911 1911 Processed 26/05/2023 A145230181102 Mr. DHANRAJ TULSHIRAM KHATARE BANK OF MAHARASHTRA(607387)
24 PUSAD MH-25-011-155-001/4
(CHICHGHAT) 		1825011000NRG24220520230032616 23/05/2023 Dnyaneshwar Shamrao Gavhane 1825011WL002003 Dnyaneshwar Shamrao Gavhane 00051 MAHB0001520 1911 1911 Processed 26/05/2023 A145230181028 Mr. DNYANESHWAR SHAMRAO BELGAVHANE BANK OF MAHARASHTRA(607387)
25 PUSAD MH-25-011-192-001/97
(CHONDHI) 		1825011000NRG24220520230032361 23/05/2023 Namdev Londba Pande 1825011WL001970 Namdev Londba Pande 00051 MAHB0001520 1911 1911 Processed 26/05/2023 A145230181027 NAMDEV LODABA PANDE INDIAN OVERSEAS BANK(508541)
26 PUSAD MH-25-011-235-001/186
(MOHA IJARA) 		1825011000NRG24220520230032585 23/05/2023 Manda Sanjay Chavhan 1825011WL002000 Manda Sanjay Chavhan 00051 MAHB0001520 1638 1638 Processed 26/05/2023 A145230181039 Miss. MANDA SANJAY CHAVHAN BANK OF MAHARASHTRA(607387)
27 PUSAD MH-25-011-235-001/77
(MOHA IJARA) 		1825011000NRG24220520230032580 23/05/2023 suratram r rathod 1825011WL001999 suratram r rathod 00051 MAHB0001520 1638 1638 Processed 26/05/2023 A145230181075 Mr. Surtaram Roda Rathod BANK OF MAHARASHTRA(607387)
28 PUSAD MH-25-011-235-001/992
(MOHA IJARA) 		1825011000NRG24220520230032594 23/05/2023 Anil Narayan Chavhan 1825011WL002000 Anil Narayan Chavhan 00051 MAHB0001520 1638 1638 Processed 26/05/2023 A145230180991 Mr. ANIL NARAYAN CHAVHAN BANK OF MAHARASHTRA(607387)
29 PUSAD MH-25-011-298-001/322
(BORI (KHU)) 		1825011000NRG24220520230032443 23/05/2023 Chandrakalabai Baban Jadhav 1825011WL001983 Chandrakalabai Baban Jadhav 00051 MAHB0001520 1911 1911 Processed 26/05/2023 A145230180951 Miss. CHANDRAKALABAI BABAN JADHAV BANK OF MAHARASHTRA(607387)
30 PUSAD MH-25-011-298-001/855
(BORI (KHU)) 		1825011000NRG24220520230032448 23/05/2023 Ashvini Jotirao Jadhav 1825011WL001983 Ashvini Jotirao Jadhav 00051 MAHB0001520 1911 1911 Processed 26/05/2023 A145230181081 Miss. ASHVINI JOYTIRAO JADHAV BANK OF MAHARASHTRA(607387)
31 PUSAD MH-25-011-298-001/855
(BORI (KHU)) 		1825011000NRG24220520230032447 23/05/2023 Jyotirao Vitthalrao Jadhav 1825011WL001983 Jyotirao Vitthalrao Jadhav 00051 MAHB0001520 1911 1911 Processed 26/05/2023 A145230181082 JYOTIRAO VITTHALRAO JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
32 PUSAD MH-25-011-325-002/504
(BORGADI) 		1825011000NRG24230520230038592 23/05/2023 Santosh Nagorao Pachange 1825011WL002624 Santosh Nagorao Pachange 00051 MAHB0001520 1911 1911 Processed 26/05/2023 A145230181100 Mr. Santosh Gangaram Pachange BANK OF MAHARASHTRA(607387)
33 PUSAD MH-25-011-330-001/109
(SANDWA) 		1825011000NRG24220520230032274 23/05/2023 Sudam Shamrao Rathod 1825011WL001962 Sudam Shamrao Rathod 00051 MAHB0001520 1911 1911 Processed 27/05/2023 A145230180910 RATHOD SUDAM SHAMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 PUSAD MH-25-011-330-001/141
(SANDWA) 		1825011000NRG24220520230032284 23/05/2023 Sadhana Ba Sandavkar 1825011WL001963 Sadhana Ba Sandavkar 00051 MAHB0001520 1911 1911 Processed 26/05/2023 A145230181034 Mrs. SADHANA BAPURAO SANDAVKAR BANK OF MAHARASHTRA(607387)
35 PUSAD MH-25-011-330-001/22
(SANDWA) 		1825011000NRG24220520230032275 23/05/2023 gajanan s chavan 1825011WL001962 gajanan s chavan 00051 MAHB0001520 1911 1911 Processed 26/05/2023 A145230180934 MR GAJANAN SOMALA CHAVHAN STATE BANK OF INDIA(508548)
36 PUSAD MH-25-011-330-001/277
(SANDWA) 		1825011000NRG24220520230032285 23/05/2023 santosh r rathod 1825011WL001963 santosh r rathod 00051 MAHB0001520 1911 1911 Processed 26/05/2023 A145230180939 Mr. SANTOSH RAMCHANDRA RATHOD BANK OF MAHARASHTRA(607387)
37 PUSAD MH-25-011-330-001/288
(SANDWA) 		1825011000NRG24220520230032277 23/05/2023 Subhash Kisan Rathod 1825011WL001962 Subhash Kisan Rathod 00051 MAHB0001520 1911 1911 Processed 26/05/2023 A145230181033 Mr. SUBHASH KISAN RATHOD BANK OF MAHARASHTRA(607387)
38 PUSAD MH-25-011-330-001/289
(SANDWA) 		1825011000NRG24220520230032279 23/05/2023 Shriram S Rathod 1825011WL001962 Shriram S Rathod 00051 MAHB0001520 1911 1911 Processed 26/05/2023 A145230180938 Mr. SHRIRAM SUNIL RATHOD BANK OF MAHARASHTRA(607387)
39 PUSAD MH-25-011-330-001/310
(SANDWA) 		1825011000NRG24220520230032297 23/05/2023 Kuntabai Panjab Ade 1825011WL001964 Kuntabai Panjab Ade 00051 MAHB0001520 1638 1638 Processed 26/05/2023 A145230181030 Mrs. KUNTABAI PANJAB ADE BANK OF MAHARASHTRA(607387)
40 PUSAD MH-25-011-330-001/310
(SANDWA) 		1825011000NRG24220520230032296 23/05/2023 Panjab Vittal Ade 1825011WL001964 Panjab Vittal Ade 00051 MAHB0001520 1638 1638 Processed 26/05/2023 A145230181032 Mr. PANJAB VITTHAL ADE BANK OF MAHARASHTRA(607387)
41 PUSAD MH-25-011-330-001/313
(SANDWA) 		1825011000NRG24220520230032280 23/05/2023 dasharat u rathod 1825011WL001962 dasharat u rathod 00051 MAHB0001520 1911 1911 Processed 26/05/2023 A145230180917 Mr. DASHRATH UTTAM RATHOD BANK OF MAHARASHTRA(607387)
42 PUSAD MH-25-011-330-001/313
(SANDWA) 		1825011000NRG24220520230032281 23/05/2023 usha d rathod 1825011WL001962 usha d rathod 00051 MAHB0001520 1911 1911 Processed 26/05/2023 A145230180928 Mrs. USHA DASHRATH RATHOD BANK OF MAHARASHTRA(607387)
43 PUSAD MH-25-011-330-001/323
(SANDWA) 		1825011000NRG24220520230032298 23/05/2023 Bibinabai Rangrao Rathod 1825011WL001964 Bibinabai Rangrao Rathod 00051 MAHB0001520 1911 1911 Processed 26/05/2023 A145230181098 Mr. BIBINABAI RANGRAO RATHODA BANK OF MAHARASHTRA(607387)
44 PUSAD MH-25-011-330-001/327
(SANDWA) 		1825011000NRG24220520230032299 23/05/2023 Vitthal Hari Rathod 1825011WL001964 Vitthal Hari Rathod 00051 MAHB0001520 1911 1911 Processed 26/05/2023 A145230181031 VITTHAL HARI RATHOD UNION BANK OF INDIA(508500)
45 PUSAD MH-25-011-330-001/332
(SANDWA) 		1825011000NRG24220520230032286 23/05/2023 Narsing Prabhu Jadhao 1825011WL001963 Narsing Prabhu Jadhao 00051 MAHB0001520 1911 1911 Processed 26/05/2023 A145230180913 Mr. NARSING PRABHAU JADHAO BANK OF MAHARASHTRA(607387)
46 PUSAD MH-25-011-330-001/333
(SANDWA) 		1825011000NRG24220520230032300 23/05/2023 Madhukar Prabhu Jadhao 1825011WL001964 Madhukar Prabhu Jadhao 00051 MAHB0001520 1638 1638 Processed 26/05/2023 A145230180925 Mr. MADHUKAR PRABHU JADHAV BANK OF MAHARASHTRA(607387)
47 PUSAD MH-25-011-330-001/335
(SANDWA) 		1825011000NRG24220520230032302 23/05/2023 Aruna Motiram Rathod 1825011WL001964 Aruna Motiram Rathod 00051 MAHB0001520 1638 1638 Processed 26/05/2023 A145230180926 Mrs. ARUNA MOTISINGH RATHOD BANK OF MAHARASHTRA(607387)
48 PUSAD MH-25-011-330-001/335
(SANDWA) 		1825011000NRG24220520230032301 23/05/2023 Motiram Pema Rathod 1825011WL001964 Motiram Pema Rathod 00051 MAHB0001520 1638 1638 Processed 26/05/2023 A145230180936 Mr. MOTIRAM PEMA RATHOD BANK OF MAHARASHTRA(607387)
49 PUSAD MH-25-011-330-001/354
(SANDWA) 		1825011000NRG24220520230032282 23/05/2023 Shashikala Satava Mohite 1825011WL001962 Shashikala Satava Mohite 00051 MAHB0001520 1911 1911 Processed 26/05/2023 A145230180994 Mrs. SHASHIKALA SATAVA MOHITE BANK OF MAHARASHTRA(607387)
50 PUSAD MH-25-011-330-001/355
(SANDWA) 		1825011000NRG24220520230032283 23/05/2023 Savita Gajanan Mohite 1825011WL001962 Savita Gajanan Mohite 00051 MAHB0001520 1911 1911 Processed 26/05/2023 A145230180995 Mrs. SAVITA GAJANAN MOHITE BANK OF MAHARASHTRA(607387)
51 PUSAD MH-25-011-330-001/55
(SANDWA) 		1825011000NRG24220520230032287 23/05/2023 Jyotibai Bharat Sandwakar 1825011WL001963 Jyotibai Bharat Sandwakar 00051 MAHB0001520 1911 1911 Processed 26/05/2023 A145230180923 Mrs. JYOTIBAI BHARAT SANDAWKAR BANK OF MAHARASHTRA(607387)
52 PUSAD MH-25-011-330-001/91
(SANDWA) 		1825011000NRG24220520230032290 23/05/2023 Keshav Tu Valke 1825011WL001963 Keshav Tu Valke 00051 MAHB0001520 1911 1911 Processed 26/05/2023 A145230181037 Mr. KESHAV TUKARAM VALKE BANK OF MAHARASHTRA(607387)
53 PUSAD MH-25-011-330-001/91
(SANDWA) 		1825011000NRG24220520230032289 23/05/2023 Prayagbai Tukaram Valake 1825011WL001963 Prayagbai Tukaram Valake 00051 MAHB0001520 1911 1911 Processed 26/05/2023 A145230181036 Mrs. PRAYAGBAI TUKARAM WALAKE BANK OF MAHARASHTRA(607387)
54 PUSAD MH-25-011-330-002/505
(SANDWA) 		1825011000NRG24220520230032291 23/05/2023 Mukta Pradip Valke 1825011WL001963 Mukta Pradip Valke 00051 MAHB0001520 1911 1911 Processed 26/05/2023 A145230181035 Mrs. MUKTA PRADIP WALAKE BANK OF MAHARASHTRA(607387)
55 PUSAD MH-25-011-330-002/509
(SANDWA) 		1825011000NRG24220520230032293 23/05/2023 Kavita Pramod Chirmade 1825011WL001963 Kavita Pramod Chirmade 00051 MAHB0001520 1911 1911 Processed 26/05/2023 A145230181099 Mrs. KAVITA PRAMOD CHILMADE BANK OF MAHARASHTRA(607387)
56 PUSAD MH-25-011-330-002/509
(SANDWA) 		1825011000NRG24220520230032292 23/05/2023 Pramod Baburao Chirmade 1825011WL001963 Pramod Baburao Chirmade 00051 MAHB0001520 1911 1911 Processed 26/05/2023 A145230181029 Mr. PRAMOD BAPURAO CHIRMODE BANK OF MAHARASHTRA(607387)
57 PUSAD MH-25-011-330-002/770
(SANDWA) 		1825011000NRG24220520230032294 23/05/2023 Anjanabai Namdev Dhakare 1825011WL001963 Anjanabai Namdev Dhakare 00051 MAHB0001520 1911 1911 Processed 26/05/2023 A145230181038 Miss. ANJANABAI NAMDEV DHAKARE BANK OF MAHARASHTRA(607387)
58 PUSAD MH-25-011-330-002/870
(SANDWA) 		1825011000NRG24220520230032295 23/05/2023 Pradip Pandurang Borkar 1825011WL001963 Pradip Pandurang Borkar 00051 MAHB0001520 1911 1911 Processed 26/05/2023 A145230181026 Mr. PRADIP PANDURANG BORKAR BANK OF MAHARASHTRA(607387)
59 PUSAD MH-25-011-590-001/1050
(PARDI) 		1825011000NRG24220520230032244 23/05/2023 Jayashri Shivaji Jadhao 1825011WL001959 Jayashri Shivaji Jadhao 00051 MAHB0001520 1638 1638 Processed 26/05/2023 A145230181079 Miss. Jayashri Shivaji Jadhao BANK OF MAHARASHTRA(607387)
60 PUSAD MH-25-011-590-001/1050
(PARDI) 		1825011000NRG24220520230032243 23/05/2023 Shivaji Rangrao Jadhao 1825011WL001959 Shivaji Rangrao Jadhao 00051 MAHB0001520 1638 1638 Processed 26/05/2023 A145230181084 SHIVAJI RANGARAO JADHAV HDFC BANK LTD(607152)
61 PUSAD MH-25-011-590-001/40
(PARDI) 		1825011000NRG24220520230032251 23/05/2023 Sunita Manohar Jadhav 1825011WL001959 Sunita Manohar Jadhav 00051 MAHB0001520 1638 1638 Processed 26/05/2023 A145230181078 Mrs. Sunita Manohar Jadhav BANK OF MAHARASHTRA(607387)
62 PUSAD MH-25-011-590-001/892
(PARDI) 		1825011000NRG24220520230032252 23/05/2023 Gajanan Shankarrao Yermulkar 1825011WL001959 Gajanan Shankarrao Yermulkar 00051 MAHB0001520 1638 1638 Processed 26/05/2023 A145230181076 GAJANAN SHANKAR YERMULKAR UNION BANK OF INDIA(508500)
63 PUSAD MH-25-011-590-001/892
(PARDI) 		1825011000NRG24220520230032253 23/05/2023 Gajanan Shankarrao Yermulkar 1825011WL001959 Gajanan Shankarrao Yermulkar 00051 MAHB0001520 1638 1638 Processed 26/05/2023 A145230181077 Miss. Durgatai Gajanan Yermulkar BANK OF MAHARASHTRA(607387)
64 PUSAD MH-25-011-590-001/966
(PARDI) 		1825011000NRG24220520230032254 23/05/2023 Gajanan Wamanrao Jadhav 1825011WL001959 Gajanan Wamanrao Jadhav 00051 MAHB0001520 1638 1638 Processed 26/05/2023 A145230180943 JADHAV GAJANAN WAMNARAO BANK OF MAHARASHTRA(607387)
SubTotal 97461 97461
65 PUSAD MH-25-011-075-001/213
(LONDARI) 		1825011000NRG24230520230038191 23/05/2023 Ramrao Naruji Wanole 1825011WL002586 Ramrao Naruji Wanole 00089 CBIN0280686 1911 1911 Processed 26/05/2023 A145230180904 Mr. Ramrabv Naruji Vanole CENTRAL BANK OF INDIA(607115)
66 PUSAD MH-25-011-077-001/278
(JAMBNAIK 1) 		1825011000NRG24230520230037687 23/05/2023 Mirabai Chandramni Adhawale 1825011WL002518 Mirabai Chandramni Adhawale 00089 CBIN0280686 1911 1911 Processed 26/05/2023 A145230180906 MIRABAI CHANDRAMANI AATHAVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 PUSAD MH-25-011-091-001/1025
(AAREGAON) 		1825011000NRG24220520230033730 23/05/2023 Pavan Dhondu Solanke 1825011WL002169 Pavan Dhondu Solanke 00089 CBIN0280686 1911 1911 Processed 26/05/2023 A145230180765 Master PAWAN DHONDU SOLANKE CENTRAL BANK OF INDIA(607115)
68 PUSAD MH-25-011-114-001/110
(GHATODI) 		1825011000NRG24220520230032420 23/05/2023 Taibai Madhukar Paikrao 1825011WL001979 Taibai Madhukar Paikrao 00089 CBIN0280686 1911 1911 Processed 26/05/2023 A145230180901 Mrs. TAIBAI MADHUKAR PAIKRAO CENTRAL BANK OF INDIA(607115)
69 PUSAD MH-25-011-114-001/117
(GHATODI) 		1825011000NRG24220520230032376 23/05/2023 Vanita Chavhna 1825011WL001973 Vanita Chavhna 00089 CBIN0280686 1638 1638 Processed 26/05/2023 A145230180903 Miss. VANITA GAJANAN CHAVHAN CENTRAL BANK OF INDIA(607115)
70 PUSAD MH-25-011-114-001/56
(GHATODI) 		1825011000NRG24220520230032428 23/05/2023 Muktabai Ramji Bali 1825011WL001981 Muktabai Ramji Bali 00089 CBIN0280686 1911 1911 Processed 27/05/2023 A145230180897 BALI MUKTABAI RAMJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
71 PUSAD MH-25-011-114-002/692
(GHATODI) 		1825011000NRG24220520230032430 23/05/2023 Sunita Amdas Bali 1825011WL001981 Sunita Amdas Bali 00089 CBIN0280686 1911 1911 Processed 26/05/2023 A145230180900 Mrs. SUNITA AMBADAS BALI CENTRAL BANK OF INDIA(607115)
72 PUSAD MH-25-011-114-002/694
(GHATODI) 		1825011000NRG24220520230032431 23/05/2023 Pandit Namdev Khokle 1825011WL001981 Pandit Namdev Khokle 00089 CBIN0280686 1911 1911 Processed 26/05/2023 A145230180898 Mr. PANDIT NAMDEV KHOKALE CENTRAL BANK OF INDIA(607115)
73 PUSAD MH-25-011-114-002/701
(GHATODI) 		1825011000NRG24220520230032422 23/05/2023 sidharth madhukar paikrao 1825011WL001979 sidharth madhukar paikrao 00089 CBIN0280686 1911 1911 Processed 26/05/2023 A145230181067 MR SIDDHARTH MADHUKAR PAIKRAO STATE BANK OF INDIA(508548)
74 PUSAD MH-25-011-155-001/133
(CHICHGHAT) 		1825011000NRG24220520230032612 23/05/2023 Bebi Kate 1825011WL002003 Bebi Kate 00089 CBIN0280686 1911 1911 Processed 27/05/2023 A145230180899 KATE BEBIBAI BHASKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
75 PUSAD MH-25-011-155-001/24
(CHICHGHAT) 		1825011000NRG24220520230032615 23/05/2023 Ashabai Tarasing Chavhan 1825011WL002003 Ashabai Tarasing Chavhan 00089 CBIN0280686 1911 1911 Processed 26/05/2023 A145230181068 MISS ASHABAI TARASING CHAVHAN STATE BANK OF INDIA(508548)
76 PUSAD MH-25-011-155-001/59
(CHICHGHAT) 		1825011000NRG24220520230032618 23/05/2023 Pramila Shamrao Bajigire 1825011WL002003 Pramila Shamrao Bajigire 00089 CBIN0280686 1911 1911 Processed 26/05/2023 A145230180902 Mrs. PRAMILA SHAMRAO BAJIGIRE CENTRAL BANK OF INDIA(607115)
77 PUSAD MH-25-011-155-002/746
(CHICHGHAT) 		1825011000NRG24220520230032620 23/05/2023 Pramod Shamrao Bijgire 1825011WL002003 Pramod Shamrao Bijgire 00089 CBIN0280686 1911 1911 Processed 26/05/2023 A145230180842 Mr. PRAMOD SHAMRAO BIJGIRE CENTRAL BANK OF INDIA(607115)
78 PUSAD MH-25-011-235-001/1229
(MOHA IJARA) 		1825011000NRG24220520230032511 23/05/2023 Amol Govind Jadhao 1825011WL001995 Amol Govind Jadhao 00089 CBIN0280686 1638 1638 Processed 26/05/2023 A145230180870 Mr. AMOL GOVIND JADHAO CENTRAL BANK OF INDIA(607115)
79 PUSAD MH-25-011-235-001/1365
(MOHA IJARA) 		1825011000NRG24220520230032512 23/05/2023 Balu Madan Chavhan 1825011WL001995 Balu Madan Chavhan 00089 CBIN0280686 1638 1638 Processed 26/05/2023 A145230180869 Mr. BALU MADAN CHAVHAN CENTRAL BANK OF INDIA(607115)
80 PUSAD MH-25-011-235-001/1365
(MOHA IJARA) 		1825011000NRG24220520230032513 23/05/2023 Ranjanabai Balu Chavhan 1825011WL001995 Ranjanabai Balu Chavhan 00089 CBIN0280686 1638 1638 Processed 26/05/2023 A145230180867 Mrs. RANJANABAI BALU CHAVHAN CENTRAL BANK OF INDIA(607115)
81 PUSAD MH-25-011-235-001/1372
(MOHA IJARA) 		1825011000NRG24220520230032514 23/05/2023 Madan Kisan Chavhan 1825011WL001995 Madan Kisan Chavhan 00089 CBIN0280686 1638 1638 Processed 27/05/2023 A145230180868 CHAVHAN MADAN KISAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
82 PUSAD MH-25-011-235-001/165
(MOHA IJARA) 		1825011000NRG24220520230032516 23/05/2023 Nandabai Ramesh Rathod 1825011WL001995 Nandabai Ramesh Rathod 00089 CBIN0280686 1638 1638 Processed 26/05/2023 A145230180983 RAMESH MAROTI RATHOD UNION BANK OF INDIA(508500)
83 PUSAD MH-25-011-235-001/223
(MOHA IJARA) 		1825011000NRG24220520230032586 23/05/2023 Ranjana Hari Rathod 1825011WL002000 Ranjana Hari Rathod 00089 CBIN0280686 1638 1638 Processed 26/05/2023 A145230180778 Mr. RANJAN HARI RATHOD CENTRAL BANK OF INDIA(607115)
84 PUSAD MH-25-011-235-001/255
(MOHA IJARA) 		1825011000NRG24220520230032518 23/05/2023 Jyotibai Madhukar Chavhan 1825011WL001995 Jyotibai Madhukar Chavhan 00089 CBIN0280686 1638 1638 Processed 27/05/2023 A145230181097 CHAVHAN JYOTIBAI MADHUKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
85 PUSAD MH-25-011-235-001/255
(MOHA IJARA) 		1825011000NRG24220520230032517 23/05/2023 Madhukar Mo Chavhan 1825011WL001995 Madhukar Mo Chavhan 00089 CBIN0280686 1638 1638 Rejected 26/05/2023 A145230180766 Aadhaar Number not Mapped to Account Number
86 PUSAD MH-25-011-235-001/258
(MOHA IJARA) 		1825011000NRG24220520230032577 23/05/2023 Bramha s pawar 1825011WL001999 Bramha s pawar 00089 CBIN0280686 1638 1638 Processed 26/05/2023 A145230180837 Mr. Bramhu Shivaram Pawar BANK OF MAHARASHTRA(607387)
87 PUSAD MH-25-011-235-001/303
(MOHA IJARA) 		1825011000NRG24220520230032519 23/05/2023 ARUN 1825011WL001995 ARUN 00089 CBIN0280686 1638 1638 Processed 26/05/2023 A145230180760 Mr. ARUN MOHAN CHAVHAN CENTRAL BANK OF INDIA(607115)
88 PUSAD MH-25-011-235-001/327
(MOHA IJARA) 		1825011000NRG24220520230032520 23/05/2023 Pralhad Somala Rathod 1825011WL001995 Pralhad Somala Rathod 00089 CBIN0280686 1638 1638 Processed 26/05/2023 A145230180759 Mr. PRALHAD SOMLA RATHOD CENTRAL BANK OF INDIA(607115)
89 PUSAD MH-25-011-235-001/438
(MOHA IJARA) 		1825011000NRG24220520230032578 23/05/2023 Govind Dhansing Jadhao 1825011WL001999 Govind Dhansing Jadhao 00089 CBIN0280686 1638 1638 Processed 26/05/2023 A145230180767 Mr. GOVIND DHANSHING JADHAV CENTRAL BANK OF INDIA(607115)
90 PUSAD MH-25-011-235-001/472
(MOHA IJARA) 		1825011000NRG24220520230032522 23/05/2023 INDAL 1825011WL001995 INDAL 00089 CBIN0280686 1638 1638 Processed 27/05/2023 A145230180762 CHAVHAN INDAL MOTIRAM (JOINT) ANITA INDA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
91 PUSAD MH-25-011-235-001/531
(MOHA IJARA) 		1825011000NRG24220520230032524 23/05/2023 pandit 1825011WL001995 pandit 00089 CBIN0280686 1365 1365 Processed 26/05/2023 A145230180761 PANDIT NATTHU RATHOD HDFC BANK LTD(607152)
92 PUSAD MH-25-011-235-001/628
(MOHA IJARA) 		1825011000NRG24220520230032526 23/05/2023 Malu Govind Jadhao 1825011WL001995 Malu Govind Jadhao 00089 CBIN0280686 1638 1638 Processed 26/05/2023 A145230180854 Miss. MALU GOVIND JADHAO CENTRAL BANK OF INDIA(607115)
93 PUSAD MH-25-011-235-001/688
(MOHA IJARA) 		1825011000NRG24220520230032590 23/05/2023 Avinash Pralhad Rathod 1825011WL002000 Avinash Pralhad Rathod 00089 CBIN0280686 1638 1638 Processed 26/05/2023 A145230180993 MS AVINASH PRALHAD RATHOD STATE BANK OF INDIA(508548)
94 PUSAD MH-25-011-235-001/703
(MOHA IJARA) 		1825011000NRG24220520230032591 23/05/2023 Digambar Pralhad Rathod 1825011WL002000 Digambar Pralhad Rathod 00089 CBIN0280686 1638 1638 Processed 26/05/2023 A145230180864 MR DIGAMBAR PRALHAD RATHOD STATE BANK OF INDIA(508548)
95 PUSAD MH-25-011-235-001/771
(MOHA IJARA) 		1825011000NRG24220520230032530 23/05/2023 Manohar B Rathod 1825011WL001995 Manohar B Rathod 00089 CBIN0280686 1638 1638 Processed 26/05/2023 A145230180855 Mr. MANOHAR BABULAL RATHOD CENTRAL BANK OF INDIA(607115)
96 PUSAD MH-25-011-235-001/886
(MOHA IJARA) 		1825011000NRG24220520230032535 23/05/2023 Savita Vikas Pawar 1825011WL001995 Savita Vikas Pawar 00089 CBIN0280686 1638 1638 Processed 26/05/2023 A145230180892 Mrs. Savitabai Vikas Pawar CENTRAL BANK OF INDIA(607115)
97 PUSAD MH-25-011-325-002/767
(BORGADI) 		1825011000NRG24230520230038594 23/05/2023 Madhumala Chandrakant Pachange 1825011WL002624 Madhumala Chandrakant Pachange 00089 CBIN0280686 1911 1911 Processed 26/05/2023 A145230180827 Mrs. MADHUMALA CHANDRAKANT PACHANGE CENTRAL BANK OF INDIA(607115)
SubTotal 57330 57330
98 PUSAD MH-25-011-024-001/26
(WADSAD) 		1825011000NRG24230520230038237 23/05/2023 Rajesh Tukaram Rathod 1825011WL002590 Rajesh Tukaram Rathod 00114 UTIB0SYDC78 1638 1638 Processed 26/05/2023 A145230180847 RAJESH TUKARAM RATHOD PUNJAB NATIONAL BANK(508568)
99 PUSAD MH-25-011-075-001/76
(LONDARI) 		1825011000NRG24230520230038198 23/05/2023 Shekorao Nagorao Bhise 1825011WL002586 Shekorao Nagorao Bhise 00114 UTIB0SYDC78 1911 1911 Processed 26/05/2023 A145230180830 SHEKORAO NAGORAO BHISE PUNJAB NATIONAL BANK(508568)
SubTotal 3549 3549
100 PUSAD MH-25-011-024-001/28
(WADSAD) 		1825011000NRG24230520230038240 23/05/2023 Mangu Dhena Rathod 1825011WL002590 Mangu Dhena Rathod 00114 UTIB0SYDC81 1638 1638 Processed 27/05/2023 A145230180848 MANGU DHENA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
101 PUSAD MH-25-011-040-001/37
(SAWARGAON (GORE)) 		1825011000NRG24230520230038160 23/05/2023 Shakar Kisan Jadhao 1825011WL002583 Shakar Kisan Jadhao 00114 UTIB0SYDC81 1911 1911 Processed 27/05/2023 A145230180875 JADHAO SHANKAR KISAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
102 PUSAD MH-25-011-040-001/5
(SAWARGAON (GORE)) 		1825011000NRG24230520230038146 23/05/2023 Kondba Laxman Mukad e 1825011WL002582 Kondba Laxman Mukad e 00114 UTIB0SYDC81 1911 1911 Processed 26/05/2023 A145230180876 KONDABA LAXMAN MUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
103 PUSAD MH-25-011-075-001/237
(LONDARI) 		1825011000NRG24230520230038192 23/05/2023 Aruna Bhaskar Shelke 1825011WL002586 Aruna Bhaskar Shelke 00114 UTIB0SYDC81 1911 1911 Processed 27/05/2023 A145230180881 SHELKE ARUNA BHASHKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
104 PUSAD MH-25-011-091-001/275
(AAREGAON) 		1825011000NRG24220520230033732 23/05/2023 Prakash Waghaji Mirase 1825011WL002169 Prakash Waghaji Mirase 00114 UTIB0SYDC81 1911 1911 Processed 27/05/2023 A145230180845 MIRASHE PRAKASH VAGHAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
105 PUSAD MH-25-011-091-001/613
(AAREGAON) 		1825011000NRG24220520230033736 23/05/2023 Jagdish Prabhakar Jogdande 1825011WL002169 Jagdish Prabhakar Jogdande 00114 UTIB0SYDC81 1911 1911 Processed 26/05/2023 A145230180882 MR JAGDISH PRABHAKAR JOGDAND STATE BANK OF INDIA(508548)
106 PUSAD MH-25-011-114-001/117
(GHATODI) 		1825011000NRG24220520230032375 23/05/2023 Gajanan Hanwata Chavhan 1825011WL001973 Gajanan Hanwata Chavhan 00114 UTIB0SYDC81 1638 1638 Processed 27/05/2023 A145230180880 CHAVHAN GAJANAN HARIBHAU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
107 PUSAD MH-25-011-192-001/73
(CHONDHI) 		1825011000NRG24220520230032359 23/05/2023 Satyaprasad Ramdas Jadhao 1825011WL001970 Satyaprasad Ramdas Jadhao 00114 UTIB0SYDC81 1911 1911 Processed 26/05/2023 A145230180879 SATYAPRAKASH RAMDAS JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
108 PUSAD MH-25-011-218-002/569
(DHANASAL) 		1825011000NRG24230520230038116 23/05/2023 Devrao Harichand Ade 1825011WL002580 Devrao Harichand Ade 00114 UTIB0SYDC81 1638 1638 Processed 26/05/2023 A145230180856 DEVRAO HARICHAND ADE PUNJAB NATIONAL BANK(508568)
SubTotal 16380 16380
109 PUSAD MH-25-011-024-001/212
(WADSAD) 		1825011000NRG24230520230038399 23/05/2023 Santosh Gyanba Suryavanshi 1825011WL002606 Santosh Gyanba Suryavanshi 00177 IOBA0002965 1911 1911 Processed 26/05/2023 A145230181040 SHUBHAM SANTOSH SURYAVANSHI,SANTOSH GYA INDIAN OVERSEAS BANK(508541)
110 PUSAD MH-25-011-040-001/156
(SAWARGAON (GORE)) 		1825011000NRG24230520230038118 23/05/2023 Laxman Kondba Kothule 1825011WL002581 Laxman Kondba Kothule 00177 IOBA0002965 1911 1911 Processed 26/05/2023 A145230180754 LAXMAN KONDBA KALE UNION BANK OF INDIA(508500)
111 PUSAD MH-25-011-040-001/216
(SAWARGAON (GORE)) 		1825011000NRG24230520230038139 23/05/2023 Latabai Narayan Mukade 1825011WL002582 Latabai Narayan Mukade 00177 IOBA0002965 1911 1911 Processed 26/05/2023 A145230180757 LATA NARAYAN MUKADE INDIAN OVERSEAS BANK(508541)
112 PUSAD MH-25-011-040-001/30
(SAWARGAON (GORE)) 		1825011000NRG24230520230038156 23/05/2023 Gajanan Babarao Dure 1825011WL002583 Gajanan Babarao Dure 00177 IOBA0002965 1911 1911 Processed 26/05/2023 A145230180756 GAJANAN BABARAO DURE INDIAN OVERSEAS BANK(508541)
113 PUSAD MH-25-011-040-001/30
(SAWARGAON (GORE)) 		1825011000NRG24230520230038157 23/05/2023 Sunita Gajanan Dure 1825011WL002583 Sunita Gajanan Dure 00177 IOBA0002965 1911 1911 Processed 26/05/2023 A145230180755 SUNITA GAJANAN DURE INDIAN OVERSEAS BANK(508541)
114 PUSAD MH-25-011-040-001/37
(SAWARGAON (GORE)) 		1825011000NRG24230520230038161 23/05/2023 Kailas Kisan Jadhao 1825011WL002583 Kailas Kisan Jadhao 00177 IOBA0002965 1911 1911 Processed 26/05/2023 A145230181010 Mr. KAILASH KISAN JADHAO BANK OF MAHARASHTRA(607387)
115 PUSAD MH-25-011-040-001/63
(SAWARGAON (GORE)) 		1825011000NRG24230520230038133 23/05/2023 Niranjan Kisan Kambale 1825011WL002581 Niranjan Kisan Kambale 00177 IOBA0002965 1911 1911 Processed 26/05/2023 A145230180927 NIRANJAN KISAN KAMBLE INDIAN OVERSEAS BANK(508541)
116 PUSAD MH-25-011-192-001/73
(CHONDHI) 		1825011000NRG24220520230032358 23/05/2023 Shantabai Ramdas Jadhav 1825011WL001970 Shantabai Ramdas Jadhav 00177 IOBA0002965 1911 1911 Processed 26/05/2023 A145230180758 MISS SHANTABAI RAMDAS JADHAV STATE BANK OF INDIA(508548)
SubTotal 15288 15288
117 PUSAD MH-25-011-024-001/121
(WADSAD) 		1825011000NRG24230520230038395 23/05/2023 Dipak Pandurang Kamble 1825011WL002606 Dipak Pandurang Kamble 00354 PUNB0038800 1911 1911 Processed 26/05/2023 A145230180920 DIPAK PANDURANG KAMBALE PUNJAB NATIONAL BANK(508568)
118 PUSAD MH-25-011-024-001/125
(WADSAD) 		1825011000NRG24230520230038215 23/05/2023 Dayaram Narayan Rathod 1825011WL002590 Dayaram Narayan Rathod 00354 PUNB0038800 1638 1638 Processed 26/05/2023 A145230180979 DATTARAM NARAYAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
119 PUSAD MH-25-011-024-001/125
(WADSAD) 		1825011000NRG24230520230038216 23/05/2023 Panabai Dyaram Rathod 1825011WL002590 Panabai Dyaram Rathod 00354 PUNB0038800 1638 1638 Processed 26/05/2023 A145230180853 PANABAI RATHOD PUNJAB NATIONAL BANK(508568)
120 PUSAD MH-25-011-024-001/126
(WADSAD) 		1825011000NRG24230520230038217 23/05/2023 Bharat Narayan Rathod 1825011WL002590 Bharat Narayan Rathod 00354 PUNB0038800 1638 1638 Processed 26/05/2023 A145230180978 BHARAT NARAYAN RATHOD PUNJAB NATIONAL BANK(508568)
121 PUSAD MH-25-011-024-001/127
(WADSAD) 		1825011000NRG24230520230038219 23/05/2023 Bebitai Pravin Rathod 1825011WL002590 Bebitai Pravin Rathod 00354 PUNB0038800 1638 1638 Processed 26/05/2023 A145230180962 BEBITAI RATHOD PUNJAB NATIONAL BANK(508568)
122 PUSAD MH-25-011-024-001/127
(WADSAD) 		1825011000NRG24230520230038218 23/05/2023 Pravin Narayan Rathod 1825011WL002590 Pravin Narayan Rathod 00354 PUNB0038800 1638 1638 Processed 26/05/2023 A145230180972 PRAVIN NARAYAN RATHOD PUNJAB NATIONAL BANK(508568)
123 PUSAD MH-25-011-024-001/134
(WADSAD) 		1825011000NRG24230520230038220 23/05/2023 Sudam Dasrath Rathod 1825011WL002590 Sudam Dasrath Rathod 00354 PUNB0038800 1638 1638 Processed 26/05/2023 A145230180968 SUDDAM BADU RATHOD PUNJAB NATIONAL BANK(508568)
124 PUSAD MH-25-011-024-001/135
(WADSAD) 		1825011000NRG24230520230038221 23/05/2023 Sahebrao Sawairam Rathod 1825011WL002590 Sahebrao Sawairam Rathod 00354 PUNB0038800 1638 1638 Processed 26/05/2023 A145230180850 SAHEBRAO RATHOD PUNJAB NATIONAL BANK(508568)
125 PUSAD MH-25-011-024-001/14
(WADSAD) 		1825011000NRG24230520230038222 23/05/2023 Sharad Shesherao Rathod 1825011WL002590 Sharad Shesherao Rathod 00354 PUNB0038800 1638 1638 Processed 26/05/2023 A145230180966 SHARAD RATHOD PUNJAB NATIONAL BANK(508568)
126 PUSAD MH-25-011-024-001/146
(WADSAD) 		1825011000NRG24230520230038224 23/05/2023 Gita Ravindra Rathod 1825011WL002590 Gita Ravindra Rathod 00354 PUNB0038800 1638 1638 Processed 26/05/2023 A145230180964 GITA RATHOD PUNJAB NATIONAL BANK(508568)
127 PUSAD MH-25-011-024-001/146
(WADSAD) 		1825011000NRG24230520230038223 23/05/2023 Ravindra Zama Rathod 1825011WL002590 Ravindra Zama Rathod 00354 PUNB0038800 1638 1638 Processed 26/05/2023 A145230180849 RAVINDRA RATHOD PUNJAB NATIONAL BANK(508568)
128 PUSAD MH-25-011-024-001/148
(WADSAD) 		1825011000NRG24230520230038225 23/05/2023 Shkuntala Rathod 1825011WL002590 Shkuntala Rathod 00354 PUNB0038800 1638 1638 Processed 26/05/2023 A145230180844 SHAKUNTALA RATHOD PUNJAB NATIONAL BANK(508568)
129 PUSAD MH-25-011-024-001/17
(WADSAD) 		1825011000NRG24230520230038227 23/05/2023 Kalavati Madhukar Jadhao 1825011WL002590 Kalavati Madhukar Jadhao 00354 PUNB0038800 1638 1638 Processed 27/05/2023 A145230180959 JADHV KALAVATI MADHUKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
130 PUSAD MH-25-011-024-001/17
(WADSAD) 		1825011000NRG24230520230038226 23/05/2023 Madhukar Devsing Jadhav 1825011WL002590 Madhukar Devsing Jadhav 00354 PUNB0038800 1638 1638 Processed 26/05/2023 A145230180977 MADHUKAR DEOSING JADHAO PUNJAB NATIONAL BANK(508568)
131 PUSAD MH-25-011-024-001/171
(WADSAD) 		1825011000NRG24230520230038397 23/05/2023 Bhagyashri Maroti Kharat 1825011WL002606 Bhagyashri Maroti Kharat 00354 PUNB0038800 1911 1911 Processed 26/05/2023 A145230181014 BHAGYASHREE MAROTI KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
132 PUSAD MH-25-011-024-001/171
(WADSAD) 		1825011000NRG24230520230038396 23/05/2023 Maroti Sudhakar Kharat 1825011WL002606 Maroti Sudhakar Kharat 00354 PUNB0038800 1911 1911 Processed 26/05/2023 A145230181020 MAROTI SUDHAKAR KHARAT PUNJAB NATIONAL BANK(508568)
133 PUSAD MH-25-011-024-001/181
(WADSAD) 		1825011000NRG24230520230038398 23/05/2023 Pooja Arjun Kharat 1825011WL002606 Pooja Arjun Kharat 00354 PUNB0038800 1911 1911 Processed 26/05/2023 A145230181021 POOJA ARJUN KHARAT PUNJAB NATIONAL BANK(508568)
134 PUSAD MH-25-011-024-001/198
(WADSAD) 		1825011000NRG24230520230038360 23/05/2023 Sangita Gajanan Pawar 1825011WL002602 Sangita Gajanan Pawar 00354 PUNB0038800 1911 1911 Processed 26/05/2023 A145230181013 SANGEETA PAWAR PUNJAB NATIONAL BANK(508568)
135 PUSAD MH-25-011-024-001/212
(WADSAD) 		1825011000NRG24230520230038400 23/05/2023 Karuna Santosh Suryavanshi 1825011WL002606 Karuna Santosh Suryavanshi 00354 PUNB0038800 1911 1911 Processed 26/05/2023 A145230181019 KARUNA S SURYAVANSHI INDIAN OVERSEAS BANK(508541)
136 PUSAD MH-25-011-024-001/225
(WADSAD) 		1825011000NRG24230520230038229 23/05/2023 Jijabai Satish Chavhan 1825011WL002590 Jijabai Satish Chavhan 00354 PUNB0038800 1638 1638 Processed 26/05/2023 A145230180965 JIJA CHAVHAN PUNJAB NATIONAL BANK(508568)
137 PUSAD MH-25-011-024-001/225
(WADSAD) 		1825011000NRG24230520230038228 23/05/2023 Satish Babulal Chavhan 1825011WL002590 Satish Babulal Chavhan 00354 PUNB0038800 1638 1638 Processed 26/05/2023 A145230180852 SATISH CHAVHAN PUNJAB NATIONAL BANK(508568)
138 PUSAD MH-25-011-024-001/227
(WADSAD) 		1825011000NRG24230520230038230 23/05/2023 Reshma Sharad Rathod 1825011WL002590 Reshma Sharad Rathod 00354 PUNB0038800 1638 1638 Processed 26/05/2023 A145230180963 RESMA RATHOD PUNJAB NATIONAL BANK(508568)
139 PUSAD MH-25-011-024-001/239
(WADSAD) 		1825011000NRG24230520230038231 23/05/2023 Rukhamabai Kishor Rathod 1825011WL002590 Rukhamabai Kishor Rathod 00354 PUNB0038800 1638 1638 Processed 26/05/2023 A145230180989 RUKHMINA RATHOD PUNJAB NATIONAL BANK(508568)
140 PUSAD MH-25-011-024-001/240
(WADSAD) 		1825011000NRG24230520230038232 23/05/2023 Bharati Anil Jadhav 1825011WL002590 Bharati Anil Jadhav 00354 PUNB0038800 1638 1638 Processed 26/05/2023 A145230180851 BHARTI JADHAV PUNJAB NATIONAL BANK(508568)
141 PUSAD MH-25-011-024-001/241
(WADSAD) 		1825011000NRG24230520230038233 23/05/2023 Babita Sunil Jadhav 1825011WL002590 Babita Sunil Jadhav 00354 PUNB0038800 1638 1638 Processed 26/05/2023 A145230180887 BABITA JADHAO PUNJAB NATIONAL BANK(508568)
142 PUSAD MH-25-011-024-001/243
(WADSAD) 		1825011000NRG24230520230038234 23/05/2023 Vidhya Vitthal Rathod 1825011WL002590 Vidhya Vitthal Rathod 00354 PUNB0038800 1638 1638 Processed 26/05/2023 A145230180967 VIDHYA RATHOD PUNJAB NATIONAL BANK(508568)
143 PUSAD MH-25-011-024-001/244
(WADSAD) 		1825011000NRG24230520230038236 23/05/2023 Lata Sham Rathod 1825011WL002590 Lata Sham Rathod 00354 PUNB0038800 1638 1638 Processed 26/05/2023 A145230180980 LATA SHAM RATHOD PUNJAB NATIONAL BANK(508568)
144 PUSAD MH-25-011-024-001/244
(WADSAD) 		1825011000NRG24230520230038235 23/05/2023 Shyam Ramesh Rathod 1825011WL002590 Shyam Ramesh Rathod 00354 PUNB0038800 1638 1638 Processed 26/05/2023 A145230180976 SHYAM RAMESH RATHOD PUNJAB NATIONAL BANK(508568)
145 PUSAD MH-25-011-024-001/253
(WADSAD) 		1825011000NRG24230520230038401 23/05/2023 Vijay Sadashiv Gaikwad 1825011WL002606 Vijay Sadashiv Gaikwad 00354 PUNB0038800 1911 1911 Processed 26/05/2023 A145230181017 VIJAY SADASHIV GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
146 PUSAD MH-25-011-024-001/27
(WADSAD) 		1825011000NRG24230520230038238 23/05/2023 Dnyaneshwar Tukaram Rathod 1825011WL002590 Dnyaneshwar Tukaram Rathod 00354 PUNB0038800 1638 1638 Processed 26/05/2023 A145230180969 MR DNYANESHWAR TUKARAM RATHOD STATE BANK OF INDIA(508548)
147 PUSAD MH-25-011-024-001/27
(WADSAD) 		1825011000NRG24230520230038239 23/05/2023 vitthal Tukaram Rathod 1825011WL002590 vitthal Tukaram Rathod 00354 PUNB0038800 1638 1638 Processed 26/05/2023 A145230180970 VITTHAL TUKARAM RATHOD PUNJAB NATIONAL BANK(508568)
148 PUSAD MH-25-011-024-001/271
(WADSAD) 		1825011000NRG24230520230038362 23/05/2023 Rajesh Ramesh Jogdande 1825011WL002602 Rajesh Ramesh Jogdande 00354 PUNB0038800 1911 1911 Processed 26/05/2023 A145230181022 RAJESH RAMESH JOGDANDE PUNJAB NATIONAL BANK(508568)
149 PUSAD MH-25-011-024-001/29
(WADSAD) 		1825011000NRG24230520230038241 23/05/2023 Sarika Rameshwar Rathod 1825011WL002590 Sarika Rameshwar Rathod 00354 PUNB0038800 1638 1638 Processed 26/05/2023 A145230180956 SARIKA RATHOD PUNJAB NATIONAL BANK(508568)
150 PUSAD MH-25-011-024-001/30
(WADSAD) 		1825011000NRG24230520230038242 23/05/2023 Ganesh Baliram Jadhao 1825011WL002590 Ganesh Baliram Jadhao 00354 PUNB0038800 1638 1638 Processed 26/05/2023 A145230180974 GANESH BALIRAM JADHAO PUNJAB NATIONAL BANK(508568)
151 PUSAD MH-25-011-024-001/30
(WADSAD) 		1825011000NRG24230520230038243 23/05/2023 Shilabai Ganesh Jadhao 1825011WL002590 Shilabai Ganesh Jadhao 00354 PUNB0038800 1638 1638 Processed 26/05/2023 A145230180960 Shilabai Ganesh Jadhao FINCARE SMALL FINANCE BANK LTD(608304)
152 PUSAD MH-25-011-024-001/32
(WADSAD) 		1825011000NRG24230520230038364 23/05/2023 Ujawala Bharat Kambale 1825011WL002602 Ujawala Bharat Kambale 00354 PUNB0038800 1911 1911 Processed 26/05/2023 A145230181016 UJWALA BHARAT KAMBALE PUNJAB NATIONAL BANK(508568)
153 PUSAD MH-25-011-024-001/35
(WADSAD) 		1825011000NRG24230520230038365 23/05/2023 Laxmi Ramesh Jogdande 1825011WL002602 Laxmi Ramesh Jogdande 00354 PUNB0038800 1911 1911 Processed 26/05/2023 A145230180911 LAXMI RAMESH JOGDANDE PUNJAB NATIONAL BANK(508568)
154 PUSAD MH-25-011-024-001/44
(WADSAD) 		1825011000NRG24230520230038244 23/05/2023 Naresh Shankar Rathod 1825011WL002590 Naresh Shankar Rathod 00354 PUNB0038800 1638 1638 Processed 26/05/2023 A145230180973 NARESH SHANKAR RATHOD PUNJAB NATIONAL BANK(508568)
155 PUSAD MH-25-011-024-001/47
(WADSAD) 		1825011000NRG24230520230038246 23/05/2023 Arunabai Uttam Rathod 1825011WL002590 Arunabai Uttam Rathod 00354 PUNB0038800 1638 1638 Processed 26/05/2023 A145230180975 ARUNABAI UTTAM RATHOD PUNJAB NATIONAL BANK(508568)
156 PUSAD MH-25-011-024-001/47
(WADSAD) 		1825011000NRG24230520230038245 23/05/2023 Uttam Baba Rathod 1825011WL002590 Uttam Baba Rathod 00354 PUNB0038800 1638 1638 Processed 26/05/2023 A145230180971 UTTAM BABA RATHOD PUNJAB NATIONAL BANK(508568)
157 PUSAD MH-25-011-024-001/51
(WADSAD) 		1825011000NRG24230520230038247 23/05/2023 Bhaurao Baba Rathod 1825011WL002590 Bhaurao Baba Rathod 00354 PUNB0038800 1638 1638 Processed 26/05/2023 A145230180843 BHAURAO RATHOD PUNJAB NATIONAL BANK(508568)
158 PUSAD MH-25-011-024-001/51
(WADSAD) 		1825011000NRG24230520230038248 23/05/2023 Pramila Bhaurao Rathod 1825011WL002590 Pramila Bhaurao Rathod 00354 PUNB0038800 1638 1638 Processed 26/05/2023 A145230180945 PRAMILA RATHOD PUNJAB NATIONAL BANK(508568)
159 PUSAD MH-25-011-024-001/61
(WADSAD) 		1825011000NRG24230520230038402 23/05/2023 Shobha Kharat 1825011WL002606 Shobha Kharat 00354 PUNB0038800 1911 1911 Processed 26/05/2023 A145230181015 SHOBHA KHARAT PUNJAB NATIONAL BANK(508568)
160 PUSAD MH-25-011-024-001/63
(WADSAD) 		1825011000NRG24230520230038249 23/05/2023 Indubai Dasharat Rathod 1825011WL002590 Indubai Dasharat Rathod 00354 PUNB0038800 1638 1638 Processed 26/05/2023 A145230180961 INDUBAI RATHOD PUNJAB NATIONAL BANK(508568)
161 PUSAD MH-25-011-024-001/81
(WADSAD) 		1825011000NRG24230520230038250 23/05/2023 Pandit Chataru Chavhan 1825011WL002590 Pandit Chataru Chavhan 00354 PUNB0038800 1638 1638 Processed 26/05/2023 A145230180958 PANDIT CHAVHAN PUNJAB NATIONAL BANK(508568)
162 PUSAD MH-25-011-024-001/81
(WADSAD) 		1825011000NRG24230520230038251 23/05/2023 Vimal Pandit Chavhan 1825011WL002590 Vimal Pandit Chavhan 00354 PUNB0038800 1638 1638 Processed 26/05/2023 A145230180957 VIMAL CHAVHAN PUNJAB NATIONAL BANK(508568)
163 PUSAD MH-25-011-040-001/196
(SAWARGAON (GORE)) 		1825011000NRG24230520230038155 23/05/2023 Puja Rama Burkule 1825011WL002583 Puja Rama Burkule 00354 PUNB0038800 1911 1911 Processed 26/05/2023 A145230181018 MRS POOJA RAMA BURKULE STATE BANK OF INDIA(508548)
164 PUSAD MH-25-011-040-001/231
(SAWARGAON (GORE)) 		1825011000NRG24230520230038120 23/05/2023 panchafula daware 1825011WL002581 panchafula daware 00354 PUNB0038800 1911 1911 Processed 26/05/2023 A145230181001 PANCHFULA DAWARE PUNJAB NATIONAL BANK(508568)
165 PUSAD MH-25-011-040-001/343
(SAWARGAON (GORE)) 		1825011000NRG24230520230038123 23/05/2023 SWATI KUNDLIK BURKULE 1825011WL002581 SWATI KUNDLIK BURKULE 00354 PUNB0038800 1911 1911 Processed 26/05/2023 A145230180999 SWATI BURKULE PUNJAB NATIONAL BANK(508568)
166 PUSAD MH-25-011-040-001/354
(SAWARGAON (GORE)) 		1825011000NRG24230520230038141 23/05/2023 NANDA PUNDLIK KOTHULE 1825011WL002582 NANDA PUNDLIK KOTHULE 00354 PUNB0038800 1911 1911 Processed 26/05/2023 A145230181003 NANDA PUNDLIK KOTHULE PUNJAB NATIONAL BANK(508568)
167 PUSAD MH-25-011-040-001/354
(SAWARGAON (GORE)) 		1825011000NRG24230520230038140 23/05/2023 PUNDALIK DEVARAV KOTHULE 1825011WL002582 PUNDALIK DEVARAV KOTHULE 00354 PUNB0038800 1911 1911 Processed 26/05/2023 A145230181002 PUNDALIK DEVARAV KOTHULE PUNJAB NATIONAL BANK(508568)
168 PUSAD MH-25-011-040-001/360
(SAWARGAON (GORE)) 		1825011000NRG24230520230038159 23/05/2023 LAXMI SHANKAR JADHAO 1825011WL002583 LAXMI SHANKAR JADHAO 00354 PUNB0038800 1911 1911 Processed 26/05/2023 A145230181006 LAXMI SHANKAR JADHAO PUNJAB NATIONAL BANK(508568)
169 PUSAD MH-25-011-040-001/377
(SAWARGAON (GORE)) 		1825011000NRG24230520230038142 23/05/2023 RANJANA SHANKAR NARMALE 1825011WL002582 RANJANA SHANKAR NARMALE 00354 PUNB0038800 1911 1911 Processed 26/05/2023 A145230181004 RANJANA SHANKAR NARMALE PUNJAB NATIONAL BANK(508568)
170 PUSAD MH-25-011-040-001/392
(SAWARGAON (GORE)) 		1825011000NRG24230520230038130 23/05/2023 RAVI SAKHARAM KALE 1825011WL002581 RAVI SAKHARAM KALE 00354 PUNB0038800 1911 1911 Processed 26/05/2023 A145230181008 RAVI SAKHARAM KALE PUNJAB NATIONAL BANK(508568)
171 PUSAD MH-25-011-040-001/392
(SAWARGAON (GORE)) 		1825011000NRG24230520230038131 23/05/2023 SARIKA RAVI KALE 1825011WL002581 SARIKA RAVI KALE 00354 PUNB0038800 1911 1911 Processed 26/05/2023 A145230181007 SARIKA RAVI KALE PUNJAB NATIONAL BANK(508568)
172 PUSAD MH-25-011-040-001/399
(SAWARGAON (GORE)) 		1825011000NRG24230520230038143 23/05/2023 NIKHIL SAMBHAJI BODKHE 1825011WL002582 NIKHIL SAMBHAJI BODKHE 00354 PUNB0038800 1911 1911 Processed 26/05/2023 A145230181005 NIKHIL SAMBHAJI BODKHE PUNJAB NATIONAL BANK(508568)
173 PUSAD MH-25-011-040-001/42
(SAWARGAON (GORE)) 		1825011000NRG24230520230038145 23/05/2023 Shobha s Halke 1825011WL002582 Shobha s Halke 00354 PUNB0038800 1911 1911 Processed 26/05/2023 A145230180918 SHOBHA HALSE PUNJAB NATIONAL BANK(508568)
174 PUSAD MH-25-011-040-001/74
(SAWARGAON (GORE)) 		1825011000NRG24230520230038151 23/05/2023 Kalawati Bele 1825011WL002582 Kalawati Bele 00354 PUNB0038800 1911 1911 Processed 26/05/2023 A145230180931 KALAVATI BELE PUNJAB NATIONAL BANK(508568)
175 PUSAD MH-25-011-040-001/81
(SAWARGAON (GORE)) 		1825011000NRG24230520230038152 23/05/2023 Sambhagi S Bodakhe 1825011WL002582 Sambhagi S Bodakhe 00354 PUNB0038800 1911 1911 Processed 26/05/2023 A145230180919 SAMBHA SHIVRAM BODAKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
176 PUSAD MH-25-011-218-002/569
(DHANASAL) 		1825011000NRG24230520230038117 23/05/2023 Gayatri Devrao Ade 1825011WL002580 Gayatri Devrao Ade 00354 PUNB0038800 1638 1638 Processed 26/05/2023 A145230180857 GAYATRI AADE PUNJAB NATIONAL BANK(508568)
177 PUSAD MH-25-011-325-002/505
(BORGADI) 		1825011000NRG24230520230038593 23/05/2023 Dnyaneshwar Pralhad Shinde 1825011WL002624 Dnyaneshwar Pralhad Shinde 00354 PUNB0038800 1911 1911 Processed 26/05/2023 A145230180885 DNYANESHWAR PRALHAD SHINDE PUNJAB NATIONAL BANK(508568)
178 PUSAD MH-25-011-330-001/282
(SANDWA) 		1825011000NRG24220520230032276 23/05/2023 Bebybai Dilip Chavan 1825011WL001962 Bebybai Dilip Chavan 00354 PUNB0038800 1911 1911 Processed 26/05/2023 A145230180884 BABYBAI DILIP CHAVAN PUNJAB NATIONAL BANK(508568)
179 PUSAD MH-25-011-330-002/1093
(SANDWA) 		1825011000NRG24220520230032303 23/05/2023 Santosh Rangrao Rathod 1825011WL001964 Santosh Rangrao Rathod 00354 PUNB0038800 1911 1911 Processed 26/05/2023 A145230180886 SANTOSH RANGRAO RATHOD PUNJAB NATIONAL BANK(508568)
SubTotal 110565 110565
180 PUSAD MH-25-011-114-002/651
(GHATODI) 		1825011000NRG24220520230032381 23/05/2023 CHANDARAKALA KAILAS BHONGE 1825011WL001974 CHANDARAKALA KAILAS BHONGE 00415 SBIN0000367 1911 1911 Processed 26/05/2023 A145230180810 MRS CHANDRAKALA KAILASH BHOGE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
181 PUSAD MH-25-011-001-001/276
(JAMSHETPUR) 		1825011000NRG24230520230037682 23/05/2023 Keshao Rathod 1825011WL002517 Keshao Rathod 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180777 MR KESHAV DHANU RATHOD STATE BANK OF INDIA(508548)
182 PUSAD MH-25-011-001-001/276
(JAMSHETPUR) 		1825011000NRG24230520230037683 23/05/2023 KISHOR KESHAV RATHOD 1825011WL002517 KISHOR KESHAV RATHOD 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180896 MR KISHOR KESHAV RATHOD STATE BANK OF INDIA(508548)
183 PUSAD MH-25-011-001-001/391
(JAMSHETPUR) 		1825011000NRG24230520230037685 23/05/2023 Vandna Vinod Rathod 1825011WL002517 Vandna Vinod Rathod 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180795 VANDANA BAI VINOD RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
184 PUSAD MH-25-011-001-001/391
(JAMSHETPUR) 		1825011000NRG24230520230037684 23/05/2023 Vinod Mohansing Rathod 1825011WL002517 Vinod Mohansing Rathod 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180763 MR VINOD MOHAN RATHOD STATE BANK OF INDIA(508548)
185 PUSAD MH-25-011-001-001/460
(JAMSHETPUR) 		1825011000NRG24230520230037686 23/05/2023 Mahesh Madhukar Rathod 1825011WL002517 Mahesh Madhukar Rathod 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180812 MR MAHESH MADHUKAR RATHOD STATE BANK OF INDIA(508548)
186 PUSAD MH-25-011-040-001/127
(SAWARGAON (GORE)) 		1825011000NRG24230520230038153 23/05/2023 Sudhakr Ananda Kambale 1825011WL002583 Sudhakr Ananda Kambale 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180781 SUDHAKAR ANANDA KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
187 PUSAD MH-25-011-040-001/70
(SAWARGAON (GORE)) 		1825011000NRG24230520230038164 23/05/2023 lalita mukade 1825011WL002583 lalita mukade 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180792 MRS LALITA PANJAB MUKADE STATE BANK OF INDIA(508548)
188 PUSAD MH-25-011-040-001/80
(SAWARGAON (GORE)) 		1825011000NRG24230520230038165 23/05/2023 Bharat 1825011WL002583 Bharat 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180893 MR BHARAT GOVINDA MAGHADE STATE BANK OF INDIA(508548)
189 PUSAD MH-25-011-046-001/135
(MANDWA) 		1825011000NRG24230520230038387 23/05/2023 Anil Pundalik Dhole 1825011WL002605 Anil Pundalik Dhole 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180865 MR DHOLE ANIL STATE BANK OF INDIA(508548)
190 PUSAD MH-25-011-046-001/957
(MANDWA) 		1825011000NRG24230520230038393 23/05/2023 Akash Sunil Dhole 1825011WL002605 Akash Sunil Dhole 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230181089 MR AKASH SUNIL DHOLE STATE BANK OF INDIA(508548)
191 PUSAD MH-25-011-075-001/122
(LONDARI) 		1825011000NRG24230520230038189 23/05/2023 Vimal Bhagaji Mirashe 1825011WL002586 Vimal Bhagaji Mirashe 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180807 MS VIMAL BHAGAJI MIRASHE STATE BANK OF INDIA(508548)
192 PUSAD MH-25-011-075-001/173
(LONDARI) 		1825011000NRG24230520230038190 23/05/2023 Santosh Shekorao Shelke 1825011WL002586 Santosh Shekorao Shelke 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180816 Mr. SANTOSH SHEKORAO SHELKE BANK OF MAHARASHTRA(607387)
193 PUSAD MH-25-011-075-001/179
(LONDARI) 		1825011000NRG24230520230038204 23/05/2023 Savita Bhawarao Bise 1825011WL002588 Savita Bhawarao Bise 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180831 SAVITA BAHVRAO BHISE UNION BANK OF INDIA(508500)
194 PUSAD MH-25-011-075-001/249
(LONDARI) 		1825011000NRG24230520230038193 23/05/2023 Waghabai Shivaji Shelke 1825011WL002586 Waghabai Shivaji Shelke 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180791 MRS WAGHABAI SHIWAJI SHELAKE STATE BANK OF INDIA(508548)
195 PUSAD MH-25-011-075-001/405
(LONDARI) 		1825011000NRG24230520230038205 23/05/2023 Kalpana Pandurang Vanole 1825011WL002588 Kalpana Pandurang Vanole 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180861 MRS KALPANA PANDURANG VANOLE STATE BANK OF INDIA(508548)
196 PUSAD MH-25-011-075-001/419
(LONDARI) 		1825011000NRG24230520230038207 23/05/2023 Lalita Shiwaji Mirase 1825011WL002588 Lalita Shiwaji Mirase 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180860 MRS LALITA SHIWAJI MIRASHE STATE BANK OF INDIA(508548)
197 PUSAD MH-25-011-075-001/419
(LONDARI) 		1825011000NRG24230520230038206 23/05/2023 Shivaji Pralhad Mirase 1825011WL002588 Shivaji Pralhad Mirase 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180776 MR SHIVAJI PRALHAD MIRASHE STATE BANK OF INDIA(508548)
198 PUSAD MH-25-011-075-001/438
(LONDARI) 		1825011000NRG24230520230038197 23/05/2023 Shankar Bhagaji Mirase 1825011WL002586 Shankar Bhagaji Mirase 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180806 SHANKAR BHAGAJI MIRASHE VIDHARBHA KOKAN GRAMIN BANK(508516)
199 PUSAD MH-25-011-075-001/467
(LONDARI) 		1825011000NRG24230520230038209 23/05/2023 Antarupa Bhivaji Mirase 1825011WL002588 Antarupa Bhivaji Mirase 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180858 MRS ANTARUPA BHIVAJI MIRASHE STATE BANK OF INDIA(508548)
200 PUSAD MH-25-011-075-001/467
(LONDARI) 		1825011000NRG24230520230038208 23/05/2023 Bhivaji Pralhad Mirase 1825011WL002588 Bhivaji Pralhad Mirase 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180859 MR BHIVAJI PRALHAD MIRASHE STATE BANK OF INDIA(508548)
201 PUSAD MH-25-011-091-001/1045
(AAREGAON) 		1825011000NRG24220520230033731 23/05/2023 Shideshwar Gunwant Suryawashi 1825011WL002169 Shideshwar Gunwant Suryawashi 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180905 MR SIDDHESHWAR GAUNWANT SURYAWANSHI STATE BANK OF INDIA(508548)
202 PUSAD MH-25-011-091-001/408
(AAREGAON) 		1825011000NRG24220520230033734 23/05/2023 Krushna kashinath more 1825011WL002169 Krushna kashinath more 00415 SBIN0000459 1911 1911 Processed 27/05/2023 A145230180771 MORE KRUSHNA KASHINATH [JOIT] YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
203 PUSAD MH-25-011-114-001/140
(GHATODI) 		1825011000NRG24220520230032424 23/05/2023 Laxmi P Bhawal 1825011WL001980 Laxmi P Bhawal 00415 SBIN0000459 1911 1911 Processed 27/05/2023 A145230180789 BHAWAL LAXMIBAI KUNDLIK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
204 PUSAD MH-25-011-114-001/161
(GHATODI) 		1825011000NRG24220520230032416 23/05/2023 Bhimrao Paikrao 1825011WL001978 Bhimrao Paikrao 00415 SBIN0000459 1911 1911 Processed 27/05/2023 A145230180770 PAIKRAO BHIMRAO GOVINDRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
205 PUSAD MH-25-011-114-001/161
(GHATODI) 		1825011000NRG24220520230032417 23/05/2023 Panchphula Bhimrao Paikrao 1825011WL001978 Panchphula Bhimrao Paikrao 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180835 MRS PANCHFULA BHIMRAO PAIKRAO STATE BANK OF INDIA(508548)
206 PUSAD MH-25-011-114-001/221
(GHATODI) 		1825011000NRG24220520230032425 23/05/2023 Rukhama Manik Bhawal 1825011WL001980 Rukhama Manik Bhawal 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180800 MISS RUKHMA MANIK BHAWAL STATE BANK OF INDIA(508548)
207 PUSAD MH-25-011-114-001/6
(GHATODI) 		1825011000NRG24220520230032378 23/05/2023 suman Kambale 1825011WL001974 suman Kambale 00415 SBIN0000459 1911 1911 Processed 27/05/2023 A145230180769 KAMBLE SUMAN GANGARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
208 PUSAD MH-25-011-114-001/67
(GHATODI) 		1825011000NRG24220520230032379 23/05/2023 bandu P Markand 1825011WL001974 bandu P Markand 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180779 BANDU PANDURANG MARKAD UNION BANK OF INDIA(508500)
209 PUSAD MH-25-011-114-001/67
(GHATODI) 		1825011000NRG24220520230032380 23/05/2023 Vimalbai Bandu Markad 1825011WL001974 Vimalbai Bandu Markad 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180811 VIMALABAI B MARKAD INDIAN OVERSEAS BANK(508541)
210 PUSAD MH-25-011-114-001/7
(GHATODI) 		1825011000NRG24220520230032421 23/05/2023 Vinod Pundalik Savale 1825011WL001979 Vinod Pundalik Savale 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180888 MR VINOD PUNDLIK SAVLE STATE BANK OF INDIA(508548)
211 PUSAD MH-25-011-114-002/724
(GHATODI) 		1825011000NRG24220520230032423 23/05/2023 Vishwapal Madhukar Paikrav 1825011WL001979 Vishwapal Madhukar Paikrav 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180768 VISHWAPAL MADHUKAR PAIKRAV IDBI BANK(607095)
212 PUSAD MH-25-011-114-002/725
(GHATODI) 		1825011000NRG24220520230032419 23/05/2023 Laxman Madhav Paikrao 1825011WL001978 Laxman Madhav Paikrao 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180828 LAXMAN MADHAV PAIKRAO KOTAK MAHINDRA BANK LTD(607420)
213 PUSAD MH-25-011-150-001/17
(NANDURA (E)) 		1825011000NRG24230520230038311 23/05/2023 Lalita Panjab Chavhan 1825011WL002598 Lalita Panjab Chavhan 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180825 MRS LALITA PANJAB CHAVHAN STATE BANK OF INDIA(508548)
214 PUSAD MH-25-011-150-001/17
(NANDURA (E)) 		1825011000NRG24230520230038310 23/05/2023 Panjab Kashiram Chavhan 1825011WL002598 Panjab Kashiram Chavhan 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180787 PANJAB KASHIRAM CHAVHAN AXIS BANK(607153)
215 PUSAD MH-25-011-150-001/176
(NANDURA (E)) 		1825011000NRG24230520230038312 23/05/2023 Gajanan Gulab Pawar 1825011WL002598 Gajanan Gulab Pawar 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180821 MR GAJANAN GULAB PAWAR STATE BANK OF INDIA(508548)
216 PUSAD MH-25-011-150-001/238
(NANDURA (E)) 		1825011000NRG24230520230038325 23/05/2023 Diksha Vishnu Kambale 1825011WL002599 Diksha Vishnu Kambale 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180891 MRS DIKSHA VISHNU KAMBLE STATE BANK OF INDIA(508548)
217 PUSAD MH-25-011-150-001/244
(NANDURA (E)) 		1825011000NRG24230520230038314 23/05/2023 Prafula Gautam Pathade 1825011WL002598 Prafula Gautam Pathade 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180895 MR PRAFULLA GAUTAM PATHADE STATE BANK OF INDIA(508548)
218 PUSAD MH-25-011-150-001/249
(NANDURA (E)) 		1825011000NRG24230520230038315 23/05/2023 Mala pintu lekurwale 1825011WL002598 Mala pintu lekurwale 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180797 MRS MALA PINTU LEKURWADE STATE BANK OF INDIA(508548)
219 PUSAD MH-25-011-150-001/257
(NANDURA (E)) 		1825011000NRG24230520230038317 23/05/2023 Ratnmala Gajanan Mahure 1825011WL002598 Ratnmala Gajanan Mahure 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180824 RATNAMALA GAJANAN MAHURE IDBI BANK(607095)
220 PUSAD MH-25-011-150-001/274
(NANDURA (E)) 		1825011000NRG24230520230038318 23/05/2023 Rajendr Sahebrav Padghane 1825011WL002598 Rajendr Sahebrav Padghane 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180822 MR RAJENDR SAHEBRAV PADGHANE STATE BANK OF INDIA(508548)
221 PUSAD MH-25-011-150-001/308
(NANDURA (E)) 		1825011000NRG24230520230038320 23/05/2023 Shripata Janak Mahure 1825011WL002598 Shripata Janak Mahure 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180862 MRS SHRIPATA JANAK MAHURE STATE BANK OF INDIA(508548)
222 PUSAD MH-25-011-150-001/345
(NANDURA (E)) 		1825011000NRG24230520230038328 23/05/2023 Gangabai Maraoti Khude 1825011WL002599 Gangabai Maraoti Khude 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180890 MRS GANGABAI MAROTI KHUDE STATE BANK OF INDIA(508548)
223 PUSAD MH-25-011-150-001/471
(NANDURA (E)) 		1825011000NRG24230520230038322 23/05/2023 Ashok Motiram Rathod 1825011WL002598 Ashok Motiram Rathod 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180820 MR ASHOK MOTIRMA RATHOD STATE BANK OF INDIA(508548)
224 PUSAD MH-25-011-150-001/55
(NANDURA (E)) 		1825011000NRG24230520230038330 23/05/2023 maroti kambale 1825011WL002599 maroti kambale 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180772 MAROTI PARASRAM KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
225 PUSAD MH-25-011-150-001/62
(NANDURA (E)) 		1825011000NRG24230520230038332 23/05/2023 diksha padghane 1825011WL002599 diksha padghane 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180786 MRS DIKSHA RAVINDRA PADGHANE STATE BANK OF INDIA(508548)
226 PUSAD MH-25-011-155-001/547
(CHICHGHAT) 		1825011000NRG24220520230032617 23/05/2023 Gayabai Parmeshwar Rathod 1825011WL002003 Gayabai Parmeshwar Rathod 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180826 MRS GAYABAI PARMESHWAR RATHOD STATE BANK OF INDIA(508548)
227 PUSAD MH-25-011-192-001/138
(CHONDHI) 		1825011000NRG24220520230032355 23/05/2023 Santosh L Moghe 1825011WL001970 Santosh L Moghe 00415 SBIN0000459 1911 1911 Processed 27/05/2023 A145230180889 MOGHE SANTOSH LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
228 PUSAD MH-25-011-235-001/1028
(MOHA IJARA) 		1825011000NRG24220520230032507 23/05/2023 Shila Tanaji Rathod 1825011WL001995 Shila Tanaji Rathod 00415 SBIN0000459 1638 1638 Processed 26/05/2023 A145230180799 MRS SHILA TANAJI RATHOD STATE BANK OF INDIA(508548)
229 PUSAD MH-25-011-235-001/1028
(MOHA IJARA) 		1825011000NRG24220520230032506 23/05/2023 Tanaji Nanu Rathod 1825011WL001995 Tanaji Nanu Rathod 00415 SBIN0000459 1638 1638 Processed 27/05/2023 A145230180775 RATHOD TNAJI NANU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
230 PUSAD MH-25-011-235-001/1029
(MOHA IJARA) 		1825011000NRG24220520230032509 23/05/2023 Kiran Nemichand Pawar 1825011WL001995 Kiran Nemichand Pawar 00415 SBIN0000459 1638 1638 Processed 26/05/2023 A145230180809 MISS KIRAN NEMICHAND PAWAR STATE BANK OF INDIA(508548)
231 PUSAD MH-25-011-235-001/1276
(MOHA IJARA) 		1825011000NRG24220520230032573 23/05/2023 VISHAL BHIMRAO RATHOD 1825011WL001999 VISHAL BHIMRAO RATHOD 00415 SBIN0000459 1638 1638 Processed 26/05/2023 A145230180818 MR VISHAL BHIMRAO RATHOD STATE BANK OF INDIA(508548)
232 PUSAD MH-25-011-235-001/134
(MOHA IJARA) 		1825011000NRG24220520230032574 23/05/2023 babusing n more 1825011WL001999 babusing n more 00415 SBIN0000459 1638 1638 Processed 26/05/2023 A145230180834 MR BABUSING NAGORAO GORE STATE BANK OF INDIA(508548)
233 PUSAD MH-25-011-235-001/134
(MOHA IJARA) 		1825011000NRG24220520230032575 23/05/2023 Mira B More 1825011WL001999 Mira B More 00415 SBIN0000459 1638 1638 Processed 26/05/2023 A145230180796 MISS MEERA BABUSING GORE STATE BANK OF INDIA(508548)
234 PUSAD MH-25-011-235-001/185
(MOHA IJARA) 		1825011000NRG24220520230032584 23/05/2023 santosh b chavhan 1825011WL002000 santosh b chavhan 00415 SBIN0000459 1638 1638 Processed 26/05/2023 A145230180794 SANTOSH BALU CHAVHAN UNION BANK OF INDIA(508500)
235 PUSAD MH-25-011-235-001/328
(MOHA IJARA) 		1825011000NRG24220520230032587 23/05/2023 Narayan Devsing Chavhan 1825011WL002000 Narayan Devsing Chavhan 00415 SBIN0000459 1638 1638 Processed 27/05/2023 A145230180866 CHAVHAN NARAYN DEVASING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
236 PUSAD MH-25-011-235-001/336
(MOHA IJARA) 		1825011000NRG24220520230032521 23/05/2023 Kailas Vitthal Rathopd 1825011WL001995 Kailas Vitthal Rathopd 00415 SBIN0000459 1638 1638 Processed 27/05/2023 A145230180764 RATHOD KAILAS VITTHAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
237 PUSAD MH-25-011-235-001/480
(MOHA IJARA) 		1825011000NRG24220520230032589 23/05/2023 sunita omkar chavhan 1825011WL002000 sunita omkar chavhan 00415 SBIN0000459 1638 1638 Processed 26/05/2023 A145230180833 SUNITAOMKARCHAVHAN FINCARE SMALL FINANCE BANK LTD(608304)
238 PUSAD MH-25-011-235-001/50
(MOHA IJARA) 		1825011000NRG24220520230032523 23/05/2023 anil 1825011WL001995 anil 00415 SBIN0000459 1638 1638 Processed 27/05/2023 A145230180773 CHAVHAN ANIL SHRIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
239 PUSAD MH-25-011-235-001/626
(MOHA IJARA) 		1825011000NRG24220520230032579 23/05/2023 sheshrao pawar 1825011WL001999 sheshrao pawar 00415 SBIN0000459 1638 1638 Processed 27/05/2023 A145230180785 PAWAR SHESHARAO SIVRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
240 PUSAD MH-25-011-235-001/682
(MOHA IJARA) 		1825011000NRG24220520230032528 23/05/2023 Usha A Jadho 1825011WL001995 Usha A Jadho 00415 SBIN0000459 1638 1638 Processed 27/05/2023 A145230180793 JADHAV USHABAI AMARSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
241 PUSAD MH-25-011-235-001/755
(MOHA IJARA) 		1825011000NRG24220520230032592 23/05/2023 Sunita Ganesh Chavhan 1825011WL002000 Sunita Ganesh Chavhan 00415 SBIN0000459 1638 1638 Processed 26/05/2023 A145230180836 GANESH NAMDEV CHAVHAN UNION BANK OF INDIA(508500)
242 PUSAD MH-25-011-235-001/771
(MOHA IJARA) 		1825011000NRG24220520230032531 23/05/2023 Sumanbai Rathod 1825011WL001995 Sumanbai Rathod 00415 SBIN0000459 1638 1638 Processed 26/05/2023 A145230180802 MS SUMAN MANOHAR RATHOD STATE BANK OF INDIA(508548)
243 PUSAD MH-25-011-235-001/772
(MOHA IJARA) 		1825011000NRG24220520230032533 23/05/2023 Shilpa S Rathod 1825011WL001995 Shilpa S Rathod 00415 SBIN0000459 1638 1638 Processed 26/05/2023 A145230180803 MS SHILPA SUNIL RATHOD STATE BANK OF INDIA(508548)
244 PUSAD MH-25-011-235-001/772
(MOHA IJARA) 		1825011000NRG24220520230032532 23/05/2023 Sunil Babulal Rathod 1825011WL001995 Sunil Babulal Rathod 00415 SBIN0000459 1638 1638 Processed 26/05/2023 A145230180801 MR SUNIL BABULAL RATHOD STATE BANK OF INDIA(508548)
245 PUSAD MH-25-011-235-001/886
(MOHA IJARA) 		1825011000NRG24220520230032534 23/05/2023 Vikas Dharma Pawar 1825011WL001995 Vikas Dharma Pawar 00415 SBIN0000459 1638 1638 Processed 26/05/2023 A145230180804 MR VIKAS DHARMA PAWAR STATE BANK OF INDIA(508548)
246 PUSAD MH-25-011-235-001/981
(MOHA IJARA) 		1825011000NRG24220520230032582 23/05/2023 Subhas Ramdas Rathod 1825011WL001999 Subhas Ramdas Rathod 00415 SBIN0000459 1638 1638 Processed 27/05/2023 A145230181025 RATHOD SUBHASH RAMDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
247 PUSAD MH-25-011-298-001/1016
(BORI (KHU)) 		1825011000NRG24220520230032439 23/05/2023 Ujwala Laxman Bhure 1825011WL001983 Ujwala Laxman Bhure 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180871 MRS UJWALA LAXMAN BURE STATE BANK OF INDIA(508548)
248 PUSAD MH-25-011-298-001/291
(BORI (KHU)) 		1825011000NRG24220520230032441 23/05/2023 Laxman Mlhari Bhure 1825011WL001983 Laxman Mlhari Bhure 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180832 MR LAXIMAN MLHARI BHURE STATE BANK OF INDIA(508548)
249 PUSAD MH-25-011-298-001/322
(BORI (KHU)) 		1825011000NRG24220520230032442 23/05/2023 Baban Narayan Jadhav 1825011WL001983 Baban Narayan Jadhav 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180774 JADHAV BABAN NARAYAN PUSAD URBAN CO-OP,BANK LTD.(508644)
250 PUSAD MH-25-011-298-001/529
(BORI (KHU)) 		1825011000NRG24220520230032452 23/05/2023 Jyoti Sachin Magare 1825011WL001984 Jyoti Sachin Magare 00415 SBIN0000459 1092 1092 Processed 26/05/2023 A145230180798 MRS JYOTI SACHIN MAGARE STATE BANK OF INDIA(508548)
251 PUSAD MH-25-011-298-001/542
(BORI (KHU)) 		1825011000NRG24220520230032454 23/05/2023 Ramabai Anil Kambale 1825011WL001984 Ramabai Anil Kambale 00415 SBIN0000459 1092 1092 Processed 26/05/2023 A145230180846 MRS RAMABAI ANIL KAMBALE STATE BANK OF INDIA(508548)
252 PUSAD MH-25-011-325-002/416
(BORGADI) 		1825011000NRG24230520230038590 23/05/2023 Bharat Laxman Kashte 1825011WL002624 Bharat Laxman Kashte 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180784 MR BHARAT LAXMAN KASHTE STATE BANK OF INDIA(508548)
253 PUSAD MH-25-011-325-002/419
(BORGADI) 		1825011000NRG24230520230038585 23/05/2023 Sandip Dhole 1825011WL002622 Sandip Dhole 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180863 MR SANDIP SHAMRAO DHOLE STATE BANK OF INDIA(508548)
254 PUSAD MH-25-011-330-001/288
(SANDWA) 		1825011000NRG24220520230032278 23/05/2023 Vijay Kisan Rathod 1825011WL001962 Vijay Kisan Rathod 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230181024 MR VIJAY KISAN RATHOD STATE BANK OF INDIA(508548)
255 PUSAD MH-25-011-330-001/91
(SANDWA) 		1825011000NRG24220520230032288 23/05/2023 Tukaram Khanduji Walke 1825011WL001963 Tukaram Khanduji Walke 00415 SBIN0000459 1911 1911 Processed 26/05/2023 A145230180788 Mr. TUKARAM KHANDUJI VALAKE BANK OF MAHARASHTRA(607387)
256 PUSAD MH-25-011-590-001/164
(PARDI) 		1825011000NRG24220520230032245 23/05/2023 Dnyneshwar Rambhau Jadhav 1825011WL001959 Dnyneshwar Rambhau Jadhav 00415 SBIN0000459 1638 1638 Processed 26/05/2023 A145230180838 MR DNYANESHWAR RAMBHAU JADHAO STATE BANK OF INDIA(508548)
257 PUSAD MH-25-011-590-001/164
(PARDI) 		1825011000NRG24220520230032246 23/05/2023 Sanjivni Dyaneshwar Jadhav 1825011WL001959 Sanjivni Dyaneshwar Jadhav 00415 SBIN0000459 1638 1638 Processed 26/05/2023 A145230180839 MRS SANJIVANI DNYANESHWAR JADHAO STATE BANK OF INDIA(508548)
258 PUSAD MH-25-011-590-001/254
(PARDI) 		1825011000NRG24220520230032247 23/05/2023 Ganesh Dagadu Khodake 1825011WL001959 Ganesh Dagadu Khodake 00415 SBIN0000459 1638 1638 Processed 26/05/2023 A145230180841 MR GANESH DAGADU KHODAKE STATE BANK OF INDIA(508548)
259 PUSAD MH-25-011-590-001/40
(PARDI) 		1825011000NRG24220520230032250 23/05/2023 Manohar Ramrao Jadhav 1825011WL001959 Manohar Ramrao Jadhav 00415 SBIN0000459 1638 1638 Processed 26/05/2023 A145230180942 MANOHAR RAMRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
260 PUSAD MH-25-011-590-001/966
(PARDI) 		1825011000NRG24220520230032255 23/05/2023 Surekha Gajanan Jadhav 1825011WL001959 Surekha Gajanan Jadhav 00415 SBIN0000459 1638 1638 Processed 26/05/2023 A145230180840 MRS SUREKHA GAJANAN JADHAV STATE BANK OF INDIA(508548)
SubTotal 144690 144690
261 PUSAD MH-25-011-040-001/157
(SAWARGAON (GORE)) 		1825011000NRG24230520230038119 23/05/2023 SONABAI SAKHARAM KALE 1825011WL002581 SONABAI SAKHARAM KALE 00415 SBIN0002177 1911 1911 Processed 26/05/2023 A145230180813 MRS SONABAI SAKHARAM KALE STATE BANK OF INDIA(508548)
262 PUSAD MH-25-011-040-001/385
(SAWARGAON (GORE)) 		1825011000NRG24230520230038127 23/05/2023 ARUNA YUVRAJ MUKHDE 1825011WL002581 ARUNA YUVRAJ MUKHDE 00415 SBIN0002177 1911 1911 Processed 26/05/2023 A145230180814 MRS ARUNA YUVRAJ MUKADE STATE BANK OF INDIA(508548)
263 PUSAD MH-25-011-040-001/5
(SAWARGAON (GORE)) 		1825011000NRG24230520230038147 23/05/2023 Gangubai Kondba Mukade 1825011WL002582 Gangubai Kondba Mukade 00415 SBIN0002177 1911 1911 Processed 26/05/2023 A145230180808 MRS GANGUBAI KONDBA MUKADE STATE BANK OF INDIA(508548)
264 PUSAD MH-25-011-040-001/80
(SAWARGAON (GORE)) 		1825011000NRG24230520230038166 23/05/2023 Chandrakala Bharat Mahagade 1825011WL002583 Chandrakala Bharat Mahagade 00415 SBIN0002177 1911 1911 Processed 26/05/2023 A145230180823 MRS CHANDRAKALA BHARAT MAHAGADE STATE BANK OF INDIA(508548)
265 PUSAD MH-25-011-040-001/98
(SAWARGAON (GORE)) 		1825011000NRG24230520230038169 23/05/2023 Madhukar Dattrao Mane 1825011WL002583 Madhukar Dattrao Mane 00415 SBIN0002177 1911 1911 Processed 27/05/2023 A145230180790 MANE MADHUKAR DATTA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
266 PUSAD MH-25-011-040-001/98
(SAWARGAON (GORE)) 		1825011000NRG24230520230038170 23/05/2023 sangita mane 1825011WL002583 sangita mane 00415 SBIN0002177 1911 1911 Processed 26/05/2023 A145230180819 MRS SANGITA MADHUKAR MANE STATE BANK OF INDIA(508548)
267 PUSAD MH-25-011-046-001/105
(MANDWA) 		1825011000NRG24230520230038385 23/05/2023 Shantabai Vitthal Khadase 1825011WL002605 Shantabai Vitthal Khadase 00415 SBIN0002177 1911 1911 Processed 26/05/2023 A145230180815 MS SHANTABAI VITTHAL KHADASE STATE BANK OF INDIA(508548)
SubTotal 13377 13377
268 PUSAD MH-25-011-024-001/133
(WADSAD) 		1825011000NRG24230520230038357 23/05/2023 Navnath Sakharam Kambale 1825011WL002602 Navnath Sakharam Kambale 00415 SBIN0012009 1911 1911 Processed 26/05/2023 A145230180817 MR NAVNATH SAKHARAMKAMBALE STATE BANK OF INDIA(508548)
269 PUSAD MH-25-011-024-001/133
(WADSAD) 		1825011000NRG24230520230038358 23/05/2023 Sarnath Sakharam Kambale 1825011WL002602 Sarnath Sakharam Kambale 00415 SBIN0012009 1911 1911 Processed 26/05/2023 A145230180783 MR SARNATH SAKHARAM KAMBLE STATE BANK OF INDIA(508548)
270 PUSAD MH-25-011-024-001/202
(WADSAD) 		1825011000NRG24230520230038361 23/05/2023 Gopinath Sakharam Kamble 1825011WL002602 Gopinath Sakharam Kamble 00415 SBIN0012009 1911 1911 Processed 26/05/2023 A145230180782 MR GOPINATH SAKHARAM KAMBLE STATE BANK OF INDIA(508548)
271 PUSAD MH-25-011-024-001/271
(WADSAD) 		1825011000NRG24230520230038363 23/05/2023 Archana Rajesh Jogdande 1825011WL002602 Archana Rajesh Jogdande 00415 SBIN0012009 1911 1911 Processed 26/05/2023 A145230180907 ARCHANA RAJESH JOGDANDE PUNJAB NATIONAL BANK(508568)
272 PUSAD MH-25-011-040-001/351
(SAWARGAON (GORE)) 		1825011000NRG24230520230038124 23/05/2023 PRADIP SHIVAJI DHAISKAR 1825011WL002581 PRADIP SHIVAJI DHAISKAR 00415 SBIN0012009 1911 1911 Processed 26/05/2023 A145230180874 PRADIP SHIVAJI DHAISKAR UNION BANK OF INDIA(508500)
273 PUSAD MH-25-011-040-001/355
(SAWARGAON (GORE)) 		1825011000NRG24230520230038158 23/05/2023 SHRIKANT SUDHAKAR KAMBLE 1825011WL002583 SHRIKANT SUDHAKAR KAMBLE 00415 SBIN0012009 1911 1911 Processed 26/05/2023 A145230180780 MR SHRIKANT SUDHAKAR KAMBLE STATE BANK OF INDIA(508548)
274 PUSAD MH-25-011-040-001/366
(SAWARGAON (GORE)) 		1825011000NRG24230520230038125 23/05/2023 Jyoti Niranjan Kamble 1825011WL002581 Jyoti Niranjan Kamble 00415 SBIN0012009 1911 1911 Processed 26/05/2023 A145230180873 MRS JYOTI NIRANJAN KAMBLE STATE BANK OF INDIA(508548)
275 PUSAD MH-25-011-114-002/634
(GHATODI) 		1825011000NRG24220520230032427 23/05/2023 Pratibhabai Vijay Bhawal 1825011WL001980 Pratibhabai Vijay Bhawal 00415 SBIN0012009 1911 1911 Processed 26/05/2023 A145230180805 MISS PRABHABAI VIJAY BHAWAL STATE BANK OF INDIA(508548)
276 PUSAD MH-25-011-298-001/900
(BORI (KHU)) 		1825011000NRG24220520230032450 23/05/2023 REKHA DEVRAO JADHAV 1825011WL001983 REKHA DEVRAO JADHAV 00415 SBIN0012009 1911 1911 Processed 26/05/2023 A145230180950 MRS REKHA DEVRAO JADHAO STATE BANK OF INDIA(508548)
277 PUSAD MH-25-011-325-002/416
(BORGADI) 		1825011000NRG24230520230038591 23/05/2023 Anita Laxman Kashte 1825011WL002624 Anita Laxman Kashte 00415 SBIN0012009 1911 1911 Processed 26/05/2023 A145230180894 KASTE ANITA LAXMAN PUSAD URBAN CO-OP,BANK LTD.(508644)
SubTotal 19110 19110
278 PUSAD MH-25-011-024-001/114
(WADSAD) 		1825011000NRG24230520230038356 23/05/2023 Shivdas Vitthal Suryavanshi 1825011WL002602 Shivdas Vitthal Suryavanshi 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230181046 SHIVDAS VITTHAL SURYAWANSHI UNION BANK OF INDIA(508500)
279 PUSAD MH-25-011-040-001/196
(SAWARGAON (GORE)) 		1825011000NRG24230520230038154 23/05/2023 Rama Burkule 1825011WL002583 Rama Burkule 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230181060 RAMA MADHAO BURKULE PUNJAB NATIONAL BANK(508568)
280 PUSAD MH-25-011-040-001/386
(SAWARGAON (GORE)) 		1825011000NRG24230520230038129 23/05/2023 RENUKA TANAJI BURKULE 1825011WL002581 RENUKA TANAJI BURKULE 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230181011 RENUKA TANAJI BURKULE UNION BANK OF INDIA(508500)
281 PUSAD MH-25-011-040-001/388
(SAWARGAON (GORE)) 		1825011000NRG24230520230038162 23/05/2023 BHARAT CHANDRABHAN KAMBLE 1825011WL002583 BHARAT CHANDRABHAN KAMBLE 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230181012 BHARAT CHANDRABHAN KAMBLE UNION BANK OF INDIA(508500)
282 PUSAD MH-25-011-046-001/134
(MANDWA) 		1825011000NRG24230520230038386 23/05/2023 Ganesh Dhole 1825011WL002605 Ganesh Dhole 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230180937 GANESH PUNDLIK DHOLE UNION BANK OF INDIA(508500)
283 PUSAD MH-25-011-046-001/746
(MANDWA) 		1825011000NRG24230520230038391 23/05/2023 Prakash Nagorav Dhole 1825011WL002605 Prakash Nagorav Dhole 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230181052 PRAKASH NAGORAO DHOLE PUNJAB NATIONAL BANK(508568)
284 PUSAD MH-25-011-046-001/746
(MANDWA) 		1825011000NRG24230520230038392 23/05/2023 Vasanta Prakash Dhole 1825011WL002605 Vasanta Prakash Dhole 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230181053 VANDANA DHOLE UNION BANK OF INDIA(508500)
285 PUSAD MH-25-011-075-001/118
(LONDARI) 		1825011000NRG24230520230038202 23/05/2023 Sunil Bhikaji Ingale 1825011WL002588 Sunil Bhikaji Ingale 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230180932 SUNIL BHIKAJI INGALE UNION BANK OF INDIA(508500)
286 PUSAD MH-25-011-075-001/122
(LONDARI) 		1825011000NRG24230520230038188 23/05/2023 bhagaji r mirase 1825011WL002586 bhagaji r mirase 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230180984 MR BHAGAJI RAGHOJI MIRASE STATE BANK OF INDIA(508548)
287 PUSAD MH-25-011-075-001/249
(LONDARI) 		1825011000NRG24230520230038194 23/05/2023 Shivaji Rajaram Shelke 1825011WL002586 Shivaji Rajaram Shelke 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230180916 MR SHIVAJI RAJARAM SHELKE STATE BANK OF INDIA(508548)
288 PUSAD MH-25-011-075-001/433
(LONDARI) 		1825011000NRG24230520230038196 23/05/2023 Anusayabai Sandip Shelke 1825011WL002586 Anusayabai Sandip Shelke 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230181061 ANUSAYABAI SANDIP SHELKE UNION BANK OF INDIA(508500)
289 PUSAD MH-25-011-075-001/433
(LONDARI) 		1825011000NRG24230520230038195 23/05/2023 Sandip Gangaram Shelke 1825011WL002586 Sandip Gangaram Shelke 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230181059 SANDIP GANGARAM SHELKE UNION BANK OF INDIA(508500)
290 PUSAD MH-25-011-075-001/79
(LONDARI) 		1825011000NRG24230520230038210 23/05/2023 Vinod Ingale 1825011WL002588 Vinod Ingale 00468 UBIN0543870 1365 1365 Processed 26/05/2023 A145230180921 VINOD SHRIRAM INGLE UNION BANK OF INDIA(508500)
291 PUSAD MH-25-011-091-001/275
(AAREGAON) 		1825011000NRG24220520230033733 23/05/2023 Archana Prakash Mirase 1825011WL002169 Archana Prakash Mirase 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230180946 ARCHANA PRAKASH MIRASHE UNION BANK OF INDIA(508500)
292 PUSAD MH-25-011-091-001/886
(AAREGAON) 		1825011000NRG24220520230033737 23/05/2023 Pooja Shivshankar Bhurke 1825011WL002169 Pooja Shivshankar Bhurke 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230180954 MS POOJA BHARAT KOTE STATE BANK OF INDIA(508548)
293 PUSAD MH-25-011-114-001/200
(GHATODI) 		1825011000NRG24220520230032418 23/05/2023 Sunita Balu Pande 1825011WL001978 Sunita Balu Pande 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230180915 Mrs. SUNITA BALU PANDE CENTRAL BANK OF INDIA(607115)
294 PUSAD MH-25-011-114-001/56
(GHATODI) 		1825011000NRG24220520230032429 23/05/2023 Ambadas Ramji Bali 1825011WL001981 Ambadas Ramji Bali 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230180908 Mr. AMBADAS RAMJI BALI CENTRAL BANK OF INDIA(607115)
295 PUSAD MH-25-011-114-002/649
(GHATODI) 		1825011000NRG24220520230032377 23/05/2023 Avesh Gajanan Chavhan 1825011WL001973 Avesh Gajanan Chavhan 00468 UBIN0543870 1638 1638 Processed 26/05/2023 A145230181056 AWESH GAJANAN CHAVHAN UNION BANK OF INDIA(508500)
296 PUSAD MH-25-011-150-001/197
(NANDURA (E)) 		1825011000NRG24230520230038313 23/05/2023 Sadhana Pramod Pathade 1825011WL002598 Sadhana Pramod Pathade 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230180987 SADHANA PRAMOD PATHADE UNION BANK OF INDIA(508500)
297 PUSAD MH-25-011-150-001/307
(NANDURA (E)) 		1825011000NRG24230520230038319 23/05/2023 Sindhu Suresh Mahure 1825011WL002598 Sindhu Suresh Mahure 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230180986 MRS SINDHU SURESH MAHURE STATE BANK OF INDIA(508548)
298 PUSAD MH-25-011-150-001/321
(NANDURA (E)) 		1825011000NRG24230520230038327 23/05/2023 Pandit Jayaji Pathade 1825011WL002599 Pandit Jayaji Pathade 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230181063 PANDIT JAYAJI PATHADE UNION BANK OF INDIA(508500)
299 PUSAD MH-25-011-150-001/455
(NANDURA (E)) 		1825011000NRG24230520230038329 23/05/2023 Suresh Kisan Dhuldhule 1825011WL002599 Suresh Kisan Dhuldhule 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230181051 MR SURESH KISAN DHULDHULE STATE BANK OF INDIA(508548)
300 PUSAD MH-25-011-150-001/56
(NANDURA (E)) 		1825011000NRG24230520230038323 23/05/2023 Jagjivan kishan Dhuldhule 1825011WL002598 Jagjivan kishan Dhuldhule 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230180985 JAGJIVAN KISHAN DHULDHULE UNION BANK OF INDIA(508500)
301 PUSAD MH-25-011-150-001/56
(NANDURA (E)) 		1825011000NRG24230520230038324 23/05/2023 Panchshila Jagjivan Dhuldhule 1825011WL002598 Panchshila Jagjivan Dhuldhule 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230181050 PANCHSHILA JAGJIVAN DHULDHULE UNION BANK OF INDIA(508500)
302 PUSAD MH-25-011-150-001/67
(NANDURA (E)) 		1825011000NRG24230520230038333 23/05/2023 Kamla Damu Pathade 1825011WL002599 Kamla Damu Pathade 00468 UBIN0543870 1911 1911 Processed 27/05/2023 A145230181058 KAMAL DAMU PATHADE-(MAYATDAMU PATHADE ) YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
303 PUSAD MH-25-011-155-001/2
(CHICHGHAT) 		1825011000NRG24220520230032613 23/05/2023 Panchafula Tulshiram Khatare 1825011WL002003 Panchafula Tulshiram Khatare 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230181064 PANCHAFULA TULSHIRAM KHATARE UNION BANK OF INDIA(508500)
304 PUSAD MH-25-011-155-002/715
(CHICHGHAT) 		1825011000NRG24220520230032619 23/05/2023 Balu Manik Bali 1825011WL002003 Balu Manik Bali 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230181065 BALU MANIK BALI UNION BANK OF INDIA(508500)
305 PUSAD MH-25-011-155-002/784
(CHICHGHAT) 		1825011000NRG24220520230032621 23/05/2023 Savitrabai Rayasing Rathod 1825011WL002003 Savitrabai Rayasing Rathod 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230181066 BEBI RAYSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
306 PUSAD MH-25-011-235-001/1117
(MOHA IJARA) 		1825011000NRG24220520230032572 23/05/2023 Dnyaneshwar Suratram Rathod 1825011WL001999 Dnyaneshwar Suratram Rathod 00468 UBIN0543870 1638 1638 Processed 26/05/2023 A145230180944 MR DNYANESHWAR SURTARAM RATHOD STATE BANK OF INDIA(508548)
307 PUSAD MH-25-011-235-001/1157
(MOHA IJARA) 		1825011000NRG24220520230032510 23/05/2023 SANTOSH MOHAN CHAVHAN 1825011WL001995 SANTOSH MOHAN CHAVHAN 00468 UBIN0543870 1638 1638 Processed 26/05/2023 A145230181047 SANTOSH MOHAN CHAVHAN UNION BANK OF INDIA(508500)
308 PUSAD MH-25-011-235-001/165
(MOHA IJARA) 		1825011000NRG24220520230032515 23/05/2023 Ramesh Rathod 1825011WL001995 Ramesh Rathod 00468 UBIN0543870 1638 1638 Processed 27/05/2023 A145230180981 RATHOD RAMESH MAROTI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
309 PUSAD MH-25-011-235-001/167
(MOHA IJARA) 		1825011000NRG24220520230032583 23/05/2023 Sandip Balu Chavhan 1825011WL002000 Sandip Balu Chavhan 00468 UBIN0543870 1638 1638 Processed 26/05/2023 A145230181048 SANDIP BALU CHAVHAN UNION BANK OF INDIA(508500)
310 PUSAD MH-25-011-235-001/480
(MOHA IJARA) 		1825011000NRG24220520230032588 23/05/2023 omkar p chavhan 1825011WL002000 omkar p chavhan 00468 UBIN0543870 1638 1638 Processed 26/05/2023 A145230181042 ONKAR PRALHAD CHAVHAN UNION BANK OF INDIA(508500)
311 PUSAD MH-25-011-235-001/628
(MOHA IJARA) 		1825011000NRG24220520230032525 23/05/2023 Govinda 1825011WL001995 Govinda 00468 UBIN0543870 1638 1638 Processed 26/05/2023 A145230180982 GOVIND ZITA JADHAV UNION BANK OF INDIA(508500)
312 PUSAD MH-25-011-235-001/740
(MOHA IJARA) 		1825011000NRG24220520230032529 23/05/2023 ravi s chavhan 1825011WL001995 ravi s chavhan 00468 UBIN0543870 1638 1638 Processed 26/05/2023 A145230180935 RAVI SHESHRAO CHAVHAN UNION BANK OF INDIA(508500)
313 PUSAD MH-25-011-235-001/755
(MOHA IJARA) 		1825011000NRG24220520230032593 23/05/2023 Shubham Ganesh Chavhan 1825011WL002000 Shubham Ganesh Chavhan 00468 UBIN0543870 1638 1638 Processed 26/05/2023 A145230180992 SHUBHAM GANESH CHAVHAN UNION BANK OF INDIA(508500)
314 PUSAD MH-25-011-235-001/77
(MOHA IJARA) 		1825011000NRG24220520230032581 23/05/2023 Usha Rathod 1825011WL001999 Usha Rathod 00468 UBIN0543870 1638 1638 Processed 26/05/2023 A145230181049 USHABAI SURATRAM RATHOD UNION BANK OF INDIA(508500)
315 PUSAD MH-25-011-298-001/1224
(BORI (KHU)) 		1825011000NRG24220520230032440 23/05/2023 TEJAS BABAN JADHAV 1825011WL001983 TEJAS BABAN JADHAV 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230181041 TEJAS BABAN JADHAO UNION BANK OF INDIA(508500)
316 PUSAD MH-25-011-298-001/367
(BORI (KHU)) 		1825011000NRG24220520230032444 23/05/2023 Bababn Shivaji Jadhav 1825011WL001983 Bababn Shivaji Jadhav 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230180952 BABAN SHIVAJI JADHAV UNION BANK OF INDIA(508500)
317 PUSAD MH-25-011-298-001/517
(BORI (KHU)) 		1825011000NRG24220520230032437 23/05/2023 Sumedh Satwaji Jadhao 1825011WL001982 Sumedh Satwaji Jadhao 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230180872 SUMEDHA SATVAJI JADHAO UNION BANK OF INDIA(508500)
318 PUSAD MH-25-011-298-001/542
(BORI (KHU)) 		1825011000NRG24220520230032453 23/05/2023 Anil Rama Kambale 1825011WL001984 Anil Rama Kambale 00468 UBIN0543870 1092 1092 Processed 26/05/2023 A145230180953 ANIL RAMA KAMBALE UNION BANK OF INDIA(508500)
319 PUSAD MH-25-011-298-001/803
(BORI (KHU)) 		1825011000NRG24220520230032438 23/05/2023 Lilabai Nagorav Bhakare 1825011WL001982 Lilabai Nagorav Bhakare 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230180955 MRS NILABAI NAGORAO BHAKARE STATE BANK OF INDIA(508548)
320 PUSAD MH-25-011-547-001/107
(HANWATKHEDA) 		1825011000NRG24230520230037738 23/05/2023 Hanvata Maroti Bodkhe 1825011WL002523 Hanvata Maroti Bodkhe 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230181043 HANWATA MAROTI BODKHE UNION BANK OF INDIA(508500)
321 PUSAD MH-25-011-547-001/113
(HANWATKHEDA) 		1825011000NRG24230520230037740 23/05/2023 RADHA GANESH BODKHE 1825011WL002523 RADHA GANESH BODKHE 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230181062 RADHA GANESH BODKHE UNION BANK OF INDIA(508500)
322 PUSAD MH-25-011-547-001/118
(HANWATKHEDA) 		1825011000NRG24230520230037741 23/05/2023 Anila Hnvanta Bodkhe 1825011WL002523 Anila Hnvanta Bodkhe 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230181045 ANIL HANVANTA BODKHE UNION BANK OF INDIA(508500)
323 PUSAD MH-25-011-547-001/159
(HANWATKHEDA) 		1825011000NRG24230520230037727 23/05/2023 Nagorao Natthuji Ingale 1825011WL002522 Nagorao Natthuji Ingale 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230180909 NAGORAO INGALE PUNJAB NATIONAL BANK(508568)
324 PUSAD MH-25-011-547-001/200
(HANWATKHEDA) 		1825011000NRG24230520230037745 23/05/2023 Suman Tukaram Ingale 1825011WL002523 Suman Tukaram Ingale 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230180930 SUMANBAI TUKARAM INGALE UNION BANK OF INDIA(508500)
325 PUSAD MH-25-011-547-001/277
(HANWATKHEDA) 		1825011000NRG24230520230037729 23/05/2023 Santosh Gomaji Bhorkade 1825011WL002522 Santosh Gomaji Bhorkade 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230180924 SANTOSH GONAJI BHORKADE UNION BANK OF INDIA(508500)
326 PUSAD MH-25-011-547-001/3
(HANWATKHEDA) 		1825011000NRG24230520230037731 23/05/2023 Sugribai Devising chavhan 1825011WL002522 Sugribai Devising chavhan 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230181057 SUGARIBAI DEVISING CHAVHAN UNION BANK OF INDIA(508500)
327 PUSAD MH-25-011-547-001/363
(HANWATKHEDA) 		1825011000NRG24230520230037732 23/05/2023 Gajanan B Garule 1825011WL002522 Gajanan B Garule 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230180912 GAJANAN BHIMRAO GARULE UNION BANK OF INDIA(508500)
328 PUSAD MH-25-011-547-001/363
(HANWATKHEDA) 		1825011000NRG24230520230037733 23/05/2023 Surekha Gajanan Garule 1825011WL002522 Surekha Gajanan Garule 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230180922 SUREKHA GAJANAN GARULE UNION BANK OF INDIA(508500)
329 PUSAD MH-25-011-547-001/367
(HANWATKHEDA) 		1825011000NRG24230520230037734 23/05/2023 Anil Namdev Ingale 1825011WL002522 Anil Namdev Ingale 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230181044 ANIL NAMDEO INGALE UNION BANK OF INDIA(508500)
330 PUSAD MH-25-011-547-001/367
(HANWATKHEDA) 		1825011000NRG24230520230037735 23/05/2023 Asmita Anil Ingale 1825011WL002522 Asmita Anil Ingale 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230180997 ASMITA ANIL INGALE UNION BANK OF INDIA(508500)
331 PUSAD MH-25-011-547-001/382
(HANWATKHEDA) 		1825011000NRG24230520230037736 23/05/2023 Bhadursing Devsing Chavhan 1825011WL002522 Bhadursing Devsing Chavhan 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230181054 BAHADURSING DEVSING CHAVHAN UNION BANK OF INDIA(508500)
332 PUSAD MH-25-011-547-001/382
(HANWATKHEDA) 		1825011000NRG24230520230037737 23/05/2023 Chayya Bahadarsing Chavan 1825011WL002522 Chayya Bahadarsing Chavan 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230180933 CHAYA BAHDURSINGH CHAVHAN UNION BANK OF INDIA(508500)
333 PUSAD MH-25-011-547-001/600
(HANWATKHEDA) 		1825011000NRG24230520230037746 23/05/2023 Pramod Tukaram Ingale 1825011WL002523 Pramod Tukaram Ingale 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230180996 PRAMOD INGALE PUNJAB NATIONAL BANK(508568)
334 PUSAD MH-25-011-547-001/691
(HANWATKHEDA) 		1825011000NRG24230520230037747 23/05/2023 Dipak Namdev Boke 1825011WL002523 Dipak Namdev Boke 00468 UBIN0543870 1911 1911 Processed 26/05/2023 A145230181055 DIPAK NAMDEV BOKE UNION BANK OF INDIA(508500)
SubTotal 104832 104832
335 PUSAD MH-25-011-024-001/114
(WADSAD) 		1825011000NRG24230520230038355 23/05/2023 Jamunabai Vitthal Surywanshi 1825011WL002602 Jamunabai Vitthal Surywanshi 00540 BKID0WAINGB 1911 1911 Processed 26/05/2023 A145230181070 JAMUNABAI VITTHAL SURYAWANSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
336 PUSAD MH-25-011-040-001/399
(SAWARGAON (GORE)) 		1825011000NRG24230520230038144 23/05/2023 ASHA NIKHIL BODAKHE 1825011WL002582 ASHA NIKHIL BODAKHE 00540 BKID0WAINGB 1911 1911 Processed 26/05/2023 A145230181095 ASHA NIKHIL BODAKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
337 PUSAD MH-25-011-155-002/786
(CHICHGHAT) 		1825011000NRG24220520230032622 23/05/2023 Kantabai Namdev Rathod 1825011WL002003 Kantabai Namdev Rathod 00540 BKID0WAINGB 1911 1911 Processed 26/05/2023 A145230181104 KANTABAI NAMDEV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
338 PUSAD MH-25-011-192-001/159
(CHONDHI) 		1825011000NRG24220520230032356 23/05/2023 Chanda A Moghe 1825011WL001970 Chanda A Moghe 00540 BKID0WAINGB 1911 1911 Processed 26/05/2023 A145230181073 CHANDRAKALA ASHOK MOGHE VIDHARBHA KOKAN GRAMIN BANK(508516)
339 PUSAD MH-25-011-192-001/196
(CHONDHI) 		1825011000NRG24220520230032357 23/05/2023 Sita Ulhas Moghe 1825011WL001970 Sita Ulhas Moghe 00540 BKID0WAINGB 1911 1911 Processed 26/05/2023 A145230181074 SHITA ULASH MOGHE VIDHARBHA KOKAN GRAMIN BANK(508516)
340 PUSAD MH-25-011-192-001/73
(CHONDHI) 		1825011000NRG24220520230032360 23/05/2023 Sunita Satyaprasad Jadhav 1825011WL001970 Sunita Satyaprasad Jadhav 00540 BKID0WAINGB 1911 1911 Processed 26/05/2023 A145230181103 SUNITA SATYAPRASAD JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
341 PUSAD MH-25-011-235-001/1029
(MOHA IJARA) 		1825011000NRG24220520230032508 23/05/2023 Nemichand Dharma Pawar 1825011WL001995 Nemichand Dharma Pawar 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230181085 NEMICHAND DHARMA PAWAR UNION BANK OF INDIA(508500)
342 PUSAD MH-25-011-235-001/651
(MOHA IJARA) 		1825011000NRG24220520230032527 23/05/2023 Uttam M Chavan 1825011WL001995 Uttam M Chavan 00540 BKID0WAINGB 1365 1365 Processed 26/05/2023 A145230181071 UTTAM MOHAN CHAVHAN UNION BANK OF INDIA(508500)
343 PUSAD MH-25-011-298-001/1021
(BORI (KHU)) 		1825011000NRG24220520230032432 23/05/2023 Shalu Rajenndra Bhakare 1825011WL001982 Shalu Rajenndra Bhakare 00540 BKID0WAINGB 1911 1911 Processed 26/05/2023 A145230181083 MS SHALU RAJENDRA BHAKARE STATE BANK OF INDIA(508548)
344 PUSAD MH-25-011-298-001/349
(BORI (KHU)) 		1825011000NRG24220520230032435 23/05/2023 Shravati Ashok Jadhao 1825011WL001982 Shravati Ashok Jadhao 00540 BKID0WAINGB 1911 1911 Processed 26/05/2023 A145230181091 SRAVATI ASHOK JADHAOJADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
345 PUSAD MH-25-011-298-001/367
(BORI (KHU)) 		1825011000NRG24220520230032436 23/05/2023 Vandana Baban Jadhao 1825011WL001982 Vandana Baban Jadhao 00540 BKID0WAINGB 1911 1911 Processed 26/05/2023 A145230181092 VANDNA BABAN JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
346 PUSAD MH-25-011-298-001/630
(BORI (KHU)) 		1825011000NRG24220520230032446 23/05/2023 Chhaya Ganpat Bhure 1825011WL001983 Chhaya Ganpat Bhure 00540 BKID0WAINGB 1911 1911 Processed 26/05/2023 A145230181090 CHAYA GANPAT BHURE VIDHARBHA KOKAN GRAMIN BANK(508516)
347 PUSAD MH-25-011-325-002/113
(BORGADI) 		1825011000NRG24230520230038582 23/05/2023 Baburao Laxman Dhage 1825011WL002622 Baburao Laxman Dhage 00540 BKID0WAINGB 1911 1911 Processed 26/05/2023 A145230181087 BABURAO LAXMAN DHAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 24024 24024
348 PUSAD MH-25-011-046-001/475
(MANDWA) 		1825011000NRG24230520230038389 23/05/2023 Gopal Arun Mandade 1825011WL002605 Gopal Arun Mandade 00768 UTIB0SYDC78 1911 1911 Processed 26/05/2023 A145230180883 GOPAL ARUN MANDADE PUNJAB NATIONAL BANK(508568)
349 PUSAD MH-25-011-075-001/109
(LONDARI) 		1825011000NRG24230520230038187 23/05/2023 Namdeo Nagorao Bhise 1825011WL002586 Namdeo Nagorao Bhise 00768 UTIB0SYDC78 1911 1911 Processed 26/05/2023 A145230180829 MRS NAMDEV NAGOBA BHISE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
350 PUSAD MH-25-011-114-001/596
(GHATODI) 		1825011000NRG24220520230032426 23/05/2023 Sahebrao Sambhaji Ingale 1825011WL001980 Sahebrao Sambhaji Ingale 00768 UTIB0SYDC81 1911 1911 Processed 27/05/2023 A145230180878 INGALE SAHEBRAV SAMNHAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
351 PUSAD MH-25-011-235-001/240
(MOHA IJARA) 		1825011000NRG24220520230032576 23/05/2023 Arvind Ramdas Pawar 1825011WL001999 Arvind Ramdas Pawar 00768 UTIB0SYDC81 1638 1638 Processed 27/05/2023 A145230180877 PAWAR ARVIND RAMDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3549 3549
Total 635544 635544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSAD MH1825011999_230523APB_FTO_36107 AXIS BANK UTIB0002603 PUSAD 1911
2 PUSAD MH1825011999_230523APB_FTO_36107 Bank of India BKID0000632 PUSAD 17745
3 PUSAD MH1825011999_230523APB_FTO_36107 Bank of Maharastra MAHB0001520 PUSAD 97461
4 PUSAD MH1825011999_230523APB_FTO_36107 Central Bank Of India CBIN0280686 PUSAD 57330
5 PUSAD MH1825011999_230523APB_FTO_36107 Distt.Central Coop.Bank UTIB0SYDC78 Kakadddati 3549
6 PUSAD MH1825011999_230523APB_FTO_36107 Distt.Central Coop.Bank UTIB0SYDC81 Pusad 16380
7 PUSAD MH1825011999_230523APB_FTO_36107 Indian Overseas Bank IOBA0002965 Pusad 15288
8 PUSAD MH1825011999_230523APB_FTO_36107 Punjab National Bank PUNB0038800 PUSAD, YEOTMAL 110565
9 PUSAD MH1825011999_230523APB_FTO_36107 State Bank of India SBIN0000367 DIGRAS 1911
10 PUSAD MH1825011999_230523APB_FTO_36107 State Bank of India SBIN0000459 PUSAD 144690
11 PUSAD MH1825011999_230523APB_FTO_36107 State Bank of India SBIN0002177 SHEMBAL PIMPRI 13377
12 PUSAD MH1825011999_230523APB_FTO_36107 State Bank of India SBIN0012009 SHRIRAMPUR PUSAD 19110
13 PUSAD MH1825011999_230523APB_FTO_36107 Union Bank of India UBIN0543870 BELURA PUSAD 104832
14 PUSAD MH1825011999_230523APB_FTO_36107 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BANSI 1911
15 PUSAD MH1825011999_230523APB_FTO_36107 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PUSAD 22113
16 PUSAD MH1825011999_230523APB_FTO_36107 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC78 KAKADDATI 3822
17 PUSAD MH1825011999_230523APB_FTO_36107 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC81 PUSAD 3549

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