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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:00:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_010623APB_FTO_50207
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-25-011-068-001/326
(GAJIPUR) 		1825011000NRG24010620230082722 01/06/2023 Harichandra Suresh Rathod 1825011WL007280 Harichandra Suresh Rathod 00048 BKID0000632 1638 1638 Processed 07/06/2023 A157230105929 HARICHANDRA SURESH RATHOD ICICI BANK LTD(508534)
SubTotal 1638 1638
2 PUSAD MH-25-011-023-001/175
(DHUNDI) 		1825011000NRG24010620230085697 01/06/2023 Sujit Cha Asole 1825011WL007569 Sujit Cha Asole 00051 MAHB0001520 1911 1911 Processed 07/06/2023 A157230106113 Mr. SUJIT CHANDRABHAN ASOLE BANK OF MAHARASHTRA(607387)
3 PUSAD MH-25-011-033-001/103
(HIWALNI (TALAO)) 		1825011000NRG24010620230085622 01/06/2023 Sriram Rathod 1825011WL007560 Sriram Rathod 00051 MAHB0001520 1638 1638 Processed 07/06/2023 A157230106114 Mr. Shriram Gobara Rathod BANK OF MAHARASHTRA(607387)
4 PUSAD MH-25-011-033-001/298
(HIWALNI (TALAO)) 		1825011000NRG24010620230085638 01/06/2023 Sunita Pandit Rathod 1825011WL007560 Sunita Pandit Rathod 00051 MAHB0001520 819 819 Processed 07/06/2023 A157230106117 Mrs. Sunita Pandit Rathod BANK OF MAHARASHTRA(607387)
5 PUSAD MH-25-011-066-001/160
(NANAD E) 		1825011000NRG24010620230085395 01/06/2023 Santosh Bodkhe 1825011WL007540 Santosh Bodkhe 00051 MAHB0001520 1638 1638 Processed 07/06/2023 A157230105935 Mr. SANTOSH SURYABHAN BODKE BANK OF MAHARASHTRA(607387)
6 PUSAD MH-25-011-066-001/165
(NANAD E) 		1825011000NRG24010620230085397 01/06/2023 Maroti Maghade 1825011WL007540 Maroti Maghade 00051 MAHB0001520 1638 1638 Processed 07/06/2023 A157230106112 MAROTI MAGHADE PUNJAB NATIONAL BANK(508568)
7 PUSAD MH-25-011-066-001/34
(NANAD E) 		1825011000NRG24010620230085415 01/06/2023 Dashrath Deorao Bodkhe 1825011WL007540 Dashrath Deorao Bodkhe 00051 MAHB0001520 1638 1638 Processed 07/06/2023 A157230106115 BODKHE DASHRTH DEVRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 PUSAD MH-25-011-066-001/80
(NANAD E) 		1825011000NRG24010620230085435 01/06/2023 Prlhad Laxman Tarfe 1825011WL007540 Prlhad Laxman Tarfe 00051 MAHB0001520 1092 1092 Processed 07/06/2023 A157230105934 Mr. PRALHAD LAXMAN TARFE BANK OF MAHARASHTRA(607387)
9 PUSAD MH-25-011-068-001/180
(GAJIPUR) 		1825011000NRG24010620230082710 01/06/2023 Kundlik Limbaji Tarfe 1825011WL007280 Kundlik Limbaji Tarfe 00051 MAHB0001520 1638 1638 Processed 07/06/2023 A157230105933 Mr. PUNDALIK LIMBAJI TARAPE BANK OF MAHARASHTRA(607387)
10 PUSAD MH-25-011-179-001/699
(GAUL KHU) 		1825011000NRG24010620230084906 01/06/2023 Namdeo Bhagwan Chirange 1825011WL007500 Namdeo Bhagwan Chirange 00051 MAHB0001520 1911 1911 Processed 07/06/2023 A157230106116 CHIRANGE NAMDEV BHAGAVAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 13923 13923
11 PUSAD MH-25-011-023-001/262
(DHUNDI) 		1825011000NRG24010620230085700 01/06/2023 Shantibai Maniram Rathod 1825011WL007569 Shantibai Maniram Rathod 00089 CBIN0280686 1911 1911 Processed 07/06/2023 A157230106071 Mrs. SHANTABAI MANIRAM RATHOD CENTRAL BANK OF INDIA(607115)
12 PUSAD MH-25-011-023-001/294
(DHUNDI) 		1825011000NRG24010620230085754 01/06/2023 Tai Khiru Pawar 1825011WL007573 Tai Khiru Pawar 00089 CBIN0280686 1911 1911 Processed 07/06/2023 A157230106072 Mrs. TAIBAI KHIRU PAWAR CENTRAL BANK OF INDIA(607115)
13 PUSAD MH-25-011-023-001/386
(DHUNDI) 		1825011000NRG24010620230085701 01/06/2023 Madhukar Baburav Chavhan 1825011WL007569 Madhukar Baburav Chavhan 00089 CBIN0280686 1911 1911 Processed 07/06/2023 A157230105938 MADHUKAR BABURAV CHAWHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 PUSAD MH-25-011-023-001/736
(DHUNDI) 		1825011000NRG24010620230085705 01/06/2023 Lekhaji Udhav Asole 1825011WL007569 Lekhaji Udhav Asole 00089 CBIN0280686 1911 1911 Processed 07/06/2023 A157230106073 Mr. LEKHAJI UDHAV ASOLE CENTRAL BANK OF INDIA(607115)
15 PUSAD MH-25-011-023-002/680
(DHUNDI) 		1825011000NRG24010620230085707 01/06/2023 Kailash Mansing Pawar 1825011WL007569 Kailash Mansing Pawar 00089 CBIN0280686 1911 1911 Processed 07/06/2023 A157230105932 Mr. KAILAS MANSING PAWAR CENTRAL BANK OF INDIA(607115)
16 PUSAD MH-25-011-066-001/84
(NANAD E) 		1825011000NRG24010620230085437 01/06/2023 Durga Bhagwan Bele 1825011WL007540 Durga Bhagwan Bele 00089 CBIN0280686 1638 1638 Processed 07/06/2023 A157230106076 Mrs. Durga Bhagwan Bele CENTRAL BANK OF INDIA(607115)
17 PUSAD MH-25-011-068-001/187
(GAJIPUR) 		1825011000NRG24010620230082713 01/06/2023 Vaibhav Jagdish Sargar 1825011WL007280 Vaibhav Jagdish Sargar 00089 CBIN0280686 1638 1638 Processed 07/06/2023 A157230106075 Mr. VAIBHAV JAGDISH SARGAR CENTRAL BANK OF INDIA(607115)
18 PUSAD MH-25-011-097-001/239
(VENI KHURD) 		1825011000NRG24010620230083373 01/06/2023 Sunita Prabhakar Maske 1825011WL007338 Sunita Prabhakar Maske 00089 CBIN0280686 1911 1911 Processed 07/06/2023 A157230105947 MASKE SUNITA PRABHAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 14742 14742
19 PUSAD MH-25-011-179-001/211
(GAUL KHU) 		1825011000NRG24010620230084889 01/06/2023 Laxman Pendewad 1825011WL007499 Laxman Pendewad 00114 UTIB0SYDC80 1911 1911 Processed 07/06/2023 A157230105885 LAXMAN VYNKATI PEDEWAD UNION BANK OF INDIA(508500)
20 PUSAD MH-25-011-179-001/224
(GAUL KHU) 		1825011000NRG24010620230084901 01/06/2023 Santosh Jivan Dhavas 1825011WL007500 Santosh Jivan Dhavas 00114 UTIB0SYDC80 1911 1911 Processed 07/06/2023 A157230105888 GHAVAS SANTOSH JIVAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 PUSAD MH-25-011-179-001/225
(GAUL KHU) 		1825011000NRG24010620230084891 01/06/2023 Balu Savai Rathod 1825011WL007499 Balu Savai Rathod 00114 UTIB0SYDC80 1911 1911 Processed 07/06/2023 A157230105872 MR BALU SAVAI RATHOD STATE BANK OF INDIA(508548)
22 PUSAD MH-25-011-179-001/332
(GAUL KHU) 		1825011000NRG24010620230084840 01/06/2023 Bharat Chandu Kale 1825011WL007497 Bharat Chandu Kale 00114 UTIB0SYDC80 1911 1911 Processed 07/06/2023 A157230105881 KAMBALE BHARAT CHANDU [JOINT]SUNITA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 PUSAD MH-25-011-179-001/344
(GAUL KHU) 		1825011000NRG24010620230084893 01/06/2023 Nandkumar Yadao Haral 1825011WL007499 Nandkumar Yadao Haral 00114 UTIB0SYDC80 1911 1911 Processed 07/06/2023 A157230105883 HARAL NANDKUMAR YADAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 PUSAD MH-25-011-179-001/355
(GAUL KHU) 		1825011000NRG24010620230084843 01/06/2023 Raju vijay Rathod 1825011WL007497 Raju vijay Rathod 00114 UTIB0SYDC80 1911 1911 Processed 07/06/2023 A157230105890 MR RAJU VIJAY RATHOD STATE BANK OF INDIA(508548)
25 PUSAD MH-25-011-179-001/355
(GAUL KHU) 		1825011000NRG24010620230084842 01/06/2023 Vijay Ramshing Rathod 1825011WL007497 Vijay Ramshing Rathod 00114 UTIB0SYDC80 1911 1911 Processed 07/06/2023 A157230105918 VIJAY RAMSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
26 PUSAD MH-25-011-179-001/433
(GAUL KHU) 		1825011000NRG24010620230084845 01/06/2023 Rajendra Apparao Maske 1825011WL007497 Rajendra Apparao Maske 00114 UTIB0SYDC80 1911 1911 Processed 07/06/2023 A157230105874 RAJENDR AAPPARAO MASKE UNION BANK OF INDIA(508500)
27 PUSAD MH-25-011-179-001/636
(GAUL KHU) 		1825011000NRG24010620230084894 01/06/2023 NITIN DULBA KAMBALE 1825011WL007499 NITIN DULBA KAMBALE 00114 UTIB0SYDC80 1911 1911 Processed 07/06/2023 A157230105873 NITIN DHUKABA KAMBALE UNION BANK OF INDIA(508500)
28 PUSAD MH-25-011-179-001/732
(GAUL KHU) 		1825011000NRG24010620230084907 01/06/2023 Patingrao Datta Metkar 1825011WL007500 Patingrao Datta Metkar 00114 UTIB0SYDC80 1911 1911 Processed 07/06/2023 A157230105876 METKAR PATINGRAO DATTA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 PUSAD MH-25-011-597-001/64
(ASOLI) 		1825011000NRG24010620230084718 01/06/2023 Panjab Keshao Kashte 1825011WL007482 Panjab Keshao Kashte 00114 UTIB0SYDC80 1911 1911 Processed 07/06/2023 A157230105871 MR PANJAB KESHAV KASHTE STATE BANK OF INDIA(508548)
SubTotal 21021 21021
30 PUSAD MH-25-011-033-001/205
(HIWALNI (TALAO)) 		1825011000NRG24010620230085628 01/06/2023 Dharmibai Kisan Rathod 1825011WL007560 Dharmibai Kisan Rathod 00114 UTIB0SYDC81 1638 1638 Processed 07/06/2023 A157230105889 RATHOD DHARMIBAI KISAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 PUSAD MH-25-011-033-001/271
(HIWALNI (TALAO)) 		1825011000NRG24010620230085632 01/06/2023 Nanada Subhash Chavhan 1825011WL007560 Nanada Subhash Chavhan 00114 UTIB0SYDC81 1638 1638 Processed 07/06/2023 A157230105891 NANDA SUBHASH CHAVHAN PUNJAB NATIONAL BANK(508568)
32 PUSAD MH-25-011-033-001/271
(HIWALNI (TALAO)) 		1825011000NRG24010620230085631 01/06/2023 Subhash Shiva Chavhan 1825011WL007560 Subhash Shiva Chavhan 00114 UTIB0SYDC81 1638 1638 Processed 07/06/2023 A157230105880 SUBHASH SHIVA CHAVHAN PUNJAB NATIONAL BANK(508568)
33 PUSAD MH-25-011-033-001/272
(HIWALNI (TALAO)) 		1825011000NRG24010620230085633 01/06/2023 Shiva Raysing Chavhan 1825011WL007560 Shiva Raysing Chavhan 00114 UTIB0SYDC81 1638 1638 Processed 07/06/2023 A157230105875 CHAVHAN SHIVA RAYSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 PUSAD MH-25-011-033-001/283
(HIWALNI (TALAO)) 		1825011000NRG24010620230085634 01/06/2023 Sudhakar Sitaram Chavhan 1825011WL007560 Sudhakar Sitaram Chavhan 00114 UTIB0SYDC81 1638 1638 Processed 07/06/2023 A157230105886 SUDHAKAR SITARAM CHAVHAN UNION BANK OF INDIA(508500)
35 PUSAD MH-25-011-033-001/439
(HIWALNI (TALAO)) 		1825011000NRG24010620230085641 01/06/2023 Yuvraj Bakshiram Chavhan 1825011WL007560 Yuvraj Bakshiram Chavhan 00114 UTIB0SYDC81 1638 1638 Processed 07/06/2023 A157230105884 CHAVHAN YUWARAJ BAXIRAM [JO] CHAVHAN SHO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 PUSAD MH-25-011-066-001/182
(NANAD E) 		1825011000NRG24010620230085401 01/06/2023 Santosh Bhagavan Bele 1825011WL007540 Santosh Bhagavan Bele 00114 UTIB0SYDC81 1638 1638 Processed 07/06/2023 A157230105887 BELE SANTOSH BHAGAWAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 PUSAD MH-25-011-066-001/201
(NANAD E) 		1825011000NRG24010620230085403 01/06/2023 Panjabrao Sakharam Dhule 1825011WL007540 Panjabrao Sakharam Dhule 00114 UTIB0SYDC81 1638 1638 Processed 07/06/2023 A157230105879 DHULE PANJAB SAKHARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 13104 13104
38 PUSAD MH-25-011-068-001/115
(GAJIPUR) 		1825011000NRG24010620230082701 01/06/2023 Prakash Sambharao Sargar 1825011WL007280 Prakash Sambharao Sargar 00114 UTIB0SYDC82 1638 1638 Processed 07/06/2023 A157230105899 MR PRAKASH SAMBHARAO SARGAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
39 PUSAD MH-25-011-066-001/280
(NANAD E) 		1825011000NRG24010620230085409 01/06/2023 suresh kisan bele 1825011WL007540 suresh kisan bele 00114 UTIB0SYDC91 1638 1638 Processed 07/06/2023 A157230105877 Mr. SURESH KISAN BELE BANK OF MAHARASHTRA(607387)
40 PUSAD MH-25-011-173-001/214
(DAGAD DHANORA) 		1825011000NRG24010620230084933 01/06/2023 Ravindra Khandu Tambare 1825011WL007503 Ravindra Khandu Tambare 00114 UTIB0SYDC91 1911 1911 Processed 07/06/2023 A157230105903 MR RAVINDRA KHANDU TAMBARE STATE BANK OF INDIA(508548)
41 PUSAD MH-25-011-173-001/214
(DAGAD DHANORA) 		1825011000NRG24010620230084934 01/06/2023 Sangita Ravindra Tambare 1825011WL007503 Sangita Ravindra Tambare 00114 UTIB0SYDC91 1911 1911 Processed 07/06/2023 A157230105916 SANGITA RAVINDRA TAMBARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
42 PUSAD MH-25-011-173-001/31
(DAGAD DHANORA) 		1825011000NRG24010620230084861 01/06/2023 Pandit Dinaji Jogdande 1825011WL007498 Pandit Dinaji Jogdande 00114 UTIB0SYDC91 1911 1911 Processed 07/06/2023 A157230105913 PANDIT DINAJI JOGDANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
43 PUSAD MH-25-011-173-001/95
(DAGAD DHANORA) 		1825011000NRG24010620230085238 01/06/2023 Ashok Narayan Deshmukh 1825011WL007528 Ashok Narayan Deshmukh 00114 UTIB0SYDC91 1638 1638 Processed 07/06/2023 A157230105914 ASHOK NARAYAN DESHMUKH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
44 PUSAD MH-25-011-173-001/97
(DAGAD DHANORA) 		1825011000NRG24010620230085241 01/06/2023 Bhageratha Prabhakar Deshmukh 1825011WL007528 Bhageratha Prabhakar Deshmukh 00114 UTIB0SYDC91 1638 1638 Processed 07/06/2023 A157230105908 DESHMUKH PRABHAKAR GANPAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 PUSAD MH-25-011-173-001/97
(DAGAD DHANORA) 		1825011000NRG24010620230085242 01/06/2023 Mangala Sunil Deshmukh 1825011WL007528 Mangala Sunil Deshmukh 00114 UTIB0SYDC91 1638 1638 Processed 07/06/2023 A157230105904 MRS MANGALA SUNIL DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 12285 12285
46 PUSAD MH-25-011-033-001/59
(HIWALNI (TALAO)) 		1825011000NRG24010620230085644 01/06/2023 Kisan Mersing Chavhsn 1825011WL007560 Kisan Mersing Chavhsn 00114 UTIB0SYDC92 1638 1638 Processed 07/06/2023 A157230105878 CHAVHAN KISAN MERSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
47 PUSAD MH-25-011-068-001/121
(GAJIPUR) 		1825011000NRG24010620230082703 01/06/2023 Maroti Chendba Bali 1825011WL007280 Maroti Chendba Bali 00177 IOBA0002965 1638 1638 Processed 07/06/2023 A157230105937 MAROTI CHENDBA BALI INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
48 PUSAD MH-25-011-023-001/3
(DHUNDI) 		1825011000NRG24010620230085756 01/06/2023 Ullas Dhanu Rathod 1825011WL007573 Ullas Dhanu Rathod 00354 PUNB0038800 1911 1911 Processed 07/06/2023 A157230105917 RATHOD ULHAS DHANU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
49 PUSAD MH-25-011-066-001/165
(NANAD E) 		1825011000NRG24010620230085398 01/06/2023 Vayajnta Maroti Maghade 1825011WL007540 Vayajnta Maroti Maghade 00354 PUNB0038800 1638 1638 Processed 07/06/2023 A157230105925 MRS VAIJANTA MAROTI MAGHADE STATE BANK OF INDIA(508548)
50 PUSAD MH-25-011-066-001/182
(NANAD E) 		1825011000NRG24010620230085402 01/06/2023 Nandabai Santosh Bele 1825011WL007540 Nandabai Santosh Bele 00354 PUNB0038800 1638 1638 Processed 07/06/2023 A157230105924 NANDABAI BELE PUNJAB NATIONAL BANK(508568)
51 PUSAD MH-25-011-066-001/218
(NANAD E) 		1825011000NRG24010620230085405 01/06/2023 Anandrao Natthu Walale 1825011WL007540 Anandrao Natthu Walale 00354 PUNB0038800 1638 1638 Processed 07/06/2023 A157230105919 ANANDROA NATHUJI WALALE PUNJAB NATIONAL BANK(508568)
52 PUSAD MH-25-011-066-001/218
(NANAD E) 		1825011000NRG24010620230085406 01/06/2023 Sumitra Anandrao Valale 1825011WL007540 Sumitra Anandrao Valale 00354 PUNB0038800 1638 1638 Processed 07/06/2023 A157230105923 SUNITABAI ANANDRAO WALALE PUNJAB NATIONAL BANK(508568)
53 PUSAD MH-25-011-066-001/299
(NANAD E) 		1825011000NRG24010620230085412 01/06/2023 Dadarao Tukaram Markad 1825011WL007540 Dadarao Tukaram Markad 00354 PUNB0038800 1638 1638 Processed 07/06/2023 A157230105922 DADARAO TUKARAM MARKAD PUNJAB NATIONAL BANK(508568)
54 PUSAD MH-25-011-066-001/412
(NANAD E) 		1825011000NRG24010620230085423 01/06/2023 Dipak Fakira Bodkhe 1825011WL007540 Dipak Fakira Bodkhe 00354 PUNB0038800 1638 1638 Processed 07/06/2023 A157230105920 BODKHE DIPAK FAKIRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 PUSAD MH-25-011-066-001/483
(NANAD E) 		1825011000NRG24010620230085426 01/06/2023 VISHAL DEVRAO BELE 1825011WL007540 VISHAL DEVRAO BELE 00354 PUNB0038800 1638 1638 Processed 07/06/2023 A157230105927 Vishal Devrav Bele FINO PAYMENTS BANK LTD(608001)
56 PUSAD MH-25-011-066-001/59
(NANAD E) 		1825011000NRG24010620230085429 01/06/2023 Devrao Bele 1825011WL007540 Devrao Bele 00354 PUNB0038800 819 819 Processed 07/06/2023 A157230105921 BELE DEVARAO PHAKIRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
57 PUSAD MH-25-011-066-001/59
(NANAD E) 		1825011000NRG24010620230085430 01/06/2023 Laxmi Devrao Bele 1825011WL007540 Laxmi Devrao Bele 00354 PUNB0038800 819 819 Processed 07/06/2023 A157230105926 LAXMI BELE PUNJAB NATIONAL BANK(508568)
58 PUSAD MH-25-011-066-001/66
(NANAD E) 		1825011000NRG24010620230085433 01/06/2023 ananda valse 1825011WL007540 ananda valse 00354 PUNB0038800 1638 1638 Processed 07/06/2023 A157230105928 ANANDRAO VALASE PUNJAB NATIONAL BANK(508568)
SubTotal 16653 16653
59 PUSAD MH-25-011-179-001/1251
(GAUL KHU) 		1825011000NRG24010620230084899 01/06/2023 SHARDA RAJU GHAWAS 1825011WL007500 SHARDA RAJU GHAWAS 00354 PUNB0665600 1911 1911 Processed 07/06/2023 A157230106119 SHARDA RAJU GHAVAS PUNJAB NATIONAL BANK(508568)
SubTotal 1911 1911
60 PUSAD MH-25-011-023-001/256
(DHUNDI) 		1825011000NRG24010620230085699 01/06/2023 Shila 1825011WL007569 Shila 00415 SBIN0000459 1911 1911 Processed 07/06/2023 A157230106026 MRS SHILA MOHAN PAWAR STATE BANK OF INDIA(508548)
61 PUSAD MH-25-011-033-001/137
(HIWALNI (TALAO)) 		1825011000NRG24010620230085625 01/06/2023 Santosh 1825011WL007560 Santosh 00415 SBIN0000459 819 819 Processed 07/06/2023 A157230105963 MR SANTOSH RAMDAS RATHOD STATE BANK OF INDIA(508548)
62 PUSAD MH-25-011-033-001/137
(HIWALNI (TALAO)) 		1825011000NRG24010620230085626 01/06/2023 Wansree 1825011WL007560 Wansree 00415 SBIN0000459 819 819 Processed 07/06/2023 A157230105961 MRS VANSHRI SANTOSH RATHOD STATE BANK OF INDIA(508548)
63 PUSAD MH-25-011-033-001/137
(HIWALNI (TALAO)) 		1825011000NRG24010620230085624 01/06/2023 Yamuna 1825011WL007560 Yamuna 00415 SBIN0000459 1092 1092 Processed 07/06/2023 A157230105962 MRS YAMUNA RAMDAS RATHOD STATE BANK OF INDIA(508548)
64 PUSAD MH-25-011-033-001/205
(HIWALNI (TALAO)) 		1825011000NRG24010620230085627 01/06/2023 Kisan 1825011WL007560 Kisan 00415 SBIN0000459 1638 1638 Processed 07/06/2023 A157230105954 MR KISAN RAMDAS RATHOD STATE BANK OF INDIA(508548)
65 PUSAD MH-25-011-033-001/237
(HIWALNI (TALAO)) 		1825011000NRG24010620230085629 01/06/2023 PanjabRaju Rathod 1825011WL007560 PanjabRaju Rathod 00415 SBIN0000459 819 819 Processed 07/06/2023 A157230105964 PANJAB RAJU RATHOD UNION BANK OF INDIA(508500)
66 PUSAD MH-25-011-033-001/286
(HIWALNI (TALAO)) 		1825011000NRG24010620230085635 01/06/2023 Santosh B Chavhan 1825011WL007560 Santosh B Chavhan 00415 SBIN0000459 1638 1638 Processed 07/06/2023 A157230105965 SANTOSH BABARAO CHAVHAN UNION BANK OF INDIA(508500)
67 PUSAD MH-25-011-033-001/286
(HIWALNI (TALAO)) 		1825011000NRG24010620230085636 01/06/2023 Sunita 1825011WL007560 Sunita 00415 SBIN0000459 1638 1638 Processed 07/06/2023 A157230106069 SUNITA SANTSOH CHAVHAN UNION BANK OF INDIA(508500)
68 PUSAD MH-25-011-033-001/298
(HIWALNI (TALAO)) 		1825011000NRG24010620230085637 01/06/2023 Pandit 1825011WL007560 Pandit 00415 SBIN0000459 819 819 Processed 07/06/2023 A157230105953 Mr. Pandit Ramchandra Rathod BANK OF MAHARASHTRA(607387)
69 PUSAD MH-25-011-033-001/396
(HIWALNI (TALAO)) 		1825011000NRG24010620230085639 01/06/2023 Ankush tukaram Rathod 1825011WL007560 Ankush tukaram Rathod 00415 SBIN0000459 1638 1638 Processed 07/06/2023 A157230105966 MR ANKUSH TUKARAM RATHOD STATE BANK OF INDIA(508548)
70 PUSAD MH-25-011-033-001/396
(HIWALNI (TALAO)) 		1825011000NRG24010620230085640 01/06/2023 Nita Ankush Rathod 1825011WL007560 Nita Ankush Rathod 00415 SBIN0000459 1638 1638 Processed 07/06/2023 A157230105971 MISS NITA ANKUSH RATHOD STATE BANK OF INDIA(508548)
71 PUSAD MH-25-011-033-001/581
(HIWALNI (TALAO)) 		1825011000NRG24010620230085643 01/06/2023 Pravin Kisan Chavhan 1825011WL007560 Pravin Kisan Chavhan 00415 SBIN0000459 1638 1638 Processed 07/06/2023 A157230105949 PRAVIN KISAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 PUSAD MH-25-011-033-001/63
(HIWALNI (TALAO)) 		1825011000NRG24010620230085647 01/06/2023 Udal Chavan 1825011WL007560 Udal Chavan 00415 SBIN0000459 1638 1638 Processed 07/06/2023 A157230105969 CHAVHAN UDHAV BABUSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
73 PUSAD MH-25-011-033-001/63
(HIWALNI (TALAO)) 		1825011000NRG24010620230085646 01/06/2023 yamunabai Chavan 1825011WL007560 yamunabai Chavan 00415 SBIN0000459 1365 1365 Processed 07/06/2023 A157230105960 AMUNABAI BABUSING CHAVHAN PUNJAB NATIONAL BANK(508568)
74 PUSAD MH-25-011-066-001/118
(NANAD E) 		1825011000NRG24010620230085438 01/06/2023 BEBI Om Dhule 1825011WL007541 BEBI Om Dhule 00415 SBIN0000459 1911 1911 Processed 07/06/2023 A157230106061 MRS BEBITAI OM DHULE STATE BANK OF INDIA(508548)
75 PUSAD MH-25-011-066-001/119
(NANAD E) 		1825011000NRG24010620230085439 01/06/2023 Ahilyabai Panjab Dhule 1825011WL007541 Ahilyabai Panjab Dhule 00415 SBIN0000459 1911 1911 Processed 07/06/2023 A157230106077 MRS AHILYABAI PANJAB DHULE STATE BANK OF INDIA(508548)
76 PUSAD MH-25-011-066-001/126
(NANAD E) 		1825011000NRG24010620230085392 01/06/2023 Babpurao Tukaram Burukule 1825011WL007540 Babpurao Tukaram Burukule 00415 SBIN0000459 1638 1638 Processed 07/06/2023 A157230105958 BURKULE BABARAO TUKARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
77 PUSAD MH-25-011-066-001/160
(NANAD E) 		1825011000NRG24010620230085396 01/06/2023 Yamunabai Santosh Bodkhe 1825011WL007540 Yamunabai Santosh Bodkhe 00415 SBIN0000459 1638 1638 Processed 07/06/2023 A157230105985 MRS YAMUNA SANTOSH BODAKHE STATE BANK OF INDIA(508548)
78 PUSAD MH-25-011-066-001/171
(NANAD E) 		1825011000NRG24010620230085442 01/06/2023 Gangasagar Uttam Rathod 1825011WL007541 Gangasagar Uttam Rathod 00415 SBIN0000459 1911 1911 Processed 07/06/2023 A157230106053 MR GAJANAN UTTAM RATHOD STATE BANK OF INDIA(508548)
79 PUSAD MH-25-011-066-001/171
(NANAD E) 		1825011000NRG24010620230085441 01/06/2023 Gangasagr Uttam Rathod 1825011WL007541 Gangasagr Uttam Rathod 00415 SBIN0000459 1911 1911 Processed 07/06/2023 A157230106052 MRS GANGASAGAR UTTAM RATHOD STATE BANK OF INDIA(508548)
80 PUSAD MH-25-011-066-001/171
(NANAD E) 		1825011000NRG24010620230085440 01/06/2023 Uttam Jagrup Rathod 1825011WL007541 Uttam Jagrup Rathod 00415 SBIN0000459 1911 1911 Processed 07/06/2023 A157230106055 MR UTTAM JAGRUP RATHOD STATE BANK OF INDIA(508548)
81 PUSAD MH-25-011-066-001/201
(NANAD E) 		1825011000NRG24010620230085404 01/06/2023 Dikshabai Panjabrao Dhule 1825011WL007540 Dikshabai Panjabrao Dhule 00415 SBIN0000459 1638 1638 Processed 07/06/2023 A157230106039 MRS DIKSHA PANJAB DHULE STATE BANK OF INDIA(508548)
82 PUSAD MH-25-011-066-001/231
(NANAD E) 		1825011000NRG24010620230085407 01/06/2023 sudam 1825011WL007540 sudam 00415 SBIN0000459 1638 1638 Processed 07/06/2023 A157230106041 MR SUDAM SHRIPAT MORE STATE BANK OF INDIA(508548)
83 PUSAD MH-25-011-066-001/276
(NANAD E) 		1825011000NRG24010620230085443 01/06/2023 Babarao Ukandi Bodkhe 1825011WL007541 Babarao Ukandi Bodkhe 00415 SBIN0000459 1911 1911 Processed 07/06/2023 A157230105959 BODKHE BABARAO UKANDI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
84 PUSAD MH-25-011-066-001/334
(NANAD E) 		1825011000NRG24010620230085413 01/06/2023 Sandip Prlhad Tarfe 1825011WL007540 Sandip Prlhad Tarfe 00415 SBIN0000459 1638 1638 Processed 07/06/2023 A157230106042 MR SANDIP PRALHAD TARFE STATE BANK OF INDIA(508548)
85 PUSAD MH-25-011-066-001/34
(NANAD E) 		1825011000NRG24010620230085414 01/06/2023 Harnabai Devarao Bodke 1825011WL007540 Harnabai Devarao Bodke 00415 SBIN0000459 1638 1638 Processed 07/06/2023 A157230105979 MRS HARANABAI DEORAO BODAKHE STATE BANK OF INDIA(508548)
86 PUSAD MH-25-011-066-001/34
(NANAD E) 		1825011000NRG24010620230085416 01/06/2023 Sumanbai Dashrath Bodkhe 1825011WL007540 Sumanbai Dashrath Bodkhe 00415 SBIN0000459 1638 1638 Processed 07/06/2023 A157230105986 SUMANBAE BODKHE PUNJAB NATIONAL BANK(508568)
87 PUSAD MH-25-011-066-001/340
(NANAD E) 		1825011000NRG24010620230085444 01/06/2023 Raju Vitthal Kambale 1825011WL007541 Raju Vitthal Kambale 00415 SBIN0000459 1911 1911 Processed 07/06/2023 A157230106001 RAJU VITTHAL KAMBLE UNION BANK OF INDIA(508500)
88 PUSAD MH-25-011-066-001/340
(NANAD E) 		1825011000NRG24010620230085445 01/06/2023 Varsha Raju Kambale 1825011WL007541 Varsha Raju Kambale 00415 SBIN0000459 1911 1911 Processed 07/06/2023 A157230106030 MISS VARSHA RAJU KAMBLE STATE BANK OF INDIA(508548)
89 PUSAD MH-25-011-066-001/343
(NANAD E) 		1825011000NRG24010620230085417 01/06/2023 Dadarao Gyanuji Gaikwad 1825011WL007540 Dadarao Gyanuji Gaikwad 00415 SBIN0000459 1638 1638 Processed 07/06/2023 A157230105976 GAYAKWAD DADARAO GYANUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
90 PUSAD MH-25-011-066-001/343
(NANAD E) 		1825011000NRG24010620230085419 01/06/2023 Sudarshan Dadarao Gaikwad 1825011WL007540 Sudarshan Dadarao Gaikwad 00415 SBIN0000459 1638 1638 Processed 07/06/2023 A157230106079 MR SUDARSHAN DADARAO GAIKWAD STATE BANK OF INDIA(508548)
91 PUSAD MH-25-011-066-001/383
(NANAD E) 		1825011000NRG24010620230085446 01/06/2023 praful valse 1825011WL007541 praful valse 00415 SBIN0000459 1911 1911 Processed 07/06/2023 A157230106045 MR PRAFUL ANANDRAO WALASE STATE BANK OF INDIA(508548)
92 PUSAD MH-25-011-066-001/40
(NANAD E) 		1825011000NRG24010620230085421 01/06/2023 Akhilesh Khandu Markad 1825011WL007540 Akhilesh Khandu Markad 00415 SBIN0000459 1638 1638 Processed 07/06/2023 A157230105956 MR AKLESH KHANDUJI MARKADE STATE BANK OF INDIA(508548)
93 PUSAD MH-25-011-066-001/40
(NANAD E) 		1825011000NRG24010620230085422 01/06/2023 Nirmala Aklesh Markad 1825011WL007540 Nirmala Aklesh Markad 00415 SBIN0000459 1638 1638 Processed 07/06/2023 A157230105984 NIRMALA MARKAD PUNJAB NATIONAL BANK(508568)
94 PUSAD MH-25-011-066-001/412
(NANAD E) 		1825011000NRG24010620230085424 01/06/2023 Ashvini Dipak Bodkhe 1825011WL007540 Ashvini Dipak Bodkhe 00415 SBIN0000459 1638 1638 Processed 07/06/2023 A157230106012 MRS ASHVINI DIPAK BODAKHE STATE BANK OF INDIA(508548)
95 PUSAD MH-25-011-066-001/483
(NANAD E) 		1825011000NRG24010620230085427 01/06/2023 Panchfula Vishal Bele 1825011WL007540 Panchfula Vishal Bele 00415 SBIN0000459 1638 1638 Processed 07/06/2023 A157230106014 Miss. Panchfula Govinda Shirade BANK OF MAHARASHTRA(607387)
96 PUSAD MH-25-011-066-001/615
(NANAD E) 		1825011000NRG24010620230085450 01/06/2023 Akash Anandrao Walse 1825011WL007541 Akash Anandrao Walse 00415 SBIN0000459 1911 1911 Processed 07/06/2023 A157230106078 MR AKASH ANANDRAO WALSE STATE BANK OF INDIA(508548)
97 PUSAD MH-25-011-066-001/615
(NANAD E) 		1825011000NRG24010620230085451 01/06/2023 Pooja Akash Walase 1825011WL007541 Pooja Akash Walase 00415 SBIN0000459 1911 1911 Processed 07/06/2023 A157230106080 MRS POOJA AKASH WALASE STATE BANK OF INDIA(508548)
98 PUSAD MH-25-011-068-001/115
(GAJIPUR) 		1825011000NRG24010620230082702 01/06/2023 Umesh Prakash Sargar 1825011WL007280 Umesh Prakash Sargar 00415 SBIN0000459 1638 1638 Processed 07/06/2023 A157230105944 MR UMESH PRAKASH SARGAR STATE BANK OF INDIA(508548)
99 PUSAD MH-25-011-068-001/122
(GAJIPUR) 		1825011000NRG24010620230082346 01/06/2023 Laxmi Parshram Bali 1825011WL007219 Laxmi Parshram Bali 00415 SBIN0000459 1911 1911 Processed 07/06/2023 A157230106010 MRS LAXMI PARASRAM BALI STATE BANK OF INDIA(508548)
100 PUSAD MH-25-011-068-001/124
(GAJIPUR) 		1825011000NRG24010620230082347 01/06/2023 RAM HANWANTA MOHITE 1825011WL007219 RAM HANWANTA MOHITE 00415 SBIN0000459 1911 1911 Processed 07/06/2023 A157230106017 MR RAM HANWANTA MOHITE STATE BANK OF INDIA(508548)
101 PUSAD MH-25-011-068-001/124
(GAJIPUR) 		1825011000NRG24010620230082348 01/06/2023 SHANTABAI RAM MOHITE 1825011WL007219 SHANTABAI RAM MOHITE 00415 SBIN0000459 1911 1911 Processed 07/06/2023 A157230106070 SHANTABAI RAM MOHITE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
102 PUSAD MH-25-011-068-001/133
(GAJIPUR) 		1825011000NRG24010620230082350 01/06/2023 RADHA ANANDRAO CHIRANGE 1825011WL007219 RADHA ANANDRAO CHIRANGE 00415 SBIN0000459 1911 1911 Processed 07/06/2023 A157230106009 MRS RADHA ANANDRAO CHIRANGE STATE BANK OF INDIA(508548)
103 PUSAD MH-25-011-068-001/172
(GAJIPUR) 		1825011000NRG24010620230082706 01/06/2023 Pandurang 1825011WL007280 Pandurang 00415 SBIN0000459 1638 1638 Processed 07/06/2023 A157230106051 MR PANDURANG LIMBAJI TARPE STATE BANK OF INDIA(508548)
104 PUSAD MH-25-011-068-001/178
(GAJIPUR) 		1825011000NRG24010620230082708 01/06/2023 Taravati Dnyaneshwar Bhagat 1825011WL007280 Taravati Dnyaneshwar Bhagat 00415 SBIN0000459 1638 1638 Processed 07/06/2023 A157230106007 MRS TARWATI DNYANESHAWAR BHAGAT STATE BANK OF INDIA(508548)
105 PUSAD MH-25-011-068-001/18
(GAJIPUR) 		1825011000NRG24010620230082709 01/06/2023 she islam 1825011WL007280 she islam 00415 SBIN0000459 1638 1638 Processed 07/06/2023 A157230106046 MR SHEIKHISLAM SHEIKHRAJAK STATE BANK OF INDIA(508548)
106 PUSAD MH-25-011-068-001/187
(GAJIPUR) 		1825011000NRG24010620230082711 01/06/2023 Jagdish Narayan Sargar 1825011WL007280 Jagdish Narayan Sargar 00415 SBIN0000459 1638 1638 Processed 07/06/2023 A157230105948 MR JAGADISH NARAYAN SARGAR STATE BANK OF INDIA(508548)
107 PUSAD MH-25-011-068-001/187
(GAJIPUR) 		1825011000NRG24010620230082712 01/06/2023 Linatai Jagdish Sargar 1825011WL007280 Linatai Jagdish Sargar 00415 SBIN0000459 1638 1638 Processed 07/06/2023 A157230106058 Miss. Linatai Jagdish Sargar BANK OF MAHARASHTRA(607387)
108 PUSAD MH-25-011-068-001/198
(GAJIPUR) 		1825011000NRG24010620230082715 01/06/2023 Avinash Narayan Sargar 1825011WL007280 Avinash Narayan Sargar 00415 SBIN0000459 1638 1638 Processed 07/06/2023 A157230105939 AVINASH NARAYAN SARGAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
109 PUSAD MH-25-011-068-001/198
(GAJIPUR) 		1825011000NRG24010620230082714 01/06/2023 Sharayu Avinash Sargar 1825011WL007280 Sharayu Avinash Sargar 00415 SBIN0000459 1638 1638 Processed 07/06/2023 A157230106059 Sharayu Avinash Sargar FINCARE SMALL FINANCE BANK LTD(608304)
110 PUSAD MH-25-011-068-001/203
(GAJIPUR) 		1825011000NRG24010620230082354 01/06/2023 Sunita Madhav Metkar 1825011WL007219 Sunita Madhav Metkar 00415 SBIN0000459 1911 1911 Processed 07/06/2023 A157230106008 MRS SUNITA MAHADEV METKAR STATE BANK OF INDIA(508548)
111 PUSAD MH-25-011-068-001/296
(GAJIPUR) 		1825011000NRG24010620230082356 01/06/2023 Anil Narayan Thakare 1825011WL007219 Anil Narayan Thakare 00415 SBIN0000459 1911 1911 Processed 07/06/2023 A157230106074 MR ANIL NARAYAN THAKARE STATE BANK OF INDIA(508548)
112 PUSAD MH-25-011-068-001/32
(GAJIPUR) 		1825011000NRG24010620230082720 01/06/2023 Shaikhshakila Sk RAshid 1825011WL007280 Shaikhshakila Sk RAshid 00415 SBIN0000459 1638 1638 Processed 07/06/2023 A157230106057 MRS SHAIKHSHAKILA RASHID SHAIKH STATE BANK OF INDIA(508548)
113 PUSAD MH-25-011-068-001/32
(GAJIPUR) 		1825011000NRG24010620230082719 01/06/2023 she rashid 1825011WL007280 she rashid 00415 SBIN0000459 1638 1638 Processed 07/06/2023 A157230105950 SH.RASHID SH.RAJJAK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
114 PUSAD MH-25-011-068-001/321
(GAJIPUR) 		1825011000NRG24010620230082721 01/06/2023 Shekh Gulnaj Shekh Babu 1825011WL007280 Shekh Gulnaj Shekh Babu 00415 SBIN0000459 1638 1638 Processed 07/06/2023 A157230106056 MRS SHEKH GULNAJ SHEKH BABU STATE BANK OF INDIA(508548)
115 PUSAD MH-25-011-068-001/60
(GAJIPUR) 		1825011000NRG24010620230082358 01/06/2023 Sevanta Bhimrao Chirange 1825011WL007219 Sevanta Bhimrao Chirange 00415 SBIN0000459 1638 1638 Processed 07/06/2023 A157230106024 MS SHEVANTA BHIMRAO CHIRANGE STATE BANK OF INDIA(508548)
116 PUSAD MH-25-011-068-001/97
(GAJIPUR) 		1825011000NRG24010620230082362 01/06/2023 NILABAI GANPAT PAWAR 1825011WL007219 NILABAI GANPAT PAWAR 00415 SBIN0000459 1911 1911 Processed 07/06/2023 A157230106028 MRS NILABAI GANPAT PAWAR STATE BANK OF INDIA(508548)
117 PUSAD MH-25-011-097-001/439
(VENI KHURD) 		1825011000NRG24010620230083335 01/06/2023 Rajesh Shavanji Devtale 1825011WL007335 Rajesh Shavanji Devtale 00415 SBIN0000459 1911 1911 Processed 07/06/2023 A157230105943 DAVATALE RAJESH SHAVAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
118 PUSAD MH-25-011-098-001/187
(MUNGASHI) 		1825011000NRG24010620230083438 01/06/2023 pramila dhanve 1825011WL007352 pramila dhanve 00415 SBIN0000459 1911 1911 Processed 07/06/2023 A157230106031 MISS PRAMILA MADHUKAR DHANAVE STATE BANK OF INDIA(508548)
119 PUSAD MH-25-011-098-001/424
(MUNGASHI) 		1825011000NRG24010620230082614 01/06/2023 Bharat Bhavrao Dhanave 1825011WL007258 Bharat Bhavrao Dhanave 00415 SBIN0000459 1911 1911 Processed 07/06/2023 A157230106019 MS BHARAT BHAURAO DHANAVE STATE BANK OF INDIA(508548)
120 PUSAD MH-25-011-098-001/424
(MUNGASHI) 		1825011000NRG24010620230082615 01/06/2023 Rajabai Bharat Dhanave 1825011WL007258 Rajabai Bharat Dhanave 00415 SBIN0000459 1911 1911 Processed 07/06/2023 A157230106018 MISS RAJABAI BHARAT DHANAVE STATE BANK OF INDIA(508548)
121 PUSAD MH-25-011-098-001/429
(MUNGASHI) 		1825011000NRG24010620230082528 01/06/2023 Ganesh Pralhad Garde 1825011WL007250 Ganesh Pralhad Garde 00415 SBIN0000459 1092 1092 Processed 07/06/2023 A157230106025 GARADE GANESH PRALHAD JANATA SAHAKARI BANK LTD.(607276)
122 PUSAD MH-25-011-098-001/44
(MUNGASHI) 		1825011000NRG24010620230082529 01/06/2023 budhasing jadhao 1825011WL007250 budhasing jadhao 00415 SBIN0000459 1638 1638 Processed 07/06/2023 A157230106065 Mr. BUDHASING SAKRU JADHAO BANK OF MAHARASHTRA(607387)
123 PUSAD MH-25-011-098-001/44
(MUNGASHI) 		1825011000NRG24010620230082530 01/06/2023 Ganesh Budhasing Jadhav 1825011WL007250 Ganesh Budhasing Jadhav 00415 SBIN0000459 1365 1365 Rejected 06/06/2023 A157230106066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 PUSAD MH-25-011-098-001/60
(MUNGASHI) 		1825011000NRG24010620230083440 01/06/2023 Jayshri Nagorav Dhanve 1825011WL007352 Jayshri Nagorav Dhanve 00415 SBIN0000459 1911 1911 Processed 07/06/2023 A157230106000 MRS JAYSHRI NAGORAO DHANVE STATE BANK OF INDIA(508548)
125 PUSAD MH-25-011-098-001/61
(MUNGASHI) 		1825011000NRG24010620230082532 01/06/2023 Surekha Gajanan Dhanve 1825011WL007250 Surekha Gajanan Dhanve 00415 SBIN0000459 1911 1911 Processed 07/06/2023 A157230106027 MISS SUREKHA GAJANAN DHANVE STATE BANK OF INDIA(508548)
126 PUSAD MH-25-011-173-001/118
(DAGAD DHANORA) 		1825011000NRG24010620230085202 01/06/2023 Kausatlya D Karhale 1825011WL007528 Kausatlya D Karhale 00415 SBIN0000459 1638 1638 Processed 07/06/2023 A157230105940 DASHRATH LAXMAN KRHALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
127 PUSAD MH-25-011-173-001/397
(DAGAD DHANORA) 		1825011000NRG24010620230084865 01/06/2023 Vijay Pandurang Jogdande 1825011WL007498 Vijay Pandurang Jogdande 00415 SBIN0000459 1911 1911 Processed 07/06/2023 A157230105989 MR VIJAY PANDURANG JOGDANDE STATE BANK OF INDIA(508548)
128 PUSAD MH-25-011-174-002/539
(PARWA) 		1825011000NRG24010620230082801 01/06/2023 Anita Madhav Shinde 1825011WL007282 Anita Madhav Shinde 00415 SBIN0000459 1911 1911 Processed 07/06/2023 A157230106047 ANITA MADHAO SHINDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
129 PUSAD MH-25-011-174-002/623
(PARWA) 		1825011000NRG24010620230082803 01/06/2023 Aannpurna Ganesh Shinde 1825011WL007282 Aannpurna Ganesh Shinde 00415 SBIN0000459 1911 1911 Processed 07/06/2023 A157230106054 MRS AANNPURNA GANESH SHINDE STATE BANK OF INDIA(508548)
130 PUSAD MH-25-011-179-001/1118
(GAUL KHU) 		1825011000NRG24010620230084887 01/06/2023 DNYANESHWAR SAVAI RATHOD 1825011WL007499 DNYANESHWAR SAVAI RATHOD 00415 SBIN0000459 1911 1911 Processed 07/06/2023 A157230106015 DYANESHWAR SAWAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
131 PUSAD MH-25-011-179-001/211
(GAUL KHU) 		1825011000NRG24010620230084890 01/06/2023 Annapurna Laxman Pendevad 1825011WL007499 Annapurna Laxman Pendevad 00415 SBIN0000459 1911 1911 Processed 07/06/2023 A157230106048 MRS ANNAPURNA LAXIMAN PEDEWAD STATE BANK OF INDIA(508548)
132 PUSAD MH-25-011-179-001/533-A
(GAUL KHU) 		1825011000NRG24010620230084904 01/06/2023 Shivaji Madhao Gavande 1825011WL007500 Shivaji Madhao Gavande 00415 SBIN0000459 1911 1911 Processed 07/06/2023 A157230105957 Mr. Shivaji Mahadu Gavhande BANK OF MAHARASHTRA(607387)
133 PUSAD MH-25-011-179-001/829
(GAUL KHU) 		1825011000NRG24010620230084909 01/06/2023 Bhagorao Dashrath Umbare 1825011WL007500 Bhagorao Dashrath Umbare 00415 SBIN0000459 1911 1911 Processed 07/06/2023 A157230106050 MR BHAGORAO DASHRATH UMBARE STATE BANK OF INDIA(508548)
134 PUSAD MH-25-011-597-001/247
(ASOLI) 		1825011000NRG24010620230084707 01/06/2023 Gajanan Korade 1825011WL007482 Gajanan Korade 00415 SBIN0000459 1911 1911 Processed 07/06/2023 A157230105951 GAJANAN DEORAO KORADE VIDHARBHA KOKAN GRAMIN BANK(508516)
135 PUSAD MH-25-011-597-001/288
(ASOLI) 		1825011000NRG24010620230084708 01/06/2023 Datta Tukaram Korde 1825011WL007482 Datta Tukaram Korde 00415 SBIN0000459 1911 1911 Processed 07/06/2023 A157230105952 MR DATTA TUKARAM KORADE STATE BANK OF INDIA(508548)
136 PUSAD MH-25-011-597-001/460
(ASOLI) 		1825011000NRG24010620230084714 01/06/2023 Vitthal Maroti Ambhore 1825011WL007482 Vitthal Maroti Ambhore 00415 SBIN0000459 1911 1911 Processed 07/06/2023 A157230106029 MR VITTHAL MAROTI AMBHORE STATE BANK OF INDIA(508548)
137 PUSAD MH-25-011-597-001/472
(ASOLI) 		1825011000NRG24010620230084715 01/06/2023 Raju Prabhu Shewale 1825011WL007482 Raju Prabhu Shewale 00415 SBIN0000459 1911 1911 Processed 07/06/2023 A157230105955 RAJU PRABHU SHEWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
138 PUSAD MH-25-011-597-001/472
(ASOLI) 		1825011000NRG24010620230084716 01/06/2023 Varsha Raju Shewale 1825011WL007482 Varsha Raju Shewale 00415 SBIN0000459 1911 1911 Processed 07/06/2023 A157230105973 MR VARSHA RAJU SHEWALE STATE BANK OF INDIA(508548)
139 PUSAD MH-25-011-597-001/64
(ASOLI) 		1825011000NRG24010620230084717 01/06/2023 Sanjay Keshao Kashte 1825011WL007482 Sanjay Keshao Kashte 00415 SBIN0000459 1911 1911 Processed 07/06/2023 A157230106049 MR SANJAY KESHAV KASHTE STATE BANK OF INDIA(508548)
SubTotal 136500 136500
140 PUSAD MH-25-011-066-001/16
(NANAD E) 		1825011000NRG24010620230085394 01/06/2023 Bhaveao Pelhad Pande 1825011WL007540 Bhaveao Pelhad Pande 00415 SBIN0002177 1638 1638 Processed 07/06/2023 A157230106004 Mr. BHAURAO PRALHAD PANDE BANK OF MAHARASHTRA(607387)
141 PUSAD MH-25-011-066-001/179
(NANAD E) 		1825011000NRG24010620230085399 01/06/2023 Ramji Tukaram Burukule 1825011WL007540 Ramji Tukaram Burukule 00415 SBIN0002177 1638 1638 Processed 07/06/2023 A157230105991 MR RAMJI TUKARAM BURKULE STATE BANK OF INDIA(508548)
142 PUSAD MH-25-011-066-001/179
(NANAD E) 		1825011000NRG24010620230085400 01/06/2023 Suman Ramji Burkule 1825011WL007540 Suman Ramji Burkule 00415 SBIN0002177 1638 1638 Processed 07/06/2023 A157230105990 MRS SUMAN RAMJI BURKULE STATE BANK OF INDIA(508548)
143 PUSAD MH-25-011-066-001/278
(NANAD E) 		1825011000NRG24010620230085408 01/06/2023 ShivaJI Bhaurao Bodkhe 1825011WL007540 ShivaJI Bhaurao Bodkhe 00415 SBIN0002177 1638 1638 Processed 07/06/2023 A157230106002 SHIVAJI BHAURAO BODAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
144 PUSAD MH-25-011-066-001/290
(NANAD E) 		1825011000NRG24010620230085410 01/06/2023 Gajanan Vitthal Valale 1825011WL007540 Gajanan Vitthal Valale 00415 SBIN0002177 1638 1638 Processed 07/06/2023 A157230106003 MR GAJANAN VITTHAL VALALE STATE BANK OF INDIA(508548)
145 PUSAD MH-25-011-066-001/290
(NANAD E) 		1825011000NRG24010620230085411 01/06/2023 Surekha Gjanana Valave 1825011WL007540 Surekha Gjanana Valave 00415 SBIN0002177 1638 1638 Processed 07/06/2023 A157230106037 MRS SUREKHA GAJANAN WALALE STATE BANK OF INDIA(508548)
146 PUSAD MH-25-011-066-001/383
(NANAD E) 		1825011000NRG24010620230085447 01/06/2023 sitabai valse 1825011WL007541 sitabai valse 00415 SBIN0002177 1911 1911 Processed 07/06/2023 A157230106032 MRS SITA PRAFUL WALASE STATE BANK OF INDIA(508548)
147 PUSAD MH-25-011-066-001/396
(NANAD E) 		1825011000NRG24010620230085420 01/06/2023 Bapurao Tukaram Markad 1825011WL007540 Bapurao Tukaram Markad 00415 SBIN0002177 1638 1638 Rejected 06/06/2023 A157230105980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 PUSAD MH-25-011-066-001/527
(NANAD E) 		1825011000NRG24010620230085448 01/06/2023 Sanjay Ramchandra Zambare 1825011WL007541 Sanjay Ramchandra Zambare 00415 SBIN0002177 1911 1911 Processed 07/06/2023 A157230106023 MR SANJAY RAMCHANDRA ZAMBRE STATE BANK OF INDIA(508548)
149 PUSAD MH-25-011-066-001/541
(NANAD E) 		1825011000NRG24010620230085449 01/06/2023 Devanand Sakharam Torkad 1825011WL007541 Devanand Sakharam Torkad 00415 SBIN0002177 1911 1911 Processed 07/06/2023 A157230106036 MR DEVANANAD SAKHARAM TORKAD STATE BANK OF INDIA(508548)
150 PUSAD MH-25-011-066-001/66
(NANAD E) 		1825011000NRG24010620230085434 01/06/2023 mirabai valse 1825011WL007540 mirabai valse 00415 SBIN0002177 1365 1365 Processed 07/06/2023 A157230106040 MRS MIRABAI ANANDRAO WALASE STATE BANK OF INDIA(508548)
151 PUSAD MH-25-011-066-001/80
(NANAD E) 		1825011000NRG24010620230085436 01/06/2023 Prayagbai Pralhad Tarfe 1825011WL007540 Prayagbai Pralhad Tarfe 00415 SBIN0002177 819 819 Processed 07/06/2023 A157230105998 MRS PRAYAGBAI PRALHAD TARFE STATE BANK OF INDIA(508548)
152 PUSAD MH-25-011-173-001/118
(DAGAD DHANORA) 		1825011000NRG24010620230085203 01/06/2023 BALU DASHARATH KARHALE 1825011WL007528 BALU DASHARATH KARHALE 00415 SBIN0002177 1638 1638 Processed 07/06/2023 A157230105941 MR BALU DASHRATH KARHALE STATE BANK OF INDIA(508548)
153 PUSAD MH-25-011-173-001/12
(DAGAD DHANORA) 		1825011000NRG24010620230085204 01/06/2023 Bebibai Sakharam Tambhare 1825011WL007528 Bebibai Sakharam Tambhare 00415 SBIN0002177 1638 1638 Processed 07/06/2023 A157230105931 MRS BEBI SAKHARAM TAMBARE STATE BANK OF INDIA(508548)
154 PUSAD MH-25-011-173-001/121
(DAGAD DHANORA) 		1825011000NRG24010620230084927 01/06/2023 Lakshmi 1825011WL007503 Lakshmi 00415 SBIN0002177 1911 1911 Processed 07/06/2023 A157230106022 LAXMIBAI MAROTI KALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
155 PUSAD MH-25-011-173-001/126
(DAGAD DHANORA) 		1825011000NRG24010620230085205 01/06/2023 Ashok Bhavarv Solanke 1825011WL007528 Ashok Bhavarv Solanke 00415 SBIN0002177 1638 1638 Processed 07/06/2023 A157230105988 MR ASHOK BHAURAO SOLANKE STATE BANK OF INDIA(508548)
156 PUSAD MH-25-011-173-001/134-A
(DAGAD DHANORA) 		1825011000NRG24010620230085206 01/06/2023 Baburao Narayan Taywade 1825011WL007528 Baburao Narayan Taywade 00415 SBIN0002177 1638 1638 Processed 07/06/2023 A157230105992 BABURAO NARAYAN TAYWADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
157 PUSAD MH-25-011-173-001/135
(DAGAD DHANORA) 		1825011000NRG24010620230084928 01/06/2023 Sayabai Dadarao Kambale 1825011WL007503 Sayabai Dadarao Kambale 00415 SBIN0002177 546 546 Processed 07/06/2023 A157230105968 MRS SAYABAI DADARAO KAMBALE STATE BANK OF INDIA(508548)
158 PUSAD MH-25-011-173-001/142
(DAGAD DHANORA) 		1825011000NRG24010620230084929 01/06/2023 Rahul Prakash Jogdande 1825011WL007503 Rahul Prakash Jogdande 00415 SBIN0002177 1911 1911 Processed 07/06/2023 A157230105945 RAHUL PRALHAD & INDU (INDRA) PRALHAD JOG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
159 PUSAD MH-25-011-173-001/144
(DAGAD DHANORA) 		1825011000NRG24010620230084852 01/06/2023 Balgangadhar Pandurang Jogdande 1825011WL007498 Balgangadhar Pandurang Jogdande 00415 SBIN0002177 1911 1911 Processed 07/06/2023 A157230105999 MR BALGANGADHAR PANDURANG JOGDANDE STATE BANK OF INDIA(508548)
160 PUSAD MH-25-011-173-001/164
(DAGAD DHANORA) 		1825011000NRG24010620230084930 01/06/2023 Ashok Narayan Deshmane 1825011WL007503 Ashok Narayan Deshmane 00415 SBIN0002177 1911 1911 Processed 07/06/2023 A157230106006 MR ASHOK NARAYAN DESHMANE STATE BANK OF INDIA(508548)
161 PUSAD MH-25-011-173-001/164
(DAGAD DHANORA) 		1825011000NRG24010620230084931 01/06/2023 Kavita Ashok Deshmane 1825011WL007503 Kavita Ashok Deshmane 00415 SBIN0002177 1911 1911 Processed 07/06/2023 A157230105987 MRS KAVITA ASHOK DESHMANE STATE BANK OF INDIA(508548)
162 PUSAD MH-25-011-173-001/174
(DAGAD DHANORA) 		1825011000NRG24010620230085211 01/06/2023 lata Deshmukh 1825011WL007528 lata Deshmukh 00415 SBIN0002177 1638 1638 Processed 07/06/2023 A157230106021 LATA RAMDAS DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
163 PUSAD MH-25-011-173-001/174
(DAGAD DHANORA) 		1825011000NRG24010620230085210 01/06/2023 Ramdas N Deshmukh 1825011WL007528 Ramdas N Deshmukh 00415 SBIN0002177 1638 1638 Processed 07/06/2023 A157230106020 RAMDAS NARAYAN DESHMUKH UNION BANK OF INDIA(508500)
164 PUSAD MH-25-011-173-001/18
(DAGAD DHANORA) 		1825011000NRG24010620230084853 01/06/2023 Panchfula Sasane 1825011WL007498 Panchfula Sasane 00415 SBIN0002177 1911 1911 Processed 07/06/2023 A157230106067 MRS PANCHAFULA BALAJI SASANE STATE BANK OF INDIA(508548)
165 PUSAD MH-25-011-173-001/180
(DAGAD DHANORA) 		1825011000NRG24010620230085212 01/06/2023 GAJANAN RAMRAO SURYAWANSHI 1825011WL007528 GAJANAN RAMRAO SURYAWANSHI 00415 SBIN0002177 1638 1638 Processed 07/06/2023 A157230105983 Mr. GAJANAN RAMRAO SURYAWANSHI CENTRAL BANK OF INDIA(607115)
166 PUSAD MH-25-011-173-001/185
(DAGAD DHANORA) 		1825011000NRG24010620230085213 01/06/2023 Parmeshwar Chandbhan Deshmane 1825011WL007528 Parmeshwar Chandbhan Deshmane 00415 SBIN0002177 1638 1638 Processed 07/06/2023 A157230106011 MR PRAMESHWAR CHANDRABHAN DESHMANE STATE BANK OF INDIA(508548)
167 PUSAD MH-25-011-173-001/195
(DAGAD DHANORA) 		1825011000NRG24010620230085215 01/06/2023 Pratap H Suryawanshi 1825011WL007528 Pratap H Suryawanshi 00415 SBIN0002177 1638 1638 Processed 07/06/2023 A157230105967 PRATAPRAO HANVANTRAO SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
168 PUSAD MH-25-011-173-001/213
(DAGAD DHANORA) 		1825011000NRG24010620230084932 01/06/2023 Suresh 1825011WL007503 Suresh 00415 SBIN0002177 1911 1911 Processed 07/06/2023 A157230105974 SURESH RAGHO DESHMANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
169 PUSAD MH-25-011-173-001/214
(DAGAD DHANORA) 		1825011000NRG24010620230084935 01/06/2023 Sanjaykumar Khandu Tambare 1825011WL007503 Sanjaykumar Khandu Tambare 00415 SBIN0002177 1911 1911 Processed 07/06/2023 A157230105993 MR SANJAY KHANDUJI TAMBARE STATE BANK OF INDIA(508548)
170 PUSAD MH-25-011-173-001/215
(DAGAD DHANORA) 		1825011000NRG24010620230084854 01/06/2023 Gaddhane Khandu Pandurang 1825011WL007498 Gaddhane Khandu Pandurang 00415 SBIN0002177 1911 1911 Processed 07/06/2023 A157230105942 MR KHANDU PADURANG GADDHANE STATE BANK OF INDIA(508548)
171 PUSAD MH-25-011-173-001/215
(DAGAD DHANORA) 		1825011000NRG24010620230084855 01/06/2023 Ratnmala Khandu Gaddane 1825011WL007498 Ratnmala Khandu Gaddane 00415 SBIN0002177 1911 1911 Processed 07/06/2023 A157230105982 Ratnamala Khandu Gadddhane FINCARE SMALL FINANCE BANK LTD(608304)
172 PUSAD MH-25-011-173-001/24
(DAGAD DHANORA) 		1825011000NRG24010620230084856 01/06/2023 Pandit Fakira Jogdande 1825011WL007498 Pandit Fakira Jogdande 00415 SBIN0002177 1911 1911 Processed 07/06/2023 A157230105977 PANDIT FAKIRA JOGDANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
173 PUSAD MH-25-011-173-001/29
(DAGAD DHANORA) 		1825011000NRG24010620230084858 01/06/2023 Mira Sundarao Jogadande 1825011WL007498 Mira Sundarao Jogadande 00415 SBIN0002177 1911 1911 Processed 07/06/2023 A157230106013 MRS MEERA SUNDARRAO JOGDANDE STATE BANK OF INDIA(508548)
174 PUSAD MH-25-011-173-001/29
(DAGAD DHANORA) 		1825011000NRG24010620230084857 01/06/2023 Sundarao Vitthal Jogdande 1825011WL007498 Sundarao Vitthal Jogdande 00415 SBIN0002177 1911 1911 Processed 07/06/2023 A157230105978 SUNDAR VITTHAL JOGDANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
175 PUSAD MH-25-011-173-001/290
(DAGAD DHANORA) 		1825011000NRG24010620230084860 01/06/2023 AMRAPALI RUKHMARAV JOGDANDE 1825011WL007498 AMRAPALI RUKHMARAV JOGDANDE 00415 SBIN0002177 1911 1911 Processed 07/06/2023 A157230105995 MRS AMRAPALI RUKHMARAO JOGADANDE STATE BANK OF INDIA(508548)
176 PUSAD MH-25-011-173-001/290
(DAGAD DHANORA) 		1825011000NRG24010620230084859 01/06/2023 RUKHMARAV VITHTHAL JOGDANDE 1825011WL007498 RUKHMARAV VITHTHAL JOGDANDE 00415 SBIN0002177 1911 1911 Processed 07/06/2023 A157230106016 RUKHAMARAO VITTHAL JOGDANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
177 PUSAD MH-25-011-173-001/3
(DAGAD DHANORA) 		1825011000NRG24010620230084936 01/06/2023 Nirmala Vilas Jogdande 1825011WL007503 Nirmala Vilas Jogdande 00415 SBIN0002177 1911 1911 Processed 07/06/2023 A157230106034 MRS NIRMALABAI VILAS JOGDANDE STATE BANK OF INDIA(508548)
178 PUSAD MH-25-011-173-001/330
(DAGAD DHANORA) 		1825011000NRG24010620230085222 01/06/2023 JANABAI NAMDEVRAO DESHMUKH 1825011WL007528 JANABAI NAMDEVRAO DESHMUKH 00415 SBIN0002177 1638 1638 Processed 07/06/2023 A157230106035 MRS JANABAI NAMDEVRAO DESHMUKH STATE BANK OF INDIA(508548)
179 PUSAD MH-25-011-173-001/335
(DAGAD DHANORA) 		1825011000NRG24010620230085226 01/06/2023 Shubhangi Tryambak Deshmukh 1825011WL007528 Shubhangi Tryambak Deshmukh 00415 SBIN0002177 1638 1638 Processed 07/06/2023 A157230106082 MRS SHUBHANGI TRYAMBAK DESHMUKH STATE BANK OF INDIA(508548)
180 PUSAD MH-25-011-173-001/335
(DAGAD DHANORA) 		1825011000NRG24010620230085225 01/06/2023 Tryambak Namdev Deshmukh 1825011WL007528 Tryambak Namdev Deshmukh 00415 SBIN0002177 1638 1638 Processed 07/06/2023 A157230105970 MR TRIMBAK NAMDEORAO DESHMUKH STATE BANK OF INDIA(508548)
181 PUSAD MH-25-011-173-001/340
(DAGAD DHANORA) 		1825011000NRG24010620230085227 01/06/2023 Balasaheb Prabhakar Deshmane 1825011WL007528 Balasaheb Prabhakar Deshmane 00415 SBIN0002177 1638 1638 Processed 07/06/2023 A157230105981 MR BALASAHEB PRABHAKAR DESHMANE STATE BANK OF INDIA(508548)
182 PUSAD MH-25-011-173-001/354
(DAGAD DHANORA) 		1825011000NRG24010620230084863 01/06/2023 Asha Lahu Jogdande 1825011WL007498 Asha Lahu Jogdande 00415 SBIN0002177 1911 1911 Processed 07/06/2023 A157230105994 MRS ASHA LAHU JOGDANDE STATE BANK OF INDIA(508548)
183 PUSAD MH-25-011-173-001/369
(DAGAD DHANORA) 		1825011000NRG24010620230085229 01/06/2023 Punjaji Ramdas Deshmukh 1825011WL007528 Punjaji Ramdas Deshmukh 00415 SBIN0002177 1638 1638 Processed 07/06/2023 A157230106068 PUNJAJI RAMDAS DESHMUKH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
184 PUSAD MH-25-011-173-001/465
(DAGAD DHANORA) 		1825011000NRG24010620230084866 01/06/2023 Rutik Khandu Gaddhane 1825011WL007498 Rutik Khandu Gaddhane 00415 SBIN0002177 1911 1911 Processed 07/06/2023 A157230106083 MR RUTIK KHANDU GADDHANE STATE BANK OF INDIA(508548)
185 PUSAD MH-25-011-173-001/63
(DAGAD DHANORA) 		1825011000NRG24010620230084867 01/06/2023 Baban Jogdande 1825011WL007498 Baban Jogdande 00415 SBIN0002177 1911 1911 Processed 07/06/2023 A157230106063 BABAN MAROTI JOGADANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
186 PUSAD MH-25-011-173-001/63
(DAGAD DHANORA) 		1825011000NRG24010620230084869 01/06/2023 Suman B Jogdande 1825011WL007498 Suman B Jogdande 00415 SBIN0002177 1911 1911 Processed 07/06/2023 A157230106064 MRS SUMAN BABAN JOGADANDE STATE BANK OF INDIA(508548)
187 PUSAD MH-25-011-173-001/68
(DAGAD DHANORA) 		1825011000NRG24010620230084870 01/06/2023 Ashok N Jogdande 1825011WL007498 Ashok N Jogdande 00415 SBIN0002177 1911 1911 Processed 07/06/2023 A157230105972 MR ASHOK NARHU JOGADANDE STATE BANK OF INDIA(508548)
188 PUSAD MH-25-011-173-001/831
(DAGAD DHANORA) 		1825011000NRG24010620230085234 01/06/2023 Laxmibai Ganpat Deshmukh 1825011WL007528 Laxmibai Ganpat Deshmukh 00415 SBIN0002177 1638 1638 Processed 07/06/2023 A157230105946 LAXMI GANPAT DESHMUKH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
189 PUSAD MH-25-011-173-001/93
(DAGAD DHANORA) 		1825011000NRG24010620230085236 01/06/2023 Dipak Narayanrao Deshmukh 1825011WL007528 Dipak Narayanrao Deshmukh 00415 SBIN0002177 1638 1638 Processed 07/06/2023 A157230106081 DIPAK NARAYANRAO DESHMUKH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
190 PUSAD MH-25-011-173-001/93
(DAGAD DHANORA) 		1825011000NRG24010620230085237 01/06/2023 Vaishali Dipak Deshmukh 1825011WL007528 Vaishali Dipak Deshmukh 00415 SBIN0002177 1638 1638 Processed 07/06/2023 A157230106005 MRS VAISHALI DIPAK DESHMUKH STATE BANK OF INDIA(508548)
191 PUSAD MH-25-011-173-001/97
(DAGAD DHANORA) 		1825011000NRG24010620230085239 01/06/2023 Prabhakar G Deshmukh 1825011WL007528 Prabhakar G Deshmukh 00415 SBIN0002177 1638 1638 Processed 07/06/2023 A157230105930 PRABHAKAR GANPAT DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
192 PUSAD MH-25-011-173-001/97
(DAGAD DHANORA) 		1825011000NRG24010620230085240 01/06/2023 Sunil Deshmukh 1825011WL007528 Sunil Deshmukh 00415 SBIN0002177 1638 1638 Processed 07/06/2023 A157230106062 SUNIL PRABHAKAR DESHMUKH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
193 PUSAD MH-25-011-173-001/99
(DAGAD DHANORA) 		1825011000NRG24010620230085244 01/06/2023 Sunita Uddhav Deshmukh 1825011WL007528 Sunita Uddhav Deshmukh 00415 SBIN0002177 1638 1638 Processed 07/06/2023 A157230105996 MRS SUNITABAI UDDHAV DESHMUKH STATE BANK OF INDIA(508548)
194 PUSAD MH-25-011-173-001/99
(DAGAD DHANORA) 		1825011000NRG24010620230085243 01/06/2023 Uddhav Keshavrao Deshmukh 1825011WL007528 Uddhav Keshavrao Deshmukh 00415 SBIN0002177 1638 1638 Processed 07/06/2023 A157230105997 UDHAV KESHAVRAO DESHAMUKH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
195 PUSAD MH-25-011-302-001/822
(LOHARA (I)) 		1825011000NRG24010620230083218 01/06/2023 Dhurpata Prakash Bele 1825011WL007319 Dhurpata Prakash Bele 00415 SBIN0002177 1911 1911 Processed 07/06/2023 A157230106038 MRS DHRUPATA PRAKASH BELE STATE BANK OF INDIA(508548)
196 PUSAD MH-25-011-302-001/822
(LOHARA (I)) 		1825011000NRG24010620230083217 01/06/2023 Prakash Parshram Bele 1825011WL007319 Prakash Parshram Bele 00415 SBIN0002177 1911 1911 Processed 07/06/2023 A157230105975 MR PRAKASH PARASRAM BELE STATE BANK OF INDIA(508548)
SubTotal 98280 98280
197 PUSAD MH-25-011-023-001/904
(DHUNDI) 		1825011000NRG24010620230085706 01/06/2023 Satish Janardhan Paikrao 1825011WL007569 Satish Janardhan Paikrao 00415 SBIN0012009 819 819 Processed 07/06/2023 A157230106084 MR SATISH JANARDHAN PAIKRAO STATE BANK OF INDIA(508548)
198 PUSAD MH-25-011-066-001/126
(NANAD E) 		1825011000NRG24010620230085393 01/06/2023 Sandip Babarao Burkule 1825011WL007540 Sandip Babarao Burkule 00415 SBIN0012009 1638 1638 Processed 07/06/2023 A157230106060 SANDIP BABARAO BURKULE UNION BANK OF INDIA(508500)
199 PUSAD MH-25-011-066-001/629
(NANAD E) 		1825011000NRG24010620230085432 01/06/2023 Anil Babarao Burkule 1825011WL007540 Anil Babarao Burkule 00415 SBIN0012009 1638 1638 Processed 07/06/2023 A157230106033 MR ANIL BABARAO BURAKULE STATE BANK OF INDIA(508548)
200 PUSAD MH-25-011-597-001/442
(ASOLI) 		1825011000NRG24010620230084712 01/06/2023 Ashok Prabhu Shewale 1825011WL007482 Ashok Prabhu Shewale 00415 SBIN0012009 1911 1911 Processed 07/06/2023 A157230106043 MR ASHOK PRABHU SHEVALE STATE BANK OF INDIA(508548)
201 PUSAD MH-25-011-597-001/442
(ASOLI) 		1825011000NRG24010620230084713 01/06/2023 Gita Ashok Shewale 1825011WL007482 Gita Ashok Shewale 00415 SBIN0012009 1911 1911 Processed 07/06/2023 A157230106044 MISS GITA ASHOK SHEVALE STATE BANK OF INDIA(508548)
SubTotal 7917 7917
202 PUSAD MH-25-011-023-001/522
(DHUNDI) 		1825011000NRG24010620230085703 01/06/2023 Tara Uddhav Asole 1825011WL007569 Tara Uddhav Asole 00468 UBIN0543870 1911 1911 Processed 07/06/2023 A157230106104 ASOLE TARABAI UDDHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
203 PUSAD MH-25-011-023-001/629
(DHUNDI) 		1825011000NRG24010620230085704 01/06/2023 Suresh Bhoju Pawar 1825011WL007569 Suresh Bhoju Pawar 00468 UBIN0543870 1911 1911 Processed 07/06/2023 A157230106091 SURESH BHOJU PAWAR UNION BANK OF INDIA(508500)
204 PUSAD MH-25-011-033-001/137
(HIWALNI (TALAO)) 		1825011000NRG24010620230085623 01/06/2023 Ramdas Ramchandra Rathod 1825011WL007560 Ramdas Ramchandra Rathod 00468 UBIN0543870 1092 1092 Processed 07/06/2023 A157230106099 RATHOD RAMDAS RAMCHANDRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
205 PUSAD MH-25-011-033-001/59
(HIWALNI (TALAO)) 		1825011000NRG24010620230085645 01/06/2023 Sunita Kisan Chavhan 1825011WL007560 Sunita Kisan Chavhan 00468 UBIN0543870 1365 1365 Processed 07/06/2023 A157230106097 SUNITA KISAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
206 PUSAD MH-25-011-033-001/63
(HIWALNI (TALAO)) 		1825011000NRG24010620230085648 01/06/2023 Kavita Udhao Chavhan 1825011WL007560 Kavita Udhao Chavhan 00468 UBIN0543870 1638 1638 Processed 07/06/2023 A157230106090 KAVITA UDDHAV CHAVHAN UNION BANK OF INDIA(508500)
207 PUSAD MH-25-011-066-001/343
(NANAD E) 		1825011000NRG24010620230085418 01/06/2023 Raju Dadarao Gaikwad 1825011WL007540 Raju Dadarao Gaikwad 00468 UBIN0543870 1638 1638 Processed 07/06/2023 A157230106103 RAJU GAIKWAD PUNJAB NATIONAL BANK(508568)
208 PUSAD MH-25-011-066-001/44
(NANAD E) 		1825011000NRG24010620230085425 01/06/2023 laxmi markad 1825011WL007540 laxmi markad 00468 UBIN0543870 1638 1638 Processed 07/06/2023 A157230106087 LAXMI DADARAO MARKAD UNION BANK OF INDIA(508500)
209 PUSAD MH-25-011-066-001/506
(NANAD E) 		1825011000NRG24010620230085428 01/06/2023 Manisha Gajanan Bodkhe 1825011WL007540 Manisha Gajanan Bodkhe 00468 UBIN0543870 1638 1638 Processed 07/06/2023 A157230106098 MISS MANISHA VITHALRAO GAYAKWAD STATE BANK OF INDIA(508548)
210 PUSAD MH-25-011-066-001/607
(NANAD E) 		1825011000NRG24010620230085431 01/06/2023 Sachin Fakira Bodakhe 1825011WL007540 Sachin Fakira Bodakhe 00468 UBIN0543870 1638 1638 Processed 07/06/2023 A157230106086 SACHIN FAKIRA BODKHE UNION BANK OF INDIA(508500)
211 PUSAD MH-25-011-068-001/212
(GAJIPUR) 		1825011000NRG24010620230082716 01/06/2023 Shaikh Shabbir Shaikh Isak 1825011WL007280 Shaikh Shabbir Shaikh Isak 00468 UBIN0543870 1638 1638 Processed 07/06/2023 A157230106100 SHAIKH SHABBIR SHAIKH ISAK UNION BANK OF INDIA(508500)
212 PUSAD MH-25-011-068-001/268
(GAJIPUR) 		1825011000NRG24010620230082717 01/06/2023 Khushal Yashwant Padghane 1825011WL007280 Khushal Yashwant Padghane 00468 UBIN0543870 1638 1638 Processed 07/06/2023 A157230106106 KHUSHAL YASHWANT PADGHANE UNION BANK OF INDIA(508500)
213 PUSAD MH-25-011-068-001/304
(GAJIPUR) 		1825011000NRG24010620230082718 01/06/2023 Madhav Bhimrao Chirange 1825011WL007280 Madhav Bhimrao Chirange 00468 UBIN0543870 1638 1638 Processed 07/06/2023 A157230106110 MR MADHAV BHIMRAO CHIRANGE STATE BANK OF INDIA(508548)
214 PUSAD MH-25-011-097-001/482
(VENI KHURD) 		1825011000NRG24010620230083337 01/06/2023 Sandip Kesho Borkute 1825011WL007335 Sandip Kesho Borkute 00468 UBIN0543870 1911 1911 Processed 07/06/2023 A157230106088 SANDIP KESHAVRAO BORKUTE UNION BANK OF INDIA(508500)
215 PUSAD MH-25-011-097-001/496
(VENI KHURD) 		1825011000NRG24010620230083339 01/06/2023 Keshao Madhao Borkute 1825011WL007335 Keshao Madhao Borkute 00468 UBIN0543870 1911 1911 Processed 07/06/2023 A157230106108 KESHAV MADHAV BORKUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
216 PUSAD MH-25-011-098-001/573
(MUNGASHI) 		1825011000NRG24010620230082616 01/06/2023 Barkubai Suryabhan Dhumane 1825011WL007258 Barkubai Suryabhan Dhumane 00468 UBIN0543870 1911 1911 Processed 07/06/2023 A157230106105 BARKUBAI SURYABHAN DHAMNE VIDHARBHA KOKAN GRAMIN BANK(508516)
217 PUSAD MH-25-011-174-002/465
(PARWA) 		1825011000NRG24010620230082799 01/06/2023 Baldas Babusing Pawar 1825011WL007282 Baldas Babusing Pawar 00468 UBIN0543870 1911 1911 Processed 07/06/2023 A157230106109 BALDAS BABUSING PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
218 PUSAD MH-25-011-174-002/623
(PARWA) 		1825011000NRG24010620230082802 01/06/2023 Ganesh Govinda Shinde 1825011WL007282 Ganesh Govinda Shinde 00468 UBIN0543870 1911 1911 Processed 07/06/2023 A157230106107 GANESH GOVINDA SHINDE UNION BANK OF INDIA(508500)
219 PUSAD MH-25-011-174-002/871
(PARWA) 		1825011000NRG24010620230082804 01/06/2023 JANATA TUKARAM UGHADE 1825011WL007282 JANATA TUKARAM UGHADE 00468 UBIN0543870 1911 1911 Processed 07/06/2023 A157230106094 KANTA TUKARAM UGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
220 PUSAD MH-25-011-179-001/10
(GAUL KHU) 		1825011000NRG24010620230084886 01/06/2023 Vanmala Jagnath Kharat 1825011WL007499 Vanmala Jagnath Kharat 00468 UBIN0543870 1911 1911 Processed 07/06/2023 A157230106093 WANMALA JAGGANATH KHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
221 PUSAD MH-25-011-179-001/393
(GAUL KHU) 		1825011000NRG24010620230084844 01/06/2023 Ramesh Baliram Rathod 1825011WL007497 Ramesh Baliram Rathod 00468 UBIN0543870 1911 1911 Processed 07/06/2023 A157230106085 RAMESH BALIRAM RATHOD HDFC BANK LTD(607152)
222 PUSAD MH-25-011-179-001/624
(GAUL KHU) 		1825011000NRG24010620230084905 01/06/2023 Punyarata Ramdas Karale 1825011WL007500 Punyarata Ramdas Karale 00468 UBIN0543870 1365 1365 Processed 07/06/2023 A157230106101 PUNYARATHA RAMDAS KARHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
223 PUSAD MH-25-011-179-001/745
(GAUL KHU) 		1825011000NRG24010620230085320 01/06/2023 Pradip Devrao Kadam 1825011WL007533 Pradip Devrao Kadam 00468 UBIN0543870 1638 1638 Processed 07/06/2023 A157230106089 PRADIP DEVRAO KADAM UNION BANK OF INDIA(508500)
224 PUSAD MH-25-011-179-001/819
(GAUL KHU) 		1825011000NRG24010620230084851 01/06/2023 Subhash Chandu Kamble 1825011WL007497 Subhash Chandu Kamble 00468 UBIN0543870 1911 1911 Processed 07/06/2023 A157230106092 KAMBALE SUBHASH CHANDU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
225 PUSAD MH-25-011-302-001/868
(LOHARA (I)) 		1825011000NRG24010620230083221 01/06/2023 ANUSAYA UVRAJ ASOLE 1825011WL007319 ANUSAYA UVRAJ ASOLE 00468 UBIN0543870 1911 1911 Processed 07/06/2023 A157230106102 ANUSAYA YUVARAJ ASOLE UNION BANK OF INDIA(508500)
226 PUSAD MH-25-011-302-001/868
(LOHARA (I)) 		1825011000NRG24010620230083220 01/06/2023 UVRAJ MOTIRAM ASOLE 1825011WL007319 UVRAJ MOTIRAM ASOLE 00468 UBIN0543870 1911 1911 Processed 07/06/2023 A157230106096 YUVRAJ MOTIRAM ASOLE UNION BANK OF INDIA(508500)
227 PUSAD MH-25-011-302-001/897
(LOHARA (I)) 		1825011000NRG24010620230083222 01/06/2023 DYANESWAR SANKAR GUWADE 1825011WL007319 DYANESWAR SANKAR GUWADE 00468 UBIN0543870 1911 1911 Processed 07/06/2023 A157230106095 MR DNYANESHWAR SHANKAR GUHADE STATE BANK OF INDIA(508548)
SubTotal 45318 45318
228 PUSAD MH-25-011-179-001/223
(GAUL KHU) 		1825011000NRG24010620230084900 01/06/2023 Raju Jivan Dhavas 1825011WL007500 Raju Jivan Dhavas 00468 UBIN0558788 1911 1911 Processed 07/06/2023 A157230106111 RAJU JIVANAJI GHAWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
229 PUSAD MH-25-011-302-001/853
(LOHARA (I)) 		1825011000NRG24010620230083219 01/06/2023 Kalavati Tukaram Kale 1825011WL007319 Kalavati Tukaram Kale 00468 UBIN0565164 1911 1911 Processed 07/06/2023 A157230106118 MRS KALAVATI TUKARAM KALE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
230 PUSAD MH-25-011-068-001/374
(GAJIPUR) 		1825011000NRG24010620230082724 01/06/2023 Kalpana Santosh Sargar 1825011WL007280 Kalpana Santosh Sargar 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230106171 KALPNA SANTOSH SARGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
231 PUSAD MH-25-011-097-001/112
(VENI KHURD) 		1825011000NRG24010620230083370 01/06/2023 Rukhama Kavtkar 1825011WL007338 Rukhama Kavtkar 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106144 RUKHMINA BHAGWAN KAVATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
232 PUSAD MH-25-011-097-001/161
(VENI KHURD) 		1825011000NRG24010620230083357 01/06/2023 MANDABAI V Dhage 1825011WL007336 MANDABAI V Dhage 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106160 MANDABAI VASANTA DHAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
233 PUSAD MH-25-011-097-001/166
(VENI KHURD) 		1825011000NRG24010620230083358 01/06/2023 Avinash Ambekar 1825011WL007336 Avinash Ambekar 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106157 AVINASH GOVINDA AMBEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
234 PUSAD MH-25-011-097-001/224
(VENI KHURD) 		1825011000NRG24010620230083372 01/06/2023 Mankarna Suroshe 1825011WL007338 Mankarna Suroshe 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106163 MANKARNA VITTHAL SUROSHE VIDHARBHA KOKAN GRAMIN BANK(508516)
235 PUSAD MH-25-011-097-001/224
(VENI KHURD) 		1825011000NRG24010620230083371 01/06/2023 Vitthal Suroshe 1825011WL007338 Vitthal Suroshe 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106161 Mr. VITTHAL CHAMPATRAO SUROSHE CENTRAL BANK OF INDIA(607115)
236 PUSAD MH-25-011-097-001/239
(VENI KHURD) 		1825011000NRG24010620230083374 01/06/2023 Shubham Prabhakar Maske 1825011WL007338 Shubham Prabhakar Maske 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106155 MR SHUBHAM PRABHAKAR MASKE STATE BANK OF INDIA(508548)
237 PUSAD MH-25-011-097-001/241
(VENI KHURD) 		1825011000NRG24010620230083359 01/06/2023 Subhash 1825011WL007336 Subhash 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106130 SUBHASH KESHAVRAO SUROSHE VIDHARBHA KOKAN GRAMIN BANK(508516)
238 PUSAD MH-25-011-097-001/262
(VENI KHURD) 		1825011000NRG24010620230083361 01/06/2023 Aasha P Suroshe 1825011WL007336 Aasha P Suroshe 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106162 NIRMALA PRAVIN SUROSHE UNION BANK OF INDIA(508500)
239 PUSAD MH-25-011-097-001/262
(VENI KHURD) 		1825011000NRG24010620230083360 01/06/2023 Pravin P Suroshe 1825011WL007336 Pravin P Suroshe 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106125 PRAVIN MADHAVRAO SUROSHE VIDHARBHA KOKAN GRAMIN BANK(508516)
240 PUSAD MH-25-011-097-001/263
(VENI KHURD) 		1825011000NRG24010620230083362 01/06/2023 Sunita A Suroshe 1825011WL007336 Sunita A Suroshe 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106159 SUROSHE SUNITA ARVIND YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
241 PUSAD MH-25-011-097-001/264
(VENI KHURD) 		1825011000NRG24010620230083375 01/06/2023 Panjab M Suroshe 1825011WL007338 Panjab M Suroshe 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106158 PANJAB MADHAV SUROSHE VIDHARBHA KOKAN GRAMIN BANK(508516)
242 PUSAD MH-25-011-097-001/287
(VENI KHURD) 		1825011000NRG24010620230083363 01/06/2023 Kavita Satwa Kambale 1825011WL007336 Kavita Satwa Kambale 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106145 KAVITA SATAWA KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
243 PUSAD MH-25-011-097-001/287
(VENI KHURD) 		1825011000NRG24010620230083331 01/06/2023 Satwa Kisan Kambale 1825011WL007335 Satwa Kisan Kambale 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106129 SATWA KISAN KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
244 PUSAD MH-25-011-097-001/303
(VENI KHURD) 		1825011000NRG24010620230083376 01/06/2023 Madhao Ravji Zalke 1825011WL007338 Madhao Ravji Zalke 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106126 MADHAV SHAVANJI ZALAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
245 PUSAD MH-25-011-097-001/304
(VENI KHURD) 		1825011000NRG24010620230083332 01/06/2023 Vilas G Kambale 1825011WL007335 Vilas G Kambale 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106124 MR VILAS GANGARAM KAMBLE STATE BANK OF INDIA(508548)
246 PUSAD MH-25-011-097-001/308
(VENI KHURD) 		1825011000NRG24010620230083364 01/06/2023 Nanda Kondbaji Kambale 1825011WL007336 Nanda Kondbaji Kambale 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106127 NANDABAI KONDABA KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
247 PUSAD MH-25-011-097-001/39
(VENI KHURD) 		1825011000NRG24010620230083365 01/06/2023 Durgadas Laxman Kavatkar 1825011WL007336 Durgadas Laxman Kavatkar 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106134 DURGADAS LAXMAN KAUTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
248 PUSAD MH-25-011-097-001/401
(VENI KHURD) 		1825011000NRG24010620230083333 01/06/2023 Gajanan Narayan Kambale 1825011WL007335 Gajanan Narayan Kambale 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106156 GAJANAN NARAYAN KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
249 PUSAD MH-25-011-097-001/401
(VENI KHURD) 		1825011000NRG24010620230083334 01/06/2023 Sagar Gajanan Kambale 1825011WL007335 Sagar Gajanan Kambale 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106150 SAGARBAI GAJANAN KAMBALE UNION BANK OF INDIA(508500)
250 PUSAD MH-25-011-097-001/439
(VENI KHURD) 		1825011000NRG24010620230083336 01/06/2023 Anusaya Rajesh Devtale 1825011WL007335 Anusaya Rajesh Devtale 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106133 ANUSAYA RAJESH DEOTALE VIDHARBHA KOKAN GRAMIN BANK(508516)
251 PUSAD MH-25-011-097-001/452
(VENI KHURD) 		1825011000NRG24010620230083377 01/06/2023 Vaishali Sadanand Bodakhe 1825011WL007338 Vaishali Sadanand Bodakhe 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106149 MISS VAISHALI SADANAND BODKHE STATE BANK OF INDIA(508548)
252 PUSAD MH-25-011-097-001/476
(VENI KHURD) 		1825011000NRG24010620230083378 01/06/2023 Joti Datta Kavatkar 1825011WL007338 Joti Datta Kavatkar 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106141 JYOTI DATTA KAUTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
253 PUSAD MH-25-011-097-001/482
(VENI KHURD) 		1825011000NRG24010620230083338 01/06/2023 Mukta Sandip Borkute 1825011WL007335 Mukta Sandip Borkute 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106167 MUKTA SANDIP BORKUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
254 PUSAD MH-25-011-097-001/496
(VENI KHURD) 		1825011000NRG24010620230083340 01/06/2023 Janabai Keshao Borkute 1825011WL007335 Janabai Keshao Borkute 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106168 JANABAI KESHAVRAO BURKUTE UNION BANK OF INDIA(508500)
255 PUSAD MH-25-011-097-001/497
(VENI KHURD) 		1825011000NRG24010620230083379 01/06/2023 Narendra Tryambak Pate 1825011WL007338 Narendra Tryambak Pate 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106165 NARENDRA TRIYAMBAK PATE VIDHARBHA KOKAN GRAMIN BANK(508516)
256 PUSAD MH-25-011-097-001/6
(VENI KHURD) 		1825011000NRG24010620230083381 01/06/2023 Gangabai Kailash Zalake 1825011WL007338 Gangabai Kailash Zalake 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106143 GANGABAI KAILAS ZALKE VIDHARBHA KOKAN GRAMIN BANK(508516)
257 PUSAD MH-25-011-097-001/688
(VENI KHURD) 		1825011000NRG24010620230083367 01/06/2023 Panchfula Datta Kamble 1825011WL007336 Panchfula Datta Kamble 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106128 PANCHAFULA DATTA KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
258 PUSAD MH-25-011-097-001/79
(VENI KHURD) 		1825011000NRG24010620230083341 01/06/2023 Kundalik Datta Devatle 1825011WL007335 Kundalik Datta Devatle 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106173 KUNDALIK DATTA DEVTALE VIDHARBHA KOKAN GRAMIN BANK(508516)
259 PUSAD MH-25-011-097-001/79
(VENI KHURD) 		1825011000NRG24010620230083342 01/06/2023 SunitaKundalik Devtale 1825011WL007335 SunitaKundalik Devtale 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106174 SUNITA KUNDALIK DEVTALE VIDHARBHA KOKAN GRAMIN BANK(508516)
260 PUSAD MH-25-011-098-001/672
(MUNGASHI) 		1825011000NRG24010620230082533 01/06/2023 Chayabai Maroti Dhanve 1825011WL007250 Chayabai Maroti Dhanve 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106170 MRS CHHAYABAI MAROTI DHAVANE STATE BANK OF INDIA(508548)
261 PUSAD MH-25-011-098-001/8
(MUNGASHI) 		1825011000NRG24010620230082534 01/06/2023 Madhuri Santosh Rathod 1825011WL007250 Madhuri Santosh Rathod 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230106169 MADHURI SANTOSH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
262 PUSAD MH-25-011-174-002/539
(PARWA) 		1825011000NRG24010620230082800 01/06/2023 Madhav Govinda Shinde 1825011WL007282 Madhav Govinda Shinde 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106172 MADHAV GOVINDA SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
263 PUSAD MH-25-011-179-001/10
(GAUL KHU) 		1825011000NRG24010620230084883 01/06/2023 Balu Marotrao Adatkar 1825011WL007499 Balu Marotrao Adatkar 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106140 BALU MAROTRAO KHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
264 PUSAD MH-25-011-179-001/10
(GAUL KHU) 		1825011000NRG24010620230084884 01/06/2023 Jaganath Marotrao Adatkar 1825011WL007499 Jaganath Marotrao Adatkar 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106139 MR JAGANNATH MAROTRAO KHARAT STATE BANK OF INDIA(508548)
265 PUSAD MH-25-011-179-001/10
(GAUL KHU) 		1825011000NRG24010620230084885 01/06/2023 Simabai Balaji Adatkar 1825011WL007499 Simabai Balaji Adatkar 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106166 MRS SIMABAI BALAJI KHARAT STATE BANK OF INDIA(508548)
266 PUSAD MH-25-011-179-001/102
(GAUL KHU) 		1825011000NRG24010620230084898 01/06/2023 Surekha Tukaram Metkar 1825011WL007500 Surekha Tukaram Metkar 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106164 SUREKHA TUKARAM METKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
267 PUSAD MH-25-011-179-001/102
(GAUL KHU) 		1825011000NRG24010620230084897 01/06/2023 Tukaram Metkar 1825011WL007500 Tukaram Metkar 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106135 METKAR TUKARAM DATTA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
268 PUSAD MH-25-011-179-001/132
(GAUL KHU) 		1825011000NRG24010620230085314 01/06/2023 Babu Kisan Chavhan 1825011WL007533 Babu Kisan Chavhan 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230106153 BABUSING KISAN CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
269 PUSAD MH-25-011-179-001/134
(GAUL KHU) 		1825011000NRG24010620230084839 01/06/2023 Parvati Prakash Takras 1825011WL007497 Parvati Prakash Takras 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106138 PARVATI PRAKASH TAKRAS VIDHARBHA KOKAN GRAMIN BANK(508516)
270 PUSAD MH-25-011-179-001/134
(GAUL KHU) 		1825011000NRG24010620230084838 01/06/2023 Prakash Sambha Takras 1825011WL007497 Prakash Sambha Takras 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106120 PRAKASH SAMBHA TAKARAS VIDHARBHA KOKAN GRAMIN BANK(508516)
271 PUSAD MH-25-011-179-001/283
(GAUL KHU) 		1825011000NRG24010620230085315 01/06/2023 Manoj Sahebrao Bhadnge 1825011WL007533 Manoj Sahebrao Bhadnge 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230106175 BHADANGE MANOJ SAHEBRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
272 PUSAD MH-25-011-179-001/283
(GAUL KHU) 		1825011000NRG24010620230085316 01/06/2023 Sunil Sahebrao Bhadnge 1825011WL007533 Sunil Sahebrao Bhadnge 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230106137 BHADANGE SUNIL SAHEBRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
273 PUSAD MH-25-011-179-001/338
(GAUL KHU) 		1825011000NRG24010620230085318 01/06/2023 Ganesh Sambhaji Metkar 1825011WL007533 Ganesh Sambhaji Metkar 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230106148 GANESH SAMBHAJI METKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
274 PUSAD MH-25-011-179-001/433
(GAUL KHU) 		1825011000NRG24010620230084847 01/06/2023 Pawan Rajendra Maske 1825011WL007497 Pawan Rajendra Maske 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106131 MASKE PAVAN RAJENDR MASKE RAJENDR AAPARA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
275 PUSAD MH-25-011-179-001/433
(GAUL KHU) 		1825011000NRG24010620230084848 01/06/2023 Suchita Pavan Maskhe 1825011WL007497 Suchita Pavan Maskhe 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106142 SUCHITA PAVAN MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
276 PUSAD MH-25-011-179-001/442
(GAUL KHU) 		1825011000NRG24010620230084903 01/06/2023 Tukaram Hanvanta Gavhande 1825011WL007500 Tukaram Hanvanta Gavhande 00540 BKID0WAINGB 1911 1911 Rejected 06/06/2023 A157230106132 Aadhaar Number not Mapped to Account Number
277 PUSAD MH-25-011-179-001/636
(GAUL KHU) 		1825011000NRG24010620230084896 01/06/2023 Sandip Dhulba Kambale 1825011WL007499 Sandip Dhulba Kambale 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106154 SANDIP DHULABA KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
278 PUSAD MH-25-011-179-001/638
(GAUL KHU) 		1825011000NRG24010620230084850 01/06/2023 Gagabai Baliram Suroshe 1825011WL007497 Gagabai Baliram Suroshe 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106152 GANGABAI BALIRAM SUROSHE UNION BANK OF INDIA(508500)
279 PUSAD MH-25-011-179-001/745
(GAUL KHU) 		1825011000NRG24010620230085321 01/06/2023 Anjanabai Pradip Kadam 1825011WL007533 Anjanabai Pradip Kadam 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230106136 ANJANABAI PRADIP KADAM UNION BANK OF INDIA(508500)
280 PUSAD MH-25-011-179-001/813
(GAUL KHU) 		1825011000NRG24010620230085322 01/06/2023 Savita babu Chavhan 1825011WL007533 Savita babu Chavhan 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230106151 SAVITA BABU CHAVHAN UNION BANK OF INDIA(508500)
281 PUSAD MH-25-011-597-001/113
(ASOLI) 		1825011000NRG24010620230084706 01/06/2023 Dhurpatabai SandipGayakwad 1825011WL007482 Dhurpatabai SandipGayakwad 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106146 DHRUPATABAI SANDIP GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
282 PUSAD MH-25-011-597-001/357
(ASOLI) 		1825011000NRG24010620230084709 01/06/2023 Sanjay Vitthal Shewale 1825011WL007482 Sanjay Vitthal Shewale 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106122 SHIVALE SANJAY VITTHAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
283 PUSAD MH-25-011-597-001/397
(ASOLI) 		1825011000NRG24010620230084710 01/06/2023 Prabhu Madhao Shewale 1825011WL007482 Prabhu Madhao Shewale 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106123 SHEWALE PRABHU MAHADEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
284 PUSAD MH-25-011-597-001/78
(ASOLI) 		1825011000NRG24010620230084720 01/06/2023 Vandana Korde 1825011WL007482 Vandana Korde 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106147 VANDANA VISHNU KORDE VIDHARBHA KOKAN GRAMIN BANK(508516)
285 PUSAD MH-25-011-597-001/78
(ASOLI) 		1825011000NRG24010620230084719 01/06/2023 Vishnu Devrao Korde 1825011WL007482 Vishnu Devrao Korde 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230106121 VISHNU DEORAO KORDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 104832 104832
286 PUSAD MH-25-011-179-001/332
(GAUL KHU) 		1825011000NRG24010620230084841 01/06/2023 Sunita Bharat Kamble 1825011WL007497 Sunita Bharat Kamble 00768 UTIB0SYDC80 1911 1911 Processed 07/06/2023 A157230105882 SUNITA BHARAT KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
287 PUSAD MH-25-011-179-001/433
(GAUL KHU) 		1825011000NRG24010620230084846 01/06/2023 Anita Maske 1825011WL007497 Anita Maske 00768 UTIB0SYDC81 1911 1911 Processed 07/06/2023 A157230105936 ANITA RAJENDR MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
288 PUSAD MH-25-011-068-001/122
(GAJIPUR) 		1825011000NRG24010620230082345 01/06/2023 Parshram Narayan Bali 1825011WL007219 Parshram Narayan Bali 00768 UTIB0SYDC82 1911 1911 Processed 07/06/2023 A157230105897 Mr. PARASHRAM NARAYAN BALI BANK OF MAHARASHTRA(607387)
289 PUSAD MH-25-011-068-001/133
(GAJIPUR) 		1825011000NRG24010620230082349 01/06/2023 Ananda Vitthal Chirange 1825011WL007219 Ananda Vitthal Chirange 00768 UTIB0SYDC82 1911 1911 Processed 07/06/2023 A157230105895 ANANDRAO VITTHAL CHIRANGE UNION BANK OF INDIA(508500)
290 PUSAD MH-25-011-068-001/163
(GAJIPUR) 		1825011000NRG24010620230082351 01/06/2023 Ganesh V Sargar 1825011WL007219 Ganesh V Sargar 00768 UTIB0SYDC82 1638 1638 Processed 07/06/2023 A157230105901 MR GANESH VITHALRAO SARGAR STATE BANK OF INDIA(508548)
291 PUSAD MH-25-011-068-001/197
(GAJIPUR) 		1825011000NRG24010620230082352 01/06/2023 Vishwanath Tarasing Rathod 1825011WL007219 Vishwanath Tarasing Rathod 00768 UTIB0SYDC82 1911 1911 Processed 07/06/2023 A157230105902 MR VISHWANATH TARASING RATHOD STATE BANK OF INDIA(508548)
292 PUSAD MH-25-011-068-001/33
(GAJIPUR) 		1825011000NRG24010620230082723 01/06/2023 Rekha Madhao Maske 1825011WL007280 Rekha Madhao Maske 00768 UTIB0SYDC82 1638 1638 Processed 07/06/2023 A157230105900 REKHA MADHAVRAO MASKE UNION BANK OF INDIA(508500)
293 PUSAD MH-25-011-068-001/60
(GAJIPUR) 		1825011000NRG24010620230082357 01/06/2023 Bhimrao V Chirange 1825011WL007219 Bhimrao V Chirange 00768 UTIB0SYDC82 1638 1638 Processed 07/06/2023 A157230105893 BHIMRAO VITTHAL CHIRANGE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
294 PUSAD MH-25-011-068-001/72
(GAJIPUR) 		1825011000NRG24010620230082359 01/06/2023 NILESH TARASING RATHOD 1825011WL007219 NILESH TARASING RATHOD 00768 UTIB0SYDC82 1911 1911 Processed 07/06/2023 A157230105898 MR NILESH TARASING RATHOD STATE BANK OF INDIA(508548)
295 PUSAD MH-25-011-068-001/86
(GAJIPUR) 		1825011000NRG24010620230082360 01/06/2023 ASHABAI NAMDEO RATHOD 1825011WL007219 ASHABAI NAMDEO RATHOD 00768 UTIB0SYDC82 1911 1911 Processed 07/06/2023 A157230105896 ASHABAI NAMDEV RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
296 PUSAD MH-25-011-068-001/97
(GAJIPUR) 		1825011000NRG24010620230082361 01/06/2023 GANPAT DHONDBA PAWAR 1825011WL007219 GANPAT DHONDBA PAWAR 00768 UTIB0SYDC82 1911 1911 Processed 07/06/2023 A157230105894 GANPAT DHONDBA PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
297 PUSAD MH-25-011-098-001/60
(MUNGASHI) 		1825011000NRG24010620230083439 01/06/2023 Nagorao Waghaji Dhanve 1825011WL007352 Nagorao Waghaji Dhanve 00768 UTIB0SYDC82 1911 1911 Processed 07/06/2023 A157230105892 DHANWE NAGORAO WAGHAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 18291 18291
298 PUSAD MH-25-011-173-001/254
(DAGAD DHANORA) 		1825011000NRG24010620230085219 01/06/2023 Mangala Pandit Deshmukh 1825011WL007528 Mangala Pandit Deshmukh 00768 UTIB0SYDC91 1638 1638 Processed 07/06/2023 A157230105915 MANGALABAI PANDIT DESHMUKH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
299 PUSAD MH-25-011-173-001/254
(DAGAD DHANORA) 		1825011000NRG24010620230085218 01/06/2023 Pandit Nagorao Deshmukh 1825011WL007528 Pandit Nagorao Deshmukh 00768 UTIB0SYDC91 1638 1638 Processed 07/06/2023 A157230105909 PANDIT NAGORAO DHESHMUKH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
300 PUSAD MH-25-011-173-001/254
(DAGAD DHANORA) 		1825011000NRG24010620230085217 01/06/2023 Sadashiv Nagorao Deshmukh 1825011WL007528 Sadashiv Nagorao Deshmukh 00768 UTIB0SYDC91 1638 1638 Processed 07/06/2023 A157230105907 SADASHIV NAGORAV DESHMUKH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
301 PUSAD MH-25-011-173-001/254
(DAGAD DHANORA) 		1825011000NRG24010620230085220 01/06/2023 Santosh Sadashiv Deshmukh 1825011WL007528 Santosh Sadashiv Deshmukh 00768 UTIB0SYDC91 1638 1638 Processed 07/06/2023 A157230105906 MRS SANTOSH SADASHIV DESHMUKH STATE BANK OF INDIA(508548)
302 PUSAD MH-25-011-173-001/332
(DAGAD DHANORA) 		1825011000NRG24010620230085223 01/06/2023 VITTHALRAO BABURAO DESHMUKH 1825011WL007528 VITTHALRAO BABURAO DESHMUKH 00768 UTIB0SYDC91 1638 1638 Processed 07/06/2023 A157230105911 VITTHAL BABURAO DESHMUKH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
303 PUSAD MH-25-011-173-001/333
(DAGAD DHANORA) 		1825011000NRG24010620230085224 01/06/2023 RAMESH BABURAO DESHMUKH 1825011WL007528 RAMESH BABURAO DESHMUKH 00768 UTIB0SYDC91 1638 1638 Processed 07/06/2023 A157230105912 MR RAMESH BABURAO DESHMUKH STATE BANK OF INDIA(508548)
304 PUSAD MH-25-011-173-001/361
(DAGAD DHANORA) 		1825011000NRG24010620230085228 01/06/2023 DATTATRAY GAJANAN DESHMUKH 1825011WL007528 DATTATRAY GAJANAN DESHMUKH 00768 UTIB0SYDC91 1638 1638 Processed 07/06/2023 A157230105905 MR DATTATRAY GAJANAN DESHMUKH STATE BANK OF INDIA(508548)
305 PUSAD MH-25-011-173-001/485
(DAGAD DHANORA) 		1825011000NRG24010620230085232 01/06/2023 AKSHATA MITHUN DESHMUKH 1825011WL007528 AKSHATA MITHUN DESHMUKH 00768 UTIB0SYDC91 1638 1638 Processed 07/06/2023 A157230105910 AKSHATA MITHUN DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
Total 532077 532077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSAD MH1825011999_010623APB_FTO_50207 Bank of India BKID0000632 PUSAD 1638
2 PUSAD MH1825011999_010623APB_FTO_50207 Bank of Maharastra MAHB0001520 PUSAD 13923
3 PUSAD MH1825011999_010623APB_FTO_50207 Central Bank Of India CBIN0280686 PUSAD 14742
4 PUSAD MH1825011999_010623APB_FTO_50207 Distt.Central Coop.Bank UTIB0SYDC80 Gaul Khurd 21021
5 PUSAD MH1825011999_010623APB_FTO_50207 Distt.Central Coop.Bank UTIB0SYDC81 Pusad 13104
6 PUSAD MH1825011999_010623APB_FTO_50207 Distt.Central Coop.Bank UTIB0SYDC82 Jamb Bazar 1638
7 PUSAD MH1825011999_010623APB_FTO_50207 Distt.Central Coop.Bank UTIB0SYDC91 Shembal Pimpri 12285
8 PUSAD MH1825011999_010623APB_FTO_50207 Distt.Central Coop.Bank UTIB0SYDC92 Belora 1638
9 PUSAD MH1825011999_010623APB_FTO_50207 Indian Overseas Bank IOBA0002965 Pusad 1638
10 PUSAD MH1825011999_010623APB_FTO_50207 Punjab National Bank PUNB0038800 PUSAD, YEOTMAL 16653
11 PUSAD MH1825011999_010623APB_FTO_50207 Punjab National Bank PUNB0665600 PEN 1911
12 PUSAD MH1825011999_010623APB_FTO_50207 State Bank of India SBIN0000459 PUSAD 136500
13 PUSAD MH1825011999_010623APB_FTO_50207 State Bank of India SBIN0002177 SHEMBAL PIMPRI 98280
14 PUSAD MH1825011999_010623APB_FTO_50207 State Bank of India SBIN0012009 SHRIRAMPUR PUSAD 7917
15 PUSAD MH1825011999_010623APB_FTO_50207 Union Bank of India UBIN0543870 BELURA PUSAD 45318
16 PUSAD MH1825011999_010623APB_FTO_50207 Union Bank of India UBIN0558788 ALANDI 1911
17 PUSAD MH1825011999_010623APB_FTO_50207 Union Bank of India UBIN0565164 KURULI 1911
18 PUSAD MH1825011999_010623APB_FTO_50207 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BANSI 1911
19 PUSAD MH1825011999_010623APB_FTO_50207 Vidharbha Kshetriya Gramin Bank BKID0WAINGB HARSHI 99372
20 PUSAD MH1825011999_010623APB_FTO_50207 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PUSAD 3549
21 PUSAD MH1825011999_010623APB_FTO_50207 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC80 GAUL (KHURD) 1911
22 PUSAD MH1825011999_010623APB_FTO_50207 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC81 PUSAD 1911
23 PUSAD MH1825011999_010623APB_FTO_50207 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC82 JAMB BAZAR 18291
24 PUSAD MH1825011999_010623APB_FTO_50207 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC91 SHEMBAL PIMPRI 13104

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