|
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-25-011-233-001/276
(GAUL (BU))
|
1825011000NRG24280320240812315
|
28/03/2024
|
Gajanan Ramesh Manwar
|
1825011WL091395
|
Gajanan Ramesh Manwar
|
00048
|
BKID0000607
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554497
|
|
MANWAR GAJANAN RAMESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-233-001/59
(GAUL (BU))
|
1825011000NRG24280320240812322
|
28/03/2024
|
Sushila Sidharth Manwar
|
1825011WL091395
|
Sushila Sidharth Manwar
|
00048
|
BKID0000608
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554498
|
|
SUSHIL SIDDHARTH MANWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
PUSAD
|
MH-25-011-003-001/220
(JANUNA)
|
1825011000NRG24280320240811769
|
28/03/2024
|
Chandabai Dagdu Hagvane
|
1825011WL091346
|
Chandabai Dagdu Hagvane
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554506
|
|
MRS CHANDABAI DAGADU HAGAVANE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUSAD
|
MH-25-011-071-001/63
(BELORA)
|
1825011000NRG24280320240811288
|
28/03/2024
|
Sunil S Ingole
|
1825011WL091305
|
Sunil S Ingole
|
00048
|
BKID0000632
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241554501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PUSAD
|
MH-25-011-075-001/143
(LONDARI)
|
1825011000NRG24280320240809726
|
28/03/2024
|
Vasanta Haribhau Devhare
|
1825011WL091137
|
Vasanta Haribhau Devhare
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554502
|
|
VASANTA HARIBHAU DEVHARE
|
BANK OF INDIA(508505)
|
|
6
|
PUSAD
|
MH-25-011-075-001/175
(LONDARI)
|
1825011000NRG24280320240809728
|
28/03/2024
|
Anil Haribhau Devare
|
1825011WL091137
|
Anil Haribhau Devare
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554503
|
|
ANIL HARIBHAU DEVHARE
|
BANK OF INDIA(508505)
|
|
7
|
PUSAD
|
MH-25-011-284-001/202
(JAWALA)
|
1825011000NRG24280320240809853
|
28/03/2024
|
Savita Santosh Kukade
|
1825011WL091149
|
Savita Santosh Kukade
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554470
|
|
SAVITA SANTOSH KUKADE
|
BANK OF INDIA(508505)
|
|
8
|
PUSAD
|
MH-25-011-284-001/220
(JAWALA)
|
1825011000NRG24280320240809854
|
28/03/2024
|
Maroti Baliram Ghate
|
1825011WL091149
|
Maroti Baliram Ghate
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554504
|
|
GHATE VISHAL M APK MAROTI BALIRAM GHATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
PUSAD
|
MH-25-011-284-001/220
(JAWALA)
|
1825011000NRG24280320240809855
|
28/03/2024
|
Ujwala Maroti Ghate
|
1825011WL091149
|
Ujwala Maroti Ghate
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554500
|
|
UJJWALA MAROTI GHATE
|
BANK OF INDIA(508505)
|
|
10
|
PUSAD
|
MH-25-011-284-001/290
(JAWALA)
|
1825011000NRG24280320240809857
|
28/03/2024
|
Komal Subhash Maske
|
1825011WL091149
|
Komal Subhash Maske
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554469
|
|
KOMAL SUBHASH MASKE
|
BANK OF INDIA(508505)
|
|
11
|
PUSAD
|
MH-25-011-284-001/8
(JAWALA)
|
1825011000NRG24280320240809867
|
28/03/2024
|
Vitthal Maroti Khokale
|
1825011WL091149
|
Vitthal Maroti Khokale
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554499
|
|
VITHTHAL MAROTI KHOKALE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSAD
|
MH-25-011-298-001/700
(BORI (KHU))
|
1825011000NRG24280320240810943
|
28/03/2024
|
SANGHAPAL RAMA KAMBALE
|
1825011WL091265
|
SANGHAPAL RAMA KAMBALE
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554505
|
|
MR SANGHAPAL RAMA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
13
|
PUSAD
|
MH-25-011-003-001/47
(JANUNA)
|
1825011000NRG24280320240811773
|
28/03/2024
|
dasharath bhagavan hagavne
|
1825011WL091346
|
dasharath bhagavan hagavne
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554425
|
|
DASHRATH BHAGVAN HAGAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PUSAD
|
MH-25-011-034-001/65
(BIBI)
|
1825011000NRG24280320240810515
|
28/03/2024
|
Jijabai Shriram Waykule
|
1825011WL091218
|
Jijabai Shriram Waykule
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554427
|
|
Mrs. Jijabai Shriram Waykule
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PUSAD
|
MH-25-011-034-001/65
(BIBI)
|
1825011000NRG24280320240810514
|
28/03/2024
|
Shriram Baliram Waykule
|
1825011WL091218
|
Shriram Baliram Waykule
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554428
|
|
VAYKULE SHRIRAM BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
PUSAD
|
MH-25-011-097-001/295
(VENI KHURD)
|
1825011000NRG24280320240811010
|
28/03/2024
|
Kavita Kailas Kambale
|
1825011WL091271
|
Kavita Kailas Kambale
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554426
|
|
Miss. Kavita Kailas Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PUSAD
|
MH-25-011-216-001/272
(KUMBHARI)
|
1825011000NRG24280320240810634
|
28/03/2024
|
Santosh Va Chavhan
|
1825011WL091231
|
Santosh Va Chavhan
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554447
|
|
GOVARDHAN WAGHU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUSAD
|
MH-25-011-233-001/19
(GAUL (BU))
|
1825011000NRG24280320240812309
|
28/03/2024
|
Archana S Kuldipake
|
1825011WL091395
|
Archana S Kuldipake
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554423
|
|
Miss. ARCHANA SAMBHAJI KULDIPKE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PUSAD
|
MH-25-011-284-001/12
(JAWALA)
|
1825011000NRG24280320240809846
|
28/03/2024
|
MADHAV CHANGOJI KUKADE
|
1825011WL091149
|
MADHAV CHANGOJI KUKADE
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554513
|
|
Mr. MADHAV CHANGOJI KUKADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PUSAD
|
MH-25-011-284-001/129
(JAWALA)
|
1825011000NRG24280320240809848
|
28/03/2024
|
Sangita Santosh Pande
|
1825011WL091149
|
Sangita Santosh Pande
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554446
|
|
Miss. Sangita Santosh Pande
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PUSAD
|
MH-25-011-284-001/129
(JAWALA)
|
1825011000NRG24280320240809847
|
28/03/2024
|
Santosh Sawaieam Pande
|
1825011WL091149
|
Santosh Sawaieam Pande
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554468
|
|
Mr. SANTOSH SAWAIRAM PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PUSAD
|
MH-25-011-298-001/1227
(BORI (KHU))
|
1825011000NRG24280320240810925
|
28/03/2024
|
Laxman Shankarapp Mukhare
|
1825011WL091265
|
Laxman Shankarapp Mukhare
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554424
|
|
LAXMAN SHANKARAPPA MUKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
23
|
PUSAD
|
MH-25-011-097-001/126
(VENI KHURD)
|
1825011000NRG24280320240811015
|
28/03/2024
|
Anju Mahesh Kanade
|
1825011WL091272
|
Anju Mahesh Kanade
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554459
|
|
Miss. ANJU MAHESH KANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSAD
|
MH-25-011-176-002/339
(FETRA)
|
1825011000NRG24280320240810998
|
28/03/2024
|
Tukaram
|
1825011WL091270
|
Tukaram
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554578
|
|
Mr. TUKARAM UTTAMRAO BURKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSAD
|
MH-25-011-298-001/894
(BORI (KHU))
|
1825011000NRG24280320240810944
|
28/03/2024
|
SANDIP UNKANDA BOMPILWAR
|
1825011WL091265
|
SANDIP UNKANDA BOMPILWAR
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554559
|
|
BOMPILWAR SHAM UKANDRAO [JOINT] SAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
26
|
PUSAD
|
MH-25-011-078-001/153
(JAMBNAIK 2)
|
1825011000NRG24280320240808722
|
28/03/2024
|
Devanand Datta Tale
|
1825011WL091040
|
Devanand Datta Tale
|
00114
|
UTIB0SYDC78
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554482
|
|
MR DEVANAND DATTARAO TALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
PUSAD
|
MH-25-011-003-001/313
(JANUNA)
|
1825011000NRG24280320240811770
|
28/03/2024
|
Digambar Rajaram Sasane
|
1825011WL091346
|
Digambar Rajaram Sasane
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554518
|
|
DIGAMBER RAJARAM SASANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
PUSAD
|
MH-25-011-003-001/314
(JANUNA)
|
1825011000NRG24280320240811772
|
28/03/2024
|
Jyoti Mahadev Sasane
|
1825011WL091346
|
Jyoti Mahadev Sasane
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554517
|
|
MRS JYOTI SHALIKRAO MALGHANE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PUSAD
|
MH-25-011-078-001/85
(JAMBNAIK 2)
|
1825011000NRG24280320240808725
|
28/03/2024
|
Dhurpata Amol Sontakke
|
1825011WL091040
|
Dhurpata Amol Sontakke
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554516
|
|
DROPADA AMOL SONTAKKE
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUSAD
|
MH-25-011-284-001/187
(JAWALA)
|
1825011000NRG24280320240809851
|
28/03/2024
|
Gajanan Govind Dhumane
|
1825011WL091149
|
Gajanan Govind Dhumane
|
00177
|
IOBA0002965
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554514
|
|
GAJANAN GOVINDRAO DHUMANE
|
BANK OF INDIA(508505)
|
|
31
|
PUSAD
|
MH-25-011-284-001/349
(JAWALA)
|
1825011000NRG24280320240809862
|
28/03/2024
|
Datta Maroti Dumane
|
1825011WL091149
|
Datta Maroti Dumane
|
00177
|
IOBA0002965
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554515
|
|
DATTA MAROTI DUMANE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
32
|
PUSAD
|
MH-25-011-075-001/231
(LONDARI)
|
1825011000NRG24280320240809733
|
28/03/2024
|
Arvind Pandurang Ingale
|
1825011WL091137
|
Arvind Pandurang Ingale
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554495
|
|
ARVIND PANDURANG IGHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUSAD
|
MH-25-011-078-001/23
(JAMBNAIK 2)
|
1825011000NRG24280320240808724
|
28/03/2024
|
Balu Ramdas Kale
|
1825011WL091040
|
Balu Ramdas Kale
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554472
|
|
MR BALU RAMDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUSAD
|
MH-25-011-082-001/699
(KHADAKDARI)
|
1825011000NRG24280320240810824
|
28/03/2024
|
Dilip Maroti Wavadhane
|
1825011WL091253
|
Dilip Maroti Wavadhane
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554485
|
|
DILIP MAROTI WAVADHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PUSAD
|
MH-25-011-176-002/512
(FETRA)
|
1825011000NRG24280320240811004
|
28/03/2024
|
Anantrishi Tukaram Kurude
|
1825011WL091270
|
Anantrishi Tukaram Kurude
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554491
|
|
KURUDE ANANTRUSHI TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
PUSAD
|
MH-25-011-176-002/512
(FETRA)
|
1825011000NRG24280320240811005
|
28/03/2024
|
Saraswati Anantrishi Kurude
|
1825011WL091270
|
Saraswati Anantrishi Kurude
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554490
|
|
SARASWATI ANANTRISHI KURUDE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUSAD
|
MH-25-011-284-001/140
(JAWALA)
|
1825011000NRG24280320240809850
|
28/03/2024
|
Aruna Prem Ghate
|
1825011WL091149
|
Aruna Prem Ghate
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554492
|
|
ARUNA PREM GHATE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUSAD
|
MH-25-011-284-001/187
(JAWALA)
|
1825011000NRG24280320240809852
|
28/03/2024
|
Laxmi Gajanan Dhumane
|
1825011WL091149
|
Laxmi Gajanan Dhumane
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554496
|
|
LAXMI GAJANAN DHUMANE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUSAD
|
MH-25-011-284-001/282
(JAWALA)
|
1825011000NRG24280320240809856
|
28/03/2024
|
Pratibha Arvind Birgane
|
1825011WL091149
|
Pratibha Arvind Birgane
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554486
|
|
PRATIBHA ARVIND BIRANGANE
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUSAD
|
MH-25-011-284-001/67
(JAWALA)
|
1825011000NRG24280320240809866
|
28/03/2024
|
Chaya Balu Dhumane
|
1825011WL091149
|
Chaya Balu Dhumane
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554493
|
|
MRS CHAYA BALU DHUMNE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PUSAD
|
MH-25-011-298-001/502
(BORI (KHU))
|
1825011000NRG24280320240810935
|
28/03/2024
|
Dinkar Satyawan Kapate
|
1825011WL091265
|
Dinkar Satyawan Kapate
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554494
|
|
DINKAR SATYAWAN KAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PUSAD
|
MH-25-011-338-001/144
(MOP)
|
1825011000NRG24280320240809318
|
28/03/2024
|
Mandabai Prakash Sonune
|
1825011WL091085
|
Mandabai Prakash Sonune
|
00354
|
PUNB0038800
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241554487
|
|
MANDABAI PRAKASH SONUNE
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUSAD
|
MH-25-011-338-001/79
(MOP)
|
1825011000NRG24280320240809323
|
28/03/2024
|
Anil Rohidas Behade
|
1825011WL091085
|
Anil Rohidas Behade
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554489
|
|
ANIL BEHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSAD
|
MH-25-011-338-001/79
(MOP)
|
1825011000NRG24280320240809324
|
28/03/2024
|
Anil Rohidas Behade
|
1825011WL091085
|
Anil Rohidas Behade
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554471
|
|
SAVITA BEHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSAD
|
MH-25-011-338-001/82
(MOP)
|
1825011000NRG24280320240809325
|
28/03/2024
|
Ramabai Vitthal Paikrao
|
1825011WL091085
|
Ramabai Vitthal Paikrao
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554488
|
|
RAMABAI PAIKRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
46
|
PUSAD
|
MH-25-011-001-001/723
(JAMSHETPUR)
|
1825011000NRG24280320240810905
|
28/03/2024
|
Pintu Shankar Jadhao
|
1825011WL091261
|
Pintu Shankar Jadhao
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554580
|
|
MR PINTU SHANKAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
PUSAD
|
MH-25-011-001-001/725
(JAMSHETPUR)
|
1825011000NRG24280320240810907
|
28/03/2024
|
Satish Vasanta Chavhan
|
1825011WL091261
|
Satish Vasanta Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554582
|
|
SATISH VASANTA CHAVHAN
|
HDFC BANK LTD(607152)
|
|
48
|
PUSAD
|
MH-25-011-003-001/215-A
(JANUNA)
|
1825011000NRG24280320240811767
|
28/03/2024
|
Rakendra Tulshiram Bahiramkar
|
1825011WL091346
|
Rakendra Tulshiram Bahiramkar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554534
|
|
RAJENDRA TULSHIRAM BAHIRAMAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUSAD
|
MH-25-011-003-001/313
(JANUNA)
|
1825011000NRG24280320240811771
|
28/03/2024
|
Laxmibai Dingabar Sasane
|
1825011WL091346
|
Laxmibai Dingabar Sasane
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554551
|
|
MRS LAMIBAI DIGAMBAR SASANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PUSAD
|
MH-25-011-075-001/143
(LONDARI)
|
1825011000NRG24280320240809727
|
28/03/2024
|
Kusum Vasanta Devhare
|
1825011WL091137
|
Kusum Vasanta Devhare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554584
|
|
KUSUM VASANTA DEVHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
PUSAD
|
MH-25-011-075-001/175
(LONDARI)
|
1825011000NRG24280320240809729
|
28/03/2024
|
Nirmalabai Anil Devhare
|
1825011WL091137
|
Nirmalabai Anil Devhare
|
00415
|
SBIN0000459
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241554540
|
|
NIRMALA ANIL DEVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PUSAD
|
MH-25-011-075-001/557
(LONDARI)
|
1825011000NRG24280320240809736
|
28/03/2024
|
Arjun Bapurao Ingale
|
1825011WL091137
|
Arjun Bapurao Ingale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554541
|
|
MR ARJUN BAPURAV IGHLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PUSAD
|
MH-25-011-078-001/23
(JAMBNAIK 2)
|
1825011000NRG24280320240808723
|
28/03/2024
|
Ramdas Ganpat Kale
|
1825011WL091040
|
Ramdas Ganpat Kale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554465
|
|
KALE RAMDAS GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
PUSAD
|
MH-25-011-082-001/217-A
(KHADAKDARI)
|
1825011000NRG24280320240810819
|
28/03/2024
|
KIRAN DILIP VAVDHANE
|
1825011WL091253
|
KIRAN DILIP VAVDHANE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554508
|
|
MRS KIRAN DILIP WAVDHANE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PUSAD
|
MH-25-011-082-001/480
(KHADAKDARI)
|
1825011000NRG24280320240810821
|
28/03/2024
|
Asha Vasanta Wavadhane
|
1825011WL091253
|
Asha Vasanta Wavadhane
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554544
|
|
MS ASHABAI VASANTA WAVDHANE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PUSAD
|
MH-25-011-082-001/731
(KHADAKDARI)
|
1825011000NRG24280320240810825
|
28/03/2024
|
Omprakash Tukaram Awasare
|
1825011WL091253
|
Omprakash Tukaram Awasare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554573
|
|
MR OMPRAKASH TUKARAM AVSARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PUSAD
|
MH-25-011-082-001/731
(KHADAKDARI)
|
1825011000NRG24280320240810826
|
28/03/2024
|
Sumitrabai Omprakash Awasare
|
1825011WL091253
|
Sumitrabai Omprakash Awasare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554575
|
|
MRS SUMITRABAI OMPRAKASH AWASARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PUSAD
|
MH-25-011-082-001/86
(KHADAKDARI)
|
1825011000NRG24280320240810827
|
28/03/2024
|
vasanta Kerbajil Wavadhane
|
1825011WL091253
|
vasanta Kerbajil Wavadhane
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554542
|
|
MS VASANTA KARBA VAVDHANE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PUSAD
|
MH-25-011-113-001/10
(SAVARGAON (BANGLA))
|
1825011000NRG24280320240813356
|
28/03/2024
|
Vanita Manwar
|
1825011WL091489
|
Vanita Manwar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554461
|
|
MRS VANITA WAGHU MANVAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PUSAD
|
MH-25-011-113-001/140
(SAVARGAON (BANGLA))
|
1825011000NRG24280320240813775
|
28/03/2024
|
Kamala M Balkhande
|
1825011WL091527
|
Kamala M Balkhande
|
00415
|
SBIN0000459
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241554548
|
|
MRS KAMALBAI MADHUKAR BALKHADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PUSAD
|
MH-25-011-113-001/150
(SAVARGAON (BANGLA))
|
1825011000NRG24280320240813776
|
28/03/2024
|
Vitthal Dhena Chavan
|
1825011WL091527
|
Vitthal Dhena Chavan
|
00415
|
SBIN0000459
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241554539
|
|
MR VITTHAL DHENA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
PUSAD
|
MH-25-011-113-001/160
(SAVARGAON (BANGLA))
|
1825011000NRG24280320240813777
|
28/03/2024
|
Mohan Gopa Chavan
|
1825011WL091527
|
Mohan Gopa Chavan
|
00415
|
SBIN0000459
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241554529
|
|
MOHAN GOPA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
PUSAD
|
MH-25-011-113-001/179
(SAVARGAON (BANGLA))
|
1825011000NRG24280320240813779
|
28/03/2024
|
Suman Rthod
|
1825011WL091527
|
Suman Rthod
|
00415
|
SBIN0000459
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241554530
|
|
MRS SUMAN RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
PUSAD
|
MH-25-011-113-001/212
(SAVARGAON (BANGLA))
|
1825011000NRG24280320240813780
|
28/03/2024
|
Mukinda Manwar
|
1825011WL091527
|
Mukinda Manwar
|
00415
|
SBIN0000459
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241554464
|
|
MUKINDA RAMA MANVAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
PUSAD
|
MH-25-011-113-001/387
(SAVARGAON (BANGLA))
|
1825011000NRG24280320240813783
|
28/03/2024
|
Suresh Parashram Rathod
|
1825011WL091527
|
Suresh Parashram Rathod
|
00415
|
SBIN0000459
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241554457
|
|
SURESH PARASRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
PUSAD
|
MH-25-011-113-001/390
(SAVARGAON (BANGLA))
|
1825011000NRG24280320240813784
|
28/03/2024
|
Nurjahan Rahemat Pathan
|
1825011WL091527
|
Nurjahan Rahemat Pathan
|
00415
|
SBIN0000459
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241554558
|
|
MRS NURJAHAN RAHEMAT PATHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUSAD
|
MH-25-011-113-001/437
(SAVARGAON (BANGLA))
|
1825011000NRG24280320240813785
|
28/03/2024
|
Uttam Rathod
|
1825011WL091527
|
Uttam Rathod
|
00415
|
SBIN0000459
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241554463
|
|
MR UTTAM AMARU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
PUSAD
|
MH-25-011-176-002/414
(FETRA)
|
1825011000NRG24280320240811000
|
28/03/2024
|
KOMALBAI NAGORAO DHAKARE
|
1825011WL091270
|
KOMALBAI NAGORAO DHAKARE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554556
|
|
MISS KOMALBAI NAGORAO DHAKARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUSAD
|
MH-25-011-216-001/38
(KUMBHARI)
|
1825011000NRG24280320240810636
|
28/03/2024
|
Anita Ulhas Pawar
|
1825011WL091231
|
Anita Ulhas Pawar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554538
|
|
ANITA ULHAS PAWAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUSAD
|
MH-25-011-216-001/50
(KUMBHARI)
|
1825011000NRG24280320240810641
|
28/03/2024
|
Aanda S Jadhav
|
1825011WL091231
|
Aanda S Jadhav
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554554
|
|
ANANDA SEVA JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
PUSAD
|
MH-25-011-216-001/50
(KUMBHARI)
|
1825011000NRG24280320240810642
|
28/03/2024
|
Savita A Jadhav
|
1825011WL091231
|
Savita A Jadhav
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554555
|
|
SAVITA ANANDA JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
PUSAD
|
MH-25-011-233-001/19
(GAUL (BU))
|
1825011000NRG24280320240812308
|
28/03/2024
|
prakash s kuldipake
|
1825011WL091395
|
prakash s kuldipake
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554532
|
|
MR PRAKASH SAMBHAJI KULDIPAKE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUSAD
|
MH-25-011-233-001/53
(GAUL (BU))
|
1825011000NRG24280320240812318
|
28/03/2024
|
Ramesh k Manwar
|
1825011WL091395
|
Ramesh k Manwar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554535
|
|
MR RAMESH KONDBA MANWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUSAD
|
MH-25-011-233-001/7
(GAUL (BU))
|
1825011000NRG24280320240812323
|
28/03/2024
|
mohan t manwar
|
1825011WL091395
|
mohan t manwar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554460
|
|
MOHAN TUKARAM MANWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
PUSAD
|
MH-25-011-255-001/12
(DHANORA IJARA)
|
1825011000NRG24280320240811588
|
28/03/2024
|
Annapurna Nagorao Ambhore
|
1825011WL091325
|
Annapurna Nagorao Ambhore
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554560
|
|
MRS ANNAPURANA NAGORAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUSAD
|
MH-25-011-255-001/12
(DHANORA IJARA)
|
1825011000NRG24280320240811587
|
28/03/2024
|
Kavita Govinda Ambhore
|
1825011WL091325
|
Kavita Govinda Ambhore
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554569
|
|
MR KAVITA GOVINDA AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUSAD
|
MH-25-011-255-001/149
(DHANORA IJARA)
|
1825011000NRG24280320240811589
|
28/03/2024
|
Sarshwati Narayan Dandge
|
1825011WL091325
|
Sarshwati Narayan Dandge
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554566
|
|
SARSHWATI NARAYAN DANDGE
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PUSAD
|
MH-25-011-255-001/151
(DHANORA IJARA)
|
1825011000NRG24280320240811590
|
28/03/2024
|
Nandabai Santosh Dandage
|
1825011WL091325
|
Nandabai Santosh Dandage
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554567
|
|
NANDABAI SANTOSH DANDAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PUSAD
|
MH-25-011-255-001/277
(DHANORA IJARA)
|
1825011000NRG24280320240811591
|
28/03/2024
|
Madan Jalaba Kamble
|
1825011WL091325
|
Madan Jalaba Kamble
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554507
|
|
MADAN JALBA KAMBLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
PUSAD
|
MH-25-011-284-001/101
(JAWALA)
|
1825011000NRG24280320240809844
|
28/03/2024
|
Raju Suresh Kukade
|
1825011WL091149
|
Raju Suresh Kukade
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554525
|
|
MR RAJU SURESH KUKADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PUSAD
|
MH-25-011-284-001/335
(JAWALA)
|
1825011000NRG24280320240809859
|
28/03/2024
|
Rohit Baban Kukade
|
1825011WL091149
|
Rohit Baban Kukade
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554549
|
|
MR ROHIT BABAN KUKADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PUSAD
|
MH-25-011-284-001/398
(JAWALA)
|
1825011000NRG24280320240809863
|
28/03/2024
|
Babu Khan Khaja Khan
|
1825011WL091149
|
Babu Khan Khaja Khan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554531
|
|
MR BABU KHAN KHAJA KHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
PUSAD
|
MH-25-011-284-001/439
(JAWALA)
|
1825011000NRG24280320240809864
|
28/03/2024
|
Shivaji Maroti Dhumane
|
1825011WL091149
|
Shivaji Maroti Dhumane
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554577
|
|
SHIVAJI MAROTI DHUMANE
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PUSAD
|
MH-25-011-284-001/439
(JAWALA)
|
1825011000NRG24280320240809865
|
28/03/2024
|
Sunita Shivaji Dhumane
|
1825011WL091149
|
Sunita Shivaji Dhumane
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554557
|
|
MRS SUNITA SHIVAJI DHUMANE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PUSAD
|
MH-25-011-298-001/1102
(BORI (KHU))
|
1825011000NRG24280320240810923
|
28/03/2024
|
PARAVATI NAGNATH MUKHARE
|
1825011WL091265
|
PARAVATI NAGNATH MUKHARE
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554576
|
|
MUKHARE PARBATABAI NAGNATHAPPA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
PUSAD
|
MH-25-011-298-001/339
(BORI (KHU))
|
1825011000NRG24280320240810929
|
28/03/2024
|
Laxmibai Datta Pulate
|
1825011WL091265
|
Laxmibai Datta Pulate
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554546
|
|
MRS LAXIMIBAI DATTA PULATE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PUSAD
|
MH-25-011-298-001/340
(BORI (KHU))
|
1825011000NRG24280320240810930
|
28/03/2024
|
Kailash Vishvanath Mukhare
|
1825011WL091265
|
Kailash Vishvanath Mukhare
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554545
|
|
MR KAILAS VISHVANATH MUKHARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PUSAD
|
MH-25-011-298-001/340
(BORI (KHU))
|
1825011000NRG24280320240810931
|
28/03/2024
|
Vidya Kailash Mukhare
|
1825011WL091265
|
Vidya Kailash Mukhare
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554579
|
|
VIDHYA KAILAS MUKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
PUSAD
|
MH-25-011-298-001/523
(BORI (KHU))
|
1825011000NRG24280320240810936
|
28/03/2024
|
Suresh Kisan Jadhao
|
1825011WL091265
|
Suresh Kisan Jadhao
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554452
|
|
MR SURESH KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUSAD
|
MH-25-011-298-001/523
(BORI (KHU))
|
1825011000NRG24280320240810937
|
28/03/2024
|
Vidhya Suresh Jadhao
|
1825011WL091265
|
Vidhya Suresh Jadhao
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554568
|
|
MRS VIDHYA SURESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUSAD
|
MH-25-011-298-001/529
(BORI (KHU))
|
1825011000NRG24280320240810938
|
28/03/2024
|
Jyoti Sachin Magare
|
1825011WL091265
|
Jyoti Sachin Magare
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554458
|
|
MRS JYOTI SACHIN MAGARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUSAD
|
MH-25-011-298-001/962
(BORI (KHU))
|
1825011000NRG24280320240810945
|
28/03/2024
|
ASHA TUKARAM JARANDE
|
1825011WL091265
|
ASHA TUKARAM JARANDE
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554552
|
|
MS AASHABAI TUKARAM JARANDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PUSAD
|
MH-25-011-299-001/1306
(SHEBAL PIMPARI)
|
1825011000NRG24280320240814354
|
28/03/2024
|
Sunil Bhagwan Kambale
|
1825011WL091569
|
Sunil Bhagwan Kambale
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554466
|
|
MR SUNIL BHAGWAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74529
|
74529
|
|
|
|
|
|
|
|
|
94
|
PUSAD
|
MH-25-011-113-001/175
(SAVARGAON (BANGLA))
|
1825011000NRG24280320240813778
|
28/03/2024
|
Dama Thawara Rathod
|
1825011WL091527
|
Dama Thawara Rathod
|
00415
|
SBIN0002177
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241554562
|
|
MR DAMA THAWARA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
PUSAD
|
MH-25-011-113-001/249
(SAVARGAON (BANGLA))
|
1825011000NRG24280320240813781
|
28/03/2024
|
Rupa R Rathod
|
1825011WL091527
|
Rupa R Rathod
|
00415
|
SBIN0002177
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241554550
|
|
MR RUPA RATNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
PUSAD
|
MH-25-011-113-001/513
(SAVARGAON (BANGLA))
|
1825011000NRG24280320240813358
|
28/03/2024
|
Devrav Baban Kashte
|
1825011WL091489
|
Devrav Baban Kashte
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554553
|
|
DEVRAO BABAN KASHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PUSAD
|
MH-25-011-113-001/547
(SAVARGAON (BANGLA))
|
1825011000NRG24280320240813359
|
28/03/2024
|
Pramila Bharat Manwar
|
1825011WL091489
|
Pramila Bharat Manwar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554455
|
|
MRS PREMILA BHARAT MANWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PUSAD
|
MH-25-011-113-001/663
(SAVARGAON (BANGLA))
|
1825011000NRG24280320240813786
|
28/03/2024
|
Kunal Baburao Kamble
|
1825011WL091527
|
Kunal Baburao Kamble
|
00415
|
SBIN0002177
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241554451
|
|
MR KUNAL BABURAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PUSAD
|
MH-25-011-113-001/750
(SAVARGAON (BANGLA))
|
1825011000NRG24280320240813360
|
28/03/2024
|
Amrapala Ganesh Manawar
|
1825011WL091489
|
Amrapala Ganesh Manawar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554570
|
|
MRS AMRAPALA GANESH MANVAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PUSAD
|
MH-25-011-113-001/926
(SAVARGAON (BANGLA))
|
1825011000NRG24280320240813361
|
28/03/2024
|
Sunil Natthu Aatpatkar
|
1825011WL091489
|
Sunil Natthu Aatpatkar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554523
|
|
SUNIL NATTU ATPATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
PUSAD
|
MH-25-011-233-001/141
(GAUL (BU))
|
1825011000NRG24280320240812305
|
28/03/2024
|
kishor chaure
|
1825011WL091395
|
kishor chaure
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554510
|
|
MR KISHOR BALIRAM CHAURE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PUSAD
|
MH-25-011-233-001/18
(GAUL (BU))
|
1825011000NRG24280320240812306
|
28/03/2024
|
Arun Fakirrao manwar
|
1825011WL091395
|
Arun Fakirrao manwar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554462
|
|
MS ARUN FAKIRRAO MANWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PUSAD
|
MH-25-011-233-001/18
(GAUL (BU))
|
1825011000NRG24280320240812307
|
28/03/2024
|
Godhabai Arun Manvar
|
1825011WL091395
|
Godhabai Arun Manvar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554572
|
|
MRS GODAWARI ARUN MANWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PUSAD
|
MH-25-011-233-001/19
(GAUL (BU))
|
1825011000NRG24280320240812310
|
28/03/2024
|
arika Prakash Kuldipake
|
1825011WL091395
|
arika Prakash Kuldipake
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554543
|
|
SARIKA PRAKASH KULDIPAKE
|
UNION BANK OF INDIA(508500)
|
|
105
|
PUSAD
|
MH-25-011-233-001/228
(GAUL (BU))
|
1825011000NRG24280320240812312
|
28/03/2024
|
Jyoti Samadhan Manwar
|
1825011WL091395
|
Jyoti Samadhan Manwar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554574
|
|
MRS JYOTI SAMADHAN MANWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PUSAD
|
MH-25-011-233-001/228
(GAUL (BU))
|
1825011000NRG24280320240812311
|
28/03/2024
|
Samadhan Ramesh Manwar
|
1825011WL091395
|
Samadhan Ramesh Manwar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554524
|
|
MASTER SAMADHAN RAMESH MANWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PUSAD
|
MH-25-011-233-001/259
(GAUL (BU))
|
1825011000NRG24280320240812313
|
28/03/2024
|
Anandrao Siddharth Manwar
|
1825011WL091395
|
Anandrao Siddharth Manwar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554522
|
|
MR ANANDA SIDDHARTH MANVAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PUSAD
|
MH-25-011-233-001/26
(GAUL (BU))
|
1825011000NRG24280320240812314
|
28/03/2024
|
Savita B Kuldipake
|
1825011WL091395
|
Savita B Kuldipake
|
00415
|
SBIN0002177
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241554537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
PUSAD
|
MH-25-011-233-001/325
(GAUL (BU))
|
1825011000NRG24280320240812316
|
28/03/2024
|
SURAYAKANTA SHUSHIL MANWAR
|
1825011WL091395
|
SURAYAKANTA SHUSHIL MANWAR
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554571
|
|
MRS SURYAKANTA SUSHIL MANWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PUSAD
|
MH-25-011-233-001/54
(GAUL (BU))
|
1825011000NRG24280320240812320
|
28/03/2024
|
Prashant Manika Kambale
|
1825011WL091395
|
Prashant Manika Kambale
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554509
|
|
PRASHANT MANIK KAMBALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
PUSAD
|
MH-25-011-233-001/54
(GAUL (BU))
|
1825011000NRG24280320240812319
|
28/03/2024
|
Ranjana Manika Kambale
|
1825011WL091395
|
Ranjana Manika Kambale
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554533
|
|
MRS RANJANABAI MANIK KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PUSAD
|
MH-25-011-233-001/7
(GAUL (BU))
|
1825011000NRG24280320240812324
|
28/03/2024
|
Mina Mohan manwar
|
1825011WL091395
|
Mina Mohan manwar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554561
|
|
MRS MEENA MOHAN MANWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PUSAD
|
MH-25-011-233-001/72
(GAUL (BU))
|
1825011000NRG24280320240812325
|
28/03/2024
|
Lata Ashok Kamble
|
1825011WL091395
|
Lata Ashok Kamble
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554547
|
|
MRS LATA ASHOK KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUSAD
|
MH-25-011-284-001/320
(JAWALA)
|
1825011000NRG24280320240809858
|
28/03/2024
|
Munii Bee Sayyad Mustafa
|
1825011WL091149
|
Munii Bee Sayyad Mustafa
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554565
|
|
MRS MINNIBI SAYYAD MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PUSAD
|
MH-25-011-284-001/348
(JAWALA)
|
1825011000NRG24280320240809860
|
28/03/2024
|
Digambar Maroti Dhumane
|
1825011WL091149
|
Digambar Maroti Dhumane
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554454
|
|
MR DIGAMBAR MAROTI DHUMANE
|
STATE BANK OF INDIA(508548)
|
|
116
|
PUSAD
|
MH-25-011-284-001/348
(JAWALA)
|
1825011000NRG24280320240809861
|
28/03/2024
|
Lilabai Digambar Dhumane
|
1825011WL091149
|
Lilabai Digambar Dhumane
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554453
|
|
MRS LILABAI DIGAMBAR DHUMANE
|
STATE BANK OF INDIA(508548)
|
|
117
|
PUSAD
|
MH-25-011-299-001/1437
(SHEBAL PIMPARI)
|
1825011000NRG24280320240814356
|
28/03/2024
|
Sandhya Shankar Kambale
|
1825011WL091569
|
Sandhya Shankar Kambale
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554456
|
|
MRS SANDHYA SHANKAR KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PUSAD
|
MH-25-011-299-001/1437
(SHEBAL PIMPARI)
|
1825011000NRG24280320240814355
|
28/03/2024
|
Shankar Uttam Kambale
|
1825011WL091569
|
Shankar Uttam Kambale
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554467
|
|
MR SHANKAR UTTAMRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
119
|
PUSAD
|
MH-25-011-299-001/1510
(SHEBAL PIMPARI)
|
1825011000NRG24280320240814357
|
28/03/2024
|
Dayanand Hari Kamble
|
1825011WL091569
|
Dayanand Hari Kamble
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554519
|
|
DAYANANDA HARI KAMBALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
PUSAD
|
MH-25-011-299-001/1510
(SHEBAL PIMPARI)
|
1825011000NRG24280320240814358
|
28/03/2024
|
Varsha Dayanand Kamble
|
1825011WL091569
|
Varsha Dayanand Kamble
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554581
|
|
MRS VARSHA DAYANAND KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
PUSAD
|
MH-25-011-299-001/1596
(SHEBAL PIMPARI)
|
1825011000NRG24280320240814359
|
28/03/2024
|
Sushil Godhaji Kamble
|
1825011WL091569
|
Sushil Godhaji Kamble
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554527
|
|
SUSHIL GODHAJI KAMBLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
PUSAD
|
MH-25-011-299-001/1597
(SHEBAL PIMPARI)
|
1825011000NRG24280320240814360
|
28/03/2024
|
Amol Godhaji Kambale
|
1825011WL091569
|
Amol Godhaji Kambale
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554520
|
|
MR AMOL GODHAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
123
|
PUSAD
|
MH-25-011-299-001/1597
(SHEBAL PIMPARI)
|
1825011000NRG24280320240814361
|
28/03/2024
|
Sarika Amol Kamble
|
1825011WL091569
|
Sarika Amol Kamble
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554536
|
|
MISS SARIKA SANJAY PATODE
|
STATE BANK OF INDIA(508548)
|
|
124
|
PUSAD
|
MH-25-011-299-001/1612
(SHEBAL PIMPARI)
|
1825011000NRG24280320240814362
|
28/03/2024
|
Godhaji Ramji Kamble
|
1825011WL091569
|
Godhaji Ramji Kamble
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554521
|
|
GODHAJI RAMAJI KAMBALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
125
|
PUSAD
|
MH-25-011-299-001/1623
(SHEBAL PIMPARI)
|
1825011000NRG24280320240814363
|
28/03/2024
|
Kailas Ganesh Suryawanshi
|
1825011WL091569
|
Kailas Ganesh Suryawanshi
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554511
|
|
MR KAILAS GANESH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PUSAD
|
MH-25-011-299-001/2498
(SHEBAL PIMPARI)
|
1825011000NRG24280320240814364
|
28/03/2024
|
Pravin Namdeo Bhawar
|
1825011WL091569
|
Pravin Namdeo Bhawar
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554526
|
|
PRAVIN NAMDEO BHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55419
|
55419
|
|
|
|
|
|
|
|
|
127
|
PUSAD
|
MH-25-011-298-001/1174
(BORI (KHU))
|
1825011000NRG24280320240810924
|
28/03/2024
|
DINKAR NAGOJI FUKE
|
1825011WL091265
|
DINKAR NAGOJI FUKE
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554528
|
|
MR DINKAR NAGOJI FUKE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PUSAD
|
MH-25-011-298-001/339
(BORI (KHU))
|
1825011000NRG24280320240810928
|
28/03/2024
|
Dattrav MAroti Pulate
|
1825011WL091265
|
Dattrav MAroti Pulate
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554583
|
|
PULATE DATTA MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
PUSAD
|
MH-25-011-298-001/341
(BORI (KHU))
|
1825011000NRG24280320240810932
|
28/03/2024
|
Shashikant Nagnath Mukhare
|
1825011WL091265
|
Shashikant Nagnath Mukhare
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554564
|
|
MR SHASHIKANT NAGNATH MUKHARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
PUSAD
|
MH-25-011-298-001/579
(BORI (KHU))
|
1825011000NRG24280320240810941
|
28/03/2024
|
Gajanan Pradip Gadage
|
1825011WL091265
|
Gajanan Pradip Gadage
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554512
|
|
MR GAJANAN PRADIP GADGE
|
STATE BANK OF INDIA(508548)
|
|
131
|
PUSAD
|
MH-25-011-298-001/689
(BORI (KHU))
|
1825011000NRG24280320240810942
|
28/03/2024
|
SANDIP MADHAV PULATE
|
1825011WL091265
|
SANDIP MADHAV PULATE
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554563
|
|
MR SANDIP MADHAV PULATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
132
|
PUSAD
|
MH-25-011-233-001/450
(GAUL (BU))
|
1825011000NRG24280320240812317
|
28/03/2024
|
Shantabai Kondibarao Goulkar
|
1825011WL091395
|
Shantabai Kondibarao Goulkar
|
00415
|
SBIN0020661
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554429
|
|
SHANTABAI KONDIBARAO GOULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
133
|
PUSAD
|
MH-25-011-003-001/47
(JANUNA)
|
1825011000NRG24280320240811774
|
28/03/2024
|
anita dashrath hagavne
|
1825011WL091346
|
anita dashrath hagavne
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554405
|
|
ANITA DASHRATH HAGVANE
|
UNION BANK OF INDIA(508500)
|
|
134
|
PUSAD
|
MH-25-011-034-001/7
(BIBI)
|
1825011000NRG24280320240810518
|
28/03/2024
|
Panchfulabai Yadav Bele
|
1825011WL091218
|
Panchfulabai Yadav Bele
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554401
|
|
PANCHFULABAI YADAV BELE
|
UNION BANK OF INDIA(508500)
|
|
135
|
PUSAD
|
MH-25-011-047-001/105
(VASANTWADI)
|
1825011000NRG24280320240810992
|
28/03/2024
|
Devika N Rathod
|
1825011WL091269
|
Devika N Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554448
|
|
DEVKIBAI NAMDEV RATHOD
|
UNION BANK OF INDIA(508500)
|
|
136
|
PUSAD
|
MH-25-011-047-001/499
(VASANTWADI)
|
1825011000NRG24280320240810993
|
28/03/2024
|
Anil Namdev Rathod
|
1825011WL091269
|
Anil Namdev Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554394
|
|
ANIL NAMDEV RATHOD
|
UNION BANK OF INDIA(508500)
|
|
137
|
PUSAD
|
MH-25-011-047-001/499
(VASANTWADI)
|
1825011000NRG24280320240810994
|
28/03/2024
|
Kavita Anil Rathod
|
1825011WL091269
|
Kavita Anil Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554421
|
|
KavitaAnilRathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
PUSAD
|
MH-25-011-071-001/887
(BELORA)
|
1825011000NRG24280320240811289
|
28/03/2024
|
Baburao Masaji Patil
|
1825011WL091305
|
Baburao Masaji Patil
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554418
|
|
BABURAO MASAJI PATIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
139
|
PUSAD
|
MH-25-011-071-003/627
(BELORA)
|
1825011000NRG24280320240811290
|
28/03/2024
|
Dhondbarao Babarao Kambale
|
1825011WL091305
|
Dhondbarao Babarao Kambale
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554420
|
|
DHONDBARAO BABARAO KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
140
|
PUSAD
|
MH-25-011-071-003/627
(BELORA)
|
1825011000NRG24280320240811291
|
28/03/2024
|
Dhondbarao Babarao Kamble
|
1825011WL091305
|
Dhondbarao Babarao Kamble
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554419
|
|
RAOSAHEB DHONDABARAO KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
141
|
PUSAD
|
MH-25-011-075-001/231
(LONDARI)
|
1825011000NRG24280320240809732
|
28/03/2024
|
Padmii Pandurang Ingale
|
1825011WL091137
|
Padmii Pandurang Ingale
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554590
|
|
PADMINI PANDURANG INGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
142
|
PUSAD
|
MH-25-011-082-001/354
(KHADAKDARI)
|
1825011000NRG24280320240810820
|
28/03/2024
|
Haridas Tukaram Kambale
|
1825011WL091253
|
Haridas Tukaram Kambale
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554413
|
|
MR HARIDAS TUKARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
143
|
PUSAD
|
MH-25-011-113-001/511
(SAVARGAON (BANGLA))
|
1825011000NRG24280320240813357
|
28/03/2024
|
Puja Anil Kashte
|
1825011WL091489
|
Puja Anil Kashte
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554415
|
|
POOJA ANIL KASHTE
|
UNION BANK OF INDIA(508500)
|
|
144
|
PUSAD
|
MH-25-011-176-002/1
(FETRA)
|
1825011000NRG24280320240810995
|
28/03/2024
|
Kalabai Rajaram Thakre
|
1825011WL091270
|
Kalabai Rajaram Thakre
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554407
|
|
KALABAI RAJARAM THAKRE
|
UNION BANK OF INDIA(508500)
|
|
145
|
PUSAD
|
MH-25-011-176-002/152
(FETRA)
|
1825011000NRG24280320240810997
|
28/03/2024
|
Karuna Sanjay Rathod
|
1825011WL091270
|
Karuna Sanjay Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554410
|
|
MRS KARUNA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
146
|
PUSAD
|
MH-25-011-176-002/152
(FETRA)
|
1825011000NRG24280320240810996
|
28/03/2024
|
Sanjay Devichand Rathod
|
1825011WL091270
|
Sanjay Devichand Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554402
|
|
SANJAY DEVICHAND RATHOD
|
UNION BANK OF INDIA(508500)
|
|
147
|
PUSAD
|
MH-25-011-176-002/414
(FETRA)
|
1825011000NRG24280320240810999
|
28/03/2024
|
NAGORAO MAHADA DHAKARE
|
1825011WL091270
|
NAGORAO MAHADA DHAKARE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554588
|
|
NAGORAO MAHADA DHAKARE
|
UNION BANK OF INDIA(508500)
|
|
148
|
PUSAD
|
MH-25-011-176-002/469
(FETRA)
|
1825011000NRG24280320240811001
|
28/03/2024
|
Dilip Mahada Dhakare
|
1825011WL091270
|
Dilip Mahada Dhakare
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554398
|
|
DILIP MAHADA DHAKARE
|
UNION BANK OF INDIA(508500)
|
|
149
|
PUSAD
|
MH-25-011-176-002/469
(FETRA)
|
1825011000NRG24280320240811002
|
28/03/2024
|
Sakhubai Dilip Dhakare
|
1825011WL091270
|
Sakhubai Dilip Dhakare
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554408
|
|
SAKHUBAI DILIP DHAKARE
|
UNION BANK OF INDIA(508500)
|
|
150
|
PUSAD
|
MH-25-011-176-002/501
(FETRA)
|
1825011000NRG24280320240811003
|
28/03/2024
|
Gangasagar Dnyaneshwar Banduke
|
1825011WL091270
|
Gangasagar Dnyaneshwar Banduke
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554397
|
|
GANGASAGAR DNYANESHWAR BANDUKE
|
UNION BANK OF INDIA(508500)
|
|
151
|
PUSAD
|
MH-25-011-176-002/602
(FETRA)
|
1825011000NRG24280320240811006
|
28/03/2024
|
Archana Sunil Rathod
|
1825011WL091270
|
Archana Sunil Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554591
|
|
Miss. ARCHANA ROHIDAS JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PUSAD
|
MH-25-011-216-001/1
(KUMBHARI)
|
1825011000NRG24280320240810285
|
28/03/2024
|
Rama Bhika Pawar
|
1825011WL091192
|
Rama Bhika Pawar
|
00468
|
UBIN0543870
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241554395
|
|
RAMA BHIKA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PUSAD
|
MH-25-011-216-001/140
(KUMBHARI)
|
1825011000NRG24280320240810623
|
28/03/2024
|
Mohan Suryabhan Chavhan
|
1825011WL091231
|
Mohan Suryabhan Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554589
|
|
MOHAN SURYBHAN CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
154
|
PUSAD
|
MH-25-011-216-001/140
(KUMBHARI)
|
1825011000NRG24280320240810624
|
28/03/2024
|
Vachalabai Mohan Chavhan
|
1825011WL091231
|
Vachalabai Mohan Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554409
|
|
VACHALA MOHAN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
155
|
PUSAD
|
MH-25-011-216-001/141
(KUMBHARI)
|
1825011000NRG24280320240810626
|
28/03/2024
|
Kausibai Shivchand Chavhan
|
1825011WL091231
|
Kausibai Shivchand Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554396
|
|
KAUSIBAI SHIVCHAND CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
156
|
PUSAD
|
MH-25-011-216-001/141
(KUMBHARI)
|
1825011000NRG24280320240810625
|
28/03/2024
|
Shivchand Tola Chavhan
|
1825011WL091231
|
Shivchand Tola Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553980
|
|
SHIVCHAND TOLA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
157
|
PUSAD
|
MH-25-011-216-001/159
(KUMBHARI)
|
1825011000NRG24280320240810627
|
28/03/2024
|
Natthu Lalsing Pawar
|
1825011WL091231
|
Natthu Lalsing Pawar
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554412
|
|
NATTHU LALSING PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
158
|
PUSAD
|
MH-25-011-216-001/162
(KUMBHARI)
|
1825011000NRG24280320240810628
|
28/03/2024
|
Shankar
|
1825011WL091231
|
Shankar
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554449
|
|
SHANKAR THAWRA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
159
|
PUSAD
|
MH-25-011-216-001/173
(KUMBHARI)
|
1825011000NRG24280320240810288
|
28/03/2024
|
Akash Mohan Pawar
|
1825011WL091192
|
Akash Mohan Pawar
|
00468
|
UBIN0543870
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241554404
|
|
AKASH MOHAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
160
|
PUSAD
|
MH-25-011-216-001/173
(KUMBHARI)
|
1825011000NRG24280320240810286
|
28/03/2024
|
Mohan RamaPawar
|
1825011WL091192
|
Mohan RamaPawar
|
00468
|
UBIN0543870
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241554392
|
|
MOHAN RAMA PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
161
|
PUSAD
|
MH-25-011-216-001/173
(KUMBHARI)
|
1825011000NRG24280320240810287
|
28/03/2024
|
Yashoda Mohan Pawar
|
1825011WL091192
|
Yashoda Mohan Pawar
|
00468
|
UBIN0543870
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241554393
|
|
YASHODABAI MOHAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
162
|
PUSAD
|
MH-25-011-216-001/243
(KUMBHARI)
|
1825011000NRG24280320240810633
|
28/03/2024
|
Kantibai Sudhakar Rathod
|
1825011WL091231
|
Kantibai Sudhakar Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553981
|
|
KANTA SUDHAKAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
163
|
PUSAD
|
MH-25-011-216-001/272
(KUMBHARI)
|
1825011000NRG24280320240810635
|
28/03/2024
|
ANUSAYA GOVARDHAN CHAVHAN
|
1825011WL091231
|
ANUSAYA GOVARDHAN CHAVHAN
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554391
|
|
ANUSAYA GOVARDHAN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
164
|
PUSAD
|
MH-25-011-216-001/43
(KUMBHARI)
|
1825011000NRG24280320240810637
|
28/03/2024
|
Ganesh Lalsingh Pawar
|
1825011WL091231
|
Ganesh Lalsingh Pawar
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554587
|
|
GANESH LALSING PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
165
|
PUSAD
|
MH-25-011-216-001/648
(KUMBHARI)
|
1825011000NRG24280320240810643
|
28/03/2024
|
ISHWAR RAJUSING CHAVHAN
|
1825011WL091231
|
ISHWAR RAJUSING CHAVHAN
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554422
|
|
ISHWAR RAJUSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
166
|
PUSAD
|
MH-25-011-216-001/648
(KUMBHARI)
|
1825011000NRG24280320240810644
|
28/03/2024
|
KALPANA ISHWAR CHAVHAN
|
1825011WL091231
|
KALPANA ISHWAR CHAVHAN
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554399
|
|
Kalpana Ishwar Chavhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
167
|
PUSAD
|
MH-25-011-216-001/652
(KUMBHARI)
|
1825011000NRG24280320240810645
|
28/03/2024
|
SANTOSH MANGILAL CHAVHAN
|
1825011WL091231
|
SANTOSH MANGILAL CHAVHAN
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554400
|
|
SANTOSH MANGILAL CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
168
|
PUSAD
|
MH-25-011-216-002/735
(KUMBHARI)
|
1825011000NRG24280320240810647
|
28/03/2024
|
Arti Satyapal Pawar
|
1825011WL091231
|
Arti Satyapal Pawar
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554406
|
|
ARTI SATYAPAL PAWAR
|
UNION BANK OF INDIA(508500)
|
|
169
|
PUSAD
|
MH-25-011-216-002/735
(KUMBHARI)
|
1825011000NRG24280320240810646
|
28/03/2024
|
Satypal Ulhas Pawar
|
1825011WL091231
|
Satypal Ulhas Pawar
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554403
|
|
SATYPAL ULHAS PAWAR
|
UNION BANK OF INDIA(508500)
|
|
170
|
PUSAD
|
MH-25-011-233-001/59
(GAUL (BU))
|
1825011000NRG24280320240812321
|
28/03/2024
|
Bebibai Shidharth Manwar
|
1825011WL091395
|
Bebibai Shidharth Manwar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554411
|
|
BEBIBAI SIDHARTH MANWAR
|
UNION BANK OF INDIA(508500)
|
|
171
|
PUSAD
|
MH-25-011-255-001/277
(DHANORA IJARA)
|
1825011000NRG24280320240811592
|
28/03/2024
|
Sangita Madan Kambale
|
1825011WL091325
|
Sangita Madan Kambale
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554414
|
|
SANGITA MADAN KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
172
|
PUSAD
|
MH-25-011-338-001/246
(MOP)
|
1825011000NRG24280320240809319
|
28/03/2024
|
Santosh Uttamrao Paikrao
|
1825011WL091085
|
Santosh Uttamrao Paikrao
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554586
|
|
MR SANTOSH UTTAMRAO PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
173
|
PUSAD
|
MH-25-011-338-001/35
(MOP)
|
1825011000NRG24280320240809320
|
28/03/2024
|
VITTHAL JAGADU LOHATE
|
1825011WL091085
|
VITTHAL JAGADU LOHATE
|
00468
|
UBIN0543870
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241554585
|
|
VITTHAL JAGADU LOHATE
|
UNION BANK OF INDIA(508500)
|
|
174
|
PUSAD
|
MH-25-011-338-001/438
(MOP)
|
1825011000NRG24280320240809321
|
28/03/2024
|
Manoj Vilas Kamble
|
1825011WL091085
|
Manoj Vilas Kamble
|
00468
|
UBIN0543870
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241554450
|
|
MANOJ VILAS KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PUSAD
|
MH-25-011-338-001/438
(MOP)
|
1825011000NRG24280320240809322
|
28/03/2024
|
Suhani Manoj Kamble
|
1825011WL091085
|
Suhani Manoj Kamble
|
00468
|
UBIN0543870
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241554416
|
|
Miss. SUHANI DEVIDAS SHEJULE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
PUSAD
|
MH-25-011-338-001/88
(MOP)
|
1825011000NRG24280320240809326
|
28/03/2024
|
Santosh T Lohate
|
1825011WL091085
|
Santosh T Lohate
|
00468
|
UBIN0543870
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241554417
|
|
SANTOSH TUKARAM LOHATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73983
|
73983
|
|
|
|
|
|
|
|
|
177
|
PUSAD
|
MH-25-011-003-001/220
(JANUNA)
|
1825011000NRG24280320240811768
|
28/03/2024
|
Dagadu Babhaji Hagavane
|
1825011WL091346
|
Dagadu Babhaji Hagavane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554442
|
|
DAGDU BABHANAJI HAGVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
PUSAD
|
MH-25-011-034-001/18
(BIBI)
|
1825011000NRG24280320240810512
|
28/03/2024
|
Namdev
|
1825011WL091218
|
Namdev
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554439
|
|
GANJEWAR NAMDEO SALWA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
179
|
PUSAD
|
MH-25-011-034-001/260
(BIBI)
|
1825011000NRG24280320240810513
|
28/03/2024
|
Sitaram
|
1825011WL091218
|
Sitaram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554436
|
|
SITARAM BHAGWAT MASKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
PUSAD
|
MH-25-011-082-001/524
(KHADAKDARI)
|
1825011000NRG24280320240810823
|
28/03/2024
|
Subhangi Amol Awasare
|
1825011WL091253
|
Subhangi Amol Awasare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554444
|
|
SHUBHANGI AMOL AVASARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
PUSAD
|
MH-25-011-097-001/104
(VENI KHURD)
|
1825011000NRG24280320240811011
|
28/03/2024
|
Sadashiv B Khond
|
1825011WL091272
|
Sadashiv B Khond
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554430
|
|
MR SADASHIV BALIRAM KHOND
|
STATE BANK OF INDIA(508548)
|
|
182
|
PUSAD
|
MH-25-011-097-001/104
(VENI KHURD)
|
1825011000NRG24280320240811012
|
28/03/2024
|
Vanita Khond
|
1825011WL091272
|
Vanita Khond
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554438
|
|
VANITA SADASHIV KHOND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
PUSAD
|
MH-25-011-097-001/108
(VENI KHURD)
|
1825011000NRG24280320240811007
|
28/03/2024
|
Sukhadeo Vitthal Jadhao
|
1825011WL091271
|
Sukhadeo Vitthal Jadhao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554445
|
|
SUKHDEV VITTHAL JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
PUSAD
|
MH-25-011-097-001/120
(VENI KHURD)
|
1825011000NRG24280320240811009
|
28/03/2024
|
Anil Madhao Khond
|
1825011WL091271
|
Anil Madhao Khond
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554433
|
|
ANIL MADHAVRAO KHOND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
PUSAD
|
MH-25-011-097-001/120
(VENI KHURD)
|
1825011000NRG24280320240811008
|
28/03/2024
|
Madhao Narayan Khond
|
1825011WL091271
|
Madhao Narayan Khond
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554432
|
|
MADHAV NARAYAN KHOND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
PUSAD
|
MH-25-011-097-001/126
(VENI KHURD)
|
1825011000NRG24280320240811014
|
28/03/2024
|
Anita Kanade
|
1825011WL091272
|
Anita Kanade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554431
|
|
KANADE ANITA MAHESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
187
|
PUSAD
|
MH-25-011-097-001/126
(VENI KHURD)
|
1825011000NRG24280320240811013
|
28/03/2024
|
Mahesh Kanade
|
1825011WL091272
|
Mahesh Kanade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554437
|
|
Mr. MAHESH KISAN KANADE
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PUSAD
|
MH-25-011-097-001/629
(VENI KHURD)
|
1825011000NRG24280320240811017
|
28/03/2024
|
Sangita Avdut Shyamsunder
|
1825011WL091272
|
Sangita Avdut Shyamsunder
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241554434
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
189
|
PUSAD
|
MH-25-011-298-001/315
(BORI (KHU))
|
1825011000NRG24280320240810926
|
28/03/2024
|
Nathu Sakharam Fule
|
1825011WL091265
|
Nathu Sakharam Fule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554443
|
|
NATHU SAKHARAM FUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
PUSAD
|
MH-25-011-298-001/334
(BORI (KHU))
|
1825011000NRG24280320240810927
|
28/03/2024
|
Dipak Dhondba Ghadge
|
1825011WL091265
|
Dipak Dhondba Ghadge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554441
|
|
GADAGE DIPAK DHONDABA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
191
|
PUSAD
|
MH-25-011-597-001/483
(ASOLI)
|
1825011000NRG24280320240810903
|
28/03/2024
|
Shilabai Dasharath Ambhore
|
1825011WL091260
|
Shilabai Dasharath Ambhore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554440
|
|
SHILABAI DASHARATH AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
PUSAD
|
MH-25-011-597-001/497
(ASOLI)
|
1825011000NRG24280320240810904
|
28/03/2024
|
Savita Shamrao Ambhore
|
1825011WL091260
|
Savita Shamrao Ambhore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554435
|
|
SAVITA SHAMRAO AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
193
|
PUSAD
|
MH-25-011-097-001/629
(VENI KHURD)
|
1825011000NRG24280320240811016
|
28/03/2024
|
Avdut Digambar Shyamsunder
|
1825011WL091272
|
Avdut Digambar Shyamsunder
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554484
|
|
AVDHUT DIGAMBAR SHYAMSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PUSAD
|
MH-25-011-216-001/162
(KUMBHARI)
|
1825011000NRG24280320240810629
|
28/03/2024
|
Devkabai Shankar Pawar
|
1825011WL091231
|
Devkabai Shankar Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554483
|
|
DEVKABAI SHANKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
195
|
PUSAD
|
MH-25-011-034-001/65
(BIBI)
|
1825011000NRG24280320240810516
|
28/03/2024
|
Amol Baliram Waykule
|
1825011WL091218
|
Amol Baliram Waykule
|
00768
|
UTIB0SYDC80
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554474
|
|
SHRIRAM WAYKULE AMOL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
196
|
PUSAD
|
MH-25-011-034-001/65
(BIBI)
|
1825011000NRG24280320240810517
|
28/03/2024
|
Avinash Shriram Waykule
|
1825011WL091218
|
Avinash Shriram Waykule
|
00768
|
UTIB0SYDC80
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554473
|
|
WAYKULE AVINASH SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
197
|
PUSAD
|
MH-25-011-082-001/524
(KHADAKDARI)
|
1825011000NRG24280320240810822
|
28/03/2024
|
Amol Omprakash Awasare
|
1825011WL091253
|
Amol Omprakash Awasare
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241554475
|
|
AVASARE AMOL OMPRAKASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
198
|
PUSAD
|
MH-25-011-001-001/724
(JAMSHETPUR)
|
1825011000NRG24280320240810906
|
28/03/2024
|
Pintu Ramji Rathod
|
1825011WL091261
|
Pintu Ramji Rathod
|
00768
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554476
|
|
RATHOD PINTU RAMJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
199
|
PUSAD
|
MH-25-011-113-001/131
(SAVARGAON (BANGLA))
|
1825011000NRG24280320240813774
|
28/03/2024
|
Baliram Sakharam Paikrao
|
1825011WL091527
|
Baliram Sakharam Paikrao
|
00768
|
UTIB0SYDC91
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241554477
|
|
BALIRAM SAKHARAM PAIKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
200
|
PUSAD
|
MH-25-011-113-001/335
(SAVARGAON (BANGLA))
|
1825011000NRG24280320240813782
|
28/03/2024
|
Subhash Pandu Rathod
|
1825011WL091527
|
Subhash Pandu Rathod
|
00768
|
UTIB0SYDC91
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241554478
|
|
SUBHASH PANDU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
201
|
PUSAD
|
MH-25-011-216-001/17
(KUMBHARI)
|
1825011000NRG24280320240810630
|
28/03/2024
|
Babusing Natthu Rathod
|
1825011WL091231
|
Babusing Natthu Rathod
|
00768
|
UTIB0SYDC92
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554481
|
|
BABUSING NATHU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
202
|
PUSAD
|
MH-25-011-216-001/224
(KUMBHARI)
|
1825011000NRG24280320240810632
|
28/03/2024
|
Anusaya Dattarao Jadhav
|
1825011WL091231
|
Anusaya Dattarao Jadhav
|
00768
|
UTIB0SYDC92
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554480
|
|
ANUSAYA DATTARAO JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
203
|
PUSAD
|
MH-25-011-216-001/224
(KUMBHARI)
|
1825011000NRG24280320240810631
|
28/03/2024
|
Dattarao Vasram Jadhav
|
1825011WL091231
|
Dattarao Vasram Jadhav
|
00768
|
UTIB0SYDC92
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241554479
|
|
DATTARAO VASARAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340704
|
340704
|
|
|
|
|
|
|
|