Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:52:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_140823APB_FTO_161876
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-25-011-002-001/746
(RAJANA) 		1825011000NRG24140820230375079 14/08/2023 Sachin Devman Thombare 1825011WL039566 Sachin Devman Thombare 00048 BKID0000098 1911 1911 Processed 13/09/2023 A256230329447 SACHIN DEVMAN THOMBARE BANK OF INDIA(508505)
SubTotal 1911 1911
2 PUSAD MH-25-011-187-001/129
(GAHULI) 		1825011000NRG24140820230375562 14/08/2023 Pushpp Balu Shelke 1825011WL039625 Pushpp Balu Shelke 00048 BKID0000632 1911 1911 Processed 13/09/2023 A256230329471 MRS PUSHPA BALU SHELKE STATE BANK OF INDIA(508548)
3 PUSAD MH-25-011-187-001/34
(GAHULI) 		1825011000NRG24140820230375565 14/08/2023 Ranjit Ramdhan Ade 1825011WL039625 Ranjit Ramdhan Ade 00048 BKID0000632 1911 1911 Processed 13/09/2023 A256230329470 RANJIT RAMDHAN ADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
4 PUSAD MH-25-011-590-001/129
(PARDI) 		1825011000NRG24140820230375311 14/08/2023 suresh 1825011WL039593 suresh 00048 BKID0001520 1911 1911 Processed 13/09/2023 A256230329405 Mr. Suresh Ashok Harne BANK OF MAHARASHTRA(607387)
5 PUSAD MH-25-011-590-001/129
(PARDI) 		1825011000NRG24140820230375310 14/08/2023 tai 1825011WL039593 tai 00048 BKID0001520 1911 1911 Processed 13/09/2023 A256230329403 MISS TAIBAI ASHOK HARNE STATE BANK OF INDIA(508548)
6 PUSAD MH-25-011-590-001/129
(PARDI) 		1825011000NRG24140820230375312 14/08/2023 Usha Suresh Harane 1825011WL039593 Usha Suresh Harane 00048 BKID0001520 1911 1911 Processed 13/09/2023 A256230329406 Miss. USHABAI SURESH HARNE BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
7 PUSAD MH-25-011-002-001/182
(RAJANA) 		1825011000NRG24140820230375066 14/08/2023 Sandip Gangaram Gadade 1825011WL039566 Sandip Gangaram Gadade 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A256230329479 Mr. SANDIP GANGARAM GADADE BANK OF MAHARASHTRA(607387)
8 PUSAD MH-25-011-002-001/45
(RAJANA) 		1825011000NRG24140820230375076 14/08/2023 Anil B. Chavan 1825011WL039566 Anil B. Chavan 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A256230329478 Mr. ANIL BABUSING CHAVHAN BANK OF MAHARASHTRA(607387)
9 PUSAD MH-25-011-007-001/523
(BHANDARI) 		1825011000NRG24140820230374577 14/08/2023 Kondaba holgare 1825011WL039459 Kondaba holgare 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A256230329400 Mr. Kondaji Baliram Holgare BANK OF MAHARASHTRA(607387)
10 PUSAD MH-25-011-023-001/175
(DHUNDI) 		1825011000NRG24140820230375416 14/08/2023 Sujit Cha Asole 1825011WL039605 Sujit Cha Asole 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A256230329392 Mr. SUJIT CHANDRABHAN ASOLE BANK OF MAHARASHTRA(607387)
11 PUSAD MH-25-011-023-001/431
(DHUNDI) 		1825011000NRG24140820230375419 14/08/2023 Kashiram Gopiram Hanawate 1825011WL039605 Kashiram Gopiram Hanawate 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A256230329395 Mr. KASHIRAM GOPIRAM HANVATE BANK OF MAHARASHTRA(607387)
12 PUSAD MH-25-011-023-001/527
(DHUNDI) 		1825011000NRG24140820230375424 14/08/2023 Devka Hardeonath Malghane 1825011WL039605 Devka Hardeonath Malghane 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A256230329408 Miss. Devka Hridaynath Malghane BANK OF MAHARASHTRA(607387)
13 PUSAD MH-25-011-088-001/615
(KATKHEDA BU.) 		1825011000NRG24140820230375507 14/08/2023 Sangita Parshram Ghawas 1825011WL039617 Sangita Parshram Ghawas 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A256230329394 Miss. Sangitabai Parshram Ghawas BANK OF MAHARASHTRA(607387)
14 PUSAD MH-25-011-150-001/463
(NANDURA (E)) 		1825011000NRG24140820230375553 14/08/2023 Vinod Champat Pathade 1825011WL039623 Vinod Champat Pathade 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A256230329401 Mr. VINOD CHAMPAT PATHADE BANK OF MAHARASHTRA(607387)
15 PUSAD MH-25-011-281-001/193
(PIMPALGAON) 		1825011000NRG24140820230374942 14/08/2023 Pradip Laxmanrao Sonule 1825011WL039539 Pradip Laxmanrao Sonule 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A256230329402 Mr. Pradip Laxmanrao Sonule BANK OF MAHARASHTRA(607387)
16 PUSAD MH-25-011-324-001/64
(MARWADI (BU)) 		1825011000NRG24140820230374816 14/08/2023 Natthu M Jamkar 1825011WL039510 Natthu M Jamkar 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A256230329476 NATTU MAROTI JAMKAR UNION BANK OF INDIA(508500)
17 PUSAD MH-25-011-330-001/99
(SANDWA) 		1825011000NRG24140820230372850 14/08/2023 Vanita H Pande 1825011WL039143 Vanita H Pande 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A256230329477 Mrs. VANITA HARIDAS PANDE BANK OF MAHARASHTRA(607387)
18 PUSAD MH-25-011-590-001/1199
(PARDI) 		1825011000NRG24140820230375117 14/08/2023 DATTA SADASHIV KEWATE 1825011WL039573 DATTA SADASHIV KEWATE 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A256230329404 Mr. Datta Sadashiv Kewate BANK OF MAHARASHTRA(607387)
19 PUSAD MH-25-011-590-001/138
(PARDI) 		1825011000NRG24140820230375119 14/08/2023 Vijay Arjun Kevate 1825011WL039573 Vijay Arjun Kevate 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A256230329397 Mr. VIJAY ARJUN KEWATE BANK OF MAHARASHTRA(607387)
20 PUSAD MH-25-011-590-001/183
(PARDI) 		1825011000NRG24140820230375331 14/08/2023 Natthu Vishwanath Kambale 1825011WL039594 Natthu Vishwanath Kambale 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A256230329393 Mr. NATHTHU VISHWANATH KAMBLE BANK OF MAHARASHTRA(607387)
21 PUSAD MH-25-011-590-001/701
(PARDI) 		1825011000NRG24140820230375319 14/08/2023 Jivan Rama Paikrao 1825011WL039593 Jivan Rama Paikrao 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A256230329399 PAIKRAO JIVAN RAMA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 PUSAD MH-25-011-590-001/86
(PARDI) 		1825011000NRG24140820230375336 14/08/2023 Narayan Tukaram Kevate 1825011WL039594 Narayan Tukaram Kevate 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A256230329398 NARAYAN TUKARAM KEWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 PUSAD MH-25-011-590-001/928
(PARDI) 		1825011000NRG24140820230375228 14/08/2023 Dilip Anaanda Kahandare 1825011WL039581 Dilip Anaanda Kahandare 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A256230329396 Mr. Dilip Ananda Khandare BANK OF MAHARASHTRA(607387)
24 PUSAD MH-25-011-590-001/928
(PARDI) 		1825011000NRG24140820230375229 14/08/2023 Surekha Dilip Kahandare 1825011WL039581 Surekha Dilip Kahandare 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A256230329480 Miss. SUREKHA DILIP KHANDARE BANK OF MAHARASHTRA(607387)
25 PUSAD MH-25-011-604-002/1723
(NIMBHI) 		1825011000NRG24140820230374396 14/08/2023 Sadhana Digamber Chavhan 1825011WL039427 Sadhana Digamber Chavhan 00051 MAHB0001520 1911 1911 Processed 13/09/2023 A256230329407 Mrs. SADHANA DIGAMBER CHAVHAN BANK OF MAHARASHTRA(607387)
SubTotal 36309 36309
26 PUSAD MH-25-011-023-001/169
(DHUNDI) 		1825011000NRG24140820230375400 14/08/2023 Tara 1825011WL039604 Tara 00089 CBIN0280686 1911 1911 Processed 13/09/2023 A256230329589 Miss. TARABAI JAYVANT MOHITE CENTRAL BANK OF INDIA(607115)
27 PUSAD MH-25-011-023-001/17
(DHUNDI) 		1825011000NRG24140820230375401 14/08/2023 Bebi Vinod Chavhan 1825011WL039604 Bebi Vinod Chavhan 00089 CBIN0280686 1911 1911 Processed 13/09/2023 A256230330004 BEBI VINOD CHAWHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
28 PUSAD MH-25-011-023-001/21
(DHUNDI) 		1825011000NRG24140820230375402 14/08/2023 Rajesh Nura Chavan 1825011WL039604 Rajesh Nura Chavan 00089 CBIN0280686 1911 1911 Processed 13/09/2023 A256230329492 Mr. RAJESH NURA CHAVAN CENTRAL BANK OF INDIA(607115)
29 PUSAD MH-25-011-023-001/21
(DHUNDI) 		1825011000NRG24140820230375403 14/08/2023 Sunita Rajesh Chavan 1825011WL039604 Sunita Rajesh Chavan 00089 CBIN0280686 1911 1911 Processed 13/09/2023 A256230329554 Mrs. SUNITA RAJESH CHAVHAN CENTRAL BANK OF INDIA(607115)
30 PUSAD MH-25-011-023-001/240
(DHUNDI) 		1825011000NRG24140820230375405 14/08/2023 Ramrav Dasharath Rathod 1825011WL039604 Ramrav Dasharath Rathod 00089 CBIN0280686 1911 1911 Processed 13/09/2023 A256230329590 Mr. RAMRAO DASHARATH RATHOD CENTRAL BANK OF INDIA(607115)
31 PUSAD MH-25-011-023-001/240
(DHUNDI) 		1825011000NRG24140820230375404 14/08/2023 Yamuna Dashrath Rathod 1825011WL039604 Yamuna Dashrath Rathod 00089 CBIN0280686 1911 1911 Processed 13/09/2023 A256230329557 Miss. YAMUNA DASHRATH RATHOD CENTRAL BANK OF INDIA(607115)
32 PUSAD MH-25-011-023-001/242
(DHUNDI) 		1825011000NRG24140820230375417 14/08/2023 Sulabai Yadav Asole 1825011WL039605 Sulabai Yadav Asole 00089 CBIN0280686 1911 1911 Processed 13/09/2023 A256230329494 ASOLE SULABAI YADAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 PUSAD MH-25-011-023-001/300
(DHUNDI) 		1825011000NRG24140820230375418 14/08/2023 Lilabai Deorao Sarode 1825011WL039605 Lilabai Deorao Sarode 00089 CBIN0280686 1911 1911 Processed 13/09/2023 A256230330043 Miss. LILABAI DEVRAO SARODE CENTRAL BANK OF INDIA(607115)
34 PUSAD MH-25-011-023-001/527
(DHUNDI) 		1825011000NRG24140820230375423 14/08/2023 Hrudayn Devrao Mlghane 1825011WL039605 Hrudayn Devrao Mlghane 00089 CBIN0280686 1911 1911 Processed 13/09/2023 A256230329474 Mr. HRUDAY DEORAO MALGHANE CENTRAL BANK OF INDIA(607115)
35 PUSAD MH-25-011-023-001/551
(DHUNDI) 		1825011000NRG24140820230375449 14/08/2023 Sudhakar Shamrao Pawar 1825011WL039610 Sudhakar Shamrao Pawar 00089 CBIN0280686 1911 1911 Processed 13/09/2023 A256230329473 PAWAR SUDHAKAR SHAMRAO [JOINT] GANSH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 PUSAD MH-25-011-023-001/736
(DHUNDI) 		1825011000NRG24140820230375426 14/08/2023 Lekhaji Udhav Asole 1825011WL039605 Lekhaji Udhav Asole 00089 CBIN0280686 1911 1911 Processed 13/09/2023 A256230329592 Mr. LEKHAJI UDHAV ASOLE CENTRAL BANK OF INDIA(607115)
37 PUSAD MH-25-011-023-001/895
(DHUNDI) 		1825011000NRG24140820230375414 14/08/2023 Sunita Datta Ghavas 1825011WL039604 Sunita Datta Ghavas 00089 CBIN0280686 1911 1911 Processed 13/09/2023 A256230329391 Mrs. Sunita Datta Ghavas CENTRAL BANK OF INDIA(607115)
38 PUSAD MH-25-011-604-001/962
(NIMBHI) 		1825011000NRG24140820230374393 14/08/2023 Ulhas Narayan Gaikwad 1825011WL039427 Ulhas Narayan Gaikwad 00089 CBIN0280686 1911 1911 Processed 13/09/2023 A256230329491 Mr. ULHAS NARAYAN GAIKWAD CENTRAL BANK OF INDIA(607115)
SubTotal 24843 24843
39 PUSAD MH-25-011-590-001/99
(PARDI) 		1825011000NRG24140820230375232 14/08/2023 Nilesh Vasanta Kewte 1825011WL039581 Nilesh Vasanta Kewte 00089 CBIN0282692 1911 1911 Processed 13/09/2023 A256230329574 Mr. NILESH WASANTA KEWTE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
40 PUSAD MH-25-011-179-001/722
(GAUL KHU) 		1825011000NRG24140820230375476 14/08/2023 Shahaji Bhagwan Chirange 1825011WL039614 Shahaji Bhagwan Chirange 00114 UTIB0SYDC80 1911 1911 Processed 13/09/2023 A256230329370 SHAHJI BAGHVAN CHIRANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 PUSAD MH-25-011-179-001/732
(GAUL KHU) 		1825011000NRG24140820230375477 14/08/2023 Patingrao Datta Metkar 1825011WL039614 Patingrao Datta Metkar 00114 UTIB0SYDC80 1092 1092 Processed 13/09/2023 A256230329373 METKAR PATINGRAO DATTA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3003 3003
42 PUSAD MH-25-011-033-001/342
(HIWALNI (TALAO)) 		1825011000NRG24140820230375754 14/08/2023 Demanibai Baliram Rathod 1825011WL039643 Demanibai Baliram Rathod 00114 UTIB0SYDC81 1911 1911 Processed 13/09/2023 A256230329382 DEMANIBAI BALIRAM RATHOD UNION BANK OF INDIA(508500)
43 PUSAD MH-25-011-088-001/615
(KATKHEDA BU.) 		1825011000NRG24140820230375506 14/08/2023 Parshram Kondba Ghawas 1825011WL039617 Parshram Kondba Ghawas 00114 UTIB0SYDC81 1911 1911 Processed 13/09/2023 A256230329379 PARASHRAM KONDBA GHAWAS UNION BANK OF INDIA(508500)
44 PUSAD MH-25-011-088-001/70
(KATKHEDA BU.) 		1825011000NRG24140820230375499 14/08/2023 Godavaribai Ganesh Rathod 1825011WL039616 Godavaribai Ganesh Rathod 00114 UTIB0SYDC81 1911 1911 Processed 13/09/2023 A256230329381 GODABAI GANESH RATHOD UNION BANK OF INDIA(508500)
45 PUSAD MH-25-011-166-001/155
(RAMPUR NAGAR) 		1825011000NRG24140820230375533 14/08/2023 Vishali Arjun Chavhan 1825011WL039621 Vishali Arjun Chavhan 00114 UTIB0SYDC81 1911 1911 Processed 13/09/2023 A256230329376 CHAVHAN VAUSHALI ARJUN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
46 PUSAD MH-25-011-337-002/574
(BORI (M)) 		1825011000NRG24140820230373478 14/08/2023 Namanand Vasram Rathod 1825011WL039261 Namanand Vasram Rathod 00114 UTIB0SYDC81 1911 1911 Processed 13/09/2023 A256230329375 MR NAMANAND VASRAM RATHOD STATE BANK OF INDIA(508548)
SubTotal 9555 9555
47 PUSAD MH-25-011-001-001/290
(JAMSHETPUR) 		1825011000NRG24140820230375285 14/08/2023 Manohar Sriram Rathod 1825011WL039590 Manohar Sriram Rathod 00114 UTIB0SYDC82 1911 1911 Processed 13/09/2023 A256230329443 MR MANOHAR SHRIRAM RATHOD STATE BANK OF INDIA(508548)
48 PUSAD MH-25-011-007-001/544
(BHANDARI) 		1825011000NRG24140820230374690 14/08/2023 Vitthal Rathod 1825011WL039487 Vitthal Rathod 00114 UTIB0SYDC82 1911 1911 Processed 13/09/2023 A256230329440 RATHOD VITHTHAL TUKARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
49 PUSAD MH-25-011-036-001/1890
(PANDHURNA (K.)) 		1825011000NRG24140820230375724 14/08/2023 Tukaram Dharam Rathod 1825011WL039640 Tukaram Dharam Rathod 00114 UTIB0SYDC82 1911 1911 Processed 13/09/2023 A256230329439 RATHOD TUKARAM DHARMA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5733 5733
50 PUSAD MH-25-011-036-001/1018
(PANDHURNA (K.)) 		1825011000NRG24140820230375688 14/08/2023 Panjab Kisan Jadhao 1825011WL039638 Panjab Kisan Jadhao 00152 HDFC0002804 1911 1911 Processed 13/09/2023 A256230329390 PANJAB KISAN JADHAO UNION BANK OF INDIA(508500)
51 PUSAD MH-25-011-166-001/254
(RAMPUR NAGAR) 		1825011000NRG24140820230375538 14/08/2023 Reshma Anil Chavhan 1825011WL039621 Reshma Anil Chavhan 00152 HDFC0002804 1911 1911 Processed 13/09/2023 A256230329389 RESHAMA ANIL CHAVHAN HDFC BANK LTD(607152)
SubTotal 3822 3822
52 PUSAD MH-25-011-023-001/329
(DHUNDI) 		1825011000NRG24140820230375409 14/08/2023 Chandrabhan Maroti Dhawas 1825011WL039604 Chandrabhan Maroti Dhawas 00177 IOBA0002965 1911 1911 Processed 13/09/2023 A256230329481 CHANDRABHAN MAROTI GHAVAS INDIAN OVERSEAS BANK(508541)
53 PUSAD MH-25-011-088-001/620
(KATKHEDA BU.) 		1825011000NRG24140820230375508 14/08/2023 Sajan Satava Ughade 1825011WL039617 Sajan Satava Ughade 00177 IOBA0002965 1911 1911 Processed 13/09/2023 A256230329489 SAJAN SATVA UGHADE UNION BANK OF INDIA(508500)
54 PUSAD MH-25-011-088-002/1558
(KATKHEDA BU.) 		1825011000NRG24140820230375500 14/08/2023 Archana Balu Rathod 1825011WL039616 Archana Balu Rathod 00177 IOBA0002965 1911 1911 Processed 13/09/2023 A256230329485 ARCHANA BALU RATHOD INDIAN OVERSEAS BANK(508541)
55 PUSAD MH-25-011-088-002/679
(KATKHEDA BU.) 		1825011000NRG24140820230375509 14/08/2023 Gajanan Sambhaji Dodke 1825011WL039617 Gajanan Sambhaji Dodke 00177 IOBA0002965 1911 1911 Processed 13/09/2023 A256230329490 GAJANAN SAMBHAJI DODAKE UNION BANK OF INDIA(508500)
56 PUSAD MH-25-011-187-001/125
(GAHULI) 		1825011000NRG24140820230375561 14/08/2023 Motiram Devaba Shelke 1825011WL039625 Motiram Devaba Shelke 00177 IOBA0002965 1911 1911 Processed 13/09/2023 A256230329482 MOTIRAM DEVBA SHELKE INDIAN OVERSEAS BANK(508541)
57 PUSAD MH-25-011-590-001/14
(PARDI) 		1825011000NRG24140820230375315 14/08/2023 Santosh Laxman Ambhore 1825011WL039593 Santosh Laxman Ambhore 00177 IOBA0002965 1911 1911 Processed 13/09/2023 A256230329488 SANTOSH LAXMAN AMBHORE HDFC BANK LTD(607152)
58 PUSAD MH-25-011-590-001/375
(PARDI) 		1825011000NRG24140820230375226 14/08/2023 Shilabai Baban Kewate 1825011WL039581 Shilabai Baban Kewate 00177 IOBA0002965 1911 1911 Processed 13/09/2023 A256230329483 SHILABAI BABAN KEWATE INDIAN OVERSEAS BANK(508541)
59 PUSAD MH-25-011-604-001/223
(NIMBHI) 		1825011000NRG24140820230374398 14/08/2023 Savita Thavara Ade 1825011WL039428 Savita Thavara Ade 00177 IOBA0002965 1911 1911 Processed 13/09/2023 A256230329487 SAVITA THAVARA ADE INDIAN OVERSEAS BANK(508541)
60 PUSAD MH-25-011-604-001/701
(NIMBHI) 		1825011000NRG24140820230374406 14/08/2023 ARVIND BABAN RATHOD 1825011WL039428 ARVIND BABAN RATHOD 00177 IOBA0002965 1911 1911 Processed 13/09/2023 A256230329486 RATHOD ARVIND BABAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
61 PUSAD MH-25-011-604-001/813
(NIMBHI) 		1825011000NRG24140820230374390 14/08/2023 Anil Kondba Sontakke 1825011WL039427 Anil Kondba Sontakke 00177 IOBA0002965 1911 1911 Processed 13/09/2023 A256230329484 SONTAKKE ANIL KONDBA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 19110 19110
62 PUSAD MH-25-011-001-001/620
(JAMSHETPUR) 		1825011000NRG24140820230375288 14/08/2023 Bibnabai Devidas Maidran 1825011WL039590 Bibnabai Devidas Maidran 00354 PUNB0038800 1911 1911 Processed 13/09/2023 A256230329452 BIBNABAI DEVIDAS MAIDRAN PUNJAB NATIONAL BANK(508568)
63 PUSAD MH-25-011-033-001/214
(HIWALNI (TALAO)) 		1825011000NRG24140820230375750 14/08/2023 Archana Santosh Chavhan 1825011WL039643 Archana Santosh Chavhan 00354 PUNB0038800 1911 1911 Processed 13/09/2023 A256230329462 ARCHANA SANTOS CHAVHAN PUNJAB NATIONAL BANK(508568)
64 PUSAD MH-25-011-033-001/486
(HIWALNI (TALAO)) 		1825011000NRG24140820230375756 14/08/2023 Shashikala Ambadas Rathod 1825011WL039643 Shashikala Ambadas Rathod 00354 PUNB0038800 1911 1911 Processed 13/09/2023 A256230329464 SHASHIKALA AMBADAS RATHOD UNION BANK OF INDIA(508500)
65 PUSAD MH-25-011-046-001/952
(MANDWA) 		1825011000NRG24140820230374443 14/08/2023 Dipak Natthu Dhole 1825011WL039434 Dipak Natthu Dhole 00354 PUNB0038800 1911 1911 Processed 13/09/2023 A256230329453 DIPAK NATTHU DHOLE PUNJAB NATIONAL BANK(508568)
66 PUSAD MH-25-011-066-001/123
(NANAD E) 		1825011000NRG24140820230375485 14/08/2023 Laxman Shirde 1825011WL039615 Laxman Shirde 00354 PUNB0038800 1911 1911 Processed 13/09/2023 A256230329450 SHIRDE LAXMAN CHAMPATI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
67 PUSAD MH-25-011-066-001/180
(NANAD E) 		1825011000NRG24140820230375486 14/08/2023 Akhilesh Gaangadhar Tiwari 1825011WL039615 Akhilesh Gaangadhar Tiwari 00354 PUNB0038800 1911 1911 Processed 13/09/2023 A256230329451 AKHILESH GAANGADHAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 PUSAD MH-25-011-066-001/403
(NANAD E) 		1825011000NRG24140820230375488 14/08/2023 Jivan Gagadhar Tiwari 1825011WL039615 Jivan Gagadhar Tiwari 00354 PUNB0038800 1911 1911 Processed 13/09/2023 A256230329449 TIWARI JIVAN GANGADHAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
69 PUSAD MH-25-011-166-001/150
(RAMPUR NAGAR) 		1825011000NRG24140820230375532 14/08/2023 Vasanta Mohan Rathod 1825011WL039621 Vasanta Mohan Rathod 00354 PUNB0038800 1911 1911 Processed 13/09/2023 A256230329455 VASANTA MOHAN RATHOD INDIAN OVERSEAS BANK(508541)
70 PUSAD MH-25-011-166-001/226
(RAMPUR NAGAR) 		1825011000NRG24140820230375536 14/08/2023 Chandabai Santosh Chavhan 1825011WL039621 Chandabai Santosh Chavhan 00354 PUNB0038800 1911 1911 Processed 13/09/2023 A256230329461 CHANDABAI CHAVAN PUNJAB NATIONAL BANK(508568)
71 PUSAD MH-25-011-166-001/53
(RAMPUR NAGAR) 		1825011000NRG24140820230375541 14/08/2023 Pushpa Vasanta Chavhan 1825011WL039621 Pushpa Vasanta Chavhan 00354 PUNB0038800 1911 1911 Processed 13/09/2023 A256230329460 PUSHPA CHAVHAN PUNJAB NATIONAL BANK(508568)
72 PUSAD MH-25-011-166-001/73
(RAMPUR NAGAR) 		1825011000NRG24140820230375543 14/08/2023 Sakhubai Santosh Rathod 1825011WL039621 Sakhubai Santosh Rathod 00354 PUNB0038800 1911 1911 Processed 13/09/2023 A256230329465 SAKUBAI SANTOSH RATHOD PUNJAB NATIONAL BANK(508568)
73 PUSAD MH-25-011-166-001/73
(RAMPUR NAGAR) 		1825011000NRG24140820230375544 14/08/2023 Sntosh Motiram Rathod 1825011WL039621 Sntosh Motiram Rathod 00354 PUNB0038800 1911 1911 Processed 13/09/2023 A256230329458 SANTOSH RATHOD PUNJAB NATIONAL BANK(508568)
74 PUSAD MH-25-011-166-001/88
(RAMPUR NAGAR) 		1825011000NRG24140820230375547 14/08/2023 Kaushalyabai Baban Rathod 1825011WL039621 Kaushalyabai Baban Rathod 00354 PUNB0038800 1911 1911 Processed 13/09/2023 A256230329454 KAUSHALYABAI BABAN RATHOD INDIAN OVERSEAS BANK(508541)
75 PUSAD MH-25-011-265-001/105
(MANIKDOH) 		1825011000NRG24140820230375186 14/08/2023 Vachala B Wahule 1825011WL039577 Vachala B Wahule 00354 PUNB0038800 1911 1911 Processed 13/09/2023 A256230329459 MRS VACHALABAI BHIMRAO WAHULE STATE BANK OF INDIA(508548)
76 PUSAD MH-25-011-265-001/364
(MANIKDOH) 		1825011000NRG24140820230375189 14/08/2023 Sunita Dipak Dhole 1825011WL039577 Sunita Dipak Dhole 00354 PUNB0038800 1911 1911 Processed 13/09/2023 A256230329463 SUNITA DEEPAK DHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
77 PUSAD MH-25-011-265-001/452
(MANIKDOH) 		1825011000NRG24140820230375195 14/08/2023 Kevalabai Shekorao Tadse 1825011WL039577 Kevalabai Shekorao Tadse 00354 PUNB0038800 1911 1911 Processed 13/09/2023 A256230329457 KEVALABAI TADASE PUNJAB NATIONAL BANK(508568)
78 PUSAD MH-25-011-265-001/452
(MANIKDOH) 		1825011000NRG24140820230375194 14/08/2023 Shekorao Bhagwan Tadse 1825011WL039577 Shekorao Bhagwan Tadse 00354 PUNB0038800 1911 1911 Processed 13/09/2023 A256230329467 SHESHRAO BHAGWAN TADASE PUNJAB NATIONAL BANK(508568)
79 PUSAD MH-25-011-265-001/455
(MANIKDOH) 		1825011000NRG24140820230375196 14/08/2023 Santosh Sheshrao Tadse 1825011WL039577 Santosh Sheshrao Tadse 00354 PUNB0038800 1911 1911 Processed 13/09/2023 A256230329468 SANTOSH SHESHRAO TADSE PUNJAB NATIONAL BANK(508568)
80 PUSAD MH-25-011-265-001/455
(MANIKDOH) 		1825011000NRG24140820230375197 14/08/2023 Shilp Santosh Tadse 1825011WL039577 Shilp Santosh Tadse 00354 PUNB0038800 1911 1911 Processed 13/09/2023 A256230329456 SHILPA TADSE PUNJAB NATIONAL BANK(508568)
81 PUSAD MH-25-011-265-001/57
(MANIKDOH) 		1825011000NRG24140820230375134 14/08/2023 Kavita Prasad Dhole 1825011WL039574 Kavita Prasad Dhole 00354 PUNB0038800 1911 1911 Processed 13/09/2023 A256230329469 KAVITA PRASAD DHOLE PUNJAB NATIONAL BANK(508568)
82 PUSAD MH-25-011-265-001/671
(MANIKDOH) 		1825011000NRG24140820230375136 14/08/2023 Jyoti Madhav Banduke 1825011WL039574 Jyoti Madhav Banduke 00354 PUNB0038800 1911 1911 Processed 13/09/2023 A256230329466 JYOTI MAHADEV BANDUKE PUNJAB NATIONAL BANK(508568)
SubTotal 40131 40131
83 PUSAD MH-25-011-001-001/460
(JAMSHETPUR) 		1825011000NRG24140820230375287 14/08/2023 Mahesh Madhukar Rathod 1825011WL039590 Mahesh Madhukar Rathod 00415 SBIN0000459 1638 1638 Processed 13/09/2023 A256230329546 MR MAHESH MADHUKAR RATHOD STATE BANK OF INDIA(508548)
84 PUSAD MH-25-011-001-001/90
(JAMSHETPUR) 		1825011000NRG24140820230375289 14/08/2023 Jostna G Chavhan 1825011WL039590 Jostna G Chavhan 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230330045 MRS JOSTNA GOVINDA CHAVHAN STATE BANK OF INDIA(508548)
85 PUSAD MH-25-011-002-001/172
(RAJANA) 		1825011000NRG24140820230375065 14/08/2023 REKHA RAJU HAJARE 1825011WL039566 REKHA RAJU HAJARE 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329580 MRS REKHA RAJU HAJARE STATE BANK OF INDIA(508548)
86 PUSAD MH-25-011-002-001/249
(RAJANA) 		1825011000NRG24140820230375069 14/08/2023 Kusumabai Vitthal Shreerame 1825011WL039566 Kusumabai Vitthal Shreerame 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329582 MRS KUSUMABAI VITTHAL VITTHAL SHREERAME STATE BANK OF INDIA(508548)
87 PUSAD MH-25-011-002-001/310
(RAJANA) 		1825011000NRG24140820230375073 14/08/2023 kanta v chavan 1825011WL039566 kanta v chavan 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329558 MRS KANTABAI VISHRAAM CHAVHAN STATE BANK OF INDIA(508548)
88 PUSAD MH-25-011-002-001/310
(RAJANA) 		1825011000NRG24140820230375072 14/08/2023 visram b chavan 1825011WL039566 visram b chavan 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329568 MR VISHRAAM BABUSING CHAVHAN STATE BANK OF INDIA(508548)
89 PUSAD MH-25-011-002-001/3786
(RAJANA) 		1825011000NRG24140820230375074 14/08/2023 manda vaidhya 1825011WL039566 manda vaidhya 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329576 MRS MANDA SANJAY VEDYE STATE BANK OF INDIA(508548)
90 PUSAD MH-25-011-002-001/45
(RAJANA) 		1825011000NRG24140820230375075 14/08/2023 babusing m chavan 1825011WL039566 babusing m chavan 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329514 MR BABUSINGH MANIRAM CHAVAN STATE BANK OF INDIA(508548)
91 PUSAD MH-25-011-002-001/751
(RAJANA) 		1825011000NRG24140820230375089 14/08/2023 Umesh Sanjay Hajare 1825011WL039567 Umesh Sanjay Hajare 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230330009 MR UMESH SANJYA HAJARE STATE BANK OF INDIA(508548)
92 PUSAD MH-25-011-002-001/78
(RAJANA) 		1825011000NRG24140820230375092 14/08/2023 Jyoti Hajare 1825011WL039567 Jyoti Hajare 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329503 MISS JYOTI MUNGSHIRAM HAJARE STATE BANK OF INDIA(508548)
93 PUSAD MH-25-011-002-001/85
(RAJANA) 		1825011000NRG24140820230375093 14/08/2023 SANJYA SHREERAM HAJARE 1825011WL039567 SANJYA SHREERAM HAJARE 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230330010 SANJYA SHREERAM HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
94 PUSAD MH-25-011-007-001/209
(BHANDARI) 		1825011000NRG24140820230374572 14/08/2023 Shrichand Parasram Rathod 1825011WL039459 Shrichand Parasram Rathod 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329552 MR SHRICHAND PARSHARAM RATHOD STATE BANK OF INDIA(508548)
95 PUSAD MH-25-011-007-001/347
(BHANDARI) 		1825011000NRG24140820230374689 14/08/2023 Anita Deu Rathod 1825011WL039487 Anita Deu Rathod 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329563 MISS ANITA DEU RATHOD STATE BANK OF INDIA(508548)
96 PUSAD MH-25-011-007-001/347
(BHANDARI) 		1825011000NRG24140820230374688 14/08/2023 Devu Fakira Rathod 1825011WL039487 Devu Fakira Rathod 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329513 MR DEVU FAKIRA RATHOD STATE BANK OF INDIA(508548)
97 PUSAD MH-25-011-007-001/63
(BHANDARI) 		1825011000NRG24140820230374693 14/08/2023 Lalita subhash Dhavase 1825011WL039487 Lalita subhash Dhavase 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329566 MRS LALITA SUBHASH DHAVASE STATE BANK OF INDIA(508548)
98 PUSAD MH-25-011-007-001/63
(BHANDARI) 		1825011000NRG24140820230374692 14/08/2023 Subhash Kisan Dhavase 1825011WL039487 Subhash Kisan Dhavase 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329502 MR SUBHASH KISAN DHAVASE STATE BANK OF INDIA(508548)
99 PUSAD MH-25-011-007-004/1231
(BHANDARI) 		1825011000NRG24140820230374696 14/08/2023 Sumita Vishwanath Kale 1825011WL039487 Sumita Vishwanath Kale 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329571 MR SUMITRA VISHVANATH KALE STATE BANK OF INDIA(508548)
100 PUSAD MH-25-011-007-005/1119
(BHANDARI) 		1825011000NRG24140820230374582 14/08/2023 Jyoti Ranjan Rathod 1825011WL039459 Jyoti Ranjan Rathod 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329547 MISS JOYTI RANJAN RATHOD STATE BANK OF INDIA(508548)
101 PUSAD MH-25-011-023-001/276
(DHUNDI) 		1825011000NRG24140820230375406 14/08/2023 Pramila Vijay Rathod 1825011WL039604 Pramila Vijay Rathod 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329555 MISS PRAMILA VIJAY RATHOD STATE BANK OF INDIA(508548)
102 PUSAD MH-25-011-023-001/313
(DHUNDI) 		1825011000NRG24140820230375407 14/08/2023 Tulsabai Rama Akhare 1825011WL039604 Tulsabai Rama Akhare 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329535 MS TULSABAI RAMA AKHRE STATE BANK OF INDIA(508548)
103 PUSAD MH-25-011-023-001/318
(DHUNDI) 		1825011000NRG24140820230375408 14/08/2023 Lata Ananta Hadse 1825011WL039604 Lata Ananta Hadse 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329534 MISS LATA ANANTA HADSE STATE BANK OF INDIA(508548)
104 PUSAD MH-25-011-023-001/474
(DHUNDI) 		1825011000NRG24140820230375411 14/08/2023 Panchibai Madan Rathod 1825011WL039604 Panchibai Madan Rathod 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329533 MISS PANCHI MADAN RATHOD STATE BANK OF INDIA(508548)
105 PUSAD MH-25-011-023-001/5
(DHUNDI) 		1825011000NRG24140820230375412 14/08/2023 Vanita Motiram Asole 1825011WL039604 Vanita Motiram Asole 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329512 MISS VANITA MOTIRAM ASOLE STATE BANK OF INDIA(508548)
106 PUSAD MH-25-011-023-001/712
(DHUNDI) 		1825011000NRG24140820230375425 14/08/2023 Anant Vikram Paikrav 1825011WL039605 Anant Vikram Paikrav 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329516 MR ANANT VIKRAM PAIKRAO STATE BANK OF INDIA(508548)
107 PUSAD MH-25-011-023-001/774
(DHUNDI) 		1825011000NRG24140820230375427 14/08/2023 Santosh Devrao Sarode 1825011WL039605 Santosh Devrao Sarode 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230330006 MR SANTOSH DEVRAO SARODE STATE BANK OF INDIA(508548)
108 PUSAD MH-25-011-023-001/779
(DHUNDI) 		1825011000NRG24140820230375413 14/08/2023 Laxman Ananda Dalve 1825011WL039604 Laxman Ananda Dalve 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329572 MR LAXMAN ANANDA DALAVE STATE BANK OF INDIA(508548)
109 PUSAD MH-25-011-033-001/172
(HIWALNI (TALAO)) 		1825011000NRG24140820230375746 14/08/2023 Maniram Gopa Rathod 1825011WL039643 Maniram Gopa Rathod 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329505 MR MANIRAM GOPA RATHOD STATE BANK OF INDIA(508548)
110 PUSAD MH-25-011-033-001/22
(HIWALNI (TALAO)) 		1825011000NRG24140820230375752 14/08/2023 Gopi Nemichand Chavhan 1825011WL039643 Gopi Nemichand Chavhan 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329561 MRS GOPIBAI NEMICHAND CHAVHAN STATE BANK OF INDIA(508548)
111 PUSAD MH-25-011-036-001/147
(PANDHURNA (K.)) 		1825011000NRG24140820230375721 14/08/2023 Dilip Mohan Rathod 1825011WL039640 Dilip Mohan Rathod 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329544 MR DILIP MOHAN RATHOD STATE BANK OF INDIA(508548)
112 PUSAD MH-25-011-036-001/2068
(PANDHURNA (K.)) 		1825011000NRG24140820230375691 14/08/2023 Mira Sandip Kamble 1825011WL039638 Mira Sandip Kamble 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329541 MRS MEERABAI SANDIP KAMBLE STATE BANK OF INDIA(508548)
113 PUSAD MH-25-011-036-001/2068
(PANDHURNA (K.)) 		1825011000NRG24140820230375690 14/08/2023 Sandip Vasantrao Kamble 1825011WL039638 Sandip Vasantrao Kamble 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329508 MR SANDIP VASANTRAO KAMBLE STATE BANK OF INDIA(508548)
114 PUSAD MH-25-011-036-001/841
(PANDHURNA (K.)) 		1825011000NRG24140820230375731 14/08/2023 ARUN SURESH KHOKALE 1825011WL039640 ARUN SURESH KHOKALE 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329583 MR ARUN SURESH KHOKALE STATE BANK OF INDIA(508548)
115 PUSAD MH-25-011-036-001/841
(PANDHURNA (K.)) 		1825011000NRG24140820230375732 14/08/2023 PRIYANKA ARUN KHOKALE 1825011WL039640 PRIYANKA ARUN KHOKALE 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329515 MRS PRIYANKA ARUN KHOKALE STATE BANK OF INDIA(508548)
116 PUSAD MH-25-011-036-001/850
(PANDHURNA (K.)) 		1825011000NRG24140820230375699 14/08/2023 MADHAV SADASHIV PANDE 1825011WL039638 MADHAV SADASHIV PANDE 00415 SBIN0000459 1365 1365 Processed 13/09/2023 A256230329569 MR MADHAV SADASHIV PANDE STATE BANK OF INDIA(508548)
117 PUSAD MH-25-011-046-001/444
(MANDWA) 		1825011000NRG24140820230374440 14/08/2023 Bhagwan Pritmlal Jaiswal 1825011WL039434 Bhagwan Pritmlal Jaiswal 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329517 MR BAHGVAN PRITAMLAL JAYSWAL STATE BANK OF INDIA(508548)
118 PUSAD MH-25-011-066-001/276
(NANAD E) 		1825011000NRG24140820230375487 14/08/2023 Babarao Ukandi Bodkhe 1825011WL039615 Babarao Ukandi Bodkhe 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329501 BODKHE BABARAO UKANDI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
119 PUSAD MH-25-011-073-001/390
(KOPRA BU) 		1825011000NRG24140820230372904 14/08/2023 Ashok Maroti Pawar 1825011WL039155 Ashok Maroti Pawar 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230330044 MR ASHOK MAROTI PAWAR STATE BANK OF INDIA(508548)
120 PUSAD MH-25-011-088-001/104
(KATKHEDA BU.) 		1825011000NRG24140820230375492 14/08/2023 Pandurang Baliram Dodake 1825011WL039616 Pandurang Baliram Dodake 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329531 MR PANDURANG BALIRAM DODAKE STATE BANK OF INDIA(508548)
121 PUSAD MH-25-011-088-001/1299
(KATKHEDA BU.) 		1825011000NRG24140820230375495 14/08/2023 Anand Narayan Khillare 1825011WL039616 Anand Narayan Khillare 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329518 Anand Narayan Khillare FINO PAYMENTS BANK LTD(608001)
122 PUSAD MH-25-011-088-001/1299
(KATKHEDA BU.) 		1825011000NRG24140820230375494 14/08/2023 Annpurna Narayan Khillare 1825011WL039616 Annpurna Narayan Khillare 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329528 MRS ANNAPURNA NARAYAN KHILLARE STATE BANK OF INDIA(508548)
123 PUSAD MH-25-011-088-001/172
(KATKHEDA BU.) 		1825011000NRG24140820230375505 14/08/2023 Vimal Changdev Zodge 1825011WL039617 Vimal Changdev Zodge 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329522 MRS VIMAL CHANGDEV ZODGE STATE BANK OF INDIA(508548)
124 PUSAD MH-25-011-088-001/470
(KATKHEDA BU.) 		1825011000NRG24140820230375496 14/08/2023 Ekadashi Asjok Kambale 1825011WL039616 Ekadashi Asjok Kambale 00415 SBIN0000459 1638 1638 Processed 13/09/2023 A256230329530 KAMBALE AKADSHI ASHOK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
125 PUSAD MH-25-011-088-001/629
(KATKHEDA BU.) 		1825011000NRG24140820230375497 14/08/2023 Sudhakar Bhikaji Pawar 1825011WL039616 Sudhakar Bhikaji Pawar 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329562 MR SUDHAKAR BHIKAJI PAWAR STATE BANK OF INDIA(508548)
126 PUSAD MH-25-011-088-002/1123
(KATKHEDA BU.) 		1825011000NRG24140820230375517 14/08/2023 Parvati Sahebrao Rathod 1825011WL039618 Parvati Sahebrao Rathod 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329564 MISS PARVATI SAHEBRAO RATHOD STATE BANK OF INDIA(508548)
127 PUSAD MH-25-011-150-001/55
(NANDURA (E)) 		1825011000NRG24140820230375554 14/08/2023 maroti kambale 1825011WL039623 maroti kambale 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329496 MAROTI PARASRAM KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
128 PUSAD MH-25-011-179-001/1344
(GAUL KHU) 		1825011000NRG24140820230375467 14/08/2023 Gopal Balirammji Suroshe 1825011WL039614 Gopal Balirammji Suroshe 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230330005 MR GOPAL BALIRAMMJI SUROSHE STATE BANK OF INDIA(508548)
129 PUSAD MH-25-011-179-001/136
(GAUL KHU) 		1825011000NRG24140820230375470 14/08/2023 Raju Ulhas Rathod 1825011WL039614 Raju Ulhas Rathod 00415 SBIN0000459 1638 1638 Rejected 13/09/2023 A256230329565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 PUSAD MH-25-011-187-001/397
(GAHULI) 		1825011000NRG24140820230375624 14/08/2023 Asha Narayan Lekurwale 1825011WL039627 Asha Narayan Lekurwale 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329567 MRS ASHA NARAYAN LEKURWALE STATE BANK OF INDIA(508548)
131 PUSAD MH-25-011-187-001/397
(GAHULI) 		1825011000NRG24140820230375623 14/08/2023 Narayan Tulshiram Lekurwale 1825011WL039627 Narayan Tulshiram Lekurwale 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329581 MR NARAYAN TULSHIRAM LEKURWALE STATE BANK OF INDIA(508548)
132 PUSAD MH-25-011-187-001/665
(GAHULI) 		1825011000NRG24140820230375626 14/08/2023 Suman Shankar Lekurwale 1825011WL039627 Suman Shankar Lekurwale 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329550 MISS SUMAN SHANKAR LEKURWALE STATE BANK OF INDIA(508548)
133 PUSAD MH-25-011-265-001/118
(MANIKDOH) 		1825011000NRG24140820230375187 14/08/2023 Bapurao Vithal Vahule 1825011WL039577 Bapurao Vithal Vahule 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329579 MR BAPURAO VITTHAL WAHULE STATE BANK OF INDIA(508548)
134 PUSAD MH-25-011-265-001/119
(MANIKDOH) 		1825011000NRG24140820230375123 14/08/2023 Rajendra Vitthal Vahule 1825011WL039574 Rajendra Vitthal Vahule 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329578 MR RAJENDRA VITTHAL VAHULE STATE BANK OF INDIA(508548)
135 PUSAD MH-25-011-265-001/4
(MANIKDOH) 		1825011000NRG24140820230375130 14/08/2023 Bebi Dhole 1825011WL039574 Bebi Dhole 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329500 MRS BEBIBAI DILIP DHOLE STATE BANK OF INDIA(508548)
136 PUSAD MH-25-011-265-001/57
(MANIKDOH) 		1825011000NRG24140820230375133 14/08/2023 Prasad Kundalik dhole 1825011WL039574 Prasad Kundalik dhole 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329510 PRASAD PUNDALIK DHOLE PUNJAB NATIONAL BANK(508568)
137 PUSAD MH-25-011-281-001/243
(PIMPALGAON) 		1825011000NRG24140820230374956 14/08/2023 Suman Shankar Manvar 1825011WL039541 Suman Shankar Manvar 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329504 MRS SUMAN SHANKAR MANVAR STATE BANK OF INDIA(508548)
138 PUSAD MH-25-011-281-001/254
(PIMPALGAON) 		1825011000NRG24140820230374959 14/08/2023 Kondaba Dawalu Wadhe 1825011WL039541 Kondaba Dawalu Wadhe 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329586 KONDBA DAVLU WADHE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
139 PUSAD MH-25-011-281-001/261
(PIMPALGAON) 		1825011000NRG24140820230374961 14/08/2023 Vikas Kondaba Wadhe 1825011WL039541 Vikas Kondaba Wadhe 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329584 MR VIKAS KONDABA WADHE STATE BANK OF INDIA(508548)
140 PUSAD MH-25-011-281-001/50
(PIMPALGAON) 		1825011000NRG24140820230374948 14/08/2023 Sanjay Sambha Wadhe 1825011WL039539 Sanjay Sambha Wadhe 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329493 Mr. Sanjay Sambhaji Vadhe CENTRAL BANK OF INDIA(607115)
141 PUSAD MH-25-011-281-001/99
(PIMPALGAON) 		1825011000NRG24140820230374965 14/08/2023 Sau.Ganga Shrirang Balkhande 1825011WL039541 Sau.Ganga Shrirang Balkhande 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329545 MISS GANGA SHRIRAM BALAKHANDE STATE BANK OF INDIA(508548)
142 PUSAD MH-25-011-590-001/1199
(PARDI) 		1825011000NRG24140820230375118 14/08/2023 USHA DATTA KEWATE 1825011WL039573 USHA DATTA KEWATE 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329525 MRS USHA DATTA KEWATE STATE BANK OF INDIA(508548)
143 PUSAD MH-25-011-590-001/1215
(PARDI) 		1825011000NRG24140820230375308 14/08/2023 GOPAL SANTOSH AMBHORE 1825011WL039593 GOPAL SANTOSH AMBHORE 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329549 GOPAL SANTOSH AMBHORE KOTAK MAHINDRA BANK LTD(607420)
144 PUSAD MH-25-011-590-001/123
(PARDI) 		1825011000NRG24140820230375324 14/08/2023 Kavita Shyamrao Kevate 1825011WL039594 Kavita Shyamrao Kevate 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329537 MRS KAVITA SHYAMRAO KEVATE STATE BANK OF INDIA(508548)
145 PUSAD MH-25-011-590-001/123
(PARDI) 		1825011000NRG24140820230375323 14/08/2023 Shamrao Jayram Kewate 1825011WL039594 Shamrao Jayram Kewate 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329594 MR SHAMRAO JAYRAM KEWATE STATE BANK OF INDIA(508548)
146 PUSAD MH-25-011-590-001/128
(PARDI) 		1825011000NRG24140820230375309 14/08/2023 Aandrao B Gore 1825011WL039593 Aandrao B Gore 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329511 GORE ANANDRAO BHAGWAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
147 PUSAD MH-25-011-590-001/1319
(PARDI) 		1825011000NRG24140820230375313 14/08/2023 GOVIND RAMRAO AMBHORE 1825011WL039593 GOVIND RAMRAO AMBHORE 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329551 GOVIND RAMRAO ANBHORE KOTAK MAHINDRA BANK LTD(607420)
148 PUSAD MH-25-011-590-001/1343
(PARDI) 		1825011000NRG24140820230375314 14/08/2023 SHALU MADHAV AMBHORE 1825011WL039593 SHALU MADHAV AMBHORE 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329559 MISS SHALU MADHAV AMBHORE STATE BANK OF INDIA(508548)
149 PUSAD MH-25-011-590-001/1464
(PARDI) 		1825011000NRG24140820230375328 14/08/2023 RAJRATAN SHAMRAV KEWATE 1825011WL039594 RAJRATAN SHAMRAV KEWATE 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329577 RAJARATN SHAMRAO KEWATE IDBI BANK(607095)
150 PUSAD MH-25-011-590-001/15
(PARDI) 		1825011000NRG24140820230375316 14/08/2023 Santosh V Kanade 1825011WL039593 Santosh V Kanade 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329519 MR SANTOSH SITARAM KANADE STATE BANK OF INDIA(508548)
151 PUSAD MH-25-011-590-001/16
(PARDI) 		1825011000NRG24140820230375317 14/08/2023 Ankush Sitaram Kanade 1825011WL039593 Ankush Sitaram Kanade 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329593 ANKUSH SITARAM KANADE INDIA POST PAYMENTS BANK LIMITED(508528)
152 PUSAD MH-25-011-590-001/183
(PARDI) 		1825011000NRG24140820230375332 14/08/2023 Sunita Natthu Kamble 1825011WL039594 Sunita Natthu Kamble 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329539 SUNITA NATTHU KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
153 PUSAD MH-25-011-590-001/1951
(PARDI) 		1825011000NRG24140820230375333 14/08/2023 Akash Natthu Kamble 1825011WL039594 Akash Natthu Kamble 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230330042 AKASH NATTHU KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
154 PUSAD MH-25-011-590-001/3
(PARDI) 		1825011000NRG24140820230375233 14/08/2023 Annapurna Pandurang Dhole 1825011WL039582 Annapurna Pandurang Dhole 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329585 MRS ANNAPURNA PANDURANG DHOLE STATE BANK OF INDIA(508548)
155 PUSAD MH-25-011-590-001/375
(PARDI) 		1825011000NRG24140820230375227 14/08/2023 Baban Namdev Kevate 1825011WL039581 Baban Namdev Kevate 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329497 MR BABAN NAMDEV KEWATE STATE BANK OF INDIA(508548)
156 PUSAD MH-25-011-590-001/435
(PARDI) 		1825011000NRG24140820230375122 14/08/2023 Gajanan Rambhau Bajgire 1825011WL039573 Gajanan Rambhau Bajgire 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329529 MRS GAJANAN RAMBHAU BAJGIRE STATE BANK OF INDIA(508548)
157 PUSAD MH-25-011-590-001/71
(PARDI) 		1825011000NRG24140820230375304 14/08/2023 Madhukat Vitthal Gore 1825011WL039592 Madhukat Vitthal Gore 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329472 MR MADHUKAR VITTHAL GORE STATE BANK OF INDIA(508548)
158 PUSAD MH-25-011-590-001/71
(PARDI) 		1825011000NRG24140820230375305 14/08/2023 Sangita Madhukar Gore 1825011WL039592 Sangita Madhukar Gore 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329591 Miss. SANGEETA MADHUKAR GORE CENTRAL BANK OF INDIA(607115)
159 PUSAD MH-25-011-590-001/86
(PARDI) 		1825011000NRG24140820230375337 14/08/2023 kusum narayan kewate 1825011WL039594 kusum narayan kewate 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329538 MRS KUSUM NARAYAN KEWATE STATE BANK OF INDIA(508548)
160 PUSAD MH-25-011-590-001/929
(PARDI) 		1825011000NRG24140820230375230 14/08/2023 Vidhya Pradip Kewate 1825011WL039581 Vidhya Pradip Kewate 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329573 MRS VIDHYA PRADIP KEVATE STATE BANK OF INDIA(508548)
161 PUSAD MH-25-011-590-001/979
(PARDI) 		1825011000NRG24140820230375322 14/08/2023 Amrapali Ravi Kewate 1825011WL039593 Amrapali Ravi Kewate 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329575 MRS AMRAPALI RAVI KEWATE STATE BANK OF INDIA(508548)
162 PUSAD MH-25-011-590-001/979
(PARDI) 		1825011000NRG24140820230375321 14/08/2023 Ravi Uddhav Kewate 1825011WL039593 Ravi Uddhav Kewate 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329499 MR RAVI UDHAV KEVTE STATE BANK OF INDIA(508548)
163 PUSAD MH-25-011-590-001/99
(PARDI) 		1825011000NRG24140820230375231 14/08/2023 Suman Vasanta Kewate 1825011WL039581 Suman Vasanta Kewate 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329536 MRS SUMAN VASANTA KEWATE STATE BANK OF INDIA(508548)
164 PUSAD MH-25-011-604-001/191
(NIMBHI) 		1825011000NRG24140820230374382 14/08/2023 USHABAI SITARAM RATHOD 1825011WL039427 USHABAI SITARAM RATHOD 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329526 MRS USHABAI SITARAM RATHOD STATE BANK OF INDIA(508548)
165 PUSAD MH-25-011-604-001/330
(NIMBHI) 		1825011000NRG24140820230374399 14/08/2023 Taibai Ashok Dhuldhule 1825011WL039428 Taibai Ashok Dhuldhule 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329524 MRS TARABAI ASHOK DHULDHULE STATE BANK OF INDIA(508548)
166 PUSAD MH-25-011-604-001/415
(NIMBHI) 		1825011000NRG24140820230374400 14/08/2023 Manoj Rathod 1825011WL039428 Manoj Rathod 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329532 MR MANOJ HAJU RATHOD STATE BANK OF INDIA(508548)
167 PUSAD MH-25-011-604-001/549
(NIMBHI) 		1825011000NRG24140820230374385 14/08/2023 Asha Atmaram Rathod 1825011WL039427 Asha Atmaram Rathod 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329570 MRS ASHA ATMARAM RATHOD STATE BANK OF INDIA(508548)
168 PUSAD MH-25-011-604-001/551
(NIMBHI) 		1825011000NRG24140820230374402 14/08/2023 santosh b kamble 1825011WL039428 santosh b kamble 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329498 SANTOSH BANDU KAMBALE UNION BANK OF INDIA(508500)
169 PUSAD MH-25-011-604-001/551
(NIMBHI) 		1825011000NRG24140820230374403 14/08/2023 vanita santosh kamble 1825011WL039428 vanita santosh kamble 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329523 MRS VANITA SANTOSH KAMBLE STATE BANK OF INDIA(508548)
170 PUSAD MH-25-011-604-001/558
(NIMBHI) 		1825011000NRG24140820230374387 14/08/2023 santosh boke 1825011WL039427 santosh boke 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329495 SANTOSH SHIVAJI BOKE PUNJAB NATIONAL BANK(508568)
171 PUSAD MH-25-011-604-001/558
(NIMBHI) 		1825011000NRG24140820230374386 14/08/2023 shivaji 1825011WL039427 shivaji 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329507 BOKE SHIVAJI TUKARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
172 PUSAD MH-25-011-604-001/722
(NIMBHI) 		1825011000NRG24140820230374407 14/08/2023 ARUN RATAN RATHOD 1825011WL039428 ARUN RATAN RATHOD 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329588 RATHOD ARUN RATANSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
173 PUSAD MH-25-011-604-001/722
(NIMBHI) 		1825011000NRG24140820230374408 14/08/2023 USHA ARUN RATHOD 1825011WL039428 USHA ARUN RATHOD 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329556 MRS USHA ARUN RATHOD STATE BANK OF INDIA(508548)
174 PUSAD MH-25-011-604-001/812
(NIMBHI) 		1825011000NRG24140820230374389 14/08/2023 Sushila Pandurang Gayakwad 1825011WL039427 Sushila Pandurang Gayakwad 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329506 MRS SUSHILA PANDURANG GAIKAWAD STATE BANK OF INDIA(508548)
175 PUSAD MH-25-011-604-001/96
(NIMBHI) 		1825011000NRG24140820230374392 14/08/2023 Chaya Vinayak Vanjare 1825011WL039427 Chaya Vinayak Vanjare 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329521 MRS CHHAYA VINAYAK WANJARE STATE BANK OF INDIA(508548)
176 PUSAD MH-25-011-604-001/990
(NIMBHI) 		1825011000NRG24140820230374394 14/08/2023 Santosh Baliram Wanjare 1825011WL039427 Santosh Baliram Wanjare 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329520 MR SANTOSH BALIRAM WANJARE STATE BANK OF INDIA(508548)
177 PUSAD MH-25-011-604-002/1050
(NIMBHI) 		1825011000NRG24140820230374395 14/08/2023 Lovekush Vasudev Chavhan 1825011WL039427 Lovekush Vasudev Chavhan 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230329587 MR LOVEKUSH VASUDEV CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 180180 180180
178 PUSAD MH-25-011-066-001/527
(NANAD E) 		1825011000NRG24140820230375489 14/08/2023 Sanjay Ramchandra Zambare 1825011WL039615 Sanjay Ramchandra Zambare 00415 SBIN0002177 1911 1911 Processed 13/09/2023 A256230329553 MR SANJAY RAMCHANDRA ZAMBRE STATE BANK OF INDIA(508548)
179 PUSAD MH-25-011-166-001/226
(RAMPUR NAGAR) 		1825011000NRG24140820230375535 14/08/2023 Santosh Bhika Chavhan 1825011WL039621 Santosh Bhika Chavhan 00415 SBIN0002177 1911 1911 Processed 13/09/2023 A256230330007 CHAVHAN SANTOSH BHIKA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
180 PUSAD MH-25-011-179-001/890
(GAUL KHU) 		1825011000NRG24140820230375481 14/08/2023 DNYANESHWAR PRAKASH TAKRAS 1825011WL039614 DNYANESHWAR PRAKASH TAKRAS 00415 SBIN0002178 1911 1911 Processed 13/09/2023 A256230329475 DNYANESHWAR PRAKASH TAKRAS INDUSIND BANK(607189)
SubTotal 1911 1911
181 PUSAD MH-25-011-033-001/22
(HIWALNI (TALAO)) 		1825011000NRG24140820230375751 14/08/2023 Nemichand K Chavhan 1825011WL039643 Nemichand K Chavhan 00415 SBIN0012009 1911 1911 Processed 13/09/2023 A256230329560 MR NEMICHAND KALURAM CHAVHAN STATE BANK OF INDIA(508548)
182 PUSAD MH-25-011-036-001/33
(PANDHURNA (K.)) 		1825011000NRG24140820230375693 14/08/2023 Sadashiv Esaji Pande 1825011WL039638 Sadashiv Esaji Pande 00415 SBIN0012009 1365 1365 Processed 13/09/2023 A256230329509 MR SADASHIV ESAJI PANDE STATE BANK OF INDIA(508548)
183 PUSAD MH-25-011-073-001/17
(KOPRA BU) 		1825011000NRG24140820230372899 14/08/2023 Baban Sambhaji Kamble 1825011WL039155 Baban Sambhaji Kamble 00415 SBIN0012009 1911 1911 Processed 13/09/2023 A256230329543 MR BABAN SAMBHAJI KAMBALE STATE BANK OF INDIA(508548)
184 PUSAD MH-25-011-073-001/17
(KOPRA BU) 		1825011000NRG24140820230372900 14/08/2023 Bhartibai Baban Kamble 1825011WL039155 Bhartibai Baban Kamble 00415 SBIN0012009 1911 1911 Processed 13/09/2023 A256230329542 MRS BHARATIBAI BABAN KAMBALE STATE BANK OF INDIA(508548)
185 PUSAD MH-25-011-088-001/139
(KATKHEDA BU.) 		1825011000NRG24140820230375502 14/08/2023 Ushabai Tukaram Gajabhar 1825011WL039617 Ushabai Tukaram Gajabhar 00415 SBIN0012009 1911 1911 Processed 13/09/2023 A256230329527 MRS USHABAI TUKARAM GAJABHAR STATE BANK OF INDIA(508548)
186 PUSAD MH-25-011-166-001/757
(RAMPUR NAGAR) 		1825011000NRG24140820230375545 14/08/2023 Mahendra Baban Rathod 1825011WL039621 Mahendra Baban Rathod 00415 SBIN0012009 1911 1911 Processed 13/09/2023 A256230330008 MAHENDRA BABAN RATHOD PUNJAB NATIONAL BANK(508568)
SubTotal 10920 10920
187 PUSAD MH-25-011-037-001/168
(PANHALA) 		1825011000NRG24140820230375768 14/08/2023 Anutai Chandu Ade 1825011WL039646 Anutai Chandu Ade 00415 SBIN0013721 1911 1911 Processed 13/09/2023 A256230329540 MRS ANUTAI CHANDU ADE STATE BANK OF INDIA(508548)
188 PUSAD MH-25-011-128-002/328
(MANJARJAWALA) 		1825011000NRG24140820230374644 14/08/2023 Chaya Jagdish Jadhao 1825011WL039474 Chaya Jagdish Jadhao 00415 SBIN0013721 1638 1638 Processed 13/09/2023 A256230329548 MRS CHHAYA JAGADISH JADHAV STATE BANK OF INDIA(508548)
SubTotal 3549 3549
189 PUSAD MH-25-011-002-001/277
(RAJANA) 		1825011000NRG24140820230375070 14/08/2023 SAHEBRAO BHIWAJI SAWANT 1825011WL039566 SAHEBRAO BHIWAJI SAWANT 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230330052 SAHEBRAO BHIWAJI SAWANT UNION BANK OF INDIA(508500)
190 PUSAD MH-25-011-002-001/78
(RAJANA) 		1825011000NRG24140820230375090 14/08/2023 Gayabai Shreeram Hajare 1825011WL039567 Gayabai Shreeram Hajare 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230330031 GYABAI SHREERAM HAJARE UNION BANK OF INDIA(508500)
191 PUSAD MH-25-011-007-001/876
(BHANDARI) 		1825011000NRG24140820230374694 14/08/2023 Akash Subhash Dhause 1825011WL039487 Akash Subhash Dhause 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230330013 AKASH SUBHASH DHAUSE UNION BANK OF INDIA(508500)
192 PUSAD MH-25-011-007-004/793
(BHANDARI) 		1825011000NRG24140820230374581 14/08/2023 Avinash Ajab Kurkute 1825011WL039459 Avinash Ajab Kurkute 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230330048 AVINASH AJAB KURKUTE UNION BANK OF INDIA(508500)
193 PUSAD MH-25-011-023-001/434
(DHUNDI) 		1825011000NRG24140820230375420 14/08/2023 Rukhma Ananda Dalawe 1825011WL039605 Rukhma Ananda Dalawe 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230330020 RUKHMA ANANDA DALAWE UNION BANK OF INDIA(508500)
194 PUSAD MH-25-011-023-001/522
(DHUNDI) 		1825011000NRG24140820230375422 14/08/2023 Tara Uddhav Asole 1825011WL039605 Tara Uddhav Asole 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230330050 ASOLE TARABAI UDDHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
195 PUSAD MH-25-011-023-001/774
(DHUNDI) 		1825011000NRG24140820230375428 14/08/2023 Rukhama Santosh Sarode 1825011WL039605 Rukhama Santosh Sarode 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230330040 RUKHAMA SANTOSH SARODE UNION BANK OF INDIA(508500)
196 PUSAD MH-25-011-033-001/172
(HIWALNI (TALAO)) 		1825011000NRG24140820230375747 14/08/2023 Yashoda Maniram Rathod 1825011WL039643 Yashoda Maniram Rathod 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230330039 YASHODA MANIRAM RATHOD UNION BANK OF INDIA(508500)
197 PUSAD MH-25-011-033-001/214
(HIWALNI (TALAO)) 		1825011000NRG24140820230375749 14/08/2023 Santosh Bakshiram Chavhan 1825011WL039643 Santosh Bakshiram Chavhan 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230330019 SANTOSH BAKSHIRAM CHAVHAN UNION BANK OF INDIA(508500)
198 PUSAD MH-25-011-033-001/342
(HIWALNI (TALAO)) 		1825011000NRG24140820230375753 14/08/2023 Laximan Baliram Rathod 1825011WL039643 Laximan Baliram Rathod 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230330029 LAXIMAN BALIRAM RATHOD UNION BANK OF INDIA(508500)
199 PUSAD MH-25-011-033-001/486
(HIWALNI (TALAO)) 		1825011000NRG24140820230375755 14/08/2023 Ambadas Balu Rathod 1825011WL039643 Ambadas Balu Rathod 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230330025 AMBADAS BALU RATHOD UNION BANK OF INDIA(508500)
200 PUSAD MH-25-011-033-001/486
(HIWALNI (TALAO)) 		1825011000NRG24140820230375757 14/08/2023 Pavan Ambadas Rathod 1825011WL039643 Pavan Ambadas Rathod 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230330021 PAVAN AMBADAS RATHOD UNION BANK OF INDIA(508500)
201 PUSAD MH-25-011-037-001/122
(PANHALA) 		1825011000NRG24140820230375765 14/08/2023 Shamrao Balu Rathod 1825011WL039646 Shamrao Balu Rathod 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230329387 Shamrao Balu Rathod UNION BANK OF INDIA(508500)
202 PUSAD MH-25-011-037-001/167
(PANHALA) 		1825011000NRG24140820230375767 14/08/2023 Renuka Bhimrao Rathod 1825011WL039646 Renuka Bhimrao Rathod 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230330017 RENUKABAI BHIMRAO RATHOD UNION BANK OF INDIA(508500)
203 PUSAD MH-25-011-046-001/485
(MANDWA) 		1825011000NRG24140820230374441 14/08/2023 Datta Sadashiv Jogdande 1825011WL039434 Datta Sadashiv Jogdande 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230330015 Mr. Datta Sadashiv Jogdande BANK OF MAHARASHTRA(607387)
204 PUSAD MH-25-011-067-001/22
(MARWADI KHU.) 		1825011000NRG24140820230375257 14/08/2023 Panchfula ShriramPawar 1825011WL039587 Panchfula ShriramPawar 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230329386 PANCHFULA SHRIRAM PAWAR UNION BANK OF INDIA(508500)
205 PUSAD MH-25-011-067-001/22
(MARWADI KHU.) 		1825011000NRG24140820230375256 14/08/2023 Shriram Chafala Pawar 1825011WL039587 Shriram Chafala Pawar 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230329385 SHRIRAM CHAFALA PAWAR UNION BANK OF INDIA(508500)
206 PUSAD MH-25-011-067-001/239
(MARWADI KHU.) 		1825011000NRG24140820230375259 14/08/2023 Anusaya Ishwar Pawar 1825011WL039587 Anusaya Ishwar Pawar 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230329388 Anusaya Ishwar Pawar UNION BANK OF INDIA(508500)
207 PUSAD MH-25-011-067-001/239
(MARWADI KHU.) 		1825011000NRG24140820230375258 14/08/2023 Ishvar Shriram Pawar 1825011WL039587 Ishvar Shriram Pawar 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230330034 ISHVAR SHRIRAM PAWAR UNION BANK OF INDIA(508500)
208 PUSAD MH-25-011-067-001/242
(MARWADI KHU.) 		1825011000NRG24140820230375262 14/08/2023 Kajal Sunil Rathod 1825011WL039587 Kajal Sunil Rathod 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230330041 KAJAL SUNIL RATHOD UNION BANK OF INDIA(508500)
209 PUSAD MH-25-011-067-001/242
(MARWADI KHU.) 		1825011000NRG24140820230375261 14/08/2023 Sunil Hari Rathod 1825011WL039587 Sunil Hari Rathod 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230330028 SUNIL HARI RATHOD UNION BANK OF INDIA(508500)
210 PUSAD MH-25-011-067-001/247
(MARWADI KHU.) 		1825011000NRG24140820230375263 14/08/2023 Arvind Narsing Rathod 1825011WL039587 Arvind Narsing Rathod 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230330033 ARVIND NARSING RATHOD UNION BANK OF INDIA(508500)
211 PUSAD MH-25-011-067-001/249
(MARWADI KHU.) 		1825011000NRG24140820230375264 14/08/2023 Kavita Anil Rathod 1825011WL039587 Kavita Anil Rathod 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230330026 KAVITA ANIL RATHOD UNION BANK OF INDIA(508500)
212 PUSAD MH-25-011-067-001/259
(MARWADI KHU.) 		1825011000NRG24140820230375267 14/08/2023 Ramabai Sudhakar Kamble 1825011WL039587 Ramabai Sudhakar Kamble 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230330027 RAMABAI SUDHAKAR KAMBLE UNION BANK OF INDIA(508500)
213 PUSAD MH-25-011-067-001/55
(MARWADI KHU.) 		1825011000NRG24140820230375270 14/08/2023 Suman Babulal Rathod 1825011WL039587 Suman Babulal Rathod 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230329384 RATHOD SUMAN BABULAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
214 PUSAD MH-25-011-073-001/166
(KOPRA BU) 		1825011000NRG24140820230372882 14/08/2023 Shantabai Devrao Bhagat 1825011WL039154 Shantabai Devrao Bhagat 00468 UBIN0543870 546 546 Processed 13/09/2023 A256230330037 SHANTA BAI DEVRAO BHAGAT UNION BANK OF INDIA(508500)
215 PUSAD MH-25-011-088-001/1057
(KATKHEDA BU.) 		1825011000NRG24140820230375493 14/08/2023 Sapna Shankar Kambale 1825011WL039616 Sapna Shankar Kambale 00468 UBIN0543870 1365 1365 Processed 13/09/2023 A256230330047 MRS SAPNA DEVANAND DHULDHULE STATE BANK OF INDIA(508548)
216 PUSAD MH-25-011-088-001/149
(KATKHEDA BU.) 		1825011000NRG24140820230375503 14/08/2023 Usha Rambhau Dhavas 1825011WL039617 Usha Rambhau Dhavas 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230330046 USHA RAMBHAU DHAVAS UNION BANK OF INDIA(508500)
217 PUSAD MH-25-011-088-001/643
(KATKHEDA BU.) 		1825011000NRG24140820230375498 14/08/2023 Bebi Hiraman Jadhao 1825011WL039616 Bebi Hiraman Jadhao 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230330030 Mrs. Bebi Hiraman Jadhao CENTRAL BANK OF INDIA(607115)
218 PUSAD MH-25-011-088-002/679
(KATKHEDA BU.) 		1825011000NRG24140820230375510 14/08/2023 Alka Gajanan Dodke 1825011WL039617 Alka Gajanan Dodke 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230330038 ALKA GAJANAN DODAKE UNION BANK OF INDIA(508500)
219 PUSAD MH-25-011-128-002/410
(MANJARJAWALA) 		1825011000NRG24140820230374646 14/08/2023 Pooja Sagar Jadhao 1825011WL039474 Pooja Sagar Jadhao 00468 UBIN0543870 1638 1638 Processed 13/09/2023 A256230330035 POOJA SAGAR JADHAO UNION BANK OF INDIA(508500)
220 PUSAD MH-25-011-128-002/410
(MANJARJAWALA) 		1825011000NRG24140820230374645 14/08/2023 Sagar Dharu Jadhao 1825011WL039474 Sagar Dharu Jadhao 00468 UBIN0543870 1638 1638 Processed 13/09/2023 A256230330016 SAGAR DHARU JADHAO UNION BANK OF INDIA(508500)
221 PUSAD MH-25-011-138-001/56
(SHIVANI) 		1825011000NRG24140820230375736 14/08/2023 Ratnmala Vitthal Padame 1825011WL039642 Ratnmala Vitthal Padame 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230330023 RATNMALA VITTHAL PADME UNION BANK OF INDIA(508500)
222 PUSAD MH-25-011-138-001/56
(SHIVANI) 		1825011000NRG24140820230375737 14/08/2023 Ujwala Kisan Padme 1825011WL039642 Ujwala Kisan Padme 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230330032 UJWALA KISAN PADME UNION BANK OF INDIA(508500)
223 PUSAD MH-25-011-138-001/56
(SHIVANI) 		1825011000NRG24140820230375735 14/08/2023 Vitthal Kisan Padame 1825011WL039642 Vitthal Kisan Padame 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230330022 VITTHAL KISAN PADME UNION BANK OF INDIA(508500)
224 PUSAD MH-25-011-150-001/197
(NANDURA (E)) 		1825011000NRG24140820230375552 14/08/2023 Sadhana Pramod Pathade 1825011WL039623 Sadhana Pramod Pathade 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230330053 SADHANA PRAMOD PATHADE UNION BANK OF INDIA(508500)
225 PUSAD MH-25-011-179-001/1358
(GAUL KHU) 		1825011000NRG24140820230375468 14/08/2023 Ravikant Gajanan Thoke 1825011WL039614 Ravikant Gajanan Thoke 00468 UBIN0543870 1092 1092 Processed 13/09/2023 A256230330049 RAVIKANT GAJANAN THOKE UNION BANK OF INDIA(508500)
226 PUSAD MH-25-011-281-001/176
(PIMPALGAON) 		1825011000NRG24140820230374955 14/08/2023 Anand Narayan Wadhe 1825011WL039541 Anand Narayan Wadhe 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230330054 MR ANAND NARAYAN WADHE STATE BANK OF INDIA(508548)
227 PUSAD MH-25-011-324-001/108
(MARWADI (BU)) 		1825011000NRG24140820230374812 14/08/2023 Ganesh Laxman Mule 1825011WL039510 Ganesh Laxman Mule 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230330011 GANESH LAXMAN MULE UNION BANK OF INDIA(508500)
228 PUSAD MH-25-011-324-001/120
(MARWADI (BU)) 		1825011000NRG24140820230374814 14/08/2023 Ashok Nivrutti More 1825011WL039510 Ashok Nivrutti More 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230330024 ASHOK NIVRUTTI MORE UNION BANK OF INDIA(508500)
229 PUSAD MH-25-011-324-001/9
(MARWADI (BU)) 		1825011000NRG24140820230374817 14/08/2023 Chandrabhaga Khandare 1825011WL039510 Chandrabhaga Khandare 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230329383 CHANDRABHAGABAI GYANBA KHANDARE UNION BANK OF INDIA(508500)
230 PUSAD MH-25-011-590-001/1475
(PARDI) 		1825011000NRG24140820230375298 14/08/2023 ANITA SURESH GORE 1825011WL039592 ANITA SURESH GORE 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230330036 ANITA SURESH GORE UNION BANK OF INDIA(508500)
231 PUSAD MH-25-011-590-001/86
(PARDI) 		1825011000NRG24140820230375338 14/08/2023 sushil narayan kewate 1825011WL039594 sushil narayan kewate 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230330012 KEWATE SUSHIL NARAYAN PUSAD URBAN CO-OP,BANK LTD.(508644)
232 PUSAD MH-25-011-604-001/115
(NIMBHI) 		1825011000NRG24140820230374380 14/08/2023 Dinkar Tukaram Wanjare 1825011WL039427 Dinkar Tukaram Wanjare 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230330018 DINKAR TUKARAM WANJARE UNION BANK OF INDIA(508500)
233 PUSAD MH-25-011-604-001/573
(NIMBHI) 		1825011000NRG24140820230374405 14/08/2023 BEBIBAI ULHAS PAWAR 1825011WL039428 BEBIBAI ULHAS PAWAR 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230330014 MRS BEBIBAI ULHAS PAWAR STATE BANK OF INDIA(508548)
234 PUSAD MH-25-011-604-002/1164
(NIMBHI) 		1825011000NRG24140820230374409 14/08/2023 Vakil Maroti Rathod 1825011WL039428 Vakil Maroti Rathod 00468 UBIN0543870 1911 1911 Processed 13/09/2023 A256230330051 VAKIL MAROTI RATHOD UNION BANK OF INDIA(508500)
SubTotal 84630 84630
235 PUSAD MH-25-011-002-001/103
(RAJANA) 		1825011000NRG24140820230375082 14/08/2023 Nanda Shesharav Pawar 1825011WL039567 Nanda Shesharav Pawar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230329434 NANDA SHESHARAV PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
236 PUSAD MH-25-011-002-001/103
(RAJANA) 		1825011000NRG24140820230375081 14/08/2023 Sheshrao Pratap Pawar 1825011WL039567 Sheshrao Pratap Pawar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230329431 SHESHRAO PRATAP PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
237 PUSAD MH-25-011-002-001/157
(RAJANA) 		1825011000NRG24140820230375083 14/08/2023 GOPICHAND SRIRAM GAYAKWAD 1825011WL039567 GOPICHAND SRIRAM GAYAKWAD 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230329428 MR GOPICHAND SHRIRAM GAYAKWAD STATE BANK OF INDIA(508548)
238 PUSAD MH-25-011-002-001/157
(RAJANA) 		1825011000NRG24140820230375084 14/08/2023 MANDA GOPICHAND GAYAKWAD 1825011WL039567 MANDA GOPICHAND GAYAKWAD 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230329429 NANDABAI GOPICHAND GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
239 PUSAD MH-25-011-002-001/172
(RAJANA) 		1825011000NRG24140820230375064 14/08/2023 RAJU SHIVRAM HAJARE 1825011WL039566 RAJU SHIVRAM HAJARE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230329424 RAJU SHIVRAM HAJARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
240 PUSAD MH-25-011-002-001/18
(RAJANA) 		1825011000NRG24140820230375085 14/08/2023 Datta Balu Jadhav 1825011WL039567 Datta Balu Jadhav 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230329427 DATTA BALU JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
241 PUSAD MH-25-011-002-001/18
(RAJANA) 		1825011000NRG24140820230375086 14/08/2023 Fulibai Datta Jadhav 1825011WL039567 Fulibai Datta Jadhav 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230329433 FULIBAI DATTA JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
242 PUSAD MH-25-011-002-001/277
(RAJANA) 		1825011000NRG24140820230375071 14/08/2023 Indubai Sahebrao Rathod 1825011WL039566 Indubai Sahebrao Rathod 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230329436 INDUBAI SAHEBRAO SAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
243 PUSAD MH-25-011-002-001/289
(RAJANA) 		1825011000NRG24140820230375088 14/08/2023 Sachin M Kale 1825011WL039567 Sachin M Kale 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230329430 SACHIN MADHAO KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
244 PUSAD MH-25-011-002-001/47
(RAJANA) 		1825011000NRG24140820230375077 14/08/2023 Pandhari Yadav Dotonde 1825011WL039566 Pandhari Yadav Dotonde 00540 BKID0WAINGB 819 819 Processed 13/09/2023 A256230329437 PANDHARI YADAVRAO DOTONDE VIDHARBHA KOKAN GRAMIN BANK(508516)
245 PUSAD MH-25-011-007-001/204
(BHANDARI) 		1825011000NRG24140820230374686 14/08/2023 Gajanan Bawane 1825011WL039487 Gajanan Bawane 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230329416 GAJANAN DATTA BAVANE & SHOBHABAI GAJANA VIDHARBHA KOKAN GRAMIN BANK(508516)
246 PUSAD MH-25-011-007-001/305
(BHANDARI) 		1825011000NRG24140820230374687 14/08/2023 Manohar Fakira Rathod 1825011WL039487 Manohar Fakira Rathod 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230329420 MANOHAR FHAKIRA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
247 PUSAD MH-25-011-007-001/473
(BHANDARI) 		1825011000NRG24140820230374574 14/08/2023 Sheshrao Ramdhan Jadhao 1825011WL039459 Sheshrao Ramdhan Jadhao 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230329417 MR SHESHRAO RAMDHAN JADHAO STATE BANK OF INDIA(508548)
248 PUSAD MH-25-011-007-001/522
(BHANDARI) 		1825011000NRG24140820230374576 14/08/2023 Dnyaneshwar Holgare 1825011WL039459 Dnyaneshwar Holgare 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230329419 DYNESHWAR KONDJI HOLGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
249 PUSAD MH-25-011-007-004/1215
(BHANDARI) 		1825011000NRG24140820230374578 14/08/2023 Gajanan Pandurang Ughade 1825011WL039459 Gajanan Pandurang Ughade 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230329422 GAJANAN PANDURANG UGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
250 PUSAD MH-25-011-007-004/726
(BHANDARI) 		1825011000NRG24140820230374580 14/08/2023 nikita pravinash javle 1825011WL039459 nikita pravinash javle 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230329423 NIKITA PRAVINASH JAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
251 PUSAD MH-25-011-007-004/741
(BHANDARI) 		1825011000NRG24140820230374697 14/08/2023 Sonubai Ravi Javale 1825011WL039487 Sonubai Ravi Javale 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230329418 MRS SONU KESHAV PARDHE STATE BANK OF INDIA(508548)
252 PUSAD MH-25-011-036-001/1018
(PANDHURNA (K.)) 		1825011000NRG24140820230375689 14/08/2023 Bhagyashri Panjab Jadhao 1825011WL039638 Bhagyashri Panjab Jadhao 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230329435 BHAGYASHREE PANJAB JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
253 PUSAD MH-25-011-067-001/259
(MARWADI KHU.) 		1825011000NRG24140820230375266 14/08/2023 Sudhakar Maroti Kamble 1825011WL039587 Sudhakar Maroti Kamble 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230329432 SUDHAKAR MAROTI KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
254 PUSAD MH-25-011-088-001/172
(KATKHEDA BU.) 		1825011000NRG24140820230375504 14/08/2023 Changdev Arjun Zodge 1825011WL039617 Changdev Arjun Zodge 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230329425 Mr. CHANGDEV ARJUN ZODGE BANK OF MAHARASHTRA(607387)
255 PUSAD MH-25-011-179-001/187
(GAUL KHU) 		1825011000NRG24140820230375471 14/08/2023 SHeshrao Tajnaji Jangale 1825011WL039614 SHeshrao Tajnaji Jangale 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230329409 SHESHRAO TANAJI JANGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
256 PUSAD MH-25-011-179-001/286
(GAUL KHU) 		1825011000NRG24140820230375472 14/08/2023 Ashok Chirange 1825011WL039614 Ashok Chirange 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230329410 ASHOK SHANKAR CHIRANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
257 PUSAD MH-25-011-179-001/638
(GAUL KHU) 		1825011000NRG24140820230375475 14/08/2023 Gagabai Baliram Suroshe 1825011WL039614 Gagabai Baliram Suroshe 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230329412 GANGABAI BALIRAM SUROSHE UNION BANK OF INDIA(508500)
258 PUSAD MH-25-011-179-001/750
(GAUL KHU) 		1825011000NRG24140820230375480 14/08/2023 Sangita Anil Suroshe 1825011WL039614 Sangita Anil Suroshe 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230329411 SANGITA ANIL SUROSHE UNION BANK OF INDIA(508500)
259 PUSAD MH-25-011-179-001/915
(GAUL KHU) 		1825011000NRG24140820230375482 14/08/2023 PRABHAKAR JAYRAM ADATKAR 1825011WL039614 PRABHAKAR JAYRAM ADATKAR 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230329413 PRABHAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
260 PUSAD MH-25-011-179-001/92
(GAUL KHU) 		1825011000NRG24140820230375484 14/08/2023 Aruna Ramesh Jadhao 1825011WL039614 Aruna Ramesh Jadhao 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230329415 ARUNA RAMESH JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
261 PUSAD MH-25-011-179-001/92
(GAUL KHU) 		1825011000NRG24140820230375483 14/08/2023 Ramesh Jadhao 1825011WL039614 Ramesh Jadhao 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230329414 RAMESH KISAN JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
262 PUSAD MH-25-011-281-001/50
(PIMPALGAON) 		1825011000NRG24140820230374949 14/08/2023 Panchafula Sanjay Wadhe 1825011WL039539 Panchafula Sanjay Wadhe 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230329421 PANCHFULA SANJAY WADHE VIDHARBHA KOKAN GRAMIN BANK(508516)
263 PUSAD MH-25-011-590-001/945
(PARDI) 		1825011000NRG24140820230375320 14/08/2023 Vanmala Chandrmuni Kewate 1825011WL039593 Vanmala Chandrmuni Kewate 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230329426 WANMALA CHANDRAMUNI KEOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 52962 52962
264 PUSAD MH-25-011-007-001/876
(BHANDARI) 		1825011000NRG24140820230374695 14/08/2023 Mohini Akash Dhawse 1825011WL039487 Mohini Akash Dhawse 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230329448 MOHINI AKASH DHAWASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
265 PUSAD MH-25-011-046-001/147
(MANDWA) 		1825011000NRG24140820230374436 14/08/2023 Nathu Mahadev Dhole 1825011WL039434 Nathu Mahadev Dhole 00768 UTIB0SYDC78 1911 1911 Processed 13/09/2023 A256230329446 NATTHU MADHAV DHOLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
266 PUSAD MH-25-011-179-001/390
(GAUL KHU) 		1825011000NRG24140820230375473 14/08/2023 Shila Bajirao Maske 1825011WL039614 Shila Bajirao Maske 00768 UTIB0SYDC80 1911 1911 Processed 13/09/2023 A256230329377 SHILABAI BAJIRAO MASKE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
267 PUSAD MH-25-011-023-002/697
(DHUNDI) 		1825011000NRG24140820230375450 14/08/2023 Ganesh Sudhakar Pawar 1825011WL039610 Ganesh Sudhakar Pawar 00768 UTIB0SYDC81 1911 1911 Processed 13/09/2023 A256230329380 GANESH SUDHAKAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
268 PUSAD MH-25-011-033-001/214
(HIWALNI (TALAO)) 		1825011000NRG24140820230375748 14/08/2023 Pimpalibai Bakshiram Chavhan 1825011WL039643 Pimpalibai Bakshiram Chavhan 00768 UTIB0SYDC81 1911 1911 Processed 13/09/2023 A256230329372 CHAVHAN PIPALIBAI BAKSHIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
269 PUSAD MH-25-011-067-001/168
(MARWADI KHU.) 		1825011000NRG24140820230375254 14/08/2023 Ganesh Hari Kambale 1825011WL039587 Ganesh Hari Kambale 00768 UTIB0SYDC81 1911 1911 Processed 13/09/2023 A256230329444 GANESH HARI KAMBALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
270 PUSAD MH-25-011-067-001/168
(MARWADI KHU.) 		1825011000NRG24140820230375255 14/08/2023 Kaveribai Ganesh Kambale 1825011WL039587 Kaveribai Ganesh Kambale 00768 UTIB0SYDC81 1911 1911 Processed 13/09/2023 A256230329445 KAVERI GANESH KAMBALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
271 PUSAD MH-25-011-166-001/56
(RAMPUR NAGAR) 		1825011000NRG24140820230375542 14/08/2023 Atmaram Chavahn 1825011WL039621 Atmaram Chavahn 00768 UTIB0SYDC81 1911 1911 Processed 13/09/2023 A256230329371 ATMARAM NANDU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
272 PUSAD MH-25-011-166-001/88
(RAMPUR NAGAR) 		1825011000NRG24140820230375546 14/08/2023 Baban Baddu Rathod 1825011WL039621 Baban Baddu Rathod 00768 UTIB0SYDC81 1911 1911 Processed 13/09/2023 A256230329374 RATHOD BABAN BADDU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
273 PUSAD MH-25-011-590-001/285
(PARDI) 		1825011000NRG24140820230375301 14/08/2023 Gore Anadrao Vitthalrao 1825011WL039592 Gore Anadrao Vitthalrao 00768 UTIB0SYDC81 1911 1911 Processed 13/09/2023 A256230329378 MR ANANDRAO VITTHAL GORE STATE BANK OF INDIA(508548)
SubTotal 13377 13377
274 PUSAD MH-25-011-007-001/504
(BHANDARI) 		1825011000NRG24140820230374575 14/08/2023 Ajab Ukanda Kurkute 1825011WL039459 Ajab Ukanda Kurkute 00768 UTIB0SYDC82 1911 1911 Processed 13/09/2023 A256230329441 KURKUTE AJABRAV UKANDA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
275 PUSAD MH-25-011-036-001/33
(PANDHURNA (K.)) 		1825011000NRG24140820230375694 14/08/2023 Bebi Sadashiv Pande 1825011WL039638 Bebi Sadashiv Pande 00768 UTIB0SYDC82 1365 1365 Processed 13/09/2023 A256230329442 BEBIBAI SADASHIV PANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
276 PUSAD MH-25-011-281-001/6
(PIMPALGAON) 		1825011000NRG24140820230374950 14/08/2023 Jamdade Namdev Narayan 1825011WL039539 Jamdade Namdev Narayan 00768 UTIB0SYDC82 1911 1911 Processed 13/09/2023 A256230329438 JAMDADE NAMDEV NARAYAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5187 5187
Total 518154 518154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSAD MH1825011999_140823APB_FTO_161876 Bank of India BKID0000098 GOREGAON(EAST) 1911
2 PUSAD MH1825011999_140823APB_FTO_161876 Bank of India BKID0000632 PUSAD 3822
3 PUSAD MH1825011999_140823APB_FTO_161876 Bank of India BKID0001520 GOTKHINDI 5733
4 PUSAD MH1825011999_140823APB_FTO_161876 Bank of Maharastra MAHB0001520 PUSAD 36309
5 PUSAD MH1825011999_140823APB_FTO_161876 Central Bank Of India CBIN0280686 PUSAD 24843
6 PUSAD MH1825011999_140823APB_FTO_161876 Central Bank Of India CBIN0282692 VELU 1911
7 PUSAD MH1825011999_140823APB_FTO_161876 Distt.Central Coop.Bank UTIB0SYDC80 Gaul Khurd 3003
8 PUSAD MH1825011999_140823APB_FTO_161876 Distt.Central Coop.Bank UTIB0SYDC81 Pusad 9555
9 PUSAD MH1825011999_140823APB_FTO_161876 Distt.Central Coop.Bank UTIB0SYDC82 Jamb Bazar 5733
10 PUSAD MH1825011999_140823APB_FTO_161876 HDFC Bank HDFC0002804 PUSAD 3822
11 PUSAD MH1825011999_140823APB_FTO_161876 Indian Overseas Bank IOBA0002965 Pusad 19110
12 PUSAD MH1825011999_140823APB_FTO_161876 Punjab National Bank PUNB0038800 PUSAD, YEOTMAL 40131
13 PUSAD MH1825011999_140823APB_FTO_161876 State Bank of India SBIN0000459 PUSAD 180180
14 PUSAD MH1825011999_140823APB_FTO_161876 State Bank of India SBIN0002177 SHEMBAL PIMPRI 3822
15 PUSAD MH1825011999_140823APB_FTO_161876 State Bank of India SBIN0002178 SHIRWAL 1911
16 PUSAD MH1825011999_140823APB_FTO_161876 State Bank of India SBIN0012009 SHRIRAMPUR PUSAD 10920
17 PUSAD MH1825011999_140823APB_FTO_161876 State Bank of India SBIN0013721 ANSING 3549
18 PUSAD MH1825011999_140823APB_FTO_161876 Union Bank of India UBIN0543870 BELURA PUSAD 84630
19 PUSAD MH1825011999_140823APB_FTO_161876 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BANSI 15288
20 PUSAD MH1825011999_140823APB_FTO_161876 Vidharbha Kshetriya Gramin Bank BKID0WAINGB HARSHI 12012
21 PUSAD MH1825011999_140823APB_FTO_161876 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PUSAD 25662
22 PUSAD MH1825011999_140823APB_FTO_161876 India Post Payments Bank IPOS0000001 YAVATMAL 1911
23 PUSAD MH1825011999_140823APB_FTO_161876 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC78 KAKADDATI 1911
24 PUSAD MH1825011999_140823APB_FTO_161876 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC80 GAUL (KHURD) 1911
25 PUSAD MH1825011999_140823APB_FTO_161876 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC81 PUSAD 13377
26 PUSAD MH1825011999_140823APB_FTO_161876 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC82 JAMB BAZAR 5187

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