Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:08:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_090323APB_FTO_467476
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-25-011-234-001/656
(DAHIWAD (BU)) 		1825011000NRG23090320230505605 09/03/2023 Punam Ashish Sarkunde 1825011WL062972 Punam Ashish Sarkunde 00032 UTIB0002603 1792 1792 Processed 10/04/2023 A100230028041 PUNAM ASHISH SARKUNDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1792 1792
2 PUSAD MH-25-011-309-001/30
(WALTUR ( R )) 		1825011000NRG23090320230505639 09/03/2023 Shobhabai Kailas Dhule 1825011WL062977 Shobhabai Kailas Dhule 00048 BKID0000632 1792 1792 Processed 10/04/2023 A100230027905 KAILAS KISAN DHULE BANK OF INDIA(508505)
3 PUSAD MH-25-011-325-002/112
(BORGADI) 		1825011000NRG23090320230506479 09/03/2023 Motiram Ganpat Paikrao 1825011WL063121 Motiram Ganpat Paikrao 00048 BKID0000632 1024 1024 Processed 10/04/2023 A100230027904 PAIKRAO CHANDRABHAGABAI GANPAT (JON) YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 PUSAD MH-25-011-325-002/201
(BORGADI) 		1825011000NRG23090320230506539 09/03/2023 Suman Devidas Malghane 1825011WL063131 Suman Devidas Malghane 00048 BKID0000632 1792 1792 Processed 10/04/2023 A100230027903 Mrs. Suman Devidas Malghane CENTRAL BANK OF INDIA(607115)
5 PUSAD MH-25-011-325-002/357
(BORGADI) 		1825011000NRG23090320230506540 09/03/2023 Sanjay Kondba Khadse 1825011WL063131 Sanjay Kondba Khadse 00048 BKID0000632 1792 1792 Processed 10/04/2023 A100230027902 SANJAY KONDBA KHADSE VIDHARBHA KOKAN GRAMIN BANK(508516)
6 PUSAD MH-25-011-325-002/653
(BORGADI) 		1825011000NRG23090320230506481 09/03/2023 Vishal Vasanta Burakule 1825011WL063121 Vishal Vasanta Burakule 00048 BKID0000632 1792 1792 Processed 10/04/2023 A100230027901 VISHAL VASANTA BURKULE BANK OF INDIA(508505)
SubTotal 8192 8192
7 PUSAD MH-25-011-309-001/138
(WALTUR ( R )) 		1825011000NRG23090320230505625 09/03/2023 Sandip Sambhaji Balwante 1825011WL062976 Sandip Sambhaji Balwante 00051 MAHB0001520 1792 1792 Processed 10/04/2023 A100230027978 SANDIP SAMBHAJI BALWANTE AXIS BANK(607153)
8 PUSAD MH-25-011-309-001/213
(WALTUR ( R )) 		1825011000NRG23090320230505634 09/03/2023 Nilesh Kailas Dhule 1825011WL062977 Nilesh Kailas Dhule 00051 MAHB0001520 1792 1792 Processed 10/04/2023 A100230027907 MR NILESH KAILASH DHULE STATE BANK OF INDIA(508548)
9 PUSAD MH-25-011-309-001/225
(WALTUR ( R )) 		1825011000NRG23090320230505628 09/03/2023 Anita Dilip Suroshe 1825011WL062976 Anita Dilip Suroshe 00051 MAHB0001520 1792 1792 Processed 10/04/2023 A100230027908 Mrs. ANITA DILIP SUROSE BANK OF MAHARASHTRA(607387)
10 PUSAD MH-25-011-325-002/106
(BORGADI) 		1825011000NRG23090320230506477 09/03/2023 Ankush Bhimrao Dhage 1825011WL063121 Ankush Bhimrao Dhage 00051 MAHB0001520 1024 1024 Processed 10/04/2023 A100230027977 ANKUSH BHIMRAO DHAGE IDBI BANK(607095)
11 PUSAD MH-25-011-325-002/653
(BORGADI) 		1825011000NRG23090320230506482 09/03/2023 Prashant Vasanta Burakule 1825011WL063121 Prashant Vasanta Burakule 00051 MAHB0001520 1792 1792 Processed 10/04/2023 A100230027979 MR PRASHANT VASANTA BURKULE STATE BANK OF INDIA(508548)
SubTotal 8192 8192
12 PUSAD MH-25-011-149-001/126
(GAYMUKH NAGAR) 		1825011000NRG23090320230505810 09/03/2023 Santosh Narsing Rathod 1825011WL063008 Santosh Narsing Rathod 00089 CBIN0280686 1536 1536 Processed 10/04/2023 A100230027941 RATHOD SANTOSH NARSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 PUSAD MH-25-011-235-001/1048
(MOHA IJARA) 		1825011000NRG23090320230505385 09/03/2023 Sharda Babusing Chavhan 1825011WL062962 Sharda Babusing Chavhan 00089 CBIN0280686 1792 1792 Processed 10/04/2023 A100230027946 MISS SHARADA BABUSING CHAVHAN STATE BANK OF INDIA(508548)
14 PUSAD MH-25-011-235-001/41
(MOHA IJARA) 		1825011000NRG23090320230505388 09/03/2023 Mangilal Bhivashing Chavhan 1825011WL062962 Mangilal Bhivashing Chavhan 00089 CBIN0280686 1792 1792 Processed 10/04/2023 A100230027949 MANGILAL BHIVSINGH CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
15 PUSAD MH-25-011-235-001/565
(MOHA IJARA) 		1825011000NRG23090320230505391 09/03/2023 Babushing Dalapt Chavhan 1825011WL062962 Babushing Dalapt Chavhan 00089 CBIN0280686 1792 1792 Processed 10/04/2023 A100230027945 Mr. BABUSING DALPAT CHAVHAN CENTRAL BANK OF INDIA(607115)
16 PUSAD MH-25-011-235-001/565
(MOHA IJARA) 		1825011000NRG23090320230505390 09/03/2023 Dalpat Jairam Chavhan 1825011WL062962 Dalpat Jairam Chavhan 00089 CBIN0280686 1792 1792 Processed 10/04/2023 A100230027947 Mr. DALPAT JAYRAM CHAVHAN CENTRAL BANK OF INDIA(607115)
17 PUSAD MH-25-011-309-001/132
(WALTUR ( R )) 		1825011000NRG23090320230505632 09/03/2023 Ranjan Sahadev Devkule 1825011WL062977 Ranjan Sahadev Devkule 00089 CBIN0280686 1792 1792 Processed 10/04/2023 A100230027950 Miss. Ranjana Sahadev Devkule CENTRAL BANK OF INDIA(607115)
SubTotal 10496 10496
18 PUSAD MH-25-011-153-001/74
(DEVTHANA) 		1825011000NRG23090320230505160 09/03/2023 Lilabai Sahebrao Ingole 1825011WL062952 Lilabai Sahebrao Ingole 00114 UTIB0SYDC78 1792 1792 Processed 10/04/2023 A100230027899 MRS LILABAI SAHEBRAO INGOLE STATE BANK OF INDIA(508548)
SubTotal 1792 1792
19 PUSAD MH-25-011-079-001/586
(SHILONA) 		1825011000NRG23090320230505859 09/03/2023 Vinod Reva Rathod 1825011WL063014 Vinod Reva Rathod 00114 UTIB0SYDC80 1536 1536 Processed 10/04/2023 A100230027891 VINOD REVA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
20 PUSAD MH-25-011-079-001/596
(SHILONA) 		1825011000NRG23090320230505860 09/03/2023 Manohar Deva Rathod 1825011WL063014 Manohar Deva Rathod 00114 UTIB0SYDC80 1536 1536 Processed 10/04/2023 A100230027892 RATHOD MANOHAR REVA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 PUSAD MH-25-011-079-001/596
(SHILONA) 		1825011000NRG23090320230505861 09/03/2023 Sunita Manohar Rathod 1825011WL063014 Sunita Manohar Rathod 00114 UTIB0SYDC80 1536 1536 Processed 10/04/2023 A100230027888 NIRMALA MANOHAR RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
22 PUSAD MH-25-011-079-001/782
(SHILONA) 		1825011000NRG23090320230505886 09/03/2023 Avdhut Bhimrao Bhosale 1825011WL063015 Avdhut Bhimrao Bhosale 00114 UTIB0SYDC80 1536 1536 Processed 10/04/2023 A100230027887 BHOSLE AVDHUT BHIMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 PUSAD MH-25-011-234-001/30
(DAHIWAD (BU)) 		1825011000NRG23090320230505573 09/03/2023 Vasanta Pandurang Bhambarge 1825011WL062969 Vasanta Pandurang Bhambarge 00114 UTIB0SYDC80 1792 1792 Processed 10/04/2023 A100230027957 BHAMBARGE VASANTA PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 PUSAD MH-25-011-234-001/690
(DAHIWAD (BU)) 		1825011000NRG23090320230505575 09/03/2023 vijay ganeshrao bhambarage 1825011WL062969 vijay ganeshrao bhambarage 00114 UTIB0SYDC80 1792 1792 Processed 10/04/2023 A100230027894 VIJAY GANESH BHAMBARAGE UNION BANK OF INDIA(508500)
25 PUSAD MH-25-011-234-001/732
(DAHIWAD (BU)) 		1825011000NRG23090320230505577 09/03/2023 Gajanan Ganeshrao Bhambarage 1825011WL062969 Gajanan Ganeshrao Bhambarage 00114 UTIB0SYDC80 1792 1792 Processed 10/04/2023 A100230027893 GAJANAN GANESHRAO BHAMBARAGE UNION BANK OF INDIA(508500)
SubTotal 11520 11520
26 PUSAD MH-25-011-096-001/60
(MALASOLI) 		1825011000NRG23090320230506175 09/03/2023 Vitthal Baba Rathod 1825011WL063072 Vitthal Baba Rathod 00114 UTIB0SYDC81 1792 1792 Processed 10/04/2023 A100230027898 VITTHAL BABA RATHOD AND SHOBHA VITTHAL R YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 PUSAD MH-25-011-149-001/1015
(GAYMUKH NAGAR) 		1825011000NRG23090320230505779 09/03/2023 Rajesh Bhikasing Rathod 1825011WL063002 Rajesh Bhikasing Rathod 00114 UTIB0SYDC81 1536 1536 Processed 10/04/2023 A100230027890 RAJESH BHIKUSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
28 PUSAD MH-25-011-149-001/125
(GAYMUKH NAGAR) 		1825011000NRG23090320230505809 09/03/2023 Suraj Narsing Rathod 1825011WL063008 Suraj Narsing Rathod 00114 UTIB0SYDC81 1536 1536 Processed 10/04/2023 A100230027889 RATHOD SURAJ NARSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 PUSAD MH-25-011-149-001/24
(GAYMUKH NAGAR) 		1825011000NRG23090320230505814 09/03/2023 Vishnu Raju Jadhav 1825011WL063008 Vishnu Raju Jadhav 00114 UTIB0SYDC81 1536 1536 Processed 10/04/2023 A100230027897 VISHNU RAJU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 PUSAD MH-25-011-149-001/69
(GAYMUKH NAGAR) 		1825011000NRG23090320230505816 09/03/2023 Vinod Bhiku Chavhan 1825011WL063008 Vinod Bhiku Chavhan 00114 UTIB0SYDC81 1536 1536 Processed 10/04/2023 A100230027895 CHAVHAN VINOD BHIKUSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 PUSAD MH-25-011-234-001/728
(DAHIWAD (BU)) 		1825011000NRG23090320230505576 09/03/2023 Vimalbai Ramdas Chavhan 1825011WL062969 Vimalbai Ramdas Chavhan 00114 UTIB0SYDC81 1792 1792 Processed 10/04/2023 A100230027896 CHAVAN VIMALBAI RAMDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 9728 9728
32 PUSAD MH-25-011-096-001/62
(MALASOLI) 		1825011000NRG23090320230506178 09/03/2023 Gajanan Vitthal Rathod 1825011WL063072 Gajanan Vitthal Rathod 00114 UTIB0SYDC89 1792 1792 Processed 10/04/2023 A100230027956 GAJANAN VITTHAL RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1792 1792
33 PUSAD MH-25-011-149-001/1015
(GAYMUKH NAGAR) 		1825011000NRG23090320230505781 09/03/2023 Kajal Rajesh Rathod 1825011WL063002 Kajal Rajesh Rathod 00177 IOBA0002965 1536 1536 Processed 10/04/2023 A100230027909 KAJAL RAJESH RATHOD INDIAN OVERSEAS BANK(508541)
SubTotal 1536 1536
34 PUSAD MH-25-011-149-001/40
(GAYMUKH NAGAR) 		1825011000NRG23090320230505815 09/03/2023 Arun Sundarsing Chavhan 1825011WL063008 Arun Sundarsing Chavhan 00354 PUNB0038800 1536 1536 Processed 10/04/2023 A100230027900 ARUN SUNDARSING CHAVHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1536 1536
35 PUSAD MH-25-011-034-001/140
(BIBI) 		1825011000NRG23090320230505919 09/03/2023 Ashok Narayan Paikraio 1825011WL063018 Ashok Narayan Paikraio 00415 SBIN0000459 1792 1792 Processed 10/04/2023 A100230027943 ASHOK NARAYAN PAIKRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
36 PUSAD MH-25-011-034-001/388
(BIBI) 		1825011000NRG23090320230505924 09/03/2023 Rahul Ashok Paikrao 1825011WL063018 Rahul Ashok Paikrao 00415 SBIN0000459 1792 1792 Processed 10/04/2023 A100230027951 MR RAHUL ASHOK PAIKRAV STATE BANK OF INDIA(508548)
37 PUSAD MH-25-011-034-001/436
(BIBI) 		1825011000NRG23090320230505925 09/03/2023 Dhurapat Madhao Dhanve 1825011WL063018 Dhurapat Madhao Dhanve 00415 SBIN0000459 1792 1792 Processed 10/04/2023 A100230027958 Mr. DHURAPAT MADHAO DHANVE BANK OF MAHARASHTRA(607387)
38 PUSAD MH-25-011-079-001/1121
(SHILONA) 		1825011000NRG23090320230505889 09/03/2023 Sachin Madhavrao Suryavanshi 1825011WL063016 Sachin Madhavrao Suryavanshi 00415 SBIN0000459 1792 1792 Processed 10/04/2023 A100230027935 SACHIN MADHAVRAO SURYAVANSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
39 PUSAD MH-25-011-079-001/337
(SHILONA) 		1825011000NRG23090320230505858 09/03/2023 Punjabai Galsing Rathod 1825011WL063014 Punjabai Galsing Rathod 00415 SBIN0000459 1536 1536 Processed 10/04/2023 A100230027942 PUNJABAI GALSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
40 PUSAD MH-25-011-096-001/60
(MALASOLI) 		1825011000NRG23090320230506176 09/03/2023 sandip 1825011WL063072 sandip 00415 SBIN0000459 1792 1792 Processed 10/04/2023 A100230027934 MRS SANDIP VITTAL RATHOD STATE BANK OF INDIA(508548)
41 PUSAD MH-25-011-149-001/1015
(GAYMUKH NAGAR) 		1825011000NRG23090320230505782 09/03/2023 Ram Rajesh Rathod 1825011WL063002 Ram Rajesh Rathod 00415 SBIN0000459 1536 1536 Processed 10/04/2023 A100230027932 MASTER RAM RAJESH RATHOD STATE BANK OF INDIA(508548)
42 PUSAD MH-25-011-149-001/1234
(GAYMUKH NAGAR) 		1825011000NRG23090320230505808 09/03/2023 Arvind Atmaram Chavhan 1825011WL063008 Arvind Atmaram Chavhan 00415 SBIN0000459 1536 1536 Processed 10/04/2023 A100230027913 ARVIND ATMARAM CHAVHAN INDIAN OVERSEAS BANK(508541)
43 PUSAD MH-25-011-149-001/174
(GAYMUKH NAGAR) 		1825011000NRG23090320230505813 09/03/2023 Vinod Pralhad Ade 1825011WL063008 Vinod Pralhad Ade 00415 SBIN0000459 1536 1536 Processed 10/04/2023 A100230027919 MR VINOD PRALHAD ADE STATE BANK OF INDIA(508548)
44 PUSAD MH-25-011-153-001/118
(DEVTHANA) 		1825011000NRG23090320230505156 09/03/2023 Babarao Ganesh Kamble 1825011WL062952 Babarao Ganesh Kamble 00415 SBIN0000459 1792 1792 Processed 10/04/2023 A100230027910 MR BABARAO GANESH KAMBLE STATE BANK OF INDIA(508548)
45 PUSAD MH-25-011-153-001/171
(DEVTHANA) 		1825011000NRG23090320230505157 09/03/2023 Madhukar Kashiram Chavhan 1825011WL062952 Madhukar Kashiram Chavhan 00415 SBIN0000459 1792 1792 Processed 10/04/2023 A100230027922 MR MADHUKAR KASHIRAM CHAVHAN STATE BANK OF INDIA(508548)
46 PUSAD MH-25-011-153-001/246
(DEVTHANA) 		1825011000NRG23090320230505158 09/03/2023 Rahul Sahebrao Ingole 1825011WL062952 Rahul Sahebrao Ingole 00415 SBIN0000459 1792 1792 Processed 10/04/2023 A100230027918 MR RAHUL SAHEBRAO INGOLE STATE BANK OF INDIA(508548)
47 PUSAD MH-25-011-153-001/252
(DEVTHANA) 		1825011000NRG23090320230505159 09/03/2023 Babulal Ulhas Rathod 1825011WL062952 Babulal Ulhas Rathod 00415 SBIN0000459 1792 1792 Processed 10/04/2023 A100230027924 MR BABULAL ULHAS RATHOD STATE BANK OF INDIA(508548)
48 PUSAD MH-25-011-153-001/83
(DEVTHANA) 		1825011000NRG23090320230505161 09/03/2023 Surybhan Namdeo Khandare 1825011WL062952 Surybhan Namdeo Khandare 00415 SBIN0000459 1792 1792 Processed 10/04/2023 A100230027914 MR SURYABHAN NAMDEO KHANDARE STATE BANK OF INDIA(508548)
49 PUSAD MH-25-011-153-001/96
(DEVTHANA) 		1825011000NRG23090320230505162 09/03/2023 Ranjana Manohar Khandare 1825011WL062952 Ranjana Manohar Khandare 00415 SBIN0000459 1792 1792 Processed 10/04/2023 A100230027915 MRS RANJANA MANOHAR KHANDARE STATE BANK OF INDIA(508548)
50 PUSAD MH-25-011-234-001/170
(DAHIWAD (BU)) 		1825011000NRG23090320230505566 09/03/2023 Ramrao Nathhu Bhadange 1825011WL062969 Ramrao Nathhu Bhadange 00415 SBIN0000459 1792 1792 Processed 10/04/2023 A100230027920 RAMRAO NATTHU BHADANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 PUSAD MH-25-011-234-001/237
(DAHIWAD (BU)) 		1825011000NRG23090320230505569 09/03/2023 Bhagwan Bhadange 1825011WL062969 Bhagwan Bhadange 00415 SBIN0000459 1792 1792 Processed 10/04/2023 A100230027953 BHADANGE BHAGAWAN FAKIRRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
52 PUSAD MH-25-011-234-001/243
(DAHIWAD (BU)) 		1825011000NRG23090320230505571 09/03/2023 Sarubai Dukre 1825011WL062969 Sarubai Dukre 00415 SBIN0000459 1792 1792 Processed 10/04/2023 A100230027929 SARUBAI KAILAS DUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 PUSAD MH-25-011-234-001/25
(DAHIWAD (BU)) 		1825011000NRG23090320230505602 09/03/2023 Prabhakar Baliram Pawar 1825011WL062972 Prabhakar Baliram Pawar 00415 SBIN0000459 1792 1792 Processed 10/04/2023 A100230027959 MR PRABHAKAR BALIRAM PAWAR STATE BANK OF INDIA(508548)
54 PUSAD MH-25-011-234-001/251
(DAHIWAD (BU)) 		1825011000NRG23090320230505572 09/03/2023 Uttam Ramji Kurkute 1825011WL062969 Uttam Ramji Kurkute 00415 SBIN0000459 1792 1792 Processed 10/04/2023 A100230027911 KURKUTE UTTAM RAMAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 PUSAD MH-25-011-234-001/26
(DAHIWAD (BU)) 		1825011000NRG23090320230505604 09/03/2023 Radhabai Pralhad Pawar 1825011WL062972 Radhabai Pralhad Pawar 00415 SBIN0000459 1792 1792 Processed 10/04/2023 A100230027927 MRS RADHABAI PRALHAD PAWAR STATE BANK OF INDIA(508548)
56 PUSAD MH-25-011-234-001/632
(DAHIWAD (BU)) 		1825011000NRG23090320230505574 09/03/2023 Mithun Shriram Rathod 1825011WL062969 Mithun Shriram Rathod 00415 SBIN0000459 1792 1792 Processed 10/04/2023 A100230027955 MITHUN SHRIRAM RATHOD HDFC BANK LTD(607152)
57 PUSAD MH-25-011-234-001/710
(DAHIWAD (BU)) 		1825011000NRG23090320230505607 09/03/2023 Shivani Kapil Tawade 1825011WL062972 Shivani Kapil Tawade 00415 SBIN0000459 1792 1792 Processed 10/04/2023 A100230027952 MRS SHIVANI KAPIL TAWADE STATE BANK OF INDIA(508548)
58 PUSAD MH-25-011-235-001/41
(MOHA IJARA) 		1825011000NRG23090320230505389 09/03/2023 Sima Mangilala chavhan 1825011WL062962 Sima Mangilala chavhan 00415 SBIN0000459 1792 1792 Processed 10/04/2023 A100230027933 SEEMA MANGILAL CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
59 PUSAD MH-25-011-309-001/202
(WALTUR ( R )) 		1825011000NRG23090320230505633 09/03/2023 Nikita Dinu Paikrao 1825011WL062977 Nikita Dinu Paikrao 00415 SBIN0000459 1792 1792 Processed 10/04/2023 A100230027939 NikitaDinuPaikrao FINCARE SMALL FINANCE BANK LTD(608304)
60 PUSAD MH-25-011-309-001/213
(WALTUR ( R )) 		1825011000NRG23090320230505635 09/03/2023 Swati Nilesh Dhule 1825011WL062977 Swati Nilesh Dhule 00415 SBIN0000459 1792 1792 Processed 10/04/2023 A100230027931 MISS SWATI NILESH DHULE STATE BANK OF INDIA(508548)
61 PUSAD MH-25-011-309-001/219
(WALTUR ( R )) 		1825011000NRG23090320230505626 09/03/2023 Babita Gajanan Dhule 1825011WL062976 Babita Gajanan Dhule 00415 SBIN0000459 1792 1792 Processed 10/04/2023 A100230027921 BabitaGajananDhule FINCARE SMALL FINANCE BANK LTD(608304)
62 PUSAD MH-25-011-309-001/225
(WALTUR ( R )) 		1825011000NRG23090320230505627 09/03/2023 Dilip Laxman Suroshe 1825011WL062976 Dilip Laxman Suroshe 00415 SBIN0000459 1792 1792 Processed 10/04/2023 A100230027928 MR DILIP LAXMAN SUROSHE STATE BANK OF INDIA(508548)
63 PUSAD MH-25-011-309-001/228
(WALTUR ( R )) 		1825011000NRG23090320230505636 09/03/2023 Arati Dhanu Paikrao 1825011WL062977 Arati Dhanu Paikrao 00415 SBIN0000459 1792 1792 Processed 10/04/2023 A100230027937 MRS ARATI DHANU PAIKRAO STATE BANK OF INDIA(508548)
64 PUSAD MH-25-011-309-001/236
(WALTUR ( R )) 		1825011000NRG23090320230505638 09/03/2023 Laxmi Sandip Devkule 1825011WL062977 Laxmi Sandip Devkule 00415 SBIN0000459 1792 1792 Processed 10/04/2023 A100230027938 MRS LAXMI SANDIP DEVKULE STATE BANK OF INDIA(508548)
65 PUSAD MH-25-011-309-001/236
(WALTUR ( R )) 		1825011000NRG23090320230505637 09/03/2023 Sandip Sahadeo Devkule 1825011WL062977 Sandip Sahadeo Devkule 00415 SBIN0000459 1792 1792 Processed 10/04/2023 A100230027912 Mr. SANDIP SAHADEV DEVKULE CENTRAL BANK OF INDIA(607115)
66 PUSAD MH-25-011-309-001/62
(WALTUR ( R )) 		1825011000NRG23090320230505630 09/03/2023 Manohar K Dhule 1825011WL062976 Manohar K Dhule 00415 SBIN0000459 1792 1792 Processed 10/04/2023 A100230027954 MR MANOHAR KISAN DHULE STATE BANK OF INDIA(508548)
67 PUSAD MH-25-011-309-001/62
(WALTUR ( R )) 		1825011000NRG23090320230505631 09/03/2023 Shakuntala M Dhule 1825011WL062976 Shakuntala M Dhule 00415 SBIN0000459 1792 1792 Processed 10/04/2023 A100230027930 MISS SHAKUNTALA MANOHAR DHULE STATE BANK OF INDIA(508548)
68 PUSAD MH-25-011-325-002/55
(BORGADI) 		1825011000NRG23090320230506541 09/03/2023 Bharat Ganpat Dhage 1825011WL063131 Bharat Ganpat Dhage 00415 SBIN0000459 1792 1792 Processed 10/04/2023 A100230027925 MR BHARAT GANPAT DHAGE STATE BANK OF INDIA(508548)
69 PUSAD MH-25-011-325-002/653
(BORGADI) 		1825011000NRG23090320230506480 09/03/2023 Vithabai Vasanta Burakule 1825011WL063121 Vithabai Vasanta Burakule 00415 SBIN0000459 1792 1792 Processed 10/04/2023 A100230027936 MRS VITHABAI VASANT BURKULE STATE BANK OF INDIA(508548)
70 PUSAD MH-25-011-325-003/462
(BORGADI) 		1825011000NRG23090320230506483 09/03/2023 Maroti Pundalik Kale 1825011WL063121 Maroti Pundalik Kale 00415 SBIN0000459 1792 1792 Processed 10/04/2023 A100230027948 MR MAROTI PUNDALIK KALE STATE BANK OF INDIA(508548)
71 PUSAD MH-25-011-325-003/463
(BORGADI) 		1825011000NRG23090320230506543 09/03/2023 Sukhadev Pralhad Kale 1825011WL063131 Sukhadev Pralhad Kale 00415 SBIN0000459 1792 1792 Processed 10/04/2023 A100230027923 KALE SUKHADEO PRALHAD (JOINT) ARCHANA SU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
72 PUSAD MH-25-011-547-001/182
(HANWATKHEDA) 		1825011000NRG23090320230505642 09/03/2023 Kamal Sonune 1825011WL062978 Kamal Sonune 00415 SBIN0000459 1792 1792 Processed 10/04/2023 A100230027917 MRS KAMAL ROHIDAS SONUNE STATE BANK OF INDIA(508548)
73 PUSAD MH-25-011-547-001/182
(HANWATKHEDA) 		1825011000NRG23090320230505641 09/03/2023 Rohidas Sonune 1825011WL062978 Rohidas Sonune 00415 SBIN0000459 1792 1792 Processed 10/04/2023 A100230027916 ROHIDAS MAHADU SONUNE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 68864 68864
74 PUSAD MH-25-011-325-003/462
(BORGADI) 		1825011000NRG23090320230506484 09/03/2023 Sangita Maroti Kale 1825011WL063121 Sangita Maroti Kale 00415 SBIN0002177 1792 1792 Processed 10/04/2023 A100230027926 MRS SANGITA MAROTI KALE STATE BANK OF INDIA(508548)
SubTotal 1792 1792
75 PUSAD MH-25-011-079-001/412
(SHILONA) 		1825011000NRG23090320230505895 09/03/2023 Balaji Dattarao Pole 1825011WL063016 Balaji Dattarao Pole 00415 SBIN0012009 1536 1536 Processed 10/04/2023 A100230027940 MR BALAJI DATTARAO POLE STATE BANK OF INDIA(508548)
76 PUSAD MH-25-011-309-001/315
(WALTUR ( R )) 		1825011000NRG23090320230505629 09/03/2023 Nirmala Subhash Devkule 1825011WL062976 Nirmala Subhash Devkule 00415 SBIN0012009 1792 1792 Processed 10/04/2023 A100230027944 KAMINA SUBHASH DEVKULE UNION BANK OF INDIA(508500)
77 PUSAD MH-25-011-309-001/322
(WALTUR ( R )) 		1825011000NRG23090320230505640 09/03/2023 Dipak Sahadev Devkule 1825011WL062977 Dipak Sahadev Devkule 00415 SBIN0012009 1792 1792 Processed 10/04/2023 A100230027906 MR DIPAK SAHADEV DEVKULE STATE BANK OF INDIA(508548)
SubTotal 5120 5120
78 PUSAD MH-25-011-096-001/61
(MALASOLI) 		1825011000NRG23090320230506177 09/03/2023 Lata Sunil Rathod 1825011WL063072 Lata Sunil Rathod 00468 UBIN0543870 1792 1792 Processed 10/04/2023 A100230027976 LATA SUNIL RATHOD UNION BANK OF INDIA(508500)
79 PUSAD MH-25-011-149-001/13
(GAYMUKH NAGAR) 		1825011000NRG23090320230505811 09/03/2023 Nitin Manohar Ade 1825011WL063008 Nitin Manohar Ade 00468 UBIN0543870 1536 1536 Processed 10/04/2023 A100230027973 Mr. NITIN MANOHAR ADE BANK OF MAHARASHTRA(607387)
80 PUSAD MH-25-011-149-001/159
(GAYMUKH NAGAR) 		1825011000NRG23090320230505812 09/03/2023 Digambar Sitaram Rathod 1825011WL063008 Digambar Sitaram Rathod 00468 UBIN0543870 1536 1536 Processed 10/04/2023 A100230027974 DIGAMBAR SITARAM RATHOD UNION BANK OF INDIA(508500)
81 PUSAD MH-25-011-219-001/77
(KHARSHI) 		1825011000NRG23090320230506219 09/03/2023 Kishor Anandarao Shinde 1825011WL063078 Kishor Anandarao Shinde 00468 UBIN0543870 1280 1280 Processed 10/04/2023 A100230027963 KISHOR ANANDRAO SHINDE UNION BANK OF INDIA(508500)
82 PUSAD MH-25-011-219-001/77
(KHARSHI) 		1825011000NRG23090320230506217 09/03/2023 sindhutai Anandrao Shinde 1825011WL063078 sindhutai Anandrao Shinde 00468 UBIN0543870 1280 1280 Processed 10/04/2023 A100230027972 SINDHU ANANDRAO SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
83 PUSAD MH-25-011-219-001/77
(KHARSHI) 		1825011000NRG23090320230506218 09/03/2023 Tushar Ananadrao Shinde 1825011WL063078 Tushar Ananadrao Shinde 00468 UBIN0543870 1280 1280 Processed 10/04/2023 A100230027970 TUSHAR ANANADRAO SHINDE UNION BANK OF INDIA(508500)
84 PUSAD MH-25-011-234-001/127
(DAHIWAD (BU)) 		1825011000NRG23090320230505601 09/03/2023 Ganesh BHadange 1825011WL062972 Ganesh BHadange 00468 UBIN0543870 1792 1792 Processed 10/04/2023 A100230027960 MR GANESH DAGDU BHADANGE STATE BANK OF INDIA(508548)
85 PUSAD MH-25-011-234-001/199
(DAHIWAD (BU)) 		1825011000NRG23090320230505568 09/03/2023 Vandana Shivhari Bhadange 1825011WL062969 Vandana Shivhari Bhadange 00468 UBIN0543870 1792 1792 Processed 10/04/2023 A100230027969 VANDANA SHIVHARI BHADANGE UNION BANK OF INDIA(508500)
86 PUSAD MH-25-011-234-001/237
(DAHIWAD (BU)) 		1825011000NRG23090320230505570 09/03/2023 Vanmala Bhagwan Bhadange 1825011WL062969 Vanmala Bhagwan Bhadange 00468 UBIN0543870 1792 1792 Processed 10/04/2023 A100230027968 VANAMLA BHAGAWAN BHADANGE UNION BANK OF INDIA(508500)
87 PUSAD MH-25-011-234-001/710
(DAHIWAD (BU)) 		1825011000NRG23090320230505606 09/03/2023 kapil Dipak Tavade 1825011WL062972 kapil Dipak Tavade 00468 UBIN0543870 1792 1792 Processed 10/04/2023 A100230027964 MR KAPIL DIPAK TAVADE STATE BANK OF INDIA(508548)
88 PUSAD MH-25-011-234-001/781
(DAHIWAD (BU)) 		1825011000NRG23090320230505578 09/03/2023 ankush sakharam rathod 1825011WL062969 ankush sakharam rathod 00468 UBIN0543870 1792 1792 Processed 10/04/2023 A100230027967 ANKUSH SAKHARAM RATHOD UNION BANK OF INDIA(508500)
89 PUSAD MH-25-011-325-002/106
(BORGADI) 		1825011000NRG23090320230506478 09/03/2023 Asmita Ankush Dhage 1825011WL063121 Asmita Ankush Dhage 00468 UBIN0543870 1024 1024 Processed 10/04/2023 A100230027975 ASMITA ANKUSH DHAGE UNION BANK OF INDIA(508500)
90 PUSAD MH-25-011-325-002/656
(BORGADI) 		1825011000NRG23090320230506542 09/03/2023 Amol Pralhad Kale 1825011WL063131 Amol Pralhad Kale 00468 UBIN0543870 1792 1792 Processed 10/04/2023 A100230027965 AMOL PRALHAD KALE UNION BANK OF INDIA(508500)
91 PUSAD MH-25-011-325-003/587
(BORGADI) 		1825011000NRG23090320230506485 09/03/2023 Madhav Pundalik Kale 1825011WL063121 Madhav Pundalik Kale 00468 UBIN0543870 1792 1792 Processed 10/04/2023 A100230027966 MADHAO PUNDALIK KALE UNION BANK OF INDIA(508500)
92 PUSAD MH-25-011-325-003/944
(BORGADI) 		1825011000NRG23090320230506544 09/03/2023 Santosh Ganapat Agose 1825011WL063131 Santosh Ganapat Agose 00468 UBIN0543870 1792 1792 Processed 10/04/2023 A100230027971 SANTOSH GANPAT AGOSE UNION BANK OF INDIA(508500)
93 PUSAD MH-25-011-547-001/182
(HANWATKHEDA) 		1825011000NRG23090320230505644 09/03/2023 ARVIND ROHIDAS SONUNE 1825011WL062978 ARVIND ROHIDAS SONUNE 00468 UBIN0543870 1792 1792 Processed 10/04/2023 A100230027962 ARVIND ROHIDAS SONUNE UNION BANK OF INDIA(508500)
94 PUSAD MH-25-011-547-001/182
(HANWATKHEDA) 		1825011000NRG23090320230505643 09/03/2023 YUVARAJ ROHIDAS SONUNE 1825011WL062978 YUVARAJ ROHIDAS SONUNE 00468 UBIN0543870 1792 1792 Processed 10/04/2023 A100230027961 YUVRAJ ROHIDAS SONUNE UNION BANK OF INDIA(508500)
SubTotal 27648 27648
95 PUSAD MH-25-011-034-001/10
(BIBI) 		1825011000NRG23090320230505917 09/03/2023 AMBADAS KHARATE 1825011WL063018 AMBADAS KHARATE 00540 BKID0WAINGB 1792 1792 Processed 10/04/2023 A100230028037 MR AMBADAS MAROTI KHARATE STATE BANK OF INDIA(508548)
96 PUSAD MH-25-011-034-001/10
(BIBI) 		1825011000NRG23090320230505918 09/03/2023 PUNERATHA KHARATE 1825011WL063018 PUNERATHA KHARATE 00540 BKID0WAINGB 1792 1792 Processed 10/04/2023 A100230028036 PUNERATHA ABADAS KHARATE VIDHARBHA KOKAN GRAMIN BANK(508516)
97 PUSAD MH-25-011-034-001/167
(BIBI) 		1825011000NRG23090320230505920 09/03/2023 Vijay Bhagwan Kamble 1825011WL063018 Vijay Bhagwan Kamble 00540 BKID0WAINGB 1792 1792 Processed 10/04/2023 A100230027996 VIJAY BHAGWAN KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
98 PUSAD MH-25-011-034-001/277
(BIBI) 		1825011000NRG23090320230505921 09/03/2023 Dilip Narayan Paikrao 1825011WL063018 Dilip Narayan Paikrao 00540 BKID0WAINGB 1792 1792 Processed 10/04/2023 A100230028027 DEELIP NARAYAN PAIKRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
99 PUSAD MH-25-011-034-001/349
(BIBI) 		1825011000NRG23090320230505922 09/03/2023 Parshram Kanba Kurkute 1825011WL063018 Parshram Kanba Kurkute 00540 BKID0WAINGB 1792 1792 Processed 10/04/2023 A100230028028 TAI & PARASRAM KANBA KURKUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
100 PUSAD MH-25-011-034-001/349
(BIBI) 		1825011000NRG23090320230505923 09/03/2023 Taibai Parshram Kurkute 1825011WL063018 Taibai Parshram Kurkute 00540 BKID0WAINGB 1792 1792 Processed 10/04/2023 A100230028029 TAIBAI PARASRAM KURKUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
101 PUSAD MH-25-011-034-001/436
(BIBI) 		1825011000NRG23090320230505926 09/03/2023 Varsha Dhurpt Dhanve 1825011WL063018 Varsha Dhurpt Dhanve 00540 BKID0WAINGB 1792 1792 Processed 10/04/2023 A100230028033 MRS VARSHA DHURPAY DHANVE STATE BANK OF INDIA(508548)
102 PUSAD MH-25-011-079-001/113
(SHILONA) 		1825011000NRG23090320230505854 09/03/2023 Bebi Sudhakar Ade 1825011WL063014 Bebi Sudhakar Ade 00540 BKID0WAINGB 1536 1536 Processed 10/04/2023 A100230027999 BEBI SUDHAKAR ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
103 PUSAD MH-25-011-079-001/139
(SHILONA) 		1825011000NRG23090320230505891 09/03/2023 Nirmla Ramdhan Pawar 1825011WL063016 Nirmla Ramdhan Pawar 00540 BKID0WAINGB 1536 1536 Processed 10/04/2023 A100230027993 PAWAR NIRMALABAI RAMDHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
104 PUSAD MH-25-011-079-001/139
(SHILONA) 		1825011000NRG23090320230505890 09/03/2023 Ramdhan A Pawar 1825011WL063016 Ramdhan A Pawar 00540 BKID0WAINGB 1536 1536 Processed 10/04/2023 A100230028006 PAWAR RAMDHAN AMARSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
105 PUSAD MH-25-011-079-001/139
(SHILONA) 		1825011000NRG23090320230505892 09/03/2023 Ramesh Pawar 1825011WL063016 Ramesh Pawar 00540 BKID0WAINGB 1536 1536 Processed 10/04/2023 A100230028022 RAMESH RAMDHAN PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
106 PUSAD MH-25-011-079-001/161
(SHILONA) 		1825011000NRG23090320230505856 09/03/2023 Anil Babulal Jadhao 1825011WL063014 Anil Babulal Jadhao 00540 BKID0WAINGB 1280 1280 Processed 10/04/2023 A100230028018 ANIL BABULAL JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
107 PUSAD MH-25-011-079-001/161
(SHILONA) 		1825011000NRG23090320230505857 09/03/2023 Durga Anil Jadhao 1825011WL063014 Durga Anil Jadhao 00540 BKID0WAINGB 1280 1280 Processed 10/04/2023 A100230028013 MRS DURGA ANIL JADHAO STATE BANK OF INDIA(508548)
108 PUSAD MH-25-011-079-001/161
(SHILONA) 		1825011000NRG23090320230505855 09/03/2023 Kamala B Jadho 1825011WL063014 Kamala B Jadho 00540 BKID0WAINGB 1280 1280 Processed 10/04/2023 A100230028021 KAMAL BABULAL JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
109 PUSAD MH-25-011-079-001/20
(SHILONA) 		1825011000NRG23090320230505868 09/03/2023 Manda Sahebrao Bhosale 1825011WL063015 Manda Sahebrao Bhosale 00540 BKID0WAINGB 1536 1536 Processed 10/04/2023 A100230028014 MANDA SAHEBRAO BHOSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
110 PUSAD MH-25-011-079-001/20
(SHILONA) 		1825011000NRG23090320230505867 09/03/2023 sahebrao Shamrao bhosale 1825011WL063015 sahebrao Shamrao bhosale 00540 BKID0WAINGB 1536 1536 Processed 10/04/2023 A100230028003 SAHEBRAO SHAMRAO BHOSLE VIDHARBHA KOKAN GRAMIN BANK(508516)
111 PUSAD MH-25-011-079-001/22
(SHILONA) 		1825011000NRG23090320230505869 09/03/2023 Asha Kisan Pawar 1825011WL063015 Asha Kisan Pawar 00540 BKID0WAINGB 1536 1536 Processed 10/04/2023 A100230027995 ASHA KISAN PAEAR VIDHARBHA KOKAN GRAMIN BANK(508516)
112 PUSAD MH-25-011-079-001/30
(SHILONA) 		1825011000NRG23090320230505870 09/03/2023 Bhaskar L Varlhade 1825011WL063015 Bhaskar L Varlhade 00540 BKID0WAINGB 1536 1536 Processed 10/04/2023 A100230028002 BHASKAR LAXMAN VARHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
113 PUSAD MH-25-011-079-001/30
(SHILONA) 		1825011000NRG23090320230505871 09/03/2023 Chanda Bhaskar Varhade 1825011WL063015 Chanda Bhaskar Varhade 00540 BKID0WAINGB 1536 1536 Processed 10/04/2023 A100230028020 CHANDA BHASKAR WARDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
114 PUSAD MH-25-011-079-001/307
(SHILONA) 		1825011000NRG23090320230505893 09/03/2023 Gangan Madhao Survanshi 1825011WL063016 Gangan Madhao Survanshi 00540 BKID0WAINGB 1792 1792 Processed 10/04/2023 A100230028009 SURYAVANSHI MADHAVRAO BVARAS GANGABA M YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
115 PUSAD MH-25-011-079-001/321
(SHILONA) 		1825011000NRG23090320230505873 09/03/2023 Badribai Omprakash Rathod 1825011WL063015 Badribai Omprakash Rathod 00540 BKID0WAINGB 1536 1536 Processed 10/04/2023 A100230027990 BADIBAI OMPRAKASH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
116 PUSAD MH-25-011-079-001/321
(SHILONA) 		1825011000NRG23090320230505874 09/03/2023 Laxmikant Omprakash Rathod 1825011WL063015 Laxmikant Omprakash Rathod 00540 BKID0WAINGB 1536 1536 Processed 10/04/2023 A100230028023 LAXMIKANT OMPRAKASH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
117 PUSAD MH-25-011-079-001/321
(SHILONA) 		1825011000NRG23090320230505872 09/03/2023 Omprakash Banshi Rathod 1825011WL063015 Omprakash Banshi Rathod 00540 BKID0WAINGB 1536 1536 Processed 10/04/2023 A100230028024 OMPRAKASH BANSILAL RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
118 PUSAD MH-25-011-079-001/324
(SHILONA) 		1825011000NRG23090320230505875 09/03/2023 Jagdish Bansi Rathod 1825011WL063015 Jagdish Bansi Rathod 00540 BKID0WAINGB 1536 1536 Processed 10/04/2023 A100230028004 JAGDISH BANSI RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
119 PUSAD MH-25-011-079-001/324
(SHILONA) 		1825011000NRG23090320230505876 09/03/2023 Zholibai Jagdish Rathod 1825011WL063015 Zholibai Jagdish Rathod 00540 BKID0WAINGB 1536 1536 Processed 10/04/2023 A100230027992 DHOLIBAI JAGADHISH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
120 PUSAD MH-25-011-079-001/37
(SHILONA) 		1825011000NRG23090320230505879 09/03/2023 Lalita Sonbarao Jadho 1825011WL063015 Lalita Sonbarao Jadho 00540 BKID0WAINGB 1536 1536 Processed 10/04/2023 A100230028030 LALITA SONBA JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
121 PUSAD MH-25-011-079-001/37
(SHILONA) 		1825011000NRG23090320230505878 09/03/2023 Savita Sonbarao Jadho 1825011WL063015 Savita Sonbarao Jadho 00540 BKID0WAINGB 1536 1536 Processed 10/04/2023 A100230028032 SAVITA SONABA JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
122 PUSAD MH-25-011-079-001/37
(SHILONA) 		1825011000NRG23090320230505877 09/03/2023 Sonbarao Baburao Jadhao 1825011WL063015 Sonbarao Baburao Jadhao 00540 BKID0WAINGB 1536 1536 Processed 10/04/2023 A100230027987 MR SONBARAO BABURAO JADHAV STATE BANK OF INDIA(508548)
123 PUSAD MH-25-011-079-001/411
(SHILONA) 		1825011000NRG23090320230505894 09/03/2023 Gajanan Nagorao Bele 1825011WL063016 Gajanan Nagorao Bele 00540 BKID0WAINGB 1536 1536 Processed 10/04/2023 A100230027986 BELE GAJANAN NAGORAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
124 PUSAD MH-25-011-079-001/412
(SHILONA) 		1825011000NRG23090320230505896 09/03/2023 Varsh Balaji Poul 1825011WL063016 Varsh Balaji Poul 00540 BKID0WAINGB 1536 1536 Processed 10/04/2023 A100230028015 VARSH BALAJI PAUL VIDHARBHA KOKAN GRAMIN BANK(508516)
125 PUSAD MH-25-011-079-001/55
(SHILONA) 		1825011000NRG23090320230505880 09/03/2023 Ramrao Shyamrao Bhosale 1825011WL063015 Ramrao Shyamrao Bhosale 00540 BKID0WAINGB 1536 1536 Processed 10/04/2023 A100230027985 BHOSLE SHAMRAO NARAYAN [MAYAT] AMAA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
126 PUSAD MH-25-011-079-001/55
(SHILONA) 		1825011000NRG23090320230505881 09/03/2023 Renuka Ramrao Bosle 1825011WL063015 Renuka Ramrao Bosle 00540 BKID0WAINGB 1536 1536 Processed 10/04/2023 A100230028016 RENUKA RAMRAO BHOSLE VIDHARBHA KOKAN GRAMIN BANK(508516)
127 PUSAD MH-25-011-079-001/607
(SHILONA) 		1825011000NRG23090320230505882 09/03/2023 Rangrao Narayan Bhosle 1825011WL063015 Rangrao Narayan Bhosle 00540 BKID0WAINGB 1536 1536 Processed 10/04/2023 A100230028011 RANGRAO NARAYAN BHOSLE VIDHARBHA KOKAN GRAMIN BANK(508516)
128 PUSAD MH-25-011-079-001/62
(SHILONA) 		1825011000NRG23090320230505862 09/03/2023 Suresh Gyanbarao Poul 1825011WL063014 Suresh Gyanbarao Poul 00540 BKID0WAINGB 1536 1536 Processed 10/04/2023 A100230028005 SURESH GYANBARAO PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
129 PUSAD MH-25-011-079-001/660
(SHILONA) 		1825011000NRG23090320230505883 09/03/2023 Sheshrao Kaniram Chavhan 1825011WL063015 Sheshrao Kaniram Chavhan 00540 BKID0WAINGB 1536 1536 Processed 10/04/2023 A100230028008 SHESHRAO KANIRAM CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
130 PUSAD MH-25-011-079-001/665
(SHILONA) 		1825011000NRG23090320230505863 09/03/2023 Jayshree Suresh Chavhan 1825011WL063014 Jayshree Suresh Chavhan 00540 BKID0WAINGB 1536 1536 Processed 10/04/2023 A100230027991 JAISHRI SURESH CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
131 PUSAD MH-25-011-079-001/678
(SHILONA) 		1825011000NRG23090320230505864 09/03/2023 Manohar Sawai Chavhan 1825011WL063014 Manohar Sawai Chavhan 00540 BKID0WAINGB 1536 1536 Processed 10/04/2023 A100230028007 MANOHAR SAVAI CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
132 PUSAD MH-25-011-079-001/678
(SHILONA) 		1825011000NRG23090320230505865 09/03/2023 Tarabai Manohar Chavhan 1825011WL063014 Tarabai Manohar Chavhan 00540 BKID0WAINGB 1536 1536 Processed 10/04/2023 A100230028010 TARA MANOHAR CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
133 PUSAD MH-25-011-079-001/700
(SHILONA) 		1825011000NRG23090320230505866 09/03/2023 Sanjay Bhimrao Jadhao 1825011WL063014 Sanjay Bhimrao Jadhao 00540 BKID0WAINGB 1536 1536 Processed 10/04/2023 A100230027981 Mr. SANJAY BHIMRAO JADHAO BANK OF MAHARASHTRA(607387)
134 PUSAD MH-25-011-079-001/714
(SHILONA) 		1825011000NRG23090320230505897 09/03/2023 Vitthal Kasna Rathod 1825011WL063016 Vitthal Kasna Rathod 00540 BKID0WAINGB 1536 1536 Processed 10/04/2023 A100230028017 RATHOD VITHAL KASNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
135 PUSAD MH-25-011-079-001/730
(SHILONA) 		1825011000NRG23090320230505884 09/03/2023 Arvind Sonbarao Jadhao 1825011WL063015 Arvind Sonbarao Jadhao 00540 BKID0WAINGB 1536 1536 Processed 10/04/2023 A100230028019 JADHAO ARAVIND SONBARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
136 PUSAD MH-25-011-079-001/730
(SHILONA) 		1825011000NRG23090320230505885 09/03/2023 Swati Arvind Jadhao 1825011WL063015 Swati Arvind Jadhao 00540 BKID0WAINGB 1536 1536 Processed 10/04/2023 A100230028031 SWATI ARAVIND JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
137 PUSAD MH-25-011-079-001/885
(SHILONA) 		1825011000NRG23090320230505887 09/03/2023 PRUTHIVIRARA OMPARAKASH RATHOD 1825011WL063015 PRUTHIVIRARA OMPARAKASH RATHOD 00540 BKID0WAINGB 1536 1536 Processed 10/04/2023 A100230027989 PRUTHAVIRAJ OMPRAKASH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
138 PUSAD MH-25-011-079-001/885
(SHILONA) 		1825011000NRG23090320230505888 09/03/2023 RUKHAM PRUTHIVIRARA RATHOD 1825011WL063015 RUKHAM PRUTHIVIRARA RATHOD 00540 BKID0WAINGB 1536 1536 Processed 10/04/2023 A100230028034 RUKHMA PRUTHVIRAJ RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
139 PUSAD MH-25-011-079-001/9
(SHILONA) 		1825011000NRG23090320230505899 09/03/2023 Nanda Pandit Suryavanshi 1825011WL063016 Nanda Pandit Suryavanshi 00540 BKID0WAINGB 1792 1792 Processed 10/04/2023 A100230028026 NANDA PANDIT SUYEWANSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
140 PUSAD MH-25-011-079-001/9
(SHILONA) 		1825011000NRG23090320230505898 09/03/2023 Pandit Shamrao Surywanshi 1825011WL063016 Pandit Shamrao Surywanshi 00540 BKID0WAINGB 1792 1792 Processed 10/04/2023 A100230028001 PANDIT RAMRAO SURYAVANSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
141 PUSAD MH-25-011-079-002/1191
(SHILONA) 		1825011000NRG23090320230505900 09/03/2023 Sonali Gajanan Survanshi 1825011WL063016 Sonali Gajanan Survanshi 00540 BKID0WAINGB 1792 1792 Processed 10/04/2023 A100230028012 SONALI GAJANAN SURYAWANSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
142 PUSAD MH-25-011-149-001/1015
(GAYMUKH NAGAR) 		1825011000NRG23090320230505780 09/03/2023 Parvati Rajesh Rathod 1825011WL063002 Parvati Rajesh Rathod 00540 BKID0WAINGB 1536 1536 Processed 10/04/2023 A100230028038 PARVATI RAJESH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
143 PUSAD MH-25-011-219-001/106
(KHARSHI) 		1825011000NRG23090320230506210 09/03/2023 Prashant Dipak Shinde 1825011WL063078 Prashant Dipak Shinde 00540 BKID0WAINGB 1792 1792 Processed 10/04/2023 A100230027983 PRASHANT DIPAKRAO SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
144 PUSAD MH-25-011-219-001/115
(KHARSHI) 		1825011000NRG23090320230506211 09/03/2023 Sudhir Yadavrao Shinde 1825011WL063078 Sudhir Yadavrao Shinde 00540 BKID0WAINGB 1792 1792 Processed 10/04/2023 A100230027982 SUDHIR YADAV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
145 PUSAD MH-25-011-219-001/147
(KHARSHI) 		1825011000NRG23090320230506212 09/03/2023 Devkabai Kisan Shelake 1825011WL063078 Devkabai Kisan Shelake 00540 BKID0WAINGB 1792 1792 Processed 10/04/2023 A100230028000 DEVKABAI KISAN SHELKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
146 PUSAD MH-25-011-219-001/329
(KHARSHI) 		1825011000NRG23090320230506213 09/03/2023 Sarika Pandurang Shinde 1825011WL063078 Sarika Pandurang Shinde 00540 BKID0WAINGB 1792 1792 Processed 10/04/2023 A100230027994 SARIKA PANDURANG SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
147 PUSAD MH-25-011-219-001/57
(KHARSHI) 		1825011000NRG23090320230506214 09/03/2023 Ratnkala Sarkunde 1825011WL063078 Ratnkala Sarkunde 00540 BKID0WAINGB 1792 1792 Processed 10/04/2023 A100230027997 RATNAKALA RAMCHANDRA SARKUNDE VIDHARBHA KOKAN GRAMIN BANK(508516)
148 PUSAD MH-25-011-219-001/62
(KHARSHI) 		1825011000NRG23090320230506215 09/03/2023 Balaji Shelke 1825011WL063078 Balaji Shelke 00540 BKID0WAINGB 1792 1792 Processed 10/04/2023 A100230027988 BALAJI KISAN SHELKE VIDHARBHA KOKAN GRAMIN BANK(508516)
149 PUSAD MH-25-011-219-001/77
(KHARSHI) 		1825011000NRG23090320230506216 09/03/2023 Anadrao Bajirao Shinde 1825011WL063078 Anadrao Bajirao Shinde 00540 BKID0WAINGB 1280 1280 Processed 10/04/2023 A100230027980 ANANDRAO BAJIRAO SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
150 PUSAD MH-25-011-219-001/8
(KHARSHI) 		1825011000NRG23090320230506220 09/03/2023 Mina Balaji Shinde 1825011WL063078 Mina Balaji Shinde 00540 BKID0WAINGB 1792 1792 Processed 10/04/2023 A100230027998 MEENA BALAJI SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
151 PUSAD MH-25-011-234-001/199
(DAHIWAD (BU)) 		1825011000NRG23090320230505567 09/03/2023 Shivhari Bhadange 1825011WL062969 Shivhari Bhadange 00540 BKID0WAINGB 1792 1792 Processed 10/04/2023 A100230028025 BHADANGE SHIVAHARI FAKIRRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
152 PUSAD MH-25-011-234-001/26
(DAHIWAD (BU)) 		1825011000NRG23090320230505603 09/03/2023 Pralhad Baliram Pawar 1825011WL062972 Pralhad Baliram Pawar 00540 BKID0WAINGB 1792 1792 Processed 10/04/2023 A100230027984 MR PRALHAD BALIRAM PAWAR STATE BANK OF INDIA(508548)
153 PUSAD MH-25-011-235-001/29
(MOHA IJARA) 		1825011000NRG23090320230505387 09/03/2023 Indubai Nemachandra Jadhav 1825011WL062962 Indubai Nemachandra Jadhav 00540 BKID0WAINGB 1792 1792 Processed 10/04/2023 A100230028039 INDUBAI NEMICHAND JADHV VIDHARBHA KOKAN GRAMIN BANK(508516)
154 PUSAD MH-25-011-235-001/29
(MOHA IJARA) 		1825011000NRG23090320230505386 09/03/2023 Nemichand Amrshing jadhav 1825011WL062962 Nemichand Amrshing jadhav 00540 BKID0WAINGB 1792 1792 Processed 10/04/2023 A100230028040 NEMICHAND AMARSING JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
155 PUSAD MH-25-011-325-002/113
(BORGADI) 		1825011000NRG23090320230506538 09/03/2023 Baburao Laxman Dhage 1825011WL063131 Baburao Laxman Dhage 00540 BKID0WAINGB 1792 1792 Processed 10/04/2023 A100230028035 BABURAO LAXMAN DHAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 98560 98560
Total 258560 258560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSAD MH1825011999_090323APB_FTO_467476 AXIS BANK UTIB0002603 PUSAD 1792
2 PUSAD MH1825011999_090323APB_FTO_467476 Bank of India BKID0000632 PUSAD 8192
3 PUSAD MH1825011999_090323APB_FTO_467476 Bank of Maharastra MAHB0001520 PUSAD 8192
4 PUSAD MH1825011999_090323APB_FTO_467476 Central Bank Of India CBIN0280686 PUSAD 10496
5 PUSAD MH1825011999_090323APB_FTO_467476 Distt.Central Coop.Bank UTIB0SYDC78 Kakadddati 1792
6 PUSAD MH1825011999_090323APB_FTO_467476 Distt.Central Coop.Bank UTIB0SYDC80 Gaul Khurd 11520
7 PUSAD MH1825011999_090323APB_FTO_467476 Distt.Central Coop.Bank UTIB0SYDC81 Pusad 9728
8 PUSAD MH1825011999_090323APB_FTO_467476 Distt.Central Coop.Bank UTIB0SYDC89 Mulawa 1792
9 PUSAD MH1825011999_090323APB_FTO_467476 Indian Overseas Bank IOBA0002965 Pusad 1536
10 PUSAD MH1825011999_090323APB_FTO_467476 Punjab National Bank PUNB0038800 PUSAD, YEOTMAL 1536
11 PUSAD MH1825011999_090323APB_FTO_467476 State Bank of India SBIN0000459 PUSAD 68864
12 PUSAD MH1825011999_090323APB_FTO_467476 State Bank of India SBIN0002177 SHEMBAL PIMPRI 1792
13 PUSAD MH1825011999_090323APB_FTO_467476 State Bank of India SBIN0012009 SHRIRAMPUR PUSAD 5120
14 PUSAD MH1825011999_090323APB_FTO_467476 Union Bank of India UBIN0543870 BELURA PUSAD 27648
15 PUSAD MH1825011999_090323APB_FTO_467476 Vidharbha Kshetriya Gramin Bank BKID0WAINGB HARSHI 88064
16 PUSAD MH1825011999_090323APB_FTO_467476 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PUSAD 10496

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