|
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-25-011-033-001/298
(HIWALNI (TALAO))
|
1825011000NRG24060220240618493
|
06/02/2024
|
Sunita Pandit Rathod
|
1825011WL073023
|
Sunita Pandit Rathod
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505668
|
|
Mrs. Sunita Pandit Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PUSAD
|
MH-25-011-071-001/13
(BELORA)
|
1825011000NRG24060220240618640
|
06/02/2024
|
Ramnath Kashinath Pawar
|
1825011WL073044
|
Ramnath Kashinath Pawar
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505677
|
|
Mr. RAMNATH KASHINATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PUSAD
|
MH-25-011-590-001/1013
(PARDI)
|
1825011000NRG24060220240618655
|
06/02/2024
|
Raju Ramdas Kewate
|
1825011WL073046
|
Raju Ramdas Kewate
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240505667
|
|
RAJU RAMDAS KEWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PUSAD
|
MH-25-011-590-001/147
(PARDI)
|
1825011000NRG24060220240618657
|
06/02/2024
|
cchaya m khandare
|
1825011WL073046
|
cchaya m khandare
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240505678
|
|
Miss. CHAYA SANTOSH KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PUSAD
|
MH-25-011-590-001/183
(PARDI)
|
1825011000NRG24060220240618658
|
06/02/2024
|
Natthu Vishwanath Kambale
|
1825011WL073046
|
Natthu Vishwanath Kambale
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240505666
|
|
Mr. NATHTHU VISHWANATH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PUSAD
|
MH-25-011-590-001/353
(PARDI)
|
1825011000NRG24060220240618671
|
06/02/2024
|
Vandana Kisan Kangone
|
1825011WL073047
|
Vandana Kisan Kangone
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240505665
|
|
Mrs. VANDANA KISAN KANGONE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
7
|
PUSAD
|
MH-25-011-023-001/14
(DHUNDI)
|
1825011000NRG24060220240618399
|
06/02/2024
|
Kanchan Parasram Rathod
|
1825011WL073015
|
Kanchan Parasram Rathod
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240505620
|
|
Mr. KANCHAN PRASARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSAD
|
MH-25-011-023-001/196
(DHUNDI)
|
1825011000NRG24060220240618388
|
06/02/2024
|
Dilip Motiram Rathod
|
1825011WL073012
|
Dilip Motiram Rathod
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240505629
|
|
Mr. DILIP MOTIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSAD
|
MH-25-011-023-001/202
(DHUNDI)
|
1825011000NRG24060220240618400
|
06/02/2024
|
kunti
|
1825011WL073015
|
kunti
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240505628
|
|
Miss. KUNTIBAI BALIRAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSAD
|
MH-25-011-023-001/255
(DHUNDI)
|
1825011000NRG24060220240618389
|
06/02/2024
|
Rupchand kuma rathod
|
1825011WL073012
|
Rupchand kuma rathod
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505623
|
|
RUPCHAND KUMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PUSAD
|
MH-25-011-023-001/256
(DHUNDI)
|
1825011000NRG24060220240618401
|
06/02/2024
|
MOHAN
|
1825011WL073015
|
MOHAN
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505622
|
|
PAWAR MOHAN DALPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
PUSAD
|
MH-25-011-023-001/299
(DHUNDI)
|
1825011000NRG24060220240618403
|
06/02/2024
|
Malu Mirajan Rathod
|
1825011WL073015
|
Malu Mirajan Rathod
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240505661
|
|
Ms. Malu Niranjan Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSAD
|
MH-25-011-023-001/299
(DHUNDI)
|
1825011000NRG24060220240618402
|
06/02/2024
|
niranjan s rathod
|
1825011WL073015
|
niranjan s rathod
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240505627
|
|
Mr. NIRANJAN SHOBHA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSAD
|
MH-25-011-023-001/370
(DHUNDI)
|
1825011000NRG24060220240618404
|
06/02/2024
|
bharat n ade
|
1825011WL073015
|
bharat n ade
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240505673
|
|
Mr. BHARAT NARSING ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSAD
|
MH-25-011-023-001/370
(DHUNDI)
|
1825011000NRG24060220240618405
|
06/02/2024
|
bharati b ade
|
1825011WL073015
|
bharati b ade
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240505674
|
|
Mrs. BHARTI BHARAT ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSAD
|
MH-25-011-023-001/539
(DHUNDI)
|
1825011000NRG24060220240618407
|
06/02/2024
|
suman
|
1825011WL073015
|
suman
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240505626
|
|
Mrs. SUMAN AMARSHING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSAD
|
MH-25-011-023-001/584
(DHUNDI)
|
1825011000NRG24060220240618391
|
06/02/2024
|
Raju Amarshing Jadhav
|
1825011WL073012
|
Raju Amarshing Jadhav
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505624
|
|
JADHAV RAJU AMARSHING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
PUSAD
|
MH-25-011-023-001/587
(DHUNDI)
|
1825011000NRG24060220240618393
|
06/02/2024
|
Kritipal
|
1825011WL073012
|
Kritipal
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505625
|
|
RATHOD KIRTIPAL LALSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
PUSAD
|
MH-25-011-023-001/718
(DHUNDI)
|
1825011000NRG24060220240618395
|
06/02/2024
|
Mangala Chintaman Shinde
|
1825011WL073012
|
Mangala Chintaman Shinde
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505663
|
|
MISS MANGALA CHINTAMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUSAD
|
MH-25-011-023-001/869
(DHUNDI)
|
1825011000NRG24060220240618409
|
06/02/2024
|
Sanjay Madan Rathod
|
1825011WL073015
|
Sanjay Madan Rathod
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505664
|
|
SANJAY MADAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
PUSAD
|
MH-25-011-023-002/680
(DHUNDI)
|
1825011000NRG24060220240618410
|
06/02/2024
|
Kailash Mansing Pawar
|
1825011WL073015
|
Kailash Mansing Pawar
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240505621
|
|
Mr. KAILAS MANSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSAD
|
MH-25-011-023-002/680
(DHUNDI)
|
1825011000NRG24060220240618411
|
06/02/2024
|
Payal Kailas Pawar
|
1825011WL073015
|
Payal Kailas Pawar
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240505662
|
|
Miss. Payal Kailas Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSAD
|
MH-25-011-114-001/135
(GHATODI)
|
1825011000NRG24060220240618681
|
06/02/2024
|
Lata Sanjay Bhise
|
1825011WL073050
|
Lata Sanjay Bhise
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240505670
|
|
BHISE LATA SANJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
PUSAD
|
MH-25-011-114-001/135
(GHATODI)
|
1825011000NRG24060220240618680
|
06/02/2024
|
Sanjay Bhise
|
1825011WL073050
|
Sanjay Bhise
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240505672
|
|
BHISE SANJAY FAKIRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
PUSAD
|
MH-25-011-114-001/135
(GHATODI)
|
1825011000NRG24060220240618679
|
06/02/2024
|
Shakuntala Fakira Bhise
|
1825011WL073050
|
Shakuntala Fakira Bhise
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240505671
|
|
Mrs. SHAKUNTALA FAKIRRAV BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSAD
|
MH-25-011-155-001/549
(CHICHGHAT)
|
1825011000NRG24060220240618129
|
06/02/2024
|
Sanjay Bhoju Rathod
|
1825011WL072983
|
Sanjay Bhoju Rathod
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240505644
|
|
Mr. SANJAY BHOJU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSAD
|
MH-25-011-155-001/618
(CHICHGHAT)
|
1825011000NRG24060220240618131
|
06/02/2024
|
Vishal Bansilal Rathod
|
1825011WL072983
|
Vishal Bansilal Rathod
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240505640
|
|
RATHOD VISHAL BANSI
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
28
|
PUSAD
|
MH-25-011-128-001/215
(MANJARJAWALA)
|
1825011000NRG24060220240618675
|
06/02/2024
|
Sadashiv Shrirang Idhole
|
1825011WL073049
|
Sadashiv Shrirang Idhole
|
00089
|
CBIN0281517
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240505636
|
|
SADASHIV SHRIRANG IDHOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
29
|
PUSAD
|
MH-25-011-023-001/127
(DHUNDI)
|
1825011000NRG24060220240618398
|
06/02/2024
|
Manik Bhoju Pawar
|
1825011WL073015
|
Manik Bhoju Pawar
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505607
|
|
PAWAR MANIK BHOJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
PUSAD
|
MH-25-011-023-001/534
(DHUNDI)
|
1825011000NRG24060220240618406
|
06/02/2024
|
kesarbai m pawar
|
1825011WL073015
|
kesarbai m pawar
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505606
|
|
PAWAR KESHARBAI MANSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
PUSAD
|
MH-25-011-023-001/584
(DHUNDI)
|
1825011000NRG24060220240618392
|
06/02/2024
|
Gita Raju Jadhav
|
1825011WL073012
|
Gita Raju Jadhav
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505681
|
|
JADHAV GITA RAJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
PUSAD
|
MH-25-011-033-001/205
(HIWALNI (TALAO))
|
1825011000NRG24060220240618487
|
06/02/2024
|
Dharmibai Kisan Rathod
|
1825011WL073023
|
Dharmibai Kisan Rathod
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505609
|
|
RATHOD DHARMIBAI KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
PUSAD
|
MH-25-011-033-001/271
(HIWALNI (TALAO))
|
1825011000NRG24060220240618489
|
06/02/2024
|
Subhash Shiva Chavhan
|
1825011WL073023
|
Subhash Shiva Chavhan
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505682
|
|
SUBHASH SHIVA CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSAD
|
MH-25-011-033-001/272
(HIWALNI (TALAO))
|
1825011000NRG24060220240618491
|
06/02/2024
|
Shiva Raysing Chavhan
|
1825011WL073023
|
Shiva Raysing Chavhan
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505683
|
|
CHAVHAN SHIVA RAYSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
35
|
PUSAD
|
MH-25-011-071-003/684
(BELORA)
|
1825011000NRG24060220240618648
|
06/02/2024
|
Sanjay Ramchandra Jadhao
|
1825011WL073044
|
Sanjay Ramchandra Jadhao
|
00114
|
UTIB0SYDC92
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505680
|
|
SANJAY RAMCHANDRA JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
PUSAD
|
MH-25-011-033-001/271
(HIWALNI (TALAO))
|
1825011000NRG24060220240618490
|
06/02/2024
|
Nanada Subhash Chavhan
|
1825011WL073023
|
Nanada Subhash Chavhan
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505618
|
|
NANDA SUBHASH CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUSAD
|
MH-25-011-066-001/140
(NANAD E)
|
1825011000NRG24060220240618592
|
06/02/2024
|
Dipak Pangaji Dhumale
|
1825011WL073035
|
Dipak Pangaji Dhumale
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240505679
|
|
DIPAK DHUMALE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUSAD
|
MH-25-011-341-001/99
(NANAND (KHU.))
|
1825011000NRG24060220240616244
|
06/02/2024
|
Kailas Kisan Babhale
|
1825011WL072776
|
Kailas Kisan Babhale
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240505617
|
|
MR KAILASH KISAN BABHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
39
|
PUSAD
|
MH-25-011-023-001/330
(DHUNDI)
|
1825011000NRG24060220240618390
|
06/02/2024
|
Sandip dharma Rathod
|
1825011WL073012
|
Sandip dharma Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505638
|
|
Sandip Dharma Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
PUSAD
|
MH-25-011-023-001/587
(DHUNDI)
|
1825011000NRG24060220240618394
|
06/02/2024
|
Lalita Kirtipal Rathod
|
1825011WL073012
|
Lalita Kirtipal Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505643
|
|
LALITA KIRTIPAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUSAD
|
MH-25-011-033-001/205
(HIWALNI (TALAO))
|
1825011000NRG24060220240618486
|
06/02/2024
|
Kisan
|
1825011WL073023
|
Kisan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505630
|
|
MR KISAN RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
PUSAD
|
MH-25-011-033-001/237
(HIWALNI (TALAO))
|
1825011000NRG24060220240618488
|
06/02/2024
|
PanjabRaju Rathod
|
1825011WL073023
|
PanjabRaju Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505675
|
|
PANJAB RAJU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUSAD
|
MH-25-011-033-001/298
(HIWALNI (TALAO))
|
1825011000NRG24060220240618492
|
06/02/2024
|
Pandit
|
1825011WL073023
|
Pandit
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505676
|
|
Mr. Pandit Ramchandra Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PUSAD
|
MH-25-011-033-001/396
(HIWALNI (TALAO))
|
1825011000NRG24060220240618495
|
06/02/2024
|
Ankush tukaram Rathod
|
1825011WL073023
|
Ankush tukaram Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505632
|
|
MR ANKUSH TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUSAD
|
MH-25-011-033-001/396
(HIWALNI (TALAO))
|
1825011000NRG24060220240618494
|
06/02/2024
|
kiran Rathod
|
1825011WL073023
|
kiran Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505633
|
|
KIRAN ANKUSH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUSAD
|
MH-25-011-033-001/396
(HIWALNI (TALAO))
|
1825011000NRG24060220240618496
|
06/02/2024
|
Nita Ankush Rathod
|
1825011WL073023
|
Nita Ankush Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505634
|
|
MISS NITA ANKUSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
PUSAD
|
MH-25-011-066-001/475
(NANAD E)
|
1825011000NRG24060220240618593
|
06/02/2024
|
UjwalaSantosh Bodkhe
|
1825011WL073035
|
UjwalaSantosh Bodkhe
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240505641
|
|
MRS UJWALA SANTOSH BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PUSAD
|
MH-25-011-071-001/214
(BELORA)
|
1825011000NRG24060220240618641
|
06/02/2024
|
Shamrao Jayaji Bhakre
|
1825011WL073044
|
Shamrao Jayaji Bhakre
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505631
|
|
MR SHAMRAO JAYAJI BHAKARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUSAD
|
MH-25-011-155-001/617
(CHICHGHAT)
|
1825011000NRG24060220240618130
|
06/02/2024
|
Vikram Bansilal Rathod
|
1825011WL072983
|
Vikram Bansilal Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240505642
|
|
MR VIKRAM BANSILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
PUSAD
|
MH-25-011-590-001/1013
(PARDI)
|
1825011000NRG24060220240618656
|
06/02/2024
|
Sima Raju Kewate
|
1825011WL073046
|
Sima Raju Kewate
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240505646
|
|
KEWATE SIMA RAJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
PUSAD
|
MH-25-011-590-001/1327
(PARDI)
|
1825011000NRG24060220240618666
|
06/02/2024
|
SARJABAI GOVINDA PAIKRAO
|
1825011WL073047
|
SARJABAI GOVINDA PAIKRAO
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240505648
|
|
PAIKRAO SARJABAI GOVINDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
PUSAD
|
MH-25-011-590-001/183
(PARDI)
|
1825011000NRG24060220240618659
|
06/02/2024
|
Sunita Natthu Kamble
|
1825011WL073046
|
Sunita Natthu Kamble
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240505639
|
|
SUNITA NATTHU KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
PUSAD
|
MH-25-011-590-001/1951
(PARDI)
|
1825011000NRG24060220240618660
|
06/02/2024
|
Akash Natthu Kamble
|
1825011WL073046
|
Akash Natthu Kamble
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240505649
|
|
AKASH NATTHU KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
PUSAD
|
MH-25-011-590-001/327
(PARDI)
|
1825011000NRG24060220240618669
|
06/02/2024
|
Nilkanth Lakhan Waghmare
|
1825011WL073047
|
Nilkanth Lakhan Waghmare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240505619
|
|
WAGHARAME NILKHANT LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
PUSAD
|
MH-25-011-590-001/353
(PARDI)
|
1825011000NRG24060220240618670
|
06/02/2024
|
Parvatibai Rambhau Kangone
|
1825011WL073047
|
Parvatibai Rambhau Kangone
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240505645
|
|
KANGONE PARVATI BAI RAMBHAU THUM
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
56
|
PUSAD
|
MH-25-011-244-001/278
(HIVALNI (PA))
|
1825011000NRG24060220240618355
|
06/02/2024
|
Sunita Santosh Nakhate
|
1825011WL073005
|
Sunita Santosh Nakhate
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240505647
|
|
MISS SUNITA SANTOSH NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PUSAD
|
MH-25-011-244-001/91
(HIVALNI (PA))
|
1825011000NRG24060220240618357
|
06/02/2024
|
Archana Kanbarao Nakhate
|
1825011WL073005
|
Archana Kanbarao Nakhate
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240505635
|
|
MRS ARCHANA KANABARAV NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PUSAD
|
MH-25-011-341-001/10
(NANAND (KHU.))
|
1825011000NRG24060220240616242
|
06/02/2024
|
Krushan Nagoji Maghade
|
1825011WL072776
|
Krushan Nagoji Maghade
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240505637
|
|
MR KRUSHNA NAGOJI MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
59
|
PUSAD
|
MH-25-011-023-001/629
(DHUNDI)
|
1825011000NRG24060220240618408
|
06/02/2024
|
Suresh Bhoju Pawar
|
1825011WL073015
|
Suresh Bhoju Pawar
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505654
|
|
SURESH BHOJU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUSAD
|
MH-25-011-047-001/421
(VASANTWADI)
|
1825011000NRG24060220240618543
|
06/02/2024
|
Devrao Jemla Rathod
|
1825011WL073032
|
Devrao Jemla Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505650
|
|
DEORAO JEMLA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUSAD
|
MH-25-011-047-001/421
(VASANTWADI)
|
1825011000NRG24060220240618544
|
06/02/2024
|
Gitabai Devrao Rathod
|
1825011WL073032
|
Gitabai Devrao Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505653
|
|
GITABAI DEVRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUSAD
|
MH-25-011-047-001/430
(VASANTWADI)
|
1825011000NRG24060220240618546
|
06/02/2024
|
Sudam Varju Chavhan
|
1825011WL073032
|
Sudam Varju Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505660
|
|
SUDAM VARAJU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUSAD
|
MH-25-011-071-001/225
(BELORA)
|
1825011000NRG24060220240618643
|
06/02/2024
|
Kaveri Zanak Sinde
|
1825011WL073044
|
Kaveri Zanak Sinde
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505651
|
|
KAVERI JHANAK SHINDE
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUSAD
|
MH-25-011-071-001/493
(BELORA)
|
1825011000NRG24060220240618646
|
06/02/2024
|
Gunfabai Narhari Jadhav
|
1825011WL073044
|
Gunfabai Narhari Jadhav
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505652
|
|
GUNFABAI NARHARI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUSAD
|
MH-25-011-128-001/215
(MANJARJAWALA)
|
1825011000NRG24060220240618676
|
06/02/2024
|
Rukhama Sadashiv Idhole
|
1825011WL073049
|
Rukhama Sadashiv Idhole
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240505655
|
|
RUKHAMA SADASHIV IDHOLE
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUSAD
|
MH-25-011-128-001/26
(MANJARJAWALA)
|
1825011000NRG24060220240618677
|
06/02/2024
|
Nilabai Kailsh Rathod
|
1825011WL073049
|
Nilabai Kailsh Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240505657
|
|
NIRMLA KAILAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUSAD
|
MH-25-011-128-001/58
(MANJARJAWALA)
|
1825011000NRG24060220240618678
|
06/02/2024
|
Anju Anil Rathod
|
1825011WL073049
|
Anju Anil Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240505656
|
|
ANJU ANIL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUSAD
|
MH-25-011-155-001/40
(CHICHGHAT)
|
1825011000NRG24060220240618128
|
06/02/2024
|
Rames Narsing Rathod
|
1825011WL072983
|
Rames Narsing Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240505608
|
|
RAMESH NARSING RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUSAD
|
MH-25-011-341-001/291
(NANAND (KHU.))
|
1825011000NRG24060220240616243
|
06/02/2024
|
Balya Vitthal Masudkar
|
1825011WL072776
|
Balya Vitthal Masudkar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240505669
|
|
BALYA VITTHAL MASUDKAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUSAD
|
MH-25-011-590-001/1993
(PARDI)
|
1825011000NRG24060220240618668
|
06/02/2024
|
Anita Baban Paikrao
|
1825011WL073047
|
Anita Baban Paikrao
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240505659
|
|
Anita Baban Paikrao
|
INDUSIND BANK(607189)
|
|
71
|
PUSAD
|
MH-25-011-590-001/1993
(PARDI)
|
1825011000NRG24060220240618667
|
06/02/2024
|
Baban Govind Paikrao
|
1825011WL073047
|
Baban Govind Paikrao
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240505658
|
|
BABAN GOVIND PAIKRAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
72
|
PUSAD
|
MH-25-011-590-001/550
(PARDI)
|
1825011000NRG24060220240618672
|
06/02/2024
|
Uttam Ratna Pawar
|
1825011WL073047
|
Uttam Ratna Pawar
|
00768
|
UTIB0SYDC82
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240505610
|
|
PAWAR UTTAM RATNA
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
73
|
PUSAD
|
MH-25-011-244-001/91
(HIVALNI (PA))
|
1825011000NRG24060220240618356
|
06/02/2024
|
Kanbarav Dattarav Nakhate
|
1825011WL073005
|
Kanbarav Dattarav Nakhate
|
00768
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240505611
|
|
KANBARAV DATTARAV NAKHATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
74
|
PUSAD
|
MH-25-011-071-001/112
(BELORA)
|
1825011000NRG24060220240618639
|
06/02/2024
|
Shiwagi Natthu Jadhav
|
1825011WL073044
|
Shiwagi Natthu Jadhav
|
00768
|
UTIB0SYDC92
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505614
|
|
SHIVAJI NATTHUJI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUSAD
|
MH-25-011-071-001/225
(BELORA)
|
1825011000NRG24060220240618642
|
06/02/2024
|
Zanak Aananda Sinde
|
1825011WL073044
|
Zanak Aananda Sinde
|
00768
|
UTIB0SYDC92
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505615
|
|
ZHANAK ANANDA SHINDE
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUSAD
|
MH-25-011-071-001/421
(BELORA)
|
1825011000NRG24060220240618644
|
06/02/2024
|
Bhaurao Bhagaji Jadhao
|
1825011WL073044
|
Bhaurao Bhagaji Jadhao
|
00768
|
UTIB0SYDC92
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505612
|
|
BHAURAO BHAGAJI JADHAO
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUSAD
|
MH-25-011-071-001/493
(BELORA)
|
1825011000NRG24060220240618645
|
06/02/2024
|
Narhari Bhagaji Jadhao
|
1825011WL073044
|
Narhari Bhagaji Jadhao
|
00768
|
UTIB0SYDC92
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505613
|
|
NARHARI BHAGAJI JADHAO
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUSAD
|
MH-25-011-071-001/494
(BELORA)
|
1825011000NRG24060220240618647
|
06/02/2024
|
Dilip Narhari Jadhav
|
1825011WL073044
|
Dilip Narhari Jadhav
|
00768
|
UTIB0SYDC92
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240505616
|
|
JADHAV DILIP NARHARI
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136500
|
136500
|
|
|
|
|
|
|
|