|
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-25-011-235-001/386
(MOHA IJARA)
|
1825011000NRG24071220230503349
|
07/12/2023
|
Shankar Shivram Rathod
|
1825011WL060040
|
Shankar Shivram Rathod
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131049
|
|
RATHOD SHIVRAM SOMLA [MAYAT] RAHOD SHN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-235-001/11
(MOHA IJARA)
|
1825011000NRG24071220230503346
|
07/12/2023
|
shamrao pawar
|
1825011WL060040
|
shamrao pawar
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131054
|
|
Mr. SHAMRAV MOTIRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PUSAD
|
MH-25-011-235-001/125
(MOHA IJARA)
|
1825011000NRG24071220230503336
|
07/12/2023
|
Vishnu Nathu Chavhan
|
1825011WL060039
|
Vishnu Nathu Chavhan
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131053
|
|
CHAVHAN VISHNU NATHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
PUSAD
|
MH-25-011-235-001/131
(MOHA IJARA)
|
1825011000NRG24071220230503359
|
07/12/2023
|
ratan jadhao
|
1825011WL060042
|
ratan jadhao
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131056
|
|
JADHAV RATAN PEMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
PUSAD
|
MH-25-011-235-001/19
(MOHA IJARA)
|
1825011000NRG24071220230503348
|
07/12/2023
|
Prakash Ma Jadhao
|
1825011WL060040
|
Prakash Ma Jadhao
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131073
|
|
Mr. PRAKASH MANSING JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSAD
|
MH-25-011-235-001/321
(MOHA IJARA)
|
1825011000NRG24071220230503329
|
07/12/2023
|
VINOD
|
1825011WL060038
|
VINOD
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131055
|
|
MR VINOD FATTHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUSAD
|
MH-25-011-235-001/518
(MOHA IJARA)
|
1825011000NRG24071220230503340
|
07/12/2023
|
Ramdas Chavhan
|
1825011WL060039
|
Ramdas Chavhan
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131052
|
|
CHAVHAN RAMDAS NATTHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
PUSAD
|
MH-25-011-235-001/8
(MOHA IJARA)
|
1825011000NRG24071220230503357
|
07/12/2023
|
Dharashing Kisan Jadhav
|
1825011WL060041
|
Dharashing Kisan Jadhav
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131057
|
|
Mr. DHARASHING KISAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSAD
|
MH-25-011-235-001/832
(MOHA IJARA)
|
1825011000NRG24071220230503360
|
07/12/2023
|
Ramesh Sudam Rathod
|
1825011WL060042
|
Ramesh Sudam Rathod
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131082
|
|
Mr. RAMESH SUDAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSAD
|
MH-25-011-235-004/1428
(MOHA IJARA)
|
1825011000NRG24071220230503354
|
07/12/2023
|
Muktabai Rameshwar Jadhao
|
1825011WL060040
|
Muktabai Rameshwar Jadhao
|
00089
|
CBIN0280686
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240131083
|
|
MUKTABAI RAMESHWAR JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
PUSAD
|
MH-25-011-166-001/106
(RAMPUR NAGAR)
|
1825011000NRG24071220230503048
|
07/12/2023
|
Pandit Bhura Ade
|
1825011WL059995
|
Pandit Bhura Ade
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131038
|
|
PANDIT BHURA ADE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSAD
|
MH-25-011-166-001/115
(RAMPUR NAGAR)
|
1825011000NRG24071220230503049
|
07/12/2023
|
Pandit Soma Rathod
|
1825011WL059995
|
Pandit Soma Rathod
|
00114
|
UTIB0SYDC81
|
819
|
819
|
Rejected
|
19/02/2024
|
|
A050240131035
|
invalid Bank Identifier
|
|
|
|
13
|
PUSAD
|
MH-25-011-166-001/129
(RAMPUR NAGAR)
|
1825011000NRG24071220230503051
|
07/12/2023
|
Ulhas N Rathod
|
1825011WL059995
|
Ulhas N Rathod
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131037
|
|
RATHOD ULHAS NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
PUSAD
|
MH-25-011-166-001/57
(RAMPUR NAGAR)
|
1825011000NRG24071220230503056
|
07/12/2023
|
Mohan Rathod
|
1825011WL059995
|
Mohan Rathod
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131036
|
|
RATHOD MOHAN NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
PUSAD
|
MH-25-011-218-001/113
(DHANASAL)
|
1825011000NRG24071220230502834
|
07/12/2023
|
Arun Bapurav Mise
|
1825011WL059968
|
Arun Bapurav Mise
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131034
|
|
ARUN MISE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
16
|
PUSAD
|
MH-25-011-047-001/150
(VASANTWADI)
|
1825011000NRG24071220230503014
|
07/12/2023
|
Surekha Pawar
|
1825011WL059990
|
Surekha Pawar
|
00168
|
ICIC0001078
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240131051
|
|
SUREKHA BHIMRAV PAWAR
|
ICICI BANK LTD(508534)
|
|
17
|
PUSAD
|
MH-25-011-047-001/150
(VASANTWADI)
|
1825011000NRG24071220230503012
|
07/12/2023
|
Surekha Pawar
|
1825011WL059990
|
Surekha Pawar
|
00168
|
ICIC0001078
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131050
|
|
SUREKHA BHIMRAV PAWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
18
|
PUSAD
|
MH-25-011-166-001/36
(RAMPUR NAGAR)
|
1825011000NRG24071220230503052
|
07/12/2023
|
Prakash Vasram Rathod
|
1825011WL059995
|
Prakash Vasram Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131047
|
|
RATHOD PRAKASH VASRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
PUSAD
|
MH-25-011-166-001/36
(RAMPUR NAGAR)
|
1825011000NRG24071220230503053
|
07/12/2023
|
Shila Prakash Rathod
|
1825011WL059995
|
Shila Prakash Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131044
|
|
SHILA RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSAD
|
MH-25-011-166-001/37
(RAMPUR NAGAR)
|
1825011000NRG24071220230503054
|
07/12/2023
|
Subhash Vasram Rathod
|
1825011WL059995
|
Subhash Vasram Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131048
|
|
SUBHASH VASRAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSAD
|
MH-25-011-166-001/37
(RAMPUR NAGAR)
|
1825011000NRG24071220230503055
|
07/12/2023
|
Subhash Vasram Rathod
|
1825011WL059995
|
Subhash Vasram Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131046
|
|
BEBIBAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSAD
|
MH-25-011-166-001/87
(RAMPUR NAGAR)
|
1825011000NRG24071220230503059
|
07/12/2023
|
Saguna Vitthal Rathod
|
1825011WL059995
|
Saguna Vitthal Rathod
|
00354
|
PUNB0038800
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240131045
|
|
SAGUNABAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSAD
|
MH-25-011-166-001/87
(RAMPUR NAGAR)
|
1825011000NRG24071220230503058
|
07/12/2023
|
Vitthal Soma Rathod
|
1825011WL059995
|
Vitthal Soma Rathod
|
00354
|
PUNB0038800
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240131041
|
|
RATHOD VITHAL SOMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
PUSAD
|
MH-25-011-218-001/118
(DHANASAL)
|
1825011000NRG24071220230502835
|
07/12/2023
|
Narayan Gunaji Ambhore
|
1825011WL059968
|
Narayan Gunaji Ambhore
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131042
|
|
AMBHORE NARAYAN GUNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
PUSAD
|
MH-25-011-218-003/1008
(DHANASAL)
|
1825011000NRG24071220230502838
|
07/12/2023
|
Subhadra Prabhu Ughade
|
1825011WL059968
|
Subhadra Prabhu Ughade
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131043
|
|
SUBHADRA UGHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSAD
|
MH-25-011-235-001/329
(MOHA IJARA)
|
1825011000NRG24071220230503338
|
07/12/2023
|
Arun Ramdas Jadhao
|
1825011WL060039
|
Arun Ramdas Jadhao
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131039
|
|
ARUN RAMDAS JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PUSAD
|
MH-25-011-284-001/282
(JAWALA)
|
1825011000NRG24071220230503087
|
07/12/2023
|
Pratibha Arvind Birgane
|
1825011WL060001
|
Pratibha Arvind Birgane
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131040
|
|
PRATIBHA ARVIND BIRANGANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
28
|
PUSAD
|
MH-25-011-001-001/135
(JAMSHETPUR)
|
1825011000NRG24071220230502372
|
07/12/2023
|
Subhash Rathod
|
1825011WL059895
|
Subhash Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131059
|
|
SUBHASH BHURA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
PUSAD
|
MH-25-011-001-001/306
(JAMSHETPUR)
|
1825011000NRG24071220230502373
|
07/12/2023
|
Hirani Gobra Chavhan
|
1825011WL059895
|
Hirani Gobra Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131061
|
|
MR HIRANI GOBRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
PUSAD
|
MH-25-011-001-001/390
(JAMSHETPUR)
|
1825011000NRG24071220230502374
|
07/12/2023
|
Shrichan Bhimrao Chavhan
|
1825011WL059895
|
Shrichan Bhimrao Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131068
|
|
SHRICHAND BHAIRAO CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUSAD
|
MH-25-011-235-001/144
(MOHA IJARA)
|
1825011000NRG24071220230503325
|
07/12/2023
|
Lila Ramrao Chavhan
|
1825011WL060038
|
Lila Ramrao Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131078
|
|
MRS LILA RAMRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PUSAD
|
MH-25-011-235-001/199
(MOHA IJARA)
|
1825011000NRG24071220230503327
|
07/12/2023
|
Jostana Pradip Rathod
|
1825011WL060038
|
Jostana Pradip Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131080
|
|
MISS JOTSANA PRADIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUSAD
|
MH-25-011-235-001/199
(MOHA IJARA)
|
1825011000NRG24071220230503326
|
07/12/2023
|
PRADIP M RATHOD
|
1825011WL060038
|
PRADIP M RATHOD
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131067
|
|
MR PRADIP MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUSAD
|
MH-25-011-235-001/339
(MOHA IJARA)
|
1825011000NRG24071220230503330
|
07/12/2023
|
lata
|
1825011WL060038
|
lata
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131081
|
|
LATABAI ATMARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
PUSAD
|
MH-25-011-235-001/340
(MOHA IJARA)
|
1825011000NRG24071220230503332
|
07/12/2023
|
USHA V RATHOD
|
1825011WL060038
|
USHA V RATHOD
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131060
|
|
MISS USHA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUSAD
|
MH-25-011-235-001/340
(MOHA IJARA)
|
1825011000NRG24071220230503331
|
07/12/2023
|
Vijay S Rathod
|
1825011WL060038
|
Vijay S Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131058
|
|
RATHOD VIJAY SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
PUSAD
|
MH-25-011-235-001/773
(MOHA IJARA)
|
1825011000NRG24071220230503351
|
07/12/2023
|
Ganesh Amarsing Chavhan
|
1825011WL060040
|
Ganesh Amarsing Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131066
|
|
CHAVHAN GANESH AMARSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
PUSAD
|
MH-25-011-235-001/872
(MOHA IJARA)
|
1825011000NRG24071220230503335
|
07/12/2023
|
Jyoti Nilesh Chavhan
|
1825011WL060038
|
Jyoti Nilesh Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131069
|
|
Mrs. Jyoti Nilesh Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSAD
|
MH-25-011-235-001/937
(MOHA IJARA)
|
1825011000NRG24071220230503352
|
07/12/2023
|
Ganesh Dyaram Ade
|
1825011WL060040
|
Ganesh Dyaram Ade
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131079
|
|
MR GANESH DAYARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
40
|
PUSAD
|
MH-25-011-166-001/57
(RAMPUR NAGAR)
|
1825011000NRG24071220230503057
|
07/12/2023
|
Suman Mohan Rathod
|
1825011WL059995
|
Suman Mohan Rathod
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131085
|
|
MRS SUMAN MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
PUSAD
|
MH-25-011-235-004/1428
(MOHA IJARA)
|
1825011000NRG24071220230503353
|
07/12/2023
|
Rameshwar Parasram Jadhao
|
1825011WL060040
|
Rameshwar Parasram Jadhao
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131084
|
|
JADHAV RAMESHAWAR PARASRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
42
|
PUSAD
|
MH-25-011-047-001/113
(VASANTWADI)
|
1825011000NRG24071220230503009
|
07/12/2023
|
Putalibai Kisan Jadhav
|
1825011WL059990
|
Putalibai Kisan Jadhav
|
00468
|
UBIN0543870
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240131094
|
|
PUTLIBAI KISAN JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
PUSAD
|
MH-25-011-047-001/113
(VASANTWADI)
|
1825011000NRG24071220230503007
|
07/12/2023
|
Putalibai Kisan Jadhav
|
1825011WL059990
|
Putalibai Kisan Jadhav
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131095
|
|
PUTLIBAI KISAN JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
PUSAD
|
MH-25-011-047-001/113
(VASANTWADI)
|
1825011000NRG24071220230503008
|
07/12/2023
|
Santosh Kisan Jadhav
|
1825011WL059990
|
Santosh Kisan Jadhav
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131093
|
|
SANTOSH KISAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUSAD
|
MH-25-011-047-001/113
(VASANTWADI)
|
1825011000NRG24071220230503010
|
07/12/2023
|
Santosh Kisan Jadhav
|
1825011WL059990
|
Santosh Kisan Jadhav
|
00468
|
UBIN0543870
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240131092
|
|
SANTOSH KISAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUSAD
|
MH-25-011-047-001/150
(VASANTWADI)
|
1825011000NRG24071220230503011
|
07/12/2023
|
Shamrao Pawar
|
1825011WL059990
|
Shamrao Pawar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131063
|
|
Mr. Shamrao Sitaram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
PUSAD
|
MH-25-011-047-001/150
(VASANTWADI)
|
1825011000NRG24071220230503013
|
07/12/2023
|
Shamrao Pawar
|
1825011WL059990
|
Shamrao Pawar
|
00468
|
UBIN0543870
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240131062
|
|
Mr. Shamrao Sitaram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
PUSAD
|
MH-25-011-047-001/151
(VASANTWADI)
|
1825011000NRG24071220230503015
|
07/12/2023
|
Battibai Ramrao Pawar
|
1825011WL059990
|
Battibai Ramrao Pawar
|
00468
|
UBIN0543870
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240131088
|
|
BATIBAI RAMRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUSAD
|
MH-25-011-047-001/151
(VASANTWADI)
|
1825011000NRG24071220230503016
|
07/12/2023
|
Battibai Ramrao Pawar
|
1825011WL059990
|
Battibai Ramrao Pawar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131089
|
|
BATIBAI RAMRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUSAD
|
MH-25-011-047-001/151
(VASANTWADI)
|
1825011000NRG24071220230503018
|
07/12/2023
|
Bebi Ramesh Pawar
|
1825011WL059990
|
Bebi Ramesh Pawar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131096
|
|
BEBIBAI RAMESH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUSAD
|
MH-25-011-047-001/151
(VASANTWADI)
|
1825011000NRG24071220230503020
|
07/12/2023
|
Bebi Ramesh Pawar
|
1825011WL059990
|
Bebi Ramesh Pawar
|
00468
|
UBIN0543870
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240131097
|
|
BEBIBAI RAMESH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUSAD
|
MH-25-011-047-001/151
(VASANTWADI)
|
1825011000NRG24071220230503019
|
07/12/2023
|
Ramesh Reva Pawar
|
1825011WL059990
|
Ramesh Reva Pawar
|
00468
|
UBIN0543870
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240131091
|
|
RAMESH REVA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUSAD
|
MH-25-011-047-001/151
(VASANTWADI)
|
1825011000NRG24071220230503017
|
07/12/2023
|
Ramesh Reva Pawar
|
1825011WL059990
|
Ramesh Reva Pawar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131090
|
|
RAMESH REVA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUSAD
|
MH-25-011-047-001/180-A
(VASANTWADI)
|
1825011000NRG24071220230503021
|
07/12/2023
|
Sunita Baliram Chavhan
|
1825011WL059990
|
Sunita Baliram Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131065
|
|
SUNITA BALIRAM CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
PUSAD
|
MH-25-011-047-001/271
(VASANTWADI)
|
1825011000NRG24071220230503022
|
07/12/2023
|
Babitabai Gajanan Jadhav
|
1825011WL059990
|
Babitabai Gajanan Jadhav
|
00468
|
UBIN0543870
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240131076
|
|
BABITABAI GAJANAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUSAD
|
MH-25-011-047-001/271
(VASANTWADI)
|
1825011000NRG24071220230503023
|
07/12/2023
|
Babitabai Gajanan Jadhav
|
1825011WL059990
|
Babitabai Gajanan Jadhav
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131077
|
|
BABITABAI GAJANAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUSAD
|
MH-25-011-047-001/407
(VASANTWADI)
|
1825011000NRG24071220230503024
|
07/12/2023
|
Avinash Ramesh Pawar
|
1825011WL059990
|
Avinash Ramesh Pawar
|
00468
|
UBIN0543870
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240131086
|
|
AVINASH RAMESH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUSAD
|
MH-25-011-047-001/407
(VASANTWADI)
|
1825011000NRG24071220230503025
|
07/12/2023
|
Avinash Ramesh Pawar
|
1825011WL059990
|
Avinash Ramesh Pawar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131087
|
|
AVINASH RAMESH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUSAD
|
MH-25-011-235-001/101
(MOHA IJARA)
|
1825011000NRG24071220230503344
|
07/12/2023
|
Nilesh Laxman Jadhao
|
1825011WL060040
|
Nilesh Laxman Jadhao
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131070
|
|
NILESH LAXMAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
PUSAD
|
MH-25-011-235-001/604
(MOHA IJARA)
|
1825011000NRG24071220230503334
|
07/12/2023
|
Babibai Bhiku Chavhan
|
1825011WL060038
|
Babibai Bhiku Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131075
|
|
BABIBAI BHIKU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUSAD
|
MH-25-011-235-001/604
(MOHA IJARA)
|
1825011000NRG24071220230503333
|
07/12/2023
|
Bhiku Banshi Chavhan
|
1825011WL060038
|
Bhiku Banshi Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131074
|
|
CHAVHAN BHIKU BANSI
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
62
|
PUSAD
|
MH-25-011-235-001/848
(MOHA IJARA)
|
1825011000NRG24071220230503341
|
07/12/2023
|
Rajesh Tumaram Jadhao
|
1825011WL060039
|
Rajesh Tumaram Jadhao
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131071
|
|
RAJESH TUKARAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
PUSAD
|
MH-25-011-284-001/177
(JAWALA)
|
1825011000NRG24071220230503085
|
07/12/2023
|
Bhimrao Devrao Hake
|
1825011WL060001
|
Bhimrao Devrao Hake
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131099
|
|
BHIMRAO DEVRAO HAKE
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUSAD
|
MH-25-011-284-001/177
(JAWALA)
|
1825011000NRG24071220230503086
|
07/12/2023
|
Kamal Bhimrao Hake
|
1825011WL060001
|
Kamal Bhimrao Hake
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131098
|
|
KAMAL BHIMRAO HAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
65
|
PUSAD
|
MH-25-011-235-001/101
(MOHA IJARA)
|
1825011000NRG24071220230503343
|
07/12/2023
|
Yashodabai Laxman Jadhav
|
1825011WL060040
|
Yashodabai Laxman Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131072
|
|
YASHODABAI LAXMAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
PUSAD
|
MH-25-011-235-001/29
(MOHA IJARA)
|
1825011000NRG24071220230503337
|
07/12/2023
|
Nemichand Amrshing jadhav
|
1825011WL060039
|
Nemichand Amrshing jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131064
|
|
NEMICHAND AMARSING JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110838
|
110838
|
|
|
|
|
|
|
|