|
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-25-011-129-001/867
(BHOJALA)
|
1825011000NRG24110920230407970
|
11/09/2023
|
mahesh sonone
|
1825011WL045319
|
mahesh sonone
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230699934
|
|
Mr. MAHESH KISANRAO SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PUSAD
|
MH-25-011-235-001/77
(MOHA IJARA)
|
1825011000NRG24110920230408016
|
11/09/2023
|
suratram r rathod
|
1825011WL045325
|
suratram r rathod
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230699941
|
|
Mr. Surtaram Roda Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PUSAD
|
MH-25-011-235-001/815
(MOHA IJARA)
|
1825011000NRG24110920230408025
|
11/09/2023
|
Rajesh Sitaram Chavhan
|
1825011WL045326
|
Rajesh Sitaram Chavhan
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230699858
|
|
Mr. RAJESH SITARAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PUSAD
|
MH-25-011-235-001/829
(MOHA IJARA)
|
1825011000NRG24110920230408059
|
11/09/2023
|
Godawari Sudam Pawar
|
1825011WL045329
|
Godawari Sudam Pawar
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230699859
|
|
Miss. GODAVARIBAI SUDAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
PUSAD
|
MH-25-011-129-001/716
(BHOJALA)
|
1825011000NRG24110920230407965
|
11/09/2023
|
Shivaji Sahebrao Gawali
|
1825011WL045319
|
Shivaji Sahebrao Gawali
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230699872
|
|
SHIVAJI SAHEBRAO GAVALI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
PUSAD
|
MH-25-011-235-001/114
(MOHA IJARA)
|
1825011000NRG24110920230408056
|
11/09/2023
|
Pravesh Sudam Pawar
|
1825011WL045329
|
Pravesh Sudam Pawar
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230699922
|
|
MR PRAVESH SUDAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUSAD
|
MH-25-011-235-001/125
(MOHA IJARA)
|
1825011000NRG24110920230408017
|
11/09/2023
|
Vishnu Nathu Chavhan
|
1825011WL045326
|
Vishnu Nathu Chavhan
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230699865
|
|
CHAVHAN VISHNU NATHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
PUSAD
|
MH-25-011-235-001/131
(MOHA IJARA)
|
1825011000NRG24110920230408046
|
11/09/2023
|
ratan jadhao
|
1825011WL045328
|
ratan jadhao
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230699869
|
|
JADHAV RATAN PEMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
PUSAD
|
MH-25-011-235-001/170
(MOHA IJARA)
|
1825011000NRG24110920230407997
|
11/09/2023
|
ganga g jadhav
|
1825011WL045324
|
ganga g jadhav
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230699937
|
|
Mrs. Gangabai Ganesh Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSAD
|
MH-25-011-235-001/170
(MOHA IJARA)
|
1825011000NRG24110920230407998
|
11/09/2023
|
Indal Ganesh Jadhao
|
1825011WL045324
|
Indal Ganesh Jadhao
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230699907
|
|
JADHAO INDAL GANESH
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
11
|
PUSAD
|
MH-25-011-235-001/214
(MOHA IJARA)
|
1825011000NRG24110920230408010
|
11/09/2023
|
Madhukar Kalu Rathod
|
1825011WL045325
|
Madhukar Kalu Rathod
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230699870
|
|
MR MADHUKAR KALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUSAD
|
MH-25-011-235-001/258
(MOHA IJARA)
|
1825011000NRG24110920230408012
|
11/09/2023
|
Bramha s pawar
|
1825011WL045325
|
Bramha s pawar
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230699938
|
|
Mr. Bramhu Shivaram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PUSAD
|
MH-25-011-235-001/294
(MOHA IJARA)
|
1825011000NRG24110920230408032
|
11/09/2023
|
Sanjay Chavan
|
1825011WL045327
|
Sanjay Chavan
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230699861
|
|
Miss. SANJAY SITARAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSAD
|
MH-25-011-235-001/319
(MOHA IJARA)
|
1825011000NRG24110920230408034
|
11/09/2023
|
Shankar Charan Rathod
|
1825011WL045327
|
Shankar Charan Rathod
|
00089
|
CBIN0280686
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230699919
|
|
RATHOD SHANKAR CHARAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
PUSAD
|
MH-25-011-235-001/320
(MOHA IJARA)
|
1825011000NRG24110920230408036
|
11/09/2023
|
Tulsibai Charan Rathod
|
1825011WL045327
|
Tulsibai Charan Rathod
|
00089
|
CBIN0280686
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230699918
|
|
Mrs. Tulshibai Charan Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSAD
|
MH-25-011-235-001/327
(MOHA IJARA)
|
1825011000NRG24110920230408018
|
11/09/2023
|
Pralhad Somala Rathod
|
1825011WL045326
|
Pralhad Somala Rathod
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230699868
|
|
Mr. PRALHAD SOMLA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSAD
|
MH-25-011-235-001/397
(MOHA IJARA)
|
1825011000NRG24110920230408020
|
11/09/2023
|
Laxman Sitaram Rathod
|
1825011WL045326
|
Laxman Sitaram Rathod
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230699866
|
|
Mr. LAXMAN SITARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSAD
|
MH-25-011-235-001/42
(MOHA IJARA)
|
1825011000NRG24110920230408037
|
11/09/2023
|
Anila Shitaram Chavhan
|
1825011WL045327
|
Anila Shitaram Chavhan
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230699863
|
|
CHAVHAN ANIL SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
PUSAD
|
MH-25-011-235-001/518
(MOHA IJARA)
|
1825011000NRG24110920230408022
|
11/09/2023
|
Ramdas Chavhan
|
1825011WL045326
|
Ramdas Chavhan
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230699864
|
|
CHAVHAN RAMDAS NATTHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
PUSAD
|
MH-25-011-235-001/527
(MOHA IJARA)
|
1825011000NRG24110920230408023
|
11/09/2023
|
Lavkosh Na Chavhan
|
1825011WL045326
|
Lavkosh Na Chavhan
|
00089
|
CBIN0280686
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230699862
|
|
CHAVHAN LAVKUSH NATHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
PUSAD
|
MH-25-011-235-001/531
(MOHA IJARA)
|
1825011000NRG24110920230408013
|
11/09/2023
|
pandit
|
1825011WL045325
|
pandit
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230699867
|
|
PANDIT NATTHU RATHOD
|
HDFC BANK LTD(607152)
|
|
22
|
PUSAD
|
MH-25-011-235-001/818
(MOHA IJARA)
|
1825011000NRG24110920230408051
|
11/09/2023
|
SHekona Nandan Chavhan
|
1825011WL045328
|
SHekona Nandan Chavhan
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230699920
|
|
Mrs. Shakonibai Nandan Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSAD
|
MH-25-011-235-001/889
(MOHA IJARA)
|
1825011000NRG24110920230408044
|
11/09/2023
|
Vinod Chotu Chavhan
|
1825011WL045327
|
Vinod Chotu Chavhan
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230699921
|
|
CHAVAN VINOD CHOTU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
PUSAD
|
MH-25-011-235-001/918
(MOHA IJARA)
|
1825011000NRG24110920230408004
|
11/09/2023
|
Tulshiram Zita Jadhao
|
1825011WL045324
|
Tulshiram Zita Jadhao
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230699923
|
|
TULSHIRAM ZITA JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
PUSAD
|
MH-25-011-235-001/971
(MOHA IJARA)
|
1825011000NRG24110920230408005
|
11/09/2023
|
Shivaji Hanwata Manwar
|
1825011WL045324
|
Shivaji Hanwata Manwar
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230699915
|
|
SHIVAJI HANAVANTA MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38493
|
38493
|
|
|
|
|
|
|
|
|
26
|
PUSAD
|
MH-25-011-235-001/531
(MOHA IJARA)
|
1825011000NRG24110920230408014
|
11/09/2023
|
sunita
|
1825011WL045325
|
sunita
|
00152
|
HDFC0002804
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230699933
|
|
MRS SUNITA PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
PUSAD
|
MH-25-011-129-001/746
(BHOJALA)
|
1825011000NRG24110920230407967
|
11/09/2023
|
Hitesh Ajabrao Mate
|
1825011WL045319
|
Hitesh Ajabrao Mate
|
00177
|
IOBA0002965
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230699860
|
|
HITESH AJABRAO MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
PUSAD
|
MH-25-011-091-002/922
(AAREGAON)
|
1825011000NRG24110920230408060
|
11/09/2023
|
APPARAO SONBA PHOPSE
|
1825011WL045330
|
APPARAO SONBA PHOPSE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230699899
|
|
MR APPARAO SONABA PHOPSE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PUSAD
|
MH-25-011-129-001/224
(BHOJALA)
|
1825011000NRG24110920230407958
|
11/09/2023
|
bapurao sonone
|
1825011WL045319
|
bapurao sonone
|
00415
|
SBIN0000459
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230699891
|
|
BAPURAO SHRAWAN SONONE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSAD
|
MH-25-011-129-001/224
(BHOJALA)
|
1825011000NRG24110920230407959
|
11/09/2023
|
laxmibai sonone
|
1825011WL045319
|
laxmibai sonone
|
00415
|
SBIN0000459
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230699893
|
|
MRS LAXMIBAI BABURAO SONONE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PUSAD
|
MH-25-011-129-001/274
(BHOJALA)
|
1825011000NRG24110920230407960
|
11/09/2023
|
datta
|
1825011WL045319
|
datta
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230699878
|
|
DATTA GOVIND TORADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PUSAD
|
MH-25-011-129-001/333
(BHOJALA)
|
1825011000NRG24110920230407962
|
11/09/2023
|
Sandhya S Akhadkar
|
1825011WL045319
|
Sandhya S Akhadkar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230699874
|
|
AKHADKAR SANDHYA SUNIL
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
33
|
PUSAD
|
MH-25-011-129-001/333
(BHOJALA)
|
1825011000NRG24110920230407961
|
11/09/2023
|
Sunil T Akhadkar
|
1825011WL045319
|
Sunil T Akhadkar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230699873
|
|
AKHADKAR SUNIL TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
PUSAD
|
MH-25-011-129-001/384
(BHOJALA)
|
1825011000NRG24110920230407946
|
11/09/2023
|
Pandurang Prabhakar Raut
|
1825011WL045317
|
Pandurang Prabhakar Raut
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230699892
|
|
MR PANDURANG PRABHAKAR RAVTE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PUSAD
|
MH-25-011-129-001/384
(BHOJALA)
|
1825011000NRG24110920230407945
|
11/09/2023
|
Shushila Prabhakar Raut
|
1825011WL045317
|
Shushila Prabhakar Raut
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230699906
|
|
MISS SHUSHILA PRABHAKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUSAD
|
MH-25-011-129-001/494
(BHOJALA)
|
1825011000NRG24110920230407972
|
11/09/2023
|
pandurang vishvanath sukalkar
|
1825011WL045320
|
pandurang vishvanath sukalkar
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230699917
|
|
PANDURANG VISHWANATH SUKALKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
PUSAD
|
MH-25-011-129-001/620
(BHOJALA)
|
1825011000NRG24110920230407948
|
11/09/2023
|
Sudhakar Bhimrao Tayade
|
1825011WL045317
|
Sudhakar Bhimrao Tayade
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230699876
|
|
SUDHAKAR BHIMRAO TAYDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
PUSAD
|
MH-25-011-129-001/629
(BHOJALA)
|
1825011000NRG24110920230407963
|
11/09/2023
|
Kavita Fakira Bawane
|
1825011WL045319
|
Kavita Fakira Bawane
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230699875
|
|
MISS KAVITABAI BAVANE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PUSAD
|
MH-25-011-129-001/715
(BHOJALA)
|
1825011000NRG24110920230407964
|
11/09/2023
|
Laxmibai Sahebrao Gawali
|
1825011WL045319
|
Laxmibai Sahebrao Gawali
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230699885
|
|
LAXMIBAI SAHEBRAO GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PUSAD
|
MH-25-011-129-001/716
(BHOJALA)
|
1825011000NRG24110920230407966
|
11/09/2023
|
Sanjivani Shivaji Gawali
|
1825011WL045319
|
Sanjivani Shivaji Gawali
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230699881
|
|
SAJIVNI SHIVAJI GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PUSAD
|
MH-25-011-129-001/73
(BHOJALA)
|
1825011000NRG24110920230407951
|
11/09/2023
|
Sushila Pramod Thakare
|
1825011WL045317
|
Sushila Pramod Thakare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230699879
|
|
SUSHILA PRAMOD THAKARE
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUSAD
|
MH-25-011-129-001/750
(BHOJALA)
|
1825011000NRG24110920230407968
|
11/09/2023
|
sachin bhimrao sonone
|
1825011WL045319
|
sachin bhimrao sonone
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230699880
|
|
MR SACHIN BHIMRAO SONONE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PUSAD
|
MH-25-011-129-001/750
(BHOJALA)
|
1825011000NRG24110920230407969
|
11/09/2023
|
sunita sachin sonone
|
1825011WL045319
|
sunita sachin sonone
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230699895
|
|
MISS SUNITA SACHIN SONONE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PUSAD
|
MH-25-011-129-001/865
(BHOJALA)
|
1825011000NRG24110920230407952
|
11/09/2023
|
RAMKISAN BABA DHOTRE
|
1825011WL045317
|
RAMKISAN BABA DHOTRE
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230699911
|
|
DHOTRE RAMKISAN BABA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
PUSAD
|
MH-25-011-129-001/946
(BHOJALA)
|
1825011000NRG24110920230407975
|
11/09/2023
|
Ramesh Haribhau Bhosale
|
1825011WL045320
|
Ramesh Haribhau Bhosale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230699916
|
|
MR RAMESH HARIBHAU BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PUSAD
|
MH-25-011-129-001/946
(BHOJALA)
|
1825011000NRG24110920230407976
|
11/09/2023
|
Rekha Ramesh Bhosale
|
1825011WL045320
|
Rekha Ramesh Bhosale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230699883
|
|
MRS REKHA RAMESH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PUSAD
|
MH-25-011-235-001/1028
(MOHA IJARA)
|
1825011000NRG24110920230408031
|
11/09/2023
|
Tanaji Nanu Rathod
|
1825011WL045327
|
Tanaji Nanu Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230699884
|
|
RATHOD TNAJI NANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
PUSAD
|
MH-25-011-235-001/156
(MOHA IJARA)
|
1825011000NRG24110920230408007
|
11/09/2023
|
fulsing d chavhan
|
1825011WL045325
|
fulsing d chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230699901
|
|
MR FULSING DHENA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUSAD
|
MH-25-011-235-001/156
(MOHA IJARA)
|
1825011000NRG24110920230408009
|
11/09/2023
|
vshala s chavhan
|
1825011WL045325
|
vshala s chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230699903
|
|
MISS VACHCHALA SHYAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
PUSAD
|
MH-25-011-235-001/169
(MOHA IJARA)
|
1825011000NRG24110920230407995
|
11/09/2023
|
rekha panjab manwar
|
1825011WL045324
|
rekha panjab manwar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230699939
|
|
MISS REKHA PANJAB MANWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PUSAD
|
MH-25-011-235-001/212
(MOHA IJARA)
|
1825011000NRG24110920230407999
|
11/09/2023
|
Komal Kalu Rathod
|
1825011WL045324
|
Komal Kalu Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230699886
|
|
MR KOMAL KALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
PUSAD
|
MH-25-011-235-001/213
(MOHA IJARA)
|
1825011000NRG24110920230408001
|
11/09/2023
|
Prasram Kisan Chavhan
|
1825011WL045324
|
Prasram Kisan Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230699896
|
|
MR PARASRAM KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
PUSAD
|
MH-25-011-235-001/281
(MOHA IJARA)
|
1825011000NRG24110920230408047
|
11/09/2023
|
Baldev Harlal Jadhao
|
1825011WL045328
|
Baldev Harlal Jadhao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230699940
|
|
JADHAV BALDEV HARLAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
PUSAD
|
MH-25-011-235-001/294
(MOHA IJARA)
|
1825011000NRG24110920230408033
|
11/09/2023
|
manjusha s chavhan
|
1825011WL045327
|
manjusha s chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230699894
|
|
MISS MANJUSHA SANJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
PUSAD
|
MH-25-011-235-001/318
(MOHA IJARA)
|
1825011000NRG24110920230408002
|
11/09/2023
|
Madhukar K Rathod
|
1825011WL045324
|
Madhukar K Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230699897
|
|
RATHOD MADHUKAR KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
PUSAD
|
MH-25-011-235-001/318
(MOHA IJARA)
|
1825011000NRG24110920230408003
|
11/09/2023
|
Renuka M Rathod
|
1825011WL045324
|
Renuka M Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230699898
|
|
MRS SAVITA MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
PUSAD
|
MH-25-011-235-001/327
(MOHA IJARA)
|
1825011000NRG24110920230408019
|
11/09/2023
|
Kamla P Rathod
|
1825011WL045326
|
Kamla P Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230699890
|
|
MRS KAMALA PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
PUSAD
|
MH-25-011-235-001/397
(MOHA IJARA)
|
1825011000NRG24110920230408021
|
11/09/2023
|
Kavita Laxman Rathod
|
1825011WL045326
|
Kavita Laxman Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230699904
|
|
MRS KAVITA LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
PUSAD
|
MH-25-011-235-001/46
(MOHA IJARA)
|
1825011000NRG24110920230408049
|
11/09/2023
|
Jagan Pema Jadhav
|
1825011WL045328
|
Jagan Pema Jadhav
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230699902
|
|
MR JAGAN PEMA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
60
|
PUSAD
|
MH-25-011-235-001/552
(MOHA IJARA)
|
1825011000NRG24110920230408057
|
11/09/2023
|
Dnyaneshwar Gobara Pawar
|
1825011WL045329
|
Dnyaneshwar Gobara Pawar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230699900
|
|
PAWAR DNYANESHWAR GOBARA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
PUSAD
|
MH-25-011-235-001/553
(MOHA IJARA)
|
1825011000NRG24110920230408038
|
11/09/2023
|
shivaji nanu rathod
|
1825011WL045327
|
shivaji nanu rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230699910
|
|
SHIVAJI NANU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
PUSAD
|
MH-25-011-235-001/633-A
(MOHA IJARA)
|
1825011000NRG24110920230408050
|
11/09/2023
|
Atmaram Bhika Chavan
|
1825011WL045328
|
Atmaram Bhika Chavan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230699889
|
|
CHAVHAN ATMARAM BHIKA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
PUSAD
|
MH-25-011-235-001/733
(MOHA IJARA)
|
1825011000NRG24110920230408039
|
11/09/2023
|
Kashibai Chotu Chavhan
|
1825011WL045327
|
Kashibai Chotu Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230699914
|
|
MRS KASHIBAI CHOTU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
PUSAD
|
MH-25-011-235-001/754
(MOHA IJARA)
|
1825011000NRG24110920230408015
|
11/09/2023
|
Gulab Babulal Rathod
|
1825011WL045325
|
Gulab Babulal Rathod
|
00415
|
SBIN0000459
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230699877
|
|
RATHOD GULAB BABULAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
PUSAD
|
MH-25-011-235-001/815
(MOHA IJARA)
|
1825011000NRG24110920230408026
|
11/09/2023
|
Vachala Rajesh Chavhan
|
1825011WL045326
|
Vachala Rajesh Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230699912
|
|
MISS VACHHALABAI RAJESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
PUSAD
|
MH-25-011-235-001/816
(MOHA IJARA)
|
1825011000NRG24110920230408028
|
11/09/2023
|
Nita Ravi Rathod
|
1825011WL045326
|
Nita Ravi Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230699908
|
|
MISS NITABAI RAVI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUSAD
|
MH-25-011-235-001/816
(MOHA IJARA)
|
1825011000NRG24110920230408027
|
11/09/2023
|
Ravi Pralhad Rathod
|
1825011WL045326
|
Ravi Pralhad Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230699909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
PUSAD
|
MH-25-011-235-001/865
(MOHA IJARA)
|
1825011000NRG24110920230408040
|
11/09/2023
|
Madhukar Kisan Rathod
|
1825011WL045327
|
Madhukar Kisan Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230699882
|
|
MR MADHUKAR KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUSAD
|
MH-25-011-235-001/866
(MOHA IJARA)
|
1825011000NRG24110920230408042
|
11/09/2023
|
Rukhamina Subhash Rathod
|
1825011WL045327
|
Rukhamina Subhash Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230699887
|
|
MRS RUKHMA SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
PUSAD
|
MH-25-011-235-001/867
(MOHA IJARA)
|
1825011000NRG24110920230408043
|
11/09/2023
|
Amit Mohan Rathod
|
1825011WL045327
|
Amit Mohan Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230699913
|
|
RATHOD AMIN MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
PUSAD
|
MH-25-011-235-001/88
(MOHA IJARA)
|
1825011000NRG24110920230408053
|
11/09/2023
|
Ramesh Bhika Chavan
|
1825011WL045328
|
Ramesh Bhika Chavan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230699888
|
|
CHAVHAN RAMESH BHIKA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
PUSAD
|
MH-25-011-235-001/927
(MOHA IJARA)
|
1825011000NRG24110920230408030
|
11/09/2023
|
Pushpa Vinod Jadhao
|
1825011WL045326
|
Pushpa Vinod Jadhao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230699905
|
|
MISS PUSHPA VINOD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUSAD
|
MH-25-011-235-001/927
(MOHA IJARA)
|
1825011000NRG24110920230408029
|
11/09/2023
|
Vinod Sitaram Jadhao
|
1825011WL045326
|
Vinod Sitaram Jadhao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230699871
|
|
MR VINOD SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82446
|
82446
|
|
|
|
|
|
|
|
|
74
|
PUSAD
|
MH-25-011-235-001/354
(MOHA IJARA)
|
1825011000NRG24110920230408048
|
11/09/2023
|
Balaji Ma Rathod
|
1825011WL045328
|
Balaji Ma Rathod
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230699857
|
|
RATHOD BALAJI MANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
75
|
PUSAD
|
MH-25-011-091-002/928
(AAREGAON)
|
1825011000NRG24110920230408062
|
11/09/2023
|
POOJA SACHIN SAKHARE
|
1825011WL045330
|
POOJA SACHIN SAKHARE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230699931
|
|
POOJA SACHIN SAKHARE
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUSAD
|
MH-25-011-129-001/73
(BHOJALA)
|
1825011000NRG24110920230407950
|
11/09/2023
|
Pranod
|
1825011WL045317
|
Pranod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230699935
|
|
PRAMOD VISHWANATH THAKARE
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUSAD
|
MH-25-011-235-001/100
(MOHA IJARA)
|
1825011000NRG24110920230408054
|
11/09/2023
|
Yashoda Babusing Rathod
|
1825011WL045329
|
Yashoda Babusing Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230699926
|
A/c Blocked or Frozen
|
|
|
|
78
|
PUSAD
|
MH-25-011-235-001/154
(MOHA IJARA)
|
1825011000NRG24110920230408006
|
11/09/2023
|
Indu
|
1825011WL045325
|
Indu
|
00468
|
UBIN0543870
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230699924
|
|
MISS INDUBAI DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
PUSAD
|
MH-25-011-235-001/169
(MOHA IJARA)
|
1825011000NRG24110920230407994
|
11/09/2023
|
Panjab D Manwar
|
1825011WL045324
|
Panjab D Manwar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230699936
|
|
PANJAB DATTARAO MANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
PUSAD
|
MH-25-011-235-001/212
(MOHA IJARA)
|
1825011000NRG24110920230408000
|
11/09/2023
|
Kavita Komal Rathod
|
1825011WL045324
|
Kavita Komal Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230699929
|
|
RATHOD KAVITA KOMAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
PUSAD
|
MH-25-011-235-001/214
(MOHA IJARA)
|
1825011000NRG24110920230408011
|
11/09/2023
|
Ashabai Madhukar Rathod
|
1825011WL045325
|
Ashabai Madhukar Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230699927
|
|
ASHABAI MADHUKAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUSAD
|
MH-25-011-235-001/319
(MOHA IJARA)
|
1825011000NRG24110920230408035
|
11/09/2023
|
Anita Shankar Rathod
|
1825011WL045327
|
Anita Shankar Rathod
|
00468
|
UBIN0543870
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230699930
|
|
RATHOD ANITA SHANKAR (JOINT) SHANKAR CHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
PUSAD
|
MH-25-011-235-001/818
(MOHA IJARA)
|
1825011000NRG24110920230408052
|
11/09/2023
|
Akash Nandan Chavhan
|
1825011WL045328
|
Akash Nandan Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230699932
|
|
AKASH NANDAN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUSAD
|
MH-25-011-235-001/866
(MOHA IJARA)
|
1825011000NRG24110920230408041
|
11/09/2023
|
Subhash Madhukar Rathod
|
1825011WL045327
|
Subhash Madhukar Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230699925
|
|
SUBHASH MADHUKAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUSAD
|
MH-25-011-235-001/889
(MOHA IJARA)
|
1825011000NRG24110920230408045
|
11/09/2023
|
Shana Vinod Chavhan
|
1825011WL045327
|
Shana Vinod Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230699928
|
|
Mrs. Shana Vinod Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
86
|
PUSAD
|
MH-25-011-235-001/170
(MOHA IJARA)
|
1825011000NRG24110920230407996
|
11/09/2023
|
Ganesh Harlal Jadhav
|
1825011WL045324
|
Ganesh Harlal Jadhav
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230699856
|
|
JADHAV GANESH HARLAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155064
|
155064
|
|
|
|
|
|
|
|