|
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-25-011-039-001/113
(DHANKESHWAR)
|
1825011000NRG24160220240645545
|
16/02/2024
|
Sudam Kisan Padghane
|
1825011WL075752
|
Sudam Kisan Padghane
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240718020
|
|
PADGHANE SUDAM KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
PUSAD
|
MH-25-011-232-001/193
(WALTUR TAMBADE)
|
1825011000NRG24160220240645269
|
16/02/2024
|
Dema Gopa Jadhao
|
1825011WL075722
|
Dema Gopa Jadhao
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718022
|
|
JADHAO DEMA GOPA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
PUSAD
|
MH-25-011-232-001/200
(WALTUR TAMBADE)
|
1825011000NRG24160220240645273
|
16/02/2024
|
Shital Avinash Rathod
|
1825011WL075722
|
Shital Avinash Rathod
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718018
|
|
SHITAL AVINASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PUSAD
|
MH-25-011-265-001/480
(MANIKDOH)
|
1825011000NRG24160220240646787
|
16/02/2024
|
Vinod Madhao Dhanve
|
1825011WL075860
|
Vinod Madhao Dhanve
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240718016
|
|
DHANAVE VINOD MADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
PUSAD
|
MH-25-011-284-001/202
(JAWALA)
|
1825011000NRG24160220240646086
|
16/02/2024
|
Savita Santosh Kukade
|
1825011WL075819
|
Savita Santosh Kukade
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718017
|
|
SAVITA SANTOSH KUKADE
|
BANK OF INDIA(508505)
|
|
6
|
PUSAD
|
MH-25-011-284-001/220
(JAWALA)
|
1825011000NRG24160220240646087
|
16/02/2024
|
Maroti Baliram Ghate
|
1825011WL075819
|
Maroti Baliram Ghate
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718019
|
|
GHATE VISHAL M APK MAROTI BALIRAM GHATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
PUSAD
|
MH-25-011-284-001/220
(JAWALA)
|
1825011000NRG24160220240646088
|
16/02/2024
|
Ujwala Maroti Ghate
|
1825011WL075819
|
Ujwala Maroti Ghate
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718015
|
|
UJJWALA MAROTI GHATE
|
BANK OF INDIA(508505)
|
|
8
|
PUSAD
|
MH-25-011-284-001/8
(JAWALA)
|
1825011000NRG24160220240646093
|
16/02/2024
|
Vitthal Maroti Khokale
|
1825011WL075819
|
Vitthal Maroti Khokale
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718014
|
|
VITHTHAL MAROTI KHOKALE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUSAD
|
MH-25-011-298-001/700
(BORI (KHU))
|
1825011000NRG24160220240644813
|
16/02/2024
|
SANGHAPAL RAMA KAMBALE
|
1825011WL075661
|
SANGHAPAL RAMA KAMBALE
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718021
|
|
MR SANGHAPAL RAMA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
10
|
PUSAD
|
MH-25-011-039-001/341
(DHANKESHWAR)
|
1825011000NRG24160220240645546
|
16/02/2024
|
Nanda Ramesh Lande
|
1825011WL075752
|
Nanda Ramesh Lande
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240718081
|
|
NANDA RAMESH LANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
PUSAD
|
MH-25-011-216-001/601
(KUMBHARI)
|
1825011000NRG24160220240645864
|
16/02/2024
|
Ganesh Kisan Rathod
|
1825011WL075794
|
Ganesh Kisan Rathod
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718024
|
|
Mr. GANESH KISAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PUSAD
|
MH-25-011-284-001/12
(JAWALA)
|
1825011000NRG24160220240646083
|
16/02/2024
|
MADHAV CHANGOJI KUKADE
|
1825011WL075819
|
MADHAV CHANGOJI KUKADE
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718025
|
|
Mr. MADHAV CHANGOJI KUKADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
13
|
PUSAD
|
MH-25-011-039-001/514
(DHANKESHWAR)
|
1825011000NRG24160220240645547
|
16/02/2024
|
Kalyani Satish Padghane
|
1825011WL075752
|
Kalyani Satish Padghane
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240718080
|
|
MRS SHOBHA SATISH PADGHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
PUSAD
|
MH-25-011-218-001/1337
(DHANASAL)
|
1825011000NRG24160220240647249
|
16/02/2024
|
Maya Bhagvan Mirase
|
1825011WL075899
|
Maya Bhagvan Mirase
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718011
|
|
MISS MAYA MANIK UGHADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PUSAD
|
MH-25-011-218-001/19
(DHANASAL)
|
1825011000NRG24160220240647371
|
16/02/2024
|
Mala Panchashil Waghamre
|
1825011WL075909
|
Mala Panchashil Waghamre
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717945
|
|
MALAPANCHASHL WAGHAMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSAD
|
MH-25-011-218-001/464
(DHANASAL)
|
1825011000NRG24160220240647383
|
16/02/2024
|
Praful Vinyak Maske
|
1825011WL075909
|
Praful Vinyak Maske
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717944
|
|
PRAFUL VINAYAKRAO MASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSAD
|
MH-25-011-218-001/497
(DHANASAL)
|
1825011000NRG24160220240647387
|
16/02/2024
|
Dipakrao Narayanrao Sakhare
|
1825011WL075909
|
Dipakrao Narayanrao Sakhare
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717943
|
|
SAKHARE DIPAK NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
PUSAD
|
MH-25-011-218-001/817
(DHANASAL)
|
1825011000NRG24160220240647258
|
16/02/2024
|
Pushplata Prakashrao Maske
|
1825011WL075899
|
Pushplata Prakashrao Maske
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718010
|
|
MS PUSHPLATA PRAKASHRAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PUSAD
|
MH-25-011-218-001/818
(DHANASAL)
|
1825011000NRG24160220240647259
|
16/02/2024
|
Rani Durwas Maske
|
1825011WL075899
|
Rani Durwas Maske
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717947
|
|
MASKE RANI DURWAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
PUSAD
|
MH-25-011-218-002/563
(DHANASAL)
|
1825011000NRG24160220240647262
|
16/02/2024
|
Chokha Shama Aade
|
1825011WL075899
|
Chokha Shama Aade
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717942
|
|
CHOKHALA ADE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSAD
|
MH-25-011-218-002/610
(DHANASAL)
|
1825011000NRG24160220240647265
|
16/02/2024
|
Ashok Maniram Jadhao
|
1825011WL075899
|
Ashok Maniram Jadhao
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717946
|
|
ASHOK JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
22
|
PUSAD
|
MH-25-011-322-001/169
(INAPUR)
|
1825011000NRG24160220240645928
|
16/02/2024
|
Vasanta Malhari Wadhave
|
1825011WL075801
|
Vasanta Malhari Wadhave
|
00114
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717948
|
|
MR VASANTA MALHARI WADHAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
PUSAD
|
MH-25-011-071-001/1164
(BELORA)
|
1825011000NRG24160220240647561
|
16/02/2024
|
Gajanan Chatru Jadhav
|
1825011WL075928
|
Gajanan Chatru Jadhav
|
00114
|
UTIB0SYDC92
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718001
|
|
JADHAO GAJANAN CHATRU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
PUSAD
|
MH-25-011-071-001/189
(BELORA)
|
1825011000NRG24160220240646135
|
16/02/2024
|
Prabhakar Sambhaji Markad
|
1825011WL075824
|
Prabhakar Sambhaji Markad
|
00114
|
UTIB0SYDC92
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718003
|
|
PRABHAKAR SAMBHAJI MARKAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
PUSAD
|
MH-25-011-071-001/345
(BELORA)
|
1825011000NRG24160220240647563
|
16/02/2024
|
Rajesh Ramchandra Jadhao
|
1825011WL075928
|
Rajesh Ramchandra Jadhao
|
00114
|
UTIB0SYDC92
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717950
|
|
RAJESH RAMCHANDRA JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
PUSAD
|
MH-25-011-071-001/586
(BELORA)
|
1825011000NRG24160220240647566
|
16/02/2024
|
Marotrao Uttamrao Dhale
|
1825011WL075928
|
Marotrao Uttamrao Dhale
|
00114
|
UTIB0SYDC92
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718008
|
|
MAROTRAO UTTAMRAO DHALE
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUSAD
|
MH-25-011-071-001/586
(BELORA)
|
1825011000NRG24160220240647567
|
16/02/2024
|
Shindhu Maroti Dhale
|
1825011WL075928
|
Shindhu Maroti Dhale
|
00114
|
UTIB0SYDC92
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717997
|
|
MAROTRAO UTTAMRAO DHALE
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUSAD
|
MH-25-011-071-001/639
(BELORA)
|
1825011000NRG24160220240646137
|
16/02/2024
|
Namdeo Tukaram Markad
|
1825011WL075824
|
Namdeo Tukaram Markad
|
00114
|
UTIB0SYDC92
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718000
|
|
NAMDEO TUKARAM MARKAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
PUSAD
|
MH-25-011-071-001/639
(BELORA)
|
1825011000NRG24160220240646138
|
16/02/2024
|
Shilabai Namdeo Markad
|
1825011WL075824
|
Shilabai Namdeo Markad
|
00114
|
UTIB0SYDC92
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718002
|
|
SHILABAI MARKAD
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUSAD
|
MH-25-011-071-001/854
(BELORA)
|
1825011000NRG24160220240646140
|
16/02/2024
|
Ashok Bhimrao Markad
|
1825011WL075824
|
Ashok Bhimrao Markad
|
00114
|
UTIB0SYDC92
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717999
|
|
ASHOK BHIMRAO MARKAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
PUSAD
|
MH-25-011-071-003/1095
(BELORA)
|
1825011000NRG24160220240646141
|
16/02/2024
|
Amol Pandurang Dhale
|
1825011WL075824
|
Amol Pandurang Dhale
|
00114
|
UTIB0SYDC92
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718004
|
|
AMOL PANDURANG DHALE
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUSAD
|
MH-25-011-071-005/1036
(BELORA)
|
1825011000NRG24160220240646143
|
16/02/2024
|
Balaji Parasram Pole
|
1825011WL075824
|
Balaji Parasram Pole
|
00114
|
UTIB0SYDC92
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717949
|
|
BALAJI PARASRAM POLE
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUSAD
|
MH-25-011-071-005/978
(BELORA)
|
1825011000NRG24160220240647730
|
16/02/2024
|
Ramkrushna Prakash Hodgir
|
1825011WL075950
|
Ramkrushna Prakash Hodgir
|
00114
|
UTIB0SYDC92
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717951
|
|
RAMKRUSHNA HODGIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
34
|
PUSAD
|
MH-25-011-216-001/150
(KUMBHARI)
|
1825011000NRG24160220240645858
|
16/02/2024
|
Kisan Rupsing Rathod
|
1825011WL075794
|
Kisan Rupsing Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717979
|
|
KISAN RUPSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
PUSAD
|
MH-25-011-216-001/289
(KUMBHARI)
|
1825011000NRG24160220240645862
|
16/02/2024
|
Namdev Gpoa Chavhan
|
1825011WL075794
|
Namdev Gpoa Chavhan
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717975
|
|
NAMDEO GOPA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
PUSAD
|
MH-25-011-218-001/123
(DHANASAL)
|
1825011000NRG24160220240647366
|
16/02/2024
|
Mahananda Panjab Maske
|
1825011WL075909
|
Mahananda Panjab Maske
|
00354
|
PUNB0038800
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240717994
|
|
MAHANANDA MASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUSAD
|
MH-25-011-218-001/1239
(DHANASAL)
|
1825011000NRG24160220240647243
|
16/02/2024
|
Devakabai Subhash Jadhao
|
1825011WL075899
|
Devakabai Subhash Jadhao
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717965
|
|
DEVKABAI JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUSAD
|
MH-25-011-218-001/1239
(DHANASAL)
|
1825011000NRG24160220240647242
|
16/02/2024
|
Shubhash Haribhau Jadhao
|
1825011WL075899
|
Shubhash Haribhau Jadhao
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717964
|
|
SUBHASH JADHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUSAD
|
MH-25-011-218-001/1253
(DHANASAL)
|
1825011000NRG24160220240647368
|
16/02/2024
|
BEBI BHARAT WAGHMARE
|
1825011WL075909
|
BEBI BHARAT WAGHMARE
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717962
|
|
RANI BHARAT WAGHMARE
|
HDFC BANK LTD(607152)
|
|
40
|
PUSAD
|
MH-25-011-218-001/1253
(DHANASAL)
|
1825011000NRG24160220240647367
|
16/02/2024
|
BHARAT DILIP WAGHMARE
|
1825011WL075909
|
BHARAT DILIP WAGHMARE
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717981
|
|
BHARAT DILIP WAGHMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUSAD
|
MH-25-011-218-001/1275
(DHANASAL)
|
1825011000NRG24160220240647244
|
16/02/2024
|
Maya Sharad Maske
|
1825011WL075899
|
Maya Sharad Maske
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717967
|
|
MAYA MASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSAD
|
MH-25-011-218-001/1282
(DHANASAL)
|
1825011000NRG24160220240647369
|
16/02/2024
|
Vinayak Ashok Pawar
|
1825011WL075909
|
Vinayak Ashok Pawar
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717980
|
|
VINAYAK ASHOK PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUSAD
|
MH-25-011-218-001/1292
(DHANASAL)
|
1825011000NRG24160220240647245
|
16/02/2024
|
Dinkar Sakharam Kejkar
|
1825011WL075899
|
Dinkar Sakharam Kejkar
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717984
|
|
DINKAR SAKHARAM KEJKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSAD
|
MH-25-011-218-001/1293
(DHANASAL)
|
1825011000NRG24160220240647246
|
16/02/2024
|
Ganesh Sakharam Kejgir
|
1825011WL075899
|
Ganesh Sakharam Kejgir
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717983
|
|
GANESH SAKHARAM KEJGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSAD
|
MH-25-011-218-001/1315
(DHANASAL)
|
1825011000NRG24160220240647370
|
16/02/2024
|
Sudarshan Keshav Pawar
|
1825011WL075909
|
Sudarshan Keshav Pawar
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717960
|
|
SUDARSHAN PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUSAD
|
MH-25-011-218-001/133
(DHANASAL)
|
1825011000NRG24160220240647247
|
16/02/2024
|
Satvik H Thite
|
1825011WL075899
|
Satvik H Thite
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717959
|
|
MR SATVIK HARIBHAOU THITTE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PUSAD
|
MH-25-011-218-001/133
(DHANASAL)
|
1825011000NRG24160220240647248
|
16/02/2024
|
Sunita S Thite
|
1825011WL075899
|
Sunita S Thite
|
00354
|
PUNB0038800
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240717958
|
|
SUNITABAI THITTE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUSAD
|
MH-25-011-218-001/1506
(DHANASAL)
|
1825011000NRG24160220240647250
|
16/02/2024
|
Namdev Bhagorao Mirase
|
1825011WL075899
|
Namdev Bhagorao Mirase
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717976
|
|
NAMDEO MIRASE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUSAD
|
MH-25-011-218-001/1506
(DHANASAL)
|
1825011000NRG24160220240647251
|
16/02/2024
|
Vanita Namdev Mirase
|
1825011WL075899
|
Vanita Namdev Mirase
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717977
|
|
VANITA MIRASE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUSAD
|
MH-25-011-218-001/154
(DHANASAL)
|
1825011000NRG24160220240647252
|
16/02/2024
|
Chhaya Vitthal Babhale
|
1825011WL075899
|
Chhaya Vitthal Babhale
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717957
|
|
CHHAYA BHABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUSAD
|
MH-25-011-218-001/268
(DHANASAL)
|
1825011000NRG24160220240647374
|
16/02/2024
|
Lata Ashok Pawar
|
1825011WL075909
|
Lata Ashok Pawar
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717995
|
|
LATA ASHOK PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUSAD
|
MH-25-011-218-001/452
(DHANASAL)
|
1825011000NRG24160220240647381
|
16/02/2024
|
Satish Maske
|
1825011WL075909
|
Satish Maske
|
00354
|
PUNB0038800
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240717961
|
|
SATISH MASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUSAD
|
MH-25-011-218-001/459
(DHANASAL)
|
1825011000NRG24160220240647382
|
16/02/2024
|
Shamshad Bi She Husen
|
1825011WL075909
|
Shamshad Bi She Husen
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717966
|
|
SHAMSHADBI SHAIKHHUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUSAD
|
MH-25-011-218-001/464
(DHANASAL)
|
1825011000NRG24160220240647384
|
16/02/2024
|
Asha Praful Maske
|
1825011WL075909
|
Asha Praful Maske
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717991
|
|
ASHA PRAFUL MASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUSAD
|
MH-25-011-218-001/467
(DHANASAL)
|
1825011000NRG24160220240647385
|
16/02/2024
|
Taybabi Shekh Nur
|
1825011WL075909
|
Taybabi Shekh Nur
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717956
|
|
TAYBABI SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUSAD
|
MH-25-011-218-001/678
(DHANASAL)
|
1825011000NRG24160220240647256
|
16/02/2024
|
Devita Dadarao Ade
|
1825011WL075899
|
Devita Dadarao Ade
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717974
|
|
DEVITA ADE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUSAD
|
MH-25-011-218-001/97
(DHANASAL)
|
1825011000NRG24160220240647260
|
16/02/2024
|
Sawaji Mirase
|
1825011WL075899
|
Sawaji Mirase
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717982
|
|
SAVJI RAGOJI MIRASE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUSAD
|
MH-25-011-218-001/98
(DHANASAL)
|
1825011000NRG24160220240647261
|
16/02/2024
|
Shashikalabai Bhagorav Marase
|
1825011WL075899
|
Shashikalabai Bhagorav Marase
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717971
|
|
SHASHIKALA MIRASE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUSAD
|
MH-25-011-218-002/608
(DHANASAL)
|
1825011000NRG24160220240647264
|
16/02/2024
|
Bebibai Sahebrao Rathod
|
1825011WL075899
|
Bebibai Sahebrao Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717969
|
|
BEBIBAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUSAD
|
MH-25-011-218-002/608
(DHANASAL)
|
1825011000NRG24160220240647263
|
16/02/2024
|
Sahebrao Hiraman Rathod
|
1825011WL075899
|
Sahebrao Hiraman Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717985
|
|
SAHEBRAO HIRAMAN RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUSAD
|
MH-25-011-218-002/610
(DHANASAL)
|
1825011000NRG24160220240647266
|
16/02/2024
|
Sunitabai Ashok Jadhao
|
1825011WL075899
|
Sunitabai Ashok Jadhao
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717978
|
|
SUNITA JADHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUSAD
|
MH-25-011-218-002/624
(DHANASAL)
|
1825011000NRG24160220240647267
|
16/02/2024
|
Savita Pralhad Rathod
|
1825011WL075899
|
Savita Pralhad Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717972
|
|
SAVITA RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUSAD
|
MH-25-011-218-002/643
(DHANASAL)
|
1825011000NRG24160220240647268
|
16/02/2024
|
Shantabai Baburao Ade
|
1825011WL075899
|
Shantabai Baburao Ade
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717973
|
|
SHANTABAI ADE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUSAD
|
MH-25-011-265-001/190
(MANIKDOH)
|
1825011000NRG24160220240646766
|
16/02/2024
|
Mira Tulshiram Devtale
|
1825011WL075860
|
Mira Tulshiram Devtale
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717968
|
|
DEVTALE MEERA TULSHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
PUSAD
|
MH-25-011-265-001/20
(MANIKDOH)
|
1825011000NRG24160220240646768
|
16/02/2024
|
Dnyaneshwar SHriram Chirange
|
1825011WL075860
|
Dnyaneshwar SHriram Chirange
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717986
|
|
DNYANESHWAR SHRIRAM CHIRANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUSAD
|
MH-25-011-265-001/20
(MANIKDOH)
|
1825011000NRG24160220240646769
|
16/02/2024
|
Dwarka Dnyaneshwar Chirange
|
1825011WL075860
|
Dwarka Dnyaneshwar Chirange
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717987
|
|
DWARKA DNYANESHWAR CHIRANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUSAD
|
MH-25-011-265-001/237
(MANIKDOH)
|
1825011000NRG24160220240646774
|
16/02/2024
|
Ramrao Dajiba Mohekar
|
1825011WL075860
|
Ramrao Dajiba Mohekar
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717989
|
|
RAMRAO DAJIBA MOHEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUSAD
|
MH-25-011-265-001/237
(MANIKDOH)
|
1825011000NRG24160220240646775
|
16/02/2024
|
Venubai Ramrao Mohekar
|
1825011WL075860
|
Venubai Ramrao Mohekar
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717993
|
|
VENUTAI MOHEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUSAD
|
MH-25-011-265-001/240
(MANIKDOH)
|
1825011000NRG24160220240646777
|
16/02/2024
|
Mina Kundalik Mahure
|
1825011WL075860
|
Mina Kundalik Mahure
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717952
|
|
MAHURE MINA KUNDALIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
PUSAD
|
MH-25-011-265-001/313
(MANIKDOH)
|
1825011000NRG24160220240646784
|
16/02/2024
|
Mukta Pandit Thakre
|
1825011WL075860
|
Mukta Pandit Thakre
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717992
|
|
MUKTA PANDIT THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PUSAD
|
MH-25-011-265-001/507
(MANIKDOH)
|
1825011000NRG24160220240646788
|
16/02/2024
|
Rameshwar Sakharam Mahure
|
1825011WL075860
|
Rameshwar Sakharam Mahure
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717988
|
|
RAMESHWAR SAKHARAM MAHURE
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUSAD
|
MH-25-011-265-001/524
(MANIKDOH)
|
1825011000NRG24160220240646790
|
16/02/2024
|
Durpata Anil Tadse
|
1825011WL075860
|
Durpata Anil Tadse
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717970
|
|
DHURPATA TADSE
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUSAD
|
MH-25-011-265-001/582
(MANIKDOH)
|
1825011000NRG24160220240646791
|
16/02/2024
|
VIJAY NARAYAN MOHEKAR
|
1825011WL075860
|
VIJAY NARAYAN MOHEKAR
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717963
|
|
VIJAY MOHEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUSAD
|
MH-25-011-265-001/725
(MANIKDOH)
|
1825011000NRG24160220240646792
|
16/02/2024
|
DEVARAV KHANDU MAHURE
|
1825011WL075860
|
DEVARAV KHANDU MAHURE
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717954
|
|
MR DEVRAO KHANDU MAHURE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUSAD
|
MH-25-011-265-001/90
(MANIKDOH)
|
1825011000NRG24160220240646795
|
16/02/2024
|
Sumitra Marotrao Dakhore
|
1825011WL075860
|
Sumitra Marotrao Dakhore
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717990
|
|
SUMITRA MAROTIRAO DAKHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PUSAD
|
MH-25-011-284-001/140
(JAWALA)
|
1825011000NRG24160220240646085
|
16/02/2024
|
Aruna Prem Ghate
|
1825011WL075819
|
Aruna Prem Ghate
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718012
|
|
ARUNA PREM GHATE
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PUSAD
|
MH-25-011-284-001/282
(JAWALA)
|
1825011000NRG24160220240646089
|
16/02/2024
|
Pratibha Arvind Birgane
|
1825011WL075819
|
Pratibha Arvind Birgane
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717953
|
|
PRATIBHA ARVIND BIRANGANE
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUSAD
|
MH-25-011-298-001/502
(BORI (KHU))
|
1825011000NRG24160220240644810
|
16/02/2024
|
Dinkar Satyawan Kapate
|
1825011WL075661
|
Dinkar Satyawan Kapate
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718013
|
|
DINKAR SATYAWAN KAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PUSAD
|
MH-25-011-322-001/399
(INAPUR)
|
1825011000NRG24160220240645932
|
16/02/2024
|
Rajratan Vasanta Vadhave
|
1825011WL075801
|
Rajratan Vasanta Vadhave
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240717955
|
|
RAJRATAN VASANTA VADHAVE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
80
|
PUSAD
|
MH-25-011-071-001/517
(BELORA)
|
1825011000NRG24160220240646136
|
16/02/2024
|
Kisan Ramji Dhale
|
1825011WL075824
|
Kisan Ramji Dhale
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718034
|
|
MR KISAN RAMJI DHALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PUSAD
|
MH-25-011-088-001/237
(KATKHEDA BU.)
|
1825011000NRG24160220240644726
|
16/02/2024
|
Taibai Narayan Zodge
|
1825011WL075655
|
Taibai Narayan Zodge
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240718049
|
|
MRS TAIBAI NARAYAN ZODAGE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PUSAD
|
MH-25-011-218-001/19
(DHANASAL)
|
1825011000NRG24160220240647372
|
16/02/2024
|
Ravidnra Panchshil Waghamare
|
1825011WL075909
|
Ravidnra Panchshil Waghamare
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718051
|
|
RAVI PAMCHSHIL WAGHMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PUSAD
|
MH-25-011-265-001/1
(MANIKDOH)
|
1825011000NRG24160220240646765
|
16/02/2024
|
Jija D Burkule
|
1825011WL075860
|
Jija D Burkule
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718033
|
|
BURKULE JIJABAI DIGAMBAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
PUSAD
|
MH-25-011-265-001/190
(MANIKDOH)
|
1825011000NRG24160220240646767
|
16/02/2024
|
Santosh Tulsiram Devtale
|
1825011WL075860
|
Santosh Tulsiram Devtale
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718054
|
|
Santosh Tulsiram Devtale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
PUSAD
|
MH-25-011-265-001/23
(MANIKDOH)
|
1825011000NRG24160220240646773
|
16/02/2024
|
Laxmi M Hagwane
|
1825011WL075860
|
Laxmi M Hagwane
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718030
|
|
LAXMI MAROTI HAGWANE
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUSAD
|
MH-25-011-265-001/23
(MANIKDOH)
|
1825011000NRG24160220240646772
|
16/02/2024
|
Maroti B Hagawane
|
1825011WL075860
|
Maroti B Hagawane
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718031
|
|
MAROTI BHIKA HAGWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PUSAD
|
MH-25-011-265-001/240
(MANIKDOH)
|
1825011000NRG24160220240646776
|
16/02/2024
|
kundalik mahure
|
1825011WL075860
|
kundalik mahure
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240718038
|
|
MR PUNDALIK KONDBA MAHURE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PUSAD
|
MH-25-011-265-001/269
(MANIKDOH)
|
1825011000NRG24160220240646778
|
16/02/2024
|
Vinod Digambar Tadse
|
1825011WL075860
|
Vinod Digambar Tadse
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718029
|
|
Vinod Digambar Tadase
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PUSAD
|
MH-25-011-265-001/414
(MANIKDOH)
|
1825011000NRG24160220240646785
|
16/02/2024
|
pandurag S Mahure
|
1825011WL075860
|
pandurag S Mahure
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718035
|
|
MAHURE PANDURANG SAKHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
PUSAD
|
MH-25-011-265-001/725
(MANIKDOH)
|
1825011000NRG24160220240646793
|
16/02/2024
|
SONU DEVRAV MAHURE
|
1825011WL075860
|
SONU DEVRAV MAHURE
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718050
|
|
MRS SONU DEVRAV MAHURE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUSAD
|
MH-25-011-265-001/89
(MANIKDOH)
|
1825011000NRG24160220240646794
|
16/02/2024
|
Savitri Tambare
|
1825011WL075860
|
Savitri Tambare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240718032
|
|
SAVITRA PANDITRAO TAMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
PUSAD
|
MH-25-011-284-001/285
(JAWALA)
|
1825011000NRG24160220240646090
|
16/02/2024
|
Govardhan Sadashiv Bhalerao
|
1825011WL075819
|
Govardhan Sadashiv Bhalerao
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718052
|
|
MR GOVARDHAN SADASHIV BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
PUSAD
|
MH-25-011-284-001/335
(JAWALA)
|
1825011000NRG24160220240646091
|
16/02/2024
|
Rohit Baban Kukade
|
1825011WL075819
|
Rohit Baban Kukade
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718041
|
|
MR ROHIT BABAN KUKADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUSAD
|
MH-25-011-284-001/398
(JAWALA)
|
1825011000NRG24160220240646092
|
16/02/2024
|
Babu Khan Khaja Khan
|
1825011WL075819
|
Babu Khan Khaja Khan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718028
|
|
MR BABU KHAN KHAJA KHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
PUSAD
|
MH-25-011-298-001/339
(BORI (KHU))
|
1825011000NRG24160220240644807
|
16/02/2024
|
Laxmibai Datta Pulate
|
1825011WL075661
|
Laxmibai Datta Pulate
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718040
|
|
MRS LAXIMIBAI DATTA PULATE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PUSAD
|
MH-25-011-298-001/340
(BORI (KHU))
|
1825011000NRG24160220240644808
|
16/02/2024
|
Kailash Vishvanath Mukhare
|
1825011WL075661
|
Kailash Vishvanath Mukhare
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718039
|
|
MR KAILAS VISHVANATH MUKHARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PUSAD
|
MH-25-011-298-001/340
(BORI (KHU))
|
1825011000NRG24160220240644809
|
16/02/2024
|
Vidya Kailash Mukhare
|
1825011WL075661
|
Vidya Kailash Mukhare
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718057
|
|
VIDHYA KAILAS MUKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
PUSAD
|
MH-25-011-298-001/523
(BORI (KHU))
|
1825011000NRG24160220240644811
|
16/02/2024
|
Suresh Kisan Jadhao
|
1825011WL075661
|
Suresh Kisan Jadhao
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718045
|
|
MR SURESH KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
PUSAD
|
MH-25-011-298-001/523
(BORI (KHU))
|
1825011000NRG24160220240644812
|
16/02/2024
|
Vidhya Suresh Jadhao
|
1825011WL075661
|
Vidhya Suresh Jadhao
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240718044
|
|
MRS VIDHYA SURESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
100
|
PUSAD
|
MH-25-011-173-001/396
(DAGAD DHANORA)
|
1825011000NRG24160220240647665
|
16/02/2024
|
Arvind Prakash Jogdande
|
1825011WL075940
|
Arvind Prakash Jogdande
|
00415
|
SBIN0002177
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240718026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
PUSAD
|
MH-25-011-173-001/406
(DAGAD DHANORA)
|
1825011000NRG24160220240647666
|
16/02/2024
|
Gajanan Devidas Jogdade
|
1825011WL075940
|
Gajanan Devidas Jogdade
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240718042
|
|
GAJANAN DEVIDAS JOGDANDE
|
UNION BANK OF INDIA(508500)
|
|
102
|
PUSAD
|
MH-25-011-322-001/169
(INAPUR)
|
1825011000NRG24160220240645929
|
16/02/2024
|
Vaishali Wadhave
|
1825011WL075801
|
Vaishali Wadhave
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240718047
|
|
MRS VAISHALI YASHWANT WADHAVE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PUSAD
|
MH-25-011-322-001/248
(INAPUR)
|
1825011000NRG24160220240645931
|
16/02/2024
|
Ambrapali Rahul Dhule
|
1825011WL075801
|
Ambrapali Rahul Dhule
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240718037
|
|
MRS AMRAPALI RAHUL DHULE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PUSAD
|
MH-25-011-322-001/248
(INAPUR)
|
1825011000NRG24160220240645930
|
16/02/2024
|
Rahul Keshav Dhule
|
1825011WL075801
|
Rahul Keshav Dhule
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240718036
|
|
RAHUL KESHAV DHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PUSAD
|
MH-25-011-322-001/399
(INAPUR)
|
1825011000NRG24160220240645933
|
16/02/2024
|
Sujata Rajratan Wadhave
|
1825011WL075801
|
Sujata Rajratan Wadhave
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240718043
|
|
MRS SUJATA RAJRATAN WADHAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
106
|
PUSAD
|
MH-25-011-265-001/313
(MANIKDOH)
|
1825011000NRG24160220240646783
|
16/02/2024
|
Pandit Subhash Dhakare
|
1825011WL075860
|
Pandit Subhash Dhakare
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718056
|
|
MR PANDIT SUBHASH SUBHASH DHAKARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
PUSAD
|
MH-25-011-265-001/414
(MANIKDOH)
|
1825011000NRG24160220240646786
|
16/02/2024
|
Indubai Pandurang Mahure
|
1825011WL075860
|
Indubai Pandurang Mahure
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718046
|
|
INDUBA MAHURE
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PUSAD
|
MH-25-011-265-001/507
(MANIKDOH)
|
1825011000NRG24160220240646789
|
16/02/2024
|
Pushpa Rameshwar Mahure
|
1825011WL075860
|
Pushpa Rameshwar Mahure
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718048
|
|
MRS PUSHPA RAMESHWAR MAHURE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PUSAD
|
MH-25-011-284-001/12
(JAWALA)
|
1825011000NRG24160220240646082
|
16/02/2024
|
Laxmi Madhao Kukade
|
1825011WL075819
|
Laxmi Madhao Kukade
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718053
|
|
MS LAXMI MADHAV KUKADE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PUSAD
|
MH-25-011-284-001/140
(JAWALA)
|
1825011000NRG24160220240646084
|
16/02/2024
|
Prem Baliram Ghate
|
1825011WL075819
|
Prem Baliram Ghate
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718023
|
|
PREM BALIRAM GHATE
|
BANK OF INDIA(508505)
|
|
111
|
PUSAD
|
MH-25-011-298-001/1174
(BORI (KHU))
|
1825011000NRG24160220240644804
|
16/02/2024
|
DINKAR NAGOJI FUKE
|
1825011WL075661
|
DINKAR NAGOJI FUKE
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718027
|
|
MR DINKAR NAGOJI FUKE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PUSAD
|
MH-25-011-298-001/339
(BORI (KHU))
|
1825011000NRG24160220240644806
|
16/02/2024
|
Dattrav MAroti Pulate
|
1825011WL075661
|
Dattrav MAroti Pulate
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718058
|
|
PULATE DATTA MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
PUSAD
|
MH-25-011-322-001/409
(INAPUR)
|
1825011000NRG24160220240645934
|
16/02/2024
|
Ravi Keshav Dhule
|
1825011WL075801
|
Ravi Keshav Dhule
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240718055
|
|
MR RAVI KESHAV DHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
114
|
PUSAD
|
MH-25-011-071-001/397
(BELORA)
|
1825011000NRG24160220240647565
|
16/02/2024
|
Satyashila Yadav Markad
|
1825011WL075928
|
Satyashila Yadav Markad
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718065
|
|
SATYASHILA YADAV MARKAD
|
UNION BANK OF INDIA(508500)
|
|
115
|
PUSAD
|
MH-25-011-071-001/397
(BELORA)
|
1825011000NRG24160220240647564
|
16/02/2024
|
Yadav Maroti Markad
|
1825011WL075928
|
Yadav Maroti Markad
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718062
|
|
YADAV MAROTI MARKAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
PUSAD
|
MH-25-011-071-001/639
(BELORA)
|
1825011000NRG24160220240646139
|
16/02/2024
|
Dnyaneshwar Namdeo Markad
|
1825011WL075824
|
Dnyaneshwar Namdeo Markad
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718064
|
|
MR DNYANESHWAR NAMDEO MARKAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
PUSAD
|
MH-25-011-071-003/42
(BELORA)
|
1825011000NRG24160220240647570
|
16/02/2024
|
Avidhya Namdeo Kasar
|
1825011WL075928
|
Avidhya Namdeo Kasar
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718071
|
|
AVIDHYA NAMDEO KASAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
PUSAD
|
MH-25-011-071-003/42
(BELORA)
|
1825011000NRG24160220240647569
|
16/02/2024
|
Namdeo Mohan Kasar
|
1825011WL075928
|
Namdeo Mohan Kasar
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718063
|
|
NAMDEO MOHAN KASAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
PUSAD
|
MH-25-011-216-001/140
(KUMBHARI)
|
1825011000NRG24160220240645854
|
16/02/2024
|
Mohan Suryabhan Chavhan
|
1825011WL075794
|
Mohan Suryabhan Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718061
|
|
MOHAN SURYBHAN CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
PUSAD
|
MH-25-011-216-001/140
(KUMBHARI)
|
1825011000NRG24160220240645855
|
16/02/2024
|
Vachalabai Mohan Chavhan
|
1825011WL075794
|
Vachalabai Mohan Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718075
|
|
VACHALA MOHAN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
121
|
PUSAD
|
MH-25-011-216-001/141
(KUMBHARI)
|
1825011000NRG24160220240645857
|
16/02/2024
|
Kausibai Shivchand Chavhan
|
1825011WL075794
|
Kausibai Shivchand Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718069
|
|
KAUSIBAI SHIVCHAND CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
122
|
PUSAD
|
MH-25-011-216-001/141
(KUMBHARI)
|
1825011000NRG24160220240645856
|
16/02/2024
|
Shivchand Tola Chavhan
|
1825011WL075794
|
Shivchand Tola Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718066
|
|
SHIVCHAND TOLA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
PUSAD
|
MH-25-011-216-001/243
(KUMBHARI)
|
1825011000NRG24160220240645859
|
16/02/2024
|
Kantibai Sudhakar Rathod
|
1825011WL075794
|
Kantibai Sudhakar Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718067
|
|
KANTA SUDHAKAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
124
|
PUSAD
|
MH-25-011-216-001/272
(KUMBHARI)
|
1825011000NRG24160220240645860
|
16/02/2024
|
ANUSAYA GOVARDHAN CHAVHAN
|
1825011WL075794
|
ANUSAYA GOVARDHAN CHAVHAN
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718068
|
|
ANUSAYA GOVARDHAN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
125
|
PUSAD
|
MH-25-011-216-001/283
(KUMBHARI)
|
1825011000NRG24160220240645861
|
16/02/2024
|
Ashok Somla Chavhan
|
1825011WL075794
|
Ashok Somla Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718060
|
|
ASHOK SOMLA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
126
|
PUSAD
|
MH-25-011-216-001/46
(KUMBHARI)
|
1825011000NRG24160220240645863
|
16/02/2024
|
Tarasing Zinga Rathod
|
1825011WL075794
|
Tarasing Zinga Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718074
|
|
TARASING ZINGA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
PUSAD
|
MH-25-011-216-001/628
(KUMBHARI)
|
1825011000NRG24160220240645865
|
16/02/2024
|
Balu Tarasing Rathod
|
1825011WL075794
|
Balu Tarasing Rathod
|
00468
|
UBIN0543870
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240718070
|
|
BALU TARASING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
128
|
PUSAD
|
MH-25-011-216-001/648
(KUMBHARI)
|
1825011000NRG24160220240645866
|
16/02/2024
|
ISHWAR RAJUSING CHAVHAN
|
1825011WL075794
|
ISHWAR RAJUSING CHAVHAN
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718079
|
|
ISHWAR RAJUSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
PUSAD
|
MH-25-011-216-001/648
(KUMBHARI)
|
1825011000NRG24160220240645867
|
16/02/2024
|
KALPANA ISHWAR CHAVHAN
|
1825011WL075794
|
KALPANA ISHWAR CHAVHAN
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718072
|
|
Kalpana Ishwar Chavhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
PUSAD
|
MH-25-011-216-001/652
(KUMBHARI)
|
1825011000NRG24160220240645868
|
16/02/2024
|
SANTOSH MANGILAL CHAVHAN
|
1825011WL075794
|
SANTOSH MANGILAL CHAVHAN
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718073
|
|
SANTOSH MANGILAL CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
131
|
PUSAD
|
MH-25-011-218-001/123
(DHANASAL)
|
1825011000NRG24160220240647365
|
16/02/2024
|
Panjab Dattarao Maske
|
1825011WL075909
|
Panjab Dattarao Maske
|
00468
|
UBIN0543870
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240718076
|
|
MASKE PANJAB DATTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
132
|
PUSAD
|
MH-25-011-218-001/490
(DHANASAL)
|
1825011000NRG24160220240647386
|
16/02/2024
|
Shekurao Madhav Maske
|
1825011WL075909
|
Shekurao Madhav Maske
|
00468
|
UBIN0543870
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240718077
|
|
SHEKURAO MADHAV MASKE
|
UNION BANK OF INDIA(508500)
|
|
133
|
PUSAD
|
MH-25-011-547-001/20
(HANWATKHEDA)
|
1825011000NRG24160220240647619
|
16/02/2024
|
Sudhakar Tukaram Wate
|
1825011WL075933
|
Sudhakar Tukaram Wate
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240718059
|
|
SUDHAKAR TUKARAM WATHE
|
UNION BANK OF INDIA(508500)
|
|
134
|
PUSAD
|
MH-25-011-547-001/393
(HANWATKHEDA)
|
1825011000NRG24160220240647620
|
16/02/2024
|
Pravin Sudhakar Wate
|
1825011WL075933
|
Pravin Sudhakar Wate
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240718078
|
|
PRAVIN SUDHAKAR VAATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
135
|
PUSAD
|
MH-25-011-034-001/110
(BIBI)
|
1825011000NRG24160220240645242
|
16/02/2024
|
Kanta Kharate
|
1825011WL075719
|
Kanta Kharate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240718082
|
|
KANTABAI SHIVARAM KHARATE&PRAHLAD SHIVA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
PUSAD
|
MH-25-011-034-001/111
(BIBI)
|
1825011000NRG24160220240645243
|
16/02/2024
|
idubai limbaji Kharate
|
1825011WL075719
|
idubai limbaji Kharate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240718083
|
|
LIMBAJI NARAYAN KHARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
PUSAD
|
MH-25-011-298-001/315
(BORI (KHU))
|
1825011000NRG24160220240644805
|
16/02/2024
|
Nathu Sakharam Fule
|
1825011WL075661
|
Nathu Sakharam Fule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718084
|
|
NATHU SAKHARAM FUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
138
|
PUSAD
|
MH-25-011-218-001/268
(DHANASAL)
|
1825011000NRG24160220240647373
|
16/02/2024
|
Ashok NathuPawar
|
1825011WL075909
|
Ashok NathuPawar
|
00768
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717941
|
|
ASHOK NATTHU PAWAR
|
BANK OF INDIA(508505)
|
|
139
|
PUSAD
|
MH-25-011-218-003/1001
(DHANASAL)
|
1825011000NRG24160220240647388
|
16/02/2024
|
Pintu B Kale
|
1825011WL075909
|
Pintu B Kale
|
00768
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718009
|
|
PINTU BABARAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
140
|
PUSAD
|
MH-25-011-071-001/112
(BELORA)
|
1825011000NRG24160220240647559
|
16/02/2024
|
Vilas Shivaji Jadhao
|
1825011WL075928
|
Vilas Shivaji Jadhao
|
00768
|
UTIB0SYDC92
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718005
|
|
VILAS SHIVAJI JADHAO
|
UNION BANK OF INDIA(508500)
|
|
141
|
PUSAD
|
MH-25-011-071-001/1143
(BELORA)
|
1825011000NRG24160220240647560
|
16/02/2024
|
Santosh Baliram Jadhav
|
1825011WL075928
|
Santosh Baliram Jadhav
|
00768
|
UTIB0SYDC92
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240718007
|
|
MR SANTOSH BALIRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
142
|
PUSAD
|
MH-25-011-071-001/2002
(BELORA)
|
1825011000NRG24160220240647562
|
16/02/2024
|
Devidas Bhagagi Jadhav
|
1825011WL075928
|
Devidas Bhagagi Jadhav
|
00768
|
UTIB0SYDC92
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717996
|
|
DEVIDAS BHAGAJI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
143
|
PUSAD
|
MH-25-011-071-001/884
(BELORA)
|
1825011000NRG24160220240647568
|
16/02/2024
|
Laxman Appaji Pawar
|
1825011WL075928
|
Laxman Appaji Pawar
|
00768
|
UTIB0SYDC92
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240717998
|
|
PAWAR LAXMAN APPAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
144
|
PUSAD
|
MH-25-011-071-003/517-A
(BELORA)
|
1825011000NRG24160220240646142
|
16/02/2024
|
Abhiman Kisan Dhale
|
1825011WL075824
|
Abhiman Kisan Dhale
|
00768
|
UTIB0SYDC92
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240718006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239421
|
239421
|
|
|
|
|
|
|
|