|
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-25-011-164-001/294
(DUDHAGIRI)
|
1825011000NRG24290120240596665
|
29/01/2024
|
Pavan Babusing Ade
|
1825011WL070701
|
Pavan Babusing Ade
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824884
|
|
PAWAN BABUSING ADE
|
BANK OF INDIA(508505)
|
|
2
|
PUSAD
|
MH-25-011-164-001/315
(DUDHAGIRI)
|
1825011000NRG24290120240596667
|
29/01/2024
|
Avinash Ramji Ade
|
1825011WL070701
|
Avinash Ramji Ade
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824883
|
|
MR AVINASH RAMJI ADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUSAD
|
MH-25-011-164-001/315
(DUDHAGIRI)
|
1825011000NRG24290120240596669
|
29/01/2024
|
Sushant Avinash Ade
|
1825011WL070701
|
Sushant Avinash Ade
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824886
|
|
MASTER SUSHANT AVINASH ADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUSAD
|
MH-25-011-232-001/178
(WALTUR TAMBADE)
|
1825011000NRG24290120240597640
|
29/01/2024
|
Sajjan Gopa Jadhao
|
1825011WL070801
|
Sajjan Gopa Jadhao
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240824888
|
|
SAJAN GOPA JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
PUSAD
|
MH-25-011-232-001/178
(WALTUR TAMBADE)
|
1825011000NRG24290120240597641
|
29/01/2024
|
Sunita Sajan Jadhao
|
1825011WL070801
|
Sunita Sajan Jadhao
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240824891
|
|
SUNITA SAJAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
PUSAD
|
MH-25-011-232-001/182
(WALTUR TAMBADE)
|
1825011000NRG24290120240597642
|
29/01/2024
|
Jagan Nema Jadhav
|
1825011WL070801
|
Jagan Nema Jadhav
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824890
|
|
MR JAGAN NEMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUSAD
|
MH-25-011-232-001/182
(WALTUR TAMBADE)
|
1825011000NRG24290120240597643
|
29/01/2024
|
Shila Jagan Jadhav
|
1825011WL070801
|
Shila Jagan Jadhav
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824889
|
|
MISS SHILA JAGAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUSAD
|
MH-25-011-232-001/193
(WALTUR TAMBADE)
|
1825011000NRG24290120240597644
|
29/01/2024
|
Dema Gopa Jadhao
|
1825011WL070801
|
Dema Gopa Jadhao
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240824892
|
|
JADHAO DEMA GOPA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
PUSAD
|
MH-25-011-232-001/693
(WALTUR TAMBADE)
|
1825011000NRG24290120240597652
|
29/01/2024
|
Suresh Devrao Pawar
|
1825011WL070801
|
Suresh Devrao Pawar
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824887
|
|
SURESH DEVRAO PAWAR
|
BANK OF INDIA(508505)
|
|
10
|
PUSAD
|
MH-25-011-232-001/706
(WALTUR TAMBADE)
|
1825011000NRG24290120240597653
|
29/01/2024
|
Nita Ganesh Pawar
|
1825011WL070801
|
Nita Ganesh Pawar
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824885
|
|
MRS NITA GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
PUSAD
|
MH-25-011-033-001/298
(HIWALNI (TALAO))
|
1825011000NRG24290120240598315
|
29/01/2024
|
Sunita Pandit Rathod
|
1825011WL070856
|
Sunita Pandit Rathod
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824976
|
|
Mrs. Sunita Pandit Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PUSAD
|
MH-25-011-235-001/829
(MOHA IJARA)
|
1825011000NRG24290120240598325
|
29/01/2024
|
Godawari Sudam Pawar
|
1825011WL070857
|
Godawari Sudam Pawar
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240824893
|
|
Miss. GODAVARIBAI SUDAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
13
|
PUSAD
|
MH-25-011-164-001/294
(DUDHAGIRI)
|
1825011000NRG24290120240596666
|
29/01/2024
|
Ashvini Pawan Ade
|
1825011WL070701
|
Ashvini Pawan Ade
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240824975
|
|
Mrs. Ashvini Pawan Ade
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSAD
|
MH-25-011-235-001/1331
(MOHA IJARA)
|
1825011000NRG24290120240598373
|
29/01/2024
|
Kapildev Sitaram Chavhan
|
1825011WL070863
|
Kapildev Sitaram Chavhan
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824898
|
|
KAPILDEV SITARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PUSAD
|
MH-25-011-235-001/1398
(MOHA IJARA)
|
1825011000NRG24290120240598297
|
29/01/2024
|
BHARAT DASHRATH MANWAR
|
1825011WL070854
|
BHARAT DASHRATH MANWAR
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240824972
|
|
Mr. Bharat Dashrath Manwar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSAD
|
MH-25-011-235-001/165
(MOHA IJARA)
|
1825011000NRG24290120240598376
|
29/01/2024
|
Nandabai Ramesh Rathod
|
1825011WL070863
|
Nandabai Ramesh Rathod
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824973
|
|
RAMESH MAROTI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUSAD
|
MH-25-011-235-001/182
(MOHA IJARA)
|
1825011000NRG24290120240598300
|
29/01/2024
|
Lila Rajushing Rathod
|
1825011WL070854
|
Lila Rajushing Rathod
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240824946
|
|
LILA RAJUSING RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
PUSAD
|
MH-25-011-235-001/255
(MOHA IJARA)
|
1825011000NRG24290120240598379
|
29/01/2024
|
Jyotibai Madhukar Chavhan
|
1825011WL070863
|
Jyotibai Madhukar Chavhan
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824974
|
|
CHAVHAN JYOTIBAI MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
PUSAD
|
MH-25-011-235-001/255
(MOHA IJARA)
|
1825011000NRG24290120240598378
|
29/01/2024
|
Madhukar Mo Chavhan
|
1825011WL070863
|
Madhukar Mo Chavhan
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240824895
|
|
Mr. MADHUKAR MOHAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSAD
|
MH-25-011-235-001/327
(MOHA IJARA)
|
1825011000NRG24290120240598380
|
29/01/2024
|
Pralhad Somala Rathod
|
1825011WL070863
|
Pralhad Somala Rathod
|
00089
|
CBIN0280686
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240824896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
PUSAD
|
MH-25-011-235-001/472
(MOHA IJARA)
|
1825011000NRG24290120240598384
|
29/01/2024
|
INDAL
|
1825011WL070863
|
INDAL
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824897
|
|
CHAVHAN INDAL MOTIRAM (JOINT) ANITA INDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
PUSAD
|
MH-25-011-235-001/706
(MOHA IJARA)
|
1825011000NRG24290120240598302
|
29/01/2024
|
Dashrath Nivruti Manwar
|
1825011WL070854
|
Dashrath Nivruti Manwar
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240824939
|
|
DASHRATH NIVRUTI MANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PUSAD
|
MH-25-011-235-001/706
(MOHA IJARA)
|
1825011000NRG24290120240598303
|
29/01/2024
|
Ranjana Dashrath Manvar
|
1825011WL070854
|
Ranjana Dashrath Manvar
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240824945
|
|
Mrs. Ranjana Dashrath Manvar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
24
|
PUSAD
|
MH-25-011-164-001/119
(DUDHAGIRI)
|
1825011000NRG24290120240596655
|
29/01/2024
|
Babusing Ramji Ade
|
1825011WL070701
|
Babusing Ramji Ade
|
00114
|
UTIB0SYDC78
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824880
|
|
ADE BABUSING RAMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
PUSAD
|
MH-25-011-164-001/120
(DUDHAGIRI)
|
1825011000NRG24290120240596657
|
29/01/2024
|
Nemichand Hari Ade
|
1825011WL070701
|
Nemichand Hari Ade
|
00114
|
UTIB0SYDC78
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824878
|
|
NEMICHNAD HARI ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
PUSAD
|
MH-25-011-164-001/315
(DUDHAGIRI)
|
1825011000NRG24290120240596668
|
29/01/2024
|
Vandana Avinash Ade
|
1825011WL070701
|
Vandana Avinash Ade
|
00114
|
UTIB0SYDC78
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824879
|
|
MRS VANDANA AVINASH ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
27
|
PUSAD
|
MH-25-011-234-001/690
(DAHIWAD (BU))
|
1825011000NRG24290120240596653
|
29/01/2024
|
vijay ganeshrao bhambarage
|
1825011WL070700
|
vijay ganeshrao bhambarage
|
00114
|
UTIB0SYDC80
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240824875
|
|
VIJAY GANESH BHAMBARAGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
28
|
PUSAD
|
MH-25-011-033-001/205
(HIWALNI (TALAO))
|
1825011000NRG24290120240598309
|
29/01/2024
|
Dharmibai Kisan Rathod
|
1825011WL070856
|
Dharmibai Kisan Rathod
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824874
|
|
RATHOD DHARMIBAI KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
PUSAD
|
MH-25-011-033-001/271
(HIWALNI (TALAO))
|
1825011000NRG24290120240598311
|
29/01/2024
|
Subhash Shiva Chavhan
|
1825011WL070856
|
Subhash Shiva Chavhan
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824870
|
|
SUBHASH SHIVA CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSAD
|
MH-25-011-033-001/272
(HIWALNI (TALAO))
|
1825011000NRG24290120240598313
|
29/01/2024
|
Shiva Raysing Chavhan
|
1825011WL070856
|
Shiva Raysing Chavhan
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824869
|
|
CHAVHAN SHIVA RAYSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
PUSAD
|
MH-25-011-232-001/110
(WALTUR TAMBADE)
|
1825011000NRG24290120240597639
|
29/01/2024
|
Sadanand Baliram Rathod
|
1825011WL070801
|
Sadanand Baliram Rathod
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824872
|
|
SADANAND BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PUSAD
|
MH-25-011-232-001/98
(WALTUR TAMBADE)
|
1825011000NRG24290120240597656
|
29/01/2024
|
Ganesh Gopa Pawar
|
1825011WL070801
|
Ganesh Gopa Pawar
|
00114
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824873
|
|
GANESH GOPA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
33
|
PUSAD
|
MH-25-011-299-001/1417
(SHEBAL PIMPARI)
|
1825011000NRG24290120240595362
|
29/01/2024
|
Lata Ramesh Suroshe
|
1825011WL070595
|
Lata Ramesh Suroshe
|
00114
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240824877
|
|
LATA RAMESH SUROSE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
34
|
PUSAD
|
MH-25-011-235-001/402
(MOHA IJARA)
|
1825011000NRG24290120240598382
|
29/01/2024
|
Govardhan Totaram Rathod
|
1825011WL070863
|
Govardhan Totaram Rathod
|
00177
|
IOBA0002965
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824894
|
|
GOVARDHAN TOTARAM RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
PUSAD
|
MH-25-011-033-001/271
(HIWALNI (TALAO))
|
1825011000NRG24290120240598312
|
29/01/2024
|
Nanada Subhash Chavhan
|
1825011WL070856
|
Nanada Subhash Chavhan
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824882
|
|
NANDA SUBHASH CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUSAD
|
MH-25-011-073-001/203
(KOPRA BU)
|
1825011000NRG24290120240595657
|
29/01/2024
|
Ashok Maroti Chavhan
|
1825011WL070619
|
Ashok Maroti Chavhan
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824881
|
|
ASHOK CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
37
|
PUSAD
|
MH-25-011-033-001/205
(HIWALNI (TALAO))
|
1825011000NRG24290120240598308
|
29/01/2024
|
Kisan
|
1825011WL070856
|
Kisan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824905
|
|
MR KISAN RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
PUSAD
|
MH-25-011-033-001/237
(HIWALNI (TALAO))
|
1825011000NRG24290120240598310
|
29/01/2024
|
PanjabRaju Rathod
|
1825011WL070856
|
PanjabRaju Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824908
|
|
PANJAB RAJU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUSAD
|
MH-25-011-033-001/298
(HIWALNI (TALAO))
|
1825011000NRG24290120240598314
|
29/01/2024
|
Pandit
|
1825011WL070856
|
Pandit
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824904
|
|
Mr. Pandit Ramchandra Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PUSAD
|
MH-25-011-033-001/396
(HIWALNI (TALAO))
|
1825011000NRG24290120240598317
|
29/01/2024
|
Ankush tukaram Rathod
|
1825011WL070856
|
Ankush tukaram Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824909
|
|
MR ANKUSH TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
PUSAD
|
MH-25-011-033-001/396
(HIWALNI (TALAO))
|
1825011000NRG24290120240598316
|
29/01/2024
|
kiran Rathod
|
1825011WL070856
|
kiran Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824910
|
|
KIRAN ANKUSH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSAD
|
MH-25-011-033-001/396
(HIWALNI (TALAO))
|
1825011000NRG24290120240598318
|
29/01/2024
|
Nita Ankush Rathod
|
1825011WL070856
|
Nita Ankush Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824912
|
|
MISS NITA ANKUSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
PUSAD
|
MH-25-011-033-001/63
(HIWALNI (TALAO))
|
1825011000NRG24290120240598320
|
29/01/2024
|
Udal Chavan
|
1825011WL070856
|
Udal Chavan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824911
|
|
CHAVHAN UDHAV BABUSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
PUSAD
|
MH-25-011-033-001/63
(HIWALNI (TALAO))
|
1825011000NRG24290120240598319
|
29/01/2024
|
yamunabai Chavan
|
1825011WL070856
|
yamunabai Chavan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824907
|
|
AMUNABAI BABUSING CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSAD
|
MH-25-011-073-001/151
(KOPRA BU)
|
1825011000NRG24290120240595653
|
29/01/2024
|
Madav Namdev Gavane
|
1825011WL070619
|
Madav Namdev Gavane
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824915
|
|
MR MADHAV NAMDEV GAVANE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PUSAD
|
MH-25-011-073-001/162
(KOPRA BU)
|
1825011000NRG24290120240595656
|
29/01/2024
|
Sharada Subhash gavhane
|
1825011WL070619
|
Sharada Subhash gavhane
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824924
|
|
MRS SHARADA SUBHASH GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PUSAD
|
MH-25-011-073-001/162
(KOPRA BU)
|
1825011000NRG24290120240595655
|
29/01/2024
|
Subhash U Gavhane
|
1825011WL070619
|
Subhash U Gavhane
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824926
|
|
MR SUBHASH UTTAM GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PUSAD
|
MH-25-011-073-001/203
(KOPRA BU)
|
1825011000NRG24290120240595658
|
29/01/2024
|
Sangitabai Ashok Chavan
|
1825011WL070619
|
Sangitabai Ashok Chavan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824923
|
|
SANGITABAI CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUSAD
|
MH-25-011-073-001/325
(KOPRA BU)
|
1825011000NRG24290120240595661
|
29/01/2024
|
Laxman Namdev Gavhane
|
1825011WL070619
|
Laxman Namdev Gavhane
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824903
|
|
MR LAXMAN NAMDEV GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PUSAD
|
MH-25-011-073-001/325
(KOPRA BU)
|
1825011000NRG24290120240595662
|
29/01/2024
|
Ratna Laxman Gavhane
|
1825011WL070619
|
Ratna Laxman Gavhane
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824944
|
|
MRS RATNA LAXMAN GAVANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PUSAD
|
MH-25-011-073-001/390
(KOPRA BU)
|
1825011000NRG24290120240595663
|
29/01/2024
|
Ashok Maroti Pawar
|
1825011WL070619
|
Ashok Maroti Pawar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824943
|
|
MR ASHOK MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PUSAD
|
MH-25-011-073-001/480
(KOPRA BU)
|
1825011000NRG24290120240595665
|
29/01/2024
|
Maroti Namdev Gavhane
|
1825011WL070619
|
Maroti Namdev Gavhane
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824901
|
|
MR MAROTI NAMDEV GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PUSAD
|
MH-25-011-091-001/1032
(AAREGAON)
|
1825011000NRG24290120240596618
|
29/01/2024
|
vidya Vilip Hanwate
|
1825011WL070698
|
vidya Vilip Hanwate
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240824938
|
|
MRS VIDYA DILIP HANWATE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PUSAD
|
MH-25-011-091-001/1158
(AAREGAON)
|
1825011000NRG24290120240596619
|
29/01/2024
|
Vaibhav Ramrao Rathod
|
1825011WL070698
|
Vaibhav Ramrao Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240824914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
PUSAD
|
MH-25-011-091-001/955
(AAREGAON)
|
1825011000NRG24290120240596623
|
29/01/2024
|
KAVITA SANDIP HANWATE
|
1825011WL070698
|
KAVITA SANDIP HANWATE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240824928
|
|
MRS KAVITA BAJIRAO BHORKADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PUSAD
|
MH-25-011-091-001/955
(AAREGAON)
|
1825011000NRG24290120240596622
|
29/01/2024
|
Sandip Manik Hanwate
|
1825011WL070698
|
Sandip Manik Hanwate
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240824934
|
|
MR SANDIP MANIK HANWATE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PUSAD
|
MH-25-011-164-001/120
(DUDHAGIRI)
|
1825011000NRG24290120240596658
|
29/01/2024
|
Anita Nemichand Ade
|
1825011WL070701
|
Anita Nemichand Ade
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824931
|
|
MRS ANITA NEMICHAND ADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PUSAD
|
MH-25-011-164-001/124
(DUDHAGIRI)
|
1825011000NRG24290120240596659
|
29/01/2024
|
Keshav Hari Ade
|
1825011WL070701
|
Keshav Hari Ade
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824902
|
|
KESHAV HARI ADE
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUSAD
|
MH-25-011-164-001/132
(DUDHAGIRI)
|
1825011000NRG24290120240596660
|
29/01/2024
|
Vijay Deu Rathod
|
1825011WL070701
|
Vijay Deu Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824942
|
|
MR VIJAY DEU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
PUSAD
|
MH-25-011-164-001/217
(DUDHAGIRI)
|
1825011000NRG24290120240596662
|
29/01/2024
|
Sunil Tarasing Chavhan
|
1825011WL070701
|
Sunil Tarasing Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824936
|
|
MR SUNIL TARASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
PUSAD
|
MH-25-011-164-001/217
(DUDHAGIRI)
|
1825011000NRG24290120240596663
|
29/01/2024
|
Sunita Sunil Chavhan
|
1825011WL070701
|
Sunita Sunil Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824933
|
|
MRS SUNITA SUNIL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
PUSAD
|
MH-25-011-176-002/269
(FETRA)
|
1825011000NRG24290120240598284
|
29/01/2024
|
Prakash Laxman Vanule
|
1825011WL070852
|
Prakash Laxman Vanule
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240824900
|
|
PRAKASH LAXMAN VANULE
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUSAD
|
MH-25-011-232-001/263
(WALTUR TAMBADE)
|
1825011000NRG24290120240597649
|
29/01/2024
|
Renuka P Devkate
|
1825011WL070801
|
Renuka P Devkate
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824919
|
|
MISS RENUKA PRAKASH DEVAKATE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PUSAD
|
MH-25-011-234-001/625
(DAHIWAD (BU))
|
1825011000NRG24290120240596652
|
29/01/2024
|
Sheshikla Bhimrao Ghavas
|
1825011WL070700
|
Sheshikla Bhimrao Ghavas
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240824940
|
|
MRS SHASHIKALA BHIMRAV GHAWAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUSAD
|
MH-25-011-235-001/1028
(MOHA IJARA)
|
1825011000NRG24290120240598368
|
29/01/2024
|
Shila Tanaji Rathod
|
1825011WL070863
|
Shila Tanaji Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824917
|
|
MRS SHILA TANAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
PUSAD
|
MH-25-011-235-001/1028
(MOHA IJARA)
|
1825011000NRG24290120240598367
|
29/01/2024
|
Tanaji Nanu Rathod
|
1825011WL070863
|
Tanaji Nanu Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824913
|
|
RATHOD TNAJI NANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
PUSAD
|
MH-25-011-235-001/1029
(MOHA IJARA)
|
1825011000NRG24290120240598370
|
29/01/2024
|
Kiran Nemichand Pawar
|
1825011WL070863
|
Kiran Nemichand Pawar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824930
|
|
MISS KIRAN NEMICHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PUSAD
|
MH-25-011-235-001/1330
(MOHA IJARA)
|
1825011000NRG24290120240598372
|
29/01/2024
|
Nishant Parshram Chavhan
|
1825011WL070863
|
Nishant Parshram Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824918
|
|
MR NISHANT PRASHRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUSAD
|
MH-25-011-235-001/1398
(MOHA IJARA)
|
1825011000NRG24290120240598298
|
29/01/2024
|
NISHA BHARAT MANWAR
|
1825011WL070854
|
NISHA BHARAT MANWAR
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240824948
|
|
MISS NISHA BHARAT MANWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PUSAD
|
MH-25-011-235-001/182
(MOHA IJARA)
|
1825011000NRG24290120240598301
|
29/01/2024
|
Dilip Rathod
|
1825011WL070854
|
Dilip Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240824929
|
|
RATHOD DILIP RAJUSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
PUSAD
|
MH-25-011-235-001/328
(MOHA IJARA)
|
1825011000NRG24290120240598323
|
29/01/2024
|
Narayan Devsing Chavhan
|
1825011WL070857
|
Narayan Devsing Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240824947
|
|
CHAVHAN NARAYN DEVASING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
PUSAD
|
MH-25-011-235-001/336
(MOHA IJARA)
|
1825011000NRG24290120240598381
|
29/01/2024
|
Kailas Vitthal Rathopd
|
1825011WL070863
|
Kailas Vitthal Rathopd
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824899
|
|
RATHOD KAILAS VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
PUSAD
|
MH-25-011-235-001/402
(MOHA IJARA)
|
1825011000NRG24290120240598383
|
29/01/2024
|
Mirabai Govardhan Rathod
|
1825011WL070863
|
Mirabai Govardhan Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824922
|
|
MIRABAI GOVARDHAN RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUSAD
|
MH-25-011-235-001/479
(MOHA IJARA)
|
1825011000NRG24290120240598324
|
29/01/2024
|
Bebi Shyam Chavhan
|
1825011WL070857
|
Bebi Shyam Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240824932
|
|
MISS BEBI SHYAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUSAD
|
MH-25-011-235-001/50
(MOHA IJARA)
|
1825011000NRG24290120240598385
|
29/01/2024
|
anil
|
1825011WL070863
|
anil
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824906
|
|
CHAVHAN ANIL SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
PUSAD
|
MH-25-011-235-001/590
(MOHA IJARA)
|
1825011000NRG24290120240598387
|
29/01/2024
|
Prashant Baliram Rathod
|
1825011WL070863
|
Prashant Baliram Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824935
|
|
MR PRASHANT BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUSAD
|
MH-25-011-235-001/886
(MOHA IJARA)
|
1825011000NRG24290120240598390
|
29/01/2024
|
Vikas Dharma Pawar
|
1825011WL070863
|
Vikas Dharma Pawar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824927
|
|
MR VIKAS DHARMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PUSAD
|
MH-25-011-235-001/944
(MOHA IJARA)
|
1825011000NRG24290120240598304
|
29/01/2024
|
Babarao Sahebrao Manwar
|
1825011WL070854
|
Babarao Sahebrao Manwar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240824941
|
|
MR BABARAO SAHEBRAO MANVAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PUSAD
|
MH-25-011-235-001/944
(MOHA IJARA)
|
1825011000NRG24290120240598305
|
29/01/2024
|
Puja Babarao Manwar
|
1825011WL070854
|
Puja Babarao Manwar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240824920
|
|
MRS POOJA BABARAO MANVAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PUSAD
|
MH-25-011-235-001/963
(MOHA IJARA)
|
1825011000NRG24290120240598391
|
29/01/2024
|
Vishwash Shriram Rathod
|
1825011WL070863
|
Vishwash Shriram Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240824937
|
|
Miss. Nikita Arjun Ade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
81
|
PUSAD
|
MH-25-011-164-001/119
(DUDHAGIRI)
|
1825011000NRG24290120240596656
|
29/01/2024
|
Bayanabai Babusing Ade
|
1825011WL070701
|
Bayanabai Babusing Ade
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240824921
|
|
Mrs. Baynabai Babusing Ade
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PUSAD
|
MH-25-011-164-001/204
(DUDHAGIRI)
|
1825011000NRG24290120240596661
|
29/01/2024
|
Gorakhanath Savai Pawar
|
1825011WL070701
|
Gorakhanath Savai Pawar
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824916
|
|
GORAKHANATH SAVAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
83
|
PUSAD
|
MH-25-011-073-001/218
(KOPRA BU)
|
1825011000NRG24290120240595659
|
29/01/2024
|
Shankar Narayan Gavhane
|
1825011WL070619
|
Shankar Narayan Gavhane
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824925
|
|
MR SHANKAR NARAYAN GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUSAD
|
MH-25-011-164-001/66
(DUDHAGIRI)
|
1825011000NRG24290120240596670
|
29/01/2024
|
Vandana Shubhash Rathod
|
1825011WL070701
|
Vandana Shubhash Rathod
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824949
|
|
MS VANDANA SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
85
|
PUSAD
|
MH-25-011-073-001/151
(KOPRA BU)
|
1825011000NRG24290120240595654
|
29/01/2024
|
Anita Madav Gavane
|
1825011WL070619
|
Anita Madav Gavane
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824957
|
|
ANITA MADHAV GAVHANE
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUSAD
|
MH-25-011-073-001/218
(KOPRA BU)
|
1825011000NRG24290120240595660
|
29/01/2024
|
Vadna Shankar Gavhane
|
1825011WL070619
|
Vadna Shankar Gavhane
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824962
|
|
VADNA SHANKAR GAVANE
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUSAD
|
MH-25-011-073-001/390
(KOPRA BU)
|
1825011000NRG24290120240595664
|
29/01/2024
|
Ujwala Ashok Pawar
|
1825011WL070619
|
Ujwala Ashok Pawar
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824965
|
|
UJWALA ASHOK PAWAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUSAD
|
MH-25-011-073-001/480
(KOPRA BU)
|
1825011000NRG24290120240595666
|
29/01/2024
|
Anusaya Maroti Gavhane
|
1825011WL070619
|
Anusaya Maroti Gavhane
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824963
|
|
ANUSAYA MAROTI GAVHARE
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUSAD
|
MH-25-011-073-001/554
(KOPRA BU)
|
1825011000NRG24290120240595667
|
29/01/2024
|
Digambar Narayan Gavhane
|
1825011WL070619
|
Digambar Narayan Gavhane
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824966
|
|
MR DIGAMBER NARAYAN GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUSAD
|
MH-25-011-091-001/1163
(AAREGAON)
|
1825011000NRG24290120240596620
|
29/01/2024
|
Devanand Sanjay Dhumane
|
1825011WL070698
|
Devanand Sanjay Dhumane
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240824969
|
|
DEVANAND SANJAY DHUMANE
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUSAD
|
MH-25-011-091-001/1177
(AAREGAON)
|
1825011000NRG24290120240596621
|
29/01/2024
|
Raju Arun Kurude
|
1825011WL070698
|
Raju Arun Kurude
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240824970
|
|
Mr. RAJU ARUN KURUDE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PUSAD
|
MH-25-011-091-002/928
(AAREGAON)
|
1825011000NRG24290120240596624
|
29/01/2024
|
POOJA SACHIN SAKHARE
|
1825011WL070698
|
POOJA SACHIN SAKHARE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240824967
|
|
POOJA SACHIN SAKHARE
|
UNION BANK OF INDIA(508500)
|
|
93
|
PUSAD
|
MH-25-011-164-001/281
(DUDHAGIRI)
|
1825011000NRG24290120240596664
|
29/01/2024
|
Mamta Amol Rathod
|
1825011WL070701
|
Mamta Amol Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824968
|
|
MAMTA AMOL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUSAD
|
MH-25-011-176-002/106
(FETRA)
|
1825011000NRG24290120240598283
|
29/01/2024
|
Santosh Dattarao Kurude
|
1825011WL070852
|
Santosh Dattarao Kurude
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240824950
|
|
SANTOSH DATTARAO KURUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PUSAD
|
MH-25-011-176-002/365
(FETRA)
|
1825011000NRG24290120240598285
|
29/01/2024
|
Subhash Kisan Pawar
|
1825011WL070852
|
Subhash Kisan Pawar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240824971
|
|
SUBHASH KISAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
PUSAD
|
MH-25-011-176-002/397
(FETRA)
|
1825011000NRG24290120240598286
|
29/01/2024
|
NITIN UTTAM BURKULE
|
1825011WL070852
|
NITIN UTTAM BURKULE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240824956
|
|
NITIN UTTAM BURKULE
|
UNION BANK OF INDIA(508500)
|
|
97
|
PUSAD
|
MH-25-011-234-001/199
(DAHIWAD (BU))
|
1825011000NRG24290120240596649
|
29/01/2024
|
Vandana Shivhari Bhadange
|
1825011WL070700
|
Vandana Shivhari Bhadange
|
00468
|
UBIN0543870
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240824961
|
|
VANDANA SHIVHARI BHADANGE
|
UNION BANK OF INDIA(508500)
|
|
98
|
PUSAD
|
MH-25-011-234-001/237
(DAHIWAD (BU))
|
1825011000NRG24290120240596650
|
29/01/2024
|
Vanmala Bhagwan Bhadange
|
1825011WL070700
|
Vanmala Bhagwan Bhadange
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240824960
|
|
VANAMLA BHAGAWAN BHADANGE
|
UNION BANK OF INDIA(508500)
|
|
99
|
PUSAD
|
MH-25-011-234-001/781
(DAHIWAD (BU))
|
1825011000NRG24290120240596654
|
29/01/2024
|
ankush sakharam rathod
|
1825011WL070700
|
ankush sakharam rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240824958
|
|
ANKUSH SAKHARAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
100
|
PUSAD
|
MH-25-011-235-001/100
(MOHA IJARA)
|
1825011000NRG24290120240598322
|
29/01/2024
|
Yashoda Babusing Rathod
|
1825011WL070857
|
Yashoda Babusing Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240824959
|
A/c Blocked or Frozen
|
|
|
|
101
|
PUSAD
|
MH-25-011-235-001/1157
(MOHA IJARA)
|
1825011000NRG24290120240598371
|
29/01/2024
|
SANTOSH MOHAN CHAVHAN
|
1825011WL070863
|
SANTOSH MOHAN CHAVHAN
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824953
|
|
SANTOSH MOHAN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
PUSAD
|
MH-25-011-235-001/1331
(MOHA IJARA)
|
1825011000NRG24290120240598374
|
29/01/2024
|
Durga Kapildev Chavhan
|
1825011WL070863
|
Durga Kapildev Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824964
|
|
DURGA KAPILDEV CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
PUSAD
|
MH-25-011-235-001/165
(MOHA IJARA)
|
1825011000NRG24290120240598375
|
29/01/2024
|
Ramesh Rathod
|
1825011WL070863
|
Ramesh Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824951
|
|
RATHOD RAMESH MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
PUSAD
|
MH-25-011-235-001/182
(MOHA IJARA)
|
1825011000NRG24290120240598299
|
29/01/2024
|
raju t rathod
|
1825011WL070854
|
raju t rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240824955
|
|
RAJUSING TARASING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
105
|
PUSAD
|
MH-25-011-235-001/206
(MOHA IJARA)
|
1825011000NRG24290120240598377
|
29/01/2024
|
Savita V Rathod
|
1825011WL070863
|
Savita V Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824952
|
|
MISS SAVITA VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
PUSAD
|
MH-25-011-235-001/740
(MOHA IJARA)
|
1825011000NRG24290120240598389
|
29/01/2024
|
ravi s chavhan
|
1825011WL070863
|
ravi s chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824954
|
|
RAVI SHESHRAO CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
107
|
PUSAD
|
MH-25-011-232-001/65
(WALTUR TAMBADE)
|
1825011000NRG24290120240597650
|
29/01/2024
|
INDAL TUKARAM PAWAR
|
1825011WL070801
|
INDAL TUKARAM PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240824978
|
|
UDAL TUKARAM PAWAR & LALITA UDAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
PUSAD
|
MH-25-011-232-001/67
(WALTUR TAMBADE)
|
1825011000NRG24290120240597651
|
29/01/2024
|
Vasanta Gobara Chavhan
|
1825011WL070801
|
Vasanta Gobara Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240824981
|
|
VASANTA GOBARA CHAVHAN & SUMAN VASANTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
PUSAD
|
MH-25-011-232-001/88
(WALTUR TAMBADE)
|
1825011000NRG24290120240597655
|
29/01/2024
|
Anusaya Rathod
|
1825011WL070801
|
Anusaya Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824980
|
|
MISS ANUSAYA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
PUSAD
|
MH-25-011-232-001/88
(WALTUR TAMBADE)
|
1825011000NRG24290120240597654
|
29/01/2024
|
Vijay Rathod
|
1825011WL070801
|
Vijay Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824979
|
|
RATHOD VIJAY RAMDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
PUSAD
|
MH-25-011-234-001/330
(DAHIWAD (BU))
|
1825011000NRG24290120240596651
|
29/01/2024
|
Mira Govind Aadhao
|
1825011WL070700
|
Mira Govind Aadhao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240824977
|
|
MIRA SUDAM ADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
PUSAD
|
MH-25-011-235-001/1029
(MOHA IJARA)
|
1825011000NRG24290120240598369
|
29/01/2024
|
Nemichand Dharma Pawar
|
1825011WL070863
|
Nemichand Dharma Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824982
|
|
NEMICHAND DHARMA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
PUSAD
|
MH-25-011-235-001/651
(MOHA IJARA)
|
1825011000NRG24290120240598388
|
29/01/2024
|
Uttam M Chavan
|
1825011WL070863
|
Uttam M Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824983
|
|
UTTAM MOHAN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
114
|
PUSAD
|
MH-25-011-232-001/263
(WALTUR TAMBADE)
|
1825011000NRG24290120240597648
|
29/01/2024
|
Prakash Laxman Devkate
|
1825011WL070801
|
Prakash Laxman Devkate
|
00768
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240824871
|
|
MR PRAKASH LAXMAN DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
115
|
PUSAD
|
MH-25-011-299-001/1417
(SHEBAL PIMPARI)
|
1825011000NRG24290120240595363
|
29/01/2024
|
Sachin Ramesh Suroshe
|
1825011WL070595
|
Sachin Ramesh Suroshe
|
00768
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240824876
|
|
MR SACHIN RAMESH SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196287
|
196287
|
|
|
|
|
|
|
|