|
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-25-011-099-001/227
(KAKADDATI)
|
1825011000NRG24110720230288565
|
11/07/2023
|
Bhaurao Nagorao Wankhade
|
1825011WL027814
|
Bhaurao Nagorao Wankhade
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038482
|
|
Mr. BHAURAO NAGORAO WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PUSAD
|
MH-25-011-327-001/230
(LONI)
|
1825011000NRG24110720230291490
|
11/07/2023
|
rajkumar
|
1825011WL028140
|
rajkumar
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038499
|
|
Mr. RAJKUMAR BHIMRAO KEVATE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PUSAD
|
MH-25-011-327-001/231
(LONI)
|
1825011000NRG24110720230291491
|
11/07/2023
|
ashok
|
1825011WL028140
|
ashok
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038481
|
|
Mr. ASHOK MADHAV KAWATE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PUSAD
|
MH-25-011-327-001/373
(LONI)
|
1825011000NRG24110720230291493
|
11/07/2023
|
Prabhu Madhao Kevate
|
1825011WL028140
|
Prabhu Madhao Kevate
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038500
|
|
Mr. PRABHU MADHAV KEVATE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PUSAD
|
MH-25-011-327-001/393
(LONI)
|
1825011000NRG24110720230291495
|
11/07/2023
|
asha sanjay gajbhar
|
1825011WL028140
|
asha sanjay gajbhar
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038480
|
|
MRS ASHA SANJAY GAJABHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
PUSAD
|
MH-25-011-004-001/216
(SHRIRAMPUR)
|
1825011000NRG24110720230291400
|
11/07/2023
|
Vinayak Daultrao Gugar
|
1825011WL028129
|
Vinayak Daultrao Gugar
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038497
|
|
Shri VINAYAK DAULATRAO GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSAD
|
MH-25-011-547-001/251
(HANWATKHEDA)
|
1825011000NRG24110720230289366
|
11/07/2023
|
Shankar Chintaman Pathade
|
1825011WL027921
|
Shankar Chintaman Pathade
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038421
|
|
SHANKAR CHINTAMAN PATHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
PUSAD
|
MH-25-011-004-001/368
(SHRIRAMPUR)
|
1825011000NRG24110720230291403
|
11/07/2023
|
shrihari Laxman chavan
|
1825011WL028129
|
shrihari Laxman chavan
|
00114
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038505
|
|
SHRIHARI L CHAVHAN,KAVITA S CHAVHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUSAD
|
MH-25-011-327-001/564
(LONI)
|
1825011000NRG24110720230291501
|
11/07/2023
|
Gajanan Ganpat Pawar
|
1825011WL028140
|
Gajanan Ganpat Pawar
|
00114
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038507
|
|
GAJANAN GANAPAT PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
PUSAD
|
MH-25-011-004-001/714
(SHRIRAMPUR)
|
1825011000NRG24110720230291404
|
11/07/2023
|
Nidhi Sunil Deshmukh
|
1825011WL028129
|
Nidhi Sunil Deshmukh
|
00152
|
HDFC0002804
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038490
|
|
NIDHI SUNIL DESHMUKH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
PUSAD
|
MH-25-011-327-001/230
(LONI)
|
1825011000NRG24110720230291489
|
11/07/2023
|
Bhimrao Kewate
|
1825011WL028140
|
Bhimrao Kewate
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038418
|
|
KEVATE BHIMRAO MADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
PUSAD
|
MH-25-011-050-001/137
(JAMB BAZAR)
|
1825011000NRG24110720230289562
|
11/07/2023
|
Pundalik Narayan Mandale
|
1825011WL027940
|
Pundalik Narayan Mandale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038424
|
|
PUNDLIK NARAYAN MADHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
PUSAD
|
MH-25-011-050-001/137
(JAMB BAZAR)
|
1825011000NRG24110720230289563
|
11/07/2023
|
Saraswati Pundalik Mandale
|
1825011WL027940
|
Saraswati Pundalik Mandale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038432
|
|
SARASWATI PUNDALIK MANDALE
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUSAD
|
MH-25-011-050-001/867
(JAMB BAZAR)
|
1825011000NRG24110720230289564
|
11/07/2023
|
Usha Dattrav Kubde
|
1825011WL027940
|
Usha Dattrav Kubde
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038430
|
|
USHA DATTRAV KUBDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PUSAD
|
MH-25-011-068-001/126
(GAJIPUR)
|
1825011000NRG24110720230289782
|
11/07/2023
|
Bholenath Bhika Ingole
|
1825011WL027969
|
Bholenath Bhika Ingole
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038420
|
|
MR BHOLENATH BHIKA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PUSAD
|
MH-25-011-068-001/126
(GAJIPUR)
|
1825011000NRG24110720230289783
|
11/07/2023
|
Shalini Bholenath Ingole
|
1825011WL027969
|
Shalini Bholenath Ingole
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038434
|
|
MRS SHALINI BHOLENATH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PUSAD
|
MH-25-011-068-001/156
(GAJIPUR)
|
1825011000NRG24110720230289786
|
11/07/2023
|
Rahul Dipak Raut
|
1825011WL027969
|
Rahul Dipak Raut
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038422
|
|
RAHUL DIPAK RAUT
|
HDFC BANK LTD(607152)
|
|
18
|
PUSAD
|
MH-25-011-068-001/157
(GAJIPUR)
|
1825011000NRG24110720230289787
|
11/07/2023
|
sudhakar raut
|
1825011WL027969
|
sudhakar raut
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038423
|
|
MR SUDHAKAR NAMDEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
PUSAD
|
MH-25-011-068-001/296
(GAJIPUR)
|
1825011000NRG24110720230289792
|
11/07/2023
|
Anil Narayan Thakare
|
1825011WL027969
|
Anil Narayan Thakare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038492
|
|
MR ANIL NARAYAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUSAD
|
MH-25-011-149-001/1234
(GAYMUKH NAGAR)
|
1825011000NRG24110720230289706
|
11/07/2023
|
Arvind Atmaram Chavhan
|
1825011WL027958
|
Arvind Atmaram Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038498
|
|
ARVIND ATMARAM CHAVHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUSAD
|
MH-25-011-187-001/153
(GAHULI)
|
1825011000NRG24110720230291723
|
11/07/2023
|
HIRAMAN JADHAO
|
1825011WL028159
|
HIRAMAN JADHAO
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038496
|
|
JADHAV HIRAMAN NARSINGH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
PUSAD
|
MH-25-011-187-001/361
(GAHULI)
|
1825011000NRG24110720230291727
|
11/07/2023
|
Roshani Sunil Jadhao
|
1825011WL028159
|
Roshani Sunil Jadhao
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230038495
|
|
ROSHANI SUNIL JADHAO
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUSAD
|
MH-25-011-187-001/530-A
(GAHULI)
|
1825011000NRG24110720230291730
|
11/07/2023
|
Sachin Vilas Khandare
|
1825011WL028159
|
Sachin Vilas Khandare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038433
|
|
MR SACHIN VILAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PUSAD
|
MH-25-011-187-001/703
(GAHULI)
|
1825011000NRG24110720230291735
|
11/07/2023
|
Sidharth Vilash Khandare
|
1825011WL028159
|
Sidharth Vilash Khandare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038435
|
|
SHIDHARTH VILASH KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PUSAD
|
MH-25-011-187-001/84
(GAHULI)
|
1825011000NRG24110720230291740
|
11/07/2023
|
Shankar Narsing Jadhao
|
1825011WL028159
|
Shankar Narsing Jadhao
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230038493
|
|
SHANKAR NARSING JADHAO
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUSAD
|
MH-25-011-187-001/86
(GAHULI)
|
1825011000NRG24110720230291741
|
11/07/2023
|
Sadashiv N Dhage
|
1825011WL028159
|
Sadashiv N Dhage
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038419
|
|
SADASHIV NATTHU DHAGE
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUSAD
|
MH-25-011-327-001/102
(LONI)
|
1825011000NRG24110720230291485
|
11/07/2023
|
Tukaram N Torkad
|
1825011WL028140
|
Tukaram N Torkad
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038426
|
|
MR TUKARAM NANA TORKAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
PUSAD
|
MH-25-011-327-001/176
(LONI)
|
1825011000NRG24110720230291488
|
11/07/2023
|
Rukhama Baliram Hagone
|
1825011WL028140
|
Rukhama Baliram Hagone
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038425
|
|
MRS RUKHMA BALIRAM HAGONE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PUSAD
|
MH-25-011-327-001/352
(LONI)
|
1825011000NRG24110720230291492
|
11/07/2023
|
Ankush Narayan Wanjare
|
1825011WL028140
|
Ankush Narayan Wanjare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038428
|
|
MR ANKUSH NARAYAN WANJARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PUSAD
|
MH-25-011-327-001/564
(LONI)
|
1825011000NRG24110720230291502
|
11/07/2023
|
Dipali Gajanan Pawar
|
1825011WL028140
|
Dipali Gajanan Pawar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038427
|
|
MS DIPALI GAJANAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
31
|
PUSAD
|
MH-25-011-302-001/76
(LOHARA (I))
|
1825011000NRG24110720230289654
|
11/07/2023
|
Amol Janushing Chavhan
|
1825011WL027951
|
Amol Janushing Chavhan
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038431
|
|
AMOL JANUSHING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
PUSAD
|
MH-25-011-099-001/227
(KAKADDATI)
|
1825011000NRG24110720230288566
|
11/07/2023
|
Laxmi Bhavrao Wankhade
|
1825011WL027814
|
Laxmi Bhavrao Wankhade
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038429
|
|
MRS LAXMIBAI BHAURAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUSAD
|
MH-25-011-187-001/185
(GAHULI)
|
1825011000NRG24110720230291725
|
11/07/2023
|
Suman Vinayak Dhage
|
1825011WL028159
|
Suman Vinayak Dhage
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038494
|
|
MRS SUMAN VINAYAK DHGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
34
|
PUSAD
|
MH-25-011-050-001/867
(JAMB BAZAR)
|
1825011000NRG24110720230289565
|
11/07/2023
|
Pavan Dattarao Kubde
|
1825011WL027940
|
Pavan Dattarao Kubde
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038463
|
|
PAVAN DATTARAO KUBDE
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUSAD
|
MH-25-011-071-001/314
(BELORA)
|
1825011000NRG24110720230291367
|
11/07/2023
|
Aruna Panjab Maske
|
1825011WL028127
|
Aruna Panjab Maske
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038444
|
|
ARUNA PANJABRAO MASKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
PUSAD
|
MH-25-011-071-001/314
(BELORA)
|
1825011000NRG24110720230291366
|
11/07/2023
|
Panab Dagadu Maske
|
1825011WL028127
|
Panab Dagadu Maske
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038475
|
|
PANJAB MASKE
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUSAD
|
MH-25-011-071-001/391
(BELORA)
|
1825011000NRG24110720230291368
|
11/07/2023
|
Shivaji Sambaji Devkate
|
1825011WL028127
|
Shivaji Sambaji Devkate
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038476
|
|
SHIVAJI DEVKATE
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUSAD
|
MH-25-011-071-001/467
(BELORA)
|
1825011000NRG24110720230291384
|
11/07/2023
|
Dilip Shravan Zunjare
|
1825011WL028128
|
Dilip Shravan Zunjare
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038441
|
|
DILIP SHRAVAN ZUNJARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
PUSAD
|
MH-25-011-071-001/499
(BELORA)
|
1825011000NRG24110720230291385
|
11/07/2023
|
Raibai Prlhad Devkte
|
1825011WL028128
|
Raibai Prlhad Devkte
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038479
|
|
RAHIBAI PRALHAD DEVKATE
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUSAD
|
MH-25-011-071-001/521
(BELORA)
|
1825011000NRG24110720230291369
|
11/07/2023
|
Gajanana Natthuji Gadadhe
|
1825011WL028127
|
Gajanana Natthuji Gadadhe
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038478
|
|
GADADHE GAJANAN NATTHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
PUSAD
|
MH-25-011-071-001/539
(BELORA)
|
1825011000NRG24110720230291370
|
11/07/2023
|
Subhash Pandurang Markad
|
1825011WL028127
|
Subhash Pandurang Markad
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038438
|
|
SUBHASH PANDURANG MARKAD
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUSAD
|
MH-25-011-071-001/570
(BELORA)
|
1825011000NRG24110720230291371
|
11/07/2023
|
GAJANAN CHANDRABHAN GHOLAP
|
1825011WL028127
|
GAJANAN CHANDRABHAN GHOLAP
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038436
|
|
GAJANAN CHANDRABHAN GHOLAP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
PUSAD
|
MH-25-011-071-003/1193
(BELORA)
|
1825011000NRG24110720230291386
|
11/07/2023
|
Vandana Dilip Jhunjare
|
1825011WL028128
|
Vandana Dilip Jhunjare
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038446
|
|
VANDANA DILIP JHUNJARE
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUSAD
|
MH-25-011-071-003/12
(BELORA)
|
1825011000NRG24110720230291387
|
11/07/2023
|
Sarita Pralhad Devakate
|
1825011WL028128
|
Sarita Pralhad Devakate
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038449
|
|
SARITA PRALHAD DEVAKATE
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUSAD
|
MH-25-011-071-003/3030
(BELORA)
|
1825011000NRG24110720230291377
|
11/07/2023
|
Baban Rajaram Malakar
|
1825011WL028127
|
Baban Rajaram Malakar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038459
|
|
BABAN RAJARAM MALAKAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUSAD
|
MH-25-011-071-003/3030
(BELORA)
|
1825011000NRG24110720230291378
|
11/07/2023
|
Nita Baban Malakar
|
1825011WL028127
|
Nita Baban Malakar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038460
|
|
NITA BABAN MALAKAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUSAD
|
MH-25-011-071-003/39
(BELORA)
|
1825011000NRG24110720230291379
|
11/07/2023
|
Balu Parasaram Avale
|
1825011WL028127
|
Balu Parasaram Avale
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038442
|
|
BALU PARASARAM AVALE
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUSAD
|
MH-25-011-071-003/39
(BELORA)
|
1825011000NRG24110720230291380
|
11/07/2023
|
Godavari Balu Avale
|
1825011WL028127
|
Godavari Balu Avale
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038440
|
|
GODAVARI BALU AVALE
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUSAD
|
MH-25-011-071-003/40
(BELORA)
|
1825011000NRG24110720230291381
|
11/07/2023
|
Gajanan Parasram Awale
|
1825011WL028127
|
Gajanan Parasram Awale
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038447
|
|
GAJANAN PARASRAM AWALE
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUSAD
|
MH-25-011-071-003/40
(BELORA)
|
1825011000NRG24110720230291382
|
11/07/2023
|
Suvarna Gajanan Avale
|
1825011WL028127
|
Suvarna Gajanan Avale
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038455
|
|
SUVARNA GAJANAN AVALE
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUSAD
|
MH-25-011-071-003/797
(BELORA)
|
1825011000NRG24110720230291388
|
11/07/2023
|
Ushabai Pradip Maske
|
1825011WL028128
|
Ushabai Pradip Maske
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038477
|
|
USHABAI PRADIP MASKE
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUSAD
|
MH-25-011-071-003/880
(BELORA)
|
1825011000NRG24110720230291390
|
11/07/2023
|
Gajanan Gulabarao Birgad
|
1825011WL028128
|
Gajanan Gulabarao Birgad
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038473
|
|
GAYABAI KISAN PARATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
PUSAD
|
MH-25-011-071-003/880
(BELORA)
|
1825011000NRG24110720230291391
|
11/07/2023
|
Pallvi Gajanan Birgad
|
1825011WL028128
|
Pallvi Gajanan Birgad
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038452
|
|
PALLVI GAJANAN BIRGAD
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUSAD
|
MH-25-011-071-005/3058
(BELORA)
|
1825011000NRG24110720230291395
|
11/07/2023
|
Bhagiratha Gajanan Valale
|
1825011WL028128
|
Bhagiratha Gajanan Valale
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038458
|
|
BHAGIRATHA GAJANAN VALALE
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUSAD
|
MH-25-011-071-005/3058
(BELORA)
|
1825011000NRG24110720230291394
|
11/07/2023
|
Gajanan Maroti Valale
|
1825011WL028128
|
Gajanan Maroti Valale
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038468
|
|
GAJANAN MAROTI VALALE
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUSAD
|
MH-25-011-071-005/8
(BELORA)
|
1825011000NRG24110720230291397
|
11/07/2023
|
Manisha Sanjay Chavhan
|
1825011WL028128
|
Manisha Sanjay Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038445
|
|
MANISHA SANJAY CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUSAD
|
MH-25-011-071-005/8
(BELORA)
|
1825011000NRG24110720230291396
|
11/07/2023
|
Sanjay Rajushingh Chavhan
|
1825011WL028128
|
Sanjay Rajushingh Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038451
|
|
SANJAY RAJUSHINGH CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUSAD
|
MH-25-011-149-001/1234
(GAYMUKH NAGAR)
|
1825011000NRG24110720230289707
|
11/07/2023
|
Shilpa Arvind Chavhan
|
1825011WL027958
|
Shilpa Arvind Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038491
|
|
SHILPA ARVIND CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUSAD
|
MH-25-011-187-001/154
(GAHULI)
|
1825011000NRG24110720230291724
|
11/07/2023
|
Mangal Hiraman Jadhav
|
1825011WL028159
|
Mangal Hiraman Jadhav
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038469
|
|
MANGAL HIRAMAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUSAD
|
MH-25-011-187-001/401
(GAHULI)
|
1825011000NRG24110720230291728
|
11/07/2023
|
Atal Vinayak Dhage
|
1825011WL028159
|
Atal Vinayak Dhage
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038466
|
|
ATAL VINAYAK DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PUSAD
|
MH-25-011-187-001/533
(GAHULI)
|
1825011000NRG24110720230291731
|
11/07/2023
|
raju kisan dhage
|
1825011WL028159
|
raju kisan dhage
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038467
|
|
RAJU KISAN DHAGE
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUSAD
|
MH-25-011-187-001/561
(GAHULI)
|
1825011000NRG24110720230291732
|
11/07/2023
|
tukaram shankar mendhake
|
1825011WL028159
|
tukaram shankar mendhake
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038470
|
|
TUKARAM SHANKAR MENDHAKE
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUSAD
|
MH-25-011-187-001/702
(GAHULI)
|
1825011000NRG24110720230291733
|
11/07/2023
|
Sachin Mukinda Kambale
|
1825011WL028159
|
Sachin Mukinda Kambale
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038472
|
|
SACHIN MUKINDA KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PUSAD
|
MH-25-011-187-001/81
(GAHULI)
|
1825011000NRG24110720230291739
|
11/07/2023
|
Nilesh Hemraj Thakare
|
1825011WL028159
|
Nilesh Hemraj Thakare
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038474
|
|
MR NILESH HEMRAJ THAKARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUSAD
|
MH-25-011-302-001/859
(LOHARA (I))
|
1825011000NRG24110720230289656
|
11/07/2023
|
LAXMAN NAMDEV CHAVHAN
|
1825011WL027951
|
LAXMAN NAMDEV CHAVHAN
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038464
|
|
LAXMAN NAMDEO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PUSAD
|
MH-25-011-302-001/890
(LOHARA (I))
|
1825011000NRG24110720230289662
|
11/07/2023
|
Sandip Devsing Rathod
|
1825011WL027951
|
Sandip Devsing Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038471
|
|
SANDIP DEVSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUSAD
|
MH-25-011-327-001/426
(LONI)
|
1825011000NRG24110720230291496
|
11/07/2023
|
Ravi Bhimrao Kevate
|
1825011WL028140
|
Ravi Bhimrao Kevate
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038461
|
|
MR RAVI BHIMRAO KEVATE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PUSAD
|
MH-25-011-327-001/512
(LONI)
|
1825011000NRG24110720230291499
|
11/07/2023
|
Lov Narayan Vanjare
|
1825011WL028140
|
Lov Narayan Vanjare
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038457
|
|
MR LAV NARAYAN WANJARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUSAD
|
MH-25-011-547-001/119
(HANWATKHEDA)
|
1825011000NRG24110720230289362
|
11/07/2023
|
Sudhakar La Ade
|
1825011WL027921
|
Sudhakar La Ade
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038437
|
|
SUDHAKAR LALSING ADE
|
HDFC BANK LTD(607152)
|
|
70
|
PUSAD
|
MH-25-011-547-001/233
(HANWATKHEDA)
|
1825011000NRG24110720230289365
|
11/07/2023
|
Shilabai Manohar Chavhan
|
1825011WL027921
|
Shilabai Manohar Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038453
|
|
SHILABAI MANOHAR CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUSAD
|
MH-25-011-547-001/267
(HANWATKHEDA)
|
1825011000NRG24110720230289368
|
11/07/2023
|
Narmada Laxman Bhoge
|
1825011WL027921
|
Narmada Laxman Bhoge
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038443
|
|
NARMADA LAXMAN BHOGE
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUSAD
|
MH-25-011-547-001/369
(HANWATKHEDA)
|
1825011000NRG24110720230289372
|
11/07/2023
|
Nikin Subhash Bele
|
1825011WL027921
|
Nikin Subhash Bele
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038448
|
|
NIKIN SUBHASH BOKE
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUSAD
|
MH-25-011-547-001/369
(HANWATKHEDA)
|
1825011000NRG24110720230289369
|
11/07/2023
|
Subhash Yadav Bele
|
1825011WL027921
|
Subhash Yadav Bele
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038439
|
|
SUBHASH YADAV BOKE
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUSAD
|
MH-25-011-547-001/455
(HANWATKHEDA)
|
1825011000NRG24110720230289374
|
11/07/2023
|
Chhya Madhukar Chavhan
|
1825011WL027921
|
Chhya Madhukar Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038465
|
|
MISS CHHAYA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUSAD
|
MH-25-011-547-001/455
(HANWATKHEDA)
|
1825011000NRG24110720230289373
|
11/07/2023
|
Madhukar Rajusing Chavhan
|
1825011WL027921
|
Madhukar Rajusing Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038454
|
|
MADHUKAR RAJUSING CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUSAD
|
MH-25-011-547-001/682
(HANWATKHEDA)
|
1825011000NRG24110720230289375
|
11/07/2023
|
Akshy Devarao Pathade
|
1825011WL027921
|
Akshy Devarao Pathade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038462
|
|
AKSHY DEVARAO PATHADE
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUSAD
|
MH-25-011-547-001/682
(HANWATKHEDA)
|
1825011000NRG24110720230289376
|
11/07/2023
|
Pooja Akshay Pathade
|
1825011WL027921
|
Pooja Akshay Pathade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038456
|
|
POOJA AKSHAY PATHADE
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUSAD
|
MH-25-011-547-001/686
(HANWATKHEDA)
|
1825011000NRG24110720230289377
|
11/07/2023
|
Ushatai Gajanan Pathade
|
1825011WL027921
|
Ushatai Gajanan Pathade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038450
|
|
USHATAI GAJANAN PATHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
79
|
PUSAD
|
MH-25-011-004-001/368
(SHRIRAMPUR)
|
1825011000NRG24110720230291402
|
11/07/2023
|
Kantabai Laxman Chavhan
|
1825011WL028129
|
Kantabai Laxman Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038508
|
|
KANTABAI LAXMAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
PUSAD
|
MH-25-011-187-001/12
(GAHULI)
|
1825011000NRG24110720230291721
|
11/07/2023
|
Ratan Ragho Kamble
|
1825011WL028159
|
Ratan Ragho Kamble
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038484
|
|
RATAN RAGHOJI KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
PUSAD
|
MH-25-011-187-001/46
(GAHULI)
|
1825011000NRG24110720230291729
|
11/07/2023
|
Pravin Uttam Rathod
|
1825011WL028159
|
Pravin Uttam Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038486
|
|
RATHOD PRAVIN UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
PUSAD
|
MH-25-011-187-001/702
(GAHULI)
|
1825011000NRG24110720230291734
|
11/07/2023
|
Nikita Sachin Kambale
|
1825011WL028159
|
Nikita Sachin Kambale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038487
|
|
MS NIKITA SANTOSH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PUSAD
|
MH-25-011-187-001/703
(GAHULI)
|
1825011000NRG24110720230291736
|
11/07/2023
|
Nikita Shidharth Khandare
|
1825011WL028159
|
Nikita Shidharth Khandare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038488
|
|
NIKITA SHIDHARTH KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
PUSAD
|
MH-25-011-187-001/80
(GAHULI)
|
1825011000NRG24110720230291737
|
11/07/2023
|
Devdatta Kalu Kolhe
|
1825011WL028159
|
Devdatta Kalu Kolhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038485
|
|
DEODATTA KALURAM KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
PUSAD
|
MH-25-011-187-001/80
(GAHULI)
|
1825011000NRG24110720230291738
|
11/07/2023
|
Dikshya Devdatta Kolhe
|
1825011WL028159
|
Dikshya Devdatta Kolhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038483
|
|
DIKSHA DEVDATTA KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
PUSAD
|
MH-25-011-327-001/486
(LONI)
|
1825011000NRG24110720230291498
|
11/07/2023
|
Kavita Pralhad Zmbare
|
1825011WL028140
|
Kavita Pralhad Zmbare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038509
|
|
MRS KAVITA PRALHAD ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PUSAD
|
MH-25-011-547-001/127
(HANWATKHEDA)
|
1825011000NRG24110720230289363
|
11/07/2023
|
Narayan M Rathod
|
1825011WL027921
|
Narayan M Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038489
|
|
NARAYAN MUNGA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
88
|
PUSAD
|
MH-25-011-302-001/92
(LOHARA (I))
|
1825011000NRG24110720230289664
|
11/07/2023
|
Shantabai Ulhas Chavhan
|
1825011WL027951
|
Shantabai Ulhas Chavhan
|
00768
|
UTIB0SYDC78
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038416
|
|
SHANTABAI ULHAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PUSAD
|
MH-25-011-302-001/957
(LOHARA (I))
|
1825011000NRG24110720230289665
|
11/07/2023
|
NITESH ULLASH CHAVHAN
|
1825011WL027951
|
NITESH ULLASH CHAVHAN
|
00768
|
UTIB0SYDC78
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038417
|
|
NITESH ULHAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
90
|
PUSAD
|
MH-25-011-071-001/2011
(BELORA)
|
1825011000NRG24110720230291383
|
11/07/2023
|
Jyoti Satish Maske
|
1825011WL028128
|
Jyoti Satish Maske
|
00768
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038501
|
|
JYOTI SATISH MASKE
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUSAD
|
MH-25-011-071-001/751
(BELORA)
|
1825011000NRG24110720230291373
|
11/07/2023
|
Anusaya Rajaram Sodgir
|
1825011WL028127
|
Anusaya Rajaram Sodgir
|
00768
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038503
|
|
ANUSAYA RAJARAM SODGIR
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUSAD
|
MH-25-011-071-001/751
(BELORA)
|
1825011000NRG24110720230291372
|
11/07/2023
|
Rajaram Tukaram Sodgir
|
1825011WL028127
|
Rajaram Tukaram Sodgir
|
00768
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038504
|
|
RAJARAM TUKARAM SODGIR
|
UNION BANK OF INDIA(508500)
|
|
93
|
PUSAD
|
MH-25-011-071-003/20
(BELORA)
|
1825011000NRG24110720230291376
|
11/07/2023
|
Bandu Ganpat Marakad
|
1825011WL028127
|
Bandu Ganpat Marakad
|
00768
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230038502
|
|
BANDU GANPAT MARAKAD
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUSAD
|
MH-25-011-547-001/177
(HANWATKHEDA)
|
1825011000NRG24110720230289364
|
11/07/2023
|
Devakabai Kailas Rathod
|
1825011WL027921
|
Devakabai Kailas Rathod
|
00768
|
UTIB0SYDC92
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038506
|
|
DEVKABAI KAILAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUSAD
|
MH-25-011-547-001/369
(HANWATKHEDA)
|
1825011000NRG24110720230289371
|
11/07/2023
|
Ravi Subhash Bele
|
1825011WL027921
|
Ravi Subhash Bele
|
00768
|
UTIB0SYDC92
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230038415
|
|
RAVI SUBHASH BOKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176904
|
176904
|
|
|
|
|
|
|
|