|
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-25-011-322-001/446
(INAPUR)
|
1825011000NRG24070720230279238
|
07/07/2023
|
Gavil Devising Chavhan
|
1825011WL026677
|
Gavil Devising Chavhan
|
00045
|
BARB0BARAMA
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210407
|
|
MR GAVIL DEVISING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-216-001/156
(KUMBHARI)
|
1825011000NRG24070720230279429
|
07/07/2023
|
Jayvant
|
1825011WL026703
|
Jayvant
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230210461
|
|
JAYAVANTRAO VASANTRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PUSAD
|
MH-25-011-023-001/664
(DHUNDI)
|
1825011000NRG24070720230279476
|
07/07/2023
|
Premila Datta Pawar
|
1825011WL026708
|
Premila Datta Pawar
|
00089
|
CBIN0280686
|
1911
|
1911
|
Rejected
|
12/07/2023
|
|
A193230210410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
PUSAD
|
MH-25-011-153-001/74
(DEVTHANA)
|
1825011000NRG24070720230279508
|
07/07/2023
|
Lilabai Sahebrao Ingole
|
1825011WL026715
|
Lilabai Sahebrao Ingole
|
00114
|
UTIB0SYDC78
|
819
|
819
|
Processed
|
13/07/2023
|
|
A193230210399
|
|
MRS LILABAI SAHEBRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUSAD
|
MH-25-011-153-001/95
(DEVTHANA)
|
1825011000NRG24070720230279510
|
07/07/2023
|
Ganesh Namdev Khandare
|
1825011WL026715
|
Ganesh Namdev Khandare
|
00114
|
UTIB0SYDC78
|
546
|
546
|
Processed
|
13/07/2023
|
|
A193230210400
|
|
KHANDARE GANESH NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
PUSAD
|
MH-25-011-291-001/153
(JAGAPUR)
|
1825011000NRG24070720230279144
|
07/07/2023
|
Manglabai Dadarao Devgavkar
|
1825011WL026667
|
Manglabai Dadarao Devgavkar
|
00114
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210396
|
|
MANGALABAI YADAV DEVGAVKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
PUSAD
|
MH-25-011-322-001/150
(INAPUR)
|
1825011000NRG24070720230279235
|
07/07/2023
|
Shila Datta Chavhan
|
1825011WL026677
|
Shila Datta Chavhan
|
00114
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210393
|
|
MRS SHILA DATTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
PUSAD
|
MH-25-011-216-001/13
(KUMBHARI)
|
1825011000NRG24070720230279423
|
07/07/2023
|
Bhimraw Shrawan Rathod
|
1825011WL026703
|
Bhimraw Shrawan Rathod
|
00114
|
UTIB0SYDC92
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230210398
|
|
RATHOD BHIMRAW SHRAWAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
PUSAD
|
MH-25-011-216-001/13
(KUMBHARI)
|
1825011000NRG24070720230279422
|
07/07/2023
|
Shrawan Dhanaji Rathod
|
1825011WL026703
|
Shrawan Dhanaji Rathod
|
00114
|
UTIB0SYDC92
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230210397
|
|
RATHOD SHRAVAN DHANJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
10
|
PUSAD
|
MH-25-011-216-001/130
(KUMBHARI)
|
1825011000NRG24070720230279424
|
07/07/2023
|
Baburao Parshram Rathod
|
1825011WL026703
|
Baburao Parshram Rathod
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210408
|
|
BABURAO PARASHRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
PUSAD
|
MH-25-011-206-001/560
(AMTI)
|
1825011000NRG24070720230279169
|
07/07/2023
|
Pralhad Namdev Savatkar
|
1825011WL026670
|
Pralhad Namdev Savatkar
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210405
|
|
NAMDEORAO BHOLAJI SAWATKAR & PRALHAD NAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUSAD
|
MH-25-011-338-001/133
(MOP)
|
1825011000NRG24070720230279551
|
07/07/2023
|
Kacharu S Paikrao
|
1825011WL026719
|
Kacharu S Paikrao
|
00354
|
PUNB0038800
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230210403
|
|
KACHERU SAKHARAM PAIKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
PUSAD
|
MH-25-011-338-001/146
(MOP)
|
1825011000NRG24070720230279553
|
07/07/2023
|
Panchshilabai S Paikrao
|
1825011WL026719
|
Panchshilabai S Paikrao
|
00354
|
PUNB0038800
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230210402
|
|
PANCHSHILA PAIKRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSAD
|
MH-25-011-338-001/79
(MOP)
|
1825011000NRG24070720230279557
|
07/07/2023
|
Anil Rohidas Behade
|
1825011WL026719
|
Anil Rohidas Behade
|
00354
|
PUNB0038800
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230210404
|
|
ANIL BEHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSAD
|
MH-25-011-338-001/79
(MOP)
|
1825011000NRG24070720230279558
|
07/07/2023
|
Anil Rohidas Behade
|
1825011WL026719
|
Anil Rohidas Behade
|
00354
|
PUNB0038800
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230210401
|
|
SAVITA BEHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSAD
|
MH-25-011-592-001/277
(FULVADI)
|
1825011000NRG24070720230279183
|
07/07/2023
|
Laxman Ramchandra Tale
|
1825011WL026672
|
Laxman Ramchandra Tale
|
00354
|
PUNB0038800
|
273
|
273
|
Processed
|
13/07/2023
|
|
A193230210406
|
|
LAXMAN RAMCHANDRA TALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
17
|
PUSAD
|
MH-25-011-003-001/103
(JANUNA)
|
1825011000NRG24070720230279375
|
07/07/2023
|
Anil Prakash Rathod
|
1825011WL026697
|
Anil Prakash Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210428
|
|
MR ANIL PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUSAD
|
MH-25-011-003-001/103
(JANUNA)
|
1825011000NRG24070720230279376
|
07/07/2023
|
Sangita Anil Rathod
|
1825011WL026697
|
Sangita Anil Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210427
|
|
MRS SANGITA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
PUSAD
|
MH-25-011-003-001/210
(JANUNA)
|
1825011000NRG24070720230279381
|
07/07/2023
|
sula
|
1825011WL026697
|
sula
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230210417
|
|
MRS SULABAI KANHA MASKE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUSAD
|
MH-25-011-003-001/239
(JANUNA)
|
1825011000NRG24070720230279382
|
07/07/2023
|
ganesh
|
1825011WL026697
|
ganesh
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230210415
|
|
GANESH LAKSHMAN MASKE+PANCHFULA L MASKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
PUSAD
|
MH-25-011-003-001/239
(JANUNA)
|
1825011000NRG24070720230279383
|
07/07/2023
|
kalpana
|
1825011WL026697
|
kalpana
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230210465
|
|
MRS KALPANA GANESH MAISKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PUSAD
|
MH-25-011-153-001/118
(DEVTHANA)
|
1825011000NRG24070720230279500
|
07/07/2023
|
Babarao Ganesh Kamble
|
1825011WL026715
|
Babarao Ganesh Kamble
|
00415
|
SBIN0000459
|
546
|
546
|
Processed
|
13/07/2023
|
|
A193230210409
|
|
MR BABARAO GANESH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUSAD
|
MH-25-011-153-001/215
(DEVTHANA)
|
1825011000NRG24070720230279502
|
07/07/2023
|
Sharda Gajanan Torkad
|
1825011WL026715
|
Sharda Gajanan Torkad
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210423
|
|
MRS SHARDA GAJANAN TORKAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
PUSAD
|
MH-25-011-153-001/246
(DEVTHANA)
|
1825011000NRG24070720230279505
|
07/07/2023
|
Rahul Sahebrao Ingole
|
1825011WL026715
|
Rahul Sahebrao Ingole
|
00415
|
SBIN0000459
|
819
|
819
|
Processed
|
13/07/2023
|
|
A193230210416
|
|
MR RAHUL SAHEBRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUSAD
|
MH-25-011-153-001/83
(DEVTHANA)
|
1825011000NRG24070720230279509
|
07/07/2023
|
Surybhan Namdeo Khandare
|
1825011WL026715
|
Surybhan Namdeo Khandare
|
00415
|
SBIN0000459
|
546
|
546
|
Processed
|
13/07/2023
|
|
A193230210411
|
|
MR SURYABHAN NAMDEO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUSAD
|
MH-25-011-153-001/96
(DEVTHANA)
|
1825011000NRG24070720230279511
|
07/07/2023
|
Ranjana Manohar Khandare
|
1825011WL026715
|
Ranjana Manohar Khandare
|
00415
|
SBIN0000459
|
546
|
546
|
Processed
|
13/07/2023
|
|
A193230210412
|
|
MRS RANJANA MANOHAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
27
|
PUSAD
|
MH-25-011-153-001/234
(DEVTHANA)
|
1825011000NRG24070720230279504
|
07/07/2023
|
Archana Bandu Khokale
|
1825011WL026715
|
Archana Bandu Khokale
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210424
|
|
MRS ARCHANA BANDU KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PUSAD
|
MH-25-011-153-001/234
(DEVTHANA)
|
1825011000NRG24070720230279503
|
07/07/2023
|
Bandu Sambhaji Khokale
|
1825011WL026715
|
Bandu Sambhaji Khokale
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210425
|
|
KHOKALE BANDU SAMBHAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
PUSAD
|
MH-25-011-291-001/101
(JAGAPUR)
|
1825011000NRG24070720230279141
|
07/07/2023
|
maya paikrao
|
1825011WL026667
|
maya paikrao
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210414
|
|
MAYA BHAURAO PAIKRAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
PUSAD
|
MH-25-011-291-001/165
(JAGAPUR)
|
1825011000NRG24070720230279145
|
07/07/2023
|
Vishal Vasanta Gangale
|
1825011WL026667
|
Vishal Vasanta Gangale
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210419
|
|
VISHAL VASANTA GANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PUSAD
|
MH-25-011-291-001/196
(JAGAPUR)
|
1825011000NRG24070720230279146
|
07/07/2023
|
Aruna Dashrath padme
|
1825011WL026667
|
Aruna Dashrath padme
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210421
|
|
MRS ARUNA DASHRATHA PADME
|
STATE BANK OF INDIA(508548)
|
|
32
|
PUSAD
|
MH-25-011-291-001/272
(JAGAPUR)
|
1825011000NRG24070720230279148
|
07/07/2023
|
Bhimabai Ramaji Vahule
|
1825011WL026667
|
Bhimabai Ramaji Vahule
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210420
|
|
MRS BHIMABAI RAMAJI VAHULE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUSAD
|
MH-25-011-291-001/29
(JAGAPUR)
|
1825011000NRG24070720230279149
|
07/07/2023
|
Pundalik Gulab Deshmukh
|
1825011WL026667
|
Pundalik Gulab Deshmukh
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210413
|
|
PUNDALIK GULABARAO DESHMUKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
PUSAD
|
MH-25-011-291-001/293
(JAGAPUR)
|
1825011000NRG24070720230279150
|
07/07/2023
|
Gitanjali Sanjay Puri
|
1825011WL026667
|
Gitanjali Sanjay Puri
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210418
|
|
GITANJALI SANJAY PURI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
PUSAD
|
MH-25-011-322-001/149
(INAPUR)
|
1825011000NRG24070720230279234
|
07/07/2023
|
Yashoda Ramu Rathod
|
1825011WL026677
|
Yashoda Ramu Rathod
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210422
|
|
MRS YASHODA RAMU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUSAD
|
MH-25-011-322-001/542
(INAPUR)
|
1825011000NRG24070720230279239
|
07/07/2023
|
Vandna Balu Rathod
|
1825011WL026677
|
Vandna Balu Rathod
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210426
|
|
MRS VANDAN BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
PUSAD
|
MH-25-011-592-001/264
(FULVADI)
|
1825011000NRG24070720230279182
|
07/07/2023
|
Sarika Ankosh Kokate
|
1825011WL026672
|
Sarika Ankosh Kokate
|
00415
|
SBIN0002177
|
273
|
273
|
Processed
|
13/07/2023
|
|
A193230210430
|
|
MRS SARIKA ANKOSH KOKATE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PUSAD
|
MH-25-011-592-001/277
(FULVADI)
|
1825011000NRG24070720230279184
|
07/07/2023
|
Mira Laxman Tale
|
1825011WL026672
|
Mira Laxman Tale
|
00415
|
SBIN0002177
|
273
|
273
|
Processed
|
13/07/2023
|
|
A193230210431
|
|
MRS MIRA LAXMAN TALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
39
|
PUSAD
|
MH-25-011-003-001/193
(JANUNA)
|
1825011000NRG24070720230279380
|
07/07/2023
|
Sunita Santosh Valse
|
1825011WL026697
|
Sunita Santosh Valse
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210464
|
|
MRS SUNITA SANTOSH VALSE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUSAD
|
MH-25-011-206-001/666
(AMTI)
|
1825011000NRG24070720230279172
|
07/07/2023
|
Vaishali Santosh Savatkar
|
1825011WL026670
|
Vaishali Santosh Savatkar
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210429
|
|
MRS VAISHALI SANTOSH SAVATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
41
|
PUSAD
|
MH-25-011-206-001/560
(AMTI)
|
1825011000NRG24070720230279170
|
07/07/2023
|
Manisha Pralhad Savatkar
|
1825011WL026670
|
Manisha Pralhad Savatkar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210452
|
|
MANISHA PRALHAD SAVATKAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUSAD
|
MH-25-011-206-001/666
(AMTI)
|
1825011000NRG24070720230279171
|
07/07/2023
|
Santosh Namdeo Savatkar
|
1825011WL026670
|
Santosh Namdeo Savatkar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210441
|
|
MR SANTOSH NAMDEV SAWATKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PUSAD
|
MH-25-011-216-001/130
(KUMBHARI)
|
1825011000NRG24070720230279425
|
07/07/2023
|
Vimal Baburao Rathod
|
1825011WL026703
|
Vimal Baburao Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210450
|
|
VIMAL BABURAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUSAD
|
MH-25-011-216-001/134
(KUMBHARI)
|
1825011000NRG24070720230279428
|
07/07/2023
|
Ganesh Rohidas Pawar
|
1825011WL026703
|
Ganesh Rohidas Pawar
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230210454
|
|
GANESH ROHIDAS PAWAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUSAD
|
MH-25-011-216-001/134
(KUMBHARI)
|
1825011000NRG24070720230279427
|
07/07/2023
|
kavita rohidas pawar
|
1825011WL026703
|
kavita rohidas pawar
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230210449
|
|
KAVITA ROHIDAS PAWAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUSAD
|
MH-25-011-216-001/134
(KUMBHARI)
|
1825011000NRG24070720230279426
|
07/07/2023
|
Rohidas Seva Pawar
|
1825011WL026703
|
Rohidas Seva Pawar
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230210463
|
|
ROHIDAS SEVA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUSAD
|
MH-25-011-216-001/66
(KUMBHARI)
|
1825011000NRG24070720230279437
|
07/07/2023
|
Ramesh Amru Pawar
|
1825011WL026704
|
Ramesh Amru Pawar
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230210433
|
|
PAWAR RAMESH AMRU
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
48
|
PUSAD
|
MH-25-011-216-001/82
(KUMBHARI)
|
1825011000NRG24070720230279438
|
07/07/2023
|
Amru Fulsingh Pawar
|
1825011WL026704
|
Amru Fulsingh Pawar
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230210442
|
|
PAWAR AMRU FULSINGH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
PUSAD
|
MH-25-011-216-001/82
(KUMBHARI)
|
1825011000NRG24070720230279440
|
07/07/2023
|
Anusaya Panjab Pawar
|
1825011WL026704
|
Anusaya Panjab Pawar
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230210440
|
|
ANUSAYA PANJAB PAWAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUSAD
|
MH-25-011-216-001/82
(KUMBHARI)
|
1825011000NRG24070720230279439
|
07/07/2023
|
Panjab Amru Pawar
|
1825011WL026704
|
Panjab Amru Pawar
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230210445
|
|
PANJAB AMRU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUSAD
|
MH-25-011-216-002/362
(KUMBHARI)
|
1825011000NRG24070720230279441
|
07/07/2023
|
Sheshrao Narayan Dhone
|
1825011WL026704
|
Sheshrao Narayan Dhone
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210432
|
|
SHESHRAO NARAYAN DHONE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
PUSAD
|
MH-25-011-216-002/362
(KUMBHARI)
|
1825011000NRG24070720230279442
|
07/07/2023
|
Ujwala Sheshrao Dhone
|
1825011WL026704
|
Ujwala Sheshrao Dhone
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210444
|
|
UJWALA SHESHRAO DHONE
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUSAD
|
MH-25-011-216-002/395
(KUMBHARI)
|
1825011000NRG24070720230279444
|
07/07/2023
|
Gitabai Vijay Dhone
|
1825011WL026704
|
Gitabai Vijay Dhone
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210453
|
|
GITABAI VIJAY DHONE
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUSAD
|
MH-25-011-216-002/395
(KUMBHARI)
|
1825011000NRG24070720230279443
|
07/07/2023
|
Vijay Narayan Dhone
|
1825011WL026704
|
Vijay Narayan Dhone
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210443
|
|
VIJAY NARAYAN DHONE
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUSAD
|
MH-25-011-216-002/396
(KUMBHARI)
|
1825011000NRG24070720230279432
|
07/07/2023
|
BeBi Ramesh Dhone
|
1825011WL026703
|
BeBi Ramesh Dhone
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210460
|
|
Bebi Ramesh Dhone
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUSAD
|
MH-25-011-216-002/396
(KUMBHARI)
|
1825011000NRG24070720230279431
|
07/07/2023
|
Ramesh Dashrath Dhone
|
1825011WL026703
|
Ramesh Dashrath Dhone
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210438
|
|
RAMESH DASHRATH DHONE
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUSAD
|
MH-25-011-216-002/402
(KUMBHARI)
|
1825011000NRG24070720230279434
|
07/07/2023
|
Janabai Rambhau Dhone
|
1825011WL026703
|
Janabai Rambhau Dhone
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210456
|
|
JANABAI RAMBHAU DHONE
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUSAD
|
MH-25-011-216-002/402
(KUMBHARI)
|
1825011000NRG24070720230279433
|
07/07/2023
|
Rambhau Namdev Dhone
|
1825011WL026703
|
Rambhau Namdev Dhone
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210437
|
|
RAMA NAMA DHONE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
PUSAD
|
MH-25-011-216-002/419
(KUMBHARI)
|
1825011000NRG24070720230279445
|
07/07/2023
|
Narayan Vitthal Karhe
|
1825011WL026704
|
Narayan Vitthal Karhe
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210436
|
|
NARAYAN VITTHAL KARHE
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUSAD
|
MH-25-011-216-002/419
(KUMBHARI)
|
1825011000NRG24070720230279446
|
07/07/2023
|
Suman Narayan Karhe
|
1825011WL026704
|
Suman Narayan Karhe
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210448
|
|
SUMAN NARAYAN KARHE
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUSAD
|
MH-25-011-216-002/565
(KUMBHARI)
|
1825011000NRG24070720230279448
|
07/07/2023
|
Antakala Pratap Dhone
|
1825011WL026704
|
Antakala Pratap Dhone
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210451
|
|
ANTAKALA PRATAP DHONE
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUSAD
|
MH-25-011-216-002/565
(KUMBHARI)
|
1825011000NRG24070720230279447
|
07/07/2023
|
Pratap Kondaba Dhone
|
1825011WL026704
|
Pratap Kondaba Dhone
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210439
|
|
MR PRATAP KONDABA DHONE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PUSAD
|
MH-25-011-216-002/622
(KUMBHARI)
|
1825011000NRG24070720230279449
|
07/07/2023
|
BABAN VITTHAL KARHE
|
1825011WL026704
|
BABAN VITTHAL KARHE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210458
|
|
Baban Vitthal Karhe
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUSAD
|
MH-25-011-216-002/622
(KUMBHARI)
|
1825011000NRG24070720230279450
|
07/07/2023
|
VARSHA BABAN KARHE
|
1825011WL026704
|
VARSHA BABAN KARHE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210459
|
|
Varsha Baban Karhe
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUSAD
|
MH-25-011-216-002/632
(KUMBHARI)
|
1825011000NRG24070720230279451
|
07/07/2023
|
MAHESH PRATAP DHONE
|
1825011WL026704
|
MAHESH PRATAP DHONE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210447
|
|
MAHESH PRATAP DHONE
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUSAD
|
MH-25-011-216-002/632
(KUMBHARI)
|
1825011000NRG24070720230279452
|
07/07/2023
|
RUKHMINABAI MAHESH DHONE
|
1825011WL026704
|
RUKHMINABAI MAHESH DHONE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210446
|
|
RUKHMINABAI MAHESH DHONE
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUSAD
|
MH-25-011-338-001/135
(MOP)
|
1825011000NRG24070720230279552
|
07/07/2023
|
SUREKHA SANJAY LOHATE
|
1825011WL026719
|
SUREKHA SANJAY LOHATE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210455
|
|
Mrs. SUREKHA SANJAY LOHATE
|
INDIAN BANK(607105)
|
|
68
|
PUSAD
|
MH-25-011-338-001/383
(MOP)
|
1825011000NRG24070720230279554
|
07/07/2023
|
Harnabai bhagwan lohate
|
1825011WL026719
|
Harnabai bhagwan lohate
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210457
|
|
HARNABAI LOHATE
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUSAD
|
MH-25-011-338-001/394
(MOP)
|
1825011000NRG24070720230279555
|
07/07/2023
|
Laxman Narayan Maske
|
1825011WL026719
|
Laxman Narayan Maske
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210434
|
|
LAXMAN NARAYANRAO MASKE
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUSAD
|
MH-25-011-338-001/394
(MOP)
|
1825011000NRG24070720230279556
|
07/07/2023
|
Nanda Laxman Maske
|
1825011WL026719
|
Nanda Laxman Maske
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210435
|
|
MRS NANDA LAXMAN MASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55419
|
55419
|
|
|
|
|
|
|
|
|
71
|
PUSAD
|
MH-25-011-322-001/445
(INAPUR)
|
1825011000NRG24070720230279237
|
07/07/2023
|
Ajay Devising Chavhan
|
1825011WL026677
|
Ajay Devising Chavhan
|
00468
|
UBIN0560898
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210462
|
|
AJAY DEVISING CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
72
|
PUSAD
|
MH-25-011-291-001/115
(JAGAPUR)
|
1825011000NRG24070720230279143
|
07/07/2023
|
Chaya gangale
|
1825011WL026667
|
Chaya gangale
|
00768
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210395
|
|
MRS CHHAYA JAYWANTA GANGALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUSAD
|
MH-25-011-291-001/115
(JAGAPUR)
|
1825011000NRG24070720230279142
|
07/07/2023
|
Jayvanta gangale
|
1825011WL026667
|
Jayvanta gangale
|
00768
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210394
|
|
MR JAYWANTA BHAGAWAN GANGALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUSAD
|
MH-25-011-322-001/142
(INAPUR)
|
1825011000NRG24070720230279232
|
07/07/2023
|
DEVRAO GAMBHIRA CHAVHAN
|
1825011WL026677
|
DEVRAO GAMBHIRA CHAVHAN
|
00768
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210392
|
|
DEVRAO GAMBHIRA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
PUSAD
|
MH-25-011-322-001/142
(INAPUR)
|
1825011000NRG24070720230279233
|
07/07/2023
|
LILABAI DEVRAO CHAVHAN
|
1825011WL026677
|
LILABAI DEVRAO CHAVHAN
|
00768
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230210391
|
|
MRS LILABAI DEVRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
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SubTotal
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7644
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7644
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Total
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122850
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122850
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