|
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-25-011-046-001/766
(MANDWA)
|
1825011000NRG24150320240743979
|
15/03/2024
|
Malabai Vitthal Borkute
|
1825011WL084989
|
Malabai Vitthal Borkute
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131468
|
|
MRS MALABAI VITTHAL BORKUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-299-001/1264
(SHEBAL PIMPARI)
|
1825011000NRG24150320240748069
|
15/03/2024
|
Ashish Mohan Manwar
|
1825011WL085385
|
Ashish Mohan Manwar
|
00051
|
MAHB0000564
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240131469
|
|
MR ASHISH MOHAN MANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
3
|
PUSAD
|
MH-25-011-034-001/65
(BIBI)
|
1825011000NRG24150320240744821
|
15/03/2024
|
Jijabai Shriram Waykule
|
1825011WL085058
|
Jijabai Shriram Waykule
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240131510
|
|
Mrs. Jijabai Shriram Waykule
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PUSAD
|
MH-25-011-034-001/65
(BIBI)
|
1825011000NRG24150320240744820
|
15/03/2024
|
Shriram Baliram Waykule
|
1825011WL085058
|
Shriram Baliram Waykule
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240131511
|
|
VAYKULE SHRIRAM BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
PUSAD
|
MH-25-011-046-001/146
(MANDWA)
|
1825011000NRG24150320240743974
|
15/03/2024
|
Santosh Dhad
|
1825011WL084989
|
Santosh Dhad
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131523
|
|
Mr. Santosh Narayan Dhad
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PUSAD
|
MH-25-011-046-001/813
(MANDWA)
|
1825011000NRG24150320240743982
|
15/03/2024
|
Jyoti Namdeo Abale
|
1825011WL084989
|
Jyoti Namdeo Abale
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131508
|
|
Miss. Jyoti Namdev Abhale
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PUSAD
|
MH-25-011-071-001/13
(BELORA)
|
1825011000NRG24150320240747803
|
15/03/2024
|
Ramnath Kashinath Pawar
|
1825011WL085362
|
Ramnath Kashinath Pawar
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131535
|
|
Mr. RAMNATH KASHINATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PUSAD
|
MH-25-011-193-001/136
(SHELU (BU))
|
1825011000NRG24150320240744879
|
15/03/2024
|
Nanda Shamsundar
|
1825011WL085060
|
Nanda Shamsundar
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240131505
|
|
Mrs. NANDA BRAMHANAND SHAMSUNDAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PUSAD
|
MH-25-011-213-002/455
(MARSUL)
|
1825011000NRG24150320240748008
|
15/03/2024
|
Ramesh Haribhau Dakhore
|
1825011WL085380
|
Ramesh Haribhau Dakhore
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131506
|
|
RAMESH HARIBHAU DAKHORE+SHOBHA R DAKHORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
PUSAD
|
MH-25-011-213-002/455
(MARSUL)
|
1825011000NRG24150320240748009
|
15/03/2024
|
Shobha Ramesh Dakhore
|
1825011WL085380
|
Shobha Ramesh Dakhore
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131507
|
|
MRS SHOBHA RAMESH DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PUSAD
|
MH-25-011-234-001/632
(DAHIWAD (BU))
|
1825011000NRG24150320240744781
|
15/03/2024
|
Malabai Mithun Rathod
|
1825011WL085053
|
Malabai Mithun Rathod
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240131509
|
|
Miss. Malabai Mithun Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PUSAD
|
MH-25-011-234-002/785
(DAHIWAD (BU))
|
1825011000NRG24150320240744785
|
15/03/2024
|
Bhagashali Hanuma Bhurke
|
1825011WL085053
|
Bhagashali Hanuma Bhurke
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240131512
|
|
Miss. Bhagyashali Hanuman Bhurke
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
13
|
PUSAD
|
MH-25-011-193-001/1152
(SHELU (BU))
|
1825011000NRG24150320240744877
|
15/03/2024
|
mumtaj bi munwarkha pathan
|
1825011WL085060
|
mumtaj bi munwarkha pathan
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240131471
|
|
Mrs. MUMTAJBI MUNWARKHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSAD
|
MH-25-011-213-001/107
(MARSUL)
|
1825011000NRG24150320240748003
|
15/03/2024
|
Digambar P Chibhade
|
1825011WL085380
|
Digambar P Chibhade
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131528
|
|
DIGAMBAR PUNJAJI CHIBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
15
|
PUSAD
|
MH-25-011-213-001/115
(MARSUL)
|
1825011000NRG24150320240748004
|
15/03/2024
|
Laxman Kisan Sabale
|
1825011WL085380
|
Laxman Kisan Sabale
|
00114
|
UTIB0SYDC82
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131545
|
|
JIJABAI KISAN SABALE+LAXMAN KISAN SABLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
PUSAD
|
MH-25-011-071-003/684
(BELORA)
|
1825011000NRG24150320240747809
|
15/03/2024
|
Sanjay Ramchandra Jadhao
|
1825011WL085362
|
Sanjay Ramchandra Jadhao
|
00114
|
UTIB0SYDC92
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131541
|
|
SANJAY RAMCHANDRA JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
PUSAD
|
MH-25-011-046-001/78
(MANDWA)
|
1825011000NRG24150320240743981
|
15/03/2024
|
Janardhan Tekale
|
1825011WL084989
|
Janardhan Tekale
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131465
|
|
JANARDHAN RAMA TEKALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
PUSAD
|
MH-25-011-046-001/78
(MANDWA)
|
1825011000NRG24150320240743980
|
15/03/2024
|
Yashoda Takale
|
1825011WL084989
|
Yashoda Takale
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131467
|
|
YASHODA RAMAJI TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PUSAD
|
MH-25-011-046-001/88
(MANDWA)
|
1825011000NRG24150320240743983
|
15/03/2024
|
Devrao Narayan Abale
|
1825011WL084989
|
Devrao Narayan Abale
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131466
|
|
DEVRAO NARAYAN ABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PUSAD
|
MH-25-011-046-001/90
(MANDWA)
|
1825011000NRG24150320240743984
|
15/03/2024
|
Dwarka Ganesh Abale
|
1825011WL084989
|
Dwarka Ganesh Abale
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131464
|
|
DWARKABAI GANESH ABALE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSAD
|
MH-25-011-193-001/136
(SHELU (BU))
|
1825011000NRG24150320240744878
|
15/03/2024
|
Bramanand Shamsundar
|
1825011WL085060
|
Bramanand Shamsundar
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240131536
|
|
BRAMHANAND SHAMSUNDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSAD
|
MH-25-011-193-001/632
(SHELU (BU))
|
1825011000NRG24150320240744882
|
15/03/2024
|
She Isak She Ibrahim Sheikh
|
1825011WL085060
|
She Isak She Ibrahim Sheikh
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240131538
|
|
SHE ISAK SHE IBRAHIM SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSAD
|
MH-25-011-298-001/1302
(BORI (KHU))
|
1825011000NRG24150320240745037
|
15/03/2024
|
Neha Sanjay Mukhare
|
1825011WL085082
|
Neha Sanjay Mukhare
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240131537
|
|
MRS ALKA SANJAY MUKHARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PUSAD
|
MH-25-011-298-001/1302
(BORI (KHU))
|
1825011000NRG24150320240745036
|
15/03/2024
|
Sanjay Govind Mukhare
|
1825011WL085082
|
Sanjay Govind Mukhare
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240131539
|
|
SANJAY GOVIND MUKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
25
|
PUSAD
|
MH-25-011-034-001/424
(BIBI)
|
1825011000NRG24150320240744814
|
15/03/2024
|
Dhyaneshor Ramrao Dakhore
|
1825011WL085056
|
Dhyaneshor Ramrao Dakhore
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131485
|
|
DHAYNESHWAR RAMRAO DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
PUSAD
|
MH-25-011-046-001/123
(MANDWA)
|
1825011000NRG24150320240743973
|
15/03/2024
|
Santosh Pulate
|
1825011WL084989
|
Santosh Pulate
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131479
|
|
MR SANTOSH TUKARAM PULATE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUSAD
|
MH-25-011-046-001/146
(MANDWA)
|
1825011000NRG24150320240743975
|
15/03/2024
|
Manda Santosh Dhad
|
1825011WL084989
|
Manda Santosh Dhad
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131484
|
|
MRS MANDA SANTOSH DHAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
PUSAD
|
MH-25-011-046-001/718
(MANDWA)
|
1825011000NRG24150320240743977
|
15/03/2024
|
MAROTI DAJIB BORKUT
|
1825011WL084989
|
MAROTI DAJIB BORKUT
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131475
|
|
MAROTI DAJIBA BORKUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PUSAD
|
MH-25-011-071-001/214
(BELORA)
|
1825011000NRG24150320240747804
|
15/03/2024
|
Shamrao Jayaji Bhakre
|
1825011WL085362
|
Shamrao Jayaji Bhakre
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131473
|
|
MR SHAMRAO JAYAJI BHAKARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PUSAD
|
MH-25-011-088-001/192
(KATKHEDA BU.)
|
1825011000NRG24150320240744107
|
15/03/2024
|
Mangal Dilip Khillare
|
1825011WL084999
|
Mangal Dilip Khillare
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240131533
|
|
MR MANGAL DILIP KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PUSAD
|
MH-25-011-088-001/381
(KATKHEDA BU.)
|
1825011000NRG24150320240744108
|
15/03/2024
|
Shivaji Tukaram Khillare
|
1825011WL084999
|
Shivaji Tukaram Khillare
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240131529
|
|
MR SHIVAJI TUKARAM KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PUSAD
|
MH-25-011-193-001/1090
(SHELU (BU))
|
1825011000NRG24150320240744876
|
15/03/2024
|
she salman she mahebhub
|
1825011WL085060
|
she salman she mahebhub
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240131486
|
|
SALMAN SHE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUSAD
|
MH-25-011-193-001/750
(SHELU (BU))
|
1825011000NRG24150320240744883
|
15/03/2024
|
SHEKH SALIM SHEKH GAFFUR
|
1825011WL085060
|
SHEKH SALIM SHEKH GAFFUR
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240131478
|
|
MR SHEIKH SALIM SHEIKH GAFUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUSAD
|
MH-25-011-213-001/115
(MARSUL)
|
1825011000NRG24150320240748005
|
15/03/2024
|
Yashoda L Sabale
|
1825011WL085380
|
Yashoda L Sabale
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131474
|
|
YASHODA LAXMAN SABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
PUSAD
|
MH-25-011-213-001/84
(MARSUL)
|
1825011000NRG24150320240748006
|
15/03/2024
|
Bhagvan Pundlik Faltankar
|
1825011WL085380
|
Bhagvan Pundlik Faltankar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131532
|
|
Mr. BHAGWAN PUNDLIK FALTANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PUSAD
|
MH-25-011-213-001/84
(MARSUL)
|
1825011000NRG24150320240748007
|
15/03/2024
|
Kosalya Bhagwan Faltankar
|
1825011WL085380
|
Kosalya Bhagwan Faltankar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131531
|
|
MISS KAUSHALYA BHAGAVAN FALATANKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PUSAD
|
MH-25-011-213-002/462
(MARSUL)
|
1825011000NRG24150320240748010
|
15/03/2024
|
Lalita Namdeo Rathod
|
1825011WL085380
|
Lalita Namdeo Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131472
|
|
LALITA NAMDEV RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
PUSAD
|
MH-25-011-234-001/632
(DAHIWAD (BU))
|
1825011000NRG24150320240744780
|
15/03/2024
|
Mithun Shriram Rathod
|
1825011WL085053
|
Mithun Shriram Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240131534
|
|
MITHUN SHRIRAM RATHOD
|
HDFC BANK LTD(607152)
|
|
39
|
PUSAD
|
MH-25-011-234-001/77
(DAHIWAD (BU))
|
1825011000NRG24150320240744782
|
15/03/2024
|
Atul Mersing Rathod
|
1825011WL085053
|
Atul Mersing Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240131470
|
|
MR ATUL MERSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUSAD
|
MH-25-011-234-001/77
(DAHIWAD (BU))
|
1825011000NRG24150320240744783
|
15/03/2024
|
Savita Atul Rathod
|
1825011WL085053
|
Savita Atul Rathod
|
00415
|
SBIN0000459
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240131483
|
|
MRS SAVITA ATUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
PUSAD
|
MH-25-011-234-002/785
(DAHIWAD (BU))
|
1825011000NRG24150320240744784
|
15/03/2024
|
Hanuma Namdev Bhurke
|
1825011WL085053
|
Hanuma Namdev Bhurke
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240131480
|
|
MR HANUMAN NAMDEO BHURAKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PUSAD
|
MH-25-011-298-001/724
(BORI (KHU))
|
1825011000NRG24150320240745041
|
15/03/2024
|
DAYARAM NATHTHU BOKHARE
|
1825011WL085082
|
DAYARAM NATHTHU BOKHARE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240131476
|
|
MR DAYARAM NATTHU BOKHARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PUSAD
|
MH-25-011-298-001/837
(BORI (KHU))
|
1825011000NRG24150320240745043
|
15/03/2024
|
NANDA VISHNU BOKHARE
|
1825011WL085082
|
NANDA VISHNU BOKHARE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240131481
|
|
NANDA VISHNU BOKHARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
44
|
PUSAD
|
MH-25-011-299-001/1804
(SHEBAL PIMPARI)
|
1825011000NRG24150320240748070
|
15/03/2024
|
Jayshree Sanjay Manvar
|
1825011WL085385
|
Jayshree Sanjay Manvar
|
00415
|
SBIN0002177
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240131530
|
|
MRS JAYSHREE SANJAY MANWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUSAD
|
MH-25-011-299-001/317
(SHEBAL PIMPARI)
|
1825011000NRG24150320240748071
|
15/03/2024
|
Sanjay B Manawar
|
1825011WL085385
|
Sanjay B Manawar
|
00415
|
SBIN0002177
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240131477
|
|
MASTER SANJAY BABURAO MANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
46
|
PUSAD
|
MH-25-011-193-001/1026
(SHELU (BU))
|
1825011000NRG24150320240744874
|
15/03/2024
|
Himat sitaram Ade
|
1825011WL085060
|
Himat sitaram Ade
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240131487
|
|
HIMAT SITARAM ADE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUSAD
|
MH-25-011-298-001/724
(BORI (KHU))
|
1825011000NRG24150320240745042
|
15/03/2024
|
VARDHA DAYARAM BOKHARE
|
1825011WL085082
|
VARDHA DAYARAM BOKHARE
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240131482
|
|
MRS VARDHA DAYARAM BOKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
48
|
PUSAD
|
MH-25-011-034-001/7
(BIBI)
|
1825011000NRG24150320240744819
|
15/03/2024
|
Panchfulabai Yadav Bele
|
1825011WL085057
|
Panchfulabai Yadav Bele
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240131495
|
|
PANCHFULABAI YADAV BELE
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUSAD
|
MH-25-011-047-001/1
(VASANTWADI)
|
1825011000NRG24150320240747873
|
15/03/2024
|
Savitabai Ukanda Rathod
|
1825011WL085368
|
Savitabai Ukanda Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131503
|
|
SAVITABAI UKANDA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUSAD
|
MH-25-011-047-001/124
(VASANTWADI)
|
1825011000NRG24150320240747874
|
15/03/2024
|
Dinesh rathod
|
1825011WL085368
|
Dinesh rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131526
|
|
Mr. Dinesh Devising Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PUSAD
|
MH-25-011-047-001/143
(VASANTWADI)
|
1825011000NRG24150320240747875
|
15/03/2024
|
Babusing Gobra Chavhan
|
1825011WL085368
|
Babusing Gobra Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131490
|
|
BABUSING GOBRA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
PUSAD
|
MH-25-011-047-001/143
(VASANTWADI)
|
1825011000NRG24150320240747876
|
15/03/2024
|
Kalbai Gobra Chavhan
|
1825011WL085368
|
Kalbai Gobra Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131524
|
|
KALIBAI BABUSING CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUSAD
|
MH-25-011-047-001/143
(VASANTWADI)
|
1825011000NRG24150320240747877
|
15/03/2024
|
Vishnu Babusing Chavhan
|
1825011WL085368
|
Vishnu Babusing Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131525
|
|
VISHNU BABUSING CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUSAD
|
MH-25-011-047-001/225
(VASANTWADI)
|
1825011000NRG24150320240747880
|
15/03/2024
|
Ganesh Baburao Chavhan
|
1825011WL085368
|
Ganesh Baburao Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131488
|
|
GANESH BABURAO CHAVHAN
|
ICICI BANK LTD(508534)
|
|
55
|
PUSAD
|
MH-25-011-047-001/46
(VASANTWADI)
|
1825011000NRG24150320240747882
|
15/03/2024
|
Kaushleyabai Shankar Chavhan
|
1825011WL085368
|
Kaushleyabai Shankar Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131502
|
|
KAUSHLYABAI SHANKAR CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUSAD
|
MH-25-011-047-001/46
(VASANTWADI)
|
1825011000NRG24150320240747881
|
15/03/2024
|
Shankar Dagadu Chavhan
|
1825011WL085368
|
Shankar Dagadu Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131501
|
|
SHANKAR DAGDU CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUSAD
|
MH-25-011-047-001/464
(VASANTWADI)
|
1825011000NRG24150320240747884
|
15/03/2024
|
Lalita Manik Chavhan
|
1825011WL085368
|
Lalita Manik Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131492
|
|
Lalita Manik Chavhan
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUSAD
|
MH-25-011-047-001/464
(VASANTWADI)
|
1825011000NRG24150320240747883
|
15/03/2024
|
Manik Shankar Chavhan
|
1825011WL085368
|
Manik Shankar Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131494
|
|
MANIK SHANKAR CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUSAD
|
MH-25-011-047-001/479
(VASANTWADI)
|
1825011000NRG24150320240747885
|
15/03/2024
|
Ujvala Vishnu Chavhan
|
1825011WL085368
|
Ujvala Vishnu Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131491
|
|
Ujvala Vishnu Chavhan
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUSAD
|
MH-25-011-047-001/568
(VASANTWADI)
|
1825011000NRG24150320240747886
|
15/03/2024
|
Purasing Babnaji Rathod
|
1825011WL085368
|
Purasing Babnaji Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131493
|
|
PURASING BABNAJI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUSAD
|
MH-25-011-047-001/568
(VASANTWADI)
|
1825011000NRG24150320240747887
|
15/03/2024
|
Savitribai Purasing Rathod
|
1825011WL085368
|
Savitribai Purasing Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131504
|
|
SAVITRIBAI PURASING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUSAD
|
MH-25-011-071-001/225
(BELORA)
|
1825011000NRG24150320240747806
|
15/03/2024
|
Kaveri Zanak Sinde
|
1825011WL085362
|
Kaveri Zanak Sinde
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131489
|
|
KAVERI JHANAK SHINDE
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUSAD
|
MH-25-011-193-001/181
(SHELU (BU))
|
1825011000NRG24150320240744881
|
15/03/2024
|
Dhrupaada Sitaram Ade
|
1825011WL085060
|
Dhrupaada Sitaram Ade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240131500
|
|
DHRUPAADA ADE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUSAD
|
MH-25-011-193-001/181
(SHELU (BU))
|
1825011000NRG24150320240744880
|
15/03/2024
|
Sitaram Badu Ade
|
1825011WL085060
|
Sitaram Badu Ade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240131499
|
|
SITARAM BADU ADE
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUSAD
|
MH-25-011-213-002/470
(MARSUL)
|
1825011000NRG24150320240748011
|
15/03/2024
|
Pratiksha Nilesh Rathod
|
1825011WL085380
|
Pratiksha Nilesh Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131496
|
|
MISS PRATIKSHA MANOJ CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
PUSAD
|
MH-25-011-213-002/472
(MARSUL)
|
1825011000NRG24150320240748012
|
15/03/2024
|
Suresh Digambar Chibhade
|
1825011WL085380
|
Suresh Digambar Chibhade
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131497
|
|
MR SUESH DIGAMBAR CHIBHADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUSAD
|
MH-25-011-234-001/151
(DAHIWAD (BU))
|
1825011000NRG24150320240744779
|
15/03/2024
|
Sonba Shamrao Dhole
|
1825011WL085053
|
Sonba Shamrao Dhole
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240131527
|
|
DHOLE SONBA SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
PUSAD
|
MH-25-011-298-001/673
(BORI (KHU))
|
1825011000NRG24150320240745040
|
15/03/2024
|
NATTHU LIMBAJI BOKHARE
|
1825011WL085082
|
NATTHU LIMBAJI BOKHARE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240131498
|
|
BOKHARE NATTHU LIMBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
69
|
PUSAD
|
MH-25-011-034-001/124
(BIBI)
|
1825011000NRG24150320240744806
|
15/03/2024
|
Ramrao Rabhaji Dhakhore
|
1825011WL085056
|
Ramrao Rabhaji Dhakhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131549
|
|
Mr. Ramrav Rambhaji Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PUSAD
|
MH-25-011-034-001/18
(BIBI)
|
1825011000NRG24150320240744817
|
15/03/2024
|
Namdev
|
1825011WL085057
|
Namdev
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240131548
|
|
GANJEWAR NAMDEO SALWA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
PUSAD
|
MH-25-011-034-001/215
(BIBI)
|
1825011000NRG24150320240744807
|
15/03/2024
|
Nirmal Dahkore
|
1825011WL085056
|
Nirmal Dahkore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131520
|
|
DAKHORE NIRMALA SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
PUSAD
|
MH-25-011-034-001/260
(BIBI)
|
1825011000NRG24150320240744818
|
15/03/2024
|
Sitaram
|
1825011WL085057
|
Sitaram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240131519
|
|
SITARAM BHAGWAT MASKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
PUSAD
|
MH-25-011-034-001/357
(BIBI)
|
1825011000NRG24150320240744809
|
15/03/2024
|
Santosh Shankar Kurude
|
1825011WL085056
|
Santosh Shankar Kurude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131518
|
|
KURUDE SANTOSH SANKHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
PUSAD
|
MH-25-011-034-001/383
(BIBI)
|
1825011000NRG24150320240744810
|
15/03/2024
|
Dipak Shankar Kurude
|
1825011WL085056
|
Dipak Shankar Kurude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131515
|
|
MR DIPAK SHANKAR KURUDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUSAD
|
MH-25-011-034-001/384
(BIBI)
|
1825011000NRG24150320240744811
|
15/03/2024
|
Raju Shankar Kurude
|
1825011WL085056
|
Raju Shankar Kurude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131516
|
|
KURUDE RAJU SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
PUSAD
|
MH-25-011-034-001/391
(BIBI)
|
1825011000NRG24150320240744812
|
15/03/2024
|
Balu Narayan Kurude
|
1825011WL085056
|
Balu Narayan Kurude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131513
|
|
BALU NARAYAN KURUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
PUSAD
|
MH-25-011-034-001/393
(BIBI)
|
1825011000NRG24150320240744813
|
15/03/2024
|
Kashinath Madhao Kharate
|
1825011WL085056
|
Kashinath Madhao Kharate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131517
|
|
KASHINATH MADHAV KHARATE&PUSHPA KASHINA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
PUSAD
|
MH-25-011-034-001/50
(BIBI)
|
1825011000NRG24150320240744815
|
15/03/2024
|
Subhash S Khude
|
1825011WL085056
|
Subhash S Khude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131546
|
|
SUBHASH SAHEBRAO KAIT
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUSAD
|
MH-25-011-034-001/55
(BIBI)
|
1825011000NRG24150320240744816
|
15/03/2024
|
Prakash N Kurude
|
1825011WL085056
|
Prakash N Kurude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131522
|
|
PRAKASH NARAYAN KURUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
PUSAD
|
MH-25-011-046-001/405
(MANDWA)
|
1825011000NRG24150320240743976
|
15/03/2024
|
Uttam khandu Rathod
|
1825011WL084989
|
Uttam khandu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131547
|
|
UTTAM KHANDU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
PUSAD
|
MH-25-011-234-002/791
(DAHIWAD (BU))
|
1825011000NRG24150320240744786
|
15/03/2024
|
Balu Namdev Bhurke
|
1825011WL085053
|
Balu Namdev Bhurke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240131514
|
|
BALU NAMDEVRAO BHURKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
82
|
PUSAD
|
MH-25-011-193-001/1026
(SHELU (BU))
|
1825011000NRG24150320240744875
|
15/03/2024
|
Babita Himmat Aade
|
1825011WL085060
|
Babita Himmat Aade
|
00703
|
AIRP0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240131521
|
|
Babitabai Himmat Aade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
83
|
PUSAD
|
MH-25-011-046-001/766
(MANDWA)
|
1825011000NRG24150320240743978
|
15/03/2024
|
Vitthal Dajiba Borkute
|
1825011WL084989
|
Vitthal Dajiba Borkute
|
00768
|
UTIB0SYDC78
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131463
|
|
VITTHAL DAJIBA BORKUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
PUSAD
|
MH-25-011-034-001/65
(BIBI)
|
1825011000NRG24150320240744822
|
15/03/2024
|
Amol Baliram Waykule
|
1825011WL085058
|
Amol Baliram Waykule
|
00768
|
UTIB0SYDC80
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240131461
|
|
SHRIRAM WAYKULE AMOL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
PUSAD
|
MH-25-011-034-001/65
(BIBI)
|
1825011000NRG24150320240744823
|
15/03/2024
|
Avinash Shriram Waykule
|
1825011WL085058
|
Avinash Shriram Waykule
|
00768
|
UTIB0SYDC80
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240131462
|
|
WAYKULE AVINASH SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
86
|
PUSAD
|
MH-25-011-034-001/121
(BIBI)
|
1825011000NRG24150320240744805
|
15/03/2024
|
Uttam Kondba Kude
|
1825011WL085056
|
Uttam Kondba Kude
|
00768
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131459
|
|
KHUDE UTTAM KONDBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
PUSAD
|
MH-25-011-034-001/267
(BIBI)
|
1825011000NRG24150320240744808
|
15/03/2024
|
Bhagawan Natthu Bhise
|
1825011WL085056
|
Bhagawan Natthu Bhise
|
00768
|
UTIB0SYDC81
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131460
|
|
BHISE BHAGAVAN NATHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
88
|
PUSAD
|
MH-25-011-071-001/112
(BELORA)
|
1825011000NRG24150320240747802
|
15/03/2024
|
Shiwagi Natthu Jadhav
|
1825011WL085362
|
Shiwagi Natthu Jadhav
|
00768
|
UTIB0SYDC92
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131543
|
|
SHIVAJI NATTHUJI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUSAD
|
MH-25-011-071-001/225
(BELORA)
|
1825011000NRG24150320240747805
|
15/03/2024
|
Zanak Aananda Sinde
|
1825011WL085362
|
Zanak Aananda Sinde
|
00768
|
UTIB0SYDC92
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131542
|
|
ZHANAK ANANDA SHINDE
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUSAD
|
MH-25-011-071-001/421
(BELORA)
|
1825011000NRG24150320240747807
|
15/03/2024
|
Bhaurao Bhagaji Jadhao
|
1825011WL085362
|
Bhaurao Bhagaji Jadhao
|
00768
|
UTIB0SYDC92
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131544
|
|
BHAURAO BHAGAJI JADHAO
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUSAD
|
MH-25-011-071-001/494
(BELORA)
|
1825011000NRG24150320240747808
|
15/03/2024
|
Dilip Narhari Jadhav
|
1825011WL085362
|
Dilip Narhari Jadhav
|
00768
|
UTIB0SYDC92
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240131540
|
|
JADHAV DILIP NARHARI
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152880
|
152880
|
|
|
|
|
|
|
|