|
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-25-011-068-001/73
(GAJIPUR)
|
1825011000NRG24111220230507261
|
11/12/2023
|
Dnyaneshwar N Maske
|
1825011WL060452
|
Dnyaneshwar N Maske
|
00032
|
UTIB0002603
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058652
|
|
MASKE DYANESHAVAR NANARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-007-005/726
(BHANDARI)
|
1825011000NRG24111220230506638
|
11/12/2023
|
Archana Kishor Rathod
|
1825011WL060396
|
Archana Kishor Rathod
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058584
|
|
MRS ARCHANA KISHOR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUSAD
|
MH-25-011-007-005/726
(BHANDARI)
|
1825011000NRG24111220230506637
|
11/12/2023
|
Kishore Atmaram Rathod
|
1825011WL060396
|
Kishore Atmaram Rathod
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058583
|
|
KISHOR ATMARAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
PUSAD
|
MH-25-011-175-001/280
(PANDHURNA BU.)
|
1825011000NRG24111220230507545
|
11/12/2023
|
SHIVAJI SHAMRAO GADADE
|
1825011WL060477
|
SHIVAJI SHAMRAO GADADE
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058651
|
|
Mr. SHIVAJI SHAMRAO GADADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
PUSAD
|
MH-25-011-175-001/338
(PANDHURNA BU.)
|
1825011000NRG24111220230507547
|
11/12/2023
|
KISHOR LAXMAN DHAWASE
|
1825011WL060477
|
KISHOR LAXMAN DHAWASE
|
00051
|
MAHB0000109
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058650
|
|
MRS SANGITA KISHOR DHAVSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
PUSAD
|
MH-25-011-007-001/312
(BHANDARI)
|
1825011000NRG24111220230506635
|
11/12/2023
|
Manohar
|
1825011WL060396
|
Manohar
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058576
|
|
MANOHAR RODABA PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
PUSAD
|
MH-25-011-077-001/396
(JAMBNAIK 1)
|
1825011000NRG24111220230506833
|
11/12/2023
|
VIMAL DINESH KURUDE
|
1825011WL060415
|
VIMAL DINESH KURUDE
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058626
|
|
Miss. Vimal Dinesh Kurude
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
PUSAD
|
MH-25-011-175-001/3679
(PANDHURNA BU.)
|
1825011000NRG24111220230507557
|
11/12/2023
|
Vijay Sadashiv Patode
|
1825011WL060478
|
Vijay Sadashiv Patode
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058633
|
|
VIJAY SADASHIV PATODE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
PUSAD
|
MH-25-011-244-001/88
(HIVALNI (PA))
|
1825011000NRG24111220230507171
|
11/12/2023
|
Suresh Chokha Manwar
|
1825011WL060449
|
Suresh Chokha Manwar
|
00114
|
UTIB0SYDC91
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240058566
|
|
SURESH CHOKHA MANWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
PUSAD
|
MH-25-011-175-001/272
(PANDHURNA BU.)
|
1825011000NRG24111220230507556
|
11/12/2023
|
Archana Tushar Wadhave
|
1825011WL060478
|
Archana Tushar Wadhave
|
00114
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058568
|
|
ARCHANATUSHARWADHAVE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
PUSAD
|
MH-25-011-604-002/1321
(NIMBHI)
|
1825011000NRG24111220230507139
|
11/12/2023
|
Prakash Kanhu Bodakhe
|
1825011WL060445
|
Prakash Kanhu Bodakhe
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058586
|
|
PRAKASH K BODAKHE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
PUSAD
|
MH-25-011-073-001/270-A
(KOPRA BU)
|
1825011000NRG24111220230506121
|
11/12/2023
|
Adiyta Shrirang Pandule
|
1825011WL060361
|
Adiyta Shrirang Pandule
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058574
|
|
ADITYA PANDULE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSAD
|
MH-25-011-073-001/270-A
(KOPRA BU)
|
1825011000NRG24111220230506118
|
11/12/2023
|
Shrirang Namdev Pandule
|
1825011WL060361
|
Shrirang Namdev Pandule
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240058573
|
|
SHRIRANG PANDULE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSAD
|
MH-25-011-193-002/163
(SHELU (BU))
|
1825011000NRG24111220230507154
|
11/12/2023
|
Bharat Gopal Bodkhe
|
1825011WL060448
|
Bharat Gopal Bodkhe
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058585
|
|
BHARAT BODKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
15
|
PUSAD
|
MH-25-011-007-001/107
(BHANDARI)
|
1825011000NRG24111220230506633
|
11/12/2023
|
Dilip Ba Rathod
|
1825011WL060396
|
Dilip Ba Rathod
|
00415
|
SBIN0000459
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240058612
|
|
DILIP BABULAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
PUSAD
|
MH-25-011-007-001/312
(BHANDARI)
|
1825011000NRG24111220230506636
|
11/12/2023
|
Anita
|
1825011WL060396
|
Anita
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058595
|
|
MRS ANITABAI MANOHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PUSAD
|
MH-25-011-068-001/172
(GAJIPUR)
|
1825011000NRG24111220230507258
|
11/12/2023
|
Nimbaji
|
1825011WL060452
|
Nimbaji
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058580
|
|
MR LIMBAJI SHANKAR TARPE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUSAD
|
MH-25-011-068-001/172
(GAJIPUR)
|
1825011000NRG24111220230507260
|
11/12/2023
|
Pandurang
|
1825011WL060452
|
Pandurang
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058599
|
|
MR PANDURANG LIMBAJI TARPE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PUSAD
|
MH-25-011-068-001/172
(GAJIPUR)
|
1825011000NRG24111220230507259
|
11/12/2023
|
Prayagbai
|
1825011WL060452
|
Prayagbai
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058581
|
|
MRS PRAYAGBAI LIMBAJI TARPE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUSAD
|
MH-25-011-129-001/854
(BHOJALA)
|
1825011000NRG24111220230506624
|
11/12/2023
|
durgabai shrikant bhosale
|
1825011WL060393
|
durgabai shrikant bhosale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058615
|
|
MISS DURGABAI SHRIKANT BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PUSAD
|
MH-25-011-175-001/3683
(PANDHURNA BU.)
|
1825011000NRG24111220230507551
|
11/12/2023
|
PANCHASHILA PANDIT WADHAVE
|
1825011WL060477
|
PANCHASHILA PANDIT WADHAVE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058589
|
|
PANCHASHILA PANDIT WADHAVE
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUSAD
|
MH-25-011-193-002/339
(SHELU (BU))
|
1825011000NRG24111220230507156
|
11/12/2023
|
Dilip Punjaji Karale
|
1825011WL060448
|
Dilip Punjaji Karale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058591
|
|
MR DILIP PUNAJAJI KARHALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUSAD
|
MH-25-011-193-002/449
(SHELU (BU))
|
1825011000NRG24111220230507157
|
11/12/2023
|
Sunil Sundarsing Chavhan
|
1825011WL060448
|
Sunil Sundarsing Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058598
|
|
MR SUNIL SUNDERSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PUSAD
|
MH-25-011-322-001/50
(INAPUR)
|
1825011000NRG24111220230505950
|
11/12/2023
|
Shushila Madhu Rathod
|
1825011WL060331
|
Shushila Madhu Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058597
|
|
MRS SUSHILA MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUSAD
|
MH-25-011-604-001/322
(NIMBHI)
|
1825011000NRG24111220230507138
|
11/12/2023
|
Kisan Shesharao Surawanshi
|
1825011WL060445
|
Kisan Shesharao Surawanshi
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058609
|
|
MR KISAN SHESHARAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUSAD
|
MH-25-011-604-002/1321
(NIMBHI)
|
1825011000NRG24111220230507141
|
11/12/2023
|
Akash Prakash Bodakhe
|
1825011WL060445
|
Akash Prakash Bodakhe
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058621
|
|
MR AKASH PRAKASH BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUSAD
|
MH-25-011-604-002/1321
(NIMBHI)
|
1825011000NRG24111220230507140
|
11/12/2023
|
Laxmi Prakash Bodakhe
|
1825011WL060445
|
Laxmi Prakash Bodakhe
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058619
|
|
LAKSHMI PRAKASH BODAKHE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
28
|
PUSAD
|
MH-25-011-049-001/168
(ISAPUR (DHARAN))
|
1825011000NRG24111220230507126
|
11/12/2023
|
Arvind Hari Dhole
|
1825011WL060444
|
Arvind Hari Dhole
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058610
|
|
MR ARVIND HARI DHOLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PUSAD
|
MH-25-011-049-001/168
(ISAPUR (DHARAN))
|
1825011000NRG24111220230507125
|
11/12/2023
|
Asha Sudhakar Dhole
|
1825011WL060444
|
Asha Sudhakar Dhole
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058611
|
|
ASHA SUDHAKAR DHOLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
PUSAD
|
MH-25-011-049-001/219
(ISAPUR (DHARAN))
|
1825011000NRG24111220230507128
|
11/12/2023
|
Jijabai Shriram Tpase
|
1825011WL060444
|
Jijabai Shriram Tpase
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058593
|
|
JIJABAI SHRIRAM TAPASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
PUSAD
|
MH-25-011-049-001/219
(ISAPUR (DHARAN))
|
1825011000NRG24111220230507129
|
11/12/2023
|
Santosh Shriram Tpase
|
1825011WL060444
|
Santosh Shriram Tpase
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058594
|
|
MR SANTOSH SHRIRAM TAPASE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PUSAD
|
MH-25-011-049-001/251
(ISAPUR (DHARAN))
|
1825011000NRG24111220230507131
|
11/12/2023
|
Manglabai Shamrao Thorat
|
1825011WL060444
|
Manglabai Shamrao Thorat
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058614
|
|
MRS MANGALBAI SHYAMRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUSAD
|
MH-25-011-049-001/381
(ISAPUR (DHARAN))
|
1825011000NRG24111220230507132
|
11/12/2023
|
Babarao Sahdeo Zodge
|
1825011WL060444
|
Babarao Sahdeo Zodge
|
00415
|
SBIN0002177
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
A050240058575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
PUSAD
|
MH-25-011-049-001/681
(ISAPUR (DHARAN))
|
1825011000NRG24111220230507134
|
11/12/2023
|
Aruna Sahebrao Sonun
|
1825011WL060444
|
Aruna Sahebrao Sonun
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058613
|
|
ARUNA SAHEBRAO SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PUSAD
|
MH-25-011-077-001/242
(JAMBNAIK 1)
|
1825011000NRG24111220230506826
|
11/12/2023
|
DEVIDAS UKANDRAV DALAVE
|
1825011WL060415
|
DEVIDAS UKANDRAV DALAVE
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058617
|
|
MR DEVIDAS UKANDA DALVE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUSAD
|
MH-25-011-077-001/284
(JAMBNAIK 1)
|
1825011000NRG24111220230506827
|
11/12/2023
|
Jyoti Santosh Maske
|
1825011WL060415
|
Jyoti Santosh Maske
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058603
|
|
MRS JYOTI SANTOSH MASKE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PUSAD
|
MH-25-011-077-001/86
(JAMBNAIK 1)
|
1825011000NRG24111220230506840
|
11/12/2023
|
DNYANESHWAR SUDHAKAER BENGAL
|
1825011WL060415
|
DNYANESHWAR SUDHAKAER BENGAL
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058588
|
|
MR DNYANESHWAR SUDHAKAR BENGAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
PUSAD
|
MH-25-011-173-001/274
(DAGAD DHANORA)
|
1825011000NRG24111220230507214
|
11/12/2023
|
Manisha Namdeo Jogdande
|
1825011WL060451
|
Manisha Namdeo Jogdande
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240058602
|
|
MRS MANISHA NAMDEV JOGDANDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PUSAD
|
MH-25-011-173-001/274
(DAGAD DHANORA)
|
1825011000NRG24111220230507213
|
11/12/2023
|
Namdev Ramdas Jogdande
|
1825011WL060451
|
Namdev Ramdas Jogdande
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240058601
|
|
MR NAMDEV RAMDAS JOGDANDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUSAD
|
MH-25-011-173-001/430
(DAGAD DHANORA)
|
1825011000NRG24111220230507215
|
11/12/2023
|
Ravi Baban Jogdande
|
1825011WL060451
|
Ravi Baban Jogdande
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058582
|
|
MR RAVI BABAN JOGDANDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PUSAD
|
MH-25-011-173-001/563
(DAGAD DHANORA)
|
1825011000NRG24111220230507218
|
11/12/2023
|
Ram Datta Jogadande
|
1825011WL060451
|
Ram Datta Jogadande
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058600
|
|
MR RAM DATTA JOGDANDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PUSAD
|
MH-25-011-244-001/2276
(HIVALNI (PA))
|
1825011000NRG24111220230507159
|
11/12/2023
|
Vikas Devrao Manwar
|
1825011WL060449
|
Vikas Devrao Manwar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058616
|
|
MR VIKAS DEVRAO MANWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PUSAD
|
MH-25-011-244-001/232
(HIVALNI (PA))
|
1825011000NRG24111220230507161
|
11/12/2023
|
Ranjit Na Manvar
|
1825011WL060449
|
Ranjit Na Manvar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058590
|
|
RANJIT NARAYAN MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PUSAD
|
MH-25-011-244-001/232
(HIVALNI (PA))
|
1825011000NRG24111220230507160
|
11/12/2023
|
Sharda Na Manvar
|
1825011WL060449
|
Sharda Na Manvar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058607
|
|
MRS SHARADA MOTIRAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUSAD
|
MH-25-011-244-001/265
(HIVALNI (PA))
|
1825011000NRG24111220230507164
|
11/12/2023
|
Dinkar Chamapat Manwar
|
1825011WL060449
|
Dinkar Chamapat Manwar
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240058604
|
|
MR DINKAR CHAMPAT MANWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PUSAD
|
MH-25-011-244-001/35
(HIVALNI (PA))
|
1825011000NRG24111220230507165
|
11/12/2023
|
Anita Ravindra Manwar
|
1825011WL060449
|
Anita Ravindra Manwar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058608
|
|
MRS ANITA RAVINDARA MANWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PUSAD
|
MH-25-011-244-001/78
(HIVALNI (PA))
|
1825011000NRG24111220230507166
|
11/12/2023
|
Shankar Mo Manwar
|
1825011WL060449
|
Shankar Mo Manwar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058579
|
|
SHANKAR MOHAN MANWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
PUSAD
|
MH-25-011-244-001/79
(HIVALNI (PA))
|
1825011000NRG24111220230507169
|
11/12/2023
|
Annpurna Gajanan Manwar
|
1825011WL060449
|
Annpurna Gajanan Manwar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058578
|
|
ANNAPURNA GAJANAN MANWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
PUSAD
|
MH-25-011-244-001/79
(HIVALNI (PA))
|
1825011000NRG24111220230507168
|
11/12/2023
|
Gajanan Mohan Manwar
|
1825011WL060449
|
Gajanan Mohan Manwar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058577
|
|
GAJANAN MOHAN MANWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
PUSAD
|
MH-25-011-244-001/87
(HIVALNI (PA))
|
1825011000NRG24111220230507170
|
11/12/2023
|
Bharti De Manwar
|
1825011WL060449
|
Bharti De Manwar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058587
|
|
BharatibaiDevidasManvar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
PUSAD
|
MH-25-011-244-001/88
(HIVALNI (PA))
|
1825011000NRG24111220230507172
|
11/12/2023
|
Ratan Suresh Manwar
|
1825011WL060449
|
Ratan Suresh Manwar
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240058605
|
|
MRS RATAN SURESH MANWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PUSAD
|
MH-25-011-322-001/302
(INAPUR)
|
1825011000NRG24111220230505949
|
11/12/2023
|
Lalita Vishnu Rathod
|
1825011WL060331
|
Lalita Vishnu Rathod
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058618
|
|
LALITA VISHNU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46683
|
46683
|
|
|
|
|
|
|
|
|
53
|
PUSAD
|
MH-25-011-175-001/269
(PANDHURNA BU.)
|
1825011000NRG24111220230507544
|
11/12/2023
|
JYOTI SANJAY WADHAWE
|
1825011WL060477
|
JYOTI SANJAY WADHAWE
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058622
|
|
MRS JYOTI SANJAY WADHAWE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PUSAD
|
MH-25-011-175-001/269
(PANDHURNA BU.)
|
1825011000NRG24111220230507543
|
11/12/2023
|
SANJAY MAROTIRAO WADHAWE
|
1825011WL060477
|
SANJAY MAROTIRAO WADHAWE
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058620
|
|
WADHAVE SANJAY MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
55
|
PUSAD
|
MH-25-011-071-001/1188
(BELORA)
|
1825011000NRG24111220230507561
|
11/12/2023
|
Bhagwat Devisad Jadhao
|
1825011WL060479
|
Bhagwat Devisad Jadhao
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058624
|
|
BHAGWAT DEVIDASJADHA
|
BANK OF BARODA(606985)
|
|
56
|
PUSAD
|
MH-25-011-071-001/1188
(BELORA)
|
1825011000NRG24111220230507562
|
11/12/2023
|
Subhangi Bhagwat Jadhav
|
1825011WL060479
|
Subhangi Bhagwat Jadhav
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058625
|
|
Mrs. Shubhangi Ravindra Patil
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PUSAD
|
MH-25-011-077-001/42
(JAMBNAIK 1)
|
1825011000NRG24111220230506834
|
11/12/2023
|
Sanjay Maroti Jadhao
|
1825011WL060415
|
Sanjay Maroti Jadhao
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058596
|
|
SANJAY MAROTI JADHAO
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUSAD
|
MH-25-011-114-001/146
(GHATODI)
|
1825011000NRG24111220230505953
|
11/12/2023
|
Devidas Baliram Ugale
|
1825011WL060332
|
Devidas Baliram Ugale
|
00468
|
UBIN0543870
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240058592
|
|
DEVIDAS BALIRAM UGALE
|
AXIS BANK(607153)
|
|
59
|
PUSAD
|
MH-25-011-175-001/166
(PANDHURNA BU.)
|
1825011000NRG24111220230507553
|
11/12/2023
|
Sanjay Vamanrao Gudadhe
|
1825011WL060478
|
Sanjay Vamanrao Gudadhe
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058639
|
|
SANJAY VAMANRAO GUDADHE
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUSAD
|
MH-25-011-175-001/210
(PANDHURNA BU.)
|
1825011000NRG24111220230507535
|
11/12/2023
|
Ravi Pandit Wadhave
|
1825011WL060477
|
Ravi Pandit Wadhave
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058630
|
|
RAVI PANDIT WADHAVE
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUSAD
|
MH-25-011-175-001/210
(PANDHURNA BU.)
|
1825011000NRG24111220230507536
|
11/12/2023
|
Sharda Ravi Wadhave
|
1825011WL060477
|
Sharda Ravi Wadhave
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058631
|
|
SHARDA RAVI WADHAVE
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUSAD
|
MH-25-011-175-001/244
(PANDHURNA BU.)
|
1825011000NRG24111220230507537
|
11/12/2023
|
Durga Kailas Kopanar
|
1825011WL060477
|
Durga Kailas Kopanar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058648
|
|
DUGA KAILASH KOPNAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUSAD
|
MH-25-011-175-001/263
(PANDHURNA BU.)
|
1825011000NRG24111220230507539
|
11/12/2023
|
Devarao Madhavrao Sonatakke
|
1825011WL060477
|
Devarao Madhavrao Sonatakke
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058640
|
|
DEVARAO MADHAVRAO SONATAKKE
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUSAD
|
MH-25-011-175-001/263
(PANDHURNA BU.)
|
1825011000NRG24111220230507540
|
11/12/2023
|
Sumitra Devrao Sonatakke
|
1825011WL060477
|
Sumitra Devrao Sonatakke
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058638
|
|
SUMITRA DEVRAO SONATAKKE
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUSAD
|
MH-25-011-175-001/264
(PANDHURNA BU.)
|
1825011000NRG24111220230507541
|
11/12/2023
|
KESHAV MADHAV SONTAKKE
|
1825011WL060477
|
KESHAV MADHAV SONTAKKE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058647
|
|
KESHAV MADHAV SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUSAD
|
MH-25-011-175-001/264
(PANDHURNA BU.)
|
1825011000NRG24111220230507542
|
11/12/2023
|
PRIYAKA KESHAV SONTAKKE
|
1825011WL060477
|
PRIYAKA KESHAV SONTAKKE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058645
|
|
PRIYAKA KESHAV SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUSAD
|
MH-25-011-175-001/282
(PANDHURNA BU.)
|
1825011000NRG24111220230507546
|
11/12/2023
|
JANABAI CHAMPATRAO POLE
|
1825011WL060477
|
JANABAI CHAMPATRAO POLE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058634
|
|
JANABAI CHAMPATRAO POLE
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUSAD
|
MH-25-011-175-001/356
(PANDHURNA BU.)
|
1825011000NRG24111220230507549
|
11/12/2023
|
Prashant Vishwambar Kait
|
1825011WL060477
|
Prashant Vishwambar Kait
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058606
|
|
Prashant Vishwambar Kait
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUSAD
|
MH-25-011-175-001/421
(PANDHURNA BU.)
|
1825011000NRG24111220230507552
|
11/12/2023
|
SHAKUNTALA LAXMAN KOPANAR
|
1825011WL060477
|
SHAKUNTALA LAXMAN KOPANAR
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058649
|
|
SHAKUNTALA LAXMAN KOPNAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUSAD
|
MH-25-011-175-001/458
(PANDHURNA BU.)
|
1825011000NRG24111220230507558
|
11/12/2023
|
Laxman Sambhaji Wadhave
|
1825011WL060478
|
Laxman Sambhaji Wadhave
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058628
|
|
MR LAXMAN SAMBHAJI WADHAVE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PUSAD
|
MH-25-011-175-001/458
(PANDHURNA BU.)
|
1825011000NRG24111220230507559
|
11/12/2023
|
Vaibhav Laxman Wadhave
|
1825011WL060478
|
Vaibhav Laxman Wadhave
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058627
|
|
VAIBHAV LAXMAN WADHAVE
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUSAD
|
MH-25-011-175-001/472
(PANDHURNA BU.)
|
1825011000NRG24111220230507560
|
11/12/2023
|
Kanchan Subhash Patode
|
1825011WL060478
|
Kanchan Subhash Patode
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058632
|
|
KANCHAN SUBHASH PATODE
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUSAD
|
MH-25-011-193-002/334
(SHELU (BU))
|
1825011000NRG24111220230507155
|
11/12/2023
|
Datta Punjaji Karale
|
1825011WL060448
|
Datta Punjaji Karale
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058646
|
|
KARHALE DATTA PUNJAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
PUSAD
|
MH-25-011-338-001/228
(MOP)
|
1825011000NRG24111220230506787
|
11/12/2023
|
Shilanand Punjab Shejule
|
1825011WL060403
|
Shilanand Punjab Shejule
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058641
|
|
SHILANAND PUNJAB SHEJULE
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUSAD
|
MH-25-011-338-001/228
(MOP)
|
1825011000NRG24111220230506788
|
11/12/2023
|
Shilanand Punjab Shejule
|
1825011WL060403
|
Shilanand Punjab Shejule
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058642
|
|
SHILANAND PUNJAB SHEJULE
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUSAD
|
MH-25-011-338-001/385
(MOP)
|
1825011000NRG24111220230506791
|
11/12/2023
|
Rahul Panjabrao Shejule
|
1825011WL060403
|
Rahul Panjabrao Shejule
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058643
|
|
RAHUL PANJABRAO SHEJULE
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUSAD
|
MH-25-011-338-001/385
(MOP)
|
1825011000NRG24111220230506792
|
11/12/2023
|
Rahul Panjabrao Shejule
|
1825011WL060403
|
Rahul Panjabrao Shejule
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058644
|
|
RAHUL PANJABRAO SHEJULE
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUSAD
|
MH-25-011-604-001/1542
(NIMBHI)
|
1825011000NRG24111220230507135
|
11/12/2023
|
Bhushan Jaywant Jogdande
|
1825011WL060445
|
Bhushan Jaywant Jogdande
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058635
|
|
Bhushan Jaywant Jogdande
|
INDUSIND BANK(607189)
|
|
79
|
PUSAD
|
MH-25-011-604-001/2035
(NIMBHI)
|
1825011000NRG24111220230507137
|
11/12/2023
|
Jyoti Vinayak Jogdande
|
1825011WL060445
|
Jyoti Vinayak Jogdande
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058637
|
|
JYOTI VINAYAK JOGDANDE
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUSAD
|
MH-25-011-604-002/2011
(NIMBHI)
|
1825011000NRG24111220230507142
|
11/12/2023
|
Rupesh Sureshdeo Jogdande
|
1825011WL060445
|
Rupesh Sureshdeo Jogdande
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058636
|
|
RUPESH SURESHDEO JOGDANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
81
|
PUSAD
|
MH-25-011-007-001/107
(BHANDARI)
|
1825011000NRG24111220230506634
|
11/12/2023
|
Kantabai Dilip Rathod
|
1825011WL060396
|
Kantabai Dilip Rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240058629
|
|
MISS PAYAL DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
PUSAD
|
MH-25-011-076-001/65
(JYOTI NAGAR)
|
1825011000NRG24111220230506803
|
11/12/2023
|
niranjan L Rathod
|
1825011WL060409
|
niranjan L Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240058623
|
|
NIRANJAN LAKSHMAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
83
|
PUSAD
|
MH-25-011-338-001/25
(MOP)
|
1825011000NRG24111220230506789
|
11/12/2023
|
Sahebrao Nivrutti Dhuldhule
|
1825011WL060403
|
Sahebrao Nivrutti Dhuldhule
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058563
|
|
SAHEBRAO NIVRUTTI DHULDHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PUSAD
|
MH-25-011-338-001/25
(MOP)
|
1825011000NRG24111220230506790
|
11/12/2023
|
Sahebrao Nivrutti Dhuldhule
|
1825011WL060403
|
Sahebrao Nivrutti Dhuldhule
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058564
|
|
SAHEBRAO NIVRUTTI DHULDHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
85
|
PUSAD
|
MH-25-011-049-001/251
(ISAPUR (DHARAN))
|
1825011000NRG24111220230507130
|
11/12/2023
|
Shamrao Lhanu Thorat
|
1825011WL060444
|
Shamrao Lhanu Thorat
|
00768
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058565
|
|
SHAMRAO LHANU THORAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
86
|
PUSAD
|
MH-25-011-175-001/160
(PANDHURNA BU.)
|
1825011000NRG24111220230507533
|
11/12/2023
|
Prakash Sahebrao Kait
|
1825011WL060477
|
Prakash Sahebrao Kait
|
00768
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058569
|
|
PRAKASH SAHEBRAO KAIT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
PUSAD
|
MH-25-011-175-001/166
(PANDHURNA BU.)
|
1825011000NRG24111220230507554
|
11/12/2023
|
RANJANA SANJAY GUDADE
|
1825011WL060478
|
RANJANA SANJAY GUDADE
|
00768
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058567
|
|
RANJANA SANJAY GUDADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
PUSAD
|
MH-25-011-175-001/187
(PANDHURNA BU.)
|
1825011000NRG24111220230507534
|
11/12/2023
|
Kailas Laxman Kopnar
|
1825011WL060477
|
Kailas Laxman Kopnar
|
00768
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058570
|
|
KAILAS LAXMAN KOPNAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUSAD
|
MH-25-011-175-001/338
(PANDHURNA BU.)
|
1825011000NRG24111220230507548
|
11/12/2023
|
SANGITA KISHOR DHAVSE
|
1825011WL060477
|
SANGITA KISHOR DHAVSE
|
00768
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058572
|
|
MRS SANGITA KISHOR DHAVSE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUSAD
|
MH-25-011-175-001/3683
(PANDHURNA BU.)
|
1825011000NRG24111220230507550
|
11/12/2023
|
PANDIT CHOKHA WADHAVE
|
1825011WL060477
|
PANDIT CHOKHA WADHAVE
|
00768
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240058571
|
|
PANDIT CHOKHA WADHAVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167622
|
167622
|
|
|
|
|
|
|
|