|
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-25-011-016-001/151
(JAWALI)
|
1825011000NRG24171020230446598
|
17/10/2023
|
Shakuntla Bhhvrao Pande
|
1825011WL051726
|
Shakuntla Bhhvrao Pande
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313632
|
|
Miss. SHAKUNTALA BHAVRAO PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PUSAD
|
MH-25-011-038-001/19
(KHANDALA)
|
1825011000NRG24171020230447396
|
17/10/2023
|
Devrao Sitaram Waghmare
|
1825011WL051865
|
Devrao Sitaram Waghmare
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313638
|
|
Mr. DEORAO SITARAM WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PUSAD
|
MH-25-011-039-001/13
(DHANKESHWAR)
|
1825011000NRG24171020230446897
|
17/10/2023
|
Shriram Baliram Shinde
|
1825011WL051766
|
Shriram Baliram Shinde
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313637
|
|
MR SHRIRAM BALIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUSAD
|
MH-25-011-039-001/341
(DHANKESHWAR)
|
1825011000NRG24171020230446899
|
17/10/2023
|
Nanda Ramesh Lande
|
1825011WL051766
|
Nanda Ramesh Lande
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230321234
|
|
NANDA RAMESH LANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
PUSAD
|
MH-25-011-066-001/215
(NANAD E)
|
1825011000NRG24171020230447382
|
17/10/2023
|
Rambhau Andrao Bodkhe
|
1825011WL051863
|
Rambhau Andrao Bodkhe
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313629
|
|
BODAKHE RAMBHAU ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
PUSAD
|
MH-25-011-066-001/406
(NANAD E)
|
1825011000NRG24171020230447384
|
17/10/2023
|
Amol Devrao Valale
|
1825011WL051863
|
Amol Devrao Valale
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313605
|
|
Mr. AMOL DEVRAO WALLE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PUSAD
|
MH-25-011-098-001/66
(MUNGASHI)
|
1825011000NRG24171020230447398
|
17/10/2023
|
Samadhan Bhavrao Jadhav
|
1825011WL051866
|
Samadhan Bhavrao Jadhav
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313604
|
|
Mr. SAMADHAN BHAVRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PUSAD
|
MH-25-011-176-002/95
(FETRA)
|
1825011000NRG24171020230447255
|
17/10/2023
|
Sudhir Prakash Bhalerao
|
1825011WL051840
|
Sudhir Prakash Bhalerao
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313606
|
|
Mr. SUDHIR PRAKASH BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
9
|
PUSAD
|
MH-25-011-155-001/872
(CHICHGHAT)
|
1825011000NRG24171020230446857
|
17/10/2023
|
Nita Manoj Rathod
|
1825011WL051760
|
Nita Manoj Rathod
|
00051
|
MAHB0001874
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313650
|
|
NITA MANOJ RATHOD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
PUSAD
|
MH-25-011-155-001/603
(CHICHGHAT)
|
1825011000NRG24171020230446849
|
17/10/2023
|
Rajesh Madhukar Jadhav
|
1825011WL051760
|
Rajesh Madhukar Jadhav
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313649
|
|
MR RAJESH MADHU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
PUSAD
|
MH-25-011-155-001/430
(CHICHGHAT)
|
1825011000NRG24171020230446846
|
17/10/2023
|
Dilip Reva Jadhao
|
1825011WL051760
|
Dilip Reva Jadhao
|
00114
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313594
|
|
REVA RATNAJI+DILIP REVA JADHAO JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
PUSAD
|
MH-25-011-113-001/683
(SAVARGAON (BANGLA))
|
1825011000NRG24171020230447407
|
17/10/2023
|
Pradip Maroti Chavhn
|
1825011WL051868
|
Pradip Maroti Chavhn
|
00114
|
UTIB0SYDC91
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230313595
|
|
PRADIP MAROTI CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
13
|
PUSAD
|
MH-25-011-176-002/346
(FETRA)
|
1825011000NRG24171020230447245
|
17/10/2023
|
Sk Salim Sk Nijamoddin
|
1825011WL051840
|
Sk Salim Sk Nijamoddin
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313607
|
|
SAI SALIM SAI NIJAMODDIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
PUSAD
|
MH-25-011-016-001/151
(JAWALI)
|
1825011000NRG24171020230446597
|
17/10/2023
|
Bhaurao
|
1825011WL051726
|
Bhaurao
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313600
|
|
BHAURAO PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSAD
|
MH-25-011-016-001/173
(JAWALI)
|
1825011000NRG24171020230446599
|
17/10/2023
|
Gayaji
|
1825011WL051726
|
Gayaji
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313602
|
|
PANDE GAYAJI MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
PUSAD
|
MH-25-011-016-001/173
(JAWALI)
|
1825011000NRG24171020230446600
|
17/10/2023
|
Kalabai
|
1825011WL051726
|
Kalabai
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313601
|
|
KALABAI PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSAD
|
MH-25-011-034-001/302
(BIBI)
|
1825011000NRG24171020230447341
|
17/10/2023
|
Santosh Panditrao Takrs
|
1825011WL051850
|
Santosh Panditrao Takrs
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313596
|
|
TAKRAS SANTOSH PANDITRAO (JOINT) BEBI SA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
PUSAD
|
MH-25-011-066-001/215
(NANAD E)
|
1825011000NRG24171020230447383
|
17/10/2023
|
Dhropadi Rambhau Bodkhe
|
1825011WL051863
|
Dhropadi Rambhau Bodkhe
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313598
|
|
DROPADI BODAKHE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSAD
|
MH-25-011-066-001/77
(NANAD E)
|
1825011000NRG24171020230447387
|
17/10/2023
|
Ramesh Dhannu Rathod
|
1825011WL051863
|
Ramesh Dhannu Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230313597
|
|
RAMESH DHANU RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSAD
|
MH-25-011-066-001/77
(NANAD E)
|
1825011000NRG24171020230447388
|
17/10/2023
|
Savita Ramesh Rathod
|
1825011WL051863
|
Savita Ramesh Rathod
|
00354
|
PUNB0038800
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230313599
|
|
SAVITA RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
21
|
PUSAD
|
MH-25-011-034-001/100
(BIBI)
|
1825011000NRG24171020230447333
|
17/10/2023
|
Marotrao Lahanbarao Hodgir
|
1825011WL051850
|
Marotrao Lahanbarao Hodgir
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313634
|
|
SHRI MAROTRAO LAHANBARAO HODGIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PUSAD
|
MH-25-011-034-001/356
(BIBI)
|
1825011000NRG24171020230447289
|
17/10/2023
|
Santosh Nagorao Kurukute
|
1825011WL051843
|
Santosh Nagorao Kurukute
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313640
|
|
SANTOSH NAGORAO KURKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
PUSAD
|
MH-25-011-034-001/660
(BIBI)
|
1825011000NRG24171020230447300
|
17/10/2023
|
Purushottam Devrao Kurude
|
1825011WL051843
|
Purushottam Devrao Kurude
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313646
|
|
PURSHOTTAM DEVRAO KUBDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
PUSAD
|
MH-25-011-038-001/180
(KHANDALA)
|
1825011000NRG24171020230447395
|
17/10/2023
|
Siddharth Limbaji Ingole
|
1825011WL051865
|
Siddharth Limbaji Ingole
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313625
|
|
SIDDHARTH LIMBAJI INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PUSAD
|
MH-25-011-066-001/121
(NANAD E)
|
1825011000NRG24171020230447381
|
17/10/2023
|
RAJU CHOKHAJI DHULE
|
1825011WL051863
|
RAJU CHOKHAJI DHULE
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230313618
|
|
MR RAJU CHOKHAJI DHULE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUSAD
|
MH-25-011-066-001/406
(NANAD E)
|
1825011000NRG24171020230447385
|
17/10/2023
|
durgabai valale
|
1825011WL051863
|
durgabai valale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313616
|
|
MRS DURGA AMOL WALALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUSAD
|
MH-25-011-066-001/421
(NANAD E)
|
1825011000NRG24171020230447386
|
17/10/2023
|
Panjab Bhagorao Valase
|
1825011WL051863
|
Panjab Bhagorao Valase
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313657
|
|
MR PANJAB BHAGORAW VALASE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PUSAD
|
MH-25-011-066-001/78
(NANAD E)
|
1825011000NRG24171020230447389
|
17/10/2023
|
Sandip Ganesh Bolake
|
1825011WL051863
|
Sandip Ganesh Bolake
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313659
|
|
MR SANDIP GANESH BOLKE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PUSAD
|
MH-25-011-098-001/565
(MUNGASHI)
|
1825011000NRG24171020230447397
|
17/10/2023
|
SUNIL DHANU RATHOD
|
1825011WL051866
|
SUNIL DHANU RATHOD
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313627
|
|
MR SUNIL DHANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
PUSAD
|
MH-25-011-113-001/299
(SAVARGAON (BANGLA))
|
1825011000NRG24171020230447405
|
17/10/2023
|
Maroti Chavan
|
1825011WL051868
|
Maroti Chavan
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230313612
|
|
MARUTI GOPA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
PUSAD
|
MH-25-011-113-001/84
(SAVARGAON (BANGLA))
|
1825011000NRG24171020230447408
|
17/10/2023
|
Vilas b chavhan
|
1825011WL051868
|
Vilas b chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313622
|
|
VILAS BANDU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PUSAD
|
MH-25-011-113-001/85
(SAVARGAON (BANGLA))
|
1825011000NRG24171020230447410
|
17/10/2023
|
prakash b chavhan
|
1825011WL051868
|
prakash b chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313621
|
|
PRAKASH BANDU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PUSAD
|
MH-25-011-113-001/85
(SAVARGAON (BANGLA))
|
1825011000NRG24171020230447411
|
17/10/2023
|
renuka prakash chavhan
|
1825011WL051868
|
renuka prakash chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313642
|
|
MRS RENUKA PRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUSAD
|
MH-25-011-151-001/460
(UDADI)
|
1825011000NRG24171020230447415
|
17/10/2023
|
Jyotiram Kaluram Dumhare
|
1825011WL051870
|
Jyotiram Kaluram Dumhare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313633
|
|
MR JYOTIRAM KALURAM DUMHARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PUSAD
|
MH-25-011-151-001/57
(UDADI)
|
1825011000NRG24171020230447416
|
17/10/2023
|
Kanta Atmaram Dakhore
|
1825011WL051870
|
Kanta Atmaram Dakhore
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313653
|
|
MRS KANTA ATMARAM DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUSAD
|
MH-25-011-151-001/57
(UDADI)
|
1825011000NRG24171020230447418
|
17/10/2023
|
Nita Dadarao Dakhore
|
1825011WL051870
|
Nita Dadarao Dakhore
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313654
|
|
NITA DADARAO DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PUSAD
|
MH-25-011-151-001/765
(UDADI)
|
1825011000NRG24171020230447419
|
17/10/2023
|
Kishor Waman Bhagat
|
1825011WL051870
|
Kishor Waman Bhagat
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313655
|
|
MR KISHOR WAMAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
PUSAD
|
MH-25-011-151-001/775
(UDADI)
|
1825011000NRG24171020230447421
|
17/10/2023
|
Pravin Kashiram Ingole
|
1825011WL051870
|
Pravin Kashiram Ingole
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313631
|
|
PRAVIN KASHIRAM INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PUSAD
|
MH-25-011-155-001/402
(CHICHGHAT)
|
1825011000NRG24171020230446843
|
17/10/2023
|
Kanta Kishor Godmale
|
1825011WL051760
|
Kanta Kishor Godmale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313623
|
|
MRS KANTABAI KISHOR GODMALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUSAD
|
MH-25-011-155-001/406
(CHICHGHAT)
|
1825011000NRG24171020230446845
|
17/10/2023
|
Chaya Ukanda Pawar
|
1825011WL051760
|
Chaya Ukanda Pawar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313643
|
|
MISS CHAYA UKAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PUSAD
|
MH-25-011-155-001/607
(CHICHGHAT)
|
1825011000NRG24171020230446851
|
17/10/2023
|
Punyaratha Ashwin Agalave
|
1825011WL051760
|
Punyaratha Ashwin Agalave
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313645
|
|
MISS PUNYARATHA ASHWIN AAGLAWE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PUSAD
|
MH-25-011-155-001/783
(CHICHGHAT)
|
1825011000NRG24171020230446852
|
17/10/2023
|
Anita Baban Rathod
|
1825011WL051760
|
Anita Baban Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313644
|
|
ANITA BABAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PUSAD
|
MH-25-011-176-002/152
(FETRA)
|
1825011000NRG24171020230447238
|
17/10/2023
|
Devichand Rathod
|
1825011WL051840
|
Devichand Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313611
|
|
RATHOD DEVICHAND AMRU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
PUSAD
|
MH-25-011-176-002/2
(FETRA)
|
1825011000NRG24171020230447242
|
17/10/2023
|
Pandurang Dhakre
|
1825011WL051840
|
Pandurang Dhakre
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313613
|
|
PANDURANG MAHADU DHAKARE
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUSAD
|
MH-25-011-207-001/141
(BRAMHANGAON)
|
1825011000NRG24171020230447308
|
17/10/2023
|
Vanita Vasanta Rathod
|
1825011WL051845
|
Vanita Vasanta Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313615
|
|
VANITA VASANTA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
PUSAD
|
MH-25-011-207-001/69
(BRAMHANGAON)
|
1825011000NRG24171020230447320
|
17/10/2023
|
Dhurpata Keshav Maske
|
1825011WL051845
|
Dhurpata Keshav Maske
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313658
|
|
MRS DHRUPATA KESHAV MASKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PUSAD
|
MH-25-011-207-001/69
(BRAMHANGAON)
|
1825011000NRG24171020230447319
|
17/10/2023
|
keshav maske
|
1825011WL051845
|
keshav maske
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313614
|
|
MR KESHAV KISAN MASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
|
48
|
PUSAD
|
MH-25-011-113-001/84
(SAVARGAON (BANGLA))
|
1825011000NRG24171020230447409
|
17/10/2023
|
Maya Vilas chavhan
|
1825011WL051868
|
Maya Vilas chavhan
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313641
|
|
MRS MAYA VILAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
49
|
PUSAD
|
MH-25-011-075-001/585
(LONDARI)
|
1825011000NRG24171020230446954
|
17/10/2023
|
Bajrang Atmaram Ingale
|
1825011WL051775
|
Bajrang Atmaram Ingale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313609
|
|
MR BAJRANG ATMARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PUSAD
|
MH-25-011-075-001/585
(LONDARI)
|
1825011000NRG24171020230446955
|
17/10/2023
|
Punyaratha Bajrang Ingale
|
1825011WL051775
|
Punyaratha Bajrang Ingale
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230313610
|
|
MISS PUNYARATHA DULAJI KHARATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
51
|
PUSAD
|
MH-25-011-034-001/659
(BIBI)
|
1825011000NRG24171020230447299
|
17/10/2023
|
Gajanan Devrao Bhoyal
|
1825011WL051843
|
Gajanan Devrao Bhoyal
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313647
|
|
MR GAJANAN DEVRAO BHOYAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
PUSAD
|
MH-25-011-151-001/57
(UDADI)
|
1825011000NRG24171020230447417
|
17/10/2023
|
Dadarao Atmaram Dakhore
|
1825011WL051870
|
Dadarao Atmaram Dakhore
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313656
|
|
MR DADARAO ATMARAM DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PUSAD
|
MH-25-011-151-001/821
(UDADI)
|
1825011000NRG24171020230447422
|
17/10/2023
|
Raju Atmaram Dakhore
|
1825011WL051870
|
Raju Atmaram Dakhore
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313608
|
|
RAJU ATMARAM DAKHORE
|
ICICI BANK LTD(508534)
|
|
54
|
PUSAD
|
MH-25-011-155-001/402
(CHICHGHAT)
|
1825011000NRG24171020230446842
|
17/10/2023
|
kishor
|
1825011WL051760
|
kishor
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313603
|
|
MR KISHOR SHANKAR GODMALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PUSAD
|
MH-25-011-155-001/818
(CHICHGHAT)
|
1825011000NRG24171020230446854
|
17/10/2023
|
santosh bhika ganjare
|
1825011WL051760
|
santosh bhika ganjare
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313630
|
|
MR SANTOSH BHIKA GANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
56
|
PUSAD
|
MH-25-011-034-001/303
(BIBI)
|
1825011000NRG24171020230447343
|
17/10/2023
|
Vishnu Ganesh Takrss
|
1825011WL051850
|
Vishnu Ganesh Takrss
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230321233
|
|
SHITAL VISHNU TAKRAS& VISHNU GANESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
PUSAD
|
MH-25-011-034-001/447
(BIBI)
|
1825011000NRG24171020230447292
|
17/10/2023
|
Dipak Devrao Kurude
|
1825011WL051843
|
Dipak Devrao Kurude
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313648
|
|
DIPAK DEVRAO KURUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
PUSAD
|
MH-25-011-075-001/555
(LONDARI)
|
1825011000NRG24171020230446952
|
17/10/2023
|
Samadhan Manohar Kamble
|
1825011WL051775
|
Samadhan Manohar Kamble
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313624
|
|
SAMADHAN MANOHAR KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUSAD
|
MH-25-011-075-001/95
(LONDARI)
|
1825011000NRG24171020230446956
|
17/10/2023
|
JANARDHAN G. SHELKE
|
1825011WL051775
|
JANARDHAN G. SHELKE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313620
|
|
MRS JANARDAN GANPAT SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PUSAD
|
MH-25-011-098-001/710
(MUNGASHI)
|
1825011000NRG24171020230447399
|
17/10/2023
|
Santosh Bhimrav Dhanve
|
1825011WL051866
|
Santosh Bhimrav Dhanve
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313628
|
|
SANTOSH BHIMRAV DHANVE
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUSAD
|
MH-25-011-176-002/107
(FETRA)
|
1825011000NRG24171020230447237
|
17/10/2023
|
Laxman Sheshrao Kurude
|
1825011WL051840
|
Laxman Sheshrao Kurude
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313662
|
|
LAXMAN SHESHRAO KURUDE
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUSAD
|
MH-25-011-176-002/179
(FETRA)
|
1825011000NRG24171020230447241
|
17/10/2023
|
Bhaskar Hiraman Ingole
|
1825011WL051840
|
Bhaskar Hiraman Ingole
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313660
|
|
INGOLE BHASKAR HIRAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
PUSAD
|
MH-25-011-176-002/2
(FETRA)
|
1825011000NRG24171020230447243
|
17/10/2023
|
Puneratha Pandurang Dhakre
|
1825011WL051840
|
Puneratha Pandurang Dhakre
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313639
|
|
PUNERATHA PANDURANG DHAKARE
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUSAD
|
MH-25-011-176-002/299
(FETRA)
|
1825011000NRG24171020230447244
|
17/10/2023
|
Narayan Sheshrao Kurude
|
1825011WL051840
|
Narayan Sheshrao Kurude
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313663
|
|
Mr. NARAYAN SHESHRAO KURUDE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PUSAD
|
MH-25-011-176-002/346
(FETRA)
|
1825011000NRG24171020230447246
|
17/10/2023
|
Reshama Sk Salim
|
1825011WL051840
|
Reshama Sk Salim
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230321232
|
|
RESHMA SAIYYAD SALIM
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUSAD
|
MH-25-011-176-002/486
(FETRA)
|
1825011000NRG24171020230447249
|
17/10/2023
|
kalyan parasram kare
|
1825011WL051840
|
kalyan parasram kare
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313626
|
|
KALYAN PARASRAM KARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PUSAD
|
MH-25-011-176-002/95
(FETRA)
|
1825011000NRG24171020230447254
|
17/10/2023
|
Prakash Kidan Bhalerao
|
1825011WL051840
|
Prakash Kidan Bhalerao
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313661
|
|
BHALERAO PRAKASH KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
68
|
PUSAD
|
MH-25-011-034-001/100
(BIBI)
|
1825011000NRG24171020230447334
|
17/10/2023
|
Anusaya Marotrao Hodgir
|
1825011WL051850
|
Anusaya Marotrao Hodgir
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313635
|
|
ANUSAYA MAROTRAO VHADGIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
PUSAD
|
MH-25-011-034-001/156
(BIBI)
|
1825011000NRG24171020230447335
|
17/10/2023
|
Ramkisan Pujajai Ganjewar
|
1825011WL051850
|
Ramkisan Pujajai Ganjewar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313617
|
|
RAMKISHAN PUNJAJI GANJEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
PUSAD
|
MH-25-011-034-001/156
(BIBI)
|
1825011000NRG24171020230447336
|
17/10/2023
|
Sunda Ramkisan Ganjewar
|
1825011WL051850
|
Sunda Ramkisan Ganjewar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313636
|
|
SUNANDA RAMKISAN GANJEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
PUSAD
|
MH-25-011-034-001/164
(BIBI)
|
1825011000NRG24171020230447286
|
17/10/2023
|
Subhash Baliram Shelke
|
1825011WL051843
|
Subhash Baliram Shelke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230321247
|
|
SUBHASH BALIRAM SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
PUSAD
|
MH-25-011-034-001/194
(BIBI)
|
1825011000NRG24171020230447355
|
17/10/2023
|
Babarao Yashwant Napate
|
1825011WL051853
|
Babarao Yashwant Napate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230321240
|
|
BABARAO YASHAWANTRAO NAPTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
PUSAD
|
MH-25-011-034-001/232
(BIBI)
|
1825011000NRG24171020230447338
|
17/10/2023
|
Taibai
|
1825011WL051850
|
Taibai
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230321236
|
|
TAIBAI DEVIDAS BELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
PUSAD
|
MH-25-011-034-001/242
(BIBI)
|
1825011000NRG24171020230447339
|
17/10/2023
|
Praksh N Bhoyal
|
1825011WL051850
|
Praksh N Bhoyal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230321242
|
|
Mr. PRAKASH NATTHU BHOYAL
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PUSAD
|
MH-25-011-034-001/243
(BIBI)
|
1825011000NRG24171020230447340
|
17/10/2023
|
Shobha Sadashiv Bhoyal
|
1825011WL051850
|
Shobha Sadashiv Bhoyal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230321243
|
|
SHOBHA SADASHIV BHOYAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
PUSAD
|
MH-25-011-034-001/250
(BIBI)
|
1825011000NRG24171020230447287
|
17/10/2023
|
JIja Kureude
|
1825011WL051843
|
JIja Kureude
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313619
|
|
JIJABAI LAXMAN KURUDE
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUSAD
|
MH-25-011-034-001/303
(BIBI)
|
1825011000NRG24171020230447344
|
17/10/2023
|
Shital Vishnu Takars
|
1825011WL051850
|
Shital Vishnu Takars
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230321245
|
|
SHITAL VISHNU TAKRAS
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUSAD
|
MH-25-011-034-001/320
(BIBI)
|
1825011000NRG24171020230447288
|
17/10/2023
|
Parthav
|
1825011WL051843
|
Parthav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230321239
|
|
PRATHAN PUNDLIK KURUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PUSAD
|
MH-25-011-034-001/347
(BIBI)
|
1825011000NRG24171020230447345
|
17/10/2023
|
Shankar Ganba Pote
|
1825011WL051850
|
Shankar Ganba Pote
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230321237
|
|
SHANKAR GYANBA POTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
PUSAD
|
MH-25-011-034-001/399
(BIBI)
|
1825011000NRG24171020230447346
|
17/10/2023
|
Bajirao Shiram Mohekar
|
1825011WL051850
|
Bajirao Shiram Mohekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230321244
|
|
MR BAJIRAO SHREERAM MOHEKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PUSAD
|
MH-25-011-034-001/399
(BIBI)
|
1825011000NRG24171020230447347
|
17/10/2023
|
Balutai Bajirao Mohekar
|
1825011WL051850
|
Balutai Bajirao Mohekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230321241
|
|
Miss. Balutai Bajirao Mohkar
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PUSAD
|
MH-25-011-034-001/416
(BIBI)
|
1825011000NRG24171020230447361
|
17/10/2023
|
Vabmala Namdeo Dhnve
|
1825011WL051853
|
Vabmala Namdeo Dhnve
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230321246
|
|
VANMALA NAMDEO DHANVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
PUSAD
|
MH-25-011-034-001/440
(BIBI)
|
1825011000NRG24171020230447290
|
17/10/2023
|
Nagraj Satwa Sakhare
|
1825011WL051843
|
Nagraj Satwa Sakhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230321248
|
|
NAGARAJ SATWAJI SAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
PUSAD
|
MH-25-011-034-001/449
(BIBI)
|
1825011000NRG24171020230447294
|
17/10/2023
|
Bhagyashri Maroti Kurude
|
1825011WL051843
|
Bhagyashri Maroti Kurude
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230321250
|
|
BHAGYASHRI MAROTI KURUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
PUSAD
|
MH-25-011-034-001/449
(BIBI)
|
1825011000NRG24171020230447293
|
17/10/2023
|
Maroti Laxman Kurude
|
1825011WL051843
|
Maroti Laxman Kurude
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230321249
|
|
MAROTI LAXMAN KURUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
PUSAD
|
MH-25-011-034-001/53
(BIBI)
|
1825011000NRG24171020230447295
|
17/10/2023
|
Antrushi Dhanve
|
1825011WL051843
|
Antrushi Dhanve
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230321235
|
|
ANTARUSHI NARAYAN DHANVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
PUSAD
|
MH-25-011-034-001/631
(BIBI)
|
1825011000NRG24171020230447297
|
17/10/2023
|
Anusaya Manohar Bele
|
1825011WL051843
|
Anusaya Manohar Bele
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313651
|
|
ANUSAYA MANOHAR BELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
PUSAD
|
MH-25-011-034-001/642
(BIBI)
|
1825011000NRG24171020230447298
|
17/10/2023
|
Suman Vilas Shelake
|
1825011WL051843
|
Suman Vilas Shelake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313652
|
|
SUMAN VILAS SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
PUSAD
|
MH-25-011-034-001/8
(BIBI)
|
1825011000NRG24171020230447301
|
17/10/2023
|
Chandrkala B.Patmore
|
1825011WL051843
|
Chandrkala B.Patmore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230321238
|
|
CHANDRAKALA BHAGWAN PATMORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
90
|
PUSAD
|
MH-25-011-034-001/302
(BIBI)
|
1825011000NRG24171020230447342
|
17/10/2023
|
Bebibai Santosh Takrs
|
1825011WL051850
|
Bebibai Santosh Takrs
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313593
|
|
BEBI SANTOSH TAKRUS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
PUSAD
|
MH-25-011-155-001/537
(CHICHGHAT)
|
1825011000NRG24171020230446847
|
17/10/2023
|
Uttam Sitaram Adhav
|
1825011WL051760
|
Uttam Sitaram Adhav
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230313592
|
|
ADHAV UTTAM SHITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170079
|
170079
|
|
|
|
|
|
|
|