|
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-25-011-153-001/84
(DEVTHANA)
|
1825011000NRG24121020230442442
|
12/10/2023
|
Nathu N Kambale
|
1825011WL051002
|
Nathu N Kambale
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230900465
|
|
KULDIP NATHTHUJI KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-016-001/346
(JAWALI)
|
1825011000NRG24121020230442467
|
12/10/2023
|
kondba maroti pande
|
1825011WL051006
|
kondba maroti pande
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900516
|
|
Kondaba Maroti Pande
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PUSAD
|
MH-25-011-153-001/236
(DEVTHANA)
|
1825011000NRG24121020230442440
|
12/10/2023
|
Mira Prakash Waghmare
|
1825011WL051002
|
Mira Prakash Waghmare
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230900515
|
|
Miss. Mira Prakash Waghamare
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PUSAD
|
MH-25-011-322-001/464
(INAPUR)
|
1825011000NRG24121020230442398
|
12/10/2023
|
Samadhan Sambhaji Ingole
|
1825011WL050998
|
Samadhan Sambhaji Ingole
|
00051
|
MAHB0001520
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230900519
|
|
Mr. SAMADHAN SAMBHAJI INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
PUSAD
|
MH-25-011-166-001/268
(RAMPUR NAGAR)
|
1825011000NRG24121020230442447
|
12/10/2023
|
Nilesh Mohan Rathod
|
1825011WL051003
|
Nilesh Mohan Rathod
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900514
|
|
RATHOD NILESH MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
PUSAD
|
MH-25-011-166-001/155
(RAMPUR NAGAR)
|
1825011000NRG24121020230442443
|
12/10/2023
|
Vishali Arjun Chavhan
|
1825011WL051003
|
Vishali Arjun Chavhan
|
00114
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900451
|
|
CHAVHAN VAUSHALI ARJUN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
PUSAD
|
MH-25-011-166-001/51
(RAMPUR NAGAR)
|
1825011000NRG24121020230442451
|
12/10/2023
|
Waman Sakru Rathod
|
1825011WL051003
|
Waman Sakru Rathod
|
00114
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900530
|
|
RATHOD VAMAN SAKRU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
PUSAD
|
MH-25-011-113-001/303
(SAVARGAON (BANGLA))
|
1825011000NRG24121020230442458
|
12/10/2023
|
Darma Thawara Rathod
|
1825011WL051005
|
Darma Thawara Rathod
|
00114
|
UTIB0SYDC91
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230900457
|
|
DHARMA THAVARA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
PUSAD
|
MH-25-011-322-002/378
(INAPUR)
|
1825011000NRG24121020230442404
|
12/10/2023
|
Bhimrao Kisan Tambare
|
1825011WL050998
|
Bhimrao Kisan Tambare
|
00114
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900529
|
|
MR BHIMRAV KISAN TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
10
|
PUSAD
|
MH-25-011-047-001/446
(VASANTWADI)
|
1825011000NRG24121020230442363
|
12/10/2023
|
Shymsundar Bhikaji Chavhan
|
1825011WL050991
|
Shymsundar Bhikaji Chavhan
|
00114
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900459
|
|
SHAMSUNDAR BHIKAJI CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
PUSAD
|
MH-25-011-150-001/422
(NANDURA (E))
|
1825011000NRG24121020230442370
|
12/10/2023
|
Dipak Prakash Pathade
|
1825011WL050992
|
Dipak Prakash Pathade
|
00176
|
IDIB000T129
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900517
|
|
MR DILIP PARKASH PATHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
PUSAD
|
MH-25-011-176-002/343
(FETRA)
|
1825011000NRG24121020230441792
|
12/10/2023
|
Sharda Dnyaneshwar Thakre
|
1825011WL050930
|
Sharda Dnyaneshwar Thakre
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900467
|
|
SHARADA DNYANESHWAR DHAKARE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
PUSAD
|
MH-25-011-016-001/341
(JAWALI)
|
1825011000NRG24121020230442466
|
12/10/2023
|
Surekh Shivaji Pande
|
1825011WL051006
|
Surekh Shivaji Pande
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900462
|
|
SUREKH SHIVAJI PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSAD
|
MH-25-011-016-001/346
(JAWALI)
|
1825011000NRG24121020230442468
|
12/10/2023
|
Shilabai Kondaba Pande
|
1825011WL051006
|
Shilabai Kondaba Pande
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900528
|
|
SHILABAI PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSAD
|
MH-25-011-166-001/37
(RAMPUR NAGAR)
|
1825011000NRG24121020230442448
|
12/10/2023
|
Subhash Vasram Rathod
|
1825011WL051003
|
Subhash Vasram Rathod
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900463
|
|
SUBHASH VASRAM RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSAD
|
MH-25-011-166-001/37
(RAMPUR NAGAR)
|
1825011000NRG24121020230442449
|
12/10/2023
|
Subhash Vasram Rathod
|
1825011WL051003
|
Subhash Vasram Rathod
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900461
|
|
BEBIBAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSAD
|
MH-25-011-176-002/343
(FETRA)
|
1825011000NRG24121020230441791
|
12/10/2023
|
Dnyaneshwar Sadashiv Thakre
|
1825011WL050930
|
Dnyaneshwar Sadashiv Thakre
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900460
|
|
DNYANESHWAR SADASHIV DHAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSAD
|
MH-25-011-322-001/117
(INAPUR)
|
1825011000NRG24121020230442383
|
12/10/2023
|
Babusing Savai Chavhan
|
1825011WL050998
|
Babusing Savai Chavhan
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900464
|
|
BABUSING SAVAI CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
19
|
PUSAD
|
MH-25-011-016-001/76
(JAWALI)
|
1825011000NRG24121020230442473
|
12/10/2023
|
Raju Kundlik Aadhav
|
1825011WL051006
|
Raju Kundlik Aadhav
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900497
|
|
MR RAJU KUNDLIK AADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUSAD
|
MH-25-011-113-001/381
(SAVARGAON (BANGLA))
|
1825011000NRG24121020230442459
|
12/10/2023
|
Raju Seva Rathod
|
1825011WL051005
|
Raju Seva Rathod
|
00415
|
SBIN0000459
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230900525
|
|
RATHOD RAJU SEVA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
PUSAD
|
MH-25-011-113-001/460
(SAVARGAON (BANGLA))
|
1825011000NRG24121020230442463
|
12/10/2023
|
Dinesh D Bhise
|
1825011WL051005
|
Dinesh D Bhise
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900475
|
|
MR DINESH DASHRATH BHISE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PUSAD
|
MH-25-011-150-001/322
(NANDURA (E))
|
1825011000NRG24121020230442368
|
12/10/2023
|
Akash Prakash Pathade
|
1825011WL050992
|
Akash Prakash Pathade
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900480
|
|
MR AKASH PRAKASH PATHADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUSAD
|
MH-25-011-166-001/68
(RAMPUR NAGAR)
|
1825011000NRG24121020230442454
|
12/10/2023
|
Purasing Ananda Rathod
|
1825011WL051003
|
Purasing Ananda Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900496
|
|
MR PURASING ANANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
PUSAD
|
MH-25-011-176-002/245
(FETRA)
|
1825011000NRG24121020230441789
|
12/10/2023
|
Vasanta Laxman Thakare
|
1825011WL050930
|
Vasanta Laxman Thakare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900494
|
|
THAKARE VASANTA LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
25
|
PUSAD
|
MH-25-011-016-001/76
(JAWALI)
|
1825011000NRG24121020230442472
|
12/10/2023
|
JIJABAI ADHAO
|
1825011WL051006
|
JIJABAI ADHAO
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900481
|
|
MRS JIJABAI KUNDALIK ADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUSAD
|
MH-25-011-016-001/76
(JAWALI)
|
1825011000NRG24121020230442471
|
12/10/2023
|
KUNDLIK TUKARAM ADHAO
|
1825011WL051006
|
KUNDLIK TUKARAM ADHAO
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900526
|
|
ADHAV KUNDLIK TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
PUSAD
|
MH-25-011-049-001/851
(ISAPUR (DHARAN))
|
1825011000NRG24121020230442456
|
12/10/2023
|
Shila Suresh Gadadane
|
1825011WL051004
|
Shila Suresh Gadadane
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900489
|
|
MRS SHILA SURESH GADADANE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PUSAD
|
MH-25-011-049-001/851
(ISAPUR (DHARAN))
|
1825011000NRG24121020230442455
|
12/10/2023
|
Suresh Ragho Gadadane
|
1825011WL051004
|
Suresh Ragho Gadadane
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900472
|
|
SURESH RAGHO GADADHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
PUSAD
|
MH-25-011-113-001/459
(SAVARGAON (BANGLA))
|
1825011000NRG24121020230442462
|
12/10/2023
|
Nirmla Shiddharth Bhise
|
1825011WL051005
|
Nirmla Shiddharth Bhise
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900486
|
|
MRS NIRMALA SIDDHARTH BHISE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PUSAD
|
MH-25-011-113-001/459
(SAVARGAON (BANGLA))
|
1825011000NRG24121020230442461
|
12/10/2023
|
Shiddharth Dashrath Bhise
|
1825011WL051005
|
Shiddharth Dashrath Bhise
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900485
|
|
MR SIDDHARTH DASHARATH BHISE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PUSAD
|
MH-25-011-153-001/135
(DEVTHANA)
|
1825011000NRG24121020230442436
|
12/10/2023
|
Jayshila Sanghpal Kamble
|
1825011WL051002
|
Jayshila Sanghpal Kamble
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900482
|
|
Jayshila Sanghpal Kamble
|
INDUSIND BANK(607189)
|
|
32
|
PUSAD
|
MH-25-011-153-001/236
(DEVTHANA)
|
1825011000NRG24121020230442439
|
12/10/2023
|
Prakash Govind Waghmare
|
1825011WL051002
|
Prakash Govind Waghmare
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900478
|
|
MR PRAKASH GOVINDA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUSAD
|
MH-25-011-153-001/84
(DEVTHANA)
|
1825011000NRG24121020230442441
|
12/10/2023
|
Latabai Natthu Kamble
|
1825011WL051002
|
Latabai Natthu Kamble
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230900490
|
|
MRS LATABAI NATTHU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUSAD
|
MH-25-011-322-001/107
(INAPUR)
|
1825011000NRG24121020230442413
|
12/10/2023
|
Bhanudas S Ingole
|
1825011WL051001
|
Bhanudas S Ingole
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900527
|
|
BHANUDAS SURYABHAN INGOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
PUSAD
|
MH-25-011-322-001/107
(INAPUR)
|
1825011000NRG24121020230442414
|
12/10/2023
|
Kata Bhanudas Ingole
|
1825011WL051001
|
Kata Bhanudas Ingole
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900488
|
|
MRS KANTA BHANUDAS INGOLE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUSAD
|
MH-25-011-322-001/117
(INAPUR)
|
1825011000NRG24121020230442384
|
12/10/2023
|
Lilabai Babusing Chavhan
|
1825011WL050998
|
Lilabai Babusing Chavhan
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900479
|
|
MRS LILABAI BABUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PUSAD
|
MH-25-011-322-001/119
(INAPUR)
|
1825011000NRG24121020230442386
|
12/10/2023
|
Lata Ramesh Chavhan
|
1825011WL050998
|
Lata Ramesh Chavhan
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900484
|
|
MRS LATA RAMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
PUSAD
|
MH-25-011-322-001/190
(INAPUR)
|
1825011000NRG24121020230442415
|
12/10/2023
|
Vijay Lodba Dhule
|
1825011WL051001
|
Vijay Lodba Dhule
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900471
|
|
VIJAY LONDABA DHULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
PUSAD
|
MH-25-011-322-001/204
(INAPUR)
|
1825011000NRG24121020230442417
|
12/10/2023
|
Sitaram Satwaji Pote
|
1825011WL051001
|
Sitaram Satwaji Pote
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900466
|
|
SITARAM SATWAJI POTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
PUSAD
|
MH-25-011-322-001/221
(INAPUR)
|
1825011000NRG24121020230442420
|
12/10/2023
|
Shankar Yadav Ritthe
|
1825011WL051001
|
Shankar Yadav Ritthe
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900483
|
|
MR SHANKAR YADAV RITTHE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PUSAD
|
MH-25-011-322-001/229
(INAPUR)
|
1825011000NRG24121020230442387
|
12/10/2023
|
DASHRATH SAKHRAM RITHE
|
1825011WL050998
|
DASHRATH SAKHRAM RITHE
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900468
|
|
MR DASHRATH SAKHARAM RITHE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PUSAD
|
MH-25-011-322-001/229
(INAPUR)
|
1825011000NRG24121020230442388
|
12/10/2023
|
DHURPATA DASHRATH RITHE
|
1825011WL050998
|
DHURPATA DASHRATH RITHE
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900469
|
|
DHURPATA DASHARATH RITHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
PUSAD
|
MH-25-011-322-001/230
(INAPUR)
|
1825011000NRG24121020230442422
|
12/10/2023
|
Bharat Sakharam Rithe
|
1825011WL051001
|
Bharat Sakharam Rithe
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230900470
|
|
BHARAT SAKHARAM RITHEANDANITA B RITHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
PUSAD
|
MH-25-011-322-001/276
(INAPUR)
|
1825011000NRG24121020230442390
|
12/10/2023
|
Devrao Datta Manvar
|
1825011WL050998
|
Devrao Datta Manvar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900473
|
|
DEVRAO DATTA MANVAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
PUSAD
|
MH-25-011-322-001/276
(INAPUR)
|
1825011000NRG24121020230442391
|
12/10/2023
|
Indubai Devrao Manvar
|
1825011WL050998
|
Indubai Devrao Manvar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900474
|
|
MRS INDUBAI DEVRAO MANWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PUSAD
|
MH-25-011-322-001/28
(INAPUR)
|
1825011000NRG24121020230442392
|
12/10/2023
|
Sambhaji Nagu Ingole
|
1825011WL050998
|
Sambhaji Nagu Ingole
|
00415
|
SBIN0002177
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230900523
|
|
SAMBHAJI NAGOJI INGOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
PUSAD
|
MH-25-011-322-001/309
(INAPUR)
|
1825011000NRG24121020230442393
|
12/10/2023
|
Jagdish Nivarutty Kambale
|
1825011WL050998
|
Jagdish Nivarutty Kambale
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900476
|
|
JAGADISH NIVRUTTI KAMBALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
PUSAD
|
MH-25-011-322-001/467
(INAPUR)
|
1825011000NRG24121020230442399
|
12/10/2023
|
Namdev Anandrao Wanole
|
1825011WL050998
|
Namdev Anandrao Wanole
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900492
|
|
MRS NAMDEV ANANDRAO WANOLE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUSAD
|
MH-25-011-322-001/467
(INAPUR)
|
1825011000NRG24121020230442400
|
12/10/2023
|
Rukhamina Namdev Wanole
|
1825011WL050998
|
Rukhamina Namdev Wanole
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900491
|
|
MRS RUKHAMINA NAMDEV WANOLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PUSAD
|
MH-25-011-322-001/478
(INAPUR)
|
1825011000NRG24121020230442402
|
12/10/2023
|
Laxmibai Santosh Wanole
|
1825011WL050998
|
Laxmibai Santosh Wanole
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900495
|
|
MRS LAXMIBAI SANTOSH WANOLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PUSAD
|
MH-25-011-322-001/516
(INAPUR)
|
1825011000NRG24121020230442403
|
12/10/2023
|
Amol Devrao Manwar
|
1825011WL050998
|
Amol Devrao Manwar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230900493
|
|
Mr. AMOL DEVRAO MANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PUSAD
|
MH-25-011-322-001/519
(INAPUR)
|
1825011000NRG24121020230442432
|
12/10/2023
|
Kevalabai Lodba Dhule
|
1825011WL051001
|
Kevalabai Lodba Dhule
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900487
|
|
MRS KEVALABAI LODBA DHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51870
|
51870
|
|
|
|
|
|
|
|
|
53
|
PUSAD
|
MH-25-011-322-001/259
(INAPUR)
|
1825011000NRG24121020230442389
|
12/10/2023
|
Milind Madhav Paikrao
|
1825011WL050998
|
Milind Madhav Paikrao
|
00415
|
SBIN0004423
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900477
|
|
MR MILIND MADHAV PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
54
|
PUSAD
|
MH-25-011-166-001/190
(RAMPUR NAGAR)
|
1825011000NRG24121020230442444
|
12/10/2023
|
Sunil Uttam Chavhan
|
1825011WL051003
|
Sunil Uttam Chavhan
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900524
|
|
MR SUNILUTTAMCHAVHAN UTTAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
55
|
PUSAD
|
MH-25-011-016-001/457
(JAWALI)
|
1825011000NRG24121020230442469
|
12/10/2023
|
Ramesh Govind Ambhore
|
1825011WL051006
|
Ramesh Govind Ambhore
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900502
|
|
RAMESH AMBHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUSAD
|
MH-25-011-016-001/556
(JAWALI)
|
1825011000NRG24121020230442470
|
12/10/2023
|
Vashnavi Samadhan Adhao
|
1825011WL051006
|
Vashnavi Samadhan Adhao
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900511
|
|
MISS VAISHNAVI DIGAMBAR PANDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PUSAD
|
MH-25-011-047-001/101
(VASANTWADI)
|
1825011000NRG24121020230442352
|
12/10/2023
|
Bharat Motiram Pawar
|
1825011WL050991
|
Bharat Motiram Pawar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900499
|
|
BHARAT MOTIRAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUSAD
|
MH-25-011-047-001/101
(VASANTWADI)
|
1825011000NRG24121020230442350
|
12/10/2023
|
Manohar Motiram Pawar
|
1825011WL050991
|
Manohar Motiram Pawar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900498
|
|
MANOHAR MOTIRAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUSAD
|
MH-25-011-047-001/101
(VASANTWADI)
|
1825011000NRG24121020230442349
|
12/10/2023
|
Motiram Pawar
|
1825011WL050991
|
Motiram Pawar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900500
|
|
MOTIRAM GANA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUSAD
|
MH-25-011-047-001/101
(VASANTWADI)
|
1825011000NRG24121020230442353
|
12/10/2023
|
Savita Bharat Pawar
|
1825011WL050991
|
Savita Bharat Pawar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900505
|
|
SAVITA BHARAT PAWAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUSAD
|
MH-25-011-047-001/101
(VASANTWADI)
|
1825011000NRG24121020230442351
|
12/10/2023
|
Vimalbai Manohar Pawar
|
1825011WL050991
|
Vimalbai Manohar Pawar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900504
|
|
VIMALBAI MANOHAR PAWAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUSAD
|
MH-25-011-047-001/127-A
(VASANTWADI)
|
1825011000NRG24121020230442355
|
12/10/2023
|
Kailash bhika chavhan
|
1825011WL050991
|
Kailash bhika chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900521
|
|
KAILASH BHIKAJI CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUSAD
|
MH-25-011-047-001/127-A
(VASANTWADI)
|
1825011000NRG24121020230442354
|
12/10/2023
|
Pari bhika chavhan
|
1825011WL050991
|
Pari bhika chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900522
|
|
PARIBAI BHIKAJI CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUSAD
|
MH-25-011-047-001/268
(VASANTWADI)
|
1825011000NRG24121020230442358
|
12/10/2023
|
Sadhnabai Gajanan Rathod
|
1825011WL050991
|
Sadhnabai Gajanan Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900509
|
|
MISS SADHANA LAHU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUSAD
|
MH-25-011-047-001/289
(VASANTWADI)
|
1825011000NRG24121020230442359
|
12/10/2023
|
Bebibai Mohan Rathod
|
1825011WL050991
|
Bebibai Mohan Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900503
|
|
Bebibai Mohan Rathod
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUSAD
|
MH-25-011-047-001/29
(VASANTWADI)
|
1825011000NRG24121020230442361
|
12/10/2023
|
Shila Rathod
|
1825011WL050991
|
Shila Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900520
|
|
SHILA NAMDEO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUSAD
|
MH-25-011-047-001/29
(VASANTWADI)
|
1825011000NRG24121020230442362
|
12/10/2023
|
Vitthal Bhika Rathod
|
1825011WL050991
|
Vitthal Bhika Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900508
|
|
VITHL BHIKA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUSAD
|
MH-25-011-047-001/446
(VASANTWADI)
|
1825011000NRG24121020230442364
|
12/10/2023
|
Sonu Shyamsundar Chavhan
|
1825011WL050991
|
Sonu Shyamsundar Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900507
|
|
SONU SHYAMSUNDAR CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUSAD
|
MH-25-011-150-001/322
(NANDURA (E))
|
1825011000NRG24121020230442369
|
12/10/2023
|
Bhagaysali Akash Pathade
|
1825011WL050992
|
Bhagaysali Akash Pathade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230900510
|
|
Miss. BHAGYASHALI CHANDRASHKAR KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PUSAD
|
MH-25-011-176-002/245
(FETRA)
|
1825011000NRG24121020230441790
|
12/10/2023
|
Shoba Vasanta Thakare
|
1825011WL050930
|
Shoba Vasanta Thakare
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900506
|
|
SHOBHA BAI VASANTA DHAKARE
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUSAD
|
MH-25-011-176-002/64
(FETRA)
|
1825011000NRG24121020230441793
|
12/10/2023
|
khushalrao s thakre
|
1825011WL050930
|
khushalrao s thakre
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900501
|
|
KHUSHALRAO SAMBHAJI DHAKRE
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUSAD
|
MH-25-011-322-001/355
(INAPUR)
|
1825011000NRG24121020230442397
|
12/10/2023
|
Sharad Dasharath Rithe
|
1825011WL050998
|
Sharad Dasharath Rithe
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900513
|
|
SHARAD DASHARATH RITHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
PUSAD
|
MH-25-011-322-001/478
(INAPUR)
|
1825011000NRG24121020230442401
|
12/10/2023
|
Santosh Anandrao Wanole
|
1825011WL050998
|
Santosh Anandrao Wanole
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900512
|
|
SANTOSH ANANDRAO VANOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
74
|
PUSAD
|
MH-25-011-076-001/65
(JYOTI NAGAR)
|
1825011000NRG24121020230441840
|
12/10/2023
|
niranjan L Rathod
|
1825011WL050941
|
niranjan L Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230900518
|
|
NIRANJAN LAKSHMAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
PUSAD
|
MH-25-011-166-001/56
(RAMPUR NAGAR)
|
1825011000NRG24121020230442453
|
12/10/2023
|
Atmaram Chavahn
|
1825011WL051003
|
Atmaram Chavahn
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900450
|
|
ATMARAM NANDU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
76
|
PUSAD
|
MH-25-011-113-001/425
(SAVARGAON (BANGLA))
|
1825011000NRG24121020230442460
|
12/10/2023
|
Savitribai Baliram Rathod
|
1825011WL051005
|
Savitribai Baliram Rathod
|
00768
|
UTIB0SYDC91
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230900456
|
|
SAVITRIBAI BALIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
PUSAD
|
MH-25-011-322-001/221
(INAPUR)
|
1825011000NRG24121020230442419
|
12/10/2023
|
Gangabai Yadav Rithe
|
1825011WL051001
|
Gangabai Yadav Rithe
|
00768
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900453
|
|
GANGABAI YADAV RITHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
PUSAD
|
MH-25-011-322-001/221
(INAPUR)
|
1825011000NRG24121020230442421
|
12/10/2023
|
Suryakanta Shankar Rithe
|
1825011WL051001
|
Suryakanta Shankar Rithe
|
00768
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900452
|
|
MRS SURYAKANTA SHANKAR RITHE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PUSAD
|
MH-25-011-322-001/231
(INAPUR)
|
1825011000NRG24121020230442424
|
12/10/2023
|
Devkabai Sakharam Rithe
|
1825011WL051001
|
Devkabai Sakharam Rithe
|
00768
|
UTIB0SYDC91
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230900454
|
|
MR SAKHARAM SONBA RITHE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PUSAD
|
MH-25-011-322-001/231
(INAPUR)
|
1825011000NRG24121020230442423
|
12/10/2023
|
Sakharam Sonba Rithe
|
1825011WL051001
|
Sakharam Sonba Rithe
|
00768
|
UTIB0SYDC91
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230900455
|
|
MR SAKHARAM SONBA RITHE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PUSAD
|
MH-25-011-322-001/276
(INAPUR)
|
1825011000NRG24121020230442427
|
12/10/2023
|
Vaishali Dhmmapal Manwar
|
1825011WL051001
|
Vaishali Dhmmapal Manwar
|
00768
|
UTIB0SYDC91
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230900458
|
|
MS VAISHALI DHMMAPAL MANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148239
|
148239
|
|
|
|
|
|
|
|