|
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-25-011-071-001/63
(BELORA)
|
1825011000NRG24250820230389716
|
25/08/2023
|
Sunil S Ingole
|
1825011WL042135
|
Sunil S Ingole
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150768
|
|
SUNIL SAKHARAM INGOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-037-001/55
(PANHALA)
|
1825011000NRG24250820230389057
|
25/08/2023
|
Baban Haribhau Dhage
|
1825011WL042047
|
Baban Haribhau Dhage
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150883
|
|
Mr. BABAN HARIBHAU DHAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PUSAD
|
MH-25-011-213-002/525
(MARSUL)
|
1825011000NRG24250820230389777
|
25/08/2023
|
jotshna prabhakar shinde
|
1825011WL042148
|
jotshna prabhakar shinde
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150880
|
|
MISS JYOTSNA SHRWAN SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUSAD
|
MH-25-011-213-002/534
(MARSUL)
|
1825011000NRG24250820230389778
|
25/08/2023
|
Ravindra Madhav Kale
|
1825011WL042148
|
Ravindra Madhav Kale
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150879
|
|
RAVINDRA MADHAV KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
PUSAD
|
MH-25-011-037-001/21
(PANHALA)
|
1825011000NRG24250820230389046
|
25/08/2023
|
Dadarao Tukaram Sargar
|
1825011WL042047
|
Dadarao Tukaram Sargar
|
00089
|
CBIN0281517
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150799
|
|
Mr. Dadarao Tukaram Sargar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
PUSAD
|
MH-25-011-213-002/510
(MARSUL)
|
1825011000NRG24250820230389773
|
25/08/2023
|
sukhadev anadrao boke
|
1825011WL042148
|
sukhadev anadrao boke
|
00114
|
UTIB0SYDC82
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150754
|
|
BOKE SUKHADEV ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
PUSAD
|
MH-25-011-071-001/2005
(BELORA)
|
1825011000NRG24250820230389711
|
25/08/2023
|
Kaveri S Kubade
|
1825011WL042135
|
Kaveri S Kubade
|
00114
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150907
|
|
KAVERI SANTOSH KUBADE
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUSAD
|
MH-25-011-071-001/2005
(BELORA)
|
1825011000NRG24250820230389710
|
25/08/2023
|
Santosh S Kubade
|
1825011WL042135
|
Santosh S Kubade
|
00114
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150756
|
|
SANTOSH SAMBHAJI KUBADE
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUSAD
|
MH-25-011-071-001/289
(BELORA)
|
1825011000NRG24250820230389694
|
25/08/2023
|
Dnyaneshwar Madhaorao Markad
|
1825011WL042133
|
Dnyaneshwar Madhaorao Markad
|
00114
|
UTIB0SYDC92
|
273
|
273
|
Processed
|
15/09/2023
|
|
A258230150760
|
|
DNYANESHWAR MADHAO MARKAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
PUSAD
|
MH-25-011-071-001/483
(BELORA)
|
1825011000NRG24250820230389662
|
25/08/2023
|
Ganga Laxman Maske
|
1825011WL042129
|
Ganga Laxman Maske
|
00114
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150763
|
|
GANGABAI LAXMAN MASKE
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUSAD
|
MH-25-011-071-001/648
(BELORA)
|
1825011000NRG24250820230389718
|
25/08/2023
|
Narayan Sakharam Markad
|
1825011WL042135
|
Narayan Sakharam Markad
|
00114
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150755
|
|
NARAYAN SAKHARAM MARKAD
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUSAD
|
MH-25-011-071-003/53
(BELORA)
|
1825011000NRG24250820230389720
|
25/08/2023
|
Panjab Kondba Pathade
|
1825011WL042135
|
Panjab Kondba Pathade
|
00114
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150909
|
|
PANJAB KONDABA PATHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
PUSAD
|
MH-25-011-071-003/686
(BELORA)
|
1825011000NRG24250820230389723
|
25/08/2023
|
Nalkanth Dattarao Markad
|
1825011WL042135
|
Nalkanth Dattarao Markad
|
00114
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150906
|
|
NILKANTH MARKAD
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUSAD
|
MH-25-011-071-003/686
(BELORA)
|
1825011000NRG24250820230389724
|
25/08/2023
|
Parwati Nalkanth Markad
|
1825011WL042135
|
Parwati Nalkanth Markad
|
00114
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150762
|
|
PARVATI NILKANTH MARKAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
15
|
PUSAD
|
MH-25-011-071-001/732
(BELORA)
|
1825011000NRG24250820230389665
|
25/08/2023
|
BHANUDAS VAMANRAO MARKAD
|
1825011WL042129
|
BHANUDAS VAMANRAO MARKAD
|
00152
|
HDFC0002804
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150878
|
|
BHANUDAS VAMANRAO MARKAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
PUSAD
|
MH-25-011-001-001/460
(JAMSHETPUR)
|
1825011000NRG24250820230388910
|
25/08/2023
|
Mahesh Madhukar Rathod
|
1825011WL042019
|
Mahesh Madhukar Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230150891
|
|
MR MAHESH MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
PUSAD
|
MH-25-011-071-001/374
(BELORA)
|
1825011000NRG24250820230389637
|
25/08/2023
|
Vimal R Chavhan
|
1825011WL042128
|
Vimal R Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150897
|
|
VIMABAIL RAMESH CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUSAD
|
MH-25-011-149-001/202
(GAYMUKH NAGAR)
|
1825011000NRG24250820230389007
|
25/08/2023
|
Shobhabai Lobha Jadhao
|
1825011WL042039
|
Shobhabai Lobha Jadhao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150795
|
|
MISS SHOBHABAI LOBHA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
PUSAD
|
MH-25-011-150-001/208
(NANDURA (E))
|
1825011000NRG24250820230388916
|
25/08/2023
|
Vinod Kisan Rathod
|
1825011WL042021
|
Vinod Kisan Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150782
|
|
VINOD KISAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUSAD
|
MH-25-011-150-001/267
(NANDURA (E))
|
1825011000NRG24250820230388917
|
25/08/2023
|
Meena Ganesh Khude
|
1825011WL042021
|
Meena Ganesh Khude
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150894
|
|
MRS MEENA GANESH KHUDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PUSAD
|
MH-25-011-150-001/272
(NANDURA (E))
|
1825011000NRG24250820230388918
|
25/08/2023
|
Dhurpata Sahebrao Padghane
|
1825011WL042021
|
Dhurpata Sahebrao Padghane
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150796
|
|
DHURPATA SAHEBRAO PADGHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
PUSAD
|
MH-25-011-150-001/273
(NANDURA (E))
|
1825011000NRG24250820230388920
|
25/08/2023
|
Asha Pintu Padghane
|
1825011WL042021
|
Asha Pintu Padghane
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150793
|
|
MRS ASHA PINTU PADGHANE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUSAD
|
MH-25-011-150-001/273
(NANDURA (E))
|
1825011000NRG24250820230388919
|
25/08/2023
|
Pintu Sahebrav Padghane
|
1825011WL042021
|
Pintu Sahebrav Padghane
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150781
|
|
MR PINTU SAHEBRAV PANDGHANE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PUSAD
|
MH-25-011-150-001/308
(NANDURA (E))
|
1825011000NRG24250820230388922
|
25/08/2023
|
Shripata Janak Mahure
|
1825011WL042021
|
Shripata Janak Mahure
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150797
|
|
MRS SHRIPATA JANAK MAHURE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUSAD
|
MH-25-011-150-001/326
(NANDURA (E))
|
1825011000NRG24250820230388937
|
25/08/2023
|
Santosh Naju Murmure
|
1825011WL042022
|
Santosh Naju Murmure
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150783
|
|
MR SANTOSH NAJU MURMURE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUSAD
|
MH-25-011-150-001/393
(NANDURA (E))
|
1825011000NRG24250820230388942
|
25/08/2023
|
Shila Maroti Pawar
|
1825011WL042022
|
Shila Maroti Pawar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150792
|
|
MRS SHILA MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUSAD
|
MH-25-011-150-001/409
(NANDURA (E))
|
1825011000NRG24250820230388945
|
25/08/2023
|
Shankar Bandu Parde
|
1825011WL042022
|
Shankar Bandu Parde
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150780
|
|
MR SHANKAR BANDU PARDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PUSAD
|
MH-25-011-150-001/412
(NANDURA (E))
|
1825011000NRG24250820230388923
|
25/08/2023
|
Ashish Abhiman Padghane
|
1825011WL042021
|
Ashish Abhiman Padghane
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150776
|
|
ASHISH ABHIMAN PADGHANE
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUSAD
|
MH-25-011-150-001/429
(NANDURA (E))
|
1825011000NRG24250820230388925
|
25/08/2023
|
Ravindr Shriram Jadhav
|
1825011WL042021
|
Ravindr Shriram Jadhav
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150904
|
|
RAVINDRA SHRIRAM JADHAO
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUSAD
|
MH-25-011-150-001/63
(NANDURA (E))
|
1825011000NRG24250820230388929
|
25/08/2023
|
abhiyan padghane
|
1825011WL042021
|
abhiyan padghane
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150900
|
|
MR ABHIMAN GODHAJI PADGHANE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PUSAD
|
MH-25-011-150-001/63
(NANDURA (E))
|
1825011000NRG24250820230388930
|
25/08/2023
|
savita padghane
|
1825011WL042021
|
savita padghane
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150899
|
|
SAVITA ABHIMAN PADGHANE
|
ICICI BANK LTD(508534)
|
|
32
|
PUSAD
|
MH-25-011-213-001/120
(MARSUL)
|
1825011000NRG24250820230389764
|
25/08/2023
|
bhagabai shalik borkar
|
1825011WL042148
|
bhagabai shalik borkar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150784
|
|
MRS BHAGABAI SHALIK BORKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUSAD
|
MH-25-011-213-001/120
(MARSUL)
|
1825011000NRG24250820230389766
|
25/08/2023
|
Sulochana Vilas Borkar
|
1825011WL042148
|
Sulochana Vilas Borkar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150892
|
|
MRS SULOCHANA VILAS BORKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUSAD
|
MH-25-011-213-001/180
(MARSUL)
|
1825011000NRG24250820230389782
|
25/08/2023
|
Yaogesh Stwa Mukade
|
1825011WL042149
|
Yaogesh Stwa Mukade
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150916
|
|
YOGESH SATWAJI MUKADE
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUSAD
|
MH-25-011-213-001/181
(MARSUL)
|
1825011000NRG24250820230389783
|
25/08/2023
|
Gajanan Sadashiv Burkule
|
1825011WL042149
|
Gajanan Sadashiv Burkule
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150901
|
|
MR GAJANAN SADASHIV BURKULE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUSAD
|
MH-25-011-213-001/181
(MARSUL)
|
1825011000NRG24250820230389784
|
25/08/2023
|
Prabha Gajanana Burkule
|
1825011WL042149
|
Prabha Gajanana Burkule
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150779
|
|
MRS PRABHA GAJANAN BURKULE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PUSAD
|
MH-25-011-213-001/417
(MARSUL)
|
1825011000NRG24250820230389786
|
25/08/2023
|
Puja Shivaji Bhise
|
1825011WL042149
|
Puja Shivaji Bhise
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150787
|
|
Mrs. POOJA SHIVAJI BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PUSAD
|
MH-25-011-213-001/417
(MARSUL)
|
1825011000NRG24250820230389785
|
25/08/2023
|
Shivaji Vankoji Bhise
|
1825011WL042149
|
Shivaji Vankoji Bhise
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150777
|
|
MR SHIVAJI YANKA BHISE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PUSAD
|
MH-25-011-213-001/459
(MARSUL)
|
1825011000NRG24250820230389787
|
25/08/2023
|
Sunil Sudam Khade
|
1825011WL042149
|
Sunil Sudam Khade
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150771
|
|
MR SUNIL SUDAM KHADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUSAD
|
MH-25-011-213-001/49
(MARSUL)
|
1825011000NRG24250820230389767
|
25/08/2023
|
Radhabai Sukhdev Boke
|
1825011WL042148
|
Radhabai Sukhdev Boke
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150775
|
|
RADHABAI SUKHDEV BOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PUSAD
|
MH-25-011-213-001/59
(MARSUL)
|
1825011000NRG24250820230389789
|
25/08/2023
|
bhagyaratha manik bodkhe
|
1825011WL042149
|
bhagyaratha manik bodkhe
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150772
|
|
MRS BHAGYARATHA MANIKRAO BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PUSAD
|
MH-25-011-213-001/59
(MARSUL)
|
1825011000NRG24250820230389788
|
25/08/2023
|
manikrao bhaurao bodkhe
|
1825011WL042149
|
manikrao bhaurao bodkhe
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150769
|
|
MR MANIKRAO BHAVRAO BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PUSAD
|
MH-25-011-213-001/62
(MARSUL)
|
1825011000NRG24250820230389790
|
25/08/2023
|
Yakaji Ananda Bhise
|
1825011WL042149
|
Yakaji Ananda Bhise
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150903
|
|
Mr. ENKA ANANDA BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PUSAD
|
MH-25-011-213-001/64
(MARSUL)
|
1825011000NRG24250820230389769
|
25/08/2023
|
Bali S Halase
|
1825011WL042148
|
Bali S Halase
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150895
|
|
MISS BALI SHIVAJI HALASE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUSAD
|
MH-25-011-213-001/64
(MARSUL)
|
1825011000NRG24250820230389768
|
25/08/2023
|
Shivaji N halase
|
1825011WL042148
|
Shivaji N halase
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150898
|
|
Mr. Shivaji Narayan Halase
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PUSAD
|
MH-25-011-213-001/71
(MARSUL)
|
1825011000NRG24250820230389771
|
25/08/2023
|
Suresh Baburao Bhise
|
1825011WL042148
|
Suresh Baburao Bhise
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230150770
|
|
MR SURESH BABURAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PUSAD
|
MH-25-011-213-001/71
(MARSUL)
|
1825011000NRG24250820230389770
|
25/08/2023
|
vimal Baburao Bhise
|
1825011WL042148
|
vimal Baburao Bhise
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230150902
|
|
VIMALABAI BABURAO BHISE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
PUSAD
|
MH-25-011-213-001/75
(MARSUL)
|
1825011000NRG24250820230389772
|
25/08/2023
|
Gokarna Atmaram Borkar
|
1825011WL042148
|
Gokarna Atmaram Borkar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150773
|
|
MRS GOKURNA ATMARAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUSAD
|
MH-25-011-213-002/453
(MARSUL)
|
1825011000NRG24250820230389791
|
25/08/2023
|
Goutam Sitaram Bhagat
|
1825011WL042149
|
Goutam Sitaram Bhagat
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150788
|
|
MR GOUTAM SITARAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
PUSAD
|
MH-25-011-213-002/523
(MARSUL)
|
1825011000NRG24250820230389775
|
25/08/2023
|
balabai sukhdev dhanve
|
1825011WL042148
|
balabai sukhdev dhanve
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150789
|
|
MRS BALABAI SUKRAM DHANVE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PUSAD
|
MH-25-011-213-002/523
(MARSUL)
|
1825011000NRG24250820230389774
|
25/08/2023
|
sukhdev shivaji dhanve
|
1825011WL042148
|
sukhdev shivaji dhanve
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150790
|
|
MR SUKHDEV SHIVAJI DHANVE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PUSAD
|
MH-25-011-213-002/697
(MARSUL)
|
1825011000NRG24250820230389793
|
25/08/2023
|
Dipak Dilip Kajale
|
1825011WL042149
|
Dipak Dilip Kajale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150794
|
|
MR DIPAK DILIP KAJALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PUSAD
|
MH-25-011-547-001/100
(HANWATKHEDA)
|
1825011000NRG24250820230388946
|
25/08/2023
|
samadhan Rathod
|
1825011WL042023
|
samadhan Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230150896
|
|
SAMADHAN PRATAP RATHOD
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUSAD
|
MH-25-011-547-001/50
(HANWATKHEDA)
|
1825011000NRG24250820230388953
|
25/08/2023
|
niranjan
|
1825011WL042023
|
niranjan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230150774
|
|
NIRANJAN PRATAP RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73164
|
73164
|
|
|
|
|
|
|
|
|
55
|
PUSAD
|
MH-25-011-037-001/168
(PANHALA)
|
1825011000NRG24250820230389041
|
25/08/2023
|
Anutai Chandu Ade
|
1825011WL042047
|
Anutai Chandu Ade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230150786
|
|
MRS ANUTAI CHANDU ADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PUSAD
|
MH-25-011-037-001/205
(PANHALA)
|
1825011000NRG24250820230389045
|
25/08/2023
|
Radha Charan Chavhan
|
1825011WL042047
|
Radha Charan Chavhan
|
00415
|
SBIN0013721
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150791
|
|
MRS RADHA CHARAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
PUSAD
|
MH-25-011-037-001/21
(PANHALA)
|
1825011000NRG24250820230389047
|
25/08/2023
|
Laxmi Dadarao Sargar
|
1825011WL042047
|
Laxmi Dadarao Sargar
|
00415
|
SBIN0013721
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150785
|
|
MRS LAXMI DADARAO SARGAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PUSAD
|
MH-25-011-037-001/230
(PANHALA)
|
1825011000NRG24250820230389051
|
25/08/2023
|
Meera Ulhas Jadhao
|
1825011WL042047
|
Meera Ulhas Jadhao
|
00415
|
SBIN0013721
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150800
|
|
MeeraUlhasJadhao
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
PUSAD
|
MH-25-011-037-001/251
(PANHALA)
|
1825011000NRG24250820230389052
|
25/08/2023
|
Laxmi Fakira Landge
|
1825011WL042047
|
Laxmi Fakira Landge
|
00415
|
SBIN0013721
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150893
|
|
LAXMI FAKIRA LANDAGE
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUSAD
|
MH-25-011-067-001/138
(MARWADI KHU.)
|
1825011000NRG24250820230389498
|
25/08/2023
|
Manohar Bhagwan Madane
|
1825011WL042104
|
Manohar Bhagwan Madane
|
00415
|
SBIN0013721
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150778
|
|
MANOHAR BHAGWANRAO MADANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
61
|
PUSAD
|
MH-25-011-067-001/241
(MARWADI KHU.)
|
1825011000NRG24250820230389499
|
25/08/2023
|
Ankush Magilal Rathod
|
1825011WL042104
|
Ankush Magilal Rathod
|
00415
|
SBIN0014889
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150798
|
|
ANKUSH MAGILAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
62
|
PUSAD
|
MH-25-011-037-001/122
(PANHALA)
|
1825011000NRG24250820230389038
|
25/08/2023
|
Shamrao Balu Rathod
|
1825011WL042047
|
Shamrao Balu Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230150875
|
|
Shamrao Balu Rathod
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUSAD
|
MH-25-011-037-001/167
(PANHALA)
|
1825011000NRG24250820230389040
|
25/08/2023
|
Renuka Bhimrao Rathod
|
1825011WL042047
|
Renuka Bhimrao Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230150809
|
|
RENUKABAI BHIMRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUSAD
|
MH-25-011-037-001/205
(PANHALA)
|
1825011000NRG24250820230389044
|
25/08/2023
|
Charan Parasram Chavhan
|
1825011WL042047
|
Charan Parasram Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150802
|
|
CHARAN PARASHRAM CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
PUSAD
|
MH-25-011-037-001/279
(PANHALA)
|
1825011000NRG24250820230389053
|
25/08/2023
|
Amkush Dashrath Mote
|
1825011WL042047
|
Amkush Dashrath Mote
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150850
|
|
ANKOSH DASHRATH MOTHE
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUSAD
|
MH-25-011-037-001/279
(PANHALA)
|
1825011000NRG24250820230389054
|
25/08/2023
|
Nakusa Akush Mote
|
1825011WL042047
|
Nakusa Akush Mote
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150807
|
|
NAKUSA ANKUSH MOTE
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUSAD
|
MH-25-011-067-001/135
(MARWADI KHU.)
|
1825011000NRG24250820230389497
|
25/08/2023
|
Archana Pramod Shinde
|
1825011WL042104
|
Archana Pramod Shinde
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150836
|
|
ARCHANA PRAMOD SHINDE
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUSAD
|
MH-25-011-067-001/135
(MARWADI KHU.)
|
1825011000NRG24250820230389496
|
25/08/2023
|
Pramod Laxman Shinde
|
1825011WL042104
|
Pramod Laxman Shinde
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150853
|
|
JIJAMATA MAHILA BACHAT GAT MARWADI[K]
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
PUSAD
|
MH-25-011-067-001/242
(MARWADI KHU.)
|
1825011000NRG24250820230389500
|
25/08/2023
|
Sunil Hari Rathod
|
1825011WL042104
|
Sunil Hari Rathod
|
00468
|
UBIN0543870
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230150838
|
|
SUNIL HARI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUSAD
|
MH-25-011-067-001/252
(MARWADI KHU.)
|
1825011000NRG24250820230389501
|
25/08/2023
|
Asha Gajanan Shinde
|
1825011WL042104
|
Asha Gajanan Shinde
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150846
|
|
ASHA GAJANAN SHINDE
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUSAD
|
MH-25-011-067-001/259
(MARWADI KHU.)
|
1825011000NRG24250820230389502
|
25/08/2023
|
Ramabai Sudhakar Kamble
|
1825011WL042104
|
Ramabai Sudhakar Kamble
|
00468
|
UBIN0543870
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230150885
|
|
RAMABAI SUDHAKAR KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUSAD
|
MH-25-011-067-001/55
(MARWADI KHU.)
|
1825011000NRG24250820230389505
|
25/08/2023
|
Suman Babulal Rathod
|
1825011WL042104
|
Suman Babulal Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230150873
|
|
RATHOD SUMAN BABULAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
PUSAD
|
MH-25-011-067-001/80
(MARWADI KHU.)
|
1825011000NRG24250820230389507
|
25/08/2023
|
Surekha Magilal Rathod
|
1825011WL042104
|
Surekha Magilal Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150874
|
|
SUREKHA MANGILAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUSAD
|
MH-25-011-071-001/181
(BELORA)
|
1825011000NRG24250820230389692
|
25/08/2023
|
Dattarao Kisan Dalve
|
1825011WL042133
|
Dattarao Kisan Dalve
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150861
|
|
DATTA KISAN DALAVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
PUSAD
|
MH-25-011-071-001/259
(BELORA)
|
1825011000NRG24250820230389693
|
25/08/2023
|
Vitthal Tukaram Gadade
|
1825011WL042133
|
Vitthal Tukaram Gadade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150813
|
|
VITTHAL TUKARAM GADADHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
PUSAD
|
MH-25-011-071-001/31
(BELORA)
|
1825011000NRG24250820230389695
|
25/08/2023
|
Laxmi Dhondba Karhe
|
1825011WL042133
|
Laxmi Dhondba Karhe
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150870
|
|
LAXMI DHONDBA KARHE
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUSAD
|
MH-25-011-071-001/32
(BELORA)
|
1825011000NRG24250820230389696
|
25/08/2023
|
Sundarabai Ramji Karhe
|
1825011WL042133
|
Sundarabai Ramji Karhe
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150863
|
|
SUNDARABAI RAMJI KARHE
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUSAD
|
MH-25-011-071-001/323
(BELORA)
|
1825011000NRG24250820230389697
|
25/08/2023
|
Mahendra Parasram Jamkar
|
1825011WL042133
|
Mahendra Parasram Jamkar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150865
|
|
MAHENDRA JAMKAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUSAD
|
MH-25-011-071-001/324
(BELORA)
|
1825011000NRG24250820230389698
|
25/08/2023
|
bhagat
|
1825011WL042133
|
bhagat
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150888
|
|
BHAGAT GUPCHUP CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUSAD
|
MH-25-011-071-001/328
(BELORA)
|
1825011000NRG24250820230389699
|
25/08/2023
|
Santosh
|
1825011WL042133
|
Santosh
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150826
|
|
SANTOSH PANOLI CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUSAD
|
MH-25-011-071-001/351
(BELORA)
|
1825011000NRG24250820230389657
|
25/08/2023
|
Santosh Namdev Markad
|
1825011WL042129
|
Santosh Namdev Markad
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150868
|
|
SANTOSH NAMDEVRAO MARKAD
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUSAD
|
MH-25-011-071-001/351
(BELORA)
|
1825011000NRG24250820230389658
|
25/08/2023
|
Vimal Santosh Markad
|
1825011WL042129
|
Vimal Santosh Markad
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150866
|
|
VIMAL MARKAD
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUSAD
|
MH-25-011-071-001/374
(BELORA)
|
1825011000NRG24250820230389636
|
25/08/2023
|
ramesh
|
1825011WL042128
|
ramesh
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150886
|
|
RAMESH PANOLI CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUSAD
|
MH-25-011-071-001/387
(BELORA)
|
1825011000NRG24250820230389700
|
25/08/2023
|
Chandrabhaga Sidhartha Kambale
|
1825011WL042133
|
Chandrabhaga Sidhartha Kambale
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150808
|
|
CHANDRABHAGABAI SIDDARTH KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUSAD
|
MH-25-011-071-001/442
(BELORA)
|
1825011000NRG24250820230389660
|
25/08/2023
|
Rekhabai Subhash Pendharkar
|
1825011WL042129
|
Rekhabai Subhash Pendharkar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150819
|
|
REKHA SUBHASH PENDHARKAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUSAD
|
MH-25-011-071-001/442
(BELORA)
|
1825011000NRG24250820230389659
|
25/08/2023
|
Subhash Kisanrao Pendharkar
|
1825011WL042129
|
Subhash Kisanrao Pendharkar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150867
|
|
SUBHASH PENDHARKAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUSAD
|
MH-25-011-071-001/485
(BELORA)
|
1825011000NRG24250820230389663
|
25/08/2023
|
Balwant Rajaram Zunjare
|
1825011WL042129
|
Balwant Rajaram Zunjare
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150801
|
|
BALWANT RAJARAM ZUNJARE
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUSAD
|
MH-25-011-071-001/485
(BELORA)
|
1825011000NRG24250820230389664
|
25/08/2023
|
Ushabai Balwant Zunjare
|
1825011WL042129
|
Ushabai Balwant Zunjare
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150862
|
|
USHABAI BALVANT ZUNJARE
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUSAD
|
MH-25-011-071-001/516
(BELORA)
|
1825011000NRG24250820230389638
|
25/08/2023
|
Baliram Janu Ade
|
1825011WL042128
|
Baliram Janu Ade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150855
|
|
BALIRAM JANU ADE
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUSAD
|
MH-25-011-071-001/516
(BELORA)
|
1825011000NRG24250820230389639
|
25/08/2023
|
Gangabai Baliram Ade
|
1825011WL042128
|
Gangabai Baliram Ade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150829
|
|
GANGABAI BALIRAM ADE
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUSAD
|
MH-25-011-071-001/585
(BELORA)
|
1825011000NRG24250820230389713
|
25/08/2023
|
Asha Baburao Chitekar
|
1825011WL042135
|
Asha Baburao Chitekar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150822
|
|
ASHA BABURAO CHITEKAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUSAD
|
MH-25-011-071-001/585
(BELORA)
|
1825011000NRG24250820230389712
|
25/08/2023
|
Baburao Tukaram Chitekar
|
1825011WL042135
|
Baburao Tukaram Chitekar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150821
|
|
BABURAO TUKARAM CHITEKAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
PUSAD
|
MH-25-011-071-001/588
(BELORA)
|
1825011000NRG24250820230389714
|
25/08/2023
|
Dilip Sahebrao Gadade
|
1825011WL042135
|
Dilip Sahebrao Gadade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150757
|
|
DILIP SAHEBRAO GADADHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
PUSAD
|
MH-25-011-071-001/63
(BELORA)
|
1825011000NRG24250820230389717
|
25/08/2023
|
Ushabai Sunil Ingole
|
1825011WL042135
|
Ushabai Sunil Ingole
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150820
|
|
USHABAI SUNIL INGOLE
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUSAD
|
MH-25-011-071-001/887
(BELORA)
|
1825011000NRG24250820230389666
|
25/08/2023
|
Baburao Masaji Patil
|
1825011WL042129
|
Baburao Masaji Patil
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150860
|
|
BABURAO MASAJI PATIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
PUSAD
|
MH-25-011-071-001/887
(BELORA)
|
1825011000NRG24250820230389667
|
25/08/2023
|
Vanmala Baburao Patil
|
1825011WL042129
|
Vanmala Baburao Patil
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150833
|
|
VANMALABAI BABURAO PATIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
PUSAD
|
MH-25-011-071-001/97
(BELORA)
|
1825011000NRG24250820230389719
|
25/08/2023
|
Nandabai Kisan Kolaskar
|
1825011WL042135
|
Nandabai Kisan Kolaskar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150828
|
|
NANDABAI KISAN KODASKAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
PUSAD
|
MH-25-011-071-002/1094
(BELORA)
|
1825011000NRG24250820230389641
|
25/08/2023
|
Savita Sheshrao Asole
|
1825011WL042128
|
Savita Sheshrao Asole
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150837
|
|
SAVITA SHESHRAO ASOLE
|
UNION BANK OF INDIA(508500)
|
|
99
|
PUSAD
|
MH-25-011-071-002/2093
(BELORA)
|
1825011000NRG24250820230389642
|
25/08/2023
|
Shital Rameshvar Asole
|
1825011WL042128
|
Shital Rameshvar Asole
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150872
|
|
SHITAL RAMESHWAR ASOLE
|
UNION BANK OF INDIA(508500)
|
|
100
|
PUSAD
|
MH-25-011-071-003/16
(BELORA)
|
1825011000NRG24250820230389675
|
25/08/2023
|
Dhondabai Ramji Hagawane
|
1825011WL042130
|
Dhondabai Ramji Hagawane
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150832
|
|
DHONDABAI RAMJI HAGAWANE
|
UNION BANK OF INDIA(508500)
|
|
101
|
PUSAD
|
MH-25-011-071-003/30
(BELORA)
|
1825011000NRG24250820230389676
|
25/08/2023
|
Pandurang Khanduji Chirmade
|
1825011WL042130
|
Pandurang Khanduji Chirmade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150859
|
|
Miss. PAYAL PANDURANG CHIRMADE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
PUSAD
|
MH-25-011-071-003/30
(BELORA)
|
1825011000NRG24250820230389677
|
25/08/2023
|
Vandna Pandurang Chirmade
|
1825011WL042130
|
Vandna Pandurang Chirmade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150843
|
|
VANDNA PANDURANG CHIRMADE
|
UNION BANK OF INDIA(508500)
|
|
103
|
PUSAD
|
MH-25-011-071-003/4
(BELORA)
|
1825011000NRG24250820230389678
|
25/08/2023
|
Nasimbi Shaikh Mastan
|
1825011WL042130
|
Nasimbi Shaikh Mastan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150877
|
|
Nashinbi Mastan Sheikh
|
UNION BANK OF INDIA(508500)
|
|
104
|
PUSAD
|
MH-25-011-071-003/60
(BELORA)
|
1825011000NRG24250820230389722
|
25/08/2023
|
Gitabai Shankar Wankhede
|
1825011WL042135
|
Gitabai Shankar Wankhede
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150824
|
|
GITABAI SHANKAR WANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
PUSAD
|
MH-25-011-071-003/787
(BELORA)
|
1825011000NRG24250820230389668
|
25/08/2023
|
Gajanan Baliram Dhongade
|
1825011WL042129
|
Gajanan Baliram Dhongade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150887
|
|
GAJANAN BALIRAM DHONGADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
PUSAD
|
MH-25-011-071-003/787
(BELORA)
|
1825011000NRG24250820230389669
|
25/08/2023
|
Radhabai Gajanan Dhongade
|
1825011WL042129
|
Radhabai Gajanan Dhongade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150818
|
|
RADHABAI GAJANAN DHONGADE
|
UNION BANK OF INDIA(508500)
|
|
107
|
PUSAD
|
MH-25-011-071-003/79
(BELORA)
|
1825011000NRG24250820230389647
|
25/08/2023
|
Alaka Namdeo Markad
|
1825011WL042128
|
Alaka Namdeo Markad
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150871
|
|
ALAKA NAMDEO MARKAD
|
UNION BANK OF INDIA(508500)
|
|
108
|
PUSAD
|
MH-25-011-071-003/79
(BELORA)
|
1825011000NRG24250820230389646
|
25/08/2023
|
Namdeo Pandurang Markad
|
1825011WL042128
|
Namdeo Pandurang Markad
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150806
|
|
NAMDEO PANDURANG MARKAD
|
UNION BANK OF INDIA(508500)
|
|
109
|
PUSAD
|
MH-25-011-071-003/791
(BELORA)
|
1825011000NRG24250820230389648
|
25/08/2023
|
Rajendra Panoli Chavhan
|
1825011WL042128
|
Rajendra Panoli Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150835
|
|
RAJENDRA PANOLI CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
110
|
PUSAD
|
MH-25-011-071-003/791
(BELORA)
|
1825011000NRG24250820230389649
|
25/08/2023
|
Sindubai Rajendra Chavhan
|
1825011WL042128
|
Sindubai Rajendra Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150823
|
|
SINDHUBAI RAJENDRA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
111
|
PUSAD
|
MH-25-011-071-003/793
(BELORA)
|
1825011000NRG24250820230389702
|
25/08/2023
|
Sakhubai
|
1825011WL042133
|
Sakhubai
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150827
|
|
SAKHUBAI NIRANJAN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
112
|
PUSAD
|
MH-25-011-071-003/835
(BELORA)
|
1825011000NRG24250820230389670
|
25/08/2023
|
Narayan Laxman Maske
|
1825011WL042129
|
Narayan Laxman Maske
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150834
|
|
NARAYAN LAXMAN MASKE
|
UNION BANK OF INDIA(508500)
|
|
113
|
PUSAD
|
MH-25-011-071-003/854
(BELORA)
|
1825011000NRG24250820230389680
|
25/08/2023
|
Premila Gajanan Kolhe
|
1825011WL042130
|
Premila Gajanan Kolhe
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150841
|
|
PREMILA GAJANAN KOLHE
|
UNION BANK OF INDIA(508500)
|
|
114
|
PUSAD
|
MH-25-011-071-003/86
(BELORA)
|
1825011000NRG24250820230389672
|
25/08/2023
|
Sanjay Rajaram Kamble
|
1825011WL042129
|
Sanjay Rajaram Kamble
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150830
|
|
SANJAY RAJARAM KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
115
|
PUSAD
|
MH-25-011-071-003/86
(BELORA)
|
1825011000NRG24250820230389673
|
25/08/2023
|
Sunita Sanjay Kamble
|
1825011WL042129
|
Sunita Sanjay Kamble
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150831
|
|
SUNITA SANJAY KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
116
|
PUSAD
|
MH-25-011-071-003/871
(BELORA)
|
1825011000NRG24250820230389650
|
25/08/2023
|
Sagar Prakash Khandare
|
1825011WL042128
|
Sagar Prakash Khandare
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150825
|
|
SAGAR PRAKASH KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
117
|
PUSAD
|
MH-25-011-071-003/896
(BELORA)
|
1825011000NRG24250820230389703
|
25/08/2023
|
Vishaka Amol Kamble
|
1825011WL042133
|
Vishaka Amol Kamble
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150848
|
|
VISHAKHA AMOL KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
118
|
PUSAD
|
MH-25-011-071-003/905
(BELORA)
|
1825011000NRG24250820230389651
|
25/08/2023
|
Hanvanatrao Pandurang Markad
|
1825011WL042128
|
Hanvanatrao Pandurang Markad
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150817
|
|
HANVANTRAO PANDURANG MARKAD
|
UNION BANK OF INDIA(508500)
|
|
119
|
PUSAD
|
MH-25-011-071-003/905
(BELORA)
|
1825011000NRG24250820230389652
|
25/08/2023
|
Vandana Hanvatram Markad
|
1825011WL042128
|
Vandana Hanvatram Markad
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150816
|
|
VANDANA HANVANTRAO MARKAD
|
UNION BANK OF INDIA(508500)
|
|
120
|
PUSAD
|
MH-25-011-071-003/909
(BELORA)
|
1825011000NRG24250820230389681
|
25/08/2023
|
Balabai Ramesh Hagvane
|
1825011WL042130
|
Balabai Ramesh Hagvane
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150840
|
|
BALABAI RAMESH HAGVANE
|
UNION BANK OF INDIA(508500)
|
|
121
|
PUSAD
|
MH-25-011-071-003/911
(BELORA)
|
1825011000NRG24250820230389682
|
25/08/2023
|
Shahenajbi Sheikh Usman
|
1825011WL042130
|
Shahenajbi Sheikh Usman
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150845
|
|
SHEIKH USMAN BASHIR
|
UNION BANK OF INDIA(508500)
|
|
122
|
PUSAD
|
MH-25-011-071-003/911
(BELORA)
|
1825011000NRG24250820230389683
|
25/08/2023
|
Shahenajbi Sheikh Usman
|
1825011WL042130
|
Shahenajbi Sheikh Usman
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150876
|
|
Shahenajbi Sheikh Usman
|
UNION BANK OF INDIA(508500)
|
|
123
|
PUSAD
|
MH-25-011-071-003/939
(BELORA)
|
1825011000NRG24250820230389684
|
25/08/2023
|
Bebi Raghunath Halase
|
1825011WL042130
|
Bebi Raghunath Halase
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150815
|
|
BABY RAGHUNATH HALASE
|
UNION BANK OF INDIA(508500)
|
|
124
|
PUSAD
|
MH-25-011-071-003/969
(BELORA)
|
1825011000NRG24250820230389685
|
25/08/2023
|
Indu Anil Chavhan
|
1825011WL042130
|
Indu Anil Chavhan
|
00468
|
UBIN0543870
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230150851
|
|
INDU ANIL CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
125
|
PUSAD
|
MH-25-011-071-003/975
(BELORA)
|
1825011000NRG24250820230389704
|
25/08/2023
|
GAJANAN RAMJI KARHE
|
1825011WL042133
|
GAJANAN RAMJI KARHE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150869
|
|
GAJANAN RAMJI KARHE
|
UNION BANK OF INDIA(508500)
|
|
126
|
PUSAD
|
MH-25-011-071-003/975
(BELORA)
|
1825011000NRG24250820230389705
|
25/08/2023
|
SUNITA GAJANAN KARHE
|
1825011WL042133
|
SUNITA GAJANAN KARHE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150864
|
|
SUNITA GAJANAN KARHE
|
UNION BANK OF INDIA(508500)
|
|
127
|
PUSAD
|
MH-25-011-071-003/994
(BELORA)
|
1825011000NRG24250820230389725
|
25/08/2023
|
MADHUKAR DAULATRAO JAMKAR
|
1825011WL042135
|
MADHUKAR DAULATRAO JAMKAR
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150803
|
|
MADHUKAR DOULATRAO JAMKAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
PUSAD
|
MH-25-011-071-005/1042
(BELORA)
|
1825011000NRG24250820230389653
|
25/08/2023
|
Sushelabai Gajanan Ade
|
1825011WL042128
|
Sushelabai Gajanan Ade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150852
|
|
SUSHELABAI GAJANAN ADE
|
UNION BANK OF INDIA(508500)
|
|
129
|
PUSAD
|
MH-25-011-071-005/4
(BELORA)
|
1825011000NRG24250820230389706
|
25/08/2023
|
Miraji Panoli Chavhan
|
1825011WL042133
|
Miraji Panoli Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150839
|
|
MIRAJI PANOLI CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
130
|
PUSAD
|
MH-25-011-149-002/1044
(GAYMUKH NAGAR)
|
1825011000NRG24250820230389009
|
25/08/2023
|
REKHA RAJESH RATHOD
|
1825011WL042039
|
REKHA RAJESH RATHOD
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150849
|
|
REKHA RAJESH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
131
|
PUSAD
|
MH-25-011-150-001/107
(NANDURA (E))
|
1825011000NRG24250820230388915
|
25/08/2023
|
Priyanka Vishnu Chavhan
|
1825011WL042021
|
Priyanka Vishnu Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150812
|
|
CHAVHAN PRAMILA URF PRIYANKA VISHNU
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
132
|
PUSAD
|
MH-25-011-150-001/308
(NANDURA (E))
|
1825011000NRG24250820230388921
|
25/08/2023
|
Janak Dattarao Mahure
|
1825011WL042021
|
Janak Dattarao Mahure
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150856
|
|
JANAK DATTARAV MAHURE
|
UNION BANK OF INDIA(508500)
|
|
133
|
PUSAD
|
MH-25-011-150-001/387
(NANDURA (E))
|
1825011000NRG24250820230388940
|
25/08/2023
|
Vishal Manik Jadhao
|
1825011WL042022
|
Vishal Manik Jadhao
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150810
|
|
VISHAL MANIK JADHAO
|
UNION BANK OF INDIA(508500)
|
|
134
|
PUSAD
|
MH-25-011-150-001/429
(NANDURA (E))
|
1825011000NRG24250820230388926
|
25/08/2023
|
Saijal Ravindr Jadhav
|
1825011WL042021
|
Saijal Ravindr Jadhav
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150811
|
|
MISS SEJAL VISHNU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
PUSAD
|
MH-25-011-150-001/461
(NANDURA (E))
|
1825011000NRG24250820230388927
|
25/08/2023
|
Laxmi Pandit Bhange
|
1825011WL042021
|
Laxmi Pandit Bhange
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150858
|
|
LAXMI PANDIT BHANGE
|
UNION BANK OF INDIA(508500)
|
|
136
|
PUSAD
|
MH-25-011-150-001/466
(NANDURA (E))
|
1825011000NRG24250820230388928
|
25/08/2023
|
Manisha Devanand Mahure
|
1825011WL042021
|
Manisha Devanand Mahure
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150857
|
|
MISS MANISHA PANJABRAO NAVALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
PUSAD
|
MH-25-011-213-001/120
(MARSUL)
|
1825011000NRG24250820230389765
|
25/08/2023
|
Vilash Shalik Borkar
|
1825011WL042148
|
Vilash Shalik Borkar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150854
|
|
MR VILAS SHALIK BORKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PUSAD
|
MH-25-011-213-002/470
(MARSUL)
|
1825011000NRG24250820230389792
|
25/08/2023
|
Pratiksha Nilesh Rathod
|
1825011WL042149
|
Pratiksha Nilesh Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150847
|
|
MISS PRATIKSHA MANOJ CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
PUSAD
|
MH-25-011-213-002/525
(MARSUL)
|
1825011000NRG24250820230389776
|
25/08/2023
|
prabhakar ganesh shinde
|
1825011WL042148
|
prabhakar ganesh shinde
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150842
|
|
PRABHAKAR GANESH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
140
|
PUSAD
|
MH-25-011-213-002/542
(MARSUL)
|
1825011000NRG24250820230389780
|
25/08/2023
|
Sanjay Atmaram Borkar
|
1825011WL042148
|
Sanjay Atmaram Borkar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150844
|
|
SANJAY ATMARAM BORKAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
PUSAD
|
MH-25-011-310-001/227
(POKHARI)
|
1825011000NRG24250820230389810
|
25/08/2023
|
PAVAN SHESHRAO BHALERAO
|
1825011WL042158
|
PAVAN SHESHRAO BHALERAO
|
00468
|
UBIN0543870
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230150805
|
|
PAVAN SHESHRAO BHALERAO
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PUSAD
|
MH-25-011-310-001/70
(POKHARI)
|
1825011000NRG24250820230389812
|
25/08/2023
|
Shanta Bhalerao
|
1825011WL042158
|
Shanta Bhalerao
|
00468
|
UBIN0543870
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230150889
|
|
BHALERAO SHANTABAI SHESHRAO
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
143
|
PUSAD
|
MH-25-011-310-001/70
(POKHARI)
|
1825011000NRG24250820230389811
|
25/08/2023
|
Sheshrao Bhalerao
|
1825011WL042158
|
Sheshrao Bhalerao
|
00468
|
UBIN0543870
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230150890
|
|
SHESHRAO GOVINDA BHALERAO
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PUSAD
|
MH-25-011-310-001/83
(POKHARI)
|
1825011000NRG24250820230389813
|
25/08/2023
|
Ganesh Bhalerao
|
1825011WL042158
|
Ganesh Bhalerao
|
00468
|
UBIN0543870
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230150804
|
|
BHALERAO GANESH GOVIND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
145
|
PUSAD
|
MH-25-011-547-001/104
(HANWATKHEDA)
|
1825011000NRG24250820230388948
|
25/08/2023
|
Vishwanath Shivaji Khandare
|
1825011WL042023
|
Vishwanath Shivaji Khandare
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150884
|
|
MR VISHWANATH SHIVAJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152607
|
152607
|
|
|
|
|
|
|
|
|
146
|
PUSAD
|
MH-25-011-067-001/332
(MARWADI KHU.)
|
1825011000NRG24250820230389503
|
25/08/2023
|
Amarsing Suryabhan Rathod
|
1825011WL042104
|
Amarsing Suryabhan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230150814
|
|
AMARSING SURYABHAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
147
|
PUSAD
|
MH-25-011-213-001/135
(MARSUL)
|
1825011000NRG24250820230389781
|
25/08/2023
|
Namdeo Seva Rathod
|
1825011WL042149
|
Namdeo Seva Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150882
|
|
NAMDEO SEVA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
PUSAD
|
MH-25-011-547-001/100
(HANWATKHEDA)
|
1825011000NRG24250820230388947
|
25/08/2023
|
Sapanabai Rathod
|
1825011WL042023
|
Sapanabai Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230150881
|
|
SAPANA SAMADHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
149
|
PUSAD
|
MH-25-011-149-001/109
(GAYMUKH NAGAR)
|
1825011000NRG24250820230388998
|
25/08/2023
|
Savita Bandu Jadhao
|
1825011WL042039
|
Savita Bandu Jadhao
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150915
|
|
JADHAV SAVITA BANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
150
|
PUSAD
|
MH-25-011-149-001/110
(GAYMUKH NAGAR)
|
1825011000NRG24250820230389000
|
25/08/2023
|
Rajesh Namdev Rathod
|
1825011WL042039
|
Rajesh Namdev Rathod
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150753
|
|
MR RAJESH NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
151
|
PUSAD
|
MH-25-011-067-001/332
(MARWADI KHU.)
|
1825011000NRG24250820230389504
|
25/08/2023
|
Dharmabai Amrsing Rathod
|
1825011WL042104
|
Dharmabai Amrsing Rathod
|
00768
|
UTIB0SYDC92
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230150905
|
|
DHARMIBAI AMARSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
152
|
PUSAD
|
MH-25-011-067-001/81
(MARWADI KHU.)
|
1825011000NRG24250820230389508
|
25/08/2023
|
Bhaurao Baxhi Rathod
|
1825011WL042104
|
Bhaurao Baxhi Rathod
|
00768
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150758
|
|
BHAURAO BAKSHI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
153
|
PUSAD
|
MH-25-011-071-001/161
(BELORA)
|
1825011000NRG24250820230389674
|
25/08/2023
|
Kailash Dharu Kamble
|
1825011WL042130
|
Kailash Dharu Kamble
|
00768
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150759
|
|
KAILAS DHARU KAMBALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
154
|
PUSAD
|
MH-25-011-071-001/176
(BELORA)
|
1825011000NRG24250820230389654
|
25/08/2023
|
Ankush Uttamrao Maske
|
1825011WL042129
|
Ankush Uttamrao Maske
|
00768
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150765
|
|
ANKUSH UTTAMRAO MASKE
|
UNION BANK OF INDIA(508500)
|
|
155
|
PUSAD
|
MH-25-011-071-001/2014
(BELORA)
|
1825011000NRG24250820230389655
|
25/08/2023
|
Ganesh Namdev Markad
|
1825011WL042129
|
Ganesh Namdev Markad
|
00768
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150764
|
|
GANESH MARKAD
|
UNION BANK OF INDIA(508500)
|
|
156
|
PUSAD
|
MH-25-011-071-001/2014
(BELORA)
|
1825011000NRG24250820230389656
|
25/08/2023
|
Mamta Ganesh Markad
|
1825011WL042129
|
Mamta Ganesh Markad
|
00768
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150761
|
|
MAMTA MARKAD
|
UNION BANK OF INDIA(508500)
|
|
157
|
PUSAD
|
MH-25-011-071-001/483
(BELORA)
|
1825011000NRG24250820230389661
|
25/08/2023
|
Laxman Dagaduji Maske
|
1825011WL042129
|
Laxman Dagaduji Maske
|
00768
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150911
|
|
LAXMAN DAGADUJI MASKE
|
UNION BANK OF INDIA(508500)
|
|
158
|
PUSAD
|
MH-25-011-071-001/567
(BELORA)
|
1825011000NRG24250820230389701
|
25/08/2023
|
Ambadas Kisan Dalve
|
1825011WL042133
|
Ambadas Kisan Dalve
|
00768
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150910
|
|
AMBADAS KISAN DALAVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
159
|
PUSAD
|
MH-25-011-071-002/1094
(BELORA)
|
1825011000NRG24250820230389640
|
25/08/2023
|
Sheshrao Motiram Asole
|
1825011WL042128
|
Sheshrao Motiram Asole
|
00768
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150912
|
|
Sheshrao Motiram Asole
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PUSAD
|
MH-25-011-071-003/2068
(BELORA)
|
1825011000NRG24250820230389644
|
25/08/2023
|
Komal Vinod Kamble
|
1825011WL042128
|
Komal Vinod Kamble
|
00768
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150767
|
|
KOMAL VINOD KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
161
|
PUSAD
|
MH-25-011-071-003/2068
(BELORA)
|
1825011000NRG24250820230389643
|
25/08/2023
|
Vinod Shantaram Kamble
|
1825011WL042128
|
Vinod Shantaram Kamble
|
00768
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150913
|
|
VINOD SHANTARAM KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
162
|
PUSAD
|
MH-25-011-071-003/2126
(BELORA)
|
1825011000NRG24250820230389645
|
25/08/2023
|
Vijay Vasantrao Kamble
|
1825011WL042128
|
Vijay Vasantrao Kamble
|
00768
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150766
|
|
VIJAY VASANTRAO KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
163
|
PUSAD
|
MH-25-011-071-003/794
(BELORA)
|
1825011000NRG24250820230389679
|
25/08/2023
|
Nirmala Ramchandra Davare
|
1825011WL042130
|
Nirmala Ramchandra Davare
|
00768
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150908
|
|
NIRMALA RAMCHANDRA DAWARE
|
UNION BANK OF INDIA(508500)
|
|
164
|
PUSAD
|
MH-25-011-071-003/835
(BELORA)
|
1825011000NRG24250820230389671
|
25/08/2023
|
Arpana Narayan Maske
|
1825011WL042129
|
Arpana Narayan Maske
|
00768
|
UTIB0SYDC92
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230150914
|
|
ARPANA NARAYAN MASKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301392
|
301392
|
|
|
|
|
|
|
|