|
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
|
MAREGAON
|
MH-25-018-135-002/1346
(VARUD)
|
1825018000NRG24271020230461792
|
27/10/2023
|
devrao ghate
|
1825018WL054127
|
devrao ghate
|
00051
|
MAHB0001870
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230632801
|
|
Mr. DEVRAO RAMA GHATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAREGAON
|
MH-25-018-016-003/13836
(BORI KHURDA)
|
1825018000NRG24271020230461629
|
27/10/2023
|
vinod atram
|
1825018WL054121
|
vinod atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230632782
|
|
AATRAM VINOD KASHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
MAREGAON
|
MH-25-018-064-001/202
(SINDHI)
|
1825018000NRG24271020230461742
|
27/10/2023
|
Dada Lalu Tekam
|
1825018WL054126
|
Dada Lalu Tekam
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632819
|
|
MR DADAJI LALU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAREGAON
|
MH-25-018-064-002/639
(SINDHI)
|
1825018000NRG24271020230461776
|
27/10/2023
|
RATAN TEKAM
|
1825018WL054126
|
RATAN TEKAM
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632799
|
|
Mr. RATAN DADAJI TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAREGAON
|
MH-25-018-065-001/169
(KINKHALA)
|
1825018000NRG24271020230461687
|
27/10/2023
|
MAROTI SARPATE
|
1825018WL054124
|
MAROTI SARPATE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230632749
|
|
MR MAROTI GOVINDA SARPATE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAREGAON
|
MH-25-018-065-001/196
(KINKHALA)
|
1825018000NRG24271020230461694
|
27/10/2023
|
rupesh vasudev khate
|
1825018WL054124
|
rupesh vasudev khate
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230632763
|
|
Mr. RUPESH WASUDEO KHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAREGAON
|
MH-25-018-065-001/29
(KINKHALA)
|
1825018000NRG24271020230461696
|
27/10/2023
|
NAMDEV GOHOKAR
|
1825018WL054124
|
NAMDEV GOHOKAR
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230632816
|
|
Mr. NAMDEO ARJUNA GOHOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAREGAON
|
MH-25-018-065-001/53
(KINKHALA)
|
1825018000NRG24271020230461704
|
27/10/2023
|
USHA PENDOR
|
1825018WL054124
|
USHA PENDOR
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230632814
|
|
DADJI BHIKAJI PENDOR-USHA DADAJI PENDOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
MAREGAON
|
MH-25-018-065-001/63
(KINKHALA)
|
1825018000NRG24271020230461706
|
27/10/2023
|
chaya bodhale
|
1825018WL054124
|
chaya bodhale
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230632792
|
|
Mrs. CHHAYA WAGHUJI BODHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAREGAON
|
MH-25-018-065-001/69
(KINKHALA)
|
1825018000NRG24271020230461711
|
27/10/2023
|
kalpana chaudari
|
1825018WL054124
|
kalpana chaudari
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230632784
|
|
KALPANA VIKAS CHAUDHARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
MAREGAON
|
MH-25-018-065-001/70
(KINKHALA)
|
1825018000NRG24271020230461713
|
27/10/2023
|
varsha chaudhair
|
1825018WL054124
|
varsha chaudhair
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230632786
|
|
CHAUDHARI VARSHA HEMANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
MAREGAON
|
MH-25-018-117-001/3
(KOSARA (SA))
|
1825018000NRG24271020230461921
|
27/10/2023
|
wasnta kanake
|
1825018WL054169
|
wasnta kanake
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230632808
|
|
Mr. VASANTA TUKARAM KANNAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAREGAON
|
MH-25-018-125-002/256
(KHAIRGAON)
|
1825018000NRG24271020230461648
|
27/10/2023
|
MADHUKAR KINAKE
|
1825018WL054123
|
MADHUKAR KINAKE
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230632762
|
|
MADHUKAR MAHADEV KINAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
MAREGAON
|
MH-25-018-125-002/257
(KHAIRGAON)
|
1825018000NRG24271020230461649
|
27/10/2023
|
DEVIDAS KINAKE
|
1825018WL054123
|
DEVIDAS KINAKE
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230632795
|
|
KUDMETHE DEVIDAS GANPATRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
MAREGAON
|
MH-25-018-125-002/262
(KHAIRGAON)
|
1825018000NRG24271020230461654
|
27/10/2023
|
dnyaneshwar ruyarkar
|
1825018WL054123
|
dnyaneshwar ruyarkar
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230632798
|
|
DNYANESHWAR NAMDEV RUIKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
MAREGAON
|
MH-25-018-125-002/264
(KHAIRGAON)
|
1825018000NRG24271020230461658
|
27/10/2023
|
bhaiyya kudmate
|
1825018WL054123
|
bhaiyya kudmate
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632766
|
|
Mr. BHAYYAJI GANPAT KULMETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAREGAON
|
MH-25-018-125-002/264
(KHAIRGAON)
|
1825018000NRG24271020230461659
|
27/10/2023
|
sevika kudmate
|
1825018WL054123
|
sevika kudmate
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632764
|
|
Mrs. SEVIKA BHAYYAJI KULMETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAREGAON
|
MH-25-018-125-002/286
(KHAIRGAON)
|
1825018000NRG24271020230461670
|
27/10/2023
|
rajan kinake
|
1825018WL054123
|
rajan kinake
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632765
|
|
Mrs. RANJANA BALAJI KINAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAREGAON
|
MH-25-018-125-002/295
(KHAIRGAON)
|
1825018000NRG24271020230461673
|
27/10/2023
|
BANDU ATRAM
|
1825018WL054123
|
BANDU ATRAM
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632809
|
|
Mr. BANDU BALIRAM ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAREGAON
|
MH-25-018-135-001/113
(VARUD)
|
1825018000NRG24271020230461779
|
27/10/2023
|
Gangadhar F Lonsavale
|
1825018WL054127
|
Gangadhar F Lonsavale
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230632781
|
|
LONSAVLE GANGADHAR F/MEGHSHYAM G LONSAVL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
MAREGAON
|
MH-25-018-135-001/55
(VARUD)
|
1825018000NRG24271020230461790
|
27/10/2023
|
shubham bondare
|
1825018WL054127
|
shubham bondare
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230632800
|
|
Mr. Shubham Shankar Bondare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
22
|
MAREGAON
|
MH-25-018-021-001/144
(JALAKA)
|
1825018000NRG24271020230461631
|
27/10/2023
|
rekha bhaskar pendor
|
1825018WL054122
|
rekha bhaskar pendor
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230632828
|
|
PENDOR REKHA BHASKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
MAREGAON
|
MH-25-018-065-001/42
(KINKHALA)
|
1825018000NRG24271020230461698
|
27/10/2023
|
archana
|
1825018WL054124
|
archana
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230632825
|
|
Mrs. ARCHANA GAJANAN DHANORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAREGAON
|
MH-25-018-125-001/54
(KHAIRGAON)
|
1825018000NRG24271020230461643
|
27/10/2023
|
parvat aatram
|
1825018WL054123
|
parvat aatram
|
00114
|
UTIB0SYDC47
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632823
|
|
MRS PARWATI RAJESHWAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAREGAON
|
MH-25-018-125-001/54
(KHAIRGAON)
|
1825018000NRG24271020230461644
|
27/10/2023
|
rupali aatram
|
1825018WL054123
|
rupali aatram
|
00114
|
UTIB0SYDC47
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632824
|
|
RUPALI MAHENDRA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
26
|
MAREGAON
|
MH-25-018-064-001/165
(SINDHI)
|
1825018000NRG24271020230461733
|
27/10/2023
|
Mira H Wakadkar
|
1825018WL054126
|
Mira H Wakadkar
|
00114
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632737
|
|
MRS MIRA HARIDAS WAKADKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAREGAON
|
MH-25-018-064-001/173
(SINDHI)
|
1825018000NRG24271020230461735
|
27/10/2023
|
venuivbaui balki
|
1825018WL054126
|
venuivbaui balki
|
00114
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632736
|
|
VENUTAI BHASKAR BALKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MAREGAON
|
MH-25-018-064-001/189
(SINDHI)
|
1825018000NRG24271020230461738
|
27/10/2023
|
Sunanda Ramchandra Nehare
|
1825018WL054126
|
Sunanda Ramchandra Nehare
|
00114
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632822
|
|
MRS SUNANDA RAMCHANDRA NEHARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAREGAON
|
MH-25-018-064-001/190
(SINDHI)
|
1825018000NRG24271020230461739
|
27/10/2023
|
BHASKAR DARVE
|
1825018WL054126
|
BHASKAR DARVE
|
00114
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230632821
|
|
BHASKAR BHAURAO DARVE/CHANDRAKALA BHASKA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
MAREGAON
|
MH-25-018-064-001/190
(SINDHI)
|
1825018000NRG24271020230461740
|
27/10/2023
|
CHADRAKALA DARVE
|
1825018WL054126
|
CHADRAKALA DARVE
|
00114
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632820
|
|
MRS CHANDRAKLA BHASKAR DARVE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAREGAON
|
MH-25-018-064-001/202
(SINDHI)
|
1825018000NRG24271020230461743
|
27/10/2023
|
SGIBHA TEKAM
|
1825018WL054126
|
SGIBHA TEKAM
|
00114
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632729
|
|
MRS SHOBHA DADAJI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAREGAON
|
MH-25-018-064-001/352
(SINDHI)
|
1825018000NRG24271020230461761
|
27/10/2023
|
PARKASH DHENGALE
|
1825018WL054126
|
PARKASH DHENGALE
|
00114
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632730
|
|
MR PRAKASH BHALCHANDRA DHENGALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAREGAON
|
MH-25-018-064-001/554
(SINDHI)
|
1825018000NRG24271020230461763
|
27/10/2023
|
atish yerme
|
1825018WL054126
|
atish yerme
|
00114
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230632746
|
|
ATISH RAMESH YERME
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
MAREGAON
|
MH-25-018-064-001/554
(SINDHI)
|
1825018000NRG24271020230461765
|
27/10/2023
|
RAMESH YERMANE
|
1825018WL054126
|
RAMESH YERMANE
|
00114
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230632735
|
|
YERAME RAMESH ZIBAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
MAREGAON
|
MH-25-018-064-001/77
(SINDHI)
|
1825018000NRG24271020230461770
|
27/10/2023
|
kisnan waghade
|
1825018WL054126
|
kisnan waghade
|
00114
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230632745
|
|
KISAN PANDURANG WAGHADE AND SANGITA KISA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
MAREGAON
|
MH-25-018-064-002/582
(SINDHI)
|
1825018000NRG24271020230461772
|
27/10/2023
|
SURESH GHOTEJKAR
|
1825018WL054126
|
SURESH GHOTEJKAR
|
00114
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632741
|
|
Mr. SURESH FAKARUJI DHOTEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAREGAON
|
MH-25-018-064-002/582
(SINDHI)
|
1825018000NRG24271020230461773
|
27/10/2023
|
VANMALA GHOTEKAR
|
1825018WL054126
|
VANMALA GHOTEKAR
|
00114
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632742
|
|
MRS VANMALA SURESHA GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAREGAON
|
MH-25-018-117-001/103
(KOSARA (SA))
|
1825018000NRG24271020230461918
|
27/10/2023
|
suresh kujaam
|
1825018WL054169
|
suresh kujaam
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230632738
|
|
SURESH LAXMAN KUNJAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
MAREGAON
|
MH-25-018-117-001/96
(KOSARA (SA))
|
1825018000NRG24271020230461922
|
27/10/2023
|
NATHU PARCHKAE
|
1825018WL054169
|
NATHU PARCHKAE
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230632731
|
|
PARCHAKE NATTHUJI BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
MAREGAON
|
MH-25-018-125-002/292
(KHAIRGAON)
|
1825018000NRG24271020230461671
|
27/10/2023
|
PRASHANT JAVADE
|
1825018WL054123
|
PRASHANT JAVADE
|
00114
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230632743
|
|
PRASHANT SUBHASHRAO JAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
41
|
MAREGAON
|
MH-25-018-065-001/36
(KINKHALA)
|
1825018000NRG24271020230461697
|
27/10/2023
|
kamal ade
|
1825018WL054124
|
kamal ade
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230632750
|
|
Mrs. KAMAL DADAJI ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
MAREGAON
|
MH-25-018-016-001/200
(BORI KHURDA)
|
1825018000NRG24271020230461626
|
27/10/2023
|
Vasanta
|
1825018WL054121
|
Vasanta
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230632817
|
|
MR VASANTA GANPAT KHADSE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAREGAON
|
MH-25-018-016-001/261
(BORI KHURDA)
|
1825018000NRG24271020230461627
|
27/10/2023
|
Subhash Maroti Atram
|
1825018WL054121
|
Subhash Maroti Atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230632818
|
|
ATRAM SUBHASH MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
MAREGAON
|
MH-25-018-016-003/13788
(BORI KHURDA)
|
1825018000NRG24271020230461628
|
27/10/2023
|
SARIKARI KUMARE
|
1825018WL054121
|
SARIKARI KUMARE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230632771
|
|
MRS SARIKA VINOD KUMARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAREGAON
|
MH-25-018-021-001/144
(JALAKA)
|
1825018000NRG24271020230461630
|
27/10/2023
|
Bhaskar
|
1825018WL054122
|
Bhaskar
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230632785
|
|
MR SHREYASH BHASKAR PENDOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAREGAON
|
MH-25-018-021-001/320
(JALAKA)
|
1825018000NRG24271020230461633
|
27/10/2023
|
mamta meghraj moghe
|
1825018WL054122
|
mamta meghraj moghe
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230632759
|
|
MOGHE MAMATA MEGHARAJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
MAREGAON
|
MH-25-018-064-001/201
(SINDHI)
|
1825018000NRG24271020230461741
|
27/10/2023
|
SHANTA MESHRAM
|
1825018WL054126
|
SHANTA MESHRAM
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632774
|
|
MRS SHANTABAI WASUDEV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAREGAON
|
MH-25-018-064-001/212
(SINDHI)
|
1825018000NRG24271020230461746
|
27/10/2023
|
bebei nehare
|
1825018WL054126
|
bebei nehare
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632776
|
|
MRS BEBI RAMBHAU NEHARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAREGAON
|
MH-25-018-064-001/214
(SINDHI)
|
1825018000NRG24271020230461748
|
27/10/2023
|
Pradip P Pimpalshende
|
1825018WL054126
|
Pradip P Pimpalshende
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230632811
|
|
PURSHOTTAM BAPUJI PIMPALSHENDE PRADIP P
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
MAREGAON
|
MH-25-018-064-001/256
(SINDHI)
|
1825018000NRG24271020230461753
|
27/10/2023
|
Subhash Atmaram Pimpalshende
|
1825018WL054126
|
Subhash Atmaram Pimpalshende
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632812
|
|
MR SUBHASH ATMARAM PIMPALSHENDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAREGAON
|
MH-25-018-064-001/262
(SINDHI)
|
1825018000NRG24271020230461756
|
27/10/2023
|
ghansham lambat
|
1825018WL054126
|
ghansham lambat
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632756
|
|
MR GHANSHAM CHAMPAT LAMBAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAREGAON
|
MH-25-018-064-001/262
(SINDHI)
|
1825018000NRG24271020230461757
|
27/10/2023
|
gita ghansham lambat
|
1825018WL054126
|
gita ghansham lambat
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632768
|
|
MRS GITA GHANASHYAM LAMBAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAREGAON
|
MH-25-018-064-001/352
(SINDHI)
|
1825018000NRG24271020230461762
|
27/10/2023
|
POPRNIMA DHAGALE
|
1825018WL054126
|
POPRNIMA DHAGALE
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632793
|
|
MS PORNIMA PRAKASH DHENGALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAREGAON
|
MH-25-018-064-001/554
(SINDHI)
|
1825018000NRG24271020230461764
|
27/10/2023
|
sunita yerme
|
1825018WL054126
|
sunita yerme
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632769
|
|
MRS SUNITA ATISH YERAME
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAREGAON
|
MH-25-018-064-001/77
(SINDHI)
|
1825018000NRG24271020230461771
|
27/10/2023
|
sangita waghade
|
1825018WL054126
|
sangita waghade
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632773
|
|
MRS SANGITA KISAN WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAREGAON
|
MH-25-018-064-002/629
(SINDHI)
|
1825018000NRG24271020230461774
|
27/10/2023
|
DINESH WAGHADE
|
1825018WL054126
|
DINESH WAGHADE
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632779
|
|
MR DINESH KHUSHAL WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAREGAON
|
MH-25-018-064-002/629
(SINDHI)
|
1825018000NRG24271020230461775
|
27/10/2023
|
MANISHA WAGHADE
|
1825018WL054126
|
MANISHA WAGHADE
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632780
|
|
MS MANISHA DINESH WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAREGAON
|
MH-25-018-065-001/13
(KINKHALA)
|
1825018000NRG24271020230461680
|
27/10/2023
|
dilip aade
|
1825018WL054124
|
dilip aade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230632752
|
|
ADE DILIP LAKSHMAN- NIRMALA DILIP ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
MAREGAON
|
MH-25-018-065-001/13
(KINKHALA)
|
1825018000NRG24271020230461681
|
27/10/2023
|
Nirmala ade
|
1825018WL054124
|
Nirmala ade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230632790
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
MAREGAON
|
MH-25-018-065-001/13
(KINKHALA)
|
1825018000NRG24271020230461682
|
27/10/2023
|
Rita Ade
|
1825018WL054124
|
Rita Ade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230632761
|
|
MRS RITA DILIP ADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAREGAON
|
MH-25-018-065-001/161
(KINKHALA)
|
1825018000NRG24271020230461683
|
27/10/2023
|
NILESH DHOTE
|
1825018WL054124
|
NILESH DHOTE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230632748
|
|
DHOTE NILESH MADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
MAREGAON
|
MH-25-018-065-001/161
(KINKHALA)
|
1825018000NRG24271020230461684
|
27/10/2023
|
SATISH DHOTE
|
1825018WL054124
|
SATISH DHOTE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230632755
|
|
SATISH MADHAV DHOTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
MAREGAON
|
MH-25-018-065-001/193
(KINKHALA)
|
1825018000NRG24271020230461693
|
27/10/2023
|
amruta pravin kakde
|
1825018WL054124
|
amruta pravin kakde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230632787
|
|
MRS AMRUTA PRAVIN KAKADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAREGAON
|
MH-25-018-065-001/20
(KINKHALA)
|
1825018000NRG24271020230461695
|
27/10/2023
|
haridas kadukar
|
1825018WL054124
|
haridas kadukar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230632783
|
|
KADUKAR HARIDAS MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
MAREGAON
|
MH-25-018-065-001/5
(KINKHALA)
|
1825018000NRG24271020230461701
|
27/10/2023
|
raju
|
1825018WL054124
|
raju
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230632810
|
|
Mr. RAJU KAWADUJI ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAREGAON
|
MH-25-018-065-001/50
(KINKHALA)
|
1825018000NRG24271020230461702
|
27/10/2023
|
dada maroti kulsange
|
1825018WL054124
|
dada maroti kulsange
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230632753
|
|
MR DADAJI MAROTI KULSANGE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAREGAON
|
MH-25-018-065-001/51
(KINKHALA)
|
1825018000NRG24271020230461703
|
27/10/2023
|
DADJI MADAVI
|
1825018WL054124
|
DADJI MADAVI
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230632754
|
|
MR DADAJI MANIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAREGAON
|
MH-25-018-065-001/57
(KINKHALA)
|
1825018000NRG24271020230461705
|
27/10/2023
|
manik yerme
|
1825018WL054124
|
manik yerme
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230632758
|
|
YERAME MANIK MOTIRAM-VIMALABAI MANIK YE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
MAREGAON
|
MH-25-018-065-001/69
(KINKHALA)
|
1825018000NRG24271020230461710
|
27/10/2023
|
vikas
|
1825018WL054124
|
vikas
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230632813
|
|
Mr. VIKAS ANNAJI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAREGAON
|
MH-25-018-065-001/73
(KINKHALA)
|
1825018000NRG24271020230461714
|
27/10/2023
|
AVINASH DHARNE
|
1825018WL054124
|
AVINASH DHARNE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230632794
|
|
MR AVINASH SANJAY DHARNE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAREGAON
|
MH-25-018-065-001/93
(KINKHALA)
|
1825018000NRG24271020230461715
|
27/10/2023
|
akash gaydhan
|
1825018WL054124
|
akash gaydhan
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230632796
|
|
MR AKASH MOHAN GAYDHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAREGAON
|
MH-25-018-117-001/264
(KOSARA (SA))
|
1825018000NRG24271020230461920
|
27/10/2023
|
SURAJ WAGHAMARE
|
1825018WL054169
|
SURAJ WAGHAMARE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230632760
|
|
MR SURAJ DNYANESHWAR WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAREGAON
|
MH-25-018-125-001/132
(KHAIRGAON)
|
1825018000NRG24271020230461634
|
27/10/2023
|
mahadeo
|
1825018WL054123
|
mahadeo
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632751
|
|
MR MAHADEV ANANDRAO YERAME
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAREGAON
|
MH-25-018-125-001/54
(KHAIRGAON)
|
1825018000NRG24271020230461642
|
27/10/2023
|
mahendra
|
1825018WL054123
|
mahendra
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230632788
|
|
MAHENDRA RAJESHWAR ATRAM-RUPALI RAJESHWA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
MAREGAON
|
MH-25-018-125-002/246
(KHAIRGAON)
|
1825018000NRG24271020230461646
|
27/10/2023
|
santosh
|
1825018WL054123
|
santosh
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632797
|
|
MR SANTOSH SHANKAR KINAKE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAREGAON
|
MH-25-018-125-002/246
(KHAIRGAON)
|
1825018000NRG24271020230461645
|
27/10/2023
|
SHANKAR KINAKE
|
1825018WL054123
|
SHANKAR KINAKE
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230632815
|
|
SHANKAR RAMDAS KINAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
MAREGAON
|
MH-25-018-125-002/249
(KHAIRGAON)
|
1825018000NRG24271020230461647
|
27/10/2023
|
SHARAD BHANDOKAR
|
1825018WL054123
|
SHARAD BHANDOKAR
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632767
|
|
MR SHARAD AMBADAS AMBEWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAREGAON
|
MH-25-018-125-002/258
(KHAIRGAON)
|
1825018000NRG24271020230461650
|
27/10/2023
|
NIVRUT RUYARKAR
|
1825018WL054123
|
NIVRUT RUYARKAR
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230632770
|
|
NIVRUTTI NAMDEV RUIKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
MAREGAON
|
MH-25-018-125-002/263
(KHAIRGAON)
|
1825018000NRG24271020230461656
|
27/10/2023
|
PRMOD BHANDEWAR
|
1825018WL054123
|
PRMOD BHANDEWAR
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632772
|
|
MR PRAMOD ANNAJI BHAMBEWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAREGAON
|
MH-25-018-135-001/126
(VARUD)
|
1825018000NRG24271020230461782
|
27/10/2023
|
jyoti atram
|
1825018WL054127
|
jyoti atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230632791
|
|
ATRAM JYOTI PRABHAKAR AND PRABHAKAR WAGH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
MAREGAON
|
MH-25-018-135-001/1262
(VARUD)
|
1825018000NRG24271020230461784
|
27/10/2023
|
alaka bhat
|
1825018WL054127
|
alaka bhat
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230632778
|
|
Mr. GANPAT VASANTRAO BHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAREGAON
|
MH-25-018-135-001/1262
(VARUD)
|
1825018000NRG24271020230461783
|
27/10/2023
|
ganpat bhat
|
1825018WL054127
|
ganpat bhat
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230632777
|
|
GANPAT VASANTRAO BHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAREGAON
|
MH-25-018-135-001/230
(VARUD)
|
1825018000NRG24271020230461786
|
27/10/2023
|
vikas
|
1825018WL054127
|
vikas
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230632757
|
|
MR VIKAS MANOHAR WERNE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAREGAON
|
MH-25-018-135-001/52
(VARUD)
|
1825018000NRG24271020230461788
|
27/10/2023
|
KALAVATI LONSAVALE
|
1825018WL054127
|
KALAVATI LONSAVALE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230632789
|
|
LONSAVLE KALAVATI MAROTI [ SALEBHATI ]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MAREGAON
|
MH-25-018-135-001/55
(VARUD)
|
1825018000NRG24271020230461789
|
27/10/2023
|
Shankar M Bondre
|
1825018WL054127
|
Shankar M Bondre
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230632775
|
|
MR SHANKAR MAROTI BONDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76713
|
76713
|
|
|
|
|
|
|
|
|
86
|
MAREGAON
|
MH-25-018-016-001/117
(BORI KHURDA)
|
1825018000NRG24271020230461622
|
27/10/2023
|
BAPUJI GEDAM
|
1825018WL054121
|
BAPUJI GEDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230632807
|
|
GEDAM BAPUJI BAJIRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
MAREGAON
|
MH-25-018-021-001/157
(JALAKA)
|
1825018000NRG24271020230461632
|
27/10/2023
|
Vinod Parasram Moghe
|
1825018WL054122
|
Vinod Parasram Moghe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230632805
|
|
MOGHE VINOD PARASHRAMJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MAREGAON
|
MH-25-018-064-001/170
(SINDHI)
|
1825018000NRG24271020230461734
|
27/10/2023
|
Vimalbai Suryabhan Atram
|
1825018WL054126
|
Vimalbai Suryabhan Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632829
|
|
MRS VIMAL SURYABHAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAREGAON
|
MH-25-018-064-001/186
(SINDHI)
|
1825018000NRG24271020230461736
|
27/10/2023
|
Sudhakar Bhutu Atram
|
1825018WL054126
|
Sudhakar Bhutu Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632806
|
|
MR SUDHAKAR BHUTU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAREGAON
|
MH-25-018-064-001/205
(SINDHI)
|
1825018000NRG24271020230461744
|
27/10/2023
|
Bhaskar Bhutu Atram
|
1825018WL054126
|
Bhaskar Bhutu Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632831
|
|
ATRAM BHASKAR BHUTUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
MAREGAON
|
MH-25-018-064-001/289
(SINDHI)
|
1825018000NRG24271020230461758
|
27/10/2023
|
Vishnu Punjaram Atram
|
1825018WL054126
|
Vishnu Punjaram Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230632830
|
|
ATRAM VISHNU PUJARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
MAREGAON
|
MH-25-018-064-001/309
(SINDHI)
|
1825018000NRG24271020230461759
|
27/10/2023
|
kishaor lambat
|
1825018WL054126
|
kishaor lambat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632803
|
|
LAMBAT KISHOR CHAMPAT & SANGIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
MAREGAON
|
MH-25-018-064-001/309
(SINDHI)
|
1825018000NRG24271020230461760
|
27/10/2023
|
sangita lambat
|
1825018WL054126
|
sangita lambat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632804
|
|
MRS SANGITA KISHOR LAMBAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAREGAON
|
MH-25-018-065-001/193
(KINKHALA)
|
1825018000NRG24271020230461692
|
27/10/2023
|
pravin ramdas kakde
|
1825018WL054124
|
pravin ramdas kakde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230632802
|
|
KAKDE PRAVIN RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
MAREGAON
|
MH-25-018-125-001/181
(KHAIRGAON)
|
1825018000NRG24271020230461639
|
27/10/2023
|
Sunil K Gudade
|
1825018WL054123
|
Sunil K Gudade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230632832
|
|
SUNIL KRUSHNAJI GUDADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
96
|
MAREGAON
|
MH-25-018-135-001/230
(VARUD)
|
1825018000NRG24271020230461787
|
27/10/2023
|
anusaya vkas verane
|
1825018WL054127
|
anusaya vkas verane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230632747
|
|
ANUSAYA VIKAS VERNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
MAREGAON
|
MH-25-018-125-002/265
(KHAIRGAON)
|
1825018000NRG24271020230461660
|
27/10/2023
|
dinakar javade
|
1825018WL054123
|
dinakar javade
|
00768
|
UTIB0SYDC33
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632827
|
|
MR DINKAR SHRIDHAR JAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
98
|
MAREGAON
|
MH-25-018-135-002/1248
(VARUD)
|
1825018000NRG24271020230461791
|
27/10/2023
|
chaya suresh tekam
|
1825018WL054127
|
chaya suresh tekam
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230632826
|
|
TEKAM CHAYA SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
MAREGAON
|
MH-25-018-065-001/1
(KINKHALA)
|
1825018000NRG24271020230461677
|
27/10/2023
|
tara ade
|
1825018WL054124
|
tara ade
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230632728
|
|
TARABAI ANNAJI ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
MAREGAON
|
MH-25-018-064-001/260
(SINDHI)
|
1825018000NRG24271020230461755
|
27/10/2023
|
chandrakala gadge
|
1825018WL054126
|
chandrakala gadge
|
00768
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632734
|
|
Mrs. Chandrakala Pundlik Gadage
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAREGAON
|
MH-25-018-064-001/260
(SINDHI)
|
1825018000NRG24271020230461754
|
27/10/2023
|
pundalik gadge
|
1825018WL054126
|
pundalik gadge
|
00768
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230632733
|
|
PUNDALIK KISAN GADGE AND CHANDRAKALA P
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
MAREGAON
|
MH-25-018-125-001/148
(KHAIRGAON)
|
1825018000NRG24271020230461637
|
27/10/2023
|
chandrakant
|
1825018WL054123
|
chandrakant
|
00768
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230632732
|
|
DEVDHAGALE CHANDRAKANT VASANTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
MAREGAON
|
MH-25-018-125-001/208
(KHAIRGAON)
|
1825018000NRG24271020230461640
|
27/10/2023
|
vijay
|
1825018WL054123
|
vijay
|
00768
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230632740
|
|
VIJAY PAIKU TEKAM AND LAXMI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
MAREGAON
|
MH-25-018-125-002/266
(KHAIRGAON)
|
1825018000NRG24271020230461661
|
27/10/2023
|
sopan javade
|
1825018WL054123
|
sopan javade
|
00768
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632739
|
|
MR SOPAN UDHHAVRAO JAWADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAREGAON
|
MH-25-018-125-002/292
(KHAIRGAON)
|
1825018000NRG24271020230461672
|
27/10/2023
|
darshan javade
|
1825018WL054123
|
darshan javade
|
00768
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230632744
|
|
DARSHANA PRASHANT JAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187005
|
187005
|
|
|
|
|
|
|
|