|
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-25-018-090-001/150
(SAVANGI)
|
1825018000NRG24210320240775716
|
21/03/2024
|
jyoti satghare
|
1825018WL087978
|
jyoti satghare
|
00045
|
BARB0WANIXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315613
|
|
JYOTI VAIBHAV SATGHARE
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAREGAON
|
MH-25-018-090-001/150
(SAVANGI)
|
1825018000NRG24210320240775715
|
21/03/2024
|
vaibhav tukaram satghare
|
1825018WL087978
|
vaibhav tukaram satghare
|
00045
|
BARB0WANIXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315612
|
|
Mr. VAIBHAV TUKARAM SATGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MAREGAON
|
MH-25-018-064-001/299
(SINDHI)
|
1825018000NRG24210320240776575
|
21/03/2024
|
Sanjay Nanaji Turankar
|
1825018WL088028
|
Sanjay Nanaji Turankar
|
00048
|
BKID0000633
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315560
|
|
SANJAY NANAJI TURANKAR AND SUNANDA SANJA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
MAREGAON
|
MH-25-018-090-001/285
(SAVANGI)
|
1825018000NRG24210320240775728
|
21/03/2024
|
mangala thakre
|
1825018WL087978
|
mangala thakre
|
00048
|
BKID0000633
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313635
|
|
MANGALA VITHALRAO THAKRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
MAREGAON
|
MH-25-018-090-001/278
(SAVANGI)
|
1825018000NRG24210320240775037
|
21/03/2024
|
vishavanath sarate
|
1825018WL087911
|
vishavanath sarate
|
00048
|
BKID0009717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313636
|
|
VISHWANATH SHANKARARAO SARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
MAREGAON
|
MH-25-018-118-001/181
(CHOPAN)
|
1825018000NRG24210320240774770
|
21/03/2024
|
Maya B Raut
|
1825018WL087894
|
Maya B Raut
|
00051
|
MAHB0000774
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313594
|
|
MRS MAYA BHASKARRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
MAREGAON
|
MH-25-018-002-001/35
(HIWARI)
|
1825018000NRG24210320240776346
|
21/03/2024
|
rmushabai pawar
|
1825018WL088008
|
rmushabai pawar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315463
|
|
RAMUSHABAI GULTURA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAREGAON
|
MH-25-018-002-001/35
(HIWARI)
|
1825018000NRG24210320240776345
|
21/03/2024
|
sharikant pawar
|
1825018WL088008
|
sharikant pawar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315492
|
|
PAWAR SHREEKANT GULTURA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MAREGAON
|
MH-25-018-006-001/1204
(BOTONI (CHI))
|
1825018000NRG24210320240776274
|
21/03/2024
|
puja pande
|
1825018WL088003
|
puja pande
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313572
|
|
Mrs. Pooja Rajesh Pande
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAREGAON
|
MH-25-018-006-001/14
(BOTONI (CHI))
|
1825018000NRG24210320240776278
|
21/03/2024
|
PRIYANJK TAJNE
|
1825018WL088003
|
PRIYANJK TAJNE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313591
|
|
Mrs. Priyanka Ganesh Tajane
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAREGAON
|
MH-25-018-006-001/296
(BOTONI (CHI))
|
1825018000NRG24210320240776280
|
21/03/2024
|
udas krushna jogi
|
1825018WL088003
|
udas krushna jogi
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315532
|
|
Mr. UDAS KRUSHNAJI JOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAREGAON
|
MH-25-018-018-001/215
(SAGANAPUR)
|
1825018000NRG24210320240776382
|
21/03/2024
|
Devrao M Turankar
|
1825018WL088012
|
Devrao M Turankar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315547
|
|
TURANKAR DEORAO MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
MAREGAON
|
MH-25-018-037-001/103
(DEVALA)
|
1825018000NRG24210320240774911
|
21/03/2024
|
ashok yekare
|
1825018WL087905
|
ashok yekare
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313578
|
|
ASHOK YEKO YEKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
MAREGAON
|
MH-25-018-037-001/103
(DEVALA)
|
1825018000NRG24210320240774912
|
21/03/2024
|
jaya ekare
|
1825018WL087905
|
jaya ekare
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313579
|
|
JAYA ASHOK YEKRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
MAREGAON
|
MH-25-018-037-001/152
(DEVALA)
|
1825018000NRG24210320240774921
|
21/03/2024
|
ashok deulkar
|
1825018WL087905
|
ashok deulkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315421
|
|
ASHOK UDDHAV DEULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAREGAON
|
MH-25-018-037-001/152
(DEVALA)
|
1825018000NRG24210320240774922
|
21/03/2024
|
savita deualkar
|
1825018WL087905
|
savita deualkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315427
|
|
ASHOK UDDHAV DEULKAR AND SAVITA ASHOK DE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
MAREGAON
|
MH-25-018-037-001/183
(DEVALA)
|
1825018000NRG24210320240774932
|
21/03/2024
|
SNEHALATA GAJNRE
|
1825018WL087905
|
SNEHALATA GAJNRE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315471
|
|
Mrs. SNEHLATA PRAMOD GANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAREGAON
|
MH-25-018-037-001/183
(DEVALA)
|
1825018000NRG24210320240774934
|
21/03/2024
|
SNEHALATA GAJNRE
|
1825018WL087905
|
SNEHALATA GAJNRE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315470
|
|
Mrs. SNEHLATA PRAMOD GANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAREGAON
|
MH-25-018-037-001/325
(DEVALA)
|
1825018000NRG24210320240774941
|
21/03/2024
|
SAVARNA RONGE
|
1825018WL087905
|
SAVARNA RONGE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315502
|
|
SUVARNA MORESHWAR ROGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
MAREGAON
|
MH-25-018-037-001/325
(DEVALA)
|
1825018000NRG24210320240774942
|
21/03/2024
|
SAVARNA RONGE
|
1825018WL087905
|
SAVARNA RONGE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315503
|
|
SUVARNA MORESHWAR ROGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
MAREGAON
|
MH-25-018-037-001/351
(DEVALA)
|
1825018000NRG24210320240774943
|
21/03/2024
|
baban bodhe
|
1825018WL087905
|
baban bodhe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315498
|
|
Mr. BABAN UDHHAV BODHE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAREGAON
|
MH-25-018-037-001/351
(DEVALA)
|
1825018000NRG24210320240774944
|
21/03/2024
|
vaishali bodhe
|
1825018WL087905
|
vaishali bodhe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315458
|
|
MISS VAISHALI ASHOK DEULKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAREGAON
|
MH-25-018-037-001/36
(DEVALA)
|
1825018000NRG24210320240774945
|
21/03/2024
|
mlu bodhe
|
1825018WL087905
|
mlu bodhe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315519
|
|
MALUBAI MAROTI BODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAREGAON
|
MH-25-018-037-001/36
(DEVALA)
|
1825018000NRG24210320240774946
|
21/03/2024
|
mlu bodhe
|
1825018WL087905
|
mlu bodhe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315520
|
|
MALUBAI MAROTI BODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAREGAON
|
MH-25-018-037-001/372
(DEVALA)
|
1825018000NRG24210320240774949
|
21/03/2024
|
maheshwari matte
|
1825018WL087905
|
maheshwari matte
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315490
|
|
Mrs. Maheshwari Pravin Matte
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAREGAON
|
MH-25-018-037-001/372
(DEVALA)
|
1825018000NRG24210320240774950
|
21/03/2024
|
maheshwari matte
|
1825018WL087905
|
maheshwari matte
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315491
|
|
Mrs. Maheshwari Pravin Matte
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAREGAON
|
MH-25-018-037-001/373
(DEVALA)
|
1825018000NRG24210320240774951
|
21/03/2024
|
subhash bdoe
|
1825018WL087905
|
subhash bdoe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315468
|
|
BODHE SUBHASH MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
MAREGAON
|
MH-25-018-037-001/373
(DEVALA)
|
1825018000NRG24210320240774952
|
21/03/2024
|
subhash bdoe
|
1825018WL087905
|
subhash bdoe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315469
|
|
BODHE SUBHASH MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
MAREGAON
|
MH-25-018-037-001/374
(DEVALA)
|
1825018000NRG24210320240774953
|
21/03/2024
|
alaka gajanan bodhe
|
1825018WL087905
|
alaka gajanan bodhe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315455
|
|
Mrs. ALKA GAJANAN BODHE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAREGAON
|
MH-25-018-037-001/374
(DEVALA)
|
1825018000NRG24210320240774954
|
21/03/2024
|
alaka gajanan bodhe
|
1825018WL087905
|
alaka gajanan bodhe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315456
|
|
Mrs. ALKA GAJANAN BODHE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAREGAON
|
MH-25-018-064-001/124
(SINDHI)
|
1825018000NRG24210320240776485
|
21/03/2024
|
arvind yadav khandalkar
|
1825018WL088020
|
arvind yadav khandalkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315501
|
|
ARVIND YADAV KHANDALKAR VANDANA ARVIND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
MAREGAON
|
MH-25-018-086-001/137
(GHOGULADARA)
|
1825018000NRG24210320240774977
|
21/03/2024
|
LAYJA TEKAM
|
1825018WL087906
|
LAYJA TEKAM
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313574
|
|
LAYJABAI SITARAM TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
MAREGAON
|
MH-25-018-086-001/229
(GHOGULADARA)
|
1825018000NRG24210320240774892
|
21/03/2024
|
sundara kondekar
|
1825018WL087902
|
sundara kondekar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313573
|
|
Mrs. Sunanda Maroti Kondekar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAREGAON
|
MH-25-018-086-001/360
(GHOGULADARA)
|
1825018000NRG24210320240776315
|
21/03/2024
|
NILESH RAUT
|
1825018WL088005
|
NILESH RAUT
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313576
|
|
Mr. Nilesh Prakash Raut
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAREGAON
|
MH-25-018-086-001/376
(GHOGULADARA)
|
1825018000NRG24210320240774895
|
21/03/2024
|
RAVINDRA KOKDEKAR
|
1825018WL087902
|
RAVINDRA KOKDEKAR
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313575
|
|
Mr. Ravindra Maroti Kondekar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAREGAON
|
MH-25-018-086-001/379
(GHOGULADARA)
|
1825018000NRG24210320240776317
|
21/03/2024
|
ayya atram
|
1825018WL088005
|
ayya atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313583
|
|
Mr. Ayya Tukaram Atram
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAREGAON
|
MH-25-018-086-001/67
(GHOGULADARA)
|
1825018000NRG24210320240774985
|
21/03/2024
|
sakhubai rampure
|
1825018WL087906
|
sakhubai rampure
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313587
|
|
Mrs. Sakhu Chendaku Rampure
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAREGAON
|
MH-25-018-086-001/72
(GHOGULADARA)
|
1825018000NRG24210320240774986
|
21/03/2024
|
fulabai atram
|
1825018WL087906
|
fulabai atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313588
|
|
Mrs. Fulanbai Pandurang Atram
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAREGAON
|
MH-25-018-090-001/101
(SAVANGI)
|
1825018000NRG24210320240775713
|
21/03/2024
|
karishma bhadke
|
1825018WL087978
|
karishma bhadke
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313580
|
|
Mrs. Karishma Naresh Bhadake
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAREGAON
|
MH-25-018-090-001/102
(SAVANGI)
|
1825018000NRG24210320240775018
|
21/03/2024
|
RAJNA BAVEN
|
1825018WL087911
|
RAJNA BAVEN
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315514
|
|
RANJANA BALU BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAREGAON
|
MH-25-018-090-001/147
(SAVANGI)
|
1825018000NRG24210320240775714
|
21/03/2024
|
karishma uradkar
|
1825018WL087978
|
karishma uradkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315475
|
|
MISS KARISHMA VIJAY LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAREGAON
|
MH-25-018-090-001/147
(SAVANGI)
|
1825018000NRG24210320240775020
|
21/03/2024
|
pravin pandharinath urkudkar
|
1825018WL087911
|
pravin pandharinath urkudkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315474
|
|
PRAVIN PANDHARINATH URAKUDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAREGAON
|
MH-25-018-090-001/163
(SAVANGI)
|
1825018000NRG24210320240775717
|
21/03/2024
|
ujwala satghare
|
1825018WL087978
|
ujwala satghare
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315517
|
|
Miss. UJWALA ASHOKRAO MOHIJE MGF ASHOKR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MAREGAON
|
MH-25-018-090-001/172
(SAVANGI)
|
1825018000NRG24210320240775718
|
21/03/2024
|
amit wankhade
|
1825018WL087978
|
amit wankhade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313586
|
|
AMIT DAMODHAR VANAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAREGAON
|
MH-25-018-090-001/19
(SAVANGI)
|
1825018000NRG24210320240775023
|
21/03/2024
|
JOTSNA SATGHARE
|
1825018WL087911
|
JOTSNA SATGHARE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315516
|
|
MRS JOSHANA MADHUKAR DUDHBAVANE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAREGAON
|
MH-25-018-090-001/197
(SAVANGI)
|
1825018000NRG24210320240776659
|
21/03/2024
|
SHIVA PADHAL
|
1825018WL088035
|
SHIVA PADHAL
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315488
|
|
Mr. Shiva Patru Padhal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAREGAON
|
MH-25-018-090-001/21
(SAVANGI)
|
1825018000NRG24210320240776660
|
21/03/2024
|
Vitthal Domaji Wankhade
|
1825018WL088035
|
Vitthal Domaji Wankhade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313581
|
|
WANKHADE VITTHALRAO DOMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
MAREGAON
|
MH-25-018-090-001/22
(SAVANGI)
|
1825018000NRG24210320240775025
|
21/03/2024
|
rekha bavne
|
1825018WL087911
|
rekha bavne
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315515
|
|
REKHA GAJANAN BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAREGAON
|
MH-25-018-090-001/229
(SAVANGI)
|
1825018000NRG24210320240775722
|
21/03/2024
|
chay wankhdafde
|
1825018WL087978
|
chay wankhdafde
|
00089
|
CBIN0281599
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243315461
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
MAREGAON
|
MH-25-018-090-001/23
(SAVANGI)
|
1825018000NRG24210320240775026
|
21/03/2024
|
manda atram
|
1825018WL087911
|
manda atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315480
|
|
MANDA DEVIDAS AATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
MAREGAON
|
MH-25-018-090-001/258
(SAVANGI)
|
1825018000NRG24210320240775029
|
21/03/2024
|
kishor chavardol
|
1825018WL087911
|
kishor chavardol
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315426
|
|
Mr. KISHOR RAMDAS CHAVARDOL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAREGAON
|
MH-25-018-090-001/262
(SAVANGI)
|
1825018000NRG24210320240775032
|
21/03/2024
|
SWATI JAVDE
|
1825018WL087911
|
SWATI JAVDE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315482
|
|
Mrs. Swati Pravin Javade
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAREGAON
|
MH-25-018-090-001/264
(SAVANGI)
|
1825018000NRG24210320240775725
|
21/03/2024
|
sonali wankhde
|
1825018WL087978
|
sonali wankhde
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315483
|
|
Mrs. Sonali Kishor Vankhde
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAREGAON
|
MH-25-018-090-001/268
(SAVANGI)
|
1825018000NRG24210320240775035
|
21/03/2024
|
pratibha chaudhari
|
1825018WL087911
|
pratibha chaudhari
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315425
|
|
Mr. PRATIBHA KHOMESHAWAR CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAREGAON
|
MH-25-018-090-001/270
(SAVANGI)
|
1825018000NRG24210320240775036
|
21/03/2024
|
ganesh kinake
|
1825018WL087911
|
ganesh kinake
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315580
|
|
GANESH SURESH KINHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAREGAON
|
MH-25-018-090-001/272
(SAVANGI)
|
1825018000NRG24210320240775727
|
21/03/2024
|
PRATIK THAKRE
|
1825018WL087978
|
PRATIK THAKRE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315616
|
|
Mr. PRATIK VITHALRAO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAREGAON
|
MH-25-018-090-001/286
(SAVANGI)
|
1825018000NRG24210320240775729
|
21/03/2024
|
sagar thakre
|
1825018WL087978
|
sagar thakre
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315617
|
|
Mr. SAGAR VITHALRAO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAREGAON
|
MH-25-018-090-001/294
(SAVANGI)
|
1825018000NRG24210320240775733
|
21/03/2024
|
mangesh satghare
|
1825018WL087978
|
mangesh satghare
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315615
|
|
Mr. MANGESH TUKARAMJI SATGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAREGAON
|
MH-25-018-090-001/295
(SAVANGI)
|
1825018000NRG24210320240775734
|
21/03/2024
|
sachin chaudhari
|
1825018WL087978
|
sachin chaudhari
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315618
|
|
Mr. SACHIN NAMDEV CHAOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAREGAON
|
MH-25-018-090-001/300
(SAVANGI)
|
1825018000NRG24210320240775041
|
21/03/2024
|
ruchita kinhale
|
1825018WL087911
|
ruchita kinhale
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313589
|
|
Miss. RUCHITA DAYNESHWAR MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MAREGAON
|
MH-25-018-090-001/301
(SAVANGI)
|
1825018000NRG24210320240775042
|
21/03/2024
|
rupali satghatre
|
1825018WL087911
|
rupali satghatre
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313577
|
|
MRS RUPALI ARUN DATE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAREGAON
|
MH-25-018-090-001/38
(SAVANGI)
|
1825018000NRG24210320240775044
|
21/03/2024
|
tukaram satghare
|
1825018WL087911
|
tukaram satghare
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315484
|
|
TUKARAM HARIBHAU SATGHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
MAREGAON
|
MH-25-018-090-001/40
(SAVANGI)
|
1825018000NRG24210320240776668
|
21/03/2024
|
Vijay
|
1825018WL088035
|
Vijay
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315614
|
|
VIJAY NARAYAN SATGHARE AND PUSHPA VIJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
MAREGAON
|
MH-25-018-090-001/46
(SAVANGI)
|
1825018000NRG24210320240776670
|
21/03/2024
|
SHBHA KINAKE
|
1825018WL088035
|
SHBHA KINAKE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315578
|
|
Mrs. Shobha Suresh Kinnake
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAREGAON
|
MH-25-018-090-001/46
(SAVANGI)
|
1825018000NRG24210320240776669
|
21/03/2024
|
Suresh G Kinhake
|
1825018WL088035
|
Suresh G Kinhake
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315563
|
|
Mr. SURESH GANPAT AND SHOBHA SURESH KINH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAREGAON
|
MH-25-018-090-001/56
(SAVANGI)
|
1825018000NRG24210320240775742
|
21/03/2024
|
suvas raut
|
1825018WL087978
|
suvas raut
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313585
|
|
SUHAS RAMAJI RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
MAREGAON
|
MH-25-018-090-001/59
(SAVANGI)
|
1825018000NRG24210320240775055
|
21/03/2024
|
Dnyaneshwar
|
1825018WL087911
|
Dnyaneshwar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315495
|
|
Mr. DANESHWAR SADHASHIV BHONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAREGAON
|
MH-25-018-090-001/68
(SAVANGI)
|
1825018000NRG24210320240775057
|
21/03/2024
|
Praful
|
1825018WL087911
|
Praful
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315422
|
|
Mr. PRAFUL TULSIRAM BUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAREGAON
|
MH-25-018-090-001/71
(SAVANGI)
|
1825018000NRG24210320240775059
|
21/03/2024
|
parmeshwar tajne
|
1825018WL087911
|
parmeshwar tajne
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315423
|
|
PARMESHWAR RAMBHAU TAJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAREGAON
|
MH-25-018-090-001/74
(SAVANGI)
|
1825018000NRG24210320240775062
|
21/03/2024
|
Ashok Namdevrao Thakare
|
1825018WL087911
|
Ashok Namdevrao Thakare
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313584
|
|
THAKARE ASHOK NAMDEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
MAREGAON
|
MH-25-018-090-001/74
(SAVANGI)
|
1825018000NRG24210320240775063
|
21/03/2024
|
vaibhav thakre
|
1825018WL087911
|
vaibhav thakre
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315506
|
|
Mr. VAIBHAV ASHOK THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAREGAON
|
MH-25-018-090-001/8
(SAVANGI)
|
1825018000NRG24210320240775747
|
21/03/2024
|
anjanabai satghare
|
1825018WL087978
|
anjanabai satghare
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315481
|
|
SOPAN NAMDEV SATGHARE AND ANJANA SOPAN S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
MAREGAON
|
MH-25-018-098-002/373
(SARATI)
|
1825018000NRG24210320240776423
|
21/03/2024
|
Savits Suresh Khiratkar
|
1825018WL088015
|
Savits Suresh Khiratkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315505
|
|
Mrs. SAVITA SURESH KHIRATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAREGAON
|
MH-25-018-098-002/467
(SARATI)
|
1825018000NRG24210320240776427
|
21/03/2024
|
Chandrabhan V Vankhade
|
1825018WL088015
|
Chandrabhan V Vankhade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315597
|
|
PRAVIN CHANDRABHAN WANKHADE
|
HDFC BANK LTD(607152)
|
|
75
|
MAREGAON
|
MH-25-018-098-002/467
(SARATI)
|
1825018000NRG24210320240776428
|
21/03/2024
|
pravin c vankhade
|
1825018WL088015
|
pravin c vankhade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315599
|
|
PRAVIN CHANDRABHAN WANKHADE
|
HDFC BANK LTD(607152)
|
|
76
|
MAREGAON
|
MH-25-018-098-002/609
(SARATI)
|
1825018000NRG24210320240776431
|
21/03/2024
|
RAMCHANRA KHIRTKAR
|
1825018WL088015
|
RAMCHANRA KHIRTKAR
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315496
|
|
Mr. RAMCHANDRA MAROTI KHIRATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAREGAON
|
MH-25-018-101-001/25
(MHAISDODAKA)
|
1825018000NRG24210320240776433
|
21/03/2024
|
rohini dakhre
|
1825018WL088016
|
rohini dakhre
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315424
|
|
ROHINI DEORAV DHAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAREGAON
|
MH-25-018-101-001/266
(MHAISDODAKA)
|
1825018000NRG24210320240776434
|
21/03/2024
|
babarao gaurakar
|
1825018WL088016
|
babarao gaurakar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315595
|
|
Mr. BABARAO UDHAV GAURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAREGAON
|
MH-25-018-101-001/376
(MHAISDODAKA)
|
1825018000NRG24210320240774991
|
21/03/2024
|
devrav dakhare
|
1825018WL087907
|
devrav dakhare
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315499
|
|
Mr. DEVRAV DEVIDAS DAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAREGAON
|
MH-25-018-101-001/98
(MHAISDODAKA)
|
1825018000NRG24210320240774999
|
21/03/2024
|
Anjana tekam
|
1825018WL087907
|
Anjana tekam
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315500
|
|
Mrs. ANJANABAI SURESH TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAREGAON
|
MH-25-018-118-001/233
(CHOPAN)
|
1825018000NRG24210320240774773
|
21/03/2024
|
bhupendra prabhakar khiratkar
|
1825018WL087894
|
bhupendra prabhakar khiratkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313582
|
|
Mr. Bhupendra Prabhakar Khirtkar
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAREGAON
|
MH-25-018-118-001/402
(CHOPAN)
|
1825018000NRG24210320240774776
|
21/03/2024
|
priti mahesh jogi
|
1825018WL087894
|
priti mahesh jogi
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315479
|
|
Mrs. Priti Mahesh Jogi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAREGAON
|
MH-25-018-118-001/420
(CHOPAN)
|
1825018000NRG24210320240774777
|
21/03/2024
|
sudhir gopalrao khiratakar
|
1825018WL087894
|
sudhir gopalrao khiratakar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315417
|
|
SUDHIR GOPALRAO KHIRATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAREGAON
|
MH-25-018-134-001/209
(TAKALI)
|
1825018000NRG24210320240776037
|
21/03/2024
|
sangita kakade
|
1825018WL087989
|
sangita kakade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315497
|
|
MRS SANGITA VINOD KAKADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAREGAON
|
MH-25-018-134-001/256
(TAKALI)
|
1825018000NRG24210320240775945
|
21/03/2024
|
Ghanshayam E Khevale
|
1825018WL087987
|
Ghanshayam E Khevale
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315528
|
|
MR GHANSHYAM EKANATH KHEWALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAREGAON
|
MH-25-018-134-001/324
(TAKALI)
|
1825018000NRG24210320240775953
|
21/03/2024
|
dinba shirsagar
|
1825018WL087987
|
dinba shirsagar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313593
|
|
KSHIRSAGAR DINBA RAMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
MAREGAON
|
MH-25-018-134-002/105
(TAKALI)
|
1825018000NRG24210320240776046
|
21/03/2024
|
Maroti V Thombare
|
1825018WL087989
|
Maroti V Thombare
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315544
|
|
Mr. MAROTI WARLU THOMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAREGAON
|
MH-25-018-134-002/105
(TAKALI)
|
1825018000NRG24210320240776047
|
21/03/2024
|
Savita M Thombare
|
1825018WL087989
|
Savita M Thombare
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315607
|
|
MRS SAVITA MAROTRAV THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAREGAON
|
MH-25-018-134-002/109
(TAKALI)
|
1825018000NRG24210320240775960
|
21/03/2024
|
prashant shirsgar
|
1825018WL087987
|
prashant shirsgar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315608
|
|
Mr. PRASHANT BHASKAR KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAREGAON
|
MH-25-018-134-002/128
(TAKALI)
|
1825018000NRG24210320240775961
|
21/03/2024
|
takrdev shelki
|
1825018WL087987
|
takrdev shelki
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313590
|
|
SHELAKI THAKADEO NAMDEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
MAREGAON
|
MH-25-018-134-002/23
(TAKALI)
|
1825018000NRG24210320240776058
|
21/03/2024
|
pravcin shedmake
|
1825018WL087989
|
pravcin shedmake
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313592
|
|
MR PRAVIN SUDHAKAR SHEDAMAKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAREGAON
|
MH-25-018-134-003/250
(TAKALI)
|
1825018000NRG24210320240775997
|
21/03/2024
|
shubham bilbile
|
1825018WL087987
|
shubham bilbile
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315464
|
|
Mr. SHUBHAM TULSHIRAM BILBILE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAREGAON
|
MH-25-018-134-003/250
(TAKALI)
|
1825018000NRG24210320240775995
|
21/03/2024
|
tulshiram bilbile
|
1825018WL087987
|
tulshiram bilbile
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315592
|
|
Mr. TULSHIRAM SEETARAM BILABILE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAREGAON
|
MH-25-018-146-001/406
(KHANDANI)
|
1825018000NRG24210320240776349
|
21/03/2024
|
Jamunabai B Atram
|
1825018WL088009
|
Jamunabai B Atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315568
|
|
Mrs. JAMUNA BHIMRAO ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAREGAON
|
MH-25-018-147-001/106
(GODHANI)
|
1825018000NRG24210320240776322
|
21/03/2024
|
tara dange
|
1825018WL088006
|
tara dange
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315472
|
|
Mrs. TARABAI TULSHIRAM DANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAREGAON
|
MH-25-018-147-001/106
(GODHANI)
|
1825018000NRG24210320240776321
|
21/03/2024
|
tulsjhoram dange
|
1825018WL088006
|
tulsjhoram dange
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315473
|
|
Mrs. TARABAI TULSHIRAM DANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAREGAON
|
MH-25-018-147-001/116
(GODHANI)
|
1825018000NRG24210320240776326
|
21/03/2024
|
archana
|
1825018WL088006
|
archana
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315467
|
|
Mrs. ARCHANA RAJU THENGANE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAREGAON
|
MH-25-018-147-001/116
(GODHANI)
|
1825018000NRG24210320240776324
|
21/03/2024
|
Sharada N Thengan
|
1825018WL088006
|
Sharada N Thengan
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315504
|
|
Mrs. SHARADA NAMDEV THENGANE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAREGAON
|
MH-25-018-147-001/308
(GODHANI)
|
1825018000NRG24210320240776328
|
21/03/2024
|
gajanan thengane
|
1825018WL088006
|
gajanan thengane
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315465
|
|
GAJANAN NAMDEV THEGANE
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MAREGAON
|
MH-25-018-147-001/308
(GODHANI)
|
1825018000NRG24210320240776329
|
21/03/2024
|
mangala thengane
|
1825018WL088006
|
mangala thengane
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315466
|
|
MANGALA GAJANAN THEGANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153972
|
153972
|
|
|
|
|
|
|
|
|
101
|
MAREGAON
|
MH-25-018-090-001/246
(SAVANGI)
|
1825018000NRG24210320240776663
|
21/03/2024
|
sachin wanklhde
|
1825018WL088035
|
sachin wanklhde
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315513
|
|
SACHIN VITTHAL VANAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAREGAON
|
MH-25-018-090-001/258
(SAVANGI)
|
1825018000NRG24210320240775723
|
21/03/2024
|
arcvhan chavardol
|
1825018WL087978
|
arcvhan chavardol
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315509
|
|
Mrs. ARCHANA KISHOR CHAVARDOL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAREGAON
|
MH-25-018-090-001/40
(SAVANGI)
|
1825018000NRG24210320240775738
|
21/03/2024
|
Hanuman
|
1825018WL087978
|
Hanuman
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315406
|
|
HANUMAN NARAYAN SATGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAREGAON
|
MH-25-018-090-001/9
(SAVANGI)
|
1825018000NRG24210320240776675
|
21/03/2024
|
shankar
|
1825018WL088035
|
shankar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315510
|
|
MR SHANKAR MAROTI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
105
|
MAREGAON
|
MH-25-018-090-001/102
(SAVANGI)
|
1825018000NRG24210320240775017
|
21/03/2024
|
Balu D Bawane
|
1825018WL087911
|
Balu D Bawane
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313731
|
|
BALU DEVRAOJI BAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAREGAON
|
MH-25-018-090-001/19
(SAVANGI)
|
1825018000NRG24210320240775022
|
21/03/2024
|
MANGWSH SATGHARE
|
1825018WL087911
|
MANGWSH SATGHARE
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313653
|
|
MANGESH PUNDLIK SATGHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
MAREGAON
|
MH-25-018-090-001/228
(SAVANGI)
|
1825018000NRG24210320240776661
|
21/03/2024
|
SANTOSH ATRAM
|
1825018WL088035
|
SANTOSH ATRAM
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313651
|
|
Ms. SANTOSH KESHAV ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAREGAON
|
MH-25-018-090-001/229
(SAVANGI)
|
1825018000NRG24210320240776662
|
21/03/2024
|
sudhkar wankhde
|
1825018WL088035
|
sudhkar wankhde
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313650
|
|
WANKHADE SUDHAKAR PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
MAREGAON
|
MH-25-018-090-001/24
(SAVANGI)
|
1825018000NRG24210320240775027
|
21/03/2024
|
maroti bhadke
|
1825018WL087911
|
maroti bhadke
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313644
|
|
MAROTI TANBA BHADAKE AND SUSHILA MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
MAREGAON
|
MH-25-018-090-001/262
(SAVANGI)
|
1825018000NRG24210320240775031
|
21/03/2024
|
pravain javade
|
1825018WL087911
|
pravain javade
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313654
|
|
MR PRAVIN GANGADHAR JAWADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAREGAON
|
MH-25-018-090-001/267
(SAVANGI)
|
1825018000NRG24210320240775726
|
21/03/2024
|
ganesh bute
|
1825018WL087978
|
ganesh bute
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313646
|
|
MR GANESH TULSHIRAM BUTE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAREGAON
|
MH-25-018-090-001/37
(SAVANGI)
|
1825018000NRG24210320240776665
|
21/03/2024
|
Shankar S Sarate
|
1825018WL088035
|
Shankar S Sarate
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313647
|
|
SHANKAR SURYABHAN SARATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
MAREGAON
|
MH-25-018-090-001/39
(SAVANGI)
|
1825018000NRG24210320240775045
|
21/03/2024
|
KAUSHLYA RAUT
|
1825018WL087911
|
KAUSHLYA RAUT
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313641
|
|
VASANTA NARAYAN RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
MAREGAON
|
MH-25-018-090-001/39
(SAVANGI)
|
1825018000NRG24210320240776667
|
21/03/2024
|
Vasanta N Raut
|
1825018WL088035
|
Vasanta N Raut
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313642
|
|
VASANTA NARAYAN RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
MAREGAON
|
MH-25-018-090-001/52
(SAVANGI)
|
1825018000NRG24210320240775740
|
21/03/2024
|
chandrakalanvaidya
|
1825018WL087978
|
chandrakalanvaidya
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313637
|
|
Mrs. Chandrakala Dnyaneshwar Vaidya
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAREGAON
|
MH-25-018-090-001/52
(SAVANGI)
|
1825018000NRG24210320240775052
|
21/03/2024
|
Dhyaneshwar M Vaidhya
|
1825018WL087911
|
Dhyaneshwar M Vaidhya
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313645
|
|
DNYASHWAR MAHADEV VAIDYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
MAREGAON
|
MH-25-018-090-001/53
(SAVANGI)
|
1825018000NRG24210320240775053
|
21/03/2024
|
vaman vanakhede
|
1825018WL087911
|
vaman vanakhede
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313639
|
|
WAMAN TATIYAJI WANKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
MAREGAON
|
MH-25-018-090-001/6
(SAVANGI)
|
1825018000NRG24210320240776671
|
21/03/2024
|
vithal chavardol
|
1825018WL088035
|
vithal chavardol
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313643
|
|
VITTHAL KISAN CHAVARDOL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
MAREGAON
|
MH-25-018-090-001/67
(SAVANGI)
|
1825018000NRG24210320240775744
|
21/03/2024
|
Vitthal D Thakare
|
1825018WL087978
|
Vitthal D Thakare
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313648
|
|
VITTHAL DATTUJI THAKRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
MAREGAON
|
MH-25-018-090-001/68
(SAVANGI)
|
1825018000NRG24210320240776672
|
21/03/2024
|
Chandrakala T Bute
|
1825018WL088035
|
Chandrakala T Bute
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313730
|
|
Mrs. Chandrakala Tulshiram Bute
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAREGAON
|
MH-25-018-090-001/73
(SAVANGI)
|
1825018000NRG24210320240775060
|
21/03/2024
|
Ravindra N Thakare
|
1825018WL087911
|
Ravindra N Thakare
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315562
|
|
THAKARE RAVINDR NAMADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
MAREGAON
|
MH-25-018-090-001/77
(SAVANGI)
|
1825018000NRG24210320240775065
|
21/03/2024
|
tai thakre
|
1825018WL087911
|
tai thakre
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313656
|
|
Mrs. Tai Hanuman Thakare
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MAREGAON
|
MH-25-018-090-001/83
(SAVANGI)
|
1825018000NRG24210320240775749
|
21/03/2024
|
ganesh ingole
|
1825018WL087978
|
ganesh ingole
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313655
|
|
GANESH SHRIDHAR INGOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
124
|
MAREGAON
|
MH-25-018-037-001/167
(DEVALA)
|
1825018000NRG24210320240774927
|
21/03/2024
|
sudhakar
|
1825018WL087905
|
sudhakar
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313707
|
|
Mr. SUDHAKAR VITTHAL BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAREGAON
|
MH-25-018-037-001/167
(DEVALA)
|
1825018000NRG24210320240774928
|
21/03/2024
|
sudhakar
|
1825018WL087905
|
sudhakar
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313708
|
|
Mr. SUDHAKAR VITTHAL BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MAREGAON
|
MH-25-018-037-001/61
(DEVALA)
|
1825018000NRG24210320240774961
|
21/03/2024
|
Bhaskar U Bodhe
|
1825018WL087905
|
Bhaskar U Bodhe
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313693
|
|
BODHE BHASKAR UDHAV-BAYABAI UDHAV BODHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
MAREGAON
|
MH-25-018-037-001/61
(DEVALA)
|
1825018000NRG24210320240774962
|
21/03/2024
|
Bhaskar U Bodhe
|
1825018WL087905
|
Bhaskar U Bodhe
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313694
|
|
BODHE BHASKAR UDHAV-BAYABAI UDHAV BODHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
128
|
MAREGAON
|
MH-25-018-086-001/10
(GHOGULADARA)
|
1825018000NRG24210320240774974
|
21/03/2024
|
Sharad Sakharam Raut
|
1825018WL087906
|
Sharad Sakharam Raut
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313666
|
|
RAUT SHARAD SAKHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
MAREGAON
|
MH-25-018-086-001/106
(GHOGULADARA)
|
1825018000NRG24210320240774975
|
21/03/2024
|
Dinkar K Nehare
|
1825018WL087906
|
Dinkar K Nehare
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313664
|
|
NEHARE DINKAR KASHINATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
MAREGAON
|
MH-25-018-086-001/131
(GHOGULADARA)
|
1825018000NRG24210320240776301
|
21/03/2024
|
keshav LETU ATRAM
|
1825018WL088005
|
keshav LETU ATRAM
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313658
|
|
ATRAM KESHAV LETUANDLALIBAI KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
131
|
MAREGAON
|
MH-25-018-086-001/206
(GHOGULADARA)
|
1825018000NRG24210320240774887
|
21/03/2024
|
TULSHIRAM KONDEKAR
|
1825018WL087902
|
TULSHIRAM KONDEKAR
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313724
|
|
KONDEKAR VACHHALABAI T AND TULSHIRAM RA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
132
|
MAREGAON
|
MH-25-018-086-001/216
(GHOGULADARA)
|
1825018000NRG24210320240774888
|
21/03/2024
|
Nanaji D Kondekar
|
1825018WL087902
|
Nanaji D Kondekar
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313728
|
|
KONDEKAR NANA DAULAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
MAREGAON
|
MH-25-018-086-001/221
(GHOGULADARA)
|
1825018000NRG24210320240774890
|
21/03/2024
|
Kondu S Kondekar
|
1825018WL087902
|
Kondu S Kondekar
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313662
|
|
KONDEKAR KONDU SURU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
MAREGAON
|
MH-25-018-086-001/224
(GHOGULADARA)
|
1825018000NRG24210320240776307
|
21/03/2024
|
Radhabai Kondekar
|
1825018WL088005
|
Radhabai Kondekar
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313727
|
|
RADHABAI HARBAJI KONDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
MAREGAON
|
MH-25-018-086-001/229
(GHOGULADARA)
|
1825018000NRG24210320240774891
|
21/03/2024
|
Maroti D Kondekar
|
1825018WL087902
|
Maroti D Kondekar
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313725
|
|
KONDEKAR MAROTI DAULAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
MAREGAON
|
MH-25-018-086-001/301
(GHOGULADARA)
|
1825018000NRG24210320240774979
|
21/03/2024
|
subhash ramchandara palkar
|
1825018WL087906
|
subhash ramchandara palkar
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313667
|
|
PALKAR SUBHASH R ANDARCHANA S PALKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
137
|
MAREGAON
|
MH-25-018-086-001/52
(GHOGULADARA)
|
1825018000NRG24210320240774984
|
21/03/2024
|
TANIBAI BOTARE
|
1825018WL087906
|
TANIBAI BOTARE
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313665
|
|
Mrs. Tanebai Chandrabhan Botare
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MAREGAON
|
MH-25-018-086-001/90
(GHOGULADARA)
|
1825018000NRG24210320240776319
|
21/03/2024
|
VASANTA RAGHO TEKAM
|
1825018WL088005
|
VASANTA RAGHO TEKAM
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313661
|
|
VASANTA RAGHO TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAREGAON
|
MH-25-018-098-002/380
(SARATI)
|
1825018000NRG24210320240776424
|
21/03/2024
|
Subhash N Dhegne
|
1825018WL088015
|
Subhash N Dhegne
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313729
|
|
Mr. SUBHASH NARAYAN DHENGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MAREGAON
|
MH-25-018-134-002/16
(TAKALI)
|
1825018000NRG24210320240775970
|
21/03/2024
|
Manik B Madavi
|
1825018WL087987
|
Manik B Madavi
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313663
|
|
MANIK BAPUREO MADAVI SUDHA M MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
141
|
MAREGAON
|
MH-25-018-146-001/407
(KHANDANI)
|
1825018000NRG24210320240776350
|
21/03/2024
|
Bhimrav L Atram
|
1825018WL088009
|
Bhimrav L Atram
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313668
|
|
ATRAM BHIMRAO LAKSHMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
142
|
MAREGAON
|
MH-25-018-037-001/136
(DEVALA)
|
1825018000NRG24210320240774913
|
21/03/2024
|
Vitthal S Nimakar
|
1825018WL087905
|
Vitthal S Nimakar
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313697
|
|
NIMKAR VITTHAL SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
143
|
MAREGAON
|
MH-25-018-037-001/136
(DEVALA)
|
1825018000NRG24210320240774914
|
21/03/2024
|
Vitthal S Nimakar
|
1825018WL087905
|
Vitthal S Nimakar
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313698
|
|
NIMKAR VITTHAL SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
144
|
MAREGAON
|
MH-25-018-037-001/183
(DEVALA)
|
1825018000NRG24210320240774933
|
21/03/2024
|
Pramod Y Ganjare
|
1825018WL087905
|
Pramod Y Ganjare
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313676
|
|
PRAMOD YASHWANT GANJARE
|
UNION BANK OF INDIA(508500)
|
|
145
|
MAREGAON
|
MH-25-018-037-001/183
(DEVALA)
|
1825018000NRG24210320240774931
|
21/03/2024
|
Pramod Y Ganjare
|
1825018WL087905
|
Pramod Y Ganjare
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313677
|
|
PRAMOD YASHWANT GANJARE
|
UNION BANK OF INDIA(508500)
|
|
146
|
MAREGAON
|
MH-25-018-037-001/93
(DEVALA)
|
1825018000NRG24210320240774968
|
21/03/2024
|
Savita V Bodhe
|
1825018WL087905
|
Savita V Bodhe
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243313699
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
MAREGAON
|
MH-25-018-037-001/93
(DEVALA)
|
1825018000NRG24210320240774964
|
21/03/2024
|
Savita V Bodhe
|
1825018WL087905
|
Savita V Bodhe
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243313700
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
MAREGAON
|
MH-25-018-037-001/93
(DEVALA)
|
1825018000NRG24210320240774963
|
21/03/2024
|
VINOD RAGHO BODHE
|
1825018WL087905
|
VINOD RAGHO BODHE
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313685
|
|
MR VINOD RAGHO BODHE
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAREGAON
|
MH-25-018-037-001/93
(DEVALA)
|
1825018000NRG24210320240774967
|
21/03/2024
|
VINOD RAGHO BODHE
|
1825018WL087905
|
VINOD RAGHO BODHE
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313684
|
|
MR VINOD RAGHO BODHE
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAREGAON
|
MH-25-018-118-001/261
(CHOPAN)
|
1825018000NRG24210320240774774
|
21/03/2024
|
MIRA RASEKAR
|
1825018WL087894
|
MIRA RASEKAR
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313678
|
|
MRS MEERA VITTHAL RASEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
151
|
MAREGAON
|
MH-25-018-064-001/131
(SINDHI)
|
1825018000NRG24210320240776489
|
21/03/2024
|
GANESH CHANRABHAN BESEKAR
|
1825018WL088020
|
GANESH CHANRABHAN BESEKAR
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315570
|
|
GANESH CHANDRABHAN BESEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
152
|
MAREGAON
|
MH-25-018-064-001/189
(SINDHI)
|
1825018000NRG24210320240776573
|
21/03/2024
|
Sunanda Ramchandra Nehare
|
1825018WL088028
|
Sunanda Ramchandra Nehare
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315561
|
|
MRS SUNANDA RAMCHANDRA NEHARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAREGAON
|
MH-25-018-064-001/299
(SINDHI)
|
1825018000NRG24210320240776576
|
21/03/2024
|
Sunanda Sanjay Yurankar
|
1825018WL088028
|
Sunanda Sanjay Yurankar
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315559
|
|
MRS SUNANDA SANJAYU TURANKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAREGAON
|
MH-25-018-090-001/103
(SAVANGI)
|
1825018000NRG24210320240775019
|
21/03/2024
|
sanjay mandekar
|
1825018WL087911
|
sanjay mandekar
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243316959
|
|
SANJAY PRABHAKAR MANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MAREGAON
|
MH-25-018-090-001/263
(SAVANGI)
|
1825018000NRG24210320240775034
|
21/03/2024
|
chabu bobde
|
1825018WL087911
|
chabu bobde
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313742
|
|
CHHABU DNYANESHWAR BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MAREGAON
|
MH-25-018-090-001/263
(SAVANGI)
|
1825018000NRG24210320240775033
|
21/03/2024
|
jotsba bobde
|
1825018WL087911
|
jotsba bobde
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313744
|
|
BOBADE JOTSANA PARMESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
157
|
MAREGAON
|
MH-25-018-090-001/32
(SAVANGI)
|
1825018000NRG24210320240775735
|
21/03/2024
|
kanta dankhde
|
1825018WL087978
|
kanta dankhde
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315609
|
|
Mr. PANDURANG DOMAJI WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MAREGAON
|
MH-25-018-090-001/32
(SAVANGI)
|
1825018000NRG24210320240775043
|
21/03/2024
|
Pandurang D Wankhede
|
1825018WL087911
|
Pandurang D Wankhede
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315564
|
|
VANAKHADE PANDURANG DOMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
159
|
MAREGAON
|
MH-25-018-090-001/47
(SAVANGI)
|
1825018000NRG24210320240775739
|
21/03/2024
|
Harichandra C Raut
|
1825018WL087978
|
Harichandra C Raut
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315567
|
|
HARICHANDRA CHAMPAT RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
160
|
MAREGAON
|
MH-25-018-090-001/6
(SAVANGI)
|
1825018000NRG24210320240775743
|
21/03/2024
|
amit chavaradol
|
1825018WL087978
|
amit chavaradol
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315582
|
|
ANIT VITTHALRAO CHAWARDOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MAREGAON
|
MH-25-018-090-001/60
(SAVANGI)
|
1825018000NRG24210320240775056
|
21/03/2024
|
Manik Kavdu Wankhade
|
1825018WL087911
|
Manik Kavdu Wankhade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315394
|
|
MANIKRAO KAVADUJI WANKAHDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
162
|
MAREGAON
|
MH-25-018-090-001/77
(SAVANGI)
|
1825018000NRG24210320240775064
|
21/03/2024
|
Hanuman Keshav Thakare
|
1825018WL087911
|
Hanuman Keshav Thakare
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315565
|
|
HANUMAN KESHAV THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
163
|
MAREGAON
|
MH-25-018-090-001/83
(SAVANGI)
|
1825018000NRG24210320240775067
|
21/03/2024
|
shridhar ingole
|
1825018WL087911
|
shridhar ingole
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315621
|
|
MR SHRIDHAR GANPAT INGOLE
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAREGAON
|
MH-25-018-134-001/212
(TAKALI)
|
1825018000NRG24210320240775903
|
21/03/2024
|
Maroti V Shembekar
|
1825018WL087986
|
Maroti V Shembekar
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315554
|
|
SHEMALKAR MAROTI WASUDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
165
|
MAREGAON
|
MH-25-018-134-001/212
(TAKALI)
|
1825018000NRG24210320240775904
|
21/03/2024
|
SUREKHA MAROTI SHEMBALKAR
|
1825018WL087986
|
SUREKHA MAROTI SHEMBALKAR
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313743
|
|
MRS SUREKHA MAROTI SHEMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAREGAON
|
MH-25-018-134-001/213
(TAKALI)
|
1825018000NRG24210320240775907
|
21/03/2024
|
ALKA RAMESH SHEMBALKAR
|
1825018WL087986
|
ALKA RAMESH SHEMBALKAR
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313748
|
|
MRS ALKA RAMESH SHEMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAREGAON
|
MH-25-018-134-001/213
(TAKALI)
|
1825018000NRG24210320240775906
|
21/03/2024
|
Ramesh V Shembekar
|
1825018WL087986
|
Ramesh V Shembekar
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315546
|
|
Ramesh Vasudev Shemalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MAREGAON
|
MH-25-018-134-001/260
(TAKALI)
|
1825018000NRG24210320240775948
|
21/03/2024
|
Chandrakala M Raut
|
1825018WL087987
|
Chandrakala M Raut
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315524
|
|
RAUT CHANDRAKALA MORESHVAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
169
|
MAREGAON
|
MH-25-018-134-002/124
(TAKALI)
|
1825018000NRG24210320240775915
|
21/03/2024
|
Lata N Dakhare
|
1825018WL087986
|
Lata N Dakhare
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315399
|
|
MRS LATABAI NANDKISHOR DAKHARE
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAREGAON
|
MH-25-018-134-002/124
(TAKALI)
|
1825018000NRG24210320240775914
|
21/03/2024
|
Nandkishor G Dakhare
|
1825018WL087986
|
Nandkishor G Dakhare
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315398
|
|
NANDKISHOR GAJANAN DAKHARE/ LATA N DAKHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
171
|
MAREGAON
|
MH-25-018-134-002/130
(TAKALI)
|
1825018000NRG24210320240775917
|
21/03/2024
|
Dadaji B Bhankhede
|
1825018WL087986
|
Dadaji B Bhankhede
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243316964
|
|
Mr. DADAJI BAPURAO BANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MAREGAON
|
MH-25-018-134-002/130
(TAKALI)
|
1825018000NRG24210320240775918
|
21/03/2024
|
Ranjana D Bhankhede
|
1825018WL087986
|
Ranjana D Bhankhede
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243315569
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
MAREGAON
|
MH-25-018-134-002/136
(TAKALI)
|
1825018000NRG24210320240775964
|
21/03/2024
|
Amar R Khevale
|
1825018WL087987
|
Amar R Khevale
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315552
|
|
AMAR RAMBHAU KHEVLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
174
|
MAREGAON
|
MH-25-018-134-002/136
(TAKALI)
|
1825018000NRG24210320240775965
|
21/03/2024
|
Prashant R Khevale
|
1825018WL087987
|
Prashant R Khevale
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315553
|
|
PRASHANT AND AMAR RAMBHAU KHEVLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
175
|
MAREGAON
|
MH-25-018-134-002/15
(TAKALI)
|
1825018000NRG24210320240776507
|
21/03/2024
|
Gajanan V Badaki
|
1825018WL088022
|
Gajanan V Badaki
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315527
|
|
CHANDRABHAGA DADAJI BADAKI/GAJANAN WASUD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
176
|
MAREGAON
|
MH-25-018-134-002/16
(TAKALI)
|
1825018000NRG24210320240775971
|
21/03/2024
|
Sudha M Madavi
|
1825018WL087987
|
Sudha M Madavi
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315545
|
|
MRS SUDHABAI MANIKARAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAREGAON
|
MH-25-018-134-002/170
(TAKALI)
|
1825018000NRG24210320240775976
|
21/03/2024
|
Shankar S Thombare
|
1825018WL087987
|
Shankar S Thombare
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315557
|
|
SHANKAR SURESH THOMBARE
|
HDFC BANK LTD(607152)
|
|
178
|
MAREGAON
|
MH-25-018-134-002/181
(TAKALI)
|
1825018000NRG24210320240776056
|
21/03/2024
|
Narendra C Dahule
|
1825018WL087989
|
Narendra C Dahule
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315541
|
|
NARESH CHATRAPATI DAHULE/PREMILA NARESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
179
|
MAREGAON
|
MH-25-018-134-002/181
(TAKALI)
|
1825018000NRG24210320240776057
|
21/03/2024
|
Premila N Dahule
|
1825018WL087989
|
Premila N Dahule
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315542
|
|
MRS NIRMALA NARESH DAHULE
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAREGAON
|
MH-25-018-134-002/185
(TAKALI)
|
1825018000NRG24210320240776069
|
21/03/2024
|
Ramdas S Bhute
|
1825018WL087990
|
Ramdas S Bhute
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315566
|
|
RAMDAS SURYABHAN BHUTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
181
|
MAREGAON
|
MH-25-018-134-002/58
(TAKALI)
|
1825018000NRG24210320240776060
|
21/03/2024
|
Sanjay K Dahule
|
1825018WL087989
|
Sanjay K Dahule
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315401
|
|
DAHULE SANJAY KAVADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
182
|
MAREGAON
|
MH-25-018-134-002/72
(TAKALI)
|
1825018000NRG24210320240776074
|
21/03/2024
|
Suvarna M Bhonde
|
1825018WL087990
|
Suvarna M Bhonde
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313754
|
|
MRS SUWARNA MAROTI BHONDE
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAREGAON
|
MH-25-018-134-003/235
(TAKALI)
|
1825018000NRG24210320240776075
|
21/03/2024
|
HARIDAS BHUTE
|
1825018WL087990
|
HARIDAS BHUTE
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315575
|
|
MR HARIDAS SURYABHAN BHUTE
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAREGAON
|
MH-25-018-134-003/235
(TAKALI)
|
1825018000NRG24210320240776076
|
21/03/2024
|
TUMATAI BHUTE
|
1825018WL087990
|
TUMATAI BHUTE
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315576
|
|
MISS LUMA HARIDAS BHUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
185
|
MAREGAON
|
MH-25-018-041-001/229
(GADEGAON ( CHANODA ))
|
1825018000NRG24210320240776804
|
21/03/2024
|
pramod khandalkar
|
1825018WL088050
|
pramod khandalkar
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315534
|
|
PRAMOD GHANSHAM KHANDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
186
|
MAREGAON
|
MH-25-018-006-001/1204
(BOTONI (CHI))
|
1825018000NRG24210320240776273
|
21/03/2024
|
RAJESH PANDE
|
1825018WL088003
|
RAJESH PANDE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315478
|
|
RAJESH KASHIPRASAD PANDE
|
CANARA BANK(508532)
|
|
187
|
MAREGAON
|
MH-25-018-006-001/1206
(BOTONI (CHI))
|
1825018000NRG24210320240776275
|
21/03/2024
|
nitin jogi
|
1825018WL088003
|
nitin jogi
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315535
|
|
MR NITIN UDAS JOGI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAREGAON
|
MH-25-018-006-001/290
(BOTONI (CHI))
|
1825018000NRG24210320240776279
|
21/03/2024
|
harshal badkhjal
|
1825018WL088003
|
harshal badkhjal
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315414
|
|
MR HARSHAL MUKUNDRAW BADKHAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAREGAON
|
MH-25-018-006-001/296
(BOTONI (CHI))
|
1825018000NRG24210320240776281
|
21/03/2024
|
gita jogi
|
1825018WL088003
|
gita jogi
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315512
|
|
MRS GEETA UDAS JOGI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAREGAON
|
MH-25-018-006-001/297
(BOTONI (CHI))
|
1825018000NRG24210320240776282
|
21/03/2024
|
jyoti jogi
|
1825018WL088003
|
jyoti jogi
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315511
|
|
MRS JYOTI SACHIN JOGI
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAREGAON
|
MH-25-018-037-001/146
(DEVALA)
|
1825018000NRG24210320240774917
|
21/03/2024
|
prmod bodhe
|
1825018WL087905
|
prmod bodhe
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315434
|
|
MR PRAMOD SUBHASH BODHE
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAREGAON
|
MH-25-018-037-001/146
(DEVALA)
|
1825018000NRG24210320240774918
|
21/03/2024
|
prmod bodhe
|
1825018WL087905
|
prmod bodhe
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315435
|
|
MR PRAMOD SUBHASH BODHE
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAREGAON
|
MH-25-018-037-001/371
(DEVALA)
|
1825018000NRG24210320240774948
|
21/03/2024
|
MEGHA DEULKAR
|
1825018WL087905
|
MEGHA DEULKAR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315460
|
|
MISS MEGHA ASHOK DEULAKAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAREGAON
|
MH-25-018-037-001/371
(DEVALA)
|
1825018000NRG24210320240774947
|
21/03/2024
|
pallavi deulkar
|
1825018WL087905
|
pallavi deulkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315451
|
|
MRS PALLAVI ASHOK DEULAKAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAREGAON
|
MH-25-018-041-001/7
(GADEGAON ( CHANODA ))
|
1825018000NRG24210320240776805
|
21/03/2024
|
prajwal game
|
1825018WL088050
|
prajwal game
|
00415
|
SBIN0011150
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243315489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
MAREGAON
|
MH-25-018-041-002/176
(GADEGAON ( CHANODA ))
|
1825018000NRG24210320240776806
|
21/03/2024
|
surendra
|
1825018WL088050
|
surendra
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315537
|
|
SURENDRA NARAYAN KAKDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
197
|
MAREGAON
|
MH-25-018-042-001/153
(KANADA)
|
1825018000NRG24210320240775000
|
21/03/2024
|
Prakash BADKHAKL
|
1825018WL087908
|
Prakash BADKHAKL
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315420
|
|
PRAKASH BALAJI BADKHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MAREGAON
|
MH-25-018-042-001/154
(KANADA)
|
1825018000NRG24210320240775001
|
21/03/2024
|
MOHAN
|
1825018WL087908
|
MOHAN
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315533
|
|
MOHAN BALAJI BADKHALANDKAVITA MOHAN BADK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
199
|
MAREGAON
|
MH-25-018-064-001/124
(SINDHI)
|
1825018000NRG24210320240776486
|
21/03/2024
|
ashish khandalkar
|
1825018WL088020
|
ashish khandalkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315521
|
|
ASHISH ARVIND KHANDALKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
200
|
MAREGAON
|
MH-25-018-064-001/132
(SINDHI)
|
1825018000NRG24210320240776490
|
21/03/2024
|
ganesh deulakr
|
1825018WL088020
|
ganesh deulakr
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313571
|
|
GANESH RAGHUNATH DEULKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
201
|
MAREGAON
|
MH-25-018-064-001/156
(SINDHI)
|
1825018000NRG24210320240776495
|
21/03/2024
|
MADHURI PATIL
|
1825018WL088020
|
MADHURI PATIL
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315429
|
|
MADHURI PATIL
|
INDUSIND BANK(607189)
|
|
202
|
MAREGAON
|
MH-25-018-064-001/159
(SINDHI)
|
1825018000NRG24210320240776571
|
21/03/2024
|
pradip dhengale
|
1825018WL088028
|
pradip dhengale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315572
|
|
PRADIP BHALCHANDRA DHENGALE
|
HDFC BANK LTD(607152)
|
|
203
|
MAREGAON
|
MH-25-018-064-001/159
(SINDHI)
|
1825018000NRG24210320240776572
|
21/03/2024
|
uma pradip dhengale
|
1825018WL088028
|
uma pradip dhengale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315450
|
|
MRS USHA PRADIP DHENGALE
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAREGAON
|
MH-25-018-064-001/295
(SINDHI)
|
1825018000NRG24210320240776497
|
21/03/2024
|
Bhimrao N Patil
|
1825018WL088020
|
Bhimrao N Patil
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315403
|
|
MR BHIMRAV NANA PATIL
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAREGAON
|
MH-25-018-064-001/644
(SINDHI)
|
1825018000NRG24210320240776581
|
21/03/2024
|
jayshri dhore
|
1825018WL088028
|
jayshri dhore
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315462
|
|
MRS JAYASHREE SACHIN DHORE
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAREGAON
|
MH-25-018-064-001/644
(SINDHI)
|
1825018000NRG24210320240776580
|
21/03/2024
|
sachin dhore
|
1825018WL088028
|
sachin dhore
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315573
|
|
SACHIN NAMADEV DHORE-SINDHU NAMDEVRAO DH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
207
|
MAREGAON
|
MH-25-018-064-001/647
(SINDHI)
|
1825018000NRG24210320240776582
|
21/03/2024
|
RAVINDRA MARSAKOLHE
|
1825018WL088028
|
RAVINDRA MARSAKOLHE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315518
|
|
MR RAVINDRA KASHINATH MARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAREGAON
|
MH-25-018-064-001/654
(SINDHI)
|
1825018000NRG24210320240776586
|
21/03/2024
|
chaya nehare
|
1825018WL088028
|
chaya nehare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315448
|
|
MRS CHAYA MAHADEO NEHARE
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAREGAON
|
MH-25-018-064-001/654
(SINDHI)
|
1825018000NRG24210320240776585
|
21/03/2024
|
mahadev nahare
|
1825018WL088028
|
mahadev nahare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315447
|
|
MR MAHADEO MANOHAR NEHARE
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAREGAON
|
MH-25-018-086-001/131
(GHOGULADARA)
|
1825018000NRG24210320240776302
|
21/03/2024
|
UJWALA DILIP ATRAM
|
1825018WL088005
|
UJWALA DILIP ATRAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315430
|
|
ATRAM UJWALA DILIP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
MAREGAON
|
MH-25-018-086-001/140
(GHOGULADARA)
|
1825018000NRG24210320240776303
|
21/03/2024
|
Gulab
|
1825018WL088005
|
Gulab
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315584
|
|
GULAB BHIMA TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MAREGAON
|
MH-25-018-086-001/215
(GHOGULADARA)
|
1825018000NRG24210320240776306
|
21/03/2024
|
prabhakar
|
1825018WL088005
|
prabhakar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315436
|
|
PRABHAKAR NANAJI KONDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MAREGAON
|
MH-25-018-086-001/239
(GHOGULADARA)
|
1825018000NRG24210320240776308
|
21/03/2024
|
gopu
|
1825018WL088005
|
gopu
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315432
|
|
MR GOPU BHIMA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAREGAON
|
MH-25-018-086-001/290
(GHOGULADARA)
|
1825018000NRG24210320240776311
|
21/03/2024
|
pornimaa teman
|
1825018WL088005
|
pornimaa teman
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315428
|
|
MRS PORNIMA SUBHASH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAREGAON
|
MH-25-018-086-001/302
(GHOGULADARA)
|
1825018000NRG24210320240776312
|
21/03/2024
|
hari aatram
|
1825018WL088005
|
hari aatram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315574
|
|
MR HARI RAMA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAREGAON
|
MH-25-018-086-001/312
(GHOGULADARA)
|
1825018000NRG24210320240774981
|
21/03/2024
|
SINDHU BOTARE
|
1825018WL087906
|
SINDHU BOTARE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315457
|
|
MRS SINDHU VINOD BOTARE
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAREGAON
|
MH-25-018-086-001/337
(GHOGULADARA)
|
1825018000NRG24210320240774894
|
21/03/2024
|
shravan
|
1825018WL087902
|
shravan
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315476
|
|
MR SHRAWAN ARUN RAUT
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAREGAON
|
MH-25-018-086-001/356
(GHOGULADARA)
|
1825018000NRG24210320240776314
|
21/03/2024
|
sachin raut
|
1825018WL088005
|
sachin raut
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315508
|
|
MR SACHIN RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAREGAON
|
MH-25-018-086-001/43
(GHOGULADARA)
|
1825018000NRG24210320240774896
|
21/03/2024
|
Priti Dudhakohale
|
1825018WL087902
|
Priti Dudhakohale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315453
|
|
MRS PRITI NITIN DUDHKOHALE
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAREGAON
|
MH-25-018-086-001/74
(GHOGULADARA)
|
1825018000NRG24210320240774898
|
21/03/2024
|
sundari
|
1825018WL087902
|
sundari
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315477
|
|
MR SUNDAR RAMDAS KONDEKAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAREGAON
|
MH-25-018-086-001/80
(GHOGULADARA)
|
1825018000NRG24210320240774988
|
21/03/2024
|
parvati lode
|
1825018WL087906
|
parvati lode
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315493
|
|
MRS PARVATI TULSHIRAM LODE
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAREGAON
|
MH-25-018-086-001/80
(GHOGULADARA)
|
1825018000NRG24210320240774987
|
21/03/2024
|
tulsidas lode
|
1825018WL087906
|
tulsidas lode
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315411
|
|
LODE TULSHIRAM NATTHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
223
|
MAREGAON
|
MH-25-018-090-001/101
(SAVANGI)
|
1825018000NRG24210320240775016
|
21/03/2024
|
Naresh M Bhadake
|
1825018WL087911
|
Naresh M Bhadake
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315558
|
|
NARESH MAROTI BHADKE
|
UCO BANK(607066)
|
|
224
|
MAREGAON
|
MH-25-018-090-001/298
(SAVANGI)
|
1825018000NRG24210320240775039
|
21/03/2024
|
ruesh satghare
|
1825018WL087911
|
ruesh satghare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315441
|
|
MR RUPESH HANUMAN SATGHARE
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAREGAON
|
MH-25-018-090-001/52
(SAVANGI)
|
1825018000NRG24210320240775741
|
21/03/2024
|
akash vaidhya
|
1825018WL087978
|
akash vaidhya
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315413
|
|
AKASH DNYANESHAWAR VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MAREGAON
|
MH-25-018-098-002/341
(SARATI)
|
1825018000NRG24210320240776420
|
21/03/2024
|
sanjivani kakde
|
1825018WL088015
|
sanjivani kakde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315459
|
|
MISS SANJIVANI SANJAY JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAREGAON
|
MH-25-018-098-002/344
(SARATI)
|
1825018000NRG24210320240776421
|
21/03/2024
|
MANGLA SHENDRE
|
1825018WL088015
|
MANGLA SHENDRE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315485
|
|
MRS MANGALA DINESH SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAREGAON
|
MH-25-018-098-002/469
(SARATI)
|
1825018000NRG24210320240776429
|
21/03/2024
|
Vaibhav D Kamble
|
1825018WL088015
|
Vaibhav D Kamble
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315407
|
|
VAIBHAV DIPAK KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MAREGAON
|
MH-25-018-098-002/471
(SARATI)
|
1825018000NRG24210320240776430
|
21/03/2024
|
shankun wankhde
|
1825018WL088015
|
shankun wankhde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315415
|
|
Mrs. SHAKUN MANOHAR WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MAREGAON
|
MH-25-018-098-002/700
(SARATI)
|
1825018000NRG24210320240776432
|
21/03/2024
|
aksah todase
|
1825018WL088015
|
aksah todase
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315598
|
|
Mr. ASHOK NATTHUJI TODASE
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MAREGAON
|
MH-25-018-101-001/11
(MHAISDODAKA)
|
1825018000NRG24210320240774990
|
21/03/2024
|
Mangala
|
1825018WL087907
|
Mangala
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315454
|
|
MRS MANGALA GANESH LANDE
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAREGAON
|
MH-25-018-101-001/278
(MHAISDODAKA)
|
1825018000NRG24210320240776435
|
21/03/2024
|
babam
|
1825018WL088016
|
babam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315579
|
|
BABAN BANDUJI BODHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
233
|
MAREGAON
|
MH-25-018-101-001/98
(MHAISDODAKA)
|
1825018000NRG24210320240774998
|
21/03/2024
|
Vitthal tekam
|
1825018WL087907
|
Vitthal tekam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315536
|
|
VITTHAL SURESH TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MAREGAON
|
MH-25-018-118-001/402
(CHOPAN)
|
1825018000NRG24210320240774775
|
21/03/2024
|
mahesh anyanji jogi
|
1825018WL087894
|
mahesh anyanji jogi
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315577
|
|
MR MAHESH ANYAJI JOGI
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAREGAON
|
MH-25-018-118-001/428
(CHOPAN)
|
1825018000NRG24210320240774780
|
21/03/2024
|
vinod vasudev there
|
1825018WL087894
|
vinod vasudev there
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315404
|
|
VINOD VASUDEV THERE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
236
|
MAREGAON
|
MH-25-018-134-001/212
(TAKALI)
|
1825018000NRG24210320240775905
|
21/03/2024
|
saurabha shembalwar
|
1825018WL087986
|
saurabha shembalwar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315522
|
|
SAURABH MAROTI SHEMBALKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
237
|
MAREGAON
|
MH-25-018-134-001/256
(TAKALI)
|
1825018000NRG24210320240775946
|
21/03/2024
|
Sarika G Khevale
|
1825018WL087987
|
Sarika G Khevale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315494
|
|
SARIKA AND GHANSHYAM EKANATH KHEVALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
238
|
MAREGAON
|
MH-25-018-134-001/269
(TAKALI)
|
1825018000NRG24210320240776039
|
21/03/2024
|
Sarala K Nivalkar
|
1825018WL087989
|
Sarala K Nivalkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315405
|
|
MRS SARLA KISAN NIWALKAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAREGAON
|
MH-25-018-134-001/275
(TAKALI)
|
1825018000NRG24210320240776040
|
21/03/2024
|
vaibhav nivalkar
|
1825018WL087989
|
vaibhav nivalkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315409
|
|
MS VAIBHAV KISAN NIWALKAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAREGAON
|
MH-25-018-134-001/315
(TAKALI)
|
1825018000NRG24210320240775951
|
21/03/2024
|
aksjhay mangam
|
1825018WL087987
|
aksjhay mangam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313568
|
|
MANGAM AKSHAY VIJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
241
|
MAREGAON
|
MH-25-018-134-001/315
(TAKALI)
|
1825018000NRG24210320240775952
|
21/03/2024
|
vidhya mangam
|
1825018WL087987
|
vidhya mangam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313569
|
|
VIDYA SHESHRAO TODSAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
242
|
MAREGAON
|
MH-25-018-134-001/321
(TAKALI)
|
1825018000NRG24210320240775912
|
21/03/2024
|
akash khevale
|
1825018WL087986
|
akash khevale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243315445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
MAREGAON
|
MH-25-018-134-001/321
(TAKALI)
|
1825018000NRG24210320240775913
|
21/03/2024
|
manisha khede
|
1825018WL087986
|
manisha khede
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315446
|
|
MISS MANISHA SHRIDHAR BORKUTE MINOR
|
STATE BANK OF INDIA(508548)
|
|
244
|
MAREGAON
|
MH-25-018-134-001/322
(TAKALI)
|
1825018000NRG24210320240776505
|
21/03/2024
|
aarti shelaki
|
1825018WL088022
|
aarti shelaki
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315418
|
|
ARATI SHRIKRUSHNA SHELAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MAREGAON
|
MH-25-018-134-001/323
(TAKALI)
|
1825018000NRG24210320240776042
|
21/03/2024
|
shital mesrham
|
1825018WL087989
|
shital mesrham
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315486
|
|
MRS SHITAL MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
MAREGAON
|
MH-25-018-134-001/327
(TAKALI)
|
1825018000NRG24210320240776043
|
21/03/2024
|
puja nivalkar
|
1825018WL087989
|
puja nivalkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315439
|
|
MRS PUJA VINOD NIWALKAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
MAREGAON
|
MH-25-018-134-001/67
(TAKALI)
|
1825018000NRG24210320240776062
|
21/03/2024
|
Moreshwar M Ade
|
1825018WL087990
|
Moreshwar M Ade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315539
|
|
MORESHWAR MAHDEV AADE SUNITA M AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
248
|
MAREGAON
|
MH-25-018-134-002/104
(TAKALI)
|
1825018000NRG24210320240775957
|
21/03/2024
|
baban shelke
|
1825018WL087987
|
baban shelke
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315444
|
|
MR BABAN SHRIDHAR SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAREGAON
|
MH-25-018-134-002/109
(TAKALI)
|
1825018000NRG24210320240775958
|
21/03/2024
|
gita shirsagar
|
1825018WL087987
|
gita shirsagar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315442
|
|
MRS GITA BHASHKAR KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
MAREGAON
|
MH-25-018-134-002/126
(TAKALI)
|
1825018000NRG24210320240776051
|
21/03/2024
|
bebi khewale
|
1825018WL087989
|
bebi khewale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315437
|
|
MRS BEBI CHANDUJI KHEWALE
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAREGAON
|
MH-25-018-134-002/141
(TAKALI)
|
1825018000NRG24210320240775966
|
21/03/2024
|
Ashok D Dahule
|
1825018WL087987
|
Ashok D Dahule
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315551
|
|
ASHOK DHARMAJI DAHULE/ SAVITA ASHOK DAHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
252
|
MAREGAON
|
MH-25-018-134-002/155
(TAKALI)
|
1825018000NRG24210320240775969
|
21/03/2024
|
PUNESWAR ATRAM
|
1825018WL087987
|
PUNESWAR ATRAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315431
|
|
PUNESHWAR MAROTI ATRAM AND RUSHALI PUNES
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
253
|
MAREGAON
|
MH-25-018-134-002/185
(TAKALI)
|
1825018000NRG24210320240776070
|
21/03/2024
|
DURGA BHUTE
|
1825018WL087990
|
DURGA BHUTE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315452
|
|
MRS DURGA RAMADAS BHUTE
|
STATE BANK OF INDIA(508548)
|
|
254
|
MAREGAON
|
MH-25-018-134-002/32
(TAKALI)
|
1825018000NRG24210320240775981
|
21/03/2024
|
saviatrai bilbilr
|
1825018WL087987
|
saviatrai bilbilr
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315487
|
|
MRS SAVITRABAI VIJAY MANGAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
MAREGAON
|
MH-25-018-134-002/32
(TAKALI)
|
1825018000NRG24210320240775982
|
21/03/2024
|
shubham mangam
|
1825018WL087987
|
shubham mangam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315443
|
|
MR SHUBHAM VIJAY MANGAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
MAREGAON
|
MH-25-018-134-002/44
(TAKALI)
|
1825018000NRG24210320240775983
|
21/03/2024
|
Bhalchandra V Gedam
|
1825018WL087987
|
Bhalchandra V Gedam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315408
|
|
MR BHALCHANDRA VITTHAL GEDAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
MAREGAON
|
MH-25-018-134-002/50
(TAKALI)
|
1825018000NRG24210320240775929
|
21/03/2024
|
jaya pal
|
1825018WL087986
|
jaya pal
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315440
|
|
MRS JAYA GAJANAN PAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAREGAON
|
MH-25-018-134-002/51
(TAKALI)
|
1825018000NRG24210320240775931
|
21/03/2024
|
jagsidh madavi
|
1825018WL087986
|
jagsidh madavi
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315433
|
|
MR JAGDISH RAMESH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAREGAON
|
MH-25-018-134-002/51
(TAKALI)
|
1825018000NRG24210320240775930
|
21/03/2024
|
ramesh madavi
|
1825018WL087986
|
ramesh madavi
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315585
|
|
MR RAMESH WARLUJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
MAREGAON
|
MH-25-018-134-002/58
(TAKALI)
|
1825018000NRG24210320240776061
|
21/03/2024
|
ARCHANA DAHULE
|
1825018WL087989
|
ARCHANA DAHULE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315438
|
|
Mr. SANJAY KAWADU DAHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
MAREGAON
|
MH-25-018-134-002/72
(TAKALI)
|
1825018000NRG24210320240776073
|
21/03/2024
|
Maroti R Bhonde
|
1825018WL087990
|
Maroti R Bhonde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315540
|
|
SUVARNA AND MAROTI RAMAJI BHONDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
262
|
MAREGAON
|
MH-25-018-134-003/238
(TAKALI)
|
1825018000NRG24210320240775991
|
21/03/2024
|
devanand bilbile
|
1825018WL087987
|
devanand bilbile
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313570
|
|
DEVANAND SITARAM BILBILE/VARSHA DEVANAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
263
|
MAREGAON
|
MH-25-018-146-001/366
(KHANDANI)
|
1825018000NRG24210320240776347
|
21/03/2024
|
Dilip A Tekam
|
1825018WL088009
|
Dilip A Tekam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315419
|
|
MR DILIP AYYA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
MAREGAON
|
MH-25-018-146-001/367
(KHANDANI)
|
1825018000NRG24210320240776348
|
21/03/2024
|
Saijhabai A Atram
|
1825018WL088009
|
Saijhabai A Atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315538
|
|
ATARAM AYAI PANDU AND RAYJABAI AYYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
265
|
MAREGAON
|
MH-25-018-146-001/578
(KHANDANI)
|
1825018000NRG24210320240776353
|
21/03/2024
|
CHAYA NEHARE
|
1825018WL088009
|
CHAYA NEHARE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315507
|
|
Chhaya Suhas Nehare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
266
|
MAREGAON
|
MH-25-018-146-001/611
(KHANDANI)
|
1825018000NRG24210320240776354
|
21/03/2024
|
raju meshram
|
1825018WL088009
|
raju meshram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315410
|
|
MESHRAM RAJU LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
267
|
MAREGAON
|
MH-25-018-147-001/106
(GODHANI)
|
1825018000NRG24210320240776323
|
21/03/2024
|
vinod dange
|
1825018WL088006
|
vinod dange
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315412
|
|
MR VINOD TULSHIRAM DANGE
|
STATE BANK OF INDIA(508548)
|
|
268
|
MAREGAON
|
MH-25-018-147-001/116
(GODHANI)
|
1825018000NRG24210320240776325
|
21/03/2024
|
Ramesh N Thengane
|
1825018WL088006
|
Ramesh N Thengane
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315416
|
|
MR RAJU NAMDEO THEGANE
|
STATE BANK OF INDIA(508548)
|
|
269
|
MAREGAON
|
MH-25-018-147-001/13
(GODHANI)
|
1825018000NRG24210320240776327
|
21/03/2024
|
ramdas thengane
|
1825018WL088006
|
ramdas thengane
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315531
|
|
MR RAMDAS SADASHIV THEGANE
|
STATE BANK OF INDIA(508548)
|
|
270
|
MAREGAON
|
MH-25-018-147-001/17
(GODHANI)
|
1825018000NRG24210320240776330
|
21/03/2024
|
ramdas wadhai
|
1825018WL088007
|
ramdas wadhai
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315449
|
|
MR RAMDAS MAROTI WADHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139230
|
139230
|
|
|
|
|
|
|
|
|
271
|
MAREGAON
|
MH-25-018-002-001/35
(HIWARI)
|
1825018000NRG24210320240776344
|
21/03/2024
|
gulgul
|
1825018WL088008
|
gulgul
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313739
|
|
Mr. GULTURA GANPAT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
MAREGAON
|
MH-25-018-002-001/35
(HIWARI)
|
1825018000NRG24210320240776343
|
21/03/2024
|
mala pawar
|
1825018WL088008
|
mala pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313632
|
|
MALA PRABHAKAR PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
MAREGAON
|
MH-25-018-006-001/552
(BOTONI (CHI))
|
1825018000NRG24210320240776284
|
21/03/2024
|
Manda P Matte
|
1825018WL088003
|
Manda P Matte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313619
|
|
MATE MANDA PUNDALIK,BOTONI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
MAREGAON
|
MH-25-018-018-001/215
(SAGANAPUR)
|
1825018000NRG24210320240776383
|
21/03/2024
|
sindhu turankar
|
1825018WL088012
|
sindhu turankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313630
|
|
SIMDUBAI DEVRAO TURANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
MAREGAON
|
MH-25-018-037-001/143
(DEVALA)
|
1825018000NRG24210320240774915
|
21/03/2024
|
Gunvanta K Deulkar
|
1825018WL087905
|
Gunvanta K Deulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313606
|
|
GUNVANT KAVADU DEULAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
276
|
MAREGAON
|
MH-25-018-037-001/194
(DEVALA)
|
1825018000NRG24210320240774935
|
21/03/2024
|
Ravindra R Tamgadge
|
1825018WL087905
|
Ravindra R Tamgadge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313608
|
|
TAMGADGE RAVINDRA RAOJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
277
|
MAREGAON
|
MH-25-018-037-001/194
(DEVALA)
|
1825018000NRG24210320240774936
|
21/03/2024
|
Ravindra R Tamgadge
|
1825018WL087905
|
Ravindra R Tamgadge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313609
|
|
TAMGADGE RAVINDRA RAOJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
278
|
MAREGAON
|
MH-25-018-086-001/1
(GHOGULADARA)
|
1825018000NRG24210320240774973
|
21/03/2024
|
Ramesh Tukaram Raut
|
1825018WL087906
|
Ramesh Tukaram Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313601
|
|
RAUT INDIRA & RAMESH TUKARAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
MAREGAON
|
MH-25-018-086-001/102
(GHOGULADARA)
|
1825018000NRG24210320240774883
|
21/03/2024
|
Waman T Raut
|
1825018WL087902
|
Waman T Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313735
|
|
RAUT WAMAN TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
280
|
MAREGAON
|
MH-25-018-086-001/116
(GHOGULADARA)
|
1825018000NRG24210320240774885
|
21/03/2024
|
Dneshvar Sakharam Kohle
|
1825018WL087902
|
Dneshvar Sakharam Kohle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313595
|
|
KOHALE DNYANESHWAR SAKHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
281
|
MAREGAON
|
MH-25-018-086-001/116
(GHOGULADARA)
|
1825018000NRG24210320240774884
|
21/03/2024
|
UJWALA KOHALE
|
1825018WL087902
|
UJWALA KOHALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313633
|
|
UJWALA DNYANESHWAR KOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
MAREGAON
|
MH-25-018-086-001/12
(GHOGULADARA)
|
1825018000NRG24210320240774886
|
21/03/2024
|
Ganesh T Raut
|
1825018WL087902
|
Ganesh T Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313736
|
|
RAUT GANESH & MIRABAI GANESH TUKARAM RA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
MAREGAON
|
MH-25-018-086-001/137
(GHOGULADARA)
|
1825018000NRG24210320240774976
|
21/03/2024
|
sitaram tekam
|
1825018WL087906
|
sitaram tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313740
|
|
TEKAM SITARAM DEORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
284
|
MAREGAON
|
MH-25-018-086-001/15
(GHOGULADARA)
|
1825018000NRG24210320240774978
|
21/03/2024
|
Shakuntala V Saravar
|
1825018WL087906
|
Shakuntala V Saravar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313741
|
|
SARWAT SHAKUNTALA VITTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
285
|
MAREGAON
|
MH-25-018-086-001/218
(GHOGULADARA)
|
1825018000NRG24210320240774889
|
21/03/2024
|
mira kondekar
|
1825018WL087902
|
mira kondekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313631
|
|
MIRABAI NARAYAN KONDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
286
|
MAREGAON
|
MH-25-018-086-001/230
(GHOGULADARA)
|
1825018000NRG24210320240774893
|
21/03/2024
|
CHHAYA MANOHAR SARWAR
|
1825018WL087902
|
CHHAYA MANOHAR SARWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313613
|
|
SARVAR CHHAYA MOHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
287
|
MAREGAON
|
MH-25-018-086-001/302
(GHOGULADARA)
|
1825018000NRG24210320240776313
|
21/03/2024
|
SUMITRA HARI ATRAM
|
1825018WL088005
|
SUMITRA HARI ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313614
|
|
SUMITRA HARI ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
288
|
MAREGAON
|
MH-25-018-086-001/310
(GHOGULADARA)
|
1825018000NRG24210320240774980
|
21/03/2024
|
ramdas kondekar
|
1825018WL087906
|
ramdas kondekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313732
|
|
KONDEKAR RAMDAS GANGARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
289
|
MAREGAON
|
MH-25-018-086-001/50
(GHOGULADARA)
|
1825018000NRG24210320240774983
|
21/03/2024
|
Prakash B Raut
|
1825018WL087906
|
Prakash B Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313610
|
|
RAUT PRAKASH BIJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
290
|
MAREGAON
|
MH-25-018-090-001/19
(SAVANGI)
|
1825018000NRG24210320240775021
|
21/03/2024
|
Pundalik N Satghare
|
1825018WL087911
|
Pundalik N Satghare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313604
|
|
PUNDALIK NAMDEVRAO SATGHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
291
|
MAREGAON
|
MH-25-018-090-001/20
(SAVANGI)
|
1825018000NRG24210320240775719
|
21/03/2024
|
Karnu M Madavi
|
1825018WL087978
|
Karnu M Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313620
|
|
MADAVI KARNUJI MAHADEV [ SAWANGI ]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
292
|
MAREGAON
|
MH-25-018-090-001/22
(SAVANGI)
|
1825018000NRG24210320240775721
|
21/03/2024
|
Gajanan K Bavane
|
1825018WL087978
|
Gajanan K Bavane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313628
|
|
GAJANAN KHUSHALRAO BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MAREGAON
|
MH-25-018-090-001/22
(SAVANGI)
|
1825018000NRG24210320240775720
|
21/03/2024
|
Khushal G Bavane
|
1825018WL087978
|
Khushal G Bavane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313603
|
|
KHUSHAL GANPAT BAWANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
294
|
MAREGAON
|
MH-25-018-090-001/29
(SAVANGI)
|
1825018000NRG24210320240776664
|
21/03/2024
|
Ramesh G Kinake
|
1825018WL088035
|
Ramesh G Kinake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313600
|
|
RAMESH GANPAT KINNAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
295
|
MAREGAON
|
MH-25-018-090-001/3
(SAVANGI)
|
1825018000NRG24210320240775040
|
21/03/2024
|
Triveni R Sonttake
|
1825018WL087911
|
Triveni R Sonttake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313623
|
|
SONTAKKE TRIVENA RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
MAREGAON
|
MH-25-018-090-001/38
(SAVANGI)
|
1825018000NRG24210320240775737
|
21/03/2024
|
Manda T Satghare
|
1825018WL087978
|
Manda T Satghare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313629
|
|
MANDA TUKARAM SATGHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
297
|
MAREGAON
|
MH-25-018-090-001/38
(SAVANGI)
|
1825018000NRG24210320240776666
|
21/03/2024
|
Roshan T Satghare
|
1825018WL088035
|
Roshan T Satghare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313627
|
|
MR ROSHAN TUKARAM SATGHARE
|
STATE BANK OF INDIA(508548)
|
|
298
|
MAREGAON
|
MH-25-018-090-001/7
(SAVANGI)
|
1825018000NRG24210320240775745
|
21/03/2024
|
Kisan H Satghare
|
1825018WL087978
|
Kisan H Satghare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313597
|
|
KISAN HARIBHAU SATGHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
299
|
MAREGAON
|
MH-25-018-090-001/7
(SAVANGI)
|
1825018000NRG24210320240775746
|
21/03/2024
|
Rukhma K Satghare
|
1825018WL087978
|
Rukhma K Satghare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313622
|
|
SATGHARE RUKHMA KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
300
|
MAREGAON
|
MH-25-018-090-001/8
(SAVANGI)
|
1825018000NRG24210320240775748
|
21/03/2024
|
Harihar S Satghare
|
1825018WL087978
|
Harihar S Satghare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243313626
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
301
|
MAREGAON
|
MH-25-018-090-001/82
(SAVANGI)
|
1825018000NRG24210320240775066
|
21/03/2024
|
namdev wankhade
|
1825018WL087911
|
namdev wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313602
|
|
WANKHADE NAMDEO DOMAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
MAREGAON
|
MH-25-018-098-002/341
(SARATI)
|
1825018000NRG24210320240776419
|
21/03/2024
|
Sanjay D Jumanake
|
1825018WL088015
|
Sanjay D Jumanake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313621
|
|
MR SANJAY DEORAOJI JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
303
|
MAREGAON
|
MH-25-018-098-002/373
(SARATI)
|
1825018000NRG24210320240776422
|
21/03/2024
|
Suresh Champat Khiratkar
|
1825018WL088015
|
Suresh Champat Khiratkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313596
|
|
KHIRATKAR SURESH CHANPATandSAVITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
MAREGAON
|
MH-25-018-098-002/380
(SARATI)
|
1825018000NRG24210320240776425
|
21/03/2024
|
BEBI DHENGALE
|
1825018WL088015
|
BEBI DHENGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313617
|
|
BEBIBAI SUBHASH DHENGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MAREGAON
|
MH-25-018-098-002/394
(SARATI)
|
1825018000NRG24210320240776426
|
21/03/2024
|
MADHURI KHIRATKAR
|
1825018WL088015
|
MADHURI KHIRATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313611
|
|
KHIRATKAR MADHURI GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
306
|
MAREGAON
|
MH-25-018-101-001/11
(MHAISDODAKA)
|
1825018000NRG24210320240774989
|
21/03/2024
|
Ganesh M Lande
|
1825018WL087907
|
Ganesh M Lande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313737
|
|
LANDE GANESH MADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
MAREGAON
|
MH-25-018-101-001/387
(MHAISDODAKA)
|
1825018000NRG24210320240774992
|
21/03/2024
|
mahadev moreshwar dakhare
|
1825018WL087907
|
mahadev moreshwar dakhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313607
|
|
DAKHARE MAHADEO MORESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
308
|
MAREGAON
|
MH-25-018-101-001/48
(MHAISDODAKA)
|
1825018000NRG24210320240774993
|
21/03/2024
|
Bhaurao U Jarile
|
1825018WL087907
|
Bhaurao U Jarile
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313598
|
|
BHAURAO UDDHAV JARILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
MAREGAON
|
MH-25-018-101-001/48
(MHAISDODAKA)
|
1825018000NRG24210320240774994
|
21/03/2024
|
vidhya jarile
|
1825018WL087907
|
vidhya jarile
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313616
|
|
VIDYA BHAURAO JARILE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
310
|
MAREGAON
|
MH-25-018-101-001/51
(MHAISDODAKA)
|
1825018000NRG24210320240774995
|
21/03/2024
|
Prakash dakhare
|
1825018WL087907
|
Prakash dakhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313605
|
|
DAKHARE PRAKASH DEVIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
311
|
MAREGAON
|
MH-25-018-101-001/63
(MHAISDODAKA)
|
1825018000NRG24210320240774996
|
21/03/2024
|
Lalita turankar
|
1825018WL087907
|
Lalita turankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313615
|
|
Mrs. LALITA TULSIRAM TURANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
MAREGAON
|
MH-25-018-101-001/63
(MHAISDODAKA)
|
1825018000NRG24210320240774997
|
21/03/2024
|
maroti turankar
|
1825018WL087907
|
maroti turankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313618
|
|
MAROTI TULSHIRAM TURANAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
MAREGAON
|
MH-25-018-118-001/187
(CHOPAN)
|
1825018000NRG24210320240774796
|
21/03/2024
|
Eknath D Yergule
|
1825018WL087895
|
Eknath D Yergule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313599
|
|
YERGULE EKANATH DHARMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
314
|
MAREGAON
|
MH-25-018-118-001/87
(CHOPAN)
|
1825018000NRG24210320240774803
|
21/03/2024
|
Nitin A Kotrange
|
1825018WL087895
|
Nitin A Kotrange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313625
|
|
KOTRANGE NITIN ANKUSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
315
|
MAREGAON
|
MH-25-018-118-001/87
(CHOPAN)
|
1825018000NRG24210320240774802
|
21/03/2024
|
Sanjay A Kotrange
|
1825018WL087895
|
Sanjay A Kotrange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313624
|
|
KOTRANGE SANJAY ANKUSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
316
|
MAREGAON
|
MH-25-018-134-002/62
(TAKALI)
|
1825018000NRG24210320240775936
|
21/03/2024
|
Narendra D Devatale
|
1825018WL087986
|
Narendra D Devatale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313738
|
|
NARENDRA DIWAKAR DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
317
|
MAREGAON
|
MH-25-018-134-002/62
(TAKALI)
|
1825018000NRG24210320240775937
|
21/03/2024
|
priya devatale
|
1825018WL087986
|
priya devatale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313634
|
|
DEVTALE PRIYANKA NARENDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
318
|
MAREGAON
|
MH-25-018-134-003/238
(TAKALI)
|
1825018000NRG24210320240775992
|
21/03/2024
|
varsha bilbile
|
1825018WL087987
|
varsha bilbile
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313612
|
|
BILBILE VARSHA DEVANAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
MAREGAON
|
MH-25-018-146-001/577
(KHANDANI)
|
1825018000NRG24210320240776352
|
21/03/2024
|
ARCHANA NEHARE
|
1825018WL088009
|
ARCHANA NEHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313733
|
|
NEHARE ARCHANA BABARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
MAREGAON
|
MH-25-018-146-001/577
(KHANDANI)
|
1825018000NRG24210320240776351
|
21/03/2024
|
BABARAV NEHARE
|
1825018WL088009
|
BABARAV NEHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313734
|
|
BABARAO SHRAVAN NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
321
|
MAREGAON
|
MH-25-018-006-001/112
(BOTONI (CHI))
|
1825018000NRG24210320240776272
|
21/03/2024
|
SANKET AGASKANDE
|
1825018WL088003
|
SANKET AGASKANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243316971
|
|
SANKET RUPESH AGASKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
MAREGAON
|
MH-25-018-006-001/14
(BOTONI (CHI))
|
1825018000NRG24210320240776277
|
21/03/2024
|
Minabai Vitthal Tajane
|
1825018WL088003
|
Minabai Vitthal Tajane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243316972
|
|
MINA VITHTHAL TAJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
MAREGAON
|
MH-25-018-086-001/364
(GHOGULADARA)
|
1825018000NRG24210320240776316
|
21/03/2024
|
HARIBHAU SHYAMRAO TEKAM
|
1825018WL088005
|
HARIBHAU SHYAMRAO TEKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315583
|
|
Mr. Haribhau Shamarao Tekam
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
MAREGAON
|
MH-25-018-086-001/373
(GHOGULADARA)
|
1825018000NRG24210320240774982
|
21/03/2024
|
anju atram
|
1825018WL087906
|
anju atram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315581
|
|
Mrs. Anju Sunil Atram
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
MAREGAON
|
MH-25-018-090-001/241
(SAVANGI)
|
1825018000NRG24210320240775028
|
21/03/2024
|
akash satghare
|
1825018WL087911
|
akash satghare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243316970
|
|
AKASH VIJAY SATAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
MAREGAON
|
MH-25-018-090-001/284
(SAVANGI)
|
1825018000NRG24210320240775038
|
21/03/2024
|
vikram chaudhari
|
1825018WL087911
|
vikram chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315529
|
|
VIKRAM PURUSHOTTAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
MAREGAON
|
MH-25-018-090-001/287
(SAVANGI)
|
1825018000NRG24210320240775730
|
21/03/2024
|
avishka thakarae
|
1825018WL087978
|
avishka thakarae
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315610
|
|
AVISHKA SAGAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
MAREGAON
|
MH-25-018-090-001/291
(SAVANGI)
|
1825018000NRG24210320240775732
|
21/03/2024
|
shankar wanhade
|
1825018WL087978
|
shankar wanhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315611
|
|
SHANKAR NAMDEO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
MAREGAON
|
MH-25-018-090-001/45
(SAVANGI)
|
1825018000NRG24210320240775050
|
21/03/2024
|
kusumakar bhogare
|
1825018WL087911
|
kusumakar bhogare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315530
|
|
KUSUMAKAR KASHINATH BHONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
MAREGAON
|
MH-25-018-134-001/260
(TAKALI)
|
1825018000NRG24210320240775911
|
21/03/2024
|
Moreshwar S Raut
|
1825018WL087986
|
Moreshwar S Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315548
|
|
MORESHWAR SHYAMRAO RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
331
|
MAREGAON
|
MH-25-018-134-002/141
(TAKALI)
|
1825018000NRG24210320240775967
|
21/03/2024
|
rajendra dahule
|
1825018WL087987
|
rajendra dahule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315606
|
|
RAJENDRA ASHOK DAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
MAREGAON
|
MH-25-018-134-002/171
(TAKALI)
|
1825018000NRG24210320240775920
|
21/03/2024
|
rutvik raut
|
1825018WL087986
|
rutvik raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315596
|
|
RUTVIK GAJANAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
MAREGAON
|
MH-25-018-134-002/44
(TAKALI)
|
1825018000NRG24210320240775984
|
21/03/2024
|
indrayani gedam
|
1825018WL087987
|
indrayani gedam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315594
|
|
MRS INDRAVANI BHALCHANDRA GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
334
|
MAREGAON
|
MH-25-018-090-001/20
(SAVANGI)
|
1825018000NRG24210320240775024
|
21/03/2024
|
Manda Karnuji Madavi
|
1825018WL087911
|
Manda Karnuji Madavi
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313649
|
|
MANDA KARNUJI MADAVI AND MR KARNUJI MAH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
335
|
MAREGAON
|
MH-25-018-090-001/288
(SAVANGI)
|
1825018000NRG24210320240775731
|
21/03/2024
|
abhuijhit butte
|
1825018WL087978
|
abhuijhit butte
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313638
|
|
Mr. Abhijit Purushottam Butte
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
MAREGAON
|
MH-25-018-090-001/37
(SAVANGI)
|
1825018000NRG24210320240775736
|
21/03/2024
|
mangla sankar saratr
|
1825018WL087978
|
mangla sankar saratr
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313652
|
|
MANGALA SHANKAR SARATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
337
|
MAREGAON
|
MH-25-018-090-001/58
(SAVANGI)
|
1825018000NRG24210320240775054
|
21/03/2024
|
Pandharinath H Urkudkar
|
1825018WL087911
|
Pandharinath H Urkudkar
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313640
|
|
Mr. Pandharinath Haribhau Urkudakar
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
MAREGAON
|
MH-25-018-090-001/73
(SAVANGI)
|
1825018000NRG24210320240775061
|
21/03/2024
|
Nivruti N Thakare
|
1825018WL087911
|
Nivruti N Thakare
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243316962
|
|
THAKARE NIVRUTI NAMADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
339
|
MAREGAON
|
MH-25-018-006-001/14
(BOTONI (CHI))
|
1825018000NRG24210320240776276
|
21/03/2024
|
Vitthal H Tajane
|
1825018WL088003
|
Vitthal H Tajane
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313660
|
|
Mr. VITTHAL HARI TAJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
MAREGAON
|
MH-25-018-006-001/552
(BOTONI (CHI))
|
1825018000NRG24210320240776283
|
21/03/2024
|
Pundalik S Matte
|
1825018WL088003
|
Pundalik S Matte
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313657
|
|
MR PUNDLIK SHRIHARI MATTE
|
STATE BANK OF INDIA(508548)
|
|
341
|
MAREGAON
|
MH-25-018-086-001/241
(GHOGULADARA)
|
1825018000NRG24210320240776309
|
21/03/2024
|
shamrao ragho tekam
|
1825018WL088005
|
shamrao ragho tekam
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313726
|
|
TEKAM SHAMRAO RAGHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
342
|
MAREGAON
|
MH-25-018-086-001/276
(GHOGULADARA)
|
1825018000NRG24210320240776310
|
21/03/2024
|
prbhakar tekam
|
1825018WL088005
|
prbhakar tekam
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313669
|
|
TEKAM CHAYA P AND PRABHAKAR NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
343
|
MAREGAON
|
MH-25-018-147-001/101
(GODHANI)
|
1825018000NRG24210320240776320
|
21/03/2024
|
Pandurang D Ghate
|
1825018WL088006
|
Pandurang D Ghate
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313659
|
|
GHATE PANDURANG DADAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
344
|
MAREGAON
|
MH-25-018-037-001/143
(DEVALA)
|
1825018000NRG24210320240774916
|
21/03/2024
|
anita deulkar
|
1825018WL087905
|
anita deulkar
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313709
|
|
DEULKAR ANITA GUNVANTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
345
|
MAREGAON
|
MH-25-018-037-001/146
(DEVALA)
|
1825018000NRG24210320240774919
|
21/03/2024
|
vinod bodhe
|
1825018WL087905
|
vinod bodhe
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313721
|
|
VINOD SUBHASH BODHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
346
|
MAREGAON
|
MH-25-018-037-001/146
(DEVALA)
|
1825018000NRG24210320240774920
|
21/03/2024
|
vinod bodhe
|
1825018WL087905
|
vinod bodhe
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313722
|
|
VINOD SUBHASH BODHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
347
|
MAREGAON
|
MH-25-018-037-001/154
(DEVALA)
|
1825018000NRG24210320240774923
|
21/03/2024
|
rupam bodhe
|
1825018WL087905
|
rupam bodhe
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313682
|
|
RUPAK MADHUKAR BODHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
348
|
MAREGAON
|
MH-25-018-037-001/154
(DEVALA)
|
1825018000NRG24210320240774924
|
21/03/2024
|
rupam bodhe
|
1825018WL087905
|
rupam bodhe
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313683
|
|
RUPAK MADHUKAR BODHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
349
|
MAREGAON
|
MH-25-018-037-001/159
(DEVALA)
|
1825018000NRG24210320240774925
|
21/03/2024
|
manohar bodhe
|
1825018WL087905
|
manohar bodhe
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313701
|
|
MANOHAR GAJANAN BODHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
350
|
MAREGAON
|
MH-25-018-037-001/159
(DEVALA)
|
1825018000NRG24210320240774926
|
21/03/2024
|
manohar bodhe
|
1825018WL087905
|
manohar bodhe
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313702
|
|
MANOHAR GAJANAN BODHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
351
|
MAREGAON
|
MH-25-018-037-001/176
(DEVALA)
|
1825018000NRG24210320240774929
|
21/03/2024
|
Rekha A Rajurkar
|
1825018WL087905
|
Rekha A Rajurkar
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313705
|
|
Mrs. REKHA AMOL RAJURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
MAREGAON
|
MH-25-018-037-001/176
(DEVALA)
|
1825018000NRG24210320240774930
|
21/03/2024
|
Rekha A Rajurkar
|
1825018WL087905
|
Rekha A Rajurkar
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313706
|
|
Mrs. REKHA AMOL RAJURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
MAREGAON
|
MH-25-018-037-001/213
(DEVALA)
|
1825018000NRG24210320240774937
|
21/03/2024
|
mangla
|
1825018WL087905
|
mangla
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313715
|
|
MANGLA DILIP NIMSATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
354
|
MAREGAON
|
MH-25-018-037-001/213
(DEVALA)
|
1825018000NRG24210320240774938
|
21/03/2024
|
mangla
|
1825018WL087905
|
mangla
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313716
|
|
MANGLA DILIP NIMSATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
355
|
MAREGAON
|
MH-25-018-037-001/298
(DEVALA)
|
1825018000NRG24210320240774939
|
21/03/2024
|
mahendra bhagat
|
1825018WL087905
|
mahendra bhagat
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313713
|
|
MAHENDRA LAXMAN BHAGAT /SIMA MAHENDRA BH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
356
|
MAREGAON
|
MH-25-018-037-001/298
(DEVALA)
|
1825018000NRG24210320240774940
|
21/03/2024
|
mahendra bhagat
|
1825018WL087905
|
mahendra bhagat
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313714
|
|
MAHENDRA LAXMAN BHAGAT /SIMA MAHENDRA BH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
357
|
MAREGAON
|
MH-25-018-037-001/375
(DEVALA)
|
1825018000NRG24210320240774955
|
21/03/2024
|
shard bodhe
|
1825018WL087905
|
shard bodhe
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313680
|
|
MR SHARAD SHAMRAO BODHE
|
STATE BANK OF INDIA(508548)
|
|
358
|
MAREGAON
|
MH-25-018-037-001/375
(DEVALA)
|
1825018000NRG24210320240774956
|
21/03/2024
|
shard bodhe
|
1825018WL087905
|
shard bodhe
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313681
|
|
MR SHARAD SHAMRAO BODHE
|
STATE BANK OF INDIA(508548)
|
|
359
|
MAREGAON
|
MH-25-018-037-001/44
(DEVALA)
|
1825018000NRG24210320240774957
|
21/03/2024
|
Manda S Bodhe
|
1825018WL087905
|
Manda S Bodhe
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243313723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
360
|
MAREGAON
|
MH-25-018-037-001/45
(DEVALA)
|
1825018000NRG24210320240774958
|
21/03/2024
|
baba bodhe
|
1825018WL087905
|
baba bodhe
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313686
|
|
Mr. BABA UDHHAV BODHE
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
MAREGAON
|
MH-25-018-037-001/55
(DEVALA)
|
1825018000NRG24210320240774959
|
21/03/2024
|
anil bodhe
|
1825018WL087905
|
anil bodhe
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313703
|
|
ANIL GAJANAN BODHE
|
HDFC BANK LTD(607152)
|
|
362
|
MAREGAON
|
MH-25-018-037-001/55
(DEVALA)
|
1825018000NRG24210320240774960
|
21/03/2024
|
anil bodhe
|
1825018WL087905
|
anil bodhe
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313704
|
|
ANIL GAJANAN BODHE
|
HDFC BANK LTD(607152)
|
|
363
|
MAREGAON
|
MH-25-018-037-001/93
(DEVALA)
|
1825018000NRG24210320240774969
|
21/03/2024
|
akash bodhe
|
1825018WL087905
|
akash bodhe
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313673
|
|
MR AKASH VINOD BODHE
|
STATE BANK OF INDIA(508548)
|
|
364
|
MAREGAON
|
MH-25-018-037-001/93
(DEVALA)
|
1825018000NRG24210320240774965
|
21/03/2024
|
akash bodhe
|
1825018WL087905
|
akash bodhe
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313671
|
|
MR AKASH VINOD BODHE
|
STATE BANK OF INDIA(508548)
|
|
365
|
MAREGAON
|
MH-25-018-037-001/93
(DEVALA)
|
1825018000NRG24210320240774966
|
21/03/2024
|
ujwala bodhe
|
1825018WL087905
|
ujwala bodhe
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313672
|
|
MR UJJWAL VINOD BODHE
|
STATE BANK OF INDIA(508548)
|
|
366
|
MAREGAON
|
MH-25-018-037-001/93
(DEVALA)
|
1825018000NRG24210320240774970
|
21/03/2024
|
ujwala bodhe
|
1825018WL087905
|
ujwala bodhe
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313674
|
|
MR UJJWAL VINOD BODHE
|
STATE BANK OF INDIA(508548)
|
|
367
|
MAREGAON
|
MH-25-018-037-001/94
(DEVALA)
|
1825018000NRG24210320240774971
|
21/03/2024
|
SHAMRAO
|
1825018WL087905
|
SHAMRAO
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313687
|
|
SHAMRAO YADAV BODHE SHARAD SHAMRAO BODHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
368
|
MAREGAON
|
MH-25-018-037-001/94
(DEVALA)
|
1825018000NRG24210320240774972
|
21/03/2024
|
SHAMRAO
|
1825018WL087905
|
SHAMRAO
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313688
|
|
SHAMRAO YADAV BODHE SHARAD SHAMRAO BODHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
369
|
MAREGAON
|
MH-25-018-064-001/232
(SINDHI)
|
1825018000NRG24210320240776496
|
21/03/2024
|
Dilip Shiwa Tajane
|
1825018WL088020
|
Dilip Shiwa Tajane
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313711
|
|
Mr. DILIP SHIWAJI TAJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
MAREGAON
|
MH-25-018-118-001/104
(CHOPAN)
|
1825018000NRG24210320240774760
|
21/03/2024
|
Ananta Namdevrao Deulkar
|
1825018WL087894
|
Ananta Namdevrao Deulkar
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313712
|
|
ANANTA NAMDEO DEULKAR-SHOBHA ANANTA DEUL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
371
|
MAREGAON
|
MH-25-018-118-001/111
(CHOPAN)
|
1825018000NRG24210320240774794
|
21/03/2024
|
Savita G Deulkar
|
1825018WL087895
|
Savita G Deulkar
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313710
|
|
MRS SAVITA GUNVANT DEULKAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
MAREGAON
|
MH-25-018-118-001/161
(CHOPAN)
|
1825018000NRG24210320240774795
|
21/03/2024
|
Sanjay khiratkar
|
1825018WL087895
|
Sanjay khiratkar
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313675
|
|
MR SANJAY GOPALRAO KHIRATKAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
MAREGAON
|
MH-25-018-118-001/164
(CHOPAN)
|
1825018000NRG24210320240774766
|
21/03/2024
|
Bandu D Bodhale
|
1825018WL087894
|
Bandu D Bodhale
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313690
|
|
BODHALE BANDU DHONDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
374
|
MAREGAON
|
MH-25-018-118-001/182
(CHOPAN)
|
1825018000NRG24210320240774772
|
21/03/2024
|
dattatrya mahipat khiratkar
|
1825018WL087894
|
dattatrya mahipat khiratkar
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313695
|
|
Mr. DATTUJI MAHIPAT KHIRATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
MAREGAON
|
MH-25-018-118-001/182
(CHOPAN)
|
1825018000NRG24210320240774771
|
21/03/2024
|
yogesh dattu khiratkar
|
1825018WL087894
|
yogesh dattu khiratkar
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313696
|
|
KHIRATAKAR YOGESH DATTUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
376
|
MAREGAON
|
MH-25-018-118-001/192
(CHOPAN)
|
1825018000NRG24210320240774797
|
21/03/2024
|
govinda sarve
|
1825018WL087895
|
govinda sarve
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313691
|
|
SARWE GOVINDA TULSHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
377
|
MAREGAON
|
MH-25-018-118-001/243
(CHOPAN)
|
1825018000NRG24210320240774798
|
21/03/2024
|
anil duelkar
|
1825018WL087895
|
anil duelkar
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313692
|
|
DEULKAR ANIL RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
378
|
MAREGAON
|
MH-25-018-118-001/420
(CHOPAN)
|
1825018000NRG24210320240774799
|
21/03/2024
|
sonu sudhir khiratkar
|
1825018WL087895
|
sonu sudhir khiratkar
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313717
|
|
SONU SUDHIR KHIRATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
MAREGAON
|
MH-25-018-118-001/425
(CHOPAN)
|
1825018000NRG24210320240774800
|
21/03/2024
|
sunil deulkar
|
1825018WL087895
|
sunil deulkar
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313679
|
|
DEULKAR SUNIL RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
380
|
MAREGAON
|
MH-25-018-118-001/426
(CHOPAN)
|
1825018000NRG24210320240774779
|
21/03/2024
|
lata madan matte
|
1825018WL087894
|
lata madan matte
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313720
|
|
Master RAJ MADAN MATTE
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
MAREGAON
|
MH-25-018-118-001/426
(CHOPAN)
|
1825018000NRG24210320240774778
|
21/03/2024
|
madan namdev matte
|
1825018WL087894
|
madan namdev matte
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313689
|
|
MADAN NAMDEV MATTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
382
|
MAREGAON
|
MH-25-018-118-001/428
(CHOPAN)
|
1825018000NRG24210320240774781
|
21/03/2024
|
kavita vinod there
|
1825018WL087894
|
kavita vinod there
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313670
|
|
Mrs. Kavita Vinod There
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
MAREGAON
|
MH-25-018-118-001/432
(CHOPAN)
|
1825018000NRG24210320240774801
|
21/03/2024
|
pravin kavaduji uike
|
1825018WL087895
|
pravin kavaduji uike
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313718
|
|
UIKE PRAVIN KAWADUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
384
|
MAREGAON
|
MH-25-018-118-001/88
(CHOPAN)
|
1825018000NRG24210320240774793
|
21/03/2024
|
gajanan ade
|
1825018WL087894
|
gajanan ade
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313719
|
|
GAJANAN MURLIDHAR ADE-RAVINA GAJANAN ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
385
|
MAREGAON
|
MH-25-018-064-001/127
(SINDHI)
|
1825018000NRG24210320240776487
|
21/03/2024
|
pitambar bonde
|
1825018WL088020
|
pitambar bonde
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243316960
|
|
PITAMBAR CHINDHUJI BONDE
|
HDFC BANK LTD(607152)
|
|
386
|
MAREGAON
|
MH-25-018-064-001/127
(SINDHI)
|
1825018000NRG24210320240776488
|
21/03/2024
|
rekha bpnde
|
1825018WL088020
|
rekha bpnde
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243316963
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
387
|
MAREGAON
|
MH-25-018-064-001/139
(SINDHI)
|
1825018000NRG24210320240776492
|
21/03/2024
|
PRATIABMA CHANAKAR
|
1825018WL088020
|
PRATIABMA CHANAKAR
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315620
|
|
MRS PRATIMA VINOD CHAHANKAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
MAREGAON
|
MH-25-018-064-001/139
(SINDHI)
|
1825018000NRG24210320240776491
|
21/03/2024
|
VINOD CHAHANKAR
|
1825018WL088020
|
VINOD CHAHANKAR
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315619
|
|
VINOD MADHAV CHAHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
389
|
MAREGAON
|
MH-25-018-064-001/142
(SINDHI)
|
1825018000NRG24210320240776493
|
21/03/2024
|
Tulshiram Bajirao Urkude
|
1825018WL088020
|
Tulshiram Bajirao Urkude
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315626
|
|
TULSHIRAM BAJIRAV URAKUDE
|
HDFC BANK LTD(607152)
|
|
390
|
MAREGAON
|
MH-25-018-064-001/143
(SINDHI)
|
1825018000NRG24210320240776494
|
21/03/2024
|
Ramesh ganpat Barade
|
1825018WL088020
|
Ramesh ganpat Barade
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315523
|
|
MR RAMESH GANPAT BARDE
|
STATE BANK OF INDIA(508548)
|
|
391
|
MAREGAON
|
MH-25-018-064-001/189
(SINDHI)
|
1825018000NRG24210320240776574
|
21/03/2024
|
ramchadnra nehare
|
1825018WL088028
|
ramchadnra nehare
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315622
|
|
RAMCHANDRA MAROTI NEHARE AND SUNANDA M
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
392
|
MAREGAON
|
MH-25-018-064-001/639
(SINDHI)
|
1825018000NRG24210320240776579
|
21/03/2024
|
HARASAHANA GADGE
|
1825018WL088028
|
HARASAHANA GADGE
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315400
|
|
MRS HARSHANA PANDARI GADAGE
|
STATE BANK OF INDIA(508548)
|
|
393
|
MAREGAON
|
MH-25-018-064-001/653
(SINDHI)
|
1825018000NRG24210320240776583
|
21/03/2024
|
DINESH KAKDE
|
1825018WL088028
|
DINESH KAKDE
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243316967
|
|
MR DINESH KONDUJI KAKADE
|
STATE BANK OF INDIA(508548)
|
|
394
|
MAREGAON
|
MH-25-018-064-001/653
(SINDHI)
|
1825018000NRG24210320240776584
|
21/03/2024
|
SUNITA KAKADE
|
1825018WL088028
|
SUNITA KAKADE
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243316968
|
|
MRS SUNITA DINESH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
395
|
MAREGAON
|
MH-25-018-134-001/249
(TAKALI)
|
1825018000NRG24210320240775908
|
21/03/2024
|
Maroti D Dahule
|
1825018WL087986
|
Maroti D Dahule
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315543
|
|
DAHULE MAROTI DATTUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
396
|
MAREGAON
|
MH-25-018-134-001/249
(TAKALI)
|
1825018000NRG24210320240775909
|
21/03/2024
|
sundarabai dahule
|
1825018WL087986
|
sundarabai dahule
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315593
|
|
MRS SUNANDA MARUTI DAHULE
|
STATE BANK OF INDIA(508548)
|
|
397
|
MAREGAON
|
MH-25-018-134-001/251
(TAKALI)
|
1825018000NRG24210320240775910
|
21/03/2024
|
Gajanan V Thombare
|
1825018WL087986
|
Gajanan V Thombare
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315395
|
|
MR GAJANAN WARLUJI THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
398
|
MAREGAON
|
MH-25-018-134-001/251
(TAKALI)
|
1825018000NRG24210320240776038
|
21/03/2024
|
sushma thombare
|
1825018WL087989
|
sushma thombare
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313749
|
|
SUSHAMA GAJANAN THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
MAREGAON
|
MH-25-018-134-001/259
(TAKALI)
|
1825018000NRG24210320240775947
|
21/03/2024
|
Savita C Raut
|
1825018WL087987
|
Savita C Raut
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315550
|
|
SAVITA CHATRAPATI RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
400
|
MAREGAON
|
MH-25-018-134-001/263
(TAKALI)
|
1825018000NRG24210320240775950
|
21/03/2024
|
mamta khewale
|
1825018WL087987
|
mamta khewale
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313750
|
|
MRS MAMATA VITTHAL KHEWALE
|
STATE BANK OF INDIA(508548)
|
|
401
|
MAREGAON
|
MH-25-018-134-001/263
(TAKALI)
|
1825018000NRG24210320240775949
|
21/03/2024
|
Vitthal C Khevale
|
1825018WL087987
|
Vitthal C Khevale
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315603
|
|
VITTHAL CHIRKUTA KHEVALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
402
|
MAREGAON
|
MH-25-018-134-001/322
(TAKALI)
|
1825018000NRG24210320240776504
|
21/03/2024
|
shrikrushn shelaki
|
1825018WL088022
|
shrikrushn shelaki
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315591
|
|
SHRIKRUSHNA KAWDUJI SHELKI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
403
|
MAREGAON
|
MH-25-018-134-001/323
(TAKALI)
|
1825018000NRG24210320240776041
|
21/03/2024
|
maroti meshram
|
1825018WL087989
|
maroti meshram
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243316966
|
|
MAROTI SHANKAR MESHRAM / SHITAL MAROTI M
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
404
|
MAREGAON
|
MH-25-018-134-001/328
(TAKALI)
|
1825018000NRG24210320240776045
|
21/03/2024
|
KANTA NIVALKAR
|
1825018WL087989
|
KANTA NIVALKAR
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315625
|
|
MRS KANTA RAMDAS NIWALKAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
MAREGAON
|
MH-25-018-134-001/328
(TAKALI)
|
1825018000NRG24210320240776044
|
21/03/2024
|
RAMDAS NIVALKAR
|
1825018WL087989
|
RAMDAS NIVALKAR
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243316969
|
|
RAMDAS MAROTI NIVALKAR-KANTABAI RAMDAS N
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
406
|
MAREGAON
|
MH-25-018-134-001/67
(TAKALI)
|
1825018000NRG24210320240776063
|
21/03/2024
|
Sunita M Ade
|
1825018WL087990
|
Sunita M Ade
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315402
|
|
MRS SUNITA MORESHWAR ADE
|
STATE BANK OF INDIA(508548)
|
|
407
|
MAREGAON
|
MH-25-018-134-001/70
(TAKALI)
|
1825018000NRG24210320240776064
|
21/03/2024
|
Nandkishor Y Atram
|
1825018WL087990
|
Nandkishor Y Atram
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315556
|
|
NANDKISHOR YASHWANT ATTRAM NILIMA N ATTR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
408
|
MAREGAON
|
MH-25-018-134-001/70
(TAKALI)
|
1825018000NRG24210320240776065
|
21/03/2024
|
nilima atram
|
1825018WL087990
|
nilima atram
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243316961
|
|
MRS NILIMA NANDKISHOR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
MAREGAON
|
MH-25-018-134-001/98
(TAKALI)
|
1825018000NRG24210320240775954
|
21/03/2024
|
Arun D Adewar
|
1825018WL087987
|
Arun D Adewar
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315397
|
|
AADEWAR ARUN DAULAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
410
|
MAREGAON
|
MH-25-018-134-002/104
(TAKALI)
|
1825018000NRG24210320240775955
|
21/03/2024
|
Shreehari N Shedake
|
1825018WL087987
|
Shreehari N Shedake
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315604
|
|
SINDHU AND SHRIDHAR NAMDEO SHELAKI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
411
|
MAREGAON
|
MH-25-018-134-002/104
(TAKALI)
|
1825018000NRG24210320240775956
|
21/03/2024
|
Sindhubai S Shedake
|
1825018WL087987
|
Sindhubai S Shedake
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315605
|
|
MRS SINDHUBAI SHRIHARI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
412
|
MAREGAON
|
MH-25-018-134-002/109
(TAKALI)
|
1825018000NRG24210320240775959
|
21/03/2024
|
shankar shirsagar
|
1825018WL087987
|
shankar shirsagar
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313746
|
|
MR SHANKAR BHASKAR KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
MAREGAON
|
MH-25-018-134-002/111
(TAKALI)
|
1825018000NRG24210320240776048
|
21/03/2024
|
Chindhuji S Awari
|
1825018WL087989
|
Chindhuji S Awari
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315393
|
|
CHINDHU SHAMRAO AWARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
414
|
MAREGAON
|
MH-25-018-134-002/111
(TAKALI)
|
1825018000NRG24210320240776049
|
21/03/2024
|
pishpa avari
|
1825018WL087989
|
pishpa avari
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313751
|
|
AWARI PUSHPA CHINDHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
415
|
MAREGAON
|
MH-25-018-134-002/112
(TAKALI)
|
1825018000NRG24210320240776067
|
21/03/2024
|
hanuman dakhare
|
1825018WL087990
|
hanuman dakhare
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313745
|
|
HANUMAN MAROTI DAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
MAREGAON
|
MH-25-018-134-002/112
(TAKALI)
|
1825018000NRG24210320240776066
|
21/03/2024
|
Maroti K Dahule
|
1825018WL087990
|
Maroti K Dahule
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315571
|
|
Mr. MAROTI KONDUJI DAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
MAREGAON
|
MH-25-018-134-002/126
(TAKALI)
|
1825018000NRG24210320240776050
|
21/03/2024
|
CHANDU KHEWALE
|
1825018WL087989
|
CHANDU KHEWALE
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243316957
|
|
KHEWALE CHANDUJI MAHADEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
418
|
MAREGAON
|
MH-25-018-134-002/139
(TAKALI)
|
1825018000NRG24210320240776052
|
21/03/2024
|
Maroti G Raut
|
1825018WL087989
|
Maroti G Raut
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313755
|
|
MR MAROTI GULAB RAUT
|
STATE BANK OF INDIA(508548)
|
|
419
|
MAREGAON
|
MH-25-018-134-002/139
(TAKALI)
|
1825018000NRG24210320240776053
|
21/03/2024
|
Nanda M Raut
|
1825018WL087989
|
Nanda M Raut
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313756
|
|
NANDA MAROTI RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
420
|
MAREGAON
|
MH-25-018-134-002/14
(TAKALI)
|
1825018000NRG24210320240776054
|
21/03/2024
|
Vasudev D Badaki
|
1825018WL087989
|
Vasudev D Badaki
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315602
|
|
BADAKI WASUDEV DADAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
421
|
MAREGAON
|
MH-25-018-134-002/146
(TAKALI)
|
1825018000NRG24210320240775919
|
21/03/2024
|
sima pongade
|
1825018WL087986
|
sima pongade
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243316965
|
|
MRS SEEMA RAVINDRA PONGADE
|
STATE BANK OF INDIA(508548)
|
|
422
|
MAREGAON
|
MH-25-018-134-002/149
(TAKALI)
|
1825018000NRG24210320240775968
|
21/03/2024
|
Vanmala V Raut
|
1825018WL087987
|
Vanmala V Raut
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315588
|
|
RAUT VANAMALA VISHWESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
423
|
MAREGAON
|
MH-25-018-134-002/15
(TAKALI)
|
1825018000NRG24210320240776508
|
21/03/2024
|
ashga badaki
|
1825018WL088022
|
ashga badaki
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313752
|
|
MRS ASHA GAJANAN BADKI
|
STATE BANK OF INDIA(508548)
|
|
424
|
MAREGAON
|
MH-25-018-134-002/155
(TAKALI)
|
1825018000NRG24210320240776055
|
21/03/2024
|
rushikesh atram
|
1825018WL087989
|
rushikesh atram
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313747
|
|
MRS RUSHALI PUNESHWAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
MAREGAON
|
MH-25-018-134-002/162
(TAKALI)
|
1825018000NRG24210320240776068
|
21/03/2024
|
Ramkisan S Bhute
|
1825018WL087990
|
Ramkisan S Bhute
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315526
|
|
BHUTE RAMAKRUSHN SURYABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
426
|
MAREGAON
|
MH-25-018-134-002/171
(TAKALI)
|
1825018000NRG24210320240775977
|
21/03/2024
|
Mangala G Raut
|
1825018WL087987
|
Mangala G Raut
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315549
|
|
MS MANGALA GAJANAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
427
|
MAREGAON
|
MH-25-018-134-002/180
(TAKALI)
|
1825018000NRG24210320240775978
|
21/03/2024
|
Raju D Sidam
|
1825018WL087987
|
Raju D Sidam
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315555
|
|
RAJU DOMAJI SIDAM SAVITA RAJU SIDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
428
|
MAREGAON
|
MH-25-018-134-002/324
(TAKALI)
|
1825018000NRG24210320240776071
|
21/03/2024
|
dashrath ganfade
|
1825018WL087990
|
dashrath ganfade
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315396
|
|
GANFADE DASHRATH MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
429
|
MAREGAON
|
MH-25-018-134-002/33
(TAKALI)
|
1825018000NRG24210320240776059
|
21/03/2024
|
GIRJAVAI MESHRAM
|
1825018WL087989
|
GIRJAVAI MESHRAM
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315623
|
|
GIRAJA SHANKAR MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
430
|
MAREGAON
|
MH-25-018-134-002/34
(TAKALI)
|
1825018000NRG24210320240776511
|
21/03/2024
|
Kavadu B Shelaki
|
1825018WL088022
|
Kavadu B Shelaki
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315586
|
|
SHERAKI KAVADU BAPURAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
431
|
MAREGAON
|
MH-25-018-134-002/34
(TAKALI)
|
1825018000NRG24210320240776512
|
21/03/2024
|
Suman K Shelaki
|
1825018WL088022
|
Suman K Shelaki
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315587
|
|
SHELAKI SUMAN KAVADUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
432
|
MAREGAON
|
MH-25-018-134-002/50
(TAKALI)
|
1825018000NRG24210320240775928
|
21/03/2024
|
Gajanan R Pal
|
1825018WL087986
|
Gajanan R Pal
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315624
|
|
GAJANAN RAMDAS PAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
433
|
MAREGAON
|
MH-25-018-134-002/50
(TAKALI)
|
1825018000NRG24210320240775927
|
21/03/2024
|
Ramdas G Pal
|
1825018WL087986
|
Ramdas G Pal
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243316958
|
|
PAL RAMDAS GANGARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
434
|
MAREGAON
|
MH-25-018-134-002/52
(TAKALI)
|
1825018000NRG24210320240776072
|
21/03/2024
|
ujwala kakade
|
1825018WL087990
|
ujwala kakade
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313753
|
|
MRS UJWALA PRADIP KAKADE
|
STATE BANK OF INDIA(508548)
|
|
435
|
MAREGAON
|
MH-25-018-134-002/9
(TAKALI)
|
1825018000NRG24210320240775989
|
21/03/2024
|
Ratnamala V Shelmake
|
1825018WL087987
|
Ratnamala V Shelmake
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315601
|
|
MRS RATNAMALA VITTHAL SHELKI
|
STATE BANK OF INDIA(508548)
|
|
436
|
MAREGAON
|
MH-25-018-134-002/9
(TAKALI)
|
1825018000NRG24210320240775988
|
21/03/2024
|
Vitthal N Shelmake
|
1825018WL087987
|
Vitthal N Shelmake
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315600
|
|
VITTHAL NAMDEV SHELKE RATNAMALA V SHELK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
437
|
MAREGAON
|
MH-25-018-134-003/226
(TAKALI)
|
1825018000NRG24210320240775990
|
21/03/2024
|
ananta bilbile
|
1825018WL087987
|
ananta bilbile
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315525
|
|
MR ANANTA DNYANESHWAR BILBILE
|
STATE BANK OF INDIA(508548)
|
|
438
|
MAREGAON
|
MH-25-018-134-003/249
(TAKALI)
|
1825018000NRG24210320240775993
|
21/03/2024
|
ghansham bilbiler
|
1825018WL087987
|
ghansham bilbiler
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315589
|
|
GHANSHYAM DHYANESHWAR BILBILE AND KAVITA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
439
|
MAREGAON
|
MH-25-018-134-003/249
(TAKALI)
|
1825018000NRG24210320240775994
|
21/03/2024
|
kavita bilbile
|
1825018WL087987
|
kavita bilbile
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243315590
|
|
MRS KAVITA GHANSHYAM BILBILE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
719082
|
719082
|
|
|
|
|
|
|
|