|
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-25-018-065-002/163
(KINKHALA)
|
1825018000NRG24150220240641544
|
15/02/2024
|
nitin jumde
|
1825018WL075300
|
nitin jumde
|
00048
|
BKID0000633
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099686
|
|
NITIN ANIRUDDH JUMADE-SHITAL NITIN JUMAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAREGAON
|
MH-25-018-004-002/141
(KARANWADI)
|
1825018000NRG24150220240641599
|
15/02/2024
|
Lila R Raut
|
1825018WL075306
|
Lila R Raut
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099585
|
|
Miss. KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAREGAON
|
MH-25-018-004-002/150
(KARANWADI)
|
1825018000NRG24150220240641601
|
15/02/2024
|
asha umare
|
1825018WL075306
|
asha umare
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099587
|
|
Mrs. ASHA SANDIP UMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAREGAON
|
MH-25-018-004-002/241
(KARANWADI)
|
1825018000NRG24150220240641607
|
15/02/2024
|
Akash G Kubade
|
1825018WL075306
|
Akash G Kubade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099484
|
|
AKASH GANPAT KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAREGAON
|
MH-25-018-004-002/241
(KARANWADI)
|
1825018000NRG24150220240641605
|
15/02/2024
|
ganoat kubade
|
1825018WL075306
|
ganoat kubade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099441
|
|
KUBADE GANPAT R VIMAL GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
MAREGAON
|
MH-25-018-004-002/241
(KARANWADI)
|
1825018000NRG24150220240641606
|
15/02/2024
|
vimal kubade
|
1825018WL075306
|
vimal kubade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099572
|
|
KUBADE VIMAL GANPAT & GANESH G K
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MAREGAON
|
MH-25-018-004-002/324
(KARANWADI)
|
1825018000NRG24150220240641609
|
15/02/2024
|
shanta uike
|
1825018WL075306
|
shanta uike
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099478
|
|
Mrs. SHANTA LAHU UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAREGAON
|
MH-25-018-004-002/340
(KARANWADI)
|
1825018000NRG24150220240641610
|
15/02/2024
|
SUBHASH BODHE
|
1825018WL075306
|
SUBHASH BODHE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099486
|
|
Mr. SUBHASH TULSHIRAM BODHE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAREGAON
|
MH-25-018-004-002/375
(KARANWADI)
|
1825018000NRG24150220240641614
|
15/02/2024
|
archna
|
1825018WL075306
|
archna
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240104600
|
|
Mrs. ARCHANA MANOHAR GUHE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAREGAON
|
MH-25-018-004-002/375
(KARANWADI)
|
1825018000NRG24150220240641613
|
15/02/2024
|
manohar
|
1825018WL075306
|
manohar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099489
|
|
Mr. MANOHAR BALAJI GUHE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAREGAON
|
MH-25-018-004-002/41
(KARANWADI)
|
1825018000NRG24150220240641617
|
15/02/2024
|
archana jivtode
|
1825018WL075306
|
archana jivtode
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099551
|
|
DHYNESHWAR MADHAV JIVTODE
|
BANK OF INDIA(508505)
|
|
12
|
MAREGAON
|
MH-25-018-004-002/41
(KARANWADI)
|
1825018000NRG24150220240641616
|
15/02/2024
|
DNYANESHWAR JIVTODE
|
1825018WL075306
|
DNYANESHWAR JIVTODE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099554
|
|
Mr. DNYANESHWAR MADHAV JIVTODE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAREGAON
|
MH-25-018-004-002/412
(KARANWADI)
|
1825018000NRG24150220240641619
|
15/02/2024
|
Chaya R Gayakwad
|
1825018WL075306
|
Chaya R Gayakwad
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099582
|
|
Mrs. CHAYA RAJENDRA GAYKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAREGAON
|
MH-25-018-004-002/412
(KARANWADI)
|
1825018000NRG24150220240641618
|
15/02/2024
|
Rajendra L Gayakwad
|
1825018WL075306
|
Rajendra L Gayakwad
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099583
|
|
GAYKAWAD RAJENDRA LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
MAREGAON
|
MH-25-018-004-002/413
(KARANWADI)
|
1825018000NRG24150220240641621
|
15/02/2024
|
Kusam S Gayakwad
|
1825018WL075306
|
Kusam S Gayakwad
|
00089
|
CBIN0281599
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240099581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MAREGAON
|
MH-25-018-004-002/413
(KARANWADI)
|
1825018000NRG24150220240641620
|
15/02/2024
|
Santosh L Gayakwad
|
1825018WL075306
|
Santosh L Gayakwad
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099584
|
|
SANTOSH LAKASHMAN GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
MAREGAON
|
MH-25-018-004-002/4716
(KARANWADI)
|
1825018000NRG24150220240641625
|
15/02/2024
|
JAYSHRI SHASHIKANT BODHE
|
1825018WL075306
|
JAYSHRI SHASHIKANT BODHE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099586
|
|
Mrs. JAYASHRI SHASHIKANT BODHE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAREGAON
|
MH-25-018-004-002/4716
(KARANWADI)
|
1825018000NRG24150220240641624
|
15/02/2024
|
SHASHIKANT WAMAN BODHE
|
1825018WL075306
|
SHASHIKANT WAMAN BODHE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240104597
|
|
Mr. BODHE SHASHIKANT WAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAREGAON
|
MH-25-018-004-002/509
(KARANWADI)
|
1825018000NRG24150220240641626
|
15/02/2024
|
Dilip
|
1825018WL075306
|
Dilip
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099508
|
|
Mr. DILIP NAGOJI BADKHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAREGAON
|
MH-25-018-004-002/509
(KARANWADI)
|
1825018000NRG24150220240641628
|
15/02/2024
|
Nago
|
1825018WL075306
|
Nago
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099502
|
|
BADKHAL NAGO L/DEVRAO NAGO BADKHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
MAREGAON
|
MH-25-018-004-002/519
(KARANWADI)
|
1825018000NRG24150220240641631
|
15/02/2024
|
praksh badkhal
|
1825018WL075306
|
praksh badkhal
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099687
|
|
Mr. PRAKASH SHAMRAO BADKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAREGAON
|
MH-25-018-004-002/519
(KARANWADI)
|
1825018000NRG24150220240641632
|
15/02/2024
|
sulochna badkhal
|
1825018WL075306
|
sulochna badkhal
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099500
|
|
Ms. SULOCHANA PRAKASH BADKHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAREGAON
|
MH-25-018-004-002/530
(KARANWADI)
|
1825018000NRG24150220240641635
|
15/02/2024
|
anita raju tekam
|
1825018WL075306
|
anita raju tekam
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099512
|
|
Mr. ANITA RAJU TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAREGAON
|
MH-25-018-004-002/540
(KARANWADI)
|
1825018000NRG24150220240641637
|
15/02/2024
|
ANITA KHADASE
|
1825018WL075306
|
ANITA KHADASE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099550
|
|
Mrs. ANITA GANESH KHADSE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAREGAON
|
MH-25-018-004-002/569
(KARANWADI)
|
1825018000NRG24150220240641638
|
15/02/2024
|
surekha gedam
|
1825018WL075306
|
surekha gedam
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240104596
|
|
GEDAM SUREKHA RAJENDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
MAREGAON
|
MH-25-018-006-001/106
(BOTONI (CHI))
|
1825018000NRG24150220240641583
|
15/02/2024
|
namdev soyam
|
1825018WL075304
|
namdev soyam
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099577
|
|
Mr. NAMDEO KISAN SOYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAREGAON
|
MH-25-018-006-001/111
(BOTONI (CHI))
|
1825018000NRG24150220240641585
|
15/02/2024
|
Rama Potu Tekam
|
1825018WL075305
|
Rama Potu Tekam
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108084
|
|
Mr. RAMA POTU TEKAM,
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAREGAON
|
MH-25-018-006-001/116
(BOTONI (CHI))
|
1825018000NRG24150220240641586
|
15/02/2024
|
pandurang wadekar
|
1825018WL075305
|
pandurang wadekar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099578
|
|
WADEKAR PANDURANG SURYABHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MAREGAON
|
MH-25-018-006-001/1235
(BOTONI (CHI))
|
1825018000NRG24150220240641589
|
15/02/2024
|
vikas aswale
|
1825018WL075305
|
vikas aswale
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099510
|
|
Mr. VIKAS PARASHRAM ASAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAREGAON
|
MH-25-018-006-001/164
(BOTONI (CHI))
|
1825018000NRG24150220240641593
|
15/02/2024
|
Ashok wadekar
|
1825018WL075305
|
Ashok wadekar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099556
|
|
WADEKAR ASHOK SURYABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
MAREGAON
|
MH-25-018-006-001/164
(BOTONI (CHI))
|
1825018000NRG24150220240641594
|
15/02/2024
|
Shibha wadekar
|
1825018WL075305
|
Shibha wadekar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099557
|
|
MRS SHOBHABAI ASHOK WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAREGAON
|
MH-25-018-018-001/203
(SAGANAPUR)
|
1825018000NRG24150220240641521
|
15/02/2024
|
Nitesh N Nagarale
|
1825018WL075299
|
Nitesh N Nagarale
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099491
|
|
MR NITESH NABHAJI NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAREGAON
|
MH-25-018-018-001/215
(SAGANAPUR)
|
1825018000NRG24150220240641526
|
15/02/2024
|
Devrao M Turankar
|
1825018WL075299
|
Devrao M Turankar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099490
|
|
TURANKAR DEORAO MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
MAREGAON
|
MH-25-018-065-001/11
(KINKHALA)
|
1825018000NRG24150220240641557
|
15/02/2024
|
rahul ganfade
|
1825018WL075302
|
rahul ganfade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099576
|
|
RAHUL PRAMOD GANAFADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAREGAON
|
MH-25-018-065-001/155
(KINKHALA)
|
1825018000NRG24150220240641538
|
15/02/2024
|
parshant anirudh jumde
|
1825018WL075300
|
parshant anirudh jumde
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099479
|
|
JUMADE PRASHANT ANIRUDHA -SAPANA PRASHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
MAREGAON
|
MH-25-018-065-001/169
(KINKHALA)
|
1825018000NRG24150220240642119
|
15/02/2024
|
MAROTI SARPATE
|
1825018WL075356
|
MAROTI SARPATE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240104598
|
|
MR MAROTI GOVINDA SARPATE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAREGAON
|
MH-25-018-065-001/169
(KINKHALA)
|
1825018000NRG24150220240642118
|
15/02/2024
|
USHA SARPATWE
|
1825018WL075356
|
USHA SARPATWE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099568
|
|
MRS USHA MAROTI SARPATE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAREGAON
|
MH-25-018-065-001/25
(KINKHALA)
|
1825018000NRG24150220240641561
|
15/02/2024
|
maroti warjhade
|
1825018WL075302
|
maroti warjhade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099580
|
|
MR MAROTI PANDURANG VARHATE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAREGAON
|
MH-25-018-065-001/25
(KINKHALA)
|
1825018000NRG24150220240641562
|
15/02/2024
|
mirabai warhade
|
1825018WL075302
|
mirabai warhade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099588
|
|
Mrs. MEERABAI MAROTI WARHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAREGAON
|
MH-25-018-065-001/3
(KINKHALA)
|
1825018000NRG24150220240642120
|
15/02/2024
|
manohar bhivaji dethe
|
1825018WL075356
|
manohar bhivaji dethe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099579
|
|
Mr. MANOHAR BHIVAJI DETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAREGAON
|
MH-25-018-065-001/38
(KINKHALA)
|
1825018000NRG24150220240641564
|
15/02/2024
|
shobha ganfade
|
1825018WL075302
|
shobha ganfade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099483
|
|
SHOBHA TULSHIRAM GANFAE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
MAREGAON
|
MH-25-018-065-001/38
(KINKHALA)
|
1825018000NRG24150220240641563
|
15/02/2024
|
tulshiram ganfade
|
1825018WL075302
|
tulshiram ganfade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099482
|
|
Mr. TULSHIRAM NAGO GANFADE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAREGAON
|
MH-25-018-065-001/47
(KINKHALA)
|
1825018000NRG24150220240641654
|
15/02/2024
|
ananta kathvate
|
1825018WL075307
|
ananta kathvate
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099590
|
|
Mr. ANANTA SHUKALAS KATHVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAREGAON
|
MH-25-018-086-001/137
(GHOGULADARA)
|
1825018000NRG24150220240641470
|
15/02/2024
|
LAYJA TEKAM
|
1825018WL075296
|
LAYJA TEKAM
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099432
|
|
LAYJABAI SITARAM TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MAREGAON
|
MH-25-018-086-001/229
(GHOGULADARA)
|
1825018000NRG24150220240641482
|
15/02/2024
|
sundara kondekar
|
1825018WL075296
|
sundara kondekar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099431
|
|
Mrs. Sunanda Maroti Kondekar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAREGAON
|
MH-25-018-086-001/360
(GHOGULADARA)
|
1825018000NRG24150220240641497
|
15/02/2024
|
NILESH RAUT
|
1825018WL075296
|
NILESH RAUT
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099434
|
|
Mr. Nilesh Prakash Raut
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAREGAON
|
MH-25-018-086-001/376
(GHOGULADARA)
|
1825018000NRG24150220240641500
|
15/02/2024
|
RAVINDRA KOKDEKAR
|
1825018WL075296
|
RAVINDRA KOKDEKAR
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099433
|
|
Mr. Ravindra Maroti Kondekar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAREGAON
|
MH-25-018-086-001/379
(GHOGULADARA)
|
1825018000NRG24150220240641501
|
15/02/2024
|
ayya atram
|
1825018WL075296
|
ayya atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099436
|
|
Mr. Ayya Tukaram Atram
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAREGAON
|
MH-25-018-086-001/67
(GHOGULADARA)
|
1825018000NRG24150220240641509
|
15/02/2024
|
sakhubai rampure
|
1825018WL075296
|
sakhubai rampure
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099437
|
|
Mrs. Sakhu Chendaku Rampure
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAREGAON
|
MH-25-018-086-001/72
(GHOGULADARA)
|
1825018000NRG24150220240641510
|
15/02/2024
|
fulabai atram
|
1825018WL075296
|
fulabai atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099438
|
|
Mrs. Fulanbai Pandurang Atram
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAREGAON
|
MH-25-018-125-001/279
(KHAIRGAON)
|
1825018000NRG24150220240642079
|
15/02/2024
|
valmik avari
|
1825018WL075354
|
valmik avari
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099439
|
|
Mr. Walmik Vitthalrao Awari
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAREGAON
|
MH-25-018-125-001/499
(KHAIRGAON)
|
1825018000NRG24150220240642080
|
15/02/2024
|
sainath bhanbewar
|
1825018WL075354
|
sainath bhanbewar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099440
|
|
Mr. Sainath Annaji Bhambewar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAREGAON
|
MH-25-018-125-002/248
(KHAIRGAON)
|
1825018000NRG24150220240642085
|
15/02/2024
|
BHARAT BHANDEKAR
|
1825018WL075354
|
BHARAT BHANDEKAR
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099565
|
|
BHARAT AMBADAS BHAMBEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
MAREGAON
|
MH-25-018-125-002/262
(KHAIRGAON)
|
1825018000NRG24150220240642090
|
15/02/2024
|
dnyaneshwar ruyarkar
|
1825018WL075354
|
dnyaneshwar ruyarkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099435
|
|
DNYANESHWAR NAMDEV RUIKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
MAREGAON
|
MH-25-018-125-002/264
(KHAIRGAON)
|
1825018000NRG24150220240642092
|
15/02/2024
|
bhaiyya kudmate
|
1825018WL075354
|
bhaiyya kudmate
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099518
|
|
Mr. BHAYYAJI GANPAT KULMETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAREGAON
|
MH-25-018-125-002/264
(KHAIRGAON)
|
1825018000NRG24150220240642093
|
15/02/2024
|
sevika kudmate
|
1825018WL075354
|
sevika kudmate
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099516
|
|
Mrs. SEVIKA BHAYYAJI KULMETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAREGAON
|
MH-25-018-125-002/273
(KHAIRGAON)
|
1825018000NRG24150220240642098
|
15/02/2024
|
nilesh javade
|
1825018WL075354
|
nilesh javade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099422
|
|
Master NILESH DEVIDAS JAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAREGAON
|
MH-25-018-125-002/286
(KHAIRGAON)
|
1825018000NRG24150220240642103
|
15/02/2024
|
rajan kinake
|
1825018WL075354
|
rajan kinake
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099517
|
|
Mrs. RANJANA BALAJI KINAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAREGAON
|
MH-25-018-125-002/295
(KHAIRGAON)
|
1825018000NRG24150220240642107
|
15/02/2024
|
BANDU ATRAM
|
1825018WL075354
|
BANDU ATRAM
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099515
|
|
Mr. BANDU BALIRAM ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAREGAON
|
MH-25-018-125-002/313
(KHAIRGAON)
|
1825018000NRG24150220240642108
|
15/02/2024
|
dipak bhong
|
1825018WL075354
|
dipak bhong
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099514
|
|
DIPAK KAWADUJI BHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAREGAON
|
MH-25-018-134-002/46
(TAKALI)
|
1825018000NRG24150220240641581
|
15/02/2024
|
Gautam N Pongade
|
1825018WL075303
|
Gautam N Pongade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108083
|
|
PONGADE GAUTAM NANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
MAREGAON
|
MH-25-018-134-002/47
(TAKALI)
|
1825018000NRG24150220240640815
|
15/02/2024
|
Kisan W Zade
|
1825018WL075230
|
Kisan W Zade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099492
|
|
ZADE KISAN VARALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
MAREGAON
|
MH-25-018-134-002/47
(TAKALI)
|
1825018000NRG24150220240640816
|
15/02/2024
|
Shobha K Zade
|
1825018WL075230
|
Shobha K Zade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099493
|
|
MRS SHOBHA KISAN ZADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAREGAON
|
MH-25-018-134-002/49
(TAKALI)
|
1825018000NRG24150220240640867
|
15/02/2024
|
Bebi G Uike
|
1825018WL075233
|
Bebi G Uike
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240104599
|
|
MRS BEBI GANPAT UIIKE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAREGAON
|
MH-25-018-134-003/250
(TAKALI)
|
1825018000NRG24150220240640827
|
15/02/2024
|
shubham bilbile
|
1825018WL075230
|
shubham bilbile
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099564
|
|
Mr. SHUBHAM TULSHIRAM BILBILE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAREGAON
|
MH-25-018-134-003/250
(TAKALI)
|
1825018000NRG24150220240640825
|
15/02/2024
|
tulshiram bilbile
|
1825018WL075230
|
tulshiram bilbile
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099488
|
|
Mr. TULSHIRAM SEETARAM BILABILE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106470
|
106470
|
|
|
|
|
|
|
|
|
67
|
MAREGAON
|
MH-25-018-134-002/127
(TAKALI)
|
1825018000NRG24150220240640802
|
15/02/2024
|
Rekha E Khevale
|
1825018WL075230
|
Rekha E Khevale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099589
|
|
MRS REKHABAI EKHANATH KHEWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
MAREGAON
|
MH-25-018-018-001/2245
(SAGANAPUR)
|
1825018000NRG24150220240641531
|
15/02/2024
|
Kamala D Vele
|
1825018WL075299
|
Kamala D Vele
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099595
|
|
VELE KAMAL DHARAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
MAREGAON
|
MH-25-018-086-001/10
(GHOGULADARA)
|
1825018000NRG24150220240641460
|
15/02/2024
|
Sharad Sakharam Raut
|
1825018WL075296
|
Sharad Sakharam Raut
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099606
|
|
RAUT SHARAD SAKHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
MAREGAON
|
MH-25-018-086-001/106
(GHOGULADARA)
|
1825018000NRG24150220240641463
|
15/02/2024
|
Dinkar K Nehare
|
1825018WL075296
|
Dinkar K Nehare
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108094
|
|
NEHARE DINKAR KASHINATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
MAREGAON
|
MH-25-018-086-001/131
(GHOGULADARA)
|
1825018000NRG24150220240641467
|
15/02/2024
|
keshav LETU ATRAM
|
1825018WL075296
|
keshav LETU ATRAM
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099594
|
|
ATRAM KESHAV LETUANDLALIBAI KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
MAREGAON
|
MH-25-018-086-001/16
(GHOGULADARA)
|
1825018000NRG24150220240641473
|
15/02/2024
|
Rama Ajab Atram
|
1825018WL075296
|
Rama Ajab Atram
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099601
|
|
ATRAM RAMA A AND SHOBHA RAMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
MAREGAON
|
MH-25-018-086-001/206
(GHOGULADARA)
|
1825018000NRG24150220240641475
|
15/02/2024
|
TULSHIRAM KONDEKAR
|
1825018WL075296
|
TULSHIRAM KONDEKAR
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108093
|
|
KONDEKAR VACHHALABAI T AND TULSHIRAM RA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
MAREGAON
|
MH-25-018-086-001/216
(GHOGULADARA)
|
1825018000NRG24150220240641477
|
15/02/2024
|
Nanaji D Kondekar
|
1825018WL075296
|
Nanaji D Kondekar
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108096
|
|
KONDEKAR NANA DAULAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
MAREGAON
|
MH-25-018-086-001/221
(GHOGULADARA)
|
1825018000NRG24150220240641479
|
15/02/2024
|
Kondu S Kondekar
|
1825018WL075296
|
Kondu S Kondekar
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099600
|
|
KONDEKAR KONDU SURU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
MAREGAON
|
MH-25-018-086-001/224
(GHOGULADARA)
|
1825018000NRG24150220240641480
|
15/02/2024
|
Radhabai Kondekar
|
1825018WL075296
|
Radhabai Kondekar
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099597
|
|
RADHABAI HARBAJI KONDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MAREGAON
|
MH-25-018-086-001/229
(GHOGULADARA)
|
1825018000NRG24150220240641481
|
15/02/2024
|
Maroti D Kondekar
|
1825018WL075296
|
Maroti D Kondekar
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108095
|
|
KONDEKAR MAROTI DAULAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MAREGAON
|
MH-25-018-086-001/301
(GHOGULADARA)
|
1825018000NRG24150220240641489
|
15/02/2024
|
subhash ramchandara palkar
|
1825018WL075296
|
subhash ramchandara palkar
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108091
|
|
PALKAR SUBHASH R ANDARCHANA S PALKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
MAREGAON
|
MH-25-018-086-001/351
(GHOGULADARA)
|
1825018000NRG24150220240641495
|
15/02/2024
|
anil aatram
|
1825018WL075296
|
anil aatram
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099609
|
|
ATRAM ANIL RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
MAREGAON
|
MH-25-018-086-001/52
(GHOGULADARA)
|
1825018000NRG24150220240641506
|
15/02/2024
|
TANIBAI BOTARE
|
1825018WL075296
|
TANIBAI BOTARE
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108092
|
|
Mrs. Tanebai Chandrabhan Botare
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAREGAON
|
MH-25-018-086-001/90
(GHOGULADARA)
|
1825018000NRG24150220240641514
|
15/02/2024
|
VASANTA RAGHO TEKAM
|
1825018WL075296
|
VASANTA RAGHO TEKAM
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099598
|
|
VASANTA RAGHO TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAREGAON
|
MH-25-018-134-002/16
(TAKALI)
|
1825018000NRG24150220240640807
|
15/02/2024
|
Manik B Madavi
|
1825018WL075230
|
Manik B Madavi
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099602
|
|
MANIK BAPUREO MADAVI SUDHA M MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
83
|
MAREGAON
|
MH-25-018-065-001/42
(KINKHALA)
|
1825018000NRG24150220240641566
|
15/02/2024
|
archana
|
1825018WL075302
|
archana
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099612
|
|
Mrs. ARCHANA GAJANAN DHANORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAREGAON
|
MH-25-018-065-001/42
(KINKHALA)
|
1825018000NRG24150220240641565
|
15/02/2024
|
gajanana
|
1825018WL075302
|
gajanana
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099611
|
|
DHANORAKAR GAJANAN RAMBHAU [ KINHALA]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MAREGAON
|
MH-25-018-065-001/95
(KINKHALA)
|
1825018000NRG24150220240641568
|
15/02/2024
|
sanjay
|
1825018WL075302
|
sanjay
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099617
|
|
SANJAY UDDHAW GAYDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
86
|
MAREGAON
|
MH-25-018-003-001/111
(KUMBHA)
|
1825018000NRG24150220240641857
|
15/02/2024
|
dashrath avtade
|
1825018WL075332
|
dashrath avtade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099682
|
|
DASHARATH URKUDA AVATADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
MAREGAON
|
MH-25-018-003-001/111
(KUMBHA)
|
1825018000NRG24150220240641858
|
15/02/2024
|
Tarabai D Avatade
|
1825018WL075332
|
Tarabai D Avatade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099681
|
|
TARABAI DASHRATH AVTADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
MAREGAON
|
MH-25-018-003-001/144
(KUMBHA)
|
1825018000NRG24150220240641859
|
15/02/2024
|
Babarao R Avatade
|
1825018WL075332
|
Babarao R Avatade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099625
|
|
BABARAO RAMCHANDRA AVATADE RATNMALA BAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
MAREGAON
|
MH-25-018-003-001/144
(KUMBHA)
|
1825018000NRG24150220240641860
|
15/02/2024
|
Ratnmala B Avatade
|
1825018WL075332
|
Ratnmala B Avatade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099678
|
|
RATNAMALA BABARAO AVTADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
MAREGAON
|
MH-25-018-003-001/338
(KUMBHA)
|
1825018000NRG24150220240641867
|
15/02/2024
|
Lata M Matte
|
1825018WL075332
|
Lata M Matte
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108085
|
|
LATA MAROTI MATTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
MAREGAON
|
MH-25-018-003-001/338
(KUMBHA)
|
1825018000NRG24150220240641866
|
15/02/2024
|
maroti matte
|
1825018WL075332
|
maroti matte
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099632
|
|
MAROTI ZIBAL MATTE AND RUKHAMA ZIMAL MAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
MAREGAON
|
MH-25-018-003-001/3442
(KUMBHA)
|
1825018000NRG24150220240641870
|
15/02/2024
|
maroti dukare
|
1825018WL075332
|
maroti dukare
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099622
|
|
DUKARE MAROTI JANBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
MAREGAON
|
MH-25-018-003-001/3725
(KUMBHA)
|
1825018000NRG24150220240641871
|
15/02/2024
|
daatta dedurkar
|
1825018WL075332
|
daatta dedurkar
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099647
|
|
MR DATTA RAMDAS BHEDURKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAREGAON
|
MH-25-018-003-001/575
(KUMBHA)
|
1825018000NRG24150220240641880
|
15/02/2024
|
Kisan P Waghade
|
1825018WL075332
|
Kisan P Waghade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099672
|
|
MR KISAN PANDHARINATH VAGHADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAREGAON
|
MH-25-018-003-001/575
(KUMBHA)
|
1825018000NRG24150220240641879
|
15/02/2024
|
rajni waghade
|
1825018WL075332
|
rajni waghade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099676
|
|
JAGANNATH PANDHARI WAGHADE AND RAJANI JA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
MAREGAON
|
MH-25-018-003-001/94
(KUMBHA)
|
1825018000NRG24150220240641883
|
15/02/2024
|
Nita S Avatade
|
1825018WL075332
|
Nita S Avatade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099679
|
|
NITA SANJAY AVTADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
MAREGAON
|
MH-25-018-003-001/94
(KUMBHA)
|
1825018000NRG24150220240641881
|
15/02/2024
|
Parvatabai L Avatade
|
1825018WL075332
|
Parvatabai L Avatade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099657
|
|
PARVATA AND LAXMAN URKUDA AVATADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
MAREGAON
|
MH-25-018-003-001/94
(KUMBHA)
|
1825018000NRG24150220240641882
|
15/02/2024
|
Sanjay L Avatade
|
1825018WL075332
|
Sanjay L Avatade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099641
|
|
SANJAY LAXMAN AVTADE AND NITA SANJAY AVT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
MAREGAON
|
MH-25-018-125-002/259
(KHAIRGAON)
|
1825018000NRG24150220240642088
|
15/02/2024
|
bhaskar chaudhair
|
1825018WL075354
|
bhaskar chaudhair
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099654
|
|
CHAUDHARI BHASHKAR KRUSHNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
MAREGAON
|
MH-25-018-125-002/290
(KHAIRGAON)
|
1825018000NRG24150220240642104
|
15/02/2024
|
GANESH PANGUL
|
1825018WL075354
|
GANESH PANGUL
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099646
|
|
PANGUL GANESH TRYAMBAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
MAREGAON
|
MH-25-018-125-002/292
(KHAIRGAON)
|
1825018000NRG24150220240642105
|
15/02/2024
|
PRASHANT JAVADE
|
1825018WL075354
|
PRASHANT JAVADE
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099674
|
|
PRASHANT SUBHASHRAO JAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
MAREGAON
|
MH-25-018-134-001/212
(TAKALI)
|
1825018000NRG24150220240640858
|
15/02/2024
|
Maroti V Shembekar
|
1825018WL075233
|
Maroti V Shembekar
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099644
|
|
SHEMALKAR MAROTI WASUDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
MAREGAON
|
MH-25-018-134-001/212
(TAKALI)
|
1825018000NRG24150220240640859
|
15/02/2024
|
SUREKHA MAROTI SHEMBALKAR
|
1825018WL075233
|
SUREKHA MAROTI SHEMBALKAR
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099619
|
|
MRS SUREKHA MAROTI SHEMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAREGAON
|
MH-25-018-134-001/213
(TAKALI)
|
1825018000NRG24150220240640861
|
15/02/2024
|
ALKA RAMESH SHEMBALKAR
|
1825018WL075233
|
ALKA RAMESH SHEMBALKAR
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099620
|
|
MRS ALKA RAMESH SHEMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAREGAON
|
MH-25-018-134-001/213
(TAKALI)
|
1825018000NRG24150220240640860
|
15/02/2024
|
Ramesh V Shembekar
|
1825018WL075233
|
Ramesh V Shembekar
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099645
|
|
Ramesh Vasudev Shemalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MAREGAON
|
MH-25-018-134-001/254
(TAKALI)
|
1825018000NRG24150220240640794
|
15/02/2024
|
Ravindra E Khevale
|
1825018WL075230
|
Ravindra E Khevale
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099650
|
|
RAVINDRA EKNATH KHEVALE AND SADHANA RAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
MAREGAON
|
MH-25-018-134-001/255
(TAKALI)
|
1825018000NRG24150220240640796
|
15/02/2024
|
Mangesh Eknath Khewale
|
1825018WL075230
|
Mangesh Eknath Khewale
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099675
|
|
MANGESH EKNATH KHEWALE AND SHUBHANGI MAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
MAREGAON
|
MH-25-018-134-002/124
(TAKALI)
|
1825018000NRG24150220240640800
|
15/02/2024
|
Lata N Dakhare
|
1825018WL075230
|
Lata N Dakhare
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099631
|
|
MRS LATABAI NANDKISHOR DAKHARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAREGAON
|
MH-25-018-134-002/124
(TAKALI)
|
1825018000NRG24150220240640799
|
15/02/2024
|
Nandkishor G Dakhare
|
1825018WL075230
|
Nandkishor G Dakhare
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099630
|
|
NANDKISHOR GAJANAN DAKHARE/ LATA N DAKHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
MAREGAON
|
MH-25-018-134-002/127
(TAKALI)
|
1825018000NRG24150220240640801
|
15/02/2024
|
Ekanath N Khevale
|
1825018WL075230
|
Ekanath N Khevale
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099629
|
|
REKHA EKNATH KHEVALE EKNATH N KHEVALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
MAREGAON
|
MH-25-018-134-002/13
(TAKALI)
|
1825018000NRG24150220240641572
|
15/02/2024
|
Madhukar T Deshmukh
|
1825018WL075303
|
Madhukar T Deshmukh
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099643
|
|
MADHUKAR TIMAJI DESHMUKH AND LILA MADHUK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
MAREGAON
|
MH-25-018-134-002/136
(TAKALI)
|
1825018000NRG24150220240641574
|
15/02/2024
|
Amar R Khevale
|
1825018WL075303
|
Amar R Khevale
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099666
|
|
AMAR RAMBHAU KHEVLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
MAREGAON
|
MH-25-018-134-002/136
(TAKALI)
|
1825018000NRG24150220240641575
|
15/02/2024
|
Prashant R Khevale
|
1825018WL075303
|
Prashant R Khevale
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099667
|
|
PRASHANT AND AMAR RAMBHAU KHEVLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
MAREGAON
|
MH-25-018-134-002/15
(TAKALI)
|
1825018000NRG24150220240640804
|
15/02/2024
|
Gajanan V Badaki
|
1825018WL075230
|
Gajanan V Badaki
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099671
|
|
CHANDRABHAGA DADAJI BADAKI/GAJANAN WASUD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
MAREGAON
|
MH-25-018-134-002/16
(TAKALI)
|
1825018000NRG24150220240640808
|
15/02/2024
|
Sudha M Madavi
|
1825018WL075230
|
Sudha M Madavi
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099653
|
|
MRS SUDHABAI MANIKARAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAREGAON
|
MH-25-018-134-002/170
(TAKALI)
|
1825018000NRG24150220240641578
|
15/02/2024
|
Shankar S Thombare
|
1825018WL075303
|
Shankar S Thombare
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108086
|
|
SHANKAR SURESH THOMBARE
|
HDFC BANK LTD(607152)
|
|
117
|
MAREGAON
|
MH-25-018-134-002/46
(TAKALI)
|
1825018000NRG24150220240641582
|
15/02/2024
|
Pushpa G Pongale
|
1825018WL075303
|
Pushpa G Pongale
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099624
|
|
PUSHPA GAUTAM PONGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
MAREGAON
|
MH-25-018-134-002/48
(TAKALI)
|
1825018000NRG24150220240640817
|
15/02/2024
|
Maroti W Zade
|
1825018WL075230
|
Maroti W Zade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099640
|
|
MAROTI VARLU ZHADE/NISHA MAROTI ZADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
MAREGAON
|
MH-25-018-134-002/7
(TAKALI)
|
1825018000NRG24150220240640933
|
15/02/2024
|
Nilkanth V Barade
|
1825018WL075238
|
Nilkanth V Barade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099628
|
|
Mr. NILKANT VITHOBA BARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAREGAON
|
MH-25-018-134-002/99
(TAKALI)
|
1825018000NRG24150220240640872
|
15/02/2024
|
Nitin Y Zade
|
1825018WL075233
|
Nitin Y Zade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099636
|
|
NITIN YATISHWAR ZADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
MAREGAON
|
MH-25-018-134-002/99
(TAKALI)
|
1825018000NRG24150220240640870
|
15/02/2024
|
RUPATAI ZADE
|
1825018WL075233
|
RUPATAI ZADE
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099634
|
|
MRS RUPATAI YATISHWAR ZADE
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAREGAON
|
MH-25-018-134-002/99
(TAKALI)
|
1825018000NRG24150220240640871
|
15/02/2024
|
Sachin Y Zade
|
1825018WL075233
|
Sachin Y Zade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099635
|
|
Mr. SACHIN YATISHWAR ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
123
|
MAREGAON
|
MH-25-018-003-001/3410
(KUMBHA)
|
1825018000NRG24150220240641869
|
15/02/2024
|
shaila kohale
|
1825018WL075332
|
shaila kohale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099535
|
|
MRS SHAILA MAROTI KOHALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAREGAON
|
MH-25-018-003-001/56
(KUMBHA)
|
1825018000NRG24150220240641875
|
15/02/2024
|
rupali avtade
|
1825018WL075332
|
rupali avtade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099421
|
|
MRS RUPALI MANGESH AVTADE
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAREGAON
|
MH-25-018-003-001/575
(KUMBHA)
|
1825018000NRG24150220240641878
|
15/02/2024
|
Jagannath P Waghade
|
1825018WL075332
|
Jagannath P Waghade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099495
|
|
MR JAGANNATH PANDHARI WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAREGAON
|
MH-25-018-004-002/150
(KARANWADI)
|
1825018000NRG24150220240641602
|
15/02/2024
|
om umare
|
1825018WL075306
|
om umare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099427
|
|
OM SANDIP UMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MAREGAON
|
MH-25-018-004-002/509
(KARANWADI)
|
1825018000NRG24150220240641627
|
15/02/2024
|
rekha
|
1825018WL075306
|
rekha
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099561
|
|
Mrs. REKHA DILIP BADKHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MAREGAON
|
MH-25-018-004-002/518
(KARANWADI)
|
1825018000NRG24150220240641630
|
15/02/2024
|
anita kudmate
|
1825018WL075306
|
anita kudmate
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099474
|
|
Mrs. Anita Dnyaneshwar Kudmethe
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MAREGAON
|
MH-25-018-004-002/518
(KARANWADI)
|
1825018000NRG24150220240641629
|
15/02/2024
|
dnyaneshwar kulmethe
|
1825018WL075306
|
dnyaneshwar kulmethe
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099473
|
|
KULMETHE DNYANESHWAR BARIKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
MAREGAON
|
MH-25-018-004-002/525
(KARANWADI)
|
1825018000NRG24150220240641634
|
15/02/2024
|
panchafula badkhal
|
1825018WL075306
|
panchafula badkhal
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099563
|
|
MRS PANCHAFULA DEORAO BADKHAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAREGAON
|
MH-25-018-004-002/540
(KARANWADI)
|
1825018000NRG24150220240641636
|
15/02/2024
|
GANESH KHADASE
|
1825018WL075306
|
GANESH KHADASE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099494
|
|
KHADSE GANESH SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
132
|
MAREGAON
|
MH-25-018-004-002/575
(KARANWADI)
|
1825018000NRG24150220240641640
|
15/02/2024
|
lata pradip umare
|
1825018WL075306
|
lata pradip umare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099511
|
|
MRS LATA PRADIP UMARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAREGAON
|
MH-25-018-004-002/575
(KARANWADI)
|
1825018000NRG24150220240641639
|
15/02/2024
|
pradip sambashiv umare
|
1825018WL075306
|
pradip sambashiv umare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099562
|
|
MR PRADIP SAMBASHIV UMARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAREGAON
|
MH-25-018-006-001/1093
(BOTONI (CHI))
|
1825018000NRG24150220240641584
|
15/02/2024
|
sudhkar tekam
|
1825018WL075305
|
sudhkar tekam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099476
|
|
Mr. SUDHAKAR MAROTI TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MAREGAON
|
MH-25-018-006-001/1191
(BOTONI (CHI))
|
1825018000NRG24150220240641587
|
15/02/2024
|
MAHADEV POTE
|
1825018WL075305
|
MAHADEV POTE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099426
|
|
MR MAHADEV MAROTI POTE
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAREGAON
|
MH-25-018-006-001/1195
(BOTONI (CHI))
|
1825018000NRG24150220240641588
|
15/02/2024
|
sanjay potu tekam
|
1825018WL075305
|
sanjay potu tekam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099559
|
|
MR SANJAY POTU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAREGAON
|
MH-25-018-006-001/1236
(BOTONI (CHI))
|
1825018000NRG24150220240641590
|
15/02/2024
|
roshani tekam
|
1825018WL075305
|
roshani tekam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099521
|
|
MISS ROSHANI RAMA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAREGAON
|
MH-25-018-006-001/1237
(BOTONI (CHI))
|
1825018000NRG24150220240641591
|
15/02/2024
|
varsha vadekar
|
1825018WL075305
|
varsha vadekar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099560
|
|
VARSHA ASHOK WADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAREGAON
|
MH-25-018-006-001/1239
(BOTONI (CHI))
|
1825018000NRG24150220240641592
|
15/02/2024
|
akasha aswale
|
1825018WL075305
|
akasha aswale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099507
|
|
MASTER AKASH PARASHRAM ASWALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAREGAON
|
MH-25-018-018-001/203
(SAGANAPUR)
|
1825018000NRG24150220240641522
|
15/02/2024
|
suhas n nagrale
|
1825018WL075299
|
suhas n nagrale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240104604
|
|
MR SUHAS NABHAJI NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAREGAON
|
MH-25-018-018-001/2201
(SAGANAPUR)
|
1825018000NRG24150220240641530
|
15/02/2024
|
sapana
|
1825018WL075299
|
sapana
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099499
|
|
MRS SAPANA GULAB JIWANE
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAREGAON
|
MH-25-018-018-001/2294
(SAGANAPUR)
|
1825018000NRG24150220240641533
|
15/02/2024
|
VAIBHAV
|
1825018WL075299
|
VAIBHAV
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099543
|
|
MR VAIBHAV DHARAMDASSSSS WELE
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAREGAON
|
MH-25-018-018-001/24745
(SAGANAPUR)
|
1825018000NRG24150220240641536
|
15/02/2024
|
ganesh raut
|
1825018WL075299
|
ganesh raut
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099485
|
|
MR GANESH MAROTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAREGAON
|
MH-25-018-018-001/24745
(SAGANAPUR)
|
1825018000NRG24150220240641537
|
15/02/2024
|
sandi raut
|
1825018WL075299
|
sandi raut
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099544
|
|
MR SANDIP MAROTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAREGAON
|
MH-25-018-065-001/107
(KINKHALA)
|
1825018000NRG24150220240641641
|
15/02/2024
|
MANGALA HEMRAJ KATHVATE
|
1825018WL075307
|
MANGALA HEMRAJ KATHVATE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099566
|
|
MANGALA HEMRAJ KATHVATE
|
HDFC BANK LTD(607152)
|
|
146
|
MAREGAON
|
MH-25-018-065-001/107
(KINKHALA)
|
1825018000NRG24150220240641642
|
15/02/2024
|
yogesh kathvate
|
1825018WL075307
|
yogesh kathvate
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099430
|
|
YOGESH HEMRAJ KHTHAVATE
|
HDFC BANK LTD(607152)
|
|
147
|
MAREGAON
|
MH-25-018-065-001/109
(KINKHALA)
|
1825018000NRG24150220240642114
|
15/02/2024
|
nandkumar aade
|
1825018WL075356
|
nandkumar aade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240104602
|
|
NANDKUMAR LAXMAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAREGAON
|
MH-25-018-065-001/11
(KINKHALA)
|
1825018000NRG24150220240641558
|
15/02/2024
|
kmal pramod ganfade
|
1825018WL075302
|
kmal pramod ganfade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099558
|
|
MRS KAMAL PRAMOD GANFADE
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAREGAON
|
MH-25-018-065-001/11
(KINKHALA)
|
1825018000NRG24150220240641555
|
15/02/2024
|
parmod gandfade
|
1825018WL075302
|
parmod gandfade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099528
|
|
GANFADE KASHINATH NAGO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
150
|
MAREGAON
|
MH-25-018-065-001/11
(KINKHALA)
|
1825018000NRG24150220240641556
|
15/02/2024
|
pushparaj ganfade
|
1825018WL075302
|
pushparaj ganfade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099501
|
|
MR PUSHPRAJ PRAMOD GANFADE
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAREGAON
|
MH-25-018-065-001/110
(KINKHALA)
|
1825018000NRG24150220240641560
|
15/02/2024
|
JOSNAA AADE
|
1825018WL075302
|
JOSNAA AADE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099553
|
|
JYOTSANA MUKUNDA AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
152
|
MAREGAON
|
MH-25-018-065-001/110
(KINKHALA)
|
1825018000NRG24150220240641559
|
15/02/2024
|
MUKUND AADE
|
1825018WL075302
|
MUKUND AADE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099509
|
|
Mr. MUKUND ANNAJI ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MAREGAON
|
MH-25-018-065-001/116
(KINKHALA)
|
1825018000NRG24150220240642115
|
15/02/2024
|
arun satpute
|
1825018WL075356
|
arun satpute
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099487
|
|
Mr. ARUN PANDURANG SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MAREGAON
|
MH-25-018-065-001/116
(KINKHALA)
|
1825018000NRG24150220240642116
|
15/02/2024
|
sundnada satpurt
|
1825018WL075356
|
sundnada satpurt
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099546
|
|
SATPUTE NILESH ARUN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
155
|
MAREGAON
|
MH-25-018-065-001/156
(KINKHALA)
|
1825018000NRG24150220240641540
|
15/02/2024
|
samntosh dadaji jumde
|
1825018WL075300
|
samntosh dadaji jumde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099539
|
|
MRS SANTOSH DADAJI JUMDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAREGAON
|
MH-25-018-065-001/168
(KINKHALA)
|
1825018000NRG24150220240642117
|
15/02/2024
|
BANDU pedapeliwar
|
1825018WL075356
|
BANDU pedapeliwar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099552
|
|
MR BANDU PANDURANG PEDAMPALLIWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAREGAON
|
MH-25-018-065-001/195
(KINKHALA)
|
1825018000NRG24150220240641650
|
15/02/2024
|
PANKAJ DANGALE
|
1825018WL075307
|
PANKAJ DANGALE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099428
|
|
PANKAJ ARUN DANGALE
|
HDFC BANK LTD(607152)
|
|
158
|
MAREGAON
|
MH-25-018-065-001/3
(KINKHALA)
|
1825018000NRG24150220240642122
|
15/02/2024
|
nimisha pravin dethe
|
1825018WL075356
|
nimisha pravin dethe
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099570
|
|
MRS NIMISHA PRAVIN DETHE
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAREGAON
|
MH-25-018-065-001/3
(KINKHALA)
|
1825018000NRG24150220240642121
|
15/02/2024
|
pravin manohar dethe
|
1825018WL075356
|
pravin manohar dethe
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099503
|
|
MR PRAVIN MANOHAR DETHE
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAREGAON
|
MH-25-018-065-001/43
(KINKHALA)
|
1825018000NRG24150220240642123
|
15/02/2024
|
ashok uike
|
1825018WL075356
|
ashok uike
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099472
|
|
ASHOK KESHAV UIKE-SHAILABAI KESHAV UIKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
161
|
MAREGAON
|
MH-25-018-065-001/43
(KINKHALA)
|
1825018000NRG24150220240642124
|
15/02/2024
|
karna uike
|
1825018WL075356
|
karna uike
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099505
|
|
MR KARAN ASHOK ASHOK UIKE
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAREGAON
|
MH-25-018-065-001/47
(KINKHALA)
|
1825018000NRG24150220240641655
|
15/02/2024
|
VIDHYA KATHVATE
|
1825018WL075307
|
VIDHYA KATHVATE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099571
|
|
MRS VIDYA ANANTA KATHAWATE
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAREGAON
|
MH-25-018-065-001/5
(KINKHALA)
|
1825018000NRG24150220240641567
|
15/02/2024
|
raju
|
1825018WL075302
|
raju
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099504
|
|
Mr. RAJU KAWADUJI ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MAREGAON
|
MH-25-018-065-001/95
(KINKHALA)
|
1825018000NRG24150220240641570
|
15/02/2024
|
htesh
|
1825018WL075302
|
htesh
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099506
|
|
Mr. HITESH SANJAY GAYDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MAREGAON
|
MH-25-018-065-001/95
(KINKHALA)
|
1825018000NRG24150220240641569
|
15/02/2024
|
nanda sanjay gaydhan
|
1825018WL075302
|
nanda sanjay gaydhan
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099424
|
|
MRS NANDA SANJAY GAYDHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAREGAON
|
MH-25-018-065-002/158
(KINKHALA)
|
1825018000NRG24150220240641548
|
15/02/2024
|
janbaa jumde
|
1825018WL075301
|
janbaa jumde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099536
|
|
MR JANRAO DADAJI JUMDE
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAREGAON
|
MH-25-018-065-002/158
(KINKHALA)
|
1825018000NRG24150220240641549
|
15/02/2024
|
VRSHA JUMADE
|
1825018WL075301
|
VRSHA JUMADE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099537
|
|
Mrs. Varsha Janrao Jumade
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MAREGAON
|
MH-25-018-065-002/160
(KINKHALA)
|
1825018000NRG24150220240641551
|
15/02/2024
|
SAVITA JUMADE
|
1825018WL075301
|
SAVITA JUMADE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099541
|
|
JUMADE SAVITA VIJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
169
|
MAREGAON
|
MH-25-018-065-002/160
(KINKHALA)
|
1825018000NRG24150220240641550
|
15/02/2024
|
vijay danodhar jumde
|
1825018WL075301
|
vijay danodhar jumde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099540
|
|
MR VIJAY DAMODHAR JUMDE
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAREGAON
|
MH-25-018-065-002/163
(KINKHALA)
|
1825018000NRG24150220240641545
|
15/02/2024
|
SHITAL JUMDE
|
1825018WL075300
|
SHITAL JUMDE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099538
|
|
MRS SHITALTAI NITIN JUMDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAREGAON
|
MH-25-018-086-001/10
(GHOGULADARA)
|
1825018000NRG24150220240641461
|
15/02/2024
|
Anita Raut
|
1825018WL075296
|
Anita Raut
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099542
|
|
MRS ANITA SHARAD RAUT
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAREGAON
|
MH-25-018-086-001/131
(GHOGULADARA)
|
1825018000NRG24150220240641468
|
15/02/2024
|
UJWALA DILIP ATRAM
|
1825018WL075296
|
UJWALA DILIP ATRAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099524
|
|
ATRAM UJWALA DILIP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
MAREGAON
|
MH-25-018-086-001/140
(GHOGULADARA)
|
1825018000NRG24150220240641471
|
15/02/2024
|
Gulab
|
1825018WL075296
|
Gulab
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099480
|
|
GULAB BHIMA TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MAREGAON
|
MH-25-018-086-001/215
(GHOGULADARA)
|
1825018000NRG24150220240641476
|
15/02/2024
|
prabhakar
|
1825018WL075296
|
prabhakar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099527
|
|
PRABHAKAR NANAJI KONDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MAREGAON
|
MH-25-018-086-001/239
(GHOGULADARA)
|
1825018000NRG24150220240641484
|
15/02/2024
|
gopu
|
1825018WL075296
|
gopu
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099526
|
|
MR GOPU BHIMA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAREGAON
|
MH-25-018-086-001/279
(GHOGULADARA)
|
1825018000NRG24150220240641487
|
15/02/2024
|
MALKU RAGHO TEKAM
|
1825018WL075296
|
MALKU RAGHO TEKAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099481
|
|
MR MALKU RAGHO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAREGAON
|
MH-25-018-086-001/290
(GHOGULADARA)
|
1825018000NRG24150220240641488
|
15/02/2024
|
pornimaa teman
|
1825018WL075296
|
pornimaa teman
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099522
|
|
MRS PORNIMA SUBHASH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAREGAON
|
MH-25-018-086-001/302
(GHOGULADARA)
|
1825018000NRG24150220240641490
|
15/02/2024
|
hari aatram
|
1825018WL075296
|
hari aatram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240104601
|
|
MR HARI RAMA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAREGAON
|
MH-25-018-086-001/312
(GHOGULADARA)
|
1825018000NRG24150220240641493
|
15/02/2024
|
SINDHU BOTARE
|
1825018WL075296
|
SINDHU BOTARE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099548
|
|
MRS SINDHU VINOD BOTARE
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAREGAON
|
MH-25-018-086-001/323
(GHOGULADARA)
|
1825018000NRG24150220240641494
|
15/02/2024
|
AKASH RAUT
|
1825018WL075296
|
AKASH RAUT
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099545
|
|
MR AKASH GANESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAREGAON
|
MH-25-018-086-001/356
(GHOGULADARA)
|
1825018000NRG24150220240641496
|
15/02/2024
|
sachin raut
|
1825018WL075296
|
sachin raut
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099420
|
|
MR SACHIN RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAREGAON
|
MH-25-018-086-001/379
(GHOGULADARA)
|
1825018000NRG24150220240641502
|
15/02/2024
|
anil atram
|
1825018WL075296
|
anil atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099425
|
|
MRS ANITA AYYA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAREGAON
|
MH-25-018-086-001/43
(GHOGULADARA)
|
1825018000NRG24150220240641504
|
15/02/2024
|
Priti Dudhakohale
|
1825018WL075296
|
Priti Dudhakohale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099547
|
|
MRS PRITI NITIN DUDHKOHALE
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAREGAON
|
MH-25-018-086-001/6
(GHOGULADARA)
|
1825018000NRG24150220240641507
|
15/02/2024
|
AMIT KOHALE
|
1825018WL075296
|
AMIT KOHALE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099567
|
|
MR AMIT SUDHAKAR KOHALE
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAREGAON
|
MH-25-018-086-001/6
(GHOGULADARA)
|
1825018000NRG24150220240641508
|
15/02/2024
|
Shobha Sudhakar Kohale
|
1825018WL075296
|
Shobha Sudhakar Kohale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099520
|
|
KOHALE SHOBHATAI SUDHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
186
|
MAREGAON
|
MH-25-018-086-001/74
(GHOGULADARA)
|
1825018000NRG24150220240641511
|
15/02/2024
|
sundari
|
1825018WL075296
|
sundari
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099569
|
|
MR SUNDAR RAMDAS KONDEKAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAREGAON
|
MH-25-018-086-001/80
(GHOGULADARA)
|
1825018000NRG24150220240641513
|
15/02/2024
|
parvati lode
|
1825018WL075296
|
parvati lode
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099549
|
|
MRS PARVATI TULSHIRAM LODE
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAREGAON
|
MH-25-018-086-001/80
(GHOGULADARA)
|
1825018000NRG24150220240641512
|
15/02/2024
|
tulsidas lode
|
1825018WL075296
|
tulsidas lode
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099498
|
|
LODE TULSHIRAM NATTHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
189
|
MAREGAON
|
MH-25-018-125-001/113
(KHAIRGAON)
|
1825018000NRG24150220240642073
|
15/02/2024
|
dilip
|
1825018WL075354
|
dilip
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099497
|
|
DILIP GANPAT KINAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
190
|
MAREGAON
|
MH-25-018-125-001/132
(KHAIRGAON)
|
1825018000NRG24150220240642074
|
15/02/2024
|
mahadeo
|
1825018WL075354
|
mahadeo
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099471
|
|
MR MAHADEV ANANDRAO YERAME
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAREGAON
|
MH-25-018-125-001/510
(KHAIRGAON)
|
1825018000NRG24150220240642081
|
15/02/2024
|
prabhakr parchake
|
1825018WL075354
|
prabhakr parchake
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099475
|
|
MR PRABHAKAR VITTHAL PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAREGAON
|
MH-25-018-125-001/57
(KHAIRGAON)
|
1825018000NRG24150220240642082
|
15/02/2024
|
amol
|
1825018WL075354
|
amol
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099555
|
|
GUDADHE AMOL RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
MAREGAON
|
MH-25-018-125-002/249
(KHAIRGAON)
|
1825018000NRG24150220240642086
|
15/02/2024
|
SHARAD BHANDOKAR
|
1825018WL075354
|
SHARAD BHANDOKAR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099519
|
|
MR SHARAD AMBADAS AMBEWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAREGAON
|
MH-25-018-125-002/270
(KHAIRGAON)
|
1825018000NRG24150220240642097
|
15/02/2024
|
anil bhong
|
1825018WL075354
|
anil bhong
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099574
|
|
ANIL KAVADUJI BHONG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
195
|
MAREGAON
|
MH-25-018-125-002/273
(KHAIRGAON)
|
1825018000NRG24150220240642099
|
15/02/2024
|
devidas javade
|
1825018WL075354
|
devidas javade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099513
|
|
JAWADE DEVIDAS VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
196
|
MAREGAON
|
MH-25-018-125-002/475
(KHAIRGAON)
|
1825018000NRG24150220240642109
|
15/02/2024
|
gajanan yerme
|
1825018WL075354
|
gajanan yerme
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099575
|
|
GAJANAN DIGAMBAR YERAME
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
197
|
MAREGAON
|
MH-25-018-134-001/254
(TAKALI)
|
1825018000NRG24150220240640795
|
15/02/2024
|
sadhana khewale
|
1825018WL075230
|
sadhana khewale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099530
|
|
MRS SADHANA RAVINDRA KHEWALE
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAREGAON
|
MH-25-018-134-001/255
(TAKALI)
|
1825018000NRG24150220240640797
|
15/02/2024
|
Shubhangi Mangesh Khewale
|
1825018WL075230
|
Shubhangi Mangesh Khewale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099529
|
|
MRS SHUBHANGI MANGESH KHEWALE
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAREGAON
|
MH-25-018-134-001/321
(TAKALI)
|
1825018000NRG24150220240640925
|
15/02/2024
|
akash khevale
|
1825018WL075238
|
akash khevale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240099533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
MAREGAON
|
MH-25-018-134-001/321
(TAKALI)
|
1825018000NRG24150220240640926
|
15/02/2024
|
manisha khede
|
1825018WL075238
|
manisha khede
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099534
|
|
MISS MANISHA SHRIDHAR BORKUTE MINOR
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAREGAON
|
MH-25-018-134-002/155
(TAKALI)
|
1825018000NRG24150220240640806
|
15/02/2024
|
PUNESWAR ATRAM
|
1825018WL075230
|
PUNESWAR ATRAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099525
|
|
PUNESHWAR MAROTI ATRAM AND RUSHALI PUNES
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
202
|
MAREGAON
|
MH-25-018-134-002/167
(TAKALI)
|
1825018000NRG24150220240641577
|
15/02/2024
|
pallavi thaombare
|
1825018WL075303
|
pallavi thaombare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099423
|
|
PALLAVI PRAFUL THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MAREGAON
|
MH-25-018-134-002/32
(TAKALI)
|
1825018000NRG24150220240640812
|
15/02/2024
|
saviatrai bilbilr
|
1825018WL075230
|
saviatrai bilbilr
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099573
|
|
MRS SAVITRABAI VIJAY MANGAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAREGAON
|
MH-25-018-134-002/44
(TAKALI)
|
1825018000NRG24150220240641580
|
15/02/2024
|
Bhalchandra V Gedam
|
1825018WL075303
|
Bhalchandra V Gedam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099496
|
|
MR BHALCHANDRA VITTHAL GEDAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAREGAON
|
MH-25-018-134-002/48
(TAKALI)
|
1825018000NRG24150220240640818
|
15/02/2024
|
Nisha M Zade
|
1825018WL075230
|
Nisha M Zade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099532
|
|
MRS NISHA MAROTI ZADE
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAREGAON
|
MH-25-018-134-002/51
(TAKALI)
|
1825018000NRG24150220240640868
|
15/02/2024
|
ramesh madavi
|
1825018WL075233
|
ramesh madavi
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099477
|
|
MR RAMESH WARLUJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAREGAON
|
MH-25-018-134-002/55
(TAKALI)
|
1825018000NRG24150220240640869
|
15/02/2024
|
pandhari naryan sidma
|
1825018WL075233
|
pandhari naryan sidma
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240104603
|
|
Mr. PANDHARI NARAYAN SIDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MAREGAON
|
MH-25-018-134-002/7
(TAKALI)
|
1825018000NRG24150220240640936
|
15/02/2024
|
durga barde
|
1825018WL075238
|
durga barde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099531
|
|
MRS DURGA MAROTI BARDE
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAREGAON
|
MH-25-018-134-002/7
(TAKALI)
|
1825018000NRG24150220240640935
|
15/02/2024
|
maroti barde
|
1825018WL075238
|
maroti barde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099523
|
|
MR MAROTI NILKANTH BARADE
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAREGAON
|
MH-25-018-134-003/238
(TAKALI)
|
1825018000NRG24150220240640820
|
15/02/2024
|
devanand bilbile
|
1825018WL075230
|
devanand bilbile
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099429
|
|
DEVANAND SITARAM BILBILE/VARSHA DEVANAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144144
|
144144
|
|
|
|
|
|
|
|
|
211
|
MAREGAON
|
MH-25-018-004-002/141
(KARANWADI)
|
1825018000NRG24150220240641598
|
15/02/2024
|
Rajeshwar G Raut
|
1825018WL075306
|
Rajeshwar G Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099461
|
|
RAJESHWAR GANPAT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MAREGAON
|
MH-25-018-004-002/234
(KARANWADI)
|
1825018000NRG24150220240641603
|
15/02/2024
|
Chatrapati S Kanake
|
1825018WL075306
|
Chatrapati S Kanake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099462
|
|
CHHATRAPATI SADASHIV KANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MAREGAON
|
MH-25-018-004-002/234
(KARANWADI)
|
1825018000NRG24150220240641604
|
15/02/2024
|
Mangala C Kanake
|
1825018WL075306
|
Mangala C Kanake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099463
|
|
KANAKE MANGALA CHHATRAPATI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
MAREGAON
|
MH-25-018-004-002/324
(KARANWADI)
|
1825018000NRG24150220240641608
|
15/02/2024
|
lahu uike
|
1825018WL075306
|
lahu uike
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099453
|
|
UIKE LAHU SHAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
MAREGAON
|
MH-25-018-004-002/359
(KARANWADI)
|
1825018000NRG24150220240641612
|
15/02/2024
|
Kiran P Meshram
|
1825018WL075306
|
Kiran P Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099465
|
|
Mrs. KIRAN PRADIP MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MAREGAON
|
MH-25-018-004-002/376
(KARANWADI)
|
1825018000NRG24150220240641615
|
15/02/2024
|
Bandu B Guhe
|
1825018WL075306
|
Bandu B Guhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099442
|
|
GUHE BANDU BALAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
MAREGAON
|
MH-25-018-004-002/525
(KARANWADI)
|
1825018000NRG24150220240641633
|
15/02/2024
|
DEVRAO BADKHAL
|
1825018WL075306
|
DEVRAO BADKHAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099470
|
|
DEVRAV NAGO BADKHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
MAREGAON
|
MH-25-018-006-001/176
(BOTONI (CHI))
|
1825018000NRG24150220240641595
|
15/02/2024
|
potu malku tkekam
|
1825018WL075305
|
potu malku tkekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099443
|
|
TEKAM POTU MALKU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
MAREGAON
|
MH-25-018-018-001/203
(SAGANAPUR)
|
1825018000NRG24150220240641520
|
15/02/2024
|
Nabhaji N Nagarale
|
1825018WL075299
|
Nabhaji N Nagarale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099464
|
|
NAGRALE NABHAJI NATTHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
MAREGAON
|
MH-25-018-018-001/2246
(SAGANAPUR)
|
1825018000NRG24150220240641532
|
15/02/2024
|
karuna jivane
|
1825018WL075299
|
karuna jivane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099467
|
|
KARUNA RAMESH JIWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MAREGAON
|
MH-25-018-018-001/24745
(SAGANAPUR)
|
1825018000NRG24150220240641535
|
15/02/2024
|
vithabai raut
|
1825018WL075299
|
vithabai raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099455
|
|
RAUT VITHABAI MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
222
|
MAREGAON
|
MH-25-018-065-001/41
(KINKHALA)
|
1825018000NRG24150220240641651
|
15/02/2024
|
ratn atram
|
1825018WL075307
|
ratn atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099458
|
|
ATRAM RATAN BHURU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
MAREGAON
|
MH-25-018-086-001/1
(GHOGULADARA)
|
1825018000NRG24150220240641459
|
15/02/2024
|
Ramesh Tukaram Raut
|
1825018WL075296
|
Ramesh Tukaram Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099446
|
|
RAUT INDIRA & RAMESH TUKARAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
MAREGAON
|
MH-25-018-086-001/102
(GHOGULADARA)
|
1825018000NRG24150220240641462
|
15/02/2024
|
Waman T Raut
|
1825018WL075296
|
Waman T Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099459
|
|
RAUT WAMAN TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
MAREGAON
|
MH-25-018-086-001/116
(GHOGULADARA)
|
1825018000NRG24150220240641465
|
15/02/2024
|
Dneshvar Sakharam Kohle
|
1825018WL075296
|
Dneshvar Sakharam Kohle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099444
|
|
KOHALE DNYANESHWAR SAKHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
226
|
MAREGAON
|
MH-25-018-086-001/116
(GHOGULADARA)
|
1825018000NRG24150220240641464
|
15/02/2024
|
UJWALA KOHALE
|
1825018WL075296
|
UJWALA KOHALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099469
|
|
UJWALA DNYANESHWAR KOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
MAREGAON
|
MH-25-018-086-001/12
(GHOGULADARA)
|
1825018000NRG24150220240641466
|
15/02/2024
|
Ganesh T Raut
|
1825018WL075296
|
Ganesh T Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099457
|
|
RAUT GANESH & MIRABAI GANESH TUKARAM RA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
MAREGAON
|
MH-25-018-086-001/137
(GHOGULADARA)
|
1825018000NRG24150220240641469
|
15/02/2024
|
sitaram tekam
|
1825018WL075296
|
sitaram tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099448
|
|
TEKAM SITARAM DEORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
MAREGAON
|
MH-25-018-086-001/15
(GHOGULADARA)
|
1825018000NRG24150220240641472
|
15/02/2024
|
Shakuntala V Saravar
|
1825018WL075296
|
Shakuntala V Saravar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099447
|
|
SARWAT SHAKUNTALA VITTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
MAREGAON
|
MH-25-018-086-001/218
(GHOGULADARA)
|
1825018000NRG24150220240641478
|
15/02/2024
|
mira kondekar
|
1825018WL075296
|
mira kondekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099468
|
|
MIRABAI NARAYAN KONDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
MAREGAON
|
MH-25-018-086-001/230
(GHOGULADARA)
|
1825018000NRG24150220240641483
|
15/02/2024
|
CHHAYA MANOHAR SARWAR
|
1825018WL075296
|
CHHAYA MANOHAR SARWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099452
|
|
SARVAR CHHAYA MOHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
MAREGAON
|
MH-25-018-086-001/302
(GHOGULADARA)
|
1825018000NRG24150220240641491
|
15/02/2024
|
SUMITRA HARI ATRAM
|
1825018WL075296
|
SUMITRA HARI ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099454
|
|
SUMITRA HARI ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
MAREGAON
|
MH-25-018-086-001/310
(GHOGULADARA)
|
1825018000NRG24150220240641492
|
15/02/2024
|
ramdas kondekar
|
1825018WL075296
|
ramdas kondekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099466
|
|
KONDEKAR RAMDAS GANGARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
234
|
MAREGAON
|
MH-25-018-086-001/43
(GHOGULADARA)
|
1825018000NRG24150220240641503
|
15/02/2024
|
Nitin Nanaji Dudhakohale
|
1825018WL075296
|
Nitin Nanaji Dudhakohale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099445
|
|
DUDHKOHALE NITIN NANAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
MAREGAON
|
MH-25-018-086-001/50
(GHOGULADARA)
|
1825018000NRG24150220240641505
|
15/02/2024
|
Prakash B Raut
|
1825018WL075296
|
Prakash B Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099449
|
|
RAUT PRAKASH BIJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
MAREGAON
|
MH-25-018-125-001/181
(KHAIRGAON)
|
1825018000NRG24150220240642076
|
15/02/2024
|
Sunil K Gudade
|
1825018WL075354
|
Sunil K Gudade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099460
|
|
SUNIL KRUSHNAJI GUDADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
237
|
MAREGAON
|
MH-25-018-125-001/191
(KHAIRGAON)
|
1825018000NRG24150220240642077
|
15/02/2024
|
gaurava dugade
|
1825018WL075354
|
gaurava dugade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240099456
|
Participant not mapped to the product
|
|
|
|
238
|
MAREGAON
|
MH-25-018-134-002/62
(TAKALI)
|
1825018000NRG24150220240640932
|
15/02/2024
|
Narendra D Devatale
|
1825018WL075238
|
Narendra D Devatale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099450
|
|
NARENDRA DIWAKAR DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
MAREGAON
|
MH-25-018-134-003/238
(TAKALI)
|
1825018000NRG24150220240640821
|
15/02/2024
|
varsha bilbile
|
1825018WL075230
|
varsha bilbile
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099451
|
|
BILBILE VARSHA DEVANAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
240
|
MAREGAON
|
MH-25-018-086-001/364
(GHOGULADARA)
|
1825018000NRG24150220240641498
|
15/02/2024
|
HARIBHAU SHYAMRAO TEKAM
|
1825018WL075296
|
HARIBHAU SHYAMRAO TEKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099683
|
|
Mr. Haribhau Shamarao Tekam
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MAREGAON
|
MH-25-018-086-001/373
(GHOGULADARA)
|
1825018000NRG24150220240641499
|
15/02/2024
|
anju atram
|
1825018WL075296
|
anju atram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099684
|
|
Mrs. Anju Sunil Atram
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MAREGAON
|
MH-25-018-134-001/260
(TAKALI)
|
1825018000NRG24150220240640924
|
15/02/2024
|
Moreshwar S Raut
|
1825018WL075238
|
Moreshwar S Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099685
|
|
MORESHWAR SHYAMRAO RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
243
|
MAREGAON
|
MH-25-018-125-002/265
(KHAIRGAON)
|
1825018000NRG24150220240642094
|
15/02/2024
|
dinakar javade
|
1825018WL075354
|
dinakar javade
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099591
|
|
MR DINKAR SHRIDHAR JAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
244
|
MAREGAON
|
MH-25-018-004-002/150
(KARANWADI)
|
1825018000NRG24150220240641600
|
15/02/2024
|
sandip umare
|
1825018WL075306
|
sandip umare
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099596
|
|
UMARE SANDIP SAMBASHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
245
|
MAREGAON
|
MH-25-018-004-002/35
(KARANWADI)
|
1825018000NRG24150220240641611
|
15/02/2024
|
kavdu meshram
|
1825018WL075306
|
kavdu meshram
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099603
|
|
MESHRAM INDU K AND KAWADU FAKARU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
246
|
MAREGAON
|
MH-25-018-004-002/443
(KARANWADI)
|
1825018000NRG24150220240641623
|
15/02/2024
|
SHAKUNTLA BODHE
|
1825018WL075306
|
SHAKUNTLA BODHE
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099593
|
|
Mrs. SHANKUNTALA VAMAN BODHE
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MAREGAON
|
MH-25-018-004-002/443
(KARANWADI)
|
1825018000NRG24150220240641622
|
15/02/2024
|
WAMAN DASHARATH BODHE
|
1825018WL075306
|
WAMAN DASHARATH BODHE
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099592
|
|
WAMAN DASHARATH BODHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
248
|
MAREGAON
|
MH-25-018-006-001/176
(BOTONI (CHI))
|
1825018000NRG24150220240641596
|
15/02/2024
|
tukarbai tekam
|
1825018WL075305
|
tukarbai tekam
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099605
|
|
MRS TUKABAI POTU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAREGAON
|
MH-25-018-006-001/281
(BOTONI (CHI))
|
1825018000NRG24150220240641597
|
15/02/2024
|
Parasram R Aswale
|
1825018WL075305
|
Parasram R Aswale
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099607
|
|
ASWALE PARSRAM RAGHUNAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
250
|
MAREGAON
|
MH-25-018-018-001/171
(SAGANAPUR)
|
1825018000NRG24150220240641519
|
15/02/2024
|
subhash kale
|
1825018WL075299
|
subhash kale
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099604
|
|
SUBHASH LAXMAN KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
MAREGAON
|
MH-25-018-018-001/2353
(SAGANAPUR)
|
1825018000NRG24150220240641534
|
15/02/2024
|
GIRJA KAMBLE
|
1825018WL075299
|
GIRJA KAMBLE
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099608
|
|
GIRJA SAMBHA KAMBALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
252
|
MAREGAON
|
MH-25-018-086-001/241
(GHOGULADARA)
|
1825018000NRG24150220240641485
|
15/02/2024
|
shamrao ragho tekam
|
1825018WL075296
|
shamrao ragho tekam
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099599
|
|
TEKAM SHAMRAO RAGHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
253
|
MAREGAON
|
MH-25-018-086-001/276
(GHOGULADARA)
|
1825018000NRG24150220240641486
|
15/02/2024
|
prbhakar tekam
|
1825018WL075296
|
prbhakar tekam
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108090
|
|
TEKAM CHAYA P AND PRABHAKAR NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
254
|
MAREGAON
|
MH-25-018-065-001/155
(KINKHALA)
|
1825018000NRG24150220240641539
|
15/02/2024
|
sapna parshant jumde
|
1825018WL075300
|
sapna parshant jumde
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240099610
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
255
|
MAREGAON
|
MH-25-018-065-001/178
(KINKHALA)
|
1825018000NRG24150220240641648
|
15/02/2024
|
ATMARAM GIRSAVALE
|
1825018WL075307
|
ATMARAM GIRSAVALE
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099616
|
|
Ms. ATMARAM RAMBHAU GERSAWLE
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
MAREGAON
|
MH-25-018-065-001/178
(KINKHALA)
|
1825018000NRG24150220240641649
|
15/02/2024
|
SUYESH GIRSAVALE
|
1825018WL075307
|
SUYESH GIRSAVALE
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099618
|
|
SUYESH ATAMARAM GIRSAVALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
257
|
MAREGAON
|
MH-25-018-065-001/47
(KINKHALA)
|
1825018000NRG24150220240641653
|
15/02/2024
|
PANCHAFULA KATHWATE
|
1825018WL075307
|
PANCHAFULA KATHWATE
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099615
|
|
MRS PANCHAFULA SHUKALAS KATHAWATE
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAREGAON
|
MH-25-018-065-002/149
(KINKHALA)
|
1825018000NRG24150220240641546
|
15/02/2024
|
sambhaji jambhulkar
|
1825018WL075301
|
sambhaji jambhulkar
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099613
|
|
MR SAMBHAJI PUNJARAMJI JAMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAREGAON
|
MH-25-018-065-002/149
(KINKHALA)
|
1825018000NRG24150220240641547
|
15/02/2024
|
vaishali jambhulkar
|
1825018WL075301
|
vaishali jambhulkar
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099614
|
|
VAISHALI SAMBHAJI JAMBHULKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
260
|
MAREGAON
|
MH-25-018-003-001/193
(KUMBHA)
|
1825018000NRG24150220240641861
|
15/02/2024
|
Kusum B Kamtkar
|
1825018WL075332
|
Kusum B Kamtkar
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108087
|
|
KAMATKAR KUSUM BHAURAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
261
|
MAREGAON
|
MH-25-018-003-001/193
(KUMBHA)
|
1825018000NRG24150220240641862
|
15/02/2024
|
rupesh katkar
|
1825018WL075332
|
rupesh katkar
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099668
|
|
Ms. RUPESH BHAURAO KAMATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
MAREGAON
|
MH-25-018-003-001/204
(KUMBHA)
|
1825018000NRG24150220240641863
|
15/02/2024
|
ramdas bhedurkar
|
1825018WL075332
|
ramdas bhedurkar
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099639
|
|
BHEDURKAR RAMDAS TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
263
|
MAREGAON
|
MH-25-018-003-001/330
(KUMBHA)
|
1825018000NRG24150220240641865
|
15/02/2024
|
chanda shankar kohare
|
1825018WL075332
|
chanda shankar kohare
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099662
|
|
MRS CHANDA SHANKAR KOYARE
|
STATE BANK OF INDIA(508548)
|
|
264
|
MAREGAON
|
MH-25-018-003-001/330
(KUMBHA)
|
1825018000NRG24150220240641864
|
15/02/2024
|
Shankar Keshav Kohare
|
1825018WL075332
|
Shankar Keshav Kohare
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099661
|
|
SHANKAR KESHAV KOHALE AND PARVATA SHANKA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
265
|
MAREGAON
|
MH-25-018-003-001/3410
(KUMBHA)
|
1825018000NRG24150220240641868
|
15/02/2024
|
Maroti K Kohale
|
1825018WL075332
|
Maroti K Kohale
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099656
|
|
MAROTI KESHAV KOHALE-SHAILA MAROTI KOHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
266
|
MAREGAON
|
MH-25-018-003-001/571
(KUMBHA)
|
1825018000NRG24150220240641876
|
15/02/2024
|
Nilesh G Lohakare
|
1825018WL075332
|
Nilesh G Lohakare
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099651
|
|
NILESH GANPAT LOHAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
267
|
MAREGAON
|
MH-25-018-003-001/571
(KUMBHA)
|
1825018000NRG24150220240641877
|
15/02/2024
|
Shubhangi N Lohakare
|
1825018WL075332
|
Shubhangi N Lohakare
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099673
|
|
SHUBHANGI NILESH LOHAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
268
|
MAREGAON
|
MH-25-018-125-001/148
(KHAIRGAON)
|
1825018000NRG24150220240642075
|
15/02/2024
|
chandrakant
|
1825018WL075354
|
chandrakant
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099627
|
|
DEVDHAGALE CHANDRAKANT VASANTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
269
|
MAREGAON
|
MH-25-018-125-001/208
(KHAIRGAON)
|
1825018000NRG24150220240642078
|
15/02/2024
|
vijay
|
1825018WL075354
|
vijay
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099664
|
|
VIJAY PAIKU TEKAM AND LAXMI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
270
|
MAREGAON
|
MH-25-018-125-002/261
(KHAIRGAON)
|
1825018000NRG24150220240642089
|
15/02/2024
|
arvind khairkar
|
1825018WL075354
|
arvind khairkar
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099655
|
|
ARVIND CHINDHUJI KHAIRKAR CHINDU DAMDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
271
|
MAREGAON
|
MH-25-018-125-002/266
(KHAIRGAON)
|
1825018000NRG24150220240642095
|
15/02/2024
|
sopan javade
|
1825018WL075354
|
sopan javade
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099663
|
|
MR SOPAN UDHHAVRAO JAWADE
|
STATE BANK OF INDIA(508548)
|
|
272
|
MAREGAON
|
MH-25-018-125-002/284
(KHAIRGAON)
|
1825018000NRG24150220240642102
|
15/02/2024
|
vandan javade
|
1825018WL075354
|
vandan javade
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099648
|
|
JAWADE VANDANA MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
273
|
MAREGAON
|
MH-25-018-125-002/292
(KHAIRGAON)
|
1825018000NRG24150220240642106
|
15/02/2024
|
darshan javade
|
1825018WL075354
|
darshan javade
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099677
|
|
DARSHANA PRASHANT JAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
274
|
MAREGAON
|
MH-25-018-134-001/263
(TAKALI)
|
1825018000NRG24150220240641571
|
15/02/2024
|
mamta khewale
|
1825018WL075303
|
mamta khewale
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099621
|
|
MRS MAMATA VITTHAL KHEWALE
|
STATE BANK OF INDIA(508548)
|
|
275
|
MAREGAON
|
MH-25-018-134-001/322
(TAKALI)
|
1825018000NRG24150220240640798
|
15/02/2024
|
shrikrushn shelaki
|
1825018WL075230
|
shrikrushn shelaki
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099680
|
|
SHRIKRUSHNA KAWDUJI SHELKI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
276
|
MAREGAON
|
MH-25-018-134-002/149
(TAKALI)
|
1825018000NRG24150220240640803
|
15/02/2024
|
Vanmala V Raut
|
1825018WL075230
|
Vanmala V Raut
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099665
|
|
RAUT VANAMALA VISHWESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
277
|
MAREGAON
|
MH-25-018-134-002/15
(TAKALI)
|
1825018000NRG24150220240640805
|
15/02/2024
|
ashga badaki
|
1825018WL075230
|
ashga badaki
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099623
|
|
MRS ASHA GAJANAN BADKI
|
STATE BANK OF INDIA(508548)
|
|
278
|
MAREGAON
|
MH-25-018-134-002/167
(TAKALI)
|
1825018000NRG24150220240641576
|
15/02/2024
|
Ramesh G Thombare
|
1825018WL075303
|
Ramesh G Thombare
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108089
|
|
THOMBARE RAMESH GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
279
|
MAREGAON
|
MH-25-018-134-002/171
(TAKALI)
|
1825018000NRG24150220240640809
|
15/02/2024
|
Mangala G Raut
|
1825018WL075230
|
Mangala G Raut
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099642
|
|
MS MANGALA GAJANAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
280
|
MAREGAON
|
MH-25-018-134-002/180
(TAKALI)
|
1825018000NRG24150220240641579
|
15/02/2024
|
Raju D Sidam
|
1825018WL075303
|
Raju D Sidam
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240108088
|
|
RAJU DOMAJI SIDAM SAVITA RAJU SIDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
281
|
MAREGAON
|
MH-25-018-134-002/255
(TAKALI)
|
1825018000NRG24150220240640927
|
15/02/2024
|
Ganesh S Badaki
|
1825018WL075238
|
Ganesh S Badaki
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099649
|
|
GANESH SAJAN BADKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MAREGAON
|
MH-25-018-134-002/3
(TAKALI)
|
1825018000NRG24150220240640865
|
15/02/2024
|
Maya M Pandhare
|
1825018WL075233
|
Maya M Pandhare
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099659
|
|
MRS MAYA MEGHESHYAM PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
283
|
MAREGAON
|
MH-25-018-134-002/3
(TAKALI)
|
1825018000NRG24150220240640864
|
15/02/2024
|
Megheshyam V Pandhare
|
1825018WL075233
|
Megheshyam V Pandhare
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099658
|
|
MAYA AND MEGHASHAM VITTHAL PANDHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
284
|
MAREGAON
|
MH-25-018-134-002/34
(TAKALI)
|
1825018000NRG24150220240640813
|
15/02/2024
|
Kavadu B Shelaki
|
1825018WL075230
|
Kavadu B Shelaki
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099637
|
|
SHERAKI KAVADU BAPURAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
285
|
MAREGAON
|
MH-25-018-134-002/34
(TAKALI)
|
1825018000NRG24150220240640814
|
15/02/2024
|
Suman K Shelaki
|
1825018WL075230
|
Suman K Shelaki
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099638
|
|
SHELAKI SUMAN KAVADUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
286
|
MAREGAON
|
MH-25-018-134-002/49
(TAKALI)
|
1825018000NRG24150220240640866
|
15/02/2024
|
Ganapat A Uike
|
1825018WL075233
|
Ganapat A Uike
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099660
|
|
UIKE GANPAT AJAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
287
|
MAREGAON
|
MH-25-018-134-003/226
(TAKALI)
|
1825018000NRG24150220240640819
|
15/02/2024
|
ananta bilbile
|
1825018WL075230
|
ananta bilbile
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099633
|
|
MR ANANTA DNYANESHWAR BILBILE
|
STATE BANK OF INDIA(508548)
|
|
288
|
MAREGAON
|
MH-25-018-134-003/245
(TAKALI)
|
1825018000NRG24150220240640822
|
15/02/2024
|
Murlidhar S Bilbile
|
1825018WL075230
|
Murlidhar S Bilbile
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099626
|
|
Mr. MURALIDHAR SITARAM AND MAYA MURALIDH
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
MAREGAON
|
MH-25-018-134-003/249
(TAKALI)
|
1825018000NRG24150220240640823
|
15/02/2024
|
ghansham bilbiler
|
1825018WL075230
|
ghansham bilbiler
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099669
|
|
GHANSHYAM DHYANESHWAR BILBILE AND KAVITA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
290
|
MAREGAON
|
MH-25-018-134-003/249
(TAKALI)
|
1825018000NRG24150220240640824
|
15/02/2024
|
kavita bilbile
|
1825018WL075230
|
kavita bilbile
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099670
|
|
MRS KAVITA GHANSHYAM BILBILE
|
STATE BANK OF INDIA(508548)
|
|
291
|
MAREGAON
|
MH-25-018-134-003/250
(TAKALI)
|
1825018000NRG24150220240640826
|
15/02/2024
|
jyotri bilbile
|
1825018WL075230
|
jyotri bilbile
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240099652
|
|
JYOTI TULSIRAM BILBILE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476658
|
476658
|
|
|
|
|
|
|
|