|
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-25-018-017-001/364
(MARDI)
|
1825018000NRG24080220240623274
|
08/02/2024
|
pralhad bobde
|
1825018WL073560
|
pralhad bobde
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830330
|
|
BOBADE PRALHAD JANARDHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MAREGAON
|
MH-25-018-086-001/137
(GHOGULADARA)
|
1825018000NRG24080220240622894
|
08/02/2024
|
LAYJA TEKAM
|
1825018WL073529
|
LAYJA TEKAM
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830324
|
|
LAYJABAI SITARAM TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
MAREGAON
|
MH-25-018-086-001/229
(GHOGULADARA)
|
1825018000NRG24080220240622774
|
08/02/2024
|
sundara kondekar
|
1825018WL073522
|
sundara kondekar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240830323
|
|
Mrs. Sunanda Maroti Kondekar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAREGAON
|
MH-25-018-086-001/360
(GHOGULADARA)
|
1825018000NRG24080220240622900
|
08/02/2024
|
NILESH RAUT
|
1825018WL073529
|
NILESH RAUT
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240830314
|
|
Mr. Nilesh Prakash Raut
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAREGAON
|
MH-25-018-086-001/376
(GHOGULADARA)
|
1825018000NRG24080220240622777
|
08/02/2024
|
RAVINDRA KOKDEKAR
|
1825018WL073522
|
RAVINDRA KOKDEKAR
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240830325
|
|
Mr. Ravindra Maroti Kondekar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAREGAON
|
MH-25-018-086-001/379
(GHOGULADARA)
|
1825018000NRG24080220240622873
|
08/02/2024
|
ayya atram
|
1825018WL073525
|
ayya atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240830340
|
|
Mr. Ayya Tukaram Atram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAREGAON
|
MH-25-018-086-001/67
(GHOGULADARA)
|
1825018000NRG24080220240622904
|
08/02/2024
|
sakhubai rampure
|
1825018WL073529
|
sakhubai rampure
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240830288
|
|
Mrs. Sakhu Chendaku Rampure
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAREGAON
|
MH-25-018-086-001/72
(GHOGULADARA)
|
1825018000NRG24080220240622905
|
08/02/2024
|
fulabai atram
|
1825018WL073529
|
fulabai atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240830326
|
|
Mrs. Fulanbai Pandurang Atram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAREGAON
|
MH-25-018-125-001/279
(KHAIRGAON)
|
1825018000NRG24080220240622617
|
08/02/2024
|
valmik avari
|
1825018WL073505
|
valmik avari
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240830379
|
|
Mr. Walmik Vitthalrao Awari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAREGAON
|
MH-25-018-125-001/499
(KHAIRGAON)
|
1825018000NRG24080220240622618
|
08/02/2024
|
sainath bhanbewar
|
1825018WL073505
|
sainath bhanbewar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240830380
|
|
Mr. Sainath Annaji Bhambewar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAREGAON
|
MH-25-018-125-002/248
(KHAIRGAON)
|
1825018000NRG24080220240622619
|
08/02/2024
|
BHARAT BHANDEKAR
|
1825018WL073505
|
BHARAT BHANDEKAR
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830305
|
|
BHARAT AMBADAS BHAMBEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
MAREGAON
|
MH-25-018-125-002/262
(KHAIRGAON)
|
1825018000NRG24080220240622626
|
08/02/2024
|
dnyaneshwar ruyarkar
|
1825018WL073506
|
dnyaneshwar ruyarkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830311
|
|
DNYANESHWAR NAMDEV RUIKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
MAREGAON
|
MH-25-018-125-002/264
(KHAIRGAON)
|
1825018000NRG24080220240622645
|
08/02/2024
|
bhaiyya kudmate
|
1825018WL073508
|
bhaiyya kudmate
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240830304
|
|
Mr. BHAYYAJI GANPAT KULMETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAREGAON
|
MH-25-018-125-002/264
(KHAIRGAON)
|
1825018000NRG24080220240622646
|
08/02/2024
|
sevika kudmate
|
1825018WL073508
|
sevika kudmate
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240830309
|
|
Mrs. SEVIKA BHAYYAJI KULMETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAREGAON
|
MH-25-018-125-002/273
(KHAIRGAON)
|
1825018000NRG24080220240622628
|
08/02/2024
|
nilesh javade
|
1825018WL073506
|
nilesh javade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240830378
|
|
Master NILESH DEVIDAS JAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAREGAON
|
MH-25-018-125-002/286
(KHAIRGAON)
|
1825018000NRG24080220240622632
|
08/02/2024
|
rajan kinake
|
1825018WL073506
|
rajan kinake
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240830310
|
|
Mrs. RANJANA BALAJI KINAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAREGAON
|
MH-25-018-125-002/295
(KHAIRGAON)
|
1825018000NRG24080220240622651
|
08/02/2024
|
BANDU ATRAM
|
1825018WL073508
|
BANDU ATRAM
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240830312
|
|
Mr. BANDU BALIRAM ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAREGAON
|
MH-25-018-125-002/313
(KHAIRGAON)
|
1825018000NRG24080220240622652
|
08/02/2024
|
dipak bhong
|
1825018WL073508
|
dipak bhong
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830336
|
|
DIPAK KAWADUJI BHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAREGAON
|
MH-25-018-149-001/43
(PAHAPAL)
|
1825018000NRG24080220240622404
|
08/02/2024
|
wandan jandarhan nikhade
|
1825018WL073488
|
wandan jandarhan nikhade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240830300
|
|
Mrs. VANDANA JANARDHAN NIKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAREGAON
|
MH-25-018-149-001/668
(PAHAPAL)
|
1825018000NRG24080220240622408
|
08/02/2024
|
sindhu mohitkar
|
1825018WL073488
|
sindhu mohitkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830297
|
|
MOHITKAR SINDU KAVADUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
MAREGAON
|
MH-25-018-149-001/672
(PAHAPAL)
|
1825018000NRG24080220240622410
|
08/02/2024
|
gita mohitkar
|
1825018WL073488
|
gita mohitkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240830298
|
|
Mrs. GEETA PRAKASH MOHITKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAREGAON
|
MH-25-018-149-001/672
(PAHAPAL)
|
1825018000NRG24080220240622409
|
08/02/2024
|
Prakash K Mohitkar
|
1825018WL073488
|
Prakash K Mohitkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830353
|
|
MOHITKAR PRAKASH KAVADUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
MAREGAON
|
MH-25-018-149-001/728
(PAHAPAL)
|
1825018000NRG24080220240622417
|
08/02/2024
|
jivan mohitkar
|
1825018WL073488
|
jivan mohitkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240830299
|
|
Mr. JIVAN VASANTA MOHITKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAREGAON
|
MH-25-018-149-001/760
(PAHAPAL)
|
1825018000NRG24080220240622418
|
08/02/2024
|
Nilesh
|
1825018WL073488
|
Nilesh
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240830292
|
|
Mr. NILESH VASANTA MOHITKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
25
|
MAREGAON
|
MH-25-018-086-001/10
(GHOGULADARA)
|
1825018000NRG24080220240622890
|
08/02/2024
|
Sharad Sakharam Raut
|
1825018WL073529
|
Sharad Sakharam Raut
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830367
|
|
RAUT SHARAD SAKHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
MAREGAON
|
MH-25-018-086-001/106
(GHOGULADARA)
|
1825018000NRG24080220240622892
|
08/02/2024
|
Dinkar K Nehare
|
1825018WL073529
|
Dinkar K Nehare
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830370
|
|
NEHARE DINKAR KASHINATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
MAREGAON
|
MH-25-018-086-001/131
(GHOGULADARA)
|
1825018000NRG24080220240622857
|
08/02/2024
|
keshav LETU ATRAM
|
1825018WL073525
|
keshav LETU ATRAM
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830228
|
|
ATRAM KESHAV LETUANDLALIBAI KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
MAREGAON
|
MH-25-018-086-001/16
(GHOGULADARA)
|
1825018000NRG24080220240622860
|
08/02/2024
|
Rama Ajab Atram
|
1825018WL073525
|
Rama Ajab Atram
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830372
|
|
ATRAM RAMA A AND SHOBHA RAMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
MAREGAON
|
MH-25-018-086-001/16
(GHOGULADARA)
|
1825018000NRG24080220240622861
|
08/02/2024
|
shobha atram
|
1825018WL073525
|
shobha atram
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830371
|
|
SHOBHA RAMA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MAREGAON
|
MH-25-018-086-001/206
(GHOGULADARA)
|
1825018000NRG24080220240622769
|
08/02/2024
|
TULSHIRAM KONDEKAR
|
1825018WL073522
|
TULSHIRAM KONDEKAR
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830369
|
|
KONDEKAR VACHHALABAI T AND TULSHIRAM RA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
MAREGAON
|
MH-25-018-086-001/216
(GHOGULADARA)
|
1825018000NRG24080220240622770
|
08/02/2024
|
Nanaji D Kondekar
|
1825018WL073522
|
Nanaji D Kondekar
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830230
|
|
KONDEKAR NANA DAULAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MAREGAON
|
MH-25-018-086-001/221
(GHOGULADARA)
|
1825018000NRG24080220240622772
|
08/02/2024
|
Kondu S Kondekar
|
1825018WL073522
|
Kondu S Kondekar
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830373
|
|
KONDEKAR KONDU SURU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
MAREGAON
|
MH-25-018-086-001/224
(GHOGULADARA)
|
1825018000NRG24080220240622863
|
08/02/2024
|
Radhabai Kondekar
|
1825018WL073525
|
Radhabai Kondekar
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830231
|
|
RADHABAI HARBAJI KONDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MAREGAON
|
MH-25-018-086-001/229
(GHOGULADARA)
|
1825018000NRG24080220240622773
|
08/02/2024
|
Maroti D Kondekar
|
1825018WL073522
|
Maroti D Kondekar
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830234
|
|
KONDEKAR MAROTI DAULAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MAREGAON
|
MH-25-018-086-001/301
(GHOGULADARA)
|
1825018000NRG24080220240622896
|
08/02/2024
|
subhash ramchandara palkar
|
1825018WL073529
|
subhash ramchandara palkar
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830366
|
|
PALKAR SUBHASH R ANDARCHANA S PALKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
MAREGAON
|
MH-25-018-086-001/351
(GHOGULADARA)
|
1825018000NRG24080220240622899
|
08/02/2024
|
anil aatram
|
1825018WL073529
|
anil aatram
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830242
|
|
ATRAM ANIL RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
MAREGAON
|
MH-25-018-086-001/52
(GHOGULADARA)
|
1825018000NRG24080220240622903
|
08/02/2024
|
TANIBAI BOTARE
|
1825018WL073529
|
TANIBAI BOTARE
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240830368
|
|
Mrs. Tanebai Chandrabhan Botare
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAREGAON
|
MH-25-018-086-001/90
(GHOGULADARA)
|
1825018000NRG24080220240622875
|
08/02/2024
|
VASANTA RAGHO TEKAM
|
1825018WL073525
|
VASANTA RAGHO TEKAM
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830232
|
|
VASANTA RAGHO TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAREGAON
|
MH-25-018-149-001/657
(PAHAPAL)
|
1825018000NRG24080220240622405
|
08/02/2024
|
Tatyaji S Kakade
|
1825018WL073488
|
Tatyaji S Kakade
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240830241
|
|
Mr. Tatyaji Sadashiv Kakade
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAREGAON
|
MH-25-018-149-001/718
(PAHAPAL)
|
1825018000NRG24080220240622415
|
08/02/2024
|
dasharath shende
|
1825018WL073488
|
dasharath shende
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830235
|
|
SHENDE DASHARATH LATARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MAREGAON
|
MH-25-018-149-001/718
(PAHAPAL)
|
1825018000NRG24080220240622416
|
08/02/2024
|
maya shende
|
1825018WL073488
|
maya shende
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240830236
|
|
Mrs. MAYA DASHRATH SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
42
|
MAREGAON
|
MH-25-018-017-001/541
(MARDI)
|
1825018000NRG24080220240623275
|
08/02/2024
|
BANDU BHAJPALE
|
1825018WL073560
|
BANDU BHAJPALE
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240830244
|
|
Mr. BANDU PANDURANG BHAJPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAREGAON
|
MH-25-018-017-001/553
(MARDI)
|
1825018000NRG24080220240623276
|
08/02/2024
|
balaji bhajpqale
|
1825018WL073560
|
balaji bhajpqale
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830246
|
|
BALAJI DADAJI BHAJPALE MANISHA BALAJI BH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
44
|
MAREGAON
|
MH-25-018-003-001/111
(KUMBHA)
|
1825018000NRG24080220240623608
|
08/02/2024
|
dashrath avtade
|
1825018WL073606
|
dashrath avtade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830289
|
|
DASHARATH URKUDA AVATADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
MAREGAON
|
MH-25-018-003-001/111
(KUMBHA)
|
1825018000NRG24080220240623609
|
08/02/2024
|
Tarabai D Avatade
|
1825018WL073606
|
Tarabai D Avatade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830278
|
|
TARABAI DASHRATH AVTADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
MAREGAON
|
MH-25-018-003-001/144
(KUMBHA)
|
1825018000NRG24080220240623610
|
08/02/2024
|
Babarao R Avatade
|
1825018WL073606
|
Babarao R Avatade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830362
|
|
BABARAO RAMCHANDRA AVATADE RATNMALA BAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
MAREGAON
|
MH-25-018-003-001/144
(KUMBHA)
|
1825018000NRG24080220240623611
|
08/02/2024
|
Ratnmala B Avatade
|
1825018WL073606
|
Ratnmala B Avatade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830277
|
|
RATNAMALA BABARAO AVTADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
MAREGAON
|
MH-25-018-003-001/338
(KUMBHA)
|
1825018000NRG24080220240623613
|
08/02/2024
|
Lata M Matte
|
1825018WL073606
|
Lata M Matte
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830351
|
|
LATA MAROTI MATTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
MAREGAON
|
MH-25-018-003-001/338
(KUMBHA)
|
1825018000NRG24080220240623612
|
08/02/2024
|
maroti matte
|
1825018WL073606
|
maroti matte
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830251
|
|
MAROTI ZIBAL MATTE AND RUKHAMA ZIMAL MAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
MAREGAON
|
MH-25-018-003-001/3442
(KUMBHA)
|
1825018000NRG24080220240623614
|
08/02/2024
|
maroti dukare
|
1825018WL073606
|
maroti dukare
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830364
|
|
DUKARE MAROTI JANBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
MAREGAON
|
MH-25-018-003-001/3719
(KUMBHA)
|
1825018000NRG24080220240623601
|
08/02/2024
|
Ambadas K Wadhai
|
1825018WL073605
|
Ambadas K Wadhai
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830363
|
|
WADHAI AMBADAS KAWADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
MAREGAON
|
MH-25-018-003-001/3725
(KUMBHA)
|
1825018000NRG24080220240623684
|
08/02/2024
|
daatta dedurkar
|
1825018WL073612
|
daatta dedurkar
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830256
|
|
MR DATTA RAMDAS BHEDURKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAREGAON
|
MH-25-018-003-001/56
(KUMBHA)
|
1825018000NRG24080220240623615
|
08/02/2024
|
Gajanan D Avatade
|
1825018WL073606
|
Gajanan D Avatade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830360
|
|
AWATADE GAJANAN DASHARATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
MAREGAON
|
MH-25-018-003-001/56
(KUMBHA)
|
1825018000NRG24080220240623617
|
08/02/2024
|
Mangesh D Avatade
|
1825018WL073606
|
Mangesh D Avatade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830268
|
|
MANGESH DASHARATH AVATADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
MAREGAON
|
MH-25-018-003-001/56
(KUMBHA)
|
1825018000NRG24080220240623616
|
08/02/2024
|
Vaishali G Avatade
|
1825018WL073606
|
Vaishali G Avatade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830280
|
|
VAISHALI GAJANAN AVTADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
MAREGAON
|
MH-25-018-003-001/575
(KUMBHA)
|
1825018000NRG24080220240623621
|
08/02/2024
|
Kisan P Waghade
|
1825018WL073606
|
Kisan P Waghade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830357
|
|
MR KISAN PANDHARINATH VAGHADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAREGAON
|
MH-25-018-003-001/575
(KUMBHA)
|
1825018000NRG24080220240623620
|
08/02/2024
|
rajni waghade
|
1825018WL073606
|
rajni waghade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830273
|
|
JAGANNATH PANDHARI WAGHADE AND RAJANI JA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
MAREGAON
|
MH-25-018-003-001/714
(KUMBHA)
|
1825018000NRG24080220240623606
|
08/02/2024
|
Chanda C Wadhai
|
1825018WL073605
|
Chanda C Wadhai
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830249
|
|
MRS CHANDA CHARANDAS WADHAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAREGAON
|
MH-25-018-003-001/714
(KUMBHA)
|
1825018000NRG24080220240623605
|
08/02/2024
|
Charandas K Wadhai
|
1825018WL073605
|
Charandas K Wadhai
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830361
|
|
WADHAI CHARANDAS KAWADUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
MAREGAON
|
MH-25-018-003-001/94
(KUMBHA)
|
1825018000NRG24080220240623624
|
08/02/2024
|
Nita S Avatade
|
1825018WL073606
|
Nita S Avatade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830279
|
|
NITA SANJAY AVTADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
MAREGAON
|
MH-25-018-003-001/94
(KUMBHA)
|
1825018000NRG24080220240623622
|
08/02/2024
|
Parvatabai L Avatade
|
1825018WL073606
|
Parvatabai L Avatade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830263
|
|
PARVATA AND LAXMAN URKUDA AVATADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
MAREGAON
|
MH-25-018-003-001/94
(KUMBHA)
|
1825018000NRG24080220240623623
|
08/02/2024
|
Sanjay L Avatade
|
1825018WL073606
|
Sanjay L Avatade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830254
|
|
SANJAY LAXMAN AVTADE AND NITA SANJAY AVT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
MAREGAON
|
MH-25-018-125-002/259
(KHAIRGAON)
|
1825018000NRG24080220240622621
|
08/02/2024
|
bhaskar chaudhair
|
1825018WL073505
|
bhaskar chaudhair
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830260
|
|
CHAUDHARI BHASHKAR KRUSHNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
MAREGAON
|
MH-25-018-125-002/290
(KHAIRGAON)
|
1825018000NRG24080220240622633
|
08/02/2024
|
GANESH PANGUL
|
1825018WL073506
|
GANESH PANGUL
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830255
|
|
PANGUL GANESH TRYAMBAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
MAREGAON
|
MH-25-018-125-002/292
(KHAIRGAON)
|
1825018000NRG24080220240622623
|
08/02/2024
|
PRASHANT JAVADE
|
1825018WL073505
|
PRASHANT JAVADE
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830272
|
|
PRASHANT SUBHASHRAO JAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
66
|
MAREGAON
|
MH-25-018-003-001/3410
(KUMBHA)
|
1825018000NRG24080220240623683
|
08/02/2024
|
shaila kohale
|
1825018WL073612
|
shaila kohale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830337
|
|
MRS SHAILA MAROTI KOHALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAREGAON
|
MH-25-018-003-001/34142
(KUMBHA)
|
1825018000NRG24080220240623594
|
08/02/2024
|
roshan avari
|
1825018WL073605
|
roshan avari
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830291
|
|
MASTER ROSHAN ASHOK AWARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAREGAON
|
MH-25-018-003-001/34143
(KUMBHA)
|
1825018000NRG24080220240623595
|
08/02/2024
|
ROHIT AVARI
|
1825018WL073605
|
ROHIT AVARI
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830293
|
|
ROHIT ASHOK AWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAREGAON
|
MH-25-018-003-001/34144
(KUMBHA)
|
1825018000NRG24080220240623596
|
08/02/2024
|
ASHOK AVARI
|
1825018WL073605
|
ASHOK AVARI
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240830301
|
|
Mr. ASHOK KRUSHNA AWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAREGAON
|
MH-25-018-003-001/498
(KUMBHA)
|
1825018000NRG24080220240623603
|
08/02/2024
|
shriahari kokude
|
1825018WL073605
|
shriahari kokude
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830332
|
|
SHRIHARI BALAJI KOKUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
MAREGAON
|
MH-25-018-003-001/56
(KUMBHA)
|
1825018000NRG24080220240623618
|
08/02/2024
|
rupali avtade
|
1825018WL073606
|
rupali avtade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830377
|
|
MRS RUPALI MANGESH AVTADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAREGAON
|
MH-25-018-003-001/575
(KUMBHA)
|
1825018000NRG24080220240623619
|
08/02/2024
|
Jagannath P Waghade
|
1825018WL073606
|
Jagannath P Waghade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830275
|
|
MR JAGANNATH PANDHARI WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAREGAON
|
MH-25-018-086-001/10
(GHOGULADARA)
|
1825018000NRG24080220240622891
|
08/02/2024
|
Anita Raut
|
1825018WL073529
|
Anita Raut
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830349
|
|
MRS ANITA SHARAD RAUT
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAREGAON
|
MH-25-018-086-001/131
(GHOGULADARA)
|
1825018000NRG24080220240622858
|
08/02/2024
|
UJWALA DILIP ATRAM
|
1825018WL073525
|
UJWALA DILIP ATRAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830319
|
|
ATRAM UJWALA DILIP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
MAREGAON
|
MH-25-018-086-001/140
(GHOGULADARA)
|
1825018000NRG24080220240622859
|
08/02/2024
|
Gulab
|
1825018WL073525
|
Gulab
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830317
|
|
GULAB BHIMA TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAREGAON
|
MH-25-018-086-001/215
(GHOGULADARA)
|
1825018000NRG24080220240622862
|
08/02/2024
|
prabhakar
|
1825018WL073525
|
prabhakar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830320
|
|
PRABHAKAR NANAJI KONDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAREGAON
|
MH-25-018-086-001/239
(GHOGULADARA)
|
1825018000NRG24080220240622864
|
08/02/2024
|
gopu
|
1825018WL073525
|
gopu
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830287
|
|
MR GOPU BHIMA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAREGAON
|
MH-25-018-086-001/279
(GHOGULADARA)
|
1825018000NRG24080220240622867
|
08/02/2024
|
MALKU RAGHO TEKAM
|
1825018WL073525
|
MALKU RAGHO TEKAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830318
|
|
MR MALKU RAGHO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAREGAON
|
MH-25-018-086-001/290
(GHOGULADARA)
|
1825018000NRG24080220240622868
|
08/02/2024
|
pornimaa teman
|
1825018WL073525
|
pornimaa teman
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830284
|
|
MRS PORNIMA SUBHASH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAREGAON
|
MH-25-018-086-001/302
(GHOGULADARA)
|
1825018000NRG24080220240622869
|
08/02/2024
|
hari aatram
|
1825018WL073525
|
hari aatram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830342
|
|
MR HARI RAMA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAREGAON
|
MH-25-018-086-001/312
(GHOGULADARA)
|
1825018000NRG24080220240622898
|
08/02/2024
|
SINDHU BOTARE
|
1825018WL073529
|
SINDHU BOTARE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830315
|
|
MRS SINDHU VINOD BOTARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAREGAON
|
MH-25-018-086-001/323
(GHOGULADARA)
|
1825018000NRG24080220240622776
|
08/02/2024
|
AKASH RAUT
|
1825018WL073522
|
AKASH RAUT
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830313
|
|
MR AKASH GANESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAREGAON
|
MH-25-018-086-001/356
(GHOGULADARA)
|
1825018000NRG24080220240622871
|
08/02/2024
|
sachin raut
|
1825018WL073525
|
sachin raut
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830322
|
|
MR SACHIN RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAREGAON
|
MH-25-018-086-001/379
(GHOGULADARA)
|
1825018000NRG24080220240622874
|
08/02/2024
|
anil atram
|
1825018WL073525
|
anil atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830341
|
|
MRS ANITA AYYA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAREGAON
|
MH-25-018-086-001/43
(GHOGULADARA)
|
1825018000NRG24080220240622779
|
08/02/2024
|
Priti Dudhakohale
|
1825018WL073522
|
Priti Dudhakohale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830346
|
|
MRS PRITI NITIN DUDHKOHALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAREGAON
|
MH-25-018-086-001/6
(GHOGULADARA)
|
1825018000NRG24080220240622780
|
08/02/2024
|
AMIT KOHALE
|
1825018WL073522
|
AMIT KOHALE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830302
|
|
MR AMIT SUDHAKAR KOHALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAREGAON
|
MH-25-018-086-001/6
(GHOGULADARA)
|
1825018000NRG24080220240622781
|
08/02/2024
|
Shobha Sudhakar Kohale
|
1825018WL073522
|
Shobha Sudhakar Kohale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830350
|
|
KOHALE SHOBHATAI SUDHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
MAREGAON
|
MH-25-018-086-001/74
(GHOGULADARA)
|
1825018000NRG24080220240622782
|
08/02/2024
|
sundari
|
1825018WL073522
|
sundari
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830321
|
|
MR SUNDAR RAMDAS KONDEKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAREGAON
|
MH-25-018-086-001/80
(GHOGULADARA)
|
1825018000NRG24080220240622907
|
08/02/2024
|
parvati lode
|
1825018WL073529
|
parvati lode
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830348
|
|
MRS PARVATI TULSHIRAM LODE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAREGAON
|
MH-25-018-086-001/80
(GHOGULADARA)
|
1825018000NRG24080220240622906
|
08/02/2024
|
tulsidas lode
|
1825018WL073529
|
tulsidas lode
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830352
|
|
LODE TULSHIRAM NATTHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
MAREGAON
|
MH-25-018-125-001/113
(KHAIRGAON)
|
1825018000NRG24080220240622612
|
08/02/2024
|
dilip
|
1825018WL073505
|
dilip
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830334
|
|
DILIP GANPAT KINAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
MAREGAON
|
MH-25-018-125-001/132
(KHAIRGAON)
|
1825018000NRG24080220240622613
|
08/02/2024
|
mahadeo
|
1825018WL073505
|
mahadeo
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830308
|
|
MR MAHADEV ANANDRAO YERAME
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAREGAON
|
MH-25-018-125-001/510
(KHAIRGAON)
|
1825018000NRG24080220240622640
|
08/02/2024
|
prabhakr parchake
|
1825018WL073508
|
prabhakr parchake
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830331
|
|
MR PRABHAKAR VITTHAL PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAREGAON
|
MH-25-018-125-001/57
(KHAIRGAON)
|
1825018000NRG24080220240622625
|
08/02/2024
|
amol
|
1825018WL073506
|
amol
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830306
|
|
GUDADHE AMOL RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
MAREGAON
|
MH-25-018-125-002/246
(KHAIRGAON)
|
1825018000NRG24080220240622641
|
08/02/2024
|
SHANKAR KINAKE
|
1825018WL073508
|
SHANKAR KINAKE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830290
|
|
SHANKAR RAMDAS KINAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
MAREGAON
|
MH-25-018-125-002/249
(KHAIRGAON)
|
1825018000NRG24080220240622620
|
08/02/2024
|
SHARAD BHANDOKAR
|
1825018WL073505
|
SHARAD BHANDOKAR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830294
|
|
MR SHARAD AMBADAS AMBEWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAREGAON
|
MH-25-018-125-002/258
(KHAIRGAON)
|
1825018000NRG24080220240622643
|
08/02/2024
|
NIVRUT RUYARKAR
|
1825018WL073508
|
NIVRUT RUYARKAR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830295
|
|
NIVRUTTI NAMDEV RUIKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
MAREGAON
|
MH-25-018-125-002/263
(KHAIRGAON)
|
1825018000NRG24080220240622622
|
08/02/2024
|
priyanka bhadkar
|
1825018WL073505
|
priyanka bhadkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830374
|
|
MRS PRIYANKA PRAMOD BHAMBEWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAREGAON
|
MH-25-018-125-002/270
(KHAIRGAON)
|
1825018000NRG24080220240622649
|
08/02/2024
|
anil bhong
|
1825018WL073508
|
anil bhong
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830375
|
|
ANIL KAVADUJI BHONG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
MAREGAON
|
MH-25-018-125-002/273
(KHAIRGAON)
|
1825018000NRG24080220240622629
|
08/02/2024
|
devidas javade
|
1825018WL073506
|
devidas javade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830335
|
|
JAWADE DEVIDAS VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
MAREGAON
|
MH-25-018-125-002/475
(KHAIRGAON)
|
1825018000NRG24080220240622634
|
08/02/2024
|
gajanan yerme
|
1825018WL073506
|
gajanan yerme
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830376
|
|
GAJANAN DIGAMBAR YERAME
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
MAREGAON
|
MH-25-018-149-001/142-A
(PAHAPAL)
|
1825018000NRG24080220240622402
|
08/02/2024
|
praful shnede
|
1825018WL073488
|
praful shnede
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240830296
|
|
Mr. PRAFUL DASHRATH SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAREGAON
|
MH-25-018-149-001/43
(PAHAPAL)
|
1825018000NRG24080220240622403
|
08/02/2024
|
JABNARDHAN KESHAV NIKHADE
|
1825018WL073488
|
JABNARDHAN KESHAV NIKHADE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830333
|
|
JANARDHAN KESHAV NIKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAREGAON
|
MH-25-018-149-001/657
(PAHAPAL)
|
1825018000NRG24080220240622406
|
08/02/2024
|
Vaishali T Kakade
|
1825018WL073488
|
Vaishali T Kakade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830356
|
|
MRS VAISHALI TATYAJI KAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
105
|
MAREGAON
|
MH-25-018-017-001/244
(MARDI)
|
1825018000NRG24080220240623269
|
08/02/2024
|
suraj gaydhan
|
1825018WL073559
|
suraj gaydhan
|
00415
|
SBIN0014691
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830303
|
|
MR SURAJ PURUSHOTTAM GAYDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
106
|
MAREGAON
|
MH-25-018-003-001/368
(KUMBHA)
|
1825018000NRG24080220240623599
|
08/02/2024
|
Kavadu G Nehare
|
1825018WL073605
|
Kavadu G Nehare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830382
|
|
SINDHU AND KAVADU GOSAI NEHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
MAREGAON
|
MH-25-018-003-001/368
(KUMBHA)
|
1825018000NRG24080220240623600
|
08/02/2024
|
Sindhu K Nehare
|
1825018WL073605
|
Sindhu K Nehare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830281
|
|
NEHARE SINDHU KAWDU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
MAREGAON
|
MH-25-018-017-001/257
(MARDI)
|
1825018000NRG24080220240623271
|
08/02/2024
|
Dhiraj R Harbade
|
1825018WL073559
|
Dhiraj R Harbade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830343
|
|
DHIRAJ RAMKRUSHNA HARBADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
MAREGAON
|
MH-25-018-017-001/257
(MARDI)
|
1825018000NRG24080220240623270
|
08/02/2024
|
Ramkrushna S Harbade
|
1825018WL073559
|
Ramkrushna S Harbade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830344
|
|
HARBADE RAMKRUSHAN SADASHIV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
MAREGAON
|
MH-25-018-086-001/1
(GHOGULADARA)
|
1825018000NRG24080220240622889
|
08/02/2024
|
Ramesh Tukaram Raut
|
1825018WL073529
|
Ramesh Tukaram Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830283
|
|
RAUT INDIRA & RAMESH TUKARAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
MAREGAON
|
MH-25-018-086-001/102
(GHOGULADARA)
|
1825018000NRG24080220240622765
|
08/02/2024
|
Waman T Raut
|
1825018WL073522
|
Waman T Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830274
|
|
RAUT WAMAN TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
MAREGAON
|
MH-25-018-086-001/116
(GHOGULADARA)
|
1825018000NRG24080220240622767
|
08/02/2024
|
Dneshvar Sakharam Kohle
|
1825018WL073522
|
Dneshvar Sakharam Kohle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830347
|
|
KOHALE DNYANESHWAR SAKHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
MAREGAON
|
MH-25-018-086-001/116
(GHOGULADARA)
|
1825018000NRG24080220240622766
|
08/02/2024
|
UJWALA KOHALE
|
1825018WL073522
|
UJWALA KOHALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830329
|
|
UJWALA DNYANESHWAR KOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
MAREGAON
|
MH-25-018-086-001/12
(GHOGULADARA)
|
1825018000NRG24080220240622768
|
08/02/2024
|
Ganesh T Raut
|
1825018WL073522
|
Ganesh T Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830286
|
|
RAUT GANESH & MIRABAI GANESH TUKARAM RA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
MAREGAON
|
MH-25-018-086-001/137
(GHOGULADARA)
|
1825018000NRG24080220240622893
|
08/02/2024
|
sitaram tekam
|
1825018WL073529
|
sitaram tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830285
|
|
TEKAM SITARAM DEORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
MAREGAON
|
MH-25-018-086-001/15
(GHOGULADARA)
|
1825018000NRG24080220240622895
|
08/02/2024
|
Shakuntala V Saravar
|
1825018WL073529
|
Shakuntala V Saravar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830355
|
|
SARWAT SHAKUNTALA VITTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
MAREGAON
|
MH-25-018-086-001/218
(GHOGULADARA)
|
1825018000NRG24080220240622771
|
08/02/2024
|
mira kondekar
|
1825018WL073522
|
mira kondekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830328
|
|
MIRABAI NARAYAN KONDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
MAREGAON
|
MH-25-018-086-001/230
(GHOGULADARA)
|
1825018000NRG24080220240622775
|
08/02/2024
|
CHHAYA MANOHAR SARWAR
|
1825018WL073522
|
CHHAYA MANOHAR SARWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830327
|
|
SARVAR CHHAYA MOHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
MAREGAON
|
MH-25-018-086-001/302
(GHOGULADARA)
|
1825018000NRG24080220240622870
|
08/02/2024
|
SUMITRA HARI ATRAM
|
1825018WL073525
|
SUMITRA HARI ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830339
|
|
SUMITRA HARI ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
MAREGAON
|
MH-25-018-086-001/310
(GHOGULADARA)
|
1825018000NRG24080220240622897
|
08/02/2024
|
ramdas kondekar
|
1825018WL073529
|
ramdas kondekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830345
|
|
KONDEKAR RAMDAS GANGARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
MAREGAON
|
MH-25-018-086-001/43
(GHOGULADARA)
|
1825018000NRG24080220240622778
|
08/02/2024
|
Nitin Nanaji Dudhakohale
|
1825018WL073522
|
Nitin Nanaji Dudhakohale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830276
|
|
DUDHKOHALE NITIN NANAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
MAREGAON
|
MH-25-018-086-001/50
(GHOGULADARA)
|
1825018000NRG24080220240622902
|
08/02/2024
|
Prakash B Raut
|
1825018WL073529
|
Prakash B Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830354
|
|
RAUT PRAKASH BIJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
MAREGAON
|
MH-25-018-125-001/181
(KHAIRGAON)
|
1825018000NRG24080220240622615
|
08/02/2024
|
Sunil K Gudade
|
1825018WL073505
|
Sunil K Gudade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830282
|
|
SUNIL KRUSHNAJI GUDADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
MAREGAON
|
MH-25-018-125-001/191
(KHAIRGAON)
|
1825018000NRG24080220240622639
|
08/02/2024
|
gaurava dugade
|
1825018WL073508
|
gaurava dugade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240830381
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
125
|
MAREGAON
|
MH-25-018-086-001/364
(GHOGULADARA)
|
1825018000NRG24080220240622872
|
08/02/2024
|
HARIBHAU SHYAMRAO TEKAM
|
1825018WL073525
|
HARIBHAU SHYAMRAO TEKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240830316
|
|
Mr. Haribhau Shamarao Tekam
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MAREGAON
|
MH-25-018-086-001/373
(GHOGULADARA)
|
1825018000NRG24080220240622901
|
08/02/2024
|
anju atram
|
1825018WL073529
|
anju atram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240830338
|
|
Mrs. Anju Sunil Atram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
127
|
MAREGAON
|
MH-25-018-125-002/265
(KHAIRGAON)
|
1825018000NRG24080220240622647
|
08/02/2024
|
dinakar javade
|
1825018WL073508
|
dinakar javade
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830227
|
|
MR DINKAR SHRIDHAR JAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
128
|
MAREGAON
|
MH-25-018-086-001/241
(GHOGULADARA)
|
1825018000NRG24080220240622865
|
08/02/2024
|
shamrao ragho tekam
|
1825018WL073525
|
shamrao ragho tekam
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830233
|
|
TEKAM SHAMRAO RAGHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
MAREGAON
|
MH-25-018-086-001/276
(GHOGULADARA)
|
1825018000NRG24080220240622866
|
08/02/2024
|
prbhakar tekam
|
1825018WL073525
|
prbhakar tekam
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830365
|
|
TEKAM CHAYA P AND PRABHAKAR NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
MAREGAON
|
MH-25-018-149-001/668
(PAHAPAL)
|
1825018000NRG24080220240622407
|
08/02/2024
|
Kavadu C Mohitkar
|
1825018WL073488
|
Kavadu C Mohitkar
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830229
|
|
MOHITKAR KAVDU CHAMPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
131
|
MAREGAON
|
MH-25-018-149-001/692
(PAHAPAL)
|
1825018000NRG24080220240622411
|
08/02/2024
|
Fakaru K Nikhade
|
1825018WL073488
|
Fakaru K Nikhade
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830239
|
|
NIKHADE FAKARU K AND SUMITRA FAKARU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
132
|
MAREGAON
|
MH-25-018-149-001/692
(PAHAPAL)
|
1825018000NRG24080220240622412
|
08/02/2024
|
Sumitra F Nikhade
|
1825018WL073488
|
Sumitra F Nikhade
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240830240
|
|
Mrs. SUMITRA FAKARU NIKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MAREGAON
|
MH-25-018-149-001/693
(PAHAPAL)
|
1825018000NRG24080220240622413
|
08/02/2024
|
Dashrath K Nikhade
|
1825018WL073488
|
Dashrath K Nikhade
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830237
|
|
NIKHADE DASHRATH K AND SANGAM D
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
MAREGAON
|
MH-25-018-149-001/693
(PAHAPAL)
|
1825018000NRG24080220240622414
|
08/02/2024
|
sangam nikhade
|
1825018WL073488
|
sangam nikhade
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240830238
|
|
Mrs. SANGAM DASHRATH NIKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
135
|
MAREGAON
|
MH-25-018-017-001/449
(MARDI)
|
1825018000NRG24080220240623272
|
08/02/2024
|
DAMODHAR DHANFULE
|
1825018WL073559
|
DAMODHAR DHANFULE
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830245
|
|
MR DAMODHAR NATTHUJI DHANFULE
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAREGAON
|
MH-25-018-017-001/449
(MARDI)
|
1825018000NRG24080220240623273
|
08/02/2024
|
UMA DJHANFULE
|
1825018WL073559
|
UMA DJHANFULE
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830243
|
|
MRS UMA DAMODHAR DHANFULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
137
|
MAREGAON
|
MH-25-018-003-001/193
(KUMBHA)
|
1825018000NRG24080220240623677
|
08/02/2024
|
Kusum B Kamtkar
|
1825018WL073612
|
Kusum B Kamtkar
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830259
|
|
KAMATKAR KUSUM BHAURAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
138
|
MAREGAON
|
MH-25-018-003-001/193
(KUMBHA)
|
1825018000NRG24080220240623678
|
08/02/2024
|
rupesh katkar
|
1825018WL073612
|
rupesh katkar
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240830269
|
|
Ms. RUPESH BHAURAO KAMATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MAREGAON
|
MH-25-018-003-001/204
(KUMBHA)
|
1825018000NRG24080220240623679
|
08/02/2024
|
ramdas bhedurkar
|
1825018WL073612
|
ramdas bhedurkar
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830252
|
|
BHEDURKAR RAMDAS TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
140
|
MAREGAON
|
MH-25-018-003-001/330
(KUMBHA)
|
1825018000NRG24080220240623681
|
08/02/2024
|
chanda shankar kohare
|
1825018WL073612
|
chanda shankar kohare
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830265
|
|
MRS CHANDA SHANKAR KOYARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAREGAON
|
MH-25-018-003-001/330
(KUMBHA)
|
1825018000NRG24080220240623680
|
08/02/2024
|
Shankar Keshav Kohare
|
1825018WL073612
|
Shankar Keshav Kohare
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830264
|
|
SHANKAR KESHAV KOHALE AND PARVATA SHANKA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
142
|
MAREGAON
|
MH-25-018-003-001/3381
(KUMBHA)
|
1825018000NRG24080220240623593
|
08/02/2024
|
Bandu Baliram Choudhari
|
1825018WL073605
|
Bandu Baliram Choudhari
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240830270
|
|
Mr. BANDU BALIRAM CHOUDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MAREGAON
|
MH-25-018-003-001/3410
(KUMBHA)
|
1825018000NRG24080220240623682
|
08/02/2024
|
Maroti K Kohale
|
1825018WL073612
|
Maroti K Kohale
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830262
|
|
MAROTI KESHAV KOHALE-SHAILA MAROTI KOHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
144
|
MAREGAON
|
MH-25-018-003-001/34144
(KUMBHA)
|
1825018000NRG24080220240623597
|
08/02/2024
|
sunita avari
|
1825018WL073605
|
sunita avari
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830248
|
|
AWARI SUNITA ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
MAREGAON
|
MH-25-018-003-001/34195
(KUMBHA)
|
1825018000NRG24080220240623598
|
08/02/2024
|
babraav chandekar
|
1825018WL073605
|
babraav chandekar
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830247
|
|
BABARAO MAHADEV CHANDEKAR VENUTAI BABA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
146
|
MAREGAON
|
MH-25-018-003-001/3719
(KUMBHA)
|
1825018000NRG24080220240623602
|
08/02/2024
|
Lata A Wadhai
|
1825018WL073605
|
Lata A Wadhai
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830358
|
|
WADHAI LATA AMBADAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
147
|
MAREGAON
|
MH-25-018-003-001/498
(KUMBHA)
|
1825018000NRG24080220240623604
|
08/02/2024
|
shubhangi kokude
|
1825018WL073605
|
shubhangi kokude
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830258
|
|
SHUBHANGI SHRIHARI KOKUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
148
|
MAREGAON
|
MH-25-018-003-001/571
(KUMBHA)
|
1825018000NRG24080220240623685
|
08/02/2024
|
Nilesh G Lohakare
|
1825018WL073612
|
Nilesh G Lohakare
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830359
|
|
NILESH GANPAT LOHAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
149
|
MAREGAON
|
MH-25-018-003-001/571
(KUMBHA)
|
1825018000NRG24080220240623686
|
08/02/2024
|
Shubhangi N Lohakare
|
1825018WL073612
|
Shubhangi N Lohakare
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830271
|
|
SHUBHANGI NILESH LOHAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
150
|
MAREGAON
|
MH-25-018-003-001/86
(KUMBHA)
|
1825018000NRG24080220240623607
|
08/02/2024
|
arun sonule
|
1825018WL073605
|
arun sonule
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240830253
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
MAREGAON
|
MH-25-018-125-001/148
(KHAIRGAON)
|
1825018000NRG24080220240622614
|
08/02/2024
|
chandrakant
|
1825018WL073505
|
chandrakant
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830250
|
|
DEVDHAGALE CHANDRAKANT VASANTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
152
|
MAREGAON
|
MH-25-018-125-001/208
(KHAIRGAON)
|
1825018000NRG24080220240622616
|
08/02/2024
|
vijay
|
1825018WL073505
|
vijay
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830267
|
|
VIJAY PAIKU TEKAM AND LAXMI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
153
|
MAREGAON
|
MH-25-018-125-002/261
(KHAIRGAON)
|
1825018000NRG24080220240622644
|
08/02/2024
|
arvind khairkar
|
1825018WL073508
|
arvind khairkar
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830261
|
|
ARVIND CHINDHUJI KHAIRKAR CHINDU DAMDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
154
|
MAREGAON
|
MH-25-018-125-002/266
(KHAIRGAON)
|
1825018000NRG24080220240622627
|
08/02/2024
|
sopan javade
|
1825018WL073506
|
sopan javade
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830266
|
|
MR SOPAN UDHHAVRAO JAWADE
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAREGAON
|
MH-25-018-125-002/284
(KHAIRGAON)
|
1825018000NRG24080220240622650
|
08/02/2024
|
vandan javade
|
1825018WL073508
|
vandan javade
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830257
|
|
JAWADE VANDANA MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
156
|
MAREGAON
|
MH-25-018-125-002/292
(KHAIRGAON)
|
1825018000NRG24080220240622624
|
08/02/2024
|
darshan javade
|
1825018WL073505
|
darshan javade
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240830307
|
|
DARSHANA PRASHANT JAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255528
|
255528
|
|
|
|
|
|
|
|