|
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-25-018-016-001/11
(BORI KHURDA)
|
1825018000NRG24190720230321962
|
19/07/2023
|
chanda ashok aavgat
|
1825018WL031682
|
chanda ashok aavgat
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109918
|
|
MRS CHANDA ASHOK AVAGAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAREGAON
|
MH-25-018-016-001/1358
(BORI KHURDA)
|
1825018000NRG24190720230321963
|
19/07/2023
|
yogita
|
1825018WL031682
|
yogita
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109878
|
|
Mrs. YOGITA PRASHANT POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAREGAON
|
MH-25-018-016-001/1364
(BORI KHURDA)
|
1825018000NRG24190720230321965
|
19/07/2023
|
madhuri ghansham pote
|
1825018WL031682
|
madhuri ghansham pote
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109879
|
|
Mrs. MADHURI GHANSHYAM POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAREGAON
|
MH-25-018-016-001/13796
(BORI KHURDA)
|
1825018000NRG24190720230321966
|
19/07/2023
|
kavadu parchake
|
1825018WL031682
|
kavadu parchake
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109919
|
|
Mr. KAWADU PANDURANG PARCHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAREGAON
|
MH-25-018-016-001/13857
(BORI KHURDA)
|
1825018000NRG24190720230321967
|
19/07/2023
|
meghraj pimpalkar
|
1825018WL031682
|
meghraj pimpalkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109855
|
|
Mr. MEGHRAJ SHYAMRAO PIMPALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAREGAON
|
MH-25-018-016-001/13858
(BORI KHURDA)
|
1825018000NRG24190720230321970
|
19/07/2023
|
shaila pote
|
1825018WL031682
|
shaila pote
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109888
|
|
SHAILA JANRAO POTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MAREGAON
|
MH-25-018-016-001/13859
(BORI KHURDA)
|
1825018000NRG24190720230321972
|
19/07/2023
|
yashoda
|
1825018WL031682
|
yashoda
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109881
|
|
Mrs. YASHODA ASHOK POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAREGAON
|
MH-25-018-016-001/149
(BORI KHURDA)
|
1825018000NRG24190720230321180
|
19/07/2023
|
SUBHADRA KHADASE
|
1825018WL031623
|
SUBHADRA KHADASE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109956
|
|
Mrs. Subhadra Laxman Khadase
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAREGAON
|
MH-25-018-016-001/19
(BORI KHURDA)
|
1825018000NRG24190720230321973
|
19/07/2023
|
suryabhan
|
1825018WL031682
|
suryabhan
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109829
|
|
Mr. SURYABHAN BAPURAO SOYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAREGAON
|
MH-25-018-016-001/207
(BORI KHURDA)
|
1825018000NRG24190720230321975
|
19/07/2023
|
uma kavadu parchakae
|
1825018WL031682
|
uma kavadu parchakae
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109822
|
|
Mrs. UMA KAWADU PARCHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAREGAON
|
MH-25-018-016-001/23
(BORI KHURDA)
|
1825018000NRG24190720230321977
|
19/07/2023
|
sunanda
|
1825018WL031682
|
sunanda
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109802
|
|
Mrs. SUNANDA GAJANAN BALKI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAREGAON
|
MH-25-018-016-001/264
(BORI KHURDA)
|
1825018000NRG24190720230321181
|
19/07/2023
|
SUNADNA TEKAM
|
1825018WL031623
|
SUNADNA TEKAM
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109946
|
|
TEKAM SUNANDA GOVINDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MAREGAON
|
MH-25-018-016-001/32
(BORI KHURDA)
|
1825018000NRG24190720230321979
|
19/07/2023
|
shila madavi
|
1825018WL031682
|
shila madavi
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109916
|
|
Mrs. Shila Sukhdeo Madavi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAREGAON
|
MH-25-018-016-001/32
(BORI KHURDA)
|
1825018000NRG24190720230321978
|
19/07/2023
|
sukhdev madavi
|
1825018WL031682
|
sukhdev madavi
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109797
|
|
MADAVI SUKHADEO DHONDU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
MAREGAON
|
MH-25-018-016-001/37
(BORI KHURDA)
|
1825018000NRG24190720230321981
|
19/07/2023
|
bhalchadnra pote
|
1825018WL031682
|
bhalchadnra pote
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109891
|
|
POTE BHALCHANDR GOVINDRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
MAREGAON
|
MH-25-018-016-001/37
(BORI KHURDA)
|
1825018000NRG24190720230321982
|
19/07/2023
|
Sumitra
|
1825018WL031682
|
Sumitra
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109957
|
|
Mrs. Sumitra Bhalchandra Pote
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAREGAON
|
MH-25-018-016-001/38
(BORI KHURDA)
|
1825018000NRG24190720230321984
|
19/07/2023
|
anita pote
|
1825018WL031682
|
anita pote
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109882
|
|
Mrs. ANITA NAMDEO POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAREGAON
|
MH-25-018-016-001/38
(BORI KHURDA)
|
1825018000NRG24190720230321983
|
19/07/2023
|
namdev pote
|
1825018WL031682
|
namdev pote
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109892
|
|
POTE NAMADEV GOVINDRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
MAREGAON
|
MH-25-018-016-001/56
(BORI KHURDA)
|
1825018000NRG24190720230321182
|
19/07/2023
|
SHANATA UTTAM KHOKE
|
1825018WL031623
|
SHANATA UTTAM KHOKE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109917
|
|
Mrs. SHANTA UTTAM KHOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAREGAON
|
MH-25-018-016-001/65
(BORI KHURDA)
|
1825018000NRG24190720230321989
|
19/07/2023
|
jaganath laxman shirsagar
|
1825018WL031682
|
jaganath laxman shirsagar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109923
|
|
Mr. JAGANATH LAXMAN KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAREGAON
|
MH-25-018-016-001/65
(BORI KHURDA)
|
1825018000NRG24190720230321990
|
19/07/2023
|
rukhma shrisagar
|
1825018WL031682
|
rukhma shrisagar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109924
|
|
Mrs. RUKHAMABAI JAGANATH KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAREGAON
|
MH-25-018-016-002/1355
(BORI KHURDA)
|
1825018000NRG24190720230321992
|
19/07/2023
|
chanda sanjy pimpalkar
|
1825018WL031682
|
chanda sanjy pimpalkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109921
|
|
Mrs. CHANDA SANJAY PIMPALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAREGAON
|
MH-25-018-016-002/1355
(BORI KHURDA)
|
1825018000NRG24190720230321991
|
19/07/2023
|
sanjay rambhau pimpalkar
|
1825018WL031682
|
sanjay rambhau pimpalkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109794
|
|
Mr. NAGORAO URF SANJAY RAMBHAU PIMPALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAREGAON
|
MH-25-018-016-002/1355
(BORI KHURDA)
|
1825018000NRG24190720230321993
|
19/07/2023
|
vaibhav sanjay pimpalkar
|
1825018WL031682
|
vaibhav sanjay pimpalkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109920
|
|
MR VAIBHAV SANJAY PIMPALKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAREGAON
|
MH-25-018-016-002/13821
(BORI KHURDA)
|
1825018000NRG24190720230321996
|
19/07/2023
|
ashish bhaskar pimpalkar
|
1825018WL031682
|
ashish bhaskar pimpalkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109951
|
|
ASHISH BHASKAR PIMPALKAR
|
BANK OF INDIA(508505)
|
|
26
|
MAREGAON
|
MH-25-018-016-002/13821
(BORI KHURDA)
|
1825018000NRG24190720230321995
|
19/07/2023
|
rahul bhaskar pimpalkar
|
1825018WL031682
|
rahul bhaskar pimpalkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109813
|
|
Mr. RAHUL BHASKAR PIMPALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAREGAON
|
MH-25-018-016-002/319
(BORI KHURDA)
|
1825018000NRG24190720230321999
|
19/07/2023
|
vandana
|
1825018WL031682
|
vandana
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109880
|
|
Mrs. VANDANA GAJANAN BELEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAREGAON
|
MH-25-018-016-002/322
(BORI KHURDA)
|
1825018000NRG24190720230322002
|
19/07/2023
|
sadhana
|
1825018WL031682
|
sadhana
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109922
|
|
Mrs. SADHANA CHANDRASHEKHAR KALASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAREGAON
|
MH-25-018-016-002/324
(BORI KHURDA)
|
1825018000NRG24190720230322003
|
19/07/2023
|
jivan gulab kinake
|
1825018WL031682
|
jivan gulab kinake
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109827
|
|
Mr. JIWAN GULAB KINNAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAREGAON
|
MH-25-018-016-002/325
(BORI KHURDA)
|
1825018000NRG24190720230322006
|
19/07/2023
|
piya amol kalaskar
|
1825018WL031682
|
piya amol kalaskar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109902
|
|
PIYA AMOL KALSKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MAREGAON
|
MH-25-018-016-002/347
(BORI KHURDA)
|
1825018000NRG24190720230322007
|
19/07/2023
|
bhaskar gnapat shirsagar
|
1825018WL031682
|
bhaskar gnapat shirsagar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109925
|
|
Mr. BHASKAR GANPAT KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAREGAON
|
MH-25-018-016-002/347
(BORI KHURDA)
|
1825018000NRG24190720230322008
|
19/07/2023
|
chandrakala shirsagar
|
1825018WL031682
|
chandrakala shirsagar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109926
|
|
Mrs. CHANDRAKALA BHASKAR KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAREGAON
|
MH-25-018-016-002/357
(BORI KHURDA)
|
1825018000NRG24190720230322009
|
19/07/2023
|
MANOHAR SHIRSAGAR
|
1825018WL031682
|
MANOHAR SHIRSAGAR
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109796
|
|
Mr. MANOHAR SAMBHAJI KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAREGAON
|
MH-25-018-016-002/357
(BORI KHURDA)
|
1825018000NRG24190720230322010
|
19/07/2023
|
SHOBHA SHIRSAGAR
|
1825018WL031682
|
SHOBHA SHIRSAGAR
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109798
|
|
Mrs. SHOBHA MANOHAR KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAREGAON
|
MH-25-018-016-003/13848
(BORI KHURDA)
|
1825018000NRG24190720230321183
|
19/07/2023
|
anil atram
|
1825018WL031623
|
anil atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109945
|
|
ATRAM ANIL KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
MAREGAON
|
MH-25-018-018-001/2384
(SAGANAPUR)
|
1825018000NRG24190720230321397
|
19/07/2023
|
dilip shamrav rampure
|
1825018WL031640
|
dilip shamrav rampure
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109890
|
|
RAMPURE DILIP SHAMRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
MAREGAON
|
MH-25-018-018-003/2211
(SAGANAPUR)
|
1825018000NRG24190720230321403
|
19/07/2023
|
kisan chaughale
|
1825018WL031640
|
kisan chaughale
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109954
|
|
Mr. Kisan Anna Chaugule
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAREGAON
|
MH-25-018-037-001/22
(DEVALA)
|
1825018000NRG24190720230321928
|
19/07/2023
|
santosh ramdas gajabe
|
1825018WL031678
|
santosh ramdas gajabe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109935
|
|
Mr. SANTOSH RAMDAS GAJABE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAREGAON
|
MH-25-018-037-001/59
(DEVALA)
|
1825018000NRG24190720230321939
|
19/07/2023
|
baba ganfade
|
1825018WL031678
|
baba ganfade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109851
|
|
BABA MAHADEV GANFADE-MAYA BABARAO GANFAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
MAREGAON
|
MH-25-018-037-001/59
(DEVALA)
|
1825018000NRG24190720230321940
|
19/07/2023
|
maya ganfade
|
1825018WL031678
|
maya ganfade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230109852
|
|
MAYA BABARAO GANFADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAREGAON
|
MH-25-018-056-001/107
(GHODHARA)
|
1825018000NRG24190720230321300
|
19/07/2023
|
pragati nehare
|
1825018WL031628
|
pragati nehare
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109952
|
|
MS PRAGATI NANAJI NEHARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAREGAON
|
MH-25-018-056-001/128
(GHODHARA)
|
1825018000NRG24190720230321301
|
19/07/2023
|
shankar chandekar
|
1825018WL031628
|
shankar chandekar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109815
|
|
Mr. SHANKAR SHRIHARI CHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAREGAON
|
MH-25-018-056-001/21
(GHODHARA)
|
1825018000NRG24190720230321310
|
19/07/2023
|
madhukar pote
|
1825018WL031628
|
madhukar pote
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109817
|
|
Mr. MADHUKAR GOVINDA POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAREGAON
|
MH-25-018-056-002/318
(GHODHARA)
|
1825018000NRG24190720230321329
|
19/07/2023
|
anita rampure
|
1825018WL031628
|
anita rampure
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109903
|
|
Miss. ANITA NANAJI RAMPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAREGAON
|
MH-25-018-061-001/102
(BURANDA GOND)
|
1825018000NRG24190720230321184
|
19/07/2023
|
MANGAL D TODASE
|
1825018WL031624
|
MANGAL D TODASE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109934
|
|
Mr. MANGAL DHONDUJI TODASE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAREGAON
|
MH-25-018-061-001/175
(BURANDA GOND)
|
1825018000NRG24190720230321189
|
19/07/2023
|
dadarav atram
|
1825018WL031624
|
dadarav atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109927
|
|
ATRAM DADARAO BHUTU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
MAREGAON
|
MH-25-018-061-001/21
(BURANDA GOND)
|
1825018000NRG24190720230321191
|
19/07/2023
|
ANJU PRADIP DHARASKAR
|
1825018WL031624
|
ANJU PRADIP DHARASKAR
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109857
|
|
Mrs. ANJU PRADIP DHARASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAREGAON
|
MH-25-018-061-001/212
(BURANDA GOND)
|
1825018000NRG24190720230321193
|
19/07/2023
|
ashini ram bndare
|
1825018WL031624
|
ashini ram bndare
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109940
|
|
Master ASHWINI DATTATRAY BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MAREGAON
|
MH-25-018-061-001/226
(BURANDA GOND)
|
1825018000NRG24190720230321195
|
19/07/2023
|
manisha khoke
|
1825018WL031624
|
manisha khoke
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109898
|
|
MISS MANISHA RATNAKAR GONDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAREGAON
|
MH-25-018-061-001/24
(BURANDA GOND)
|
1825018000NRG24190720230321200
|
19/07/2023
|
sarubai uttam game
|
1825018WL031624
|
sarubai uttam game
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109908
|
|
Mrs. Sarubai Uttam Game
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAREGAON
|
MH-25-018-061-001/27
(BURANDA GOND)
|
1825018000NRG24190720230321203
|
19/07/2023
|
Suresh
|
1825018WL031624
|
Suresh
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109799
|
|
Mr. SURESH TULSHIRAM PAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAREGAON
|
MH-25-018-061-001/27
(BURANDA GOND)
|
1825018000NRG24190720230321204
|
19/07/2023
|
Usha Pavde
|
1825018WL031624
|
Usha Pavde
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109800
|
|
MRS USHATAI SURESH PAWADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAREGAON
|
MH-25-018-061-001/277
(BURANDA GOND)
|
1825018000NRG24190720230321205
|
19/07/2023
|
Pushpa A Bondre
|
1825018WL031624
|
Pushpa A Bondre
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109928
|
|
PUSHPA ARUN BONDARE AND SACHIN ARUN BOND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
MAREGAON
|
MH-25-018-061-001/369
(BURANDA GOND)
|
1825018000NRG24190720230321208
|
19/07/2023
|
anil parkhi
|
1825018WL031624
|
anil parkhi
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109937
|
|
PARAKHI ANIL NATTHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
MAREGAON
|
MH-25-018-061-001/380
(BURANDA GOND)
|
1825018000NRG24190720230321211
|
19/07/2023
|
JIJA DANKHADE
|
1825018WL031624
|
JIJA DANKHADE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109931
|
|
Mrs. JIJABAI DEVIDAS DANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAREGAON
|
MH-25-018-061-001/380
(BURANDA GOND)
|
1825018000NRG24190720230321212
|
19/07/2023
|
RAJU DANKHADE
|
1825018WL031624
|
RAJU DANKHADE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109821
|
|
DANKHADE RAJU DEVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
MAREGAON
|
MH-25-018-061-001/398
(BURANDA GOND)
|
1825018000NRG24190720230321214
|
19/07/2023
|
Maroti N Ganfade
|
1825018WL031624
|
Maroti N Ganfade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109933
|
|
Mr. MAROTI NATHTHU GANDAFADE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAREGAON
|
MH-25-018-061-001/40
(BURANDA GOND)
|
1825018000NRG24190720230321215
|
19/07/2023
|
haridas rajurkar
|
1825018WL031624
|
haridas rajurkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109932
|
|
Mr. HARIDAS DADAJI RAJURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAREGAON
|
MH-25-018-061-001/40
(BURANDA GOND)
|
1825018000NRG24190720230321216
|
19/07/2023
|
manoj rajurkar
|
1825018WL031624
|
manoj rajurkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109849
|
|
Mr. MANOJ HARIDAS RAJURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAREGAON
|
MH-25-018-061-001/531
(BURANDA GOND)
|
1825018000NRG24190720230321227
|
19/07/2023
|
vaishali sham bondare
|
1825018WL031624
|
vaishali sham bondare
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109939
|
|
MISS VAISHALI BHASKAR KADU
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAREGAON
|
MH-25-018-061-001/532
(BURANDA GOND)
|
1825018000NRG24190720230321229
|
19/07/2023
|
MANJULA BHASKAR TODASE
|
1825018WL031624
|
MANJULA BHASKAR TODASE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109909
|
|
Mrs. Manjula Bhaskar Todase
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAREGAON
|
MH-25-018-061-001/6
(BURANDA GOND)
|
1825018000NRG24190720230321236
|
19/07/2023
|
bhaskar bondre
|
1825018WL031624
|
bhaskar bondre
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109795
|
|
BONDARE BHASKAR BALIRAM [ BURANDA ]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
MAREGAON
|
MH-25-018-061-001/66
(BURANDA GOND)
|
1825018000NRG24190720230321241
|
19/07/2023
|
vinod m Rajurkar
|
1825018WL031624
|
vinod m Rajurkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109930
|
|
Mr. VINOD MORESHWAR RAJURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAREGAON
|
MH-25-018-098-002/28
(SARATI)
|
1825018000NRG24190720230321376
|
19/07/2023
|
NANDU BAHURAO ATRAM
|
1825018WL031639
|
NANDU BAHURAO ATRAM
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109889
|
|
ATRAM NANDU BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
MAREGAON
|
MH-25-018-103-001/321
(NARASALA)
|
1825018000NRG24190720230321678
|
19/07/2023
|
uajwal madavi
|
1825018WL031649
|
uajwal madavi
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230109894
|
|
UJWALA NANAJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAREGAON
|
MH-25-018-103-001/321
(NARASALA)
|
1825018000NRG24190720230321679
|
19/07/2023
|
uajwal madavi
|
1825018WL031649
|
uajwal madavi
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230109895
|
|
UJWALA NANAJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAREGAON
|
MH-25-018-115-001/24
(CHINCHALA)
|
1825018000NRG24190720230321244
|
19/07/2023
|
pushpa devrav varhade
|
1825018WL031625
|
pushpa devrav varhade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109936
|
|
Mrs. PUSHPA DEVRAO VARHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAREGAON
|
MH-25-018-115-001/243
(CHINCHALA)
|
1825018000NRG24190720230321246
|
19/07/2023
|
chhya shankar varhade
|
1825018WL031625
|
chhya shankar varhade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230109915
|
|
CHHAYA SHANKAR WARHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAREGAON
|
MH-25-018-115-001/243
(CHINCHALA)
|
1825018000NRG24190720230321245
|
19/07/2023
|
shankar devarav wardhade
|
1825018WL031625
|
shankar devarav wardhade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109914
|
|
VARHADE SHANKAR DEVRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
MAREGAON
|
MH-25-018-125-001/12
(KHAIRGAON)
|
1825018000NRG24190720230321604
|
19/07/2023
|
chetan
|
1825018WL031647
|
chetan
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109850
|
|
Mr. CHETAN SHARAVAN KARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAREGAON
|
MH-25-018-125-001/161
(KHAIRGAON)
|
1825018000NRG24190720230321612
|
19/07/2023
|
bhushan
|
1825018WL031647
|
bhushan
|
00089
|
CBIN0281599
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230109858
|
|
Master BHUSHAN GOPAL KUBHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAREGAON
|
MH-25-018-125-001/274
(KHAIRGAON)
|
1825018000NRG24190720230321621
|
19/07/2023
|
PARSHANAT BOTHANE
|
1825018WL031647
|
PARSHANAT BOTHANE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109929
|
|
Mr. PRASHANT JANARDHAN BODHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAREGAON
|
MH-25-018-125-002/248
(KHAIRGAON)
|
1825018000NRG24190720230321636
|
19/07/2023
|
BHARAT BHANDEKAR
|
1825018WL031647
|
BHARAT BHANDEKAR
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109901
|
|
BHARAT AMBADAS BHAMBEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
MAREGAON
|
MH-25-018-125-002/256
(KHAIRGAON)
|
1825018000NRG24190720230321640
|
19/07/2023
|
MADHUKAR KINAKE
|
1825018WL031647
|
MADHUKAR KINAKE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109859
|
|
MADHUKAR MAHADEV KINAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
MAREGAON
|
MH-25-018-125-002/257
(KHAIRGAON)
|
1825018000NRG24190720230321641
|
19/07/2023
|
DEVIDAS KINAKE
|
1825018WL031647
|
DEVIDAS KINAKE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109942
|
|
KUDMETHE DEVIDAS GANPATRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
MAREGAON
|
MH-25-018-125-002/262
(KHAIRGAON)
|
1825018000NRG24190720230321648
|
19/07/2023
|
dnyaneshwar ruyarkar
|
1825018WL031647
|
dnyaneshwar ruyarkar
|
00089
|
CBIN0281599
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230109953
|
|
DNYANESHWAR NAMDEV RUIKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
MAREGAON
|
MH-25-018-125-002/264
(KHAIRGAON)
|
1825018000NRG24190720230321652
|
19/07/2023
|
sevika kudmate
|
1825018WL031647
|
sevika kudmate
|
00089
|
CBIN0281599
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230109863
|
|
Mrs. SEVIKA BHAYYAJI KULMETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAREGAON
|
MH-25-018-125-002/267
(KHAIRGAON)
|
1825018000NRG24190720230321657
|
19/07/2023
|
rund ayertme
|
1825018WL031647
|
rund ayertme
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109862
|
|
Mrs. WRUNDA VIDHYADHAR YERME
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAREGAON
|
MH-25-018-125-002/286
(KHAIRGAON)
|
1825018000NRG24190720230321663
|
19/07/2023
|
rajan kinake
|
1825018WL031647
|
rajan kinake
|
00089
|
CBIN0281599
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230109864
|
|
Mrs. RANJANA BALAJI KINAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAREGAON
|
MH-25-018-125-002/291
(KHAIRGAON)
|
1825018000NRG24190720230321666
|
19/07/2023
|
sacjhin kudmate
|
1825018WL031647
|
sacjhin kudmate
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109900
|
|
KUDMATHE SACHIN DEVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
MAREGAON
|
MH-25-018-125-002/295
(KHAIRGAON)
|
1825018000NRG24190720230321669
|
19/07/2023
|
BANDU ATRAM
|
1825018WL031647
|
BANDU ATRAM
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109861
|
|
Mr. BANDU BALIRAM ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAREGAON
|
MH-25-018-125-002/479
(KHAIRGAON)
|
1825018000NRG24190720230321673
|
19/07/2023
|
payal
|
1825018WL031647
|
payal
|
00089
|
CBIN0281599
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230109941
|
|
PAYAL DASHRATH BHOYAR
|
BANK OF INDIA(508505)
|
|
83
|
MAREGAON
|
MH-25-018-146-001/66
(KHANDANI)
|
1825018000NRG24190720230321461
|
19/07/2023
|
Santosh K Kudmethe
|
1825018WL031643
|
Santosh K Kudmethe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109944
|
|
KUDMETHE SANTOSH K./ MANISHA SANTOSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
MAREGAON
|
MH-25-018-154-001/136
(INDIRAGRAM)
|
1825018000NRG24190720230321363
|
19/07/2023
|
suresh ghodam
|
1825018WL031635
|
suresh ghodam
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109887
|
|
Mr. SURESH RAMDAS GHODAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136227
|
136227
|
|
|
|
|
|
|
|
|
85
|
MAREGAON
|
MH-25-018-010-001/104
(NAVARGAON)
|
1825018000NRG24190720230321404
|
19/07/2023
|
Gangubai MESHRAM
|
1825018WL031641
|
Gangubai MESHRAM
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109831
|
|
GANGUBAI AYYA MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
MAREGAON
|
MH-25-018-010-001/133
(NAVARGAON)
|
1825018000NRG24190720230321405
|
19/07/2023
|
qnita
|
1825018WL031641
|
qnita
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109830
|
|
ANITA RAVINDRA PARCHAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
MAREGAON
|
MH-25-018-018-001/2178
(SAGANAPUR)
|
1825018000NRG24190720230321395
|
19/07/2023
|
gautam kavade
|
1825018WL031640
|
gautam kavade
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109746
|
|
KAWADE GAUTAM HARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
MAREGAON
|
MH-25-018-037-001/31
(DEVALA)
|
1825018000NRG24190720230321929
|
19/07/2023
|
Shankar V Bode
|
1825018WL031678
|
Shankar V Bode
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109758
|
|
SHANKAR VITTHAL BODHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
MAREGAON
|
MH-25-018-037-001/62
(DEVALA)
|
1825018000NRG24190720230321943
|
19/07/2023
|
Ramesh M Bode
|
1825018WL031678
|
Ramesh M Bode
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109770
|
|
BODHE RAMESH MADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MAREGAON
|
MH-25-018-037-001/96
(DEVALA)
|
1825018000NRG24190720230321946
|
19/07/2023
|
Daulat G Ganfade
|
1825018WL031678
|
Daulat G Ganfade
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
A208230109760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
MAREGAON
|
MH-25-018-037-001/96
(DEVALA)
|
1825018000NRG24190720230321947
|
19/07/2023
|
Kavadu D Ganfade
|
1825018WL031678
|
Kavadu D Ganfade
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109761
|
|
DAULAT GOVINDA GSANFADE-KAVDU DAULAT GA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
MAREGAON
|
MH-25-018-056-001/210
(GHODHARA)
|
1825018000NRG24190720230321312
|
19/07/2023
|
BAYNA BOTARE
|
1825018WL031628
|
BAYNA BOTARE
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109748
|
|
MRS BAYANABAI PANDURANG BOTARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAREGAON
|
MH-25-018-056-001/280
(GHODHARA)
|
1825018000NRG24190720230321319
|
19/07/2023
|
rambhau
|
1825018WL031628
|
rambhau
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109753
|
|
RAMBHAU KATADHARI BOTARE AND TAI RAMBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
MAREGAON
|
MH-25-018-098-002/16
(SARATI)
|
1825018000NRG24190720230321371
|
19/07/2023
|
rukmabai
|
1825018WL031639
|
rukmabai
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109750
|
|
RUKHAMABAI HIRAMAN ATRAM,SARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
95
|
MAREGAON
|
MH-25-018-037-001/189
(DEVALA)
|
1825018000NRG24190720230321927
|
19/07/2023
|
Namdev V Bodhe
|
1825018WL031678
|
Namdev V Bodhe
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109766
|
|
NAMDEV VITTHAL BODHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
MAREGAON
|
MH-25-018-037-001/46
(DEVALA)
|
1825018000NRG24190720230321935
|
19/07/2023
|
Praful D Haste
|
1825018WL031678
|
Praful D Haste
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230109765
|
|
PRAFUL DHARMADAS HASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAREGAON
|
MH-25-018-125-001/10
(KHAIRGAON)
|
1825018000NRG24190720230321600
|
19/07/2023
|
meghraj
|
1825018WL031647
|
meghraj
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109767
|
|
MEGHSHYAM GANPAT DURVE&RUKHAMA MEGHESHAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
MAREGAON
|
MH-25-018-125-001/412
(KHAIRGAON)
|
1825018000NRG24190720230321622
|
19/07/2023
|
DINESH AVARI
|
1825018WL031647
|
DINESH AVARI
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109769
|
|
DINESH PANDURANG AWARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
MAREGAON
|
MH-25-018-125-001/78
(KHAIRGAON)
|
1825018000NRG24190720230321628
|
19/07/2023
|
milind
|
1825018WL031647
|
milind
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109771
|
|
Mr. MILIND SHIVSAGAR GANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
100
|
MAREGAON
|
MH-25-018-003-001/3360
(KUMBHA)
|
1825018000NRG24190720230321344
|
19/07/2023
|
parvat tekam
|
1825018WL031633
|
parvat tekam
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109776
|
|
PARVATA JAITU TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
MAREGAON
|
MH-25-018-003-001/582
(KUMBHA)
|
1825018000NRG24190720230321341
|
19/07/2023
|
Laxmi V Thakare
|
1825018WL031631
|
Laxmi V Thakare
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109834
|
|
MRS LAXMI VITTHAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAREGAON
|
MH-25-018-061-001/54
(BURANDA GOND)
|
1825018000NRG24190720230321235
|
19/07/2023
|
Ganesh R Rajurkar
|
1825018WL031624
|
Ganesh R Rajurkar
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109777
|
|
Mr. GANESH RAMRAV RAJURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAREGAON
|
MH-25-018-064-001/131
(SINDHI)
|
1825018000NRG24190720230321350
|
19/07/2023
|
GANESH CHANRABHAN BESEKAR
|
1825018WL031634
|
GANESH CHANRABHAN BESEKAR
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109786
|
|
GANESH CHANDRABHAN BESEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
MAREGAON
|
MH-25-018-064-001/144
(SINDHI)
|
1825018000NRG24190720230321351
|
19/07/2023
|
SANJAY REWANATH BESEKAR
|
1825018WL031634
|
SANJAY REWANATH BESEKAR
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109785
|
|
SANJAY REVNATH BESEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
MAREGAON
|
MH-25-018-064-001/162
(SINDHI)
|
1825018000NRG24190720230321353
|
19/07/2023
|
Tulasa Vilas Nehare
|
1825018WL031634
|
Tulasa Vilas Nehare
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109833
|
|
VILAS MAROTI NEHARE/TULSA VILAS NRHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
MAREGAON
|
MH-25-018-064-001/162
(SINDHI)
|
1825018000NRG24190720230321352
|
19/07/2023
|
Vilas M Nehare
|
1825018WL031634
|
Vilas M Nehare
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109773
|
|
NEHARE VILAS MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
MAREGAON
|
MH-25-018-125-002/247
(KHAIRGAON)
|
1825018000NRG24190720230321635
|
19/07/2023
|
ASHOK BHADEKAR
|
1825018WL031647
|
ASHOK BHADEKAR
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109774
|
|
ASHOK AMBADAS BHAMBEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
MAREGAON
|
MH-25-018-125-002/259
(KHAIRGAON)
|
1825018000NRG24190720230321645
|
19/07/2023
|
bhaskar chaudhair
|
1825018WL031647
|
bhaskar chaudhair
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109778
|
|
CHAUDHARI BHASHKAR KRUSHNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
MAREGAON
|
MH-25-018-125-002/290
(KHAIRGAON)
|
1825018000NRG24190720230321664
|
19/07/2023
|
GANESH PANGUL
|
1825018WL031647
|
GANESH PANGUL
|
00114
|
UTIB0SYDC50
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230109775
|
|
PANGUL GANESH TRYAMBAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
MAREGAON
|
MH-25-018-125-002/292
(KHAIRGAON)
|
1825018000NRG24190720230321667
|
19/07/2023
|
PRASHANT JAVADE
|
1825018WL031647
|
PRASHANT JAVADE
|
00114
|
UTIB0SYDC50
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230109783
|
|
PRASHANT SUBHASHRAO JAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
111
|
MAREGAON
|
MH-25-018-154-001/300
(INDIRAGRAM)
|
1825018000NRG24190720230321342
|
19/07/2023
|
PREMA
|
1825018WL031631
|
PREMA
|
00165
|
IBKL0000513
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109793
|
|
Miss. POOJA AVINASH GAHUKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
112
|
ZARI JAMNI
|
MH-25-016-160-001/2269
(SAGNAPUR)
|
1825018000NRG24190720230321389
|
19/07/2023
|
VIKAS JIVNANE
|
1825018WL031640
|
VIKAS JIVNANE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109847
|
|
MASTER VIKAS MAHADEO JIWANE
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAREGAON
|
MH-25-018-003-001/129
(KUMBHA)
|
1825018000NRG24190720230321334
|
19/07/2023
|
pandurang tumarde
|
1825018WL031631
|
pandurang tumarde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109871
|
|
PANDURANG NTTHU TUMADE/SHILA PANDURANG T
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
MAREGAON
|
MH-25-018-003-001/129
(KUMBHA)
|
1825018000NRG24190720230321335
|
19/07/2023
|
shila tumade
|
1825018WL031631
|
shila tumade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109872
|
|
MRS SHILA PANDURANG TUMADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAREGAON
|
MH-25-018-003-001/33940
(KUMBHA)
|
1825018000NRG24190720230321336
|
19/07/2023
|
savita nitesh wagh
|
1825018WL031631
|
savita nitesh wagh
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109938
|
|
MRS SAVITA NILESH WAGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAREGAON
|
MH-25-018-010-001/218
(NAVARGAON)
|
1825018000NRG24190720230321406
|
19/07/2023
|
Rekha mahadev gurnule
|
1825018WL031641
|
Rekha mahadev gurnule
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230109896
|
|
REKHA MAHADEV GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAREGAON
|
MH-25-018-016-001/13858
(BORI KHURDA)
|
1825018000NRG24190720230321969
|
19/07/2023
|
janrav bhalchandra pote
|
1825018WL031682
|
janrav bhalchandra pote
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109943
|
|
MR JANARAO BHALCHANDR POTE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAREGAON
|
MH-25-018-016-001/32
(BORI KHURDA)
|
1825018000NRG24190720230321980
|
19/07/2023
|
ravindra madavi
|
1825018WL031682
|
ravindra madavi
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109819
|
|
MR RAVINDRA SUKHADEV MADAVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAREGAON
|
MH-25-018-016-001/63
(BORI KHURDA)
|
1825018000NRG24190720230321987
|
19/07/2023
|
jaykumar chandekar
|
1825018WL031682
|
jaykumar chandekar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109807
|
|
Mr. JAYKUMAR HAUSAJI CHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAREGAON
|
MH-25-018-016-002/13853
(BORI KHURDA)
|
1825018000NRG24190720230321998
|
19/07/2023
|
aarti maroti mahajan
|
1825018WL031682
|
aarti maroti mahajan
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109826
|
|
Mrs. ARATI MAROTI MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAREGAON
|
MH-25-018-016-002/13853
(BORI KHURDA)
|
1825018000NRG24190720230321997
|
19/07/2023
|
maroti manohar mahajan
|
1825018WL031682
|
maroti manohar mahajan
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109825
|
|
MR MAROTI MANOHAR MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAREGAON
|
MH-25-018-016-002/357
(BORI KHURDA)
|
1825018000NRG24190720230322011
|
19/07/2023
|
SANJAY SHIRSAGAR
|
1825018WL031682
|
SANJAY SHIRSAGAR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109842
|
|
Mr. SANJAY MANOHAR KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MAREGAON
|
MH-25-018-018-001/131
(SAGANAPUR)
|
1825018000NRG24190720230321390
|
19/07/2023
|
Doulat
|
1825018WL031640
|
Doulat
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109809
|
|
MR DAULAT FULU KUMARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAREGAON
|
MH-25-018-018-001/131
(SAGANAPUR)
|
1825018000NRG24190720230321391
|
19/07/2023
|
Laxmi kumare
|
1825018WL031640
|
Laxmi kumare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109810
|
|
MRS LAXMIBAI DAULAT KUMARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAREGAON
|
MH-25-018-018-001/19
(SAGANAPUR)
|
1825018000NRG24190720230321393
|
19/07/2023
|
achal jivane
|
1825018WL031640
|
achal jivane
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109848
|
|
MISS ACHAL MURLIDHAR JIWANE MINOR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAREGAON
|
MH-25-018-018-001/2401
(SAGANAPUR)
|
1825018000NRG24190720230321401
|
19/07/2023
|
vrushali jivane
|
1825018WL031640
|
vrushali jivane
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109841
|
|
MISS VRUSHALI SADANAND JIWANEMINOR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAREGAON
|
MH-25-018-018-001/2417
(SAGANAPUR)
|
1825018000NRG24190720230321402
|
19/07/2023
|
potu suru atram
|
1825018WL031640
|
potu suru atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109846
|
|
MR POTU SURU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAREGAON
|
MH-25-018-037-001/352
(DEVALA)
|
1825018000NRG24190720230321932
|
19/07/2023
|
dhanraj ganfade
|
1825018WL031678
|
dhanraj ganfade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109869
|
|
PRITI DHANRAJ GANFADE-DHANRAJ BABARAO GA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
MAREGAON
|
MH-25-018-037-001/60
(DEVALA)
|
1825018000NRG24190720230321942
|
19/07/2023
|
rahul dadaji ganfade
|
1825018WL031678
|
rahul dadaji ganfade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109870
|
|
MR RAHUL DADAJI GANFADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAREGAON
|
MH-25-018-056-001/101
(GHODHARA)
|
1825018000NRG24190720230321297
|
19/07/2023
|
keshav
|
1825018WL031628
|
keshav
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109828
|
|
MR KESHAV POTU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAREGAON
|
MH-25-018-056-001/14
(GHODHARA)
|
1825018000NRG24190720230321303
|
19/07/2023
|
muktabai
|
1825018WL031628
|
muktabai
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109905
|
|
MRS MUKTABAI GANGARAM WARATE
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAREGAON
|
MH-25-018-056-001/176
(GHODHARA)
|
1825018000NRG24190720230321304
|
19/07/2023
|
ratnamala rampure
|
1825018WL031628
|
ratnamala rampure
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109907
|
|
MRS RATNMALA MADHUKAR RAMPURE
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAREGAON
|
MH-25-018-056-001/62
(GHODHARA)
|
1825018000NRG24190720230321324
|
19/07/2023
|
pramod chandekar
|
1825018WL031628
|
pramod chandekar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109843
|
|
MR PRAMOD SHRIHARI CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAREGAON
|
MH-25-018-056-001/83
(GHODHARA)
|
1825018000NRG24190720230321325
|
19/07/2023
|
anubai manoar chandekar
|
1825018WL031628
|
anubai manoar chandekar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109906
|
|
MRS ANUBAI MANOHAR CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAREGAON
|
MH-25-018-056-002/270
(GHODHARA)
|
1825018000NRG24190720230321327
|
19/07/2023
|
prtibha rampure
|
1825018WL031628
|
prtibha rampure
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109884
|
|
MISS PRATIBHA VASANTA RAMPURE
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAREGAON
|
MH-25-018-060-001/47
(SHIVNALA)
|
1825018000NRG24190720230321368
|
19/07/2023
|
MANGALA ATRAM
|
1825018WL031637
|
MANGALA ATRAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109893
|
|
MRS MANGALA PRABHAKAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAREGAON
|
MH-25-018-061-001/153
(BURANDA GOND)
|
1825018000NRG24190720230321186
|
19/07/2023
|
pancjhafula parkhi
|
1825018WL031624
|
pancjhafula parkhi
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109876
|
|
MRS PANCHFULA NATTHUJI PARKHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAREGAON
|
MH-25-018-061-001/155
(BURANDA GOND)
|
1825018000NRG24190720230321188
|
19/07/2023
|
raama atram
|
1825018WL031624
|
raama atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109812
|
|
Mr. RAMA POTU ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MAREGAON
|
MH-25-018-061-001/187
(BURANDA GOND)
|
1825018000NRG24190720230321190
|
19/07/2023
|
Cetan Atram
|
1825018WL031624
|
Cetan Atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109816
|
|
MR CHETAN BABAN PARKHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAREGAON
|
MH-25-018-061-001/21
(BURANDA GOND)
|
1825018000NRG24190720230321192
|
19/07/2023
|
GANESH PRADIP DHARSKAR
|
1825018WL031624
|
GANESH PRADIP DHARSKAR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109899
|
|
MR GANESH PRADIP DHARASKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAREGAON
|
MH-25-018-061-001/226
(BURANDA GOND)
|
1825018000NRG24190720230321194
|
19/07/2023
|
manoj khoke
|
1825018WL031624
|
manoj khoke
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109948
|
|
MR MANOJ NATTHU KHOKE
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAREGAON
|
MH-25-018-061-001/238
(BURANDA GOND)
|
1825018000NRG24190720230321196
|
19/07/2023
|
Anil B Dankhade
|
1825018WL031624
|
Anil B Dankhade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109844
|
|
MR ANIL BHAURAO DANKHADE
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAREGAON
|
MH-25-018-061-001/277
(BURANDA GOND)
|
1825018000NRG24190720230321206
|
19/07/2023
|
Sachin A Bondre
|
1825018WL031624
|
Sachin A Bondre
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109820
|
|
MR SACHIN ARUNRAO BONDARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAREGAON
|
MH-25-018-061-001/357
(BURANDA GOND)
|
1825018000NRG24190720230321207
|
19/07/2023
|
PAPU DANKHADE
|
1825018WL031624
|
PAPU DANKHADE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109803
|
|
MASTER PRATIK GHANSHAM DANKHADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAREGAON
|
MH-25-018-061-001/379
(BURANDA GOND)
|
1825018000NRG24190720230321209
|
19/07/2023
|
shamsundar dankhade
|
1825018WL031624
|
shamsundar dankhade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109853
|
|
SHYAM SUDHAKAR DANKHADE
|
CANARA BANK(508532)
|
|
146
|
MAREGAON
|
MH-25-018-061-001/380
(BURANDA GOND)
|
1825018000NRG24190720230321213
|
19/07/2023
|
PRIYA DANKHADE
|
1825018WL031624
|
PRIYA DANKHADE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109814
|
|
MRS PRIYA RAJU DANKHADE
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAREGAON
|
MH-25-018-061-001/515
(BURANDA GOND)
|
1825018000NRG24190720230321221
|
19/07/2023
|
sheyas bodare
|
1825018WL031624
|
sheyas bodare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109854
|
|
MR SHREYAS DINKAR BONDARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAREGAON
|
MH-25-018-061-001/523
(BURANDA GOND)
|
1825018000NRG24190720230321224
|
19/07/2023
|
suhash bhaskar bondare
|
1825018WL031624
|
suhash bhaskar bondare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109837
|
|
BONDRE SUHAS BHASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
MAREGAON
|
MH-25-018-061-001/533
(BURANDA GOND)
|
1825018000NRG24190720230321231
|
19/07/2023
|
SURVANA RAVINDRA TODASE
|
1825018WL031624
|
SURVANA RAVINDRA TODASE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109904
|
|
MRS SUVARNA RAVINDRA TODASE
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAREGAON
|
MH-25-018-061-001/534
(BURANDA GOND)
|
1825018000NRG24190720230321232
|
19/07/2023
|
SURAJ TODASE
|
1825018WL031624
|
SURAJ TODASE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109839
|
|
MR SURAJ MANGAL TODASE
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAREGAON
|
MH-25-018-061-001/534
(BURANDA GOND)
|
1825018000NRG24190720230321233
|
19/07/2023
|
SURAJ TODASE
|
1825018WL031624
|
SURAJ TODASE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109840
|
|
MR SUNIL MANGAL TODASE
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAREGAON
|
MH-25-018-061-001/62
(BURANDA GOND)
|
1825018000NRG24190720230321240
|
19/07/2023
|
nilesh rajurkar
|
1825018WL031624
|
nilesh rajurkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109838
|
|
MR NILESH SUNIL RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAREGAON
|
MH-25-018-061-001/66
(BURANDA GOND)
|
1825018000NRG24190720230321242
|
19/07/2023
|
chanda vinod rajukar
|
1825018WL031624
|
chanda vinod rajukar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109886
|
|
MRS CHANDA VINOD RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAREGAON
|
MH-25-018-061-001/66
(BURANDA GOND)
|
1825018000NRG24190720230321243
|
19/07/2023
|
sakshi vinod rajurkar
|
1825018WL031624
|
sakshi vinod rajurkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109897
|
|
MS SAKSHI VINOD RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAREGAON
|
MH-25-018-064-001/558
(SINDHI)
|
1825018000NRG24190720230321359
|
19/07/2023
|
vidhya tajne
|
1825018WL031634
|
vidhya tajne
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109867
|
|
VIDHYA MAROTI TAJANE & MAROTI MAHADEV TA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
156
|
MAREGAON
|
MH-25-018-064-001/77
(SINDHI)
|
1825018000NRG24190720230321360
|
19/07/2023
|
sangita waghade
|
1825018WL031634
|
sangita waghade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109877
|
|
MRS SANGITA KISAN WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAREGAON
|
MH-25-018-098-002/418
(SARATI)
|
1825018000NRG24190720230321693
|
19/07/2023
|
SANGITA G MADAVI
|
1825018WL031651
|
SANGITA G MADAVI
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109883
|
|
MRS SANGITA GANPAT MADAVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAREGAON
|
MH-25-018-098-002/434
(SARATI)
|
1825018000NRG24190720230321378
|
19/07/2023
|
KAVDU
|
1825018WL031639
|
KAVDU
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109874
|
|
MR KAWADU KOBA KONDEKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAREGAON
|
MH-25-018-098-002/509
(SARATI)
|
1825018000NRG24190720230321696
|
19/07/2023
|
ankush
|
1825018WL031651
|
ankush
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109868
|
|
MR ANKUSH MAROTI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAREGAON
|
MH-25-018-125-001/1
(KHAIRGAON)
|
1825018000NRG24190720230321598
|
19/07/2023
|
maroti
|
1825018WL031647
|
maroti
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109808
|
|
MR MAROTI MAHADEO KANAKE
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAREGAON
|
MH-25-018-125-001/132
(KHAIRGAON)
|
1825018000NRG24190720230321608
|
19/07/2023
|
mahadeo
|
1825018WL031647
|
mahadeo
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230109811
|
|
MR MAHADEV ANANDRAO YERAME
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAREGAON
|
MH-25-018-125-001/178
(KHAIRGAON)
|
1825018000NRG24190720230321615
|
19/07/2023
|
dadaji karde
|
1825018WL031647
|
dadaji karde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109801
|
|
DADAJI GANPAT KARDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
163
|
MAREGAON
|
MH-25-018-125-001/215
(KHAIRGAON)
|
1825018000NRG24190720230321618
|
19/07/2023
|
sachin
|
1825018WL031647
|
sachin
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109913
|
|
MR SACHIN MEGHSHAM KARADE
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAREGAON
|
MH-25-018-125-001/219
(KHAIRGAON)
|
1825018000NRG24190720230321619
|
19/07/2023
|
Raju
|
1825018WL031647
|
Raju
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109912
|
|
RAJU DILIP THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
165
|
MAREGAON
|
MH-25-018-125-001/222
(KHAIRGAON)
|
1825018000NRG24190720230321620
|
19/07/2023
|
Nikhil
|
1825018WL031647
|
Nikhil
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109910
|
|
MR NIKHIL PANDHARINATH PANDHARINATH YELA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAREGAON
|
MH-25-018-125-001/43
(KHAIRGAON)
|
1825018000NRG24190720230321623
|
19/07/2023
|
vilas
|
1825018WL031647
|
vilas
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109911
|
|
Mr. VILAS PANDHARI JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
MAREGAON
|
MH-25-018-125-001/470
(KHAIRGAON)
|
1825018000NRG24190720230321624
|
19/07/2023
|
ganesh
|
1825018WL031647
|
ganesh
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230109949
|
|
MR GANESH BANDUJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAREGAON
|
MH-25-018-125-001/470
(KHAIRGAON)
|
1825018000NRG24190720230321625
|
19/07/2023
|
vidhya
|
1825018WL031647
|
vidhya
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230109955
|
|
Mrs. Vidya Ganesh Atram
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MAREGAON
|
MH-25-018-125-001/93
(KHAIRGAON)
|
1825018000NRG24190720230321629
|
19/07/2023
|
vithal karde
|
1825018WL031647
|
vithal karde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109860
|
|
KARDE VITTHL MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
170
|
MAREGAON
|
MH-25-018-125-002/246
(KHAIRGAON)
|
1825018000NRG24190720230321632
|
19/07/2023
|
santosh
|
1825018WL031647
|
santosh
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230109950
|
|
MR SANTOSH SHANKAR KINAKE
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAREGAON
|
MH-25-018-125-002/246
(KHAIRGAON)
|
1825018000NRG24190720230321631
|
19/07/2023
|
SHANKAR KINAKE
|
1825018WL031647
|
SHANKAR KINAKE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109823
|
|
SHANKAR RAMDAS KINAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
172
|
MAREGAON
|
MH-25-018-125-002/249
(KHAIRGAON)
|
1825018000NRG24190720230321639
|
19/07/2023
|
SHARAD BHANDOKAR
|
1825018WL031647
|
SHARAD BHANDOKAR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109866
|
|
MR SHARAD AMBADAS AMBEWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAREGAON
|
MH-25-018-125-002/258
(KHAIRGAON)
|
1825018000NRG24190720230321644
|
19/07/2023
|
NIVRUT RUYARKAR
|
1825018WL031647
|
NIVRUT RUYARKAR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109873
|
|
NIVRUTTI NAMDEV RUIKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
174
|
MAREGAON
|
MH-25-018-125-002/263
(KHAIRGAON)
|
1825018000NRG24190720230321651
|
19/07/2023
|
PRMOD BHANDEWAR
|
1825018WL031647
|
PRMOD BHANDEWAR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109875
|
|
MR PRAMOD ANNAJI BHAMBEWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAREGAON
|
MH-25-018-125-002/291
(KHAIRGAON)
|
1825018000NRG24190720230321665
|
19/07/2023
|
sajjan kudmate
|
1825018WL031647
|
sajjan kudmate
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230109947
|
|
MS SAJJAN DEVIDAS KUDAMETHE
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAREGAON
|
MH-25-018-146-001/247
(KHANDANI)
|
1825018000NRG24190720230321459
|
19/07/2023
|
achal alam
|
1825018WL031643
|
achal alam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109865
|
|
MS ACHAL BANDU ALAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAREGAON
|
MH-25-018-146-001/309
(KHANDANI)
|
1825018000NRG24190720230321706
|
19/07/2023
|
panchafula atram
|
1825018WL031652
|
panchafula atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109805
|
|
MRS PANCHAFULA VAGHU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAREGAON
|
MH-25-018-146-001/366
(KHANDANI)
|
1825018000NRG24190720230321460
|
19/07/2023
|
Dilip A Tekam
|
1825018WL031643
|
Dilip A Tekam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109856
|
|
MR DILIP AYYA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAREGAON
|
MH-25-018-146-001/411
(KHANDANI)
|
1825018000NRG24190720230321708
|
19/07/2023
|
Bandu B Atram
|
1825018WL031652
|
Bandu B Atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109804
|
|
BANDU BHOJU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
MAREGAON
|
MH-25-018-146-001/66
(KHANDANI)
|
1825018000NRG24190720230321462
|
19/07/2023
|
Manisha S Kudmethe
|
1825018WL031643
|
Manisha S Kudmethe
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109818
|
|
MRS MANISHA SANTOSH KUDMETHE
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAREGAON
|
MH-25-018-146-002/533
(KHANDANI)
|
1825018000NRG24190720230321709
|
19/07/2023
|
waghu atram
|
1825018WL031652
|
waghu atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109806
|
|
ATRAM VAGHU AYYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
182
|
MAREGAON
|
MH-25-018-146-002/679
(KHANDANI)
|
1825018000NRG24190720230321466
|
19/07/2023
|
marot tekam
|
1825018WL031643
|
marot tekam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109824
|
|
MASTER MAROTI BAHERU TEKAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAREGAON
|
MH-25-018-148-001/120
(ARJUNI)
|
1825018000NRG24190720230321121
|
19/07/2023
|
nanaji d atram
|
1825018WL031621
|
nanaji d atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109845
|
|
MISS KARISHMA NANAJI ATRAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAREGAON
|
MH-25-018-148-001/238
(ARJUNI)
|
1825018000NRG24190720230321122
|
19/07/2023
|
sangita devtale
|
1825018WL031621
|
sangita devtale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109885
|
|
MRS SANGITA DNYANESHWAR DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118209
|
118209
|
|
|
|
|
|
|
|
|
185
|
MAREGAON
|
MH-25-018-016-001/11
(BORI KHURDA)
|
1825018000NRG24190720230321961
|
19/07/2023
|
ashok avgat
|
1825018WL031682
|
ashok avgat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109961
|
|
AWAGAN ASHOK GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
186
|
MAREGAON
|
MH-25-018-016-001/1364
(BORI KHURDA)
|
1825018000NRG24190720230321964
|
19/07/2023
|
ghansham pote
|
1825018WL031682
|
ghansham pote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109979
|
|
POTE GHANSHYAM BHALCHANDR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
MAREGAON
|
MH-25-018-016-001/13859
(BORI KHURDA)
|
1825018000NRG24190720230321971
|
19/07/2023
|
ashok pote
|
1825018WL031682
|
ashok pote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109960
|
|
POTE ASHOK GOVINDRAO & BHOJRAJ GOVINDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
MAREGAON
|
MH-25-018-016-001/23
(BORI KHURDA)
|
1825018000NRG24190720230321976
|
19/07/2023
|
Gajanan
|
1825018WL031682
|
Gajanan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109963
|
|
BALKI GAJANAN DEVARAO [ DHAMANI ]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
MAREGAON
|
MH-25-018-016-001/39
(BORI KHURDA)
|
1825018000NRG24190720230321985
|
19/07/2023
|
bhoja
|
1825018WL031682
|
bhoja
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109970
|
|
POTE BHOJRAJ GOVIND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
MAREGAON
|
MH-25-018-016-001/39
(BORI KHURDA)
|
1825018000NRG24190720230321986
|
19/07/2023
|
sunita
|
1825018WL031682
|
sunita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109974
|
|
POTE SUNITA BHOJRAJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
MAREGAON
|
MH-25-018-016-002/320
(BORI KHURDA)
|
1825018000NRG24190720230322000
|
19/07/2023
|
puroshttam
|
1825018WL031682
|
puroshttam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109959
|
|
Mr. PURUSHOTAM VITHAL BELEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MAREGAON
|
MH-25-018-016-002/322
(BORI KHURDA)
|
1825018000NRG24190720230322001
|
19/07/2023
|
CHANDREASHEKHAR KALASKAR
|
1825018WL031682
|
CHANDREASHEKHAR KALASKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109973
|
|
KALASKAR CHANDRASHEKHAR WAMANR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
MAREGAON
|
MH-25-018-016-002/325
(BORI KHURDA)
|
1825018000NRG24190720230322005
|
19/07/2023
|
amol
|
1825018WL031682
|
amol
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109982
|
|
MR AMOL WAMAN KALASKAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAREGAON
|
MH-25-018-018-001/19
(SAGANAPUR)
|
1825018000NRG24190720230321392
|
19/07/2023
|
Murlidhar T Jivane
|
1825018WL031640
|
Murlidhar T Jivane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109969
|
|
JIVNE MURLIDHAR TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
MAREGAON
|
MH-25-018-018-001/2264
(SAGANAPUR)
|
1825018000NRG24190720230321396
|
19/07/2023
|
bhima b atram
|
1825018WL031640
|
bhima b atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109742
|
|
BHIMA BHAWANI ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
MAREGAON
|
MH-25-018-019-001/123
(HATWANJARI)
|
1825018000NRG24190720230321330
|
19/07/2023
|
Manda P Kalekar
|
1825018WL031629
|
Manda P Kalekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109976
|
|
KALEKAR MANDA & PRABHAKAR TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
MAREGAON
|
MH-25-018-019-001/138
(HATWANJARI)
|
1825018000NRG24190720230321331
|
19/07/2023
|
gulab bavane
|
1825018WL031629
|
gulab bavane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109736
|
|
BAVANE GULAB UDHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
MAREGAON
|
MH-25-018-019-001/138
(HATWANJARI)
|
1825018000NRG24190720230321332
|
19/07/2023
|
KALAVATI BAVANE
|
1825018WL031629
|
KALAVATI BAVANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109739
|
|
BAWNE KALAWATI GULAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
MAREGAON
|
MH-25-018-020-001/48
(MAJARA)
|
1825018000NRG24190720230321676
|
19/07/2023
|
Sudhakar Laxman Gedam
|
1825018WL031648
|
Sudhakar Laxman Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109741
|
|
PURNIMA SUDHAKAR GEDAM A.P.K SUDHAKAR GE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
200
|
MAREGAON
|
MH-25-018-020-001/84
(MAJARA)
|
1825018000NRG24190720230321677
|
19/07/2023
|
Bhagwan Mahadeo Dhengade
|
1825018WL031648
|
Bhagwan Mahadeo Dhengade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109740
|
|
BHAGWAN MAHADEO DHENGADE & CHANDRAKALA M
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
201
|
MAREGAON
|
MH-25-018-037-001/88
(DEVALA)
|
1825018000NRG24190720230321944
|
19/07/2023
|
Kavadu V Ganfade
|
1825018WL031678
|
Kavadu V Ganfade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109971
|
|
KAVDU VISHVNATH GANFADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
202
|
MAREGAON
|
MH-25-018-037-001/90
(DEVALA)
|
1825018000NRG24190720230321945
|
19/07/2023
|
Dilip R Bokade
|
1825018WL031678
|
Dilip R Bokade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109735
|
|
DILIP RAMCHANDR BOKADE-VANDANA D.BOKDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
203
|
MAREGAON
|
MH-25-018-056-001/195
(GHODHARA)
|
1825018000NRG24190720230321307
|
19/07/2023
|
RANGUBAI ATRAM
|
1825018WL031628
|
RANGUBAI ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109723
|
|
MISS RANGUBAI DAMODAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAREGAON
|
MH-25-018-056-001/199
(GHODHARA)
|
1825018000NRG24190720230321308
|
19/07/2023
|
BAIJABAI TANBA RAMPURE
|
1825018WL031628
|
BAIJABAI TANBA RAMPURE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109726
|
|
RAMPURE SHANTABAI T & BAYNA TANBA RAMPUR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
205
|
MAREGAON
|
MH-25-018-056-001/204
(GHODHARA)
|
1825018000NRG24190720230321309
|
19/07/2023
|
mira rampure
|
1825018WL031628
|
mira rampure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109984
|
|
MR SUDHAKAR CHANDU RAMPURE
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAREGAON
|
MH-25-018-056-001/45
(GHODHARA)
|
1825018000NRG24190720230321323
|
19/07/2023
|
wasantaarjuna cahndekar
|
1825018WL031628
|
wasantaarjuna cahndekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109962
|
|
CHANDEKAR WASANTA ARJUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
MAREGAON
|
MH-25-018-060-001/163
(SHIVNALA)
|
1825018000NRG24190720230321365
|
19/07/2023
|
vishnu atram
|
1825018WL031637
|
vishnu atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109981
|
|
ATRAM VISHNU KESHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
MAREGAON
|
MH-25-018-060-001/47
(SHIVNALA)
|
1825018000NRG24190720230321367
|
19/07/2023
|
PRBHAKAR ATRAM
|
1825018WL031637
|
PRBHAKAR ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109964
|
|
ATRAM PRABHAKAR AJAB & AJAB CHAMPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
MAREGAON
|
MH-25-018-061-001/102
(BURANDA GOND)
|
1825018000NRG24190720230321185
|
19/07/2023
|
GITA MANGAL TODASE
|
1825018WL031624
|
GITA MANGAL TODASE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109967
|
|
Mrs. Gita Mangal Todase
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MAREGAON
|
MH-25-018-061-001/153
(BURANDA GOND)
|
1825018000NRG24190720230321187
|
19/07/2023
|
AMOL BANDU PARKHI
|
1825018WL031624
|
AMOL BANDU PARKHI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109975
|
|
PARKHI AMOL BHADUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
MAREGAON
|
MH-25-018-061-001/239
(BURANDA GOND)
|
1825018000NRG24190720230321197
|
19/07/2023
|
Usha Diwakar Dankhade
|
1825018WL031624
|
Usha Diwakar Dankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109968
|
|
DANKHADE USHA DIWAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
212
|
MAREGAON
|
MH-25-018-061-001/24
(BURANDA GOND)
|
1825018000NRG24190720230321199
|
19/07/2023
|
Uttam P Game
|
1825018WL031624
|
Uttam P Game
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109966
|
|
Mr. UTTTAM PUNDALIK GAME
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MAREGAON
|
MH-25-018-061-001/515
(BURANDA GOND)
|
1825018000NRG24190720230321220
|
19/07/2023
|
SAVITA DINKAR BONDARE
|
1825018WL031624
|
SAVITA DINKAR BONDARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109724
|
|
SAWITA DINKAR BONDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
MAREGAON
|
MH-25-018-061-001/515
(BURANDA GOND)
|
1825018000NRG24190720230321222
|
19/07/2023
|
TEJAS DINKAR BONDARE
|
1825018WL031624
|
TEJAS DINKAR BONDARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109727
|
|
TEJAS DINKAR BONDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
MAREGAON
|
MH-25-018-061-001/523
(BURANDA GOND)
|
1825018000NRG24190720230321223
|
19/07/2023
|
usha bhakar bondare
|
1825018WL031624
|
usha bhakar bondare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109725
|
|
USHA BHASKAR BONDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
MAREGAON
|
MH-25-018-061-001/531
(BURANDA GOND)
|
1825018000NRG24190720230321226
|
19/07/2023
|
sham sudhkar bondare
|
1825018WL031624
|
sham sudhkar bondare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109983
|
|
BONDARE SHYAM SUDHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
217
|
MAREGAON
|
MH-25-018-061-001/532
(BURANDA GOND)
|
1825018000NRG24190720230321230
|
19/07/2023
|
ATUL BHASKAR TODASE
|
1825018WL031624
|
ATUL BHASKAR TODASE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109972
|
|
ATUL BHASKAR TODASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
MAREGAON
|
MH-25-018-061-001/532
(BURANDA GOND)
|
1825018000NRG24190720230321228
|
19/07/2023
|
BHASKAR TOADASE
|
1825018WL031624
|
BHASKAR TOADASE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109965
|
|
TOSADE BHASKAR DHONDU GONDBURANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
MAREGAON
|
MH-25-018-061-001/536
(BURANDA GOND)
|
1825018000NRG24190720230321234
|
19/07/2023
|
bijram shedmake
|
1825018WL031624
|
bijram shedmake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109980
|
|
SHEDMAKE BIJARAM BHIMAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
MAREGAON
|
MH-25-018-061-001/62
(BURANDA GOND)
|
1825018000NRG24190720230321238
|
19/07/2023
|
Sunil Moreshwar Rajurkar
|
1825018WL031624
|
Sunil Moreshwar Rajurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109730
|
|
RAJURKAR SUNIL MORESHVAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
221
|
MAREGAON
|
MH-25-018-061-001/62
(BURANDA GOND)
|
1825018000NRG24190720230321239
|
19/07/2023
|
Suvarna Sunil Rajurkar
|
1825018WL031624
|
Suvarna Sunil Rajurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109729
|
|
RAJURKAR SUVARNA SUNIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
MAREGAON
|
MH-25-018-098-002/356
(SARATI)
|
1825018000NRG24190720230321377
|
19/07/2023
|
Pushpa V Dhengale
|
1825018WL031639
|
Pushpa V Dhengale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109733
|
|
DHENGALE PUSHPA VINOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
MAREGAON
|
MH-25-018-098-002/420
(SARATI)
|
1825018000NRG24190720230321694
|
19/07/2023
|
sinduh shinde
|
1825018WL031651
|
sinduh shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109958
|
|
MRS LILABAI HANUMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAREGAON
|
MH-25-018-098-003/396
(SARATI)
|
1825018000NRG24190720230321704
|
19/07/2023
|
kavdu
|
1825018WL031651
|
kavdu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109728
|
|
TODASE KAVADUJI MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
225
|
MAREGAON
|
MH-25-018-103-001/82
(NARASALA)
|
1825018000NRG24190720230321680
|
19/07/2023
|
Anandrao S Govardhan
|
1825018WL031649
|
Anandrao S Govardhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109737
|
|
GOWARDHAN ANANT SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
MAREGAON
|
MH-25-018-103-001/82
(NARASALA)
|
1825018000NRG24190720230321681
|
19/07/2023
|
Anandrao S Govardhan
|
1825018WL031649
|
Anandrao S Govardhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109738
|
|
GOWARDHAN ANANT SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
MAREGAON
|
MH-25-018-125-001/12
(KHAIRGAON)
|
1825018000NRG24190720230321603
|
19/07/2023
|
Nanda Shravan Karde
|
1825018WL031647
|
Nanda Shravan Karde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109732
|
|
KARDE NANDA SHRAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
MAREGAON
|
MH-25-018-125-001/12
(KHAIRGAON)
|
1825018000NRG24190720230321602
|
19/07/2023
|
Shrawan Gosai Karde
|
1825018WL031647
|
Shrawan Gosai Karde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109977
|
|
SHRAVAN GOSAWAI KARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
MAREGAON
|
MH-25-018-125-001/172
(KHAIRGAON)
|
1825018000NRG24190720230321614
|
19/07/2023
|
Uma Pandurang Awari
|
1825018WL031647
|
Uma Pandurang Awari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109836
|
|
USHA PANDURANG AWARI & PANDURANG ANAND A
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
230
|
MAREGAON
|
MH-25-018-125-001/179
(KHAIRGAON)
|
1825018000NRG24190720230321616
|
19/07/2023
|
Gajanan Maroti Bhagat
|
1825018WL031647
|
Gajanan Maroti Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109734
|
|
GAJANAN MAROTI BHAGAT-VANDANA GAJANAN BH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
231
|
MAREGAON
|
MH-25-018-125-001/52
(KHAIRGAON)
|
1825018000NRG24190720230321626
|
19/07/2023
|
Meghashyam Anandrao Karade
|
1825018WL031647
|
Meghashyam Anandrao Karade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109731
|
|
MEGHSHYAM ANANDRAO KARADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
232
|
MAREGAON
|
MH-25-018-125-001/63
(KHAIRGAON)
|
1825018000NRG24190720230321627
|
19/07/2023
|
manda meshram
|
1825018WL031647
|
manda meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109743
|
|
MRS MANDA SHANKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAREGAON
|
MH-25-018-146-002/679
(KHANDANI)
|
1825018000NRG24190720230321465
|
19/07/2023
|
baheru tekam
|
1825018WL031643
|
baheru tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109978
|
|
TEKAM BAHERU POTU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
234
|
MAREGAON
|
MH-25-018-018-001/2394
(SAGANAPUR)
|
1825018000NRG24190720230321399
|
19/07/2023
|
mohan tekam
|
1825018WL031640
|
mohan tekam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230109790
|
|
MOHAN NAMDEV TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MAREGAON
|
MH-25-018-020-001/302
(MAJARA)
|
1825018000NRG24190720230321675
|
19/07/2023
|
ramchandra virutkar
|
1825018WL031648
|
ramchandra virutkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230109792
|
|
RAMCHANDRA GUNWANTA IRUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MAREGAON
|
MH-25-018-056-001/106
(GHODHARA)
|
1825018000NRG24190720230321298
|
19/07/2023
|
MAMTA NARESH NEHARE
|
1825018WL031628
|
MAMTA NARESH NEHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230109791
|
|
MAMTA NARESH NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
237
|
MAREGAON
|
MH-25-018-125-002/265
(KHAIRGAON)
|
1825018000NRG24190720230321653
|
19/07/2023
|
dinakar javade
|
1825018WL031647
|
dinakar javade
|
00768
|
UTIB0SYDC33
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230109744
|
|
MR DINKAR SHRIDHAR JAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
238
|
MAREGAON
|
MH-25-018-016-003/13824
(BORI KHURDA)
|
1825018000NRG24190720230322012
|
19/07/2023
|
parvati shankar metkar
|
1825018WL031682
|
parvati shankar metkar
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109749
|
|
METKAR PARWATABAI SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
239
|
MAREGAON
|
MH-25-018-016-003/13840
(BORI KHURDA)
|
1825018000NRG24190720230322013
|
19/07/2023
|
shobha sitaram metkar
|
1825018WL031682
|
shobha sitaram metkar
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109751
|
|
MITKAR SHOBHA SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
240
|
MAREGAON
|
MH-25-018-056-001/14
(GHODHARA)
|
1825018000NRG24190720230321302
|
19/07/2023
|
gangaram
|
1825018WL031628
|
gangaram
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109747
|
|
GANGARAM SHAMRAV VARATE AND MUKTABAI GAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
241
|
MAREGAON
|
MH-25-018-056-001/218
(GHODHARA)
|
1825018000NRG24190720230321317
|
19/07/2023
|
sudhakar latari pachbhai
|
1825018WL031628
|
sudhakar latari pachbhai
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109745
|
|
PACHABHAI SUDHAKAR LATARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
242
|
MAREGAON
|
MH-25-018-056-002/1
(GHODHARA)
|
1825018000NRG24190720230321326
|
19/07/2023
|
Girajabai S Kondekar
|
1825018WL031628
|
Girajabai S Kondekar
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109835
|
|
KONDEKAR GIRAJA SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
243
|
MAREGAON
|
MH-25-018-061-001/530
(BURANDA GOND)
|
1825018000NRG24190720230321225
|
19/07/2023
|
santosh keshav game
|
1825018WL031624
|
santosh keshav game
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109752
|
|
GAME SANTOSH KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
244
|
MAREGAON
|
MH-25-018-020-001/213
(MAJARA)
|
1825018000NRG24190720230321674
|
19/07/2023
|
sumitra virutkar
|
1825018WL031648
|
sumitra virutkar
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109754
|
|
SUMITABAI NANAJI IURKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
245
|
MAREGAON
|
MH-25-018-037-001/138
(DEVALA)
|
1825018000NRG24190720230321925
|
19/07/2023
|
Ankush S Khiratkar
|
1825018WL031678
|
Ankush S Khiratkar
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109756
|
|
ANKUSH SHYAMRAO KHAIRTKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
246
|
MAREGAON
|
MH-25-018-037-001/34
(DEVALA)
|
1825018000NRG24190720230321930
|
19/07/2023
|
Tai B Sonekar
|
1825018WL031678
|
Tai B Sonekar
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109757
|
|
TARABAI BHAURAO SONEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
247
|
MAREGAON
|
MH-25-018-037-001/34
(DEVALA)
|
1825018000NRG24190720230321931
|
19/07/2023
|
Vitthal B Sonekar
|
1825018WL031678
|
Vitthal B Sonekar
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109768
|
|
VITHAL BHAURAO SONEKAR-RATNMALA VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
248
|
MAREGAON
|
MH-25-018-037-001/44
(DEVALA)
|
1825018000NRG24190720230321934
|
19/07/2023
|
Manda S Bodhe
|
1825018WL031678
|
Manda S Bodhe
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
A208230109759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
MAREGAON
|
MH-25-018-037-001/52
(DEVALA)
|
1825018000NRG24190720230321938
|
19/07/2023
|
Rukhama S Buradkar
|
1825018WL031678
|
Rukhama S Buradkar
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109763
|
|
SHANKAR NARAYAN BURATKAR-RUKHAMABAI SHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
250
|
MAREGAON
|
MH-25-018-037-001/52
(DEVALA)
|
1825018000NRG24190720230321937
|
19/07/2023
|
Shankar N Buradkar
|
1825018WL031678
|
Shankar N Buradkar
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109762
|
|
BURADKAR SHANKAR NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
MAREGAON
|
MH-25-018-037-001/60
(DEVALA)
|
1825018000NRG24190720230321941
|
19/07/2023
|
Dadaji M Ganfade
|
1825018WL031678
|
Dadaji M Ganfade
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109764
|
|
DADA MAHADEV GANFADE-NIRMALABAI DADA GAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
252
|
MAREGAON
|
MH-25-018-125-001/93
(KHAIRGAON)
|
1825018000NRG24190720230321630
|
19/07/2023
|
HARISHANXDRA KARDE
|
1825018WL031647
|
HARISHANXDRA KARDE
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
A208230109755
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
253
|
MAREGAON
|
MH-25-018-003-001/437
(KUMBHA)
|
1825018000NRG24190720230321340
|
19/07/2023
|
pratiksha sunil kumare
|
1825018WL031631
|
pratiksha sunil kumare
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109780
|
|
PRATIKSHA SUNIL KUMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
254
|
MAREGAON
|
MH-25-018-003-001/437
(KUMBHA)
|
1825018000NRG24190720230321339
|
19/07/2023
|
SUMAN KUMRE
|
1825018WL031631
|
SUMAN KUMRE
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109779
|
|
SUNIL RAJARAM KUMARE, SUMAN SUNIL KUMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
255
|
MAREGAON
|
MH-25-018-003-001/437
(KUMBHA)
|
1825018000NRG24190720230321338
|
19/07/2023
|
SUNIL KUMRE
|
1825018WL031631
|
SUNIL KUMRE
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230109832
|
|
SUNIL RAJARAM KUMARE, SUMAN SUNIL KUMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
256
|
MAREGAON
|
MH-25-018-125-001/148
(KHAIRGAON)
|
1825018000NRG24190720230321610
|
19/07/2023
|
chandrakant
|
1825018WL031647
|
chandrakant
|
00768
|
UTIB0SYDC50
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230109772
|
|
DEVDHAGALE CHANDRAKANT VASANTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
257
|
MAREGAON
|
MH-25-018-125-001/208
(KHAIRGAON)
|
1825018000NRG24190720230321617
|
19/07/2023
|
vijay
|
1825018WL031647
|
vijay
|
00768
|
UTIB0SYDC50
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230109782
|
|
VIJAY PAIKU TEKAM & LAXMI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
258
|
MAREGAON
|
MH-25-018-125-002/266
(KHAIRGAON)
|
1825018000NRG24190720230321654
|
19/07/2023
|
sopan javade
|
1825018WL031647
|
sopan javade
|
00768
|
UTIB0SYDC50
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230109781
|
|
MR SOPAN UDHHAVRAO JAWADE
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAREGAON
|
MH-25-018-125-002/282
(KHAIRGAON)
|
1825018000NRG24190720230321658
|
19/07/2023
|
eknath javade
|
1825018WL031647
|
eknath javade
|
00768
|
UTIB0SYDC50
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230109788
|
|
JAWADE EKNATH UDDHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
260
|
MAREGAON
|
MH-25-018-125-002/282
(KHAIRGAON)
|
1825018000NRG24190720230321659
|
19/07/2023
|
maya javade
|
1825018WL031647
|
maya javade
|
00768
|
UTIB0SYDC50
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230109787
|
|
MRS MAYABAI EKANATH JAWADE
|
STATE BANK OF INDIA(508548)
|
|
261
|
MAREGAON
|
MH-25-018-125-002/286
(KHAIRGAON)
|
1825018000NRG24190720230321662
|
19/07/2023
|
balaji kinake
|
1825018WL031647
|
balaji kinake
|
00768
|
UTIB0SYDC50
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230109789
|
|
KINAKE BALAJI RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
262
|
MAREGAON
|
MH-25-018-125-002/292
(KHAIRGAON)
|
1825018000NRG24190720230321668
|
19/07/2023
|
darshan javade
|
1825018WL031647
|
darshan javade
|
00768
|
UTIB0SYDC50
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230109784
|
|
DARSHANA PRASHANT JAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423696
|
423696
|
|
|
|
|
|
|
|