|
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-25-018-003-001/619
(KUMBHA)
|
1825018000NRG24260320240793306
|
26/03/2024
|
Nita S Nagbhidakar
|
1825018WL089638
|
Nita S Nagbhidakar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990718
|
|
Miss. NITA SHANKAR NAGABHIDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAREGAON
|
MH-25-018-004-002/422
(KARANWADI)
|
1825018000NRG24260320240796626
|
26/03/2024
|
Manoj N Vaidhya
|
1825018WL089943
|
Manoj N Vaidhya
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990717
|
|
MR MANOJ NANAJI VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAREGAON
|
MH-25-018-006-001/164
(BOTONI (CHI))
|
1825018000NRG24260320240793132
|
26/03/2024
|
Shibha wadekar
|
1825018WL089626
|
Shibha wadekar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990711
|
|
MRS SHOBHABAI ASHOK WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAREGAON
|
MH-25-018-064-001/243
(SINDHI)
|
1825018000NRG24260320240793441
|
26/03/2024
|
shalini vishal kapase
|
1825018WL089646
|
shalini vishal kapase
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990702
|
|
MS SHALINI SITARAM PINGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAREGAON
|
MH-25-018-064-001/243
(SINDHI)
|
1825018000NRG24260320240793440
|
26/03/2024
|
vishal kasape
|
1825018WL089646
|
vishal kasape
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990670
|
|
Mr. VISHAL GAJANAN KASALE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAREGAON
|
MH-25-018-090-001/259
(SAVANGI)
|
1825018000NRG24260320240793357
|
26/03/2024
|
gajanan tekam
|
1825018WL089643
|
gajanan tekam
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990709
|
|
GAJANAN GANPATRAV TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAREGAON
|
MH-25-018-125-001/12
(KHAIRGAON)
|
1825018000NRG24260320240796673
|
26/03/2024
|
chetan
|
1825018WL089946
|
chetan
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990676
|
|
Mr. CHETAN SHARAVAN KARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAREGAON
|
MH-25-018-125-002/264
(KHAIRGAON)
|
1825018000NRG24260320240796735
|
26/03/2024
|
bhaiyya kudmate
|
1825018WL089946
|
bhaiyya kudmate
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990683
|
|
Mr. BHAYYAJI GANPAT KULMETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAREGAON
|
MH-25-018-125-002/264
(KHAIRGAON)
|
1825018000NRG24260320240796736
|
26/03/2024
|
sevika kudmate
|
1825018WL089946
|
sevika kudmate
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990682
|
|
Mrs. SEVIKA BHAYYAJI KULMETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAREGAON
|
MH-25-018-125-002/267
(KHAIRGAON)
|
1825018000NRG24260320240796738
|
26/03/2024
|
rund ayertme
|
1825018WL089946
|
rund ayertme
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990681
|
|
Mrs. WRUNDA VIDHYADHAR YERME
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAREGAON
|
MH-25-018-134-002/13
(TAKALI)
|
1825018000NRG24260320240796977
|
26/03/2024
|
ashvni deshmukh
|
1825018WL089959
|
ashvni deshmukh
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990701
|
|
ASHVINI MANOHAR LONARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAREGAON
|
MH-25-018-134-002/47
(TAKALI)
|
1825018000NRG24260320240796999
|
26/03/2024
|
Kisan W Zade
|
1825018WL089959
|
Kisan W Zade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990716
|
|
ZADE KISAN VARALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
MAREGAON
|
MH-25-018-134-002/47
(TAKALI)
|
1825018000NRG24260320240797000
|
26/03/2024
|
Shobha K Zade
|
1825018WL089959
|
Shobha K Zade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990715
|
|
MRS SHOBHA KISAN ZADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAREGAON
|
MH-25-018-134-003/250
(TAKALI)
|
1825018000NRG24260320240797017
|
26/03/2024
|
shubham bilbile
|
1825018WL089959
|
shubham bilbile
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990691
|
|
Mr. SHUBHAM TULSHIRAM BILBILE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAREGAON
|
MH-25-018-134-003/250
(TAKALI)
|
1825018000NRG24260320240797015
|
26/03/2024
|
tulshiram bilbile
|
1825018WL089959
|
tulshiram bilbile
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990674
|
|
Mr. TULSHIRAM SEETARAM BILABILE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
16
|
MAREGAON
|
MH-25-018-090-001/69
(SAVANGI)
|
1825018000NRG24260320240793419
|
26/03/2024
|
suraj bhidkar
|
1825018WL089645
|
suraj bhidkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990694
|
|
Mr. Suraj Shankar Bhirkad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
MAREGAON
|
MH-25-018-090-001/69
(SAVANGI)
|
1825018000NRG24260320240793418
|
26/03/2024
|
shankar bhidkar
|
1825018WL089645
|
shankar bhidkar
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990642
|
|
SHANKAR GANPAT BHIDKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
MAREGAON
|
MH-25-018-004-002/221
(KARANWADI)
|
1825018000NRG24260320240796620
|
26/03/2024
|
Anyaji N Vaidhya
|
1825018WL089943
|
Anyaji N Vaidhya
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990728
|
|
AANYAJI NAGOJI VAIDYA AND REKHA A VAIDYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
MAREGAON
|
MH-25-018-004-002/221
(KARANWADI)
|
1825018000NRG24260320240796621
|
26/03/2024
|
Harshal A Vaidhya
|
1825018WL089943
|
Harshal A Vaidhya
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990727
|
|
MR HARSHAL ANYAJI VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAREGAON
|
MH-25-018-037-001/179
(DEVALA)
|
1825018000NRG24260320240793146
|
26/03/2024
|
Sunita V Khoke
|
1825018WL089627
|
Sunita V Khoke
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990724
|
|
Mrs. SUNITA VINOD KHOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAREGAON
|
MH-25-018-037-001/179
(DEVALA)
|
1825018000NRG24260320240793145
|
26/03/2024
|
Vinod K Khoke
|
1825018WL089627
|
Vinod K Khoke
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990645
|
|
Mr. VINOD KAVADU KHOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
22
|
MAREGAON
|
MH-25-018-125-001/1
(KHAIRGAON)
|
1825018000NRG24260320240796668
|
26/03/2024
|
Sangita M Kinnake
|
1825018WL089946
|
Sangita M Kinnake
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990643
|
|
Mrs. SANGITA MAROTI KANAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAREGAON
|
MH-25-018-125-001/54
(KHAIRGAON)
|
1825018000NRG24260320240796722
|
26/03/2024
|
rupali aatram
|
1825018WL089946
|
rupali aatram
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990646
|
|
RUPALI MAHENDRA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
MAREGAON
|
MH-25-018-003-001/3443
(KUMBHA)
|
1825018000NRG24260320240793279
|
26/03/2024
|
Anusaya S Shende
|
1825018WL089638
|
Anusaya S Shende
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990662
|
|
ANUSAYA SHANKAR SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
MAREGAON
|
MH-25-018-003-001/3443
(KUMBHA)
|
1825018000NRG24260320240793278
|
26/03/2024
|
Shankar Dadaji Shende
|
1825018WL089638
|
Shankar Dadaji Shende
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990722
|
|
SHANKAR DADAJI SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
MAREGAON
|
MH-25-018-003-001/56
(KUMBHA)
|
1825018000NRG24260320240794800
|
26/03/2024
|
Gajanan D Avatade
|
1825018WL089775
|
Gajanan D Avatade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990721
|
|
AWATADE GAJANAN DASHARATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
MAREGAON
|
MH-25-018-003-001/56
(KUMBHA)
|
1825018000NRG24260320240794802
|
26/03/2024
|
Mangesh D Avatade
|
1825018WL089775
|
Mangesh D Avatade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990657
|
|
MANGESH DASHARATH AVATADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
MAREGAON
|
MH-25-018-003-001/56
(KUMBHA)
|
1825018000NRG24260320240794801
|
26/03/2024
|
Vaishali G Avatade
|
1825018WL089775
|
Vaishali G Avatade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990665
|
|
VAISHALI GAJANAN AVTADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
MAREGAON
|
MH-25-018-003-001/575
(KUMBHA)
|
1825018000NRG24260320240794806
|
26/03/2024
|
Kisan P Waghade
|
1825018WL089775
|
Kisan P Waghade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990658
|
|
MR KISAN PANDHARINATH VAGHADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAREGAON
|
MH-25-018-003-001/575
(KUMBHA)
|
1825018000NRG24260320240794805
|
26/03/2024
|
rajni waghade
|
1825018WL089775
|
rajni waghade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990660
|
|
JAGANNATH PANDHARI WAGHADE AND RAJANI JA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
MAREGAON
|
MH-25-018-003-001/810
(KUMBHA)
|
1825018000NRG24260320240793316
|
26/03/2024
|
Namdeo D Shende
|
1825018WL089638
|
Namdeo D Shende
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990656
|
|
KAMAL DADAJI SHENDE NAMDEV DADAJI SHEND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
MAREGAON
|
MH-25-018-003-001/810
(KUMBHA)
|
1825018000NRG24260320240793317
|
26/03/2024
|
Sunita Namdeo Shende
|
1825018WL089638
|
Sunita Namdeo Shende
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990663
|
|
SUNITA NAMDEV SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
MAREGAON
|
MH-25-018-003-001/94
(KUMBHA)
|
1825018000NRG24260320240794809
|
26/03/2024
|
Nita S Avatade
|
1825018WL089775
|
Nita S Avatade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990664
|
|
NITA SANJAY AVTADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
MAREGAON
|
MH-25-018-003-001/94
(KUMBHA)
|
1825018000NRG24260320240794807
|
26/03/2024
|
Parvatabai L Avatade
|
1825018WL089775
|
Parvatabai L Avatade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990655
|
|
PARVATA AND LAXMAN URKUDA AVATADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
MAREGAON
|
MH-25-018-003-001/94
(KUMBHA)
|
1825018000NRG24260320240794808
|
26/03/2024
|
Sanjay L Avatade
|
1825018WL089775
|
Sanjay L Avatade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990652
|
|
SANJAY LAXMAN AVTADE AND NITA SANJAY AVT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
MAREGAON
|
MH-25-018-064-001/352
(SINDHI)
|
1825018000NRG24260320240793454
|
26/03/2024
|
PARKASH DHENGALE
|
1825018WL089646
|
PARKASH DHENGALE
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990648
|
|
MR PRAKASH BHALCHANDRA DHENGALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAREGAON
|
MH-25-018-125-002/292
(KHAIRGAON)
|
1825018000NRG24260320240796741
|
26/03/2024
|
PRASHANT JAVADE
|
1825018WL089946
|
PRASHANT JAVADE
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990719
|
|
PRASHANT SUBHASHRAO JAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
MAREGAON
|
MH-25-018-134-001/254
(TAKALI)
|
1825018000NRG24260320240796955
|
26/03/2024
|
Ravindra E Khevale
|
1825018WL089959
|
Ravindra E Khevale
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990720
|
|
RAVINDRA EKNATH KHEVALE AND SADHANA RAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
MAREGAON
|
MH-25-018-134-001/255
(TAKALI)
|
1825018000NRG24260320240796957
|
26/03/2024
|
Mangesh Eknath Khewale
|
1825018WL089959
|
Mangesh Eknath Khewale
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990659
|
|
MANGESH EKNATH KHEWALE AND SHUBHANGI MAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
MAREGAON
|
MH-25-018-134-002/48
(TAKALI)
|
1825018000NRG24260320240797001
|
26/03/2024
|
Maroti W Zade
|
1825018WL089959
|
Maroti W Zade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990651
|
|
MAROTI VARLU ZHADE/NISHA MAROTI ZADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
41
|
MAREGAON
|
MH-25-018-003-001/56
(KUMBHA)
|
1825018000NRG24260320240794803
|
26/03/2024
|
rupali avtade
|
1825018WL089775
|
rupali avtade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990696
|
|
MRS RUPALI MANGESH AVTADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAREGAON
|
MH-25-018-003-001/575
(KUMBHA)
|
1825018000NRG24260320240794804
|
26/03/2024
|
Jagannath P Waghade
|
1825018WL089775
|
Jagannath P Waghade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990675
|
|
MR JAGANNATH PANDHARI WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAREGAON
|
MH-25-018-004-002/542
(KARANWADI)
|
1825018000NRG24260320240796639
|
26/03/2024
|
piyush gyakwada
|
1825018WL089943
|
piyush gyakwada
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990692
|
|
PIYUSH SUNIL GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MAREGAON
|
MH-25-018-037-001/179
(DEVALA)
|
1825018000NRG24260320240793147
|
26/03/2024
|
dattatrya vinod khoke
|
1825018WL089627
|
dattatrya vinod khoke
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990690
|
|
DATTATRAY VINOD KHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAREGAON
|
MH-25-018-064-001/352
(SINDHI)
|
1825018000NRG24260320240793455
|
26/03/2024
|
POPRNIMA DHAGALE
|
1825018WL089646
|
POPRNIMA DHAGALE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990695
|
|
MS PORNIMA PRAKASH DHENGALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAREGAON
|
MH-25-018-065-002/154
(KINKHALA)
|
1825018000NRG24260320240793166
|
26/03/2024
|
asaurabha jumde
|
1825018WL089629
|
asaurabha jumde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990679
|
|
MR SAURABH RAMESH JUMADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAREGAON
|
MH-25-018-065-002/154
(KINKHALA)
|
1825018000NRG24260320240793164
|
26/03/2024
|
MIRA JUMDE
|
1825018WL089629
|
MIRA JUMDE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990689
|
|
MRS MIRA RAMESH JUMDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAREGAON
|
MH-25-018-065-002/154
(KINKHALA)
|
1825018000NRG24260320240793163
|
26/03/2024
|
RAMESH JUMDE
|
1825018WL089629
|
RAMESH JUMDE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990712
|
|
RAMESH DAMODHAR JUMADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
MAREGAON
|
MH-25-018-065-002/154
(KINKHALA)
|
1825018000NRG24260320240793165
|
26/03/2024
|
samir jumde
|
1825018WL089629
|
samir jumde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990671
|
|
MR SAMIR RAMESHRAO JUMADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAREGAON
|
MH-25-018-121-001/104
(AAKAPUR)
|
1825018000NRG24260320240796909
|
26/03/2024
|
amit farkade
|
1825018WL089957
|
amit farkade
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220990677
|
|
MR AMIT GAJANAN FARKADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAREGAON
|
MH-25-018-121-001/104
(AAKAPUR)
|
1825018000NRG24260320240796908
|
26/03/2024
|
gajanan farakade
|
1825018WL089957
|
gajanan farakade
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220990678
|
|
MR GAJANAN RAMBHAU FARKADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAREGAON
|
MH-25-018-121-001/104
(AAKAPUR)
|
1825018000NRG24260320240796907
|
26/03/2024
|
tara farkade
|
1825018WL089957
|
tara farkade
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220990699
|
|
TARA GAJANAN FARAKADE
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAREGAON
|
MH-25-018-121-001/108
(AAKAPUR)
|
1825018000NRG24260320240796912
|
26/03/2024
|
PRAMOD PRAKASH PUSDEKAR
|
1825018WL089957
|
PRAMOD PRAKASH PUSDEKAR
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220990672
|
|
MR PRAMOD PRAKASH PUSDEKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAREGAON
|
MH-25-018-125-001/1
(KHAIRGAON)
|
1825018000NRG24260320240796667
|
26/03/2024
|
maroti
|
1825018WL089946
|
maroti
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990669
|
|
MR MAROTI MAHADEO KANAKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAREGAON
|
MH-25-018-125-001/1
(KHAIRGAON)
|
1825018000NRG24260320240796669
|
26/03/2024
|
vaiabhav kinake
|
1825018WL089946
|
vaiabhav kinake
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990714
|
|
MR VAIBHAV MAROTI KANAKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAREGAON
|
MH-25-018-125-002/246
(KHAIRGAON)
|
1825018000NRG24260320240796727
|
26/03/2024
|
santosh
|
1825018WL089946
|
santosh
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990700
|
|
MR SANTOSH SHANKAR KINAKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAREGAON
|
MH-25-018-125-002/246
(KHAIRGAON)
|
1825018000NRG24260320240796726
|
26/03/2024
|
SHANKAR KINAKE
|
1825018WL089946
|
SHANKAR KINAKE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990673
|
|
SHANKAR RAMDAS KINAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
MAREGAON
|
MH-25-018-125-002/249
(KHAIRGAON)
|
1825018000NRG24260320240796729
|
26/03/2024
|
SHARAD BHANDOKAR
|
1825018WL089946
|
SHARAD BHANDOKAR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990684
|
|
MR SHARAD AMBADAS AMBEWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAREGAON
|
MH-25-018-125-002/258
(KHAIRGAON)
|
1825018000NRG24260320240796731
|
26/03/2024
|
NIVRUT RUYARKAR
|
1825018WL089946
|
NIVRUT RUYARKAR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990685
|
|
NIVRUTTI NAMDEV RUIKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
MAREGAON
|
MH-25-018-125-002/263
(KHAIRGAON)
|
1825018000NRG24260320240796734
|
26/03/2024
|
priyanka bhadkar
|
1825018WL089946
|
priyanka bhadkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990693
|
|
MRS PRIYANKA PRAMOD BHAMBEWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAREGAON
|
MH-25-018-125-002/263
(KHAIRGAON)
|
1825018000NRG24260320240796733
|
26/03/2024
|
PRMOD BHANDEWAR
|
1825018WL089946
|
PRMOD BHANDEWAR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990687
|
|
MR PRAMOD ANNAJI BHAMBEWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAREGAON
|
MH-25-018-125-002/273
(KHAIRGAON)
|
1825018000NRG24260320240796756
|
26/03/2024
|
devidas javade
|
1825018WL089947
|
devidas javade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990680
|
|
JAWADE DEVIDAS VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
MAREGAON
|
MH-25-018-134-001/212
(TAKALI)
|
1825018000NRG24260320240796953
|
26/03/2024
|
saurabha shembalwar
|
1825018WL089959
|
saurabha shembalwar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990698
|
|
SAURABH MAROTI SHEMBALKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
MAREGAON
|
MH-25-018-134-001/254
(TAKALI)
|
1825018000NRG24260320240796956
|
26/03/2024
|
sadhana khewale
|
1825018WL089959
|
sadhana khewale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990713
|
|
MRS SADHANA RAVINDRA KHEWALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAREGAON
|
MH-25-018-134-001/255
(TAKALI)
|
1825018000NRG24260320240796958
|
26/03/2024
|
Shubhangi Mangesh Khewale
|
1825018WL089959
|
Shubhangi Mangesh Khewale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990686
|
|
MRS SHUBHANGI MANGESH KHEWALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAREGAON
|
MH-25-018-134-002/315
(TAKALI)
|
1825018000NRG24260320240796996
|
26/03/2024
|
kiran avinash madavi
|
1825018WL089959
|
kiran avinash madavi
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990697
|
|
MRS KIRAN AVINASH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAREGAON
|
MH-25-018-134-002/48
(TAKALI)
|
1825018000NRG24260320240797002
|
26/03/2024
|
Nisha M Zade
|
1825018WL089959
|
Nisha M Zade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990688
|
|
MRS NISHA MAROTI ZADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAREGAON
|
MH-25-018-134-002/99
(TAKALI)
|
1825018000NRG24260320240797009
|
26/03/2024
|
sahvnini zade
|
1825018WL089959
|
sahvnini zade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990710
|
|
MISS ASHWINI NANAJI KAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
69
|
MAREGAON
|
MH-25-018-004-002/357
(KARANWADI)
|
1825018000NRG24260320240796623
|
26/03/2024
|
Archana K Kinake
|
1825018WL089943
|
Archana K Kinake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990704
|
|
MRS ARCHANA KHUSHAL KINAKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAREGAON
|
MH-25-018-004-002/357
(KARANWADI)
|
1825018000NRG24260320240796622
|
26/03/2024
|
Khushal K Kinake
|
1825018WL089943
|
Khushal K Kinake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990703
|
|
Ms. KHUSHAL KASHINATH KINAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAREGAON
|
MH-25-018-004-002/422
(KARANWADI)
|
1825018000NRG24260320240796627
|
26/03/2024
|
VANITA VAIDHYA
|
1825018WL089943
|
VANITA VAIDHYA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990705
|
|
VANITA MANOJ VAIDYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
MAREGAON
|
MH-25-018-004-002/542
(KARANWADI)
|
1825018000NRG24260320240796637
|
26/03/2024
|
SUNIL GAYKWAD
|
1825018WL089943
|
SUNIL GAYKWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990707
|
|
GAYAKWAD SUNIL PATIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
MAREGAON
|
MH-25-018-004-002/542
(KARANWADI)
|
1825018000NRG24260320240796638
|
26/03/2024
|
USHA GAYKAWADA
|
1825018WL089943
|
USHA GAYKAWADA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990706
|
|
MRS USHA SUNIL GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAREGAON
|
MH-25-018-125-001/172
(KHAIRGAON)
|
1825018000NRG24260320240796682
|
26/03/2024
|
Uma Pandurang Awari
|
1825018WL089946
|
Uma Pandurang Awari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990708
|
|
USHA PANDURANG AWARI AND PANDURANG ANAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
75
|
MAREGAON
|
MH-25-018-121-001/108
(AAKAPUR)
|
1825018000NRG24260320240796913
|
26/03/2024
|
priti pusadekar
|
1825018WL089957
|
priti pusadekar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2220990668
|
|
PRITI PRAMOD PUSDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
76
|
MAREGAON
|
MH-25-018-037-001/34
(DEVALA)
|
1825018000NRG24260320240793151
|
26/03/2024
|
Tai B Sonekar
|
1825018WL089627
|
Tai B Sonekar
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990726
|
|
TARABAI BHAURAO SONEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
MAREGAON
|
MH-25-018-037-001/34
(DEVALA)
|
1825018000NRG24260320240793152
|
26/03/2024
|
Vitthal B Sonekar
|
1825018WL089627
|
Vitthal B Sonekar
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990723
|
|
VITHAL BHAURAO SONEKAR-RATNMALA VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
MAREGAON
|
MH-25-018-065-001/32
(KINKHALA)
|
1825018000NRG24260320240796766
|
26/03/2024
|
pramod ajabarao jumade
|
1825018WL089948
|
pramod ajabarao jumade
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990725
|
|
PRAMOD AJABRAO JUMDE-NARMADA AJABRAO JUM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
MAREGAON
|
MH-25-018-125-001/172
(KHAIRGAON)
|
1825018000NRG24260320240796683
|
26/03/2024
|
PANDURANG AVARI
|
1825018WL089946
|
PANDURANG AVARI
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990644
|
|
PANDURANG ANANDARAV AWARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
80
|
MAREGAON
|
MH-25-018-125-002/282
(KHAIRGAON)
|
1825018000NRG24260320240796757
|
26/03/2024
|
eknath javade
|
1825018WL089947
|
eknath javade
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990667
|
|
JAWADE EKNATH UDDHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
MAREGAON
|
MH-25-018-125-002/282
(KHAIRGAON)
|
1825018000NRG24260320240796758
|
26/03/2024
|
maya javade
|
1825018WL089947
|
maya javade
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990666
|
|
MRS MAYABAI EKANATH JAWADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAREGAON
|
MH-25-018-125-002/292
(KHAIRGAON)
|
1825018000NRG24260320240796742
|
26/03/2024
|
darshan javade
|
1825018WL089946
|
darshan javade
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990661
|
|
DARSHANA PRASHANT JAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
MAREGAON
|
MH-25-018-134-002/255
(TAKALI)
|
1825018000NRG24260320240796993
|
26/03/2024
|
Ganesh S Badaki
|
1825018WL089959
|
Ganesh S Badaki
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990653
|
|
GANESH SAJAN BADKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAREGAON
|
MH-25-018-134-002/255
(TAKALI)
|
1825018000NRG24260320240796994
|
26/03/2024
|
Savita S Badaki
|
1825018WL089959
|
Savita S Badaki
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990650
|
|
SAVITA SANJAY BADAKI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
MAREGAON
|
MH-25-018-134-002/315
(TAKALI)
|
1825018000NRG24260320240796995
|
26/03/2024
|
avinash madnik madavi
|
1825018WL089959
|
avinash madnik madavi
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990647
|
|
MR AVINASH MANIK MADAVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAREGAON
|
MH-25-018-134-002/48
(TAKALI)
|
1825018000NRG24260320240797003
|
26/03/2024
|
samir zade
|
1825018WL089959
|
samir zade
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990649
|
|
SAMIR MAROTI ZADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
MAREGAON
|
MH-25-018-134-003/250
(TAKALI)
|
1825018000NRG24260320240797016
|
26/03/2024
|
jyotri bilbile
|
1825018WL089959
|
jyotri bilbile
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990654
|
|
JYOTI TULSIRAM BILBILE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143871
|
143871
|
|
|
|
|
|
|
|