|
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-25-018-006-001/515
(BOTONI (CHI))
|
1825018000NRG24010320240692127
|
01/03/2024
|
radha govardipe
|
1825018WL080339
|
radha govardipe
|
00045
|
BARB0WANIXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348189
|
|
GOVARDIPE RADHA MURALIDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAREGAON
|
MH-25-018-006-001/111
(BOTONI (CHI))
|
1825018000NRG24010320240692094
|
01/03/2024
|
Rama Potu Tekam
|
1825018WL080339
|
Rama Potu Tekam
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348137
|
|
Mr. RAMA POTU TEKAM,
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAREGAON
|
MH-25-018-006-001/116
(BOTONI (CHI))
|
1825018000NRG24010320240692095
|
01/03/2024
|
pandurang wadekar
|
1825018WL080339
|
pandurang wadekar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348183
|
|
WADEKAR PANDURANG SURYABHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MAREGAON
|
MH-25-018-006-001/1235
(BOTONI (CHI))
|
1825018000NRG24010320240692103
|
01/03/2024
|
vikas aswale
|
1825018WL080339
|
vikas aswale
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348176
|
|
Mr. VIKAS PARASHRAM ASAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAREGAON
|
MH-25-018-006-001/1272
(BOTONI (CHI))
|
1825018000NRG24010320240692112
|
01/03/2024
|
suhas pipare
|
1825018WL080339
|
suhas pipare
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348220
|
|
Mr. SUHAS VITTHALRAO PIMPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAREGAON
|
MH-25-018-006-001/164
(BOTONI (CHI))
|
1825018000NRG24010320240692114
|
01/03/2024
|
Ashok wadekar
|
1825018WL080339
|
Ashok wadekar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348178
|
|
WADEKAR ASHOK SURYABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
MAREGAON
|
MH-25-018-006-001/164
(BOTONI (CHI))
|
1825018000NRG24010320240692115
|
01/03/2024
|
Shibha wadekar
|
1825018WL080339
|
Shibha wadekar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348179
|
|
MRS SHOBHABAI ASHOK WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAREGAON
|
MH-25-018-006-001/288
(BOTONI (CHI))
|
1825018000NRG24010320240692120
|
01/03/2024
|
Ahilyabai Shiwaji Sonattakke
|
1825018WL080339
|
Ahilyabai Shiwaji Sonattakke
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348173
|
|
Mrs. AHILYA MAROTI SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAREGAON
|
MH-25-018-006-001/288
(BOTONI (CHI))
|
1825018000NRG24010320240692119
|
01/03/2024
|
MAROTI SHIVA SONTAKE
|
1825018WL080339
|
MAROTI SHIVA SONTAKE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348182
|
|
Mr. MAROTI SHIVA SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAREGAON
|
MH-25-018-006-001/295
(BOTONI (CHI))
|
1825018000NRG24010320240692122
|
01/03/2024
|
kunta chikate
|
1825018WL080339
|
kunta chikate
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348222
|
|
Mrs. KUNTA ISWAR CHIKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAREGAON
|
MH-25-018-006-001/530
(BOTONI (CHI))
|
1825018000NRG24010320240692130
|
01/03/2024
|
Sanjay M Kardabhuje
|
1825018WL080339
|
Sanjay M Kardabhuje
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348159
|
|
Mr. SANJAY MADHUKAR KARADABHUJE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAREGAON
|
MH-25-018-006-001/54
(BOTONI (CHI))
|
1825018000NRG24010320240692132
|
01/03/2024
|
Shakuntala
|
1825018WL080339
|
Shakuntala
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348167
|
|
MADAVI SHAKUNTALA DADARAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
MAREGAON
|
MH-25-018-006-001/975
(BOTONI (CHI))
|
1825018000NRG24010320240692136
|
01/03/2024
|
saraswati karadbhuje
|
1825018WL080339
|
saraswati karadbhuje
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348191
|
|
Mrs. Sarswati Madhukar Karadbhuje
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAREGAON
|
MH-25-018-016-001/1357
(BORI KHURDA)
|
1825018000NRG24010320240692160
|
01/03/2024
|
KALPANA BELEKAR
|
1825018WL080341
|
KALPANA BELEKAR
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348203
|
|
Mrs. KALPANA BALAJI BELEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAREGAON
|
MH-25-018-016-001/215
(BORI KHURDA)
|
1825018000NRG24010320240692163
|
01/03/2024
|
GUNVANTA KSHIRSAGAR
|
1825018WL080341
|
GUNVANTA KSHIRSAGAR
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348202
|
|
Mr. GUNVANTA SAMBHAJI KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAREGAON
|
MH-25-018-016-001/215
(BORI KHURDA)
|
1825018000NRG24010320240692164
|
01/03/2024
|
REKHA KSHIRSAGAR
|
1825018WL080341
|
REKHA KSHIRSAGAR
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348201
|
|
Mrs. REKHA GUNVANTA KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAREGAON
|
MH-25-018-016-002/1344
(BORI KHURDA)
|
1825018000NRG24010320240692167
|
01/03/2024
|
CHYA KHIRATKAR
|
1825018WL080341
|
CHYA KHIRATKAR
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348204
|
|
Mrs. CHAYA SANTOSH KHIRATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAREGAON
|
MH-25-018-016-002/1344
(BORI KHURDA)
|
1825018000NRG24010320240692166
|
01/03/2024
|
saantosh khiratkar
|
1825018WL080341
|
saantosh khiratkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348152
|
|
SANTOSH MAHADEV KHIRATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
MAREGAON
|
MH-25-018-016-002/1362
(BORI KHURDA)
|
1825018000NRG24010320240692168
|
01/03/2024
|
PANDURANG VITTHAL BELEKAR
|
1825018WL080341
|
PANDURANG VITTHAL BELEKAR
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348150
|
|
Mr. PANDURANG VITTHAL BELEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAREGAON
|
MH-25-018-016-002/1362
(BORI KHURDA)
|
1825018000NRG24010320240692170
|
01/03/2024
|
PANKAJ BELEKAR
|
1825018WL080341
|
PANKAJ BELEKAR
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348205
|
|
MASTER PANKAJ PANDURANG BELEKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAREGAON
|
MH-25-018-016-002/1362
(BORI KHURDA)
|
1825018000NRG24010320240692169
|
01/03/2024
|
REKHA BELEKAR
|
1825018WL080341
|
REKHA BELEKAR
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348199
|
|
REKHA PANDURANG BELEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
MAREGAON
|
MH-25-018-018-001/203
(SAGANAPUR)
|
1825018000NRG24010320240692020
|
01/03/2024
|
Nitesh N Nagarale
|
1825018WL080333
|
Nitesh N Nagarale
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348127
|
|
MR NITESH NABHAJI NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAREGAON
|
MH-25-018-018-001/215
(SAGANAPUR)
|
1825018000NRG24010320240692022
|
01/03/2024
|
Devrao M Turankar
|
1825018WL080333
|
Devrao M Turankar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348126
|
|
TURANKAR DEORAO MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
MAREGAON
|
MH-25-018-134-001/256
(TAKALI)
|
1825018000NRG24010320240691984
|
01/03/2024
|
Ghanshayam E Khevale
|
1825018WL080332
|
Ghanshayam E Khevale
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348123
|
|
MR GHANSHYAM EKANATH KHEWALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAREGAON
|
MH-25-018-134-002/47
(TAKALI)
|
1825018000NRG24010320240691953
|
01/03/2024
|
Kisan W Zade
|
1825018WL080330
|
Kisan W Zade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348135
|
|
ZADE KISAN VARALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
MAREGAON
|
MH-25-018-134-003/250
(TAKALI)
|
1825018000NRG24010320240692017
|
01/03/2024
|
shubham bilbile
|
1825018WL080332
|
shubham bilbile
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348194
|
|
Mr. SHUBHAM TULSHIRAM BILBILE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAREGAON
|
MH-25-018-134-003/250
(TAKALI)
|
1825018000NRG24010320240692015
|
01/03/2024
|
tulshiram bilbile
|
1825018WL080332
|
tulshiram bilbile
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348148
|
|
Mr. TULSHIRAM SEETARAM BILABILE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAREGAON
|
MH-25-018-146-001/562
(KHANDANI)
|
1825018000NRG24010320240692036
|
01/03/2024
|
dipak parchake
|
1825018WL080334
|
dipak parchake
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348225
|
|
DIPAK HAWSU PARCHAKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
29
|
MAREGAON
|
MH-25-018-018-001/2245
(SAGANAPUR)
|
1825018000NRG24010320240692028
|
01/03/2024
|
Kamala D Vele
|
1825018WL080333
|
Kamala D Vele
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348099
|
|
VELE KAMAL DHARAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
MAREGAON
|
MH-25-018-134-002/16
(TAKALI)
|
1825018000NRG24010320240691994
|
01/03/2024
|
Manik B Madavi
|
1825018WL080332
|
Manik B Madavi
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348100
|
|
MANIK BAPUREO MADAVI SUDHA M MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
MAREGAON
|
MH-25-018-134-001/212
(TAKALI)
|
1825018000NRG24010320240691928
|
01/03/2024
|
Maroti V Shembekar
|
1825018WL080330
|
Maroti V Shembekar
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348117
|
|
SHEMALKAR MAROTI WASUDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
MAREGAON
|
MH-25-018-134-001/212
(TAKALI)
|
1825018000NRG24010320240691929
|
01/03/2024
|
SUREKHA MAROTI SHEMBALKAR
|
1825018WL080330
|
SUREKHA MAROTI SHEMBALKAR
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348107
|
|
MRS SUREKHA MAROTI SHEMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAREGAON
|
MH-25-018-134-001/213
(TAKALI)
|
1825018000NRG24010320240691931
|
01/03/2024
|
ALKA RAMESH SHEMBALKAR
|
1825018WL080330
|
ALKA RAMESH SHEMBALKAR
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348108
|
|
MRS ALKA RAMESH SHEMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAREGAON
|
MH-25-018-134-001/213
(TAKALI)
|
1825018000NRG24010320240691930
|
01/03/2024
|
Ramesh V Shembekar
|
1825018WL080330
|
Ramesh V Shembekar
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348118
|
|
Ramesh Vasudev Shemalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MAREGAON
|
MH-25-018-134-001/254
(TAKALI)
|
1825018000NRG24010320240691934
|
01/03/2024
|
Ravindra E Khevale
|
1825018WL080330
|
Ravindra E Khevale
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348129
|
|
RAVINDRA EKNATH KHEVALE AND SADHANA RAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
MAREGAON
|
MH-25-018-134-001/255
(TAKALI)
|
1825018000NRG24010320240691936
|
01/03/2024
|
Mangesh Eknath Khewale
|
1825018WL080330
|
Mangesh Eknath Khewale
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348124
|
|
MANGESH EKNATH KHEWALE AND SHUBHANGI MAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
MAREGAON
|
MH-25-018-134-002/136
(TAKALI)
|
1825018000NRG24010320240691990
|
01/03/2024
|
Amar R Khevale
|
1825018WL080332
|
Amar R Khevale
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348132
|
|
AMAR RAMBHAU KHEVLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
MAREGAON
|
MH-25-018-134-002/136
(TAKALI)
|
1825018000NRG24010320240691991
|
01/03/2024
|
Prashant R Khevale
|
1825018WL080332
|
Prashant R Khevale
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348133
|
|
PRASHANT AND AMAR RAMBHAU KHEVLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
MAREGAON
|
MH-25-018-134-002/15
(TAKALI)
|
1825018000NRG24010320240691943
|
01/03/2024
|
Gajanan V Badaki
|
1825018WL080330
|
Gajanan V Badaki
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348122
|
|
CHANDRABHAGA DADAJI BADAKI/GAJANAN WASUD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
MAREGAON
|
MH-25-018-134-002/16
(TAKALI)
|
1825018000NRG24010320240691995
|
01/03/2024
|
Sudha M Madavi
|
1825018WL080332
|
Sudha M Madavi
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348125
|
|
MRS SUDHABAI MANIKARAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAREGAON
|
MH-25-018-134-002/170
(TAKALI)
|
1825018000NRG24010320240691999
|
01/03/2024
|
Shankar S Thombare
|
1825018WL080332
|
Shankar S Thombare
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348136
|
|
SHANKAR SURESH THOMBARE
|
HDFC BANK LTD(607152)
|
|
42
|
MAREGAON
|
MH-25-018-134-002/48
(TAKALI)
|
1825018000NRG24010320240691955
|
01/03/2024
|
Maroti W Zade
|
1825018WL080330
|
Maroti W Zade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348115
|
|
MAROTI VARLU ZHADE/NISHA MAROTI ZADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
43
|
MAREGAON
|
MH-25-018-006-001/1093
(BOTONI (CHI))
|
1825018000NRG24010320240692093
|
01/03/2024
|
sudhkar tekam
|
1825018WL080339
|
sudhkar tekam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348139
|
|
Mr. SUDHAKAR MAROTI TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAREGAON
|
MH-25-018-006-001/1191
(BOTONI (CHI))
|
1825018000NRG24010320240692096
|
01/03/2024
|
MAHADEV POTE
|
1825018WL080339
|
MAHADEV POTE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348170
|
|
MR MAHADEV MAROTI POTE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAREGAON
|
MH-25-018-006-001/1195
(BOTONI (CHI))
|
1825018000NRG24010320240692097
|
01/03/2024
|
sanjay potu tekam
|
1825018WL080339
|
sanjay potu tekam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348180
|
|
MR SANJAY POTU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAREGAON
|
MH-25-018-006-001/1230
(BOTONI (CHI))
|
1825018000NRG24010320240692099
|
01/03/2024
|
UJWALA ZOTING
|
1825018WL080339
|
UJWALA ZOTING
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348185
|
|
MRS UJWALA SANTOSH ZOTING
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAREGAON
|
MH-25-018-006-001/1231
(BOTONI (CHI))
|
1825018000NRG24010320240692100
|
01/03/2024
|
gajana chopane
|
1825018WL080339
|
gajana chopane
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348188
|
|
MR GAJANAN SHANKAR CHOPNE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAREGAON
|
MH-25-018-006-001/1232
(BOTONI (CHI))
|
1825018000NRG24010320240692101
|
01/03/2024
|
AKSHAY GANFADE
|
1825018WL080339
|
AKSHAY GANFADE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348190
|
|
MR AKSHAY LILADHAR GANPHADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAREGAON
|
MH-25-018-006-001/1234
(BOTONI (CHI))
|
1825018000NRG24010320240692102
|
01/03/2024
|
ANIKET GANFADE
|
1825018WL080339
|
ANIKET GANFADE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348142
|
|
MASTER ANIKET LILADHAR GANFADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAREGAON
|
MH-25-018-006-001/1236
(BOTONI (CHI))
|
1825018000NRG24010320240692104
|
01/03/2024
|
roshani tekam
|
1825018WL080339
|
roshani tekam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348177
|
|
MISS ROSHANI RAMA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAREGAON
|
MH-25-018-006-001/1237
(BOTONI (CHI))
|
1825018000NRG24010320240692105
|
01/03/2024
|
varsha vadekar
|
1825018WL080339
|
varsha vadekar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348181
|
|
VARSHA ASHOK WADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAREGAON
|
MH-25-018-006-001/1239
(BOTONI (CHI))
|
1825018000NRG24010320240692106
|
01/03/2024
|
akasha aswale
|
1825018WL080339
|
akasha aswale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348175
|
|
MASTER AKASH PARASHRAM ASWALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAREGAON
|
MH-25-018-006-001/1246
(BOTONI (CHI))
|
1825018000NRG24010320240692107
|
01/03/2024
|
laxman pidurkar
|
1825018WL080339
|
laxman pidurkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348210
|
|
MR LAXMAN SHESHRAO PIDURKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAREGAON
|
MH-25-018-006-001/1246
(BOTONI (CHI))
|
1825018000NRG24010320240692108
|
01/03/2024
|
priti pidurkar
|
1825018WL080339
|
priti pidurkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348214
|
|
priti pidurkar
|
INDUSIND BANK(607189)
|
|
55
|
MAREGAON
|
MH-25-018-006-001/1270
(BOTONI (CHI))
|
1825018000NRG24010320240692109
|
01/03/2024
|
chandrashekhar pidurkar
|
1825018WL080339
|
chandrashekhar pidurkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348212
|
|
PIDURKAR CHANDRASHEKAR SHESHERAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
MAREGAON
|
MH-25-018-006-001/1270
(BOTONI (CHI))
|
1825018000NRG24010320240692110
|
01/03/2024
|
gauri pidurkar
|
1825018WL080339
|
gauri pidurkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348213
|
|
GOURI SHALIK EKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
MAREGAON
|
MH-25-018-006-001/1271
(BOTONI (CHI))
|
1825018000NRG24010320240692111
|
01/03/2024
|
saurabha shedmake
|
1825018WL080339
|
saurabha shedmake
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348209
|
|
MR SAVRABH SURESH SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAREGAON
|
MH-25-018-006-001/138
(BOTONI (CHI))
|
1825018000NRG24010320240692113
|
01/03/2024
|
SHRIKANT BABARAO DDANJE
|
1825018WL080339
|
SHRIKANT BABARAO DDANJE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348155
|
|
MASTER SHRIKANT BABARAO DADANJE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAREGAON
|
MH-25-018-006-001/295
(BOTONI (CHI))
|
1825018000NRG24010320240692121
|
01/03/2024
|
Eshwar R Chikate
|
1825018WL080339
|
Eshwar R Chikate
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348120
|
|
MR ISHWAR RAMCHANDRA CHIKTE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAREGAON
|
MH-25-018-006-001/295
(BOTONI (CHI))
|
1825018000NRG24010320240692123
|
01/03/2024
|
vipul chikate
|
1825018WL080339
|
vipul chikate
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348221
|
|
MR VIPUL ISHWAR CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAREGAON
|
MH-25-018-006-001/31
(BOTONI (CHI))
|
1825018000NRG24010320240692125
|
01/03/2024
|
shanta kavadu shendre
|
1825018WL080339
|
shanta kavadu shendre
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348211
|
|
MRS SHANTA KAWADUJI SHENDARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAREGAON
|
MH-25-018-006-001/515
(BOTONI (CHI))
|
1825018000NRG24010320240692126
|
01/03/2024
|
Murlidhar N Govardipe
|
1825018WL080339
|
Murlidhar N Govardipe
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348119
|
|
GOVARDIPE MURLIDHAR NATHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
MAREGAON
|
MH-25-018-006-001/521
(BOTONI (CHI))
|
1825018000NRG24010320240692129
|
01/03/2024
|
puja nehare
|
1825018WL080339
|
puja nehare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348154
|
|
MISS PUJA GOVINDA NEHARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAREGAON
|
MH-25-018-006-001/521
(BOTONI (CHI))
|
1825018000NRG24010320240692128
|
01/03/2024
|
sangita
|
1825018WL080339
|
sangita
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348208
|
|
MR SANGITA GOVINDA NEHARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAREGAON
|
MH-25-018-006-001/530
(BOTONI (CHI))
|
1825018000NRG24010320240692131
|
01/03/2024
|
lina karadbhuje
|
1825018WL080339
|
lina karadbhuje
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348217
|
|
Leena Sanjay Karadbhuje
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
MAREGAON
|
MH-25-018-006-001/581
(BOTONI (CHI))
|
1825018000NRG24010320240692133
|
01/03/2024
|
Devidas S Matte
|
1825018WL080339
|
Devidas S Matte
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348165
|
|
MATTE DEVIDAS S/MAYA D MATTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
MAREGAON
|
MH-25-018-006-001/593
(BOTONI (CHI))
|
1825018000NRG24010320240692135
|
01/03/2024
|
nirmala santosh dethe
|
1825018WL080339
|
nirmala santosh dethe
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348216
|
|
Mrs. NIRMALA SANTOSH DETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAREGAON
|
MH-25-018-016-001/13861
(BORI KHURDA)
|
1825018000NRG24010320240692162
|
01/03/2024
|
SHBHAM POTE
|
1825018WL080341
|
SHBHAM POTE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348198
|
|
MR SHUBHAM PANDURANG POTE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAREGAON
|
MH-25-018-016-001/44
(BORI KHURDA)
|
1825018000NRG24010320240692165
|
01/03/2024
|
DADAJI PANDURANG CHIKRAM
|
1825018WL080341
|
DADAJI PANDURANG CHIKRAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348153
|
|
MR DADAJI PANDURANG CHIKARAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAREGAON
|
MH-25-018-016-002/283
(BORI KHURDA)
|
1825018000NRG24010320240692172
|
01/03/2024
|
ALKA KHIRTKAR
|
1825018WL080341
|
ALKA KHIRTKAR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348200
|
|
Mrs. ALKA VINOD KHIRATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAREGAON
|
MH-25-018-016-002/283
(BORI KHURDA)
|
1825018000NRG24010320240692171
|
01/03/2024
|
VINOD KHIRATKAR
|
1825018WL080341
|
VINOD KHIRATKAR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348151
|
|
MR VINOD SUDHAKAR KHIRTKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAREGAON
|
MH-25-018-018-001/203
(SAGANAPUR)
|
1825018000NRG24010320240692021
|
01/03/2024
|
suhas n nagrale
|
1825018WL080333
|
suhas n nagrale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348131
|
|
MR SUHAS NABHAJI NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAREGAON
|
MH-25-018-018-001/2294
(SAGANAPUR)
|
1825018000NRG24010320240692030
|
01/03/2024
|
VAIBHAV
|
1825018WL080333
|
VAIBHAV
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348171
|
|
MR VAIBHAV DHARAMDASSSSS WELE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAREGAON
|
MH-25-018-018-001/24745
(SAGANAPUR)
|
1825018000NRG24010320240692033
|
01/03/2024
|
ganesh raut
|
1825018WL080333
|
ganesh raut
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348141
|
|
MR GANESH MAROTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAREGAON
|
MH-25-018-134-001/254
(TAKALI)
|
1825018000NRG24010320240691935
|
01/03/2024
|
sadhana khewale
|
1825018WL080330
|
sadhana khewale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348169
|
|
MRS SADHANA RAVINDRA KHEWALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAREGAON
|
MH-25-018-134-001/255
(TAKALI)
|
1825018000NRG24010320240691937
|
01/03/2024
|
Shubhangi Mangesh Khewale
|
1825018WL080330
|
Shubhangi Mangesh Khewale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348163
|
|
MRS SHUBHANGI MANGESH KHEWALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAREGAON
|
MH-25-018-134-001/256
(TAKALI)
|
1825018000NRG24010320240691985
|
01/03/2024
|
Sarika G Khevale
|
1825018WL080332
|
Sarika G Khevale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348160
|
|
SARIKA AND GHANSHYAM EKANATH KHEVALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
MAREGAON
|
MH-25-018-134-001/321
(TAKALI)
|
1825018000NRG24010320240691939
|
01/03/2024
|
akash khevale
|
1825018WL080330
|
akash khevale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240348186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
MAREGAON
|
MH-25-018-134-001/321
(TAKALI)
|
1825018000NRG24010320240691940
|
01/03/2024
|
manisha khede
|
1825018WL080330
|
manisha khede
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348187
|
|
MISS MANISHA SHRIDHAR BORKUTE MINOR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAREGAON
|
MH-25-018-134-002/109
(TAKALI)
|
1825018000NRG24010320240691942
|
01/03/2024
|
gita shirsagar
|
1825018WL080330
|
gita shirsagar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348215
|
|
MRS GITA BHASHKAR KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAREGAON
|
MH-25-018-134-002/155
(TAKALI)
|
1825018000NRG24010320240691993
|
01/03/2024
|
PUNESWAR ATRAM
|
1825018WL080332
|
PUNESWAR ATRAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348168
|
|
PUNESHWAR MAROTI ATRAM AND RUSHALI PUNES
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
MAREGAON
|
MH-25-018-134-002/167
(TAKALI)
|
1825018000NRG24010320240691997
|
01/03/2024
|
ksum tholmbare
|
1825018WL080332
|
ksum tholmbare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348218
|
|
THOMBARE KUSUM RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
MAREGAON
|
MH-25-018-134-002/32
(TAKALI)
|
1825018000NRG24010320240692004
|
01/03/2024
|
saviatrai bilbilr
|
1825018WL080332
|
saviatrai bilbilr
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348195
|
|
MRS SAVITRABAI VIJAY MANGAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAREGAON
|
MH-25-018-134-002/44
(TAKALI)
|
1825018000NRG24010320240692005
|
01/03/2024
|
Bhalchandra V Gedam
|
1825018WL080332
|
Bhalchandra V Gedam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348149
|
|
MR BHALCHANDRA VITTHAL GEDAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAREGAON
|
MH-25-018-134-002/48
(TAKALI)
|
1825018000NRG24010320240691956
|
01/03/2024
|
Nisha M Zade
|
1825018WL080330
|
Nisha M Zade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348162
|
|
MRS NISHA MAROTI ZADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAREGAON
|
MH-25-018-134-002/51
(TAKALI)
|
1825018000NRG24010320240691959
|
01/03/2024
|
ramesh madavi
|
1825018WL080330
|
ramesh madavi
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348140
|
|
MR RAMESH WARLUJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAREGAON
|
MH-25-018-134-002/55
(TAKALI)
|
1825018000NRG24010320240691963
|
01/03/2024
|
pandhari naryan sidma
|
1825018WL080330
|
pandhari naryan sidma
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348138
|
|
Mr. PANDHARI NARAYAN SIDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAREGAON
|
MH-25-018-134-003/238
(TAKALI)
|
1825018000NRG24010320240692011
|
01/03/2024
|
devanand bilbile
|
1825018WL080332
|
devanand bilbile
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348196
|
|
DEVANAND SITARAM BILBILE/VARSHA DEVANAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
MAREGAON
|
MH-25-018-146-002/640
(KHANDANI)
|
1825018000NRG24010320240692038
|
01/03/2024
|
ashcnita atram
|
1825018WL080334
|
ashcnita atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348223
|
|
MRS ASHVITA SURESH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAREGAON
|
MH-25-018-146-002/640
(KHANDANI)
|
1825018000NRG24010320240692037
|
01/03/2024
|
suresh atram
|
1825018WL080334
|
suresh atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348158
|
|
MR SURESH JANRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAREGAON
|
MH-25-018-146-002/701
(KHANDANI)
|
1825018000NRG24010320240692039
|
01/03/2024
|
ravindra bhovani atram
|
1825018WL080334
|
ravindra bhovani atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348224
|
|
MR RAVINDRA BHOVANI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
92
|
MAREGAON
|
MH-25-018-006-001/176
(BOTONI (CHI))
|
1825018000NRG24010320240692116
|
01/03/2024
|
potu malku tkekam
|
1825018WL080339
|
potu malku tkekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348184
|
|
TEKAM POTU MALKU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
MAREGAON
|
MH-25-018-006-001/593
(BOTONI (CHI))
|
1825018000NRG24010320240692134
|
01/03/2024
|
Santosh K Dethe
|
1825018WL080339
|
Santosh K Dethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348174
|
|
Mr. SANTOSH KESHAV DETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAREGAON
|
MH-25-018-006-001/985
(BOTONI (CHI))
|
1825018000NRG24010320240692137
|
01/03/2024
|
Kovid P Thak
|
1825018WL080339
|
Kovid P Thak
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348166
|
|
THAK KOVID PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
MAREGAON
|
MH-25-018-016-001/1357
(BORI KHURDA)
|
1825018000NRG24010320240692159
|
01/03/2024
|
BALAJI BELEKAR
|
1825018WL080341
|
BALAJI BELEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348207
|
|
BELEKAR BALAJI MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
MAREGAON
|
MH-25-018-016-001/13861
(BORI KHURDA)
|
1825018000NRG24010320240692161
|
01/03/2024
|
PANDURANG POTE
|
1825018WL080341
|
PANDURANG POTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348206
|
|
POTE PANDURANG VITTHALRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
MAREGAON
|
MH-25-018-018-001/203
(SAGANAPUR)
|
1825018000NRG24010320240692019
|
01/03/2024
|
Nabhaji N Nagarale
|
1825018WL080333
|
Nabhaji N Nagarale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348164
|
|
NAGRALE NABHAJI NATTHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
MAREGAON
|
MH-25-018-018-001/2246
(SAGANAPUR)
|
1825018000NRG24010320240692029
|
01/03/2024
|
karuna jivane
|
1825018WL080333
|
karuna jivane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348172
|
|
KARUNA RAMESH JIWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAREGAON
|
MH-25-018-018-001/24745
(SAGANAPUR)
|
1825018000NRG24010320240692032
|
01/03/2024
|
vithabai raut
|
1825018WL080333
|
vithabai raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348192
|
|
RAUT VITHABAI MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
MAREGAON
|
MH-25-018-018-001/99
(SAGANAPUR)
|
1825018000NRG24010320240692035
|
01/03/2024
|
zitru raut
|
1825018WL080333
|
zitru raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240348193
|
Account closed
|
|
|
|
101
|
MAREGAON
|
MH-25-018-134-002/62
(TAKALI)
|
1825018000NRG24010320240691964
|
01/03/2024
|
Narendra D Devatale
|
1825018WL080330
|
Narendra D Devatale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348161
|
|
NARENDRA DIWAKAR DEVTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
MAREGAON
|
MH-25-018-134-002/62
(TAKALI)
|
1825018000NRG24010320240691965
|
01/03/2024
|
priya devatale
|
1825018WL080330
|
priya devatale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348219
|
|
DEVTALE PRIYANKA NARENDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
MAREGAON
|
MH-25-018-134-003/238
(TAKALI)
|
1825018000NRG24010320240692012
|
01/03/2024
|
varsha bilbile
|
1825018WL080332
|
varsha bilbile
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348197
|
|
BILBILE VARSHA DEVANAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
104
|
MAREGAON
|
MH-25-018-134-001/260
(TAKALI)
|
1825018000NRG24010320240691938
|
01/03/2024
|
Moreshwar S Raut
|
1825018WL080330
|
Moreshwar S Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348128
|
|
MORESHWAR SHYAMRAO RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
MAREGAON
|
MH-25-018-134-002/44
(TAKALI)
|
1825018000NRG24010320240692006
|
01/03/2024
|
indrayani gedam
|
1825018WL080332
|
indrayani gedam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348157
|
|
MRS INDRAVANI BHALCHANDRA GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
106
|
MAREGAON
|
MH-25-018-006-001/1230
(BOTONI (CHI))
|
1825018000NRG24010320240692098
|
01/03/2024
|
SANTOSH ZOTING
|
1825018WL080339
|
SANTOSH ZOTING
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348101
|
|
ZOTING SANTOSH GANPATRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
MAREGAON
|
MH-25-018-006-001/176
(BOTONI (CHI))
|
1825018000NRG24010320240692117
|
01/03/2024
|
tukarbai tekam
|
1825018WL080339
|
tukarbai tekam
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348103
|
|
MRS TUKABAI POTU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAREGAON
|
MH-25-018-006-001/281
(BOTONI (CHI))
|
1825018000NRG24010320240692118
|
01/03/2024
|
Parasram R Aswale
|
1825018WL080339
|
Parasram R Aswale
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348105
|
|
ASWALE PARSRAM RAGHUNAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
MAREGAON
|
MH-25-018-006-001/31
(BOTONI (CHI))
|
1825018000NRG24010320240692124
|
01/03/2024
|
kavadu shendre
|
1825018WL080339
|
kavadu shendre
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348104
|
|
Mr. KAWADUJI PUNJARAM SHENDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAREGAON
|
MH-25-018-018-001/171
(SAGANAPUR)
|
1825018000NRG24010320240692018
|
01/03/2024
|
subhash kale
|
1825018WL080333
|
subhash kale
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348102
|
|
SUBHASH LAXMAN KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
MAREGAON
|
MH-25-018-018-001/2353
(SAGANAPUR)
|
1825018000NRG24010320240692031
|
01/03/2024
|
GIRJA KAMBLE
|
1825018WL080333
|
GIRJA KAMBLE
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348106
|
|
GIRJA SAMBHA KAMBALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
112
|
MAREGAON
|
MH-25-018-134-001/249
(TAKALI)
|
1825018000NRG24010320240691932
|
01/03/2024
|
Maroti D Dahule
|
1825018WL080330
|
Maroti D Dahule
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348112
|
|
DAHULE MAROTI DATTUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
MAREGAON
|
MH-25-018-134-001/249
(TAKALI)
|
1825018000NRG24010320240691933
|
01/03/2024
|
sundarabai dahule
|
1825018WL080330
|
sundarabai dahule
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348156
|
|
MRS SUNANDA MARUTI DAHULE
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAREGAON
|
MH-25-018-134-001/259
(TAKALI)
|
1825018000NRG24010320240691986
|
01/03/2024
|
Savita C Raut
|
1825018WL080332
|
Savita C Raut
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348130
|
|
SAVITA CHATRAPATI RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
MAREGAON
|
MH-25-018-134-001/263
(TAKALI)
|
1825018000NRG24010320240691987
|
01/03/2024
|
mamta khewale
|
1825018WL080332
|
mamta khewale
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348109
|
|
MRS MAMATA VITTHAL KHEWALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAREGAON
|
MH-25-018-134-001/322
(TAKALI)
|
1825018000NRG24010320240691941
|
01/03/2024
|
shrikrushn shelaki
|
1825018WL080330
|
shrikrushn shelaki
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348147
|
|
SHRIKRUSHNA KAWDUJI SHELKI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
MAREGAON
|
MH-25-018-134-002/149
(TAKALI)
|
1825018000NRG24010320240691992
|
01/03/2024
|
Vanmala V Raut
|
1825018WL080332
|
Vanmala V Raut
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348144
|
|
RAUT VANAMALA VISHWESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
MAREGAON
|
MH-25-018-134-002/15
(TAKALI)
|
1825018000NRG24010320240691944
|
01/03/2024
|
ashga badaki
|
1825018WL080330
|
ashga badaki
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348110
|
|
MRS ASHA GAJANAN BADKI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAREGAON
|
MH-25-018-134-002/171
(TAKALI)
|
1825018000NRG24010320240692000
|
01/03/2024
|
Mangala G Raut
|
1825018WL080332
|
Mangala G Raut
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348116
|
|
MS MANGALA GAJANAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAREGAON
|
MH-25-018-134-002/180
(TAKALI)
|
1825018000NRG24010320240692001
|
01/03/2024
|
Raju D Sidam
|
1825018WL080332
|
Raju D Sidam
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348134
|
|
RAJU DOMAJI SIDAM SAVITA RAJU SIDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
MAREGAON
|
MH-25-018-134-002/3
(TAKALI)
|
1825018000NRG24010320240691949
|
01/03/2024
|
Megheshyam V Pandhare
|
1825018WL080330
|
Megheshyam V Pandhare
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348121
|
|
MAYA AND MEGHASHAM VITTHAL PANDHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
MAREGAON
|
MH-25-018-134-002/34
(TAKALI)
|
1825018000NRG24010320240691951
|
01/03/2024
|
Kavadu B Shelaki
|
1825018WL080330
|
Kavadu B Shelaki
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348113
|
|
SHERAKI KAVADU BAPURAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
MAREGAON
|
MH-25-018-134-002/34
(TAKALI)
|
1825018000NRG24010320240691952
|
01/03/2024
|
Suman K Shelaki
|
1825018WL080330
|
Suman K Shelaki
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348114
|
|
SHELAKI SUMAN KAVADUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
MAREGAON
|
MH-25-018-134-003/226
(TAKALI)
|
1825018000NRG24010320240692010
|
01/03/2024
|
ananta bilbile
|
1825018WL080332
|
ananta bilbile
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348111
|
|
MR ANANTA DNYANESHWAR BILBILE
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAREGAON
|
MH-25-018-134-003/249
(TAKALI)
|
1825018000NRG24010320240692013
|
01/03/2024
|
ghansham bilbiler
|
1825018WL080332
|
ghansham bilbiler
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348145
|
|
GHANSHYAM DHYANESHWAR BILBILE AND KAVITA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
126
|
MAREGAON
|
MH-25-018-134-003/249
(TAKALI)
|
1825018000NRG24010320240692014
|
01/03/2024
|
kavita bilbile
|
1825018WL080332
|
kavita bilbile
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348146
|
|
MRS KAVITA GHANSHYAM BILBILE
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAREGAON
|
MH-25-018-134-003/250
(TAKALI)
|
1825018000NRG24010320240692016
|
01/03/2024
|
jyotri bilbile
|
1825018WL080332
|
jyotri bilbile
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240348143
|
|
JYOTI TULSIRAM BILBILE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208026
|
208026
|
|
|
|
|
|
|
|