|
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-25-018-020-001/296
(MAJARA)
|
1825018000NRG23290320230534133
|
29/03/2023
|
SACHIN BALIRAM YEDE
|
1825018WL066713
|
SACHIN BALIRAM YEDE
|
00051
|
MAHB0000774
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040543
|
|
Mr. SACHIN BALIRAM YEDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
MAREGAON
|
MH-25-018-003-001/33858
(KUMBHA)
|
1825018000NRG23290320230534112
|
29/03/2023
|
ramdas sonba meshram
|
1825018WL066712
|
ramdas sonba meshram
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040540
|
|
RAMDAS SONBA MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
MAREGAON
|
MH-25-018-003-001/34104
(KUMBHA)
|
1825018000NRG23290320230534116
|
29/03/2023
|
anusaya kinakae
|
1825018WL066712
|
anusaya kinakae
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040538
|
|
KINAKE ANUSAYA RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
MAREGAON
|
MH-25-018-003-001/413
(KUMBHA)
|
1825018000NRG23290320230534047
|
29/03/2023
|
Mahadeo Paiku Raut
|
1825018WL066706
|
Mahadeo Paiku Raut
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040539
|
|
MAHADEV PAILU RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
MAREGAON
|
MH-25-018-003-001/624
(KUMBHA)
|
1825018000NRG23290320230534054
|
29/03/2023
|
archan shende
|
1825018WL066706
|
archan shende
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040503
|
|
Mrs. ARCHANA SANTOSH SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAREGAON
|
MH-25-018-037-001/1
(DEVALA)
|
1825018000NRG23290320230533998
|
29/03/2023
|
pratibha matte
|
1825018WL066702
|
pratibha matte
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040507
|
|
MRS PRATIBHA PRAFUL MATTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAREGAON
|
MH-25-018-037-001/185
(DEVALA)
|
1825018000NRG23290320230534001
|
29/03/2023
|
Subhash M Nikhade
|
1825018WL066702
|
Subhash M Nikhade
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040518
|
|
Mr. SUBHASH MAHADEO NIKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAREGAON
|
MH-25-018-037-001/337
(DEVALA)
|
1825018000NRG23290320230534023
|
29/03/2023
|
prabhavati devalkar
|
1825018WL066703
|
prabhavati devalkar
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040544
|
|
PRABHAVATI SANDIP DEVALKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
MAREGAON
|
MH-25-018-037-001/347
(DEVALA)
|
1825018000NRG23290320230534008
|
29/03/2023
|
ghyansham nikhade
|
1825018WL066702
|
ghyansham nikhade
|
00089
|
CBIN0281599
|
1536
|
1536
|
Rejected
|
01/04/2023
|
|
A091230040506
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
MAREGAON
|
MH-25-018-098-002/575
(SARATI)
|
1825018000NRG23290320230534157
|
29/03/2023
|
kanhupatra madavi
|
1825018WL066716
|
kanhupatra madavi
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040532
|
|
KANHUPATRA SUDHAKAR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MAREGAON
|
MH-25-018-103-001/258
(NARASALA)
|
1825018000NRG23290320230534151
|
29/03/2023
|
lahanu uike
|
1825018WL066715
|
lahanu uike
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040548
|
|
Mr. LAHANU SHIWARAM UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAREGAON
|
MH-25-018-103-001/321
(NARASALA)
|
1825018000NRG23290320230534152
|
29/03/2023
|
uajwal madavi
|
1825018WL066715
|
uajwal madavi
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040533
|
|
UJWALA NANAJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAREGAON
|
MH-25-018-118-001/201
(CHOPAN)
|
1825018000NRG23290320230534138
|
29/03/2023
|
Manohar R Dhongale
|
1825018WL066713
|
Manohar R Dhongale
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230039672
|
|
DHONGHADE MANOHAR RAMA [ CHOPAN ]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
14
|
MAREGAON
|
MH-25-018-037-001/179
(DEVALA)
|
1825018000NRG23290320230534020
|
29/03/2023
|
Sunita V Khoke
|
1825018WL066703
|
Sunita V Khoke
|
00114
|
UTIB0SYDC42
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230039652
|
|
Mrs. SUNITA VINOD KHOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAREGAON
|
MH-25-018-037-001/179
(DEVALA)
|
1825018000NRG23290320230534019
|
29/03/2023
|
Vinod K Khoke
|
1825018WL066703
|
Vinod K Khoke
|
00114
|
UTIB0SYDC42
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230039643
|
|
Mr. VINOD KAVADU KHOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAREGAON
|
MH-25-018-037-001/31
(DEVALA)
|
1825018000NRG23290320230534021
|
29/03/2023
|
Shankar V Bode
|
1825018WL066703
|
Shankar V Bode
|
00114
|
UTIB0SYDC42
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230039640
|
|
SHANKAR VITTHAL BODHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
MAREGAON
|
MH-25-018-037-001/66
(DEVALA)
|
1825018000NRG23290320230534027
|
29/03/2023
|
Kavadu B Chinchulkar
|
1825018WL066703
|
Kavadu B Chinchulkar
|
00114
|
UTIB0SYDC42
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230039644
|
|
KAWADU BAPURAO CHINCHOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAREGAON
|
MH-25-018-103-001/199
(NARASALA)
|
1825018000NRG23290320230534150
|
29/03/2023
|
amol devalkar
|
1825018WL066715
|
amol devalkar
|
00114
|
UTIB0SYDC42
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230039639
|
|
MR AMOL SHANTARAM DEWALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
19
|
MAREGAON
|
MH-25-018-020-001/178
(MAJARA)
|
1825018000NRG23290320230534131
|
29/03/2023
|
devidas PECHE
|
1825018WL066713
|
devidas PECHE
|
00114
|
UTIB0SYDC47
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230039648
|
|
DEVIDAS GANPAT PECHE
|
AXIS BANK(607153)
|
|
20
|
MAREGAON
|
MH-25-018-020-001/216
(MAJARA)
|
1825018000NRG23290320230534132
|
29/03/2023
|
PRAFUL DHAWAS
|
1825018WL066713
|
PRAFUL DHAWAS
|
00114
|
UTIB0SYDC47
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230039664
|
|
PRAFUL BALIRAM DHAWAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
MAREGAON
|
MH-25-018-020-001/52
(MAJARA)
|
1825018000NRG23290320230534135
|
29/03/2023
|
JANABAI DATARKAR
|
1825018WL066713
|
JANABAI DATARKAR
|
00114
|
UTIB0SYDC47
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230039641
|
|
JANABAI PANDURANG DATARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
MAREGAON
|
MH-25-018-037-001/1
(DEVALA)
|
1825018000NRG23290320230533997
|
29/03/2023
|
Praful D Matte
|
1825018WL066702
|
Praful D Matte
|
00114
|
UTIB0SYDC47
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230039653
|
|
Ms. PRAFUL DADAJI MATTE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAREGAON
|
MH-25-018-037-001/116
(DEVALA)
|
1825018000NRG23290320230534016
|
29/03/2023
|
ARUN BADKHAL
|
1825018WL066703
|
ARUN BADKHAL
|
00114
|
UTIB0SYDC47
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230039656
|
|
ARUN DIGAMBAR BATKHAL&CHHYA ARUN BATKHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
MAREGAON
|
MH-25-018-037-001/117
(DEVALA)
|
1825018000NRG23290320230533999
|
29/03/2023
|
Subhash M Nimakar
|
1825018WL066702
|
Subhash M Nimakar
|
00114
|
UTIB0SYDC47
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230039647
|
|
SUBHASH NAROTI NIMKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
MAREGAON
|
MH-25-018-037-001/122
(DEVALA)
|
1825018000NRG23290320230534017
|
29/03/2023
|
Nana M Dewalkar
|
1825018WL066703
|
Nana M Dewalkar
|
00114
|
UTIB0SYDC47
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230039655
|
|
NANAJI MAHADEV DEVADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAREGAON
|
MH-25-018-037-001/40
(DEVALA)
|
1825018000NRG23290320230534024
|
29/03/2023
|
sandip bokde
|
1825018WL066703
|
sandip bokde
|
00114
|
UTIB0SYDC47
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230039663
|
|
SANDIP WAMAN BOKDE & BEBI WAMAN BOKDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
MAREGAON
|
MH-25-018-037-001/46
(DEVALA)
|
1825018000NRG23290320230534012
|
29/03/2023
|
Bhagiratha D Haste
|
1825018WL066702
|
Bhagiratha D Haste
|
00114
|
UTIB0SYDC47
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230039646
|
|
ROHIT-SUMEDHA RAHUL HASTE A.P.K BHAGIRAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
MAREGAON
|
MH-25-018-037-001/64
(DEVALA)
|
1825018000NRG23290320230534026
|
29/03/2023
|
Sharad M Pimpalshende
|
1825018WL066703
|
Sharad M Pimpalshende
|
00114
|
UTIB0SYDC47
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230039654
|
|
MR SHARAD MAROTI PIMPALSHENDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAREGAON
|
MH-25-018-037-001/64
(DEVALA)
|
1825018000NRG23290320230534025
|
29/03/2023
|
shashikali pimpalshebde
|
1825018WL066703
|
shashikali pimpalshebde
|
00114
|
UTIB0SYDC47
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230039657
|
|
SHASHIKALA MAROTI PIPMLASHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
MAREGAON
|
MH-25-018-118-001/115
(CHOPAN)
|
1825018000NRG23290320230534136
|
29/03/2023
|
Gunvant R Dhongale
|
1825018WL066713
|
Gunvant R Dhongale
|
00114
|
UTIB0SYDC47
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230039642
|
|
Mr. GUNVANTA RAMAJI DHONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAREGAON
|
MH-25-018-118-001/16
(CHOPAN)
|
1825018000NRG23290320230534137
|
29/03/2023
|
GAJANAN JOGI
|
1825018WL066713
|
GAJANAN JOGI
|
00114
|
UTIB0SYDC47
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230039662
|
|
GAJANAN NARAYAN JOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAREGAON
|
MH-25-018-118-001/201
(CHOPAN)
|
1825018000NRG23290320230534139
|
29/03/2023
|
Sangita M Dhongale
|
1825018WL066713
|
Sangita M Dhongale
|
00114
|
UTIB0SYDC47
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230039649
|
|
GAYATRI MAHILA BACHAT GAT CHOPAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
MAREGAON
|
MH-25-018-118-001/260
(CHOPAN)
|
1825018000NRG23290320230534140
|
29/03/2023
|
RAVAIKANT NILKANT DHONGALE
|
1825018WL066713
|
RAVAIKANT NILKANT DHONGALE
|
00114
|
UTIB0SYDC47
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230039650
|
|
DHONGDLE RAVIKANT NILKANTH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
34
|
MAREGAON
|
MH-25-018-003-001/125
(KUMBHA)
|
1825018000NRG23290320230534037
|
29/03/2023
|
maroti madavi
|
1825018WL066705
|
maroti madavi
|
00114
|
UTIB0SYDC50
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040510
|
|
MADAVI MAROTI RAMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
MAREGAON
|
MH-25-018-003-001/146
(KUMBHA)
|
1825018000NRG23290320230534041
|
29/03/2023
|
sandip vitthal dodke
|
1825018WL066706
|
sandip vitthal dodke
|
00114
|
UTIB0SYDC50
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230039661
|
|
SANDIP VITHAL DODAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
MAREGAON
|
MH-25-018-003-001/33858
(KUMBHA)
|
1825018000NRG23290320230534113
|
29/03/2023
|
chandraala ramdas meshram
|
1825018WL066712
|
chandraala ramdas meshram
|
00114
|
UTIB0SYDC50
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230039659
|
|
MRS CHANDRAKALA RAMDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAREGAON
|
MH-25-018-003-001/33917
(KUMBHA)
|
1825018000NRG23290320230534115
|
29/03/2023
|
namrata suresh kinake
|
1825018WL066712
|
namrata suresh kinake
|
00114
|
UTIB0SYDC50
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040500
|
|
NAMRATA SURESH KINAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
MAREGAON
|
MH-25-018-003-001/33917
(KUMBHA)
|
1825018000NRG23290320230534114
|
29/03/2023
|
suresh kinake
|
1825018WL066712
|
suresh kinake
|
00114
|
UTIB0SYDC50
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230039666
|
|
KINAKE SURESH RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
MAREGAON
|
MH-25-018-003-001/3732
(KUMBHA)
|
1825018000NRG23290320230534044
|
29/03/2023
|
SUREKHAA V DUDHKOHLE
|
1825018WL066706
|
SUREKHAA V DUDHKOHLE
|
00114
|
UTIB0SYDC50
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040499
|
|
SUREKHA VINOD DUDHKOHALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
MAREGAON
|
MH-25-018-003-001/3842
(KUMBHA)
|
1825018000NRG23290320230534046
|
29/03/2023
|
wasudev kisan thakre
|
1825018WL066706
|
wasudev kisan thakre
|
00114
|
UTIB0SYDC50
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040502
|
|
THAKARE WASUDEV KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
MAREGAON
|
MH-25-018-003-001/47
(KUMBHA)
|
1825018000NRG23290320230534123
|
29/03/2023
|
chatrapati
|
1825018WL066712
|
chatrapati
|
00114
|
UTIB0SYDC50
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040501
|
|
Mr. Chatrapati Bapurao Thakre
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAREGAON
|
MH-25-018-003-001/47
(KUMBHA)
|
1825018000NRG23290320230534125
|
29/03/2023
|
Ravindra R Thakare
|
1825018WL066712
|
Ravindra R Thakare
|
00114
|
UTIB0SYDC50
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230039669
|
|
MR RAVINDRA RAMSINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAREGAON
|
MH-25-018-003-001/473
(KUMBHA)
|
1825018000NRG23290320230534127
|
29/03/2023
|
raut shishikala shivaji
|
1825018WL066712
|
raut shishikala shivaji
|
00114
|
UTIB0SYDC50
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230039658
|
|
SHSHIKALA SHIWAJI RAUT
|
INDUSIND BANK(607189)
|
|
44
|
MAREGAON
|
MH-25-018-003-001/473
(KUMBHA)
|
1825018000NRG23290320230534126
|
29/03/2023
|
shiva mahadev raut
|
1825018WL066712
|
shiva mahadev raut
|
00114
|
UTIB0SYDC50
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040497
|
|
RAUT SHIVAJI MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
MAREGAON
|
MH-25-018-003-001/576
(KUMBHA)
|
1825018000NRG23290320230534050
|
29/03/2023
|
mangala
|
1825018WL066706
|
mangala
|
00114
|
UTIB0SYDC50
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040498
|
|
MRS MANGALABAI SUDARSHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAREGAON
|
MH-25-018-003-001/576
(KUMBHA)
|
1825018000NRG23290320230534049
|
29/03/2023
|
Sudharshan G Raut
|
1825018WL066706
|
Sudharshan G Raut
|
00114
|
UTIB0SYDC50
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230039667
|
|
MANGALA SUDARSHAN RAUT & SUDARSHAN GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
MAREGAON
|
MH-25-018-003-001/582
(KUMBHA)
|
1825018000NRG23290320230534129
|
29/03/2023
|
Laxmi V Thakare
|
1825018WL066712
|
Laxmi V Thakare
|
00114
|
UTIB0SYDC50
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230039651
|
|
MRS LAXMI VITTHAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAREGAON
|
MH-25-018-003-001/589
(KUMBHA)
|
1825018000NRG23290320230534051
|
29/03/2023
|
Sushma C Thakare
|
1825018WL066706
|
Sushma C Thakare
|
00114
|
UTIB0SYDC50
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230039671
|
|
SUSHMA CHANDRAKANT THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
MAREGAON
|
MH-25-018-003-001/590
(KUMBHA)
|
1825018000NRG23290320230534052
|
29/03/2023
|
Kiran V Thakare
|
1825018WL066706
|
Kiran V Thakare
|
00114
|
UTIB0SYDC50
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230039668
|
|
MR KIRAN WASUDEV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAREGAON
|
MH-25-018-003-001/617
(KUMBHA)
|
1825018000NRG23290320230534053
|
29/03/2023
|
durga borekar
|
1825018WL066706
|
durga borekar
|
00114
|
UTIB0SYDC50
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230039660
|
|
DURGA TUKARAM BOREKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
MAREGAON
|
MH-25-018-003-001/803
(KUMBHA)
|
1825018000NRG23290320230534055
|
29/03/2023
|
Maroti raut
|
1825018WL066706
|
Maroti raut
|
00114
|
UTIB0SYDC50
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230039677
|
|
MR MARUTI MAHADEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAREGAON
|
MH-25-018-003-001/803
(KUMBHA)
|
1825018000NRG23290320230534056
|
29/03/2023
|
Vaishali
|
1825018WL066706
|
Vaishali
|
00114
|
UTIB0SYDC50
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230039678
|
|
VAISHALI MAROTI RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
MAREGAON
|
MH-25-018-003-003/3590
(KUMBHA)
|
1825018000NRG23290320230534040
|
29/03/2023
|
sunanda atram
|
1825018WL066705
|
sunanda atram
|
00114
|
UTIB0SYDC50
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230039674
|
|
SUNANDA AMRUT ATTRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
54
|
MAREGAON
|
MH-25-018-003-001/125
(KUMBHA)
|
1825018000NRG23290320230534038
|
29/03/2023
|
devkabai madavi
|
1825018WL066705
|
devkabai madavi
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040516
|
|
MRS DEVAKABAI MAROTI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAREGAON
|
MH-25-018-003-001/129
(KUMBHA)
|
1825018000NRG23290320230534106
|
29/03/2023
|
pandurang tumarde
|
1825018WL066712
|
pandurang tumarde
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040504
|
|
PANDURANG NTTHU TUMADE/SHILA PANDURANG T
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
MAREGAON
|
MH-25-018-003-001/129
(KUMBHA)
|
1825018000NRG23290320230534107
|
29/03/2023
|
shila tumade
|
1825018WL066712
|
shila tumade
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040505
|
|
MRS SHILA PANDURANG TUMADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAREGAON
|
MH-25-018-003-001/250
(KUMBHA)
|
1825018000NRG23290320230534110
|
29/03/2023
|
SUMAN KINAKE
|
1825018WL066712
|
SUMAN KINAKE
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040536
|
|
SUMAN & SUDHAKAR RAMCHANDRA KINAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
MAREGAON
|
MH-25-018-003-001/34146
(KUMBHA)
|
1825018000NRG23290320230534118
|
29/03/2023
|
akshay shende
|
1825018WL066712
|
akshay shende
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040549
|
|
MR AKSHAY SHANKAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAREGAON
|
MH-25-018-003-001/34147
(KUMBHA)
|
1825018000NRG23290320230534119
|
29/03/2023
|
karan jumnake
|
1825018WL066712
|
karan jumnake
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040515
|
|
MR KARAN PRABHAKAR JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAREGAON
|
MH-25-018-003-001/3738
(KUMBHA)
|
1825018000NRG23290320230534045
|
29/03/2023
|
praful gulab raut
|
1825018WL066706
|
praful gulab raut
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040534
|
|
MR PRAFUL GULAB RAUT
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAREGAON
|
MH-25-018-003-001/413
(KUMBHA)
|
1825018000NRG23290320230534048
|
29/03/2023
|
prarvata maadev araut
|
1825018WL066706
|
prarvata maadev araut
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040535
|
|
MRS PARVATABAI MAHADEO RAUT
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAREGAON
|
MH-25-018-003-001/47
(KUMBHA)
|
1825018000NRG23290320230534124
|
29/03/2023
|
suvarna thakre
|
1825018WL066712
|
suvarna thakre
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040537
|
|
SUVARNA CHATRAPATI THAKARE & CHATRAPATI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
MAREGAON
|
MH-25-018-003-003/3590
(KUMBHA)
|
1825018000NRG23290320230534039
|
29/03/2023
|
amruta atram
|
1825018WL066705
|
amruta atram
|
00415
|
SBIN0011150
|
1536
|
1536
|
Rejected
|
01/04/2023
|
|
A091230039675
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
MAREGAON
|
MH-25-018-021-001/484
(JALAKA)
|
1825018000NRG23290320230534072
|
29/03/2023
|
kavita uttam sonule
|
1825018WL066709
|
kavita uttam sonule
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040514
|
|
MRS KAVITA UTTAM SONULE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAREGAON
|
MH-25-018-037-001/186
(DEVALA)
|
1825018000NRG23290320230534002
|
29/03/2023
|
Prabhakar P Nikhade
|
1825018WL066702
|
Prabhakar P Nikhade
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040519
|
|
PRABHAKAR PANDURANG NIKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
MAREGAON
|
MH-25-018-037-001/33
(DEVALA)
|
1825018000NRG23290320230534022
|
29/03/2023
|
ambadas chhankar
|
1825018WL066703
|
ambadas chhankar
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230039670
|
|
AMBADAS BHAURAO CHAHANKAR&MANDA AMBADAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
MAREGAON
|
MH-25-018-037-001/345
(DEVALA)
|
1825018000NRG23290320230534007
|
29/03/2023
|
sangita nikhade
|
1825018WL066702
|
sangita nikhade
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040545
|
|
NIRMALMATA MAHILA BHACHAT GAT DEWALA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
MAREGAON
|
MH-25-018-098-002/575
(SARATI)
|
1825018000NRG23290320230534156
|
29/03/2023
|
sudhakar madavi
|
1825018WL066716
|
sudhakar madavi
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040513
|
|
MR SUDHAKAR KAWADU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAREGAON
|
MH-25-018-098-003/399
(SARATI)
|
1825018000NRG23290320230534158
|
29/03/2023
|
Chandarbhan shedmake
|
1825018WL066716
|
Chandarbhan shedmake
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230039676
|
|
MR CHANDRABHAN ANANDRAO SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAREGAON
|
MH-25-018-098-003/399
(SARATI)
|
1825018000NRG23290320230534159
|
29/03/2023
|
SHOBHA C SHEDMAKE
|
1825018WL066716
|
SHOBHA C SHEDMAKE
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040531
|
|
MRS SHOBHA CHANDRABHAN SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAREGAON
|
MH-25-018-101-001/38
(MHAISDODAKA)
|
1825018000NRG23290320230534145
|
29/03/2023
|
Shobha
|
1825018WL066714
|
Shobha
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040547
|
|
MRS SHOBHA NANAJI SOYAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAREGAON
|
MH-25-018-101-001/38
(MHAISDODAKA)
|
1825018000NRG23290320230534146
|
29/03/2023
|
sunil
|
1825018WL066714
|
sunil
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040512
|
|
SUNIL NANAJI SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAREGAON
|
MH-25-018-103-001/137
(NARASALA)
|
1825018000NRG23290320230534147
|
29/03/2023
|
MUKINDA KUMARE
|
1825018WL066715
|
MUKINDA KUMARE
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040511
|
|
Mrs. MUKUNDA SHANKAR KUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAREGAON
|
MH-25-018-103-001/81
(NARASALA)
|
1825018000NRG23290320230534153
|
29/03/2023
|
Suresh N Surtekar
|
1825018WL066715
|
Suresh N Surtekar
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230039673
|
|
Mr. SURESH NILKANT SURTEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAREGAON
|
MH-25-018-118-001/385
(CHOPAN)
|
1825018000NRG23290320230534143
|
29/03/2023
|
NIRMALA KHAMANKAR
|
1825018WL066713
|
NIRMALA KHAMANKAR
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040542
|
|
MRS NIRMALA VITTHAL KHAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAREGAON
|
MH-25-018-118-001/385
(CHOPAN)
|
1825018000NRG23290320230534142
|
29/03/2023
|
SADHNA KHAMANKAR
|
1825018WL066713
|
SADHNA KHAMANKAR
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040541
|
|
MRS SADHANA DURGESHWAR KHAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35328
|
35328
|
|
|
|
|
|
|
|
|
77
|
MAREGAON
|
MH-25-018-003-001/110
(KUMBHA)
|
1825018000NRG23290320230534105
|
29/03/2023
|
Lila H Chandekar
|
1825018WL066712
|
Lila H Chandekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040552
|
|
LILABAI HARIDAS CHANDEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
MAREGAON
|
MH-25-018-003-001/271
(KUMBHA)
|
1825018000NRG23290320230534042
|
29/03/2023
|
Vinod W Thakare
|
1825018WL066706
|
Vinod W Thakare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040520
|
|
THAKARE VINOD WAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MAREGAON
|
MH-25-018-003-001/47
(KUMBHA)
|
1825018000NRG23290320230534121
|
29/03/2023
|
Bapurao R Thakare
|
1825018WL066712
|
Bapurao R Thakare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040521
|
|
THAKARE BAPURAO RAMAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MAREGAON
|
MH-25-018-003-001/47
(KUMBHA)
|
1825018000NRG23290320230534122
|
29/03/2023
|
Kamala B Thakare
|
1825018WL066712
|
Kamala B Thakare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040522
|
|
KAMALABAI BAPURAO THAKARE-BAPURAO RAMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
MAREGAON
|
MH-25-018-003-001/57
(KUMBHA)
|
1825018000NRG23290320230534128
|
29/03/2023
|
Shalik S Kinake
|
1825018WL066712
|
Shalik S Kinake
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040523
|
|
MR SHALIK SURYBHAN KINAKE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAREGAON
|
MH-25-018-020-001/136
(MAJARA)
|
1825018000NRG23290320230534130
|
29/03/2023
|
Amol R Lakhmapure
|
1825018WL066713
|
Amol R Lakhmapure
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040530
|
|
AMOL RAMDAS LAKHAMPURE
|
HDFC BANK LTD(607152)
|
|
83
|
MAREGAON
|
MH-25-018-037-001/111
(DEVALA)
|
1825018000NRG23290320230534013
|
29/03/2023
|
Panduranga M Dewalkar
|
1825018WL066703
|
Panduranga M Dewalkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040517
|
|
PANDURANG MAHADEV DEWALKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
MAREGAON
|
MH-25-018-037-001/111
(DEVALA)
|
1825018000NRG23290320230534014
|
29/03/2023
|
Sandip P Dewalkar
|
1825018WL066703
|
Sandip P Dewalkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040524
|
|
Mr. SANDIP PANDURANG DEWALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAREGAON
|
MH-25-018-037-001/123
(DEVALA)
|
1825018000NRG23290320230534018
|
29/03/2023
|
Sanjay A Dewalkar
|
1825018WL066703
|
Sanjay A Dewalkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040525
|
|
SANJAY AMRUT DEVALKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
MAREGAON
|
MH-25-018-037-001/19
(DEVALA)
|
1825018000NRG23290320230534003
|
29/03/2023
|
Bandu S Madavi
|
1825018WL066702
|
Bandu S Madavi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040526
|
|
BANDU SADASHIV MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
MAREGAON
|
MH-25-018-037-001/340
(DEVALA)
|
1825018000NRG23290320230534006
|
29/03/2023
|
tanebai nikhade
|
1825018WL066702
|
tanebai nikhade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040546
|
|
NIKHADE TANEBAI VILAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
MAREGAON
|
MH-25-018-037-001/340
(DEVALA)
|
1825018000NRG23290320230534005
|
29/03/2023
|
vilas mahadev nikhade
|
1825018WL066702
|
vilas mahadev nikhade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040550
|
|
VILAS MAHADEV NIKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
MAREGAON
|
MH-25-018-037-001/91
(DEVALA)
|
1825018000NRG23290320230534028
|
29/03/2023
|
Keshaw K. Khoke
|
1825018WL066703
|
Keshaw K. Khoke
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040527
|
|
KHOKE KESHAV KAWADUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
MAREGAON
|
MH-25-018-101-001/38
(MHAISDODAKA)
|
1825018000NRG23290320230534144
|
29/03/2023
|
Nanaji
|
1825018WL066714
|
Nanaji
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040551
|
|
NANAJI MAROTI SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAREGAON
|
MH-25-018-103-001/82
(NARASALA)
|
1825018000NRG23290320230534154
|
29/03/2023
|
Anandrao S Govardhan
|
1825018WL066715
|
Anandrao S Govardhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040528
|
|
GOWARDHAN ANANT SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MAREGAON
|
MH-25-018-103-001/82
(NARASALA)
|
1825018000NRG23290320230534155
|
29/03/2023
|
Ranju A Govardhan
|
1825018WL066715
|
Ranju A Govardhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040529
|
|
GOWARDHAN RANJUTAI ANANTRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
93
|
MAREGAON
|
MH-25-018-037-001/172
(DEVALA)
|
1825018000NRG23290320230534000
|
29/03/2023
|
Shreekant S Madavi
|
1825018WL066702
|
Shreekant S Madavi
|
00768
|
UTIB0SYDC47
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230039645
|
|
SHRIKANT SADASHIV MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
94
|
MAREGAON
|
MH-25-018-003-001/203
(KUMBHA)
|
1825018000NRG23290320230534108
|
29/03/2023
|
kavadu kukude
|
1825018WL066712
|
kavadu kukude
|
00768
|
UTIB0SYDC50
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040508
|
|
KAWDU GOVINDA KOKUDE & MANDA GOVINDA KOK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
MAREGAON
|
MH-25-018-003-001/209
(KUMBHA)
|
1825018000NRG23290320230534109
|
29/03/2023
|
wandan shende
|
1825018WL066712
|
wandan shende
|
00768
|
UTIB0SYDC50
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230039665
|
|
SHENDE WANDANA SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
MAREGAON
|
MH-25-018-003-001/3829
(KUMBHA)
|
1825018000NRG23290320230534120
|
29/03/2023
|
sangita
|
1825018WL066712
|
sangita
|
00768
|
UTIB0SYDC50
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230040509
|
|
SANGITA PRABHAKAR JUMNAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147456
|
147456
|
|
|
|
|
|
|
|