|
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-25-018-002-001/45
(HIWARI)
|
1825018000NRG24191020230450880
|
19/10/2023
|
sukesh kale
|
1825018WL052524
|
sukesh kale
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909236
|
|
Mr. Sukesh Hansing Kale
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAREGAON
|
MH-25-018-002-001/822
(HIWARI)
|
1825018000NRG24191020230450884
|
19/10/2023
|
sandhya pawar
|
1825018WL052524
|
sandhya pawar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909226
|
|
Mrs. SANDHYA SANTOSH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAREGAON
|
MH-25-018-010-001/100
(NAVARGAON)
|
1825018000NRG24191020230450936
|
19/10/2023
|
padurang
|
1825018WL052529
|
padurang
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230909258
|
|
PANDURANG MAROTI AVARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
MAREGAON
|
MH-25-018-010-001/133
(NAVARGAON)
|
1825018000NRG24191020230450938
|
19/10/2023
|
ravindra
|
1825018WL052529
|
ravindra
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230909215
|
|
Mr. RAVINDRA MAROTI PARCHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAREGAON
|
MH-25-018-010-001/314
(NAVARGAON)
|
1825018000NRG24191020230450941
|
19/10/2023
|
narendra
|
1825018WL052529
|
narendra
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230909220
|
|
NAKSHANE NARENDRA DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
MAREGAON
|
MH-25-018-010-001/79
(NAVARGAON)
|
1825018000NRG24191020230450943
|
19/10/2023
|
Shatrughan S Markande
|
1825018WL052529
|
Shatrughan S Markande
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230909257
|
|
MARKANDE SHATRUGHN SHRIHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
MAREGAON
|
MH-25-018-014-001/409
(KOLGAON)
|
1825018000NRG24191020230450981
|
19/10/2023
|
SURESH WALKOBNDAWAR
|
1825018WL052535
|
SURESH WALKOBNDAWAR
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909255
|
|
MR SURESH SAMBHAJI WALKONDAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAREGAON
|
MH-25-018-017-001/483
(MARDI)
|
1825018000NRG24191020230450910
|
19/10/2023
|
anita matte
|
1825018WL052525
|
anita matte
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909229
|
|
ANITA PRABHKAR MATTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
MAREGAON
|
MH-25-018-037-001/218
(DEVALA)
|
1825018000NRG24191020230451017
|
19/10/2023
|
prmod bhagat
|
1825018WL052539
|
prmod bhagat
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909246
|
|
BHAGAT PRAMOD LAXMAN[ DEWALA ]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MAREGAON
|
MH-25-018-037-001/257
(DEVALA)
|
1825018000NRG24191020230451018
|
19/10/2023
|
baynabai meshram
|
1825018WL052539
|
baynabai meshram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909233
|
|
Mrs. BAINABAI PUNAJI MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAREGAON
|
MH-25-018-061-001/243
(BURANDA GOND)
|
1825018000NRG24191020230450860
|
19/10/2023
|
satyraj
|
1825018WL052519
|
satyraj
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909232
|
|
ATRAM SARJERAO BABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
MAREGAON
|
MH-25-018-101-001/358
(MHAISDODAKA)
|
1825018000NRG24191020230450931
|
19/10/2023
|
ravindra kanhu atram
|
1825018WL052527
|
ravindra kanhu atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909235
|
|
RAVINDRA KANHU AATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAREGAON
|
MH-25-018-103-001/321
(NARASALA)
|
1825018000NRG24191020230450984
|
19/10/2023
|
uajwal madavi
|
1825018WL052536
|
uajwal madavi
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909248
|
|
UJWALA NANAJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAREGAON
|
MH-25-018-103-001/92
(NARASALA)
|
1825018000NRG24191020230450935
|
19/10/2023
|
Ranjana R Jogi
|
1825018WL052528
|
Ranjana R Jogi
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909256
|
|
Ranjana R Jogi
|
INDUSIND BANK(607189)
|
|
15
|
MAREGAON
|
MH-25-018-125-001/174
(KHAIRGAON)
|
1825018000NRG24191020230450990
|
19/10/2023
|
sharda
|
1825018WL052537
|
sharda
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909244
|
|
SHARADA LAVADAS KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
MAREGAON
|
MH-25-018-125-001/221
(KHAIRGAON)
|
1825018000NRG24191020230450993
|
19/10/2023
|
SACCHIN MESHRAM
|
1825018WL052537
|
SACCHIN MESHRAM
|
00089
|
CBIN0281599
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230909234
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
MAREGAON
|
MH-25-018-148-001/140
(ARJUNI)
|
1825018000NRG24191020230450853
|
19/10/2023
|
Sangita
|
1825018WL052518
|
Sangita
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909254
|
|
Mrs. SANGEETA PRABHAKAR CHAYAKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
18
|
MAREGAON
|
MH-25-018-010-001/104
(NAVARGAON)
|
1825018000NRG24191020230450937
|
19/10/2023
|
Gangubai MESHRAM
|
1825018WL052529
|
Gangubai MESHRAM
|
00114
|
UTIB0SYDC42
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230909259
|
|
GANGUBAI AYYA MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
MAREGAON
|
MH-25-018-148-001/94
(ARJUNI)
|
1825018000NRG24191020230450856
|
19/10/2023
|
VASANTA BHIMA MESHRAM
|
1825018WL052518
|
VASANTA BHIMA MESHRAM
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909201
|
|
VASANTA BHIMA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
20
|
MAREGAON
|
MH-25-018-017-001/100
(MARDI)
|
1825018000NRG24191020230450891
|
19/10/2023
|
Ankush D Gurnule
|
1825018WL052525
|
Ankush D Gurnule
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909208
|
|
ANKUSH DEVARAO GURNULEANDMADHURI ANKUSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
MAREGAON
|
MH-25-018-017-001/118
(MARDI)
|
1825018000NRG24191020230450892
|
19/10/2023
|
Shashikala S Soyam
|
1825018WL052525
|
Shashikala S Soyam
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909263
|
|
SHASHIKALA SHANKAR SOYAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
MAREGAON
|
MH-25-018-017-001/123
(MARDI)
|
1825018000NRG24191020230450895
|
19/10/2023
|
Janardhan T Ghumade
|
1825018WL052525
|
Janardhan T Ghumade
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909264
|
|
JANARDAN TUKARAM GHUMDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
MAREGAON
|
MH-25-018-017-001/132
(MARDI)
|
1825018000NRG24191020230450896
|
19/10/2023
|
somdev madtape
|
1825018WL052525
|
somdev madtape
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909266
|
|
MR SOMADEO BHAURAO MADTAPE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAREGAON
|
MH-25-018-017-001/224
(MARDI)
|
1825018000NRG24191020230450900
|
19/10/2023
|
Vinod S Khavase
|
1825018WL052525
|
Vinod S Khavase
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909204
|
|
KHAWASE VINOD SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
MAREGAON
|
MH-25-018-017-001/238
(MARDI)
|
1825018000NRG24191020230450901
|
19/10/2023
|
Archana V Tipale
|
1825018WL052525
|
Archana V Tipale
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909686
|
|
Mrs. ARCHANA VILAS TIPLE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAREGAON
|
MH-25-018-017-001/33
(MARDI)
|
1825018000NRG24191020230450902
|
19/10/2023
|
Jyoti D Mohurle
|
1825018WL052525
|
Jyoti D Mohurle
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909685
|
|
JOYTI DIGAMBAR MOHURLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
MAREGAON
|
MH-25-018-017-001/36
(MARDI)
|
1825018000NRG24191020230450903
|
19/10/2023
|
Saraswati S Wadhai
|
1825018WL052525
|
Saraswati S Wadhai
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909265
|
|
MRS SARSWATI CHATRAPATI WADHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAREGAON
|
MH-25-018-017-001/417
(MARDI)
|
1825018000NRG24191020230450908
|
19/10/2023
|
RANJANA ZADE
|
1825018WL052525
|
RANJANA ZADE
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909211
|
|
RANJANA SANJAY ZADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
MAREGAON
|
MH-25-018-017-001/417
(MARDI)
|
1825018000NRG24191020230450907
|
19/10/2023
|
SANJAY ZADE
|
1825018WL052525
|
SANJAY ZADE
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909261
|
|
SANJAY MAHADEO ZADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
MAREGAON
|
MH-25-018-017-001/426
(MARDI)
|
1825018000NRG24191020230450909
|
19/10/2023
|
Kishor Gulab Modakl
|
1825018WL052525
|
Kishor Gulab Modakl
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909212
|
|
KISHOR GULABRAO MODAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
MAREGAON
|
MH-25-018-017-001/581
(MARDI)
|
1825018000NRG24191020230450911
|
19/10/2023
|
santosah uike
|
1825018WL052525
|
santosah uike
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909207
|
|
SANTOSH JAYRAM UIKE-PRATIBHA SANTOSH UIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
MAREGAON
|
MH-25-018-037-001/116
(DEVALA)
|
1825018000NRG24191020230451011
|
19/10/2023
|
ARUN BADKHAL
|
1825018WL052539
|
ARUN BADKHAL
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909260
|
|
ARUN DIGAMBAR BATKHALANDCHHYA ARUN BATKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
MAREGAON
|
MH-25-018-037-001/128
(DEVALA)
|
1825018000NRG24191020230451012
|
19/10/2023
|
Surekha T Jagatap
|
1825018WL052539
|
Surekha T Jagatap
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909267
|
|
Mr. SURESH TULSIRAM JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAREGAON
|
MH-25-018-037-001/145
(DEVALA)
|
1825018000NRG24191020230451013
|
19/10/2023
|
Urkuda T Jagatap
|
1825018WL052539
|
Urkuda T Jagatap
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909206
|
|
Mr. URKUDE TULSIRAM JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAREGAON
|
MH-25-018-125-001/165
(KHAIRGAON)
|
1825018000NRG24191020230450988
|
19/10/2023
|
ratnamala ganjare
|
1825018WL052537
|
ratnamala ganjare
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909202
|
|
Mrs. RATNAMALA YADAV GANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAREGAON
|
MH-25-018-125-001/174
(KHAIRGAON)
|
1825018000NRG24191020230450989
|
19/10/2023
|
lahanu
|
1825018WL052537
|
lahanu
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909262
|
|
LAHUDAS RAMAJI KUMRE-SHARADA LAHUDAS KUM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
MAREGAON
|
MH-25-018-125-001/21
(KHAIRGAON)
|
1825018000NRG24191020230450992
|
19/10/2023
|
Durga Prakash Uike
|
1825018WL052537
|
Durga Prakash Uike
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909210
|
|
SHETKARI MAHILA BACHAT GAT KHAIRGAON
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
MAREGAON
|
MH-25-018-125-001/80
(KHAIRGAON)
|
1825018000NRG24191020230451000
|
19/10/2023
|
nayna
|
1825018WL052537
|
nayna
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909209
|
|
Mrs. NAYANA RAJKUMAR RAJAGADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
39
|
MAREGAON
|
MH-25-018-002-001/849
(HIWARI)
|
1825018000NRG24191020230450887
|
19/10/2023
|
premdas pawar
|
1825018WL052524
|
premdas pawar
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230909218
|
|
Mr. PREMDAS MURLIDHAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
MAREGAON
|
MH-25-018-010-001/279
(NAVARGAON)
|
1825018000NRG24191020230450940
|
19/10/2023
|
Pratibha V Vatekar
|
1825018WL052529
|
Pratibha V Vatekar
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230909274
|
|
MR VIJAY C WATEKAR MRS PRATIBHA V WATEKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAREGAON
|
MH-25-018-010-001/279
(NAVARGAON)
|
1825018000NRG24191020230450939
|
19/10/2023
|
Vijay C Vatekar
|
1825018WL052529
|
Vijay C Vatekar
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230909275
|
|
VIJAY CHHATRAPATI VATEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
MAREGAON
|
MH-25-018-014-001/409
(KOLGAON)
|
1825018000NRG24191020230450982
|
19/10/2023
|
GIRJA SURESH WAALKONDAAWAR
|
1825018WL052535
|
GIRJA SURESH WAALKONDAAWAR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909245
|
|
MISS GIRJABAI SURESH WALKONDAWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAREGAON
|
MH-25-018-017-001/118
(MARDI)
|
1825018000NRG24191020230450893
|
19/10/2023
|
mahesh soyam
|
1825018WL052525
|
mahesh soyam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909225
|
|
MR MANGESH SHANKAR SOYAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAREGAON
|
MH-25-018-017-001/118
(MARDI)
|
1825018000NRG24191020230450894
|
19/10/2023
|
mangersh soyam
|
1825018WL052525
|
mangersh soyam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909221
|
|
MR MAHESH SHANKAR SOYAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAREGAON
|
MH-25-018-017-001/132
(MARDI)
|
1825018000NRG24191020230450897
|
19/10/2023
|
sarita madatape
|
1825018WL052525
|
sarita madatape
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909228
|
|
MRS SARITA BHIMDEO MADTAPE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAREGAON
|
MH-25-018-017-001/362
(MARDI)
|
1825018000NRG24191020230450904
|
19/10/2023
|
santosh
|
1825018WL052525
|
santosh
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909227
|
|
MR SANTOSH NATTHU SOYAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAREGAON
|
MH-25-018-061-001/121
(BURANDA GOND)
|
1825018000NRG24191020230450857
|
19/10/2023
|
vaibhav thavri
|
1825018WL052519
|
vaibhav thavri
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909217
|
|
MISS VAISHALI SINIL RAJURKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAREGAON
|
MH-25-018-061-001/346
(BURANDA GOND)
|
1825018000NRG24191020230450862
|
19/10/2023
|
GITA SAPAT
|
1825018WL052519
|
GITA SAPAT
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909223
|
|
MS SITA PRASHANT SAPAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAREGAON
|
MH-25-018-101-001/273
(MHAISDODAKA)
|
1825018000NRG24191020230450929
|
19/10/2023
|
akash mesekar
|
1825018WL052527
|
akash mesekar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909250
|
|
AKASH VIJAY MESEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAREGAON
|
MH-25-018-101-001/358
(MHAISDODAKA)
|
1825018000NRG24191020230450930
|
19/10/2023
|
laxibai kanhu atram
|
1825018WL052527
|
laxibai kanhu atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909249
|
|
MRS LAXMI KADU AATRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAREGAON
|
MH-25-018-101-001/36
(MHAISDODAKA)
|
1825018000NRG24191020230450932
|
19/10/2023
|
Nirmala TEKAM
|
1825018WL052527
|
Nirmala TEKAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909251
|
|
NIRMALABAI TULSHIRAM TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAREGAON
|
MH-25-018-101-001/38
(MHAISDODAKA)
|
1825018000NRG24191020230450934
|
19/10/2023
|
Shobha
|
1825018WL052527
|
Shobha
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909252
|
|
MRS SHOBHA NANAJI SOYAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAREGAON
|
MH-25-018-115-001/45
(CHINCHALA)
|
1825018000NRG24191020230450865
|
19/10/2023
|
archana
|
1825018WL052520
|
archana
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909231
|
|
Mrs. ARCHANA BHAURAO KINNAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAREGAON
|
MH-25-018-115-001/45
(CHINCHALA)
|
1825018000NRG24191020230450864
|
19/10/2023
|
BHAUAV KINAKE
|
1825018WL052520
|
BHAUAV KINAKE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909216
|
|
MR BHAURAO KAVADU KINAKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAREGAON
|
MH-25-018-115-001/45
(CHINCHALA)
|
1825018000NRG24191020230450866
|
19/10/2023
|
SHITAL KIANKE
|
1825018WL052520
|
SHITAL KIANKE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909224
|
|
MS SHITAL BHAURAO KINNAKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAREGAON
|
MH-25-018-125-001/21
(KHAIRGAON)
|
1825018000NRG24191020230450991
|
19/10/2023
|
Prakash Motiram Uike
|
1825018WL052537
|
Prakash Motiram Uike
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909213
|
|
Mr. PRAKASH MOTIRAM UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAREGAON
|
MH-25-018-125-001/222
(KHAIRGAON)
|
1825018000NRG24191020230450994
|
19/10/2023
|
Nikhil
|
1825018WL052537
|
Nikhil
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909247
|
|
MR NIKHIL PANDHARINATH PANDHARINATH YELA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAREGAON
|
MH-25-018-125-001/223
(KHAIRGAON)
|
1825018000NRG24191020230450995
|
19/10/2023
|
MANGESH UIKE
|
1825018WL052537
|
MANGESH UIKE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909230
|
|
Master MANGESH RAIBHAN UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAREGAON
|
MH-25-018-125-001/266
(KHAIRGAON)
|
1825018000NRG24191020230450997
|
19/10/2023
|
rajananda yadav ganjare
|
1825018WL052537
|
rajananda yadav ganjare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909222
|
|
MR RAJANAND YADAV GANJARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAREGAON
|
MH-25-018-125-001/61
(KHAIRGAON)
|
1825018000NRG24191020230450999
|
19/10/2023
|
MANIK KUMRE
|
1825018WL052537
|
MANIK KUMRE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909219
|
|
MR MANIK DADAJI KUMRE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAREGAON
|
MH-25-018-148-001/140
(ARJUNI)
|
1825018000NRG24191020230450852
|
19/10/2023
|
Prabhakar B Chaykate
|
1825018WL052518
|
Prabhakar B Chaykate
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909214
|
|
MR PRABHAKAR BHIM CHAYKATE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAREGAON
|
MH-25-018-148-001/142
(ARJUNI)
|
1825018000NRG24191020230450855
|
19/10/2023
|
Bijaram
|
1825018WL052518
|
Bijaram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909253
|
|
MR BIJARAM NANAJI KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
63
|
MAREGAON
|
MH-25-018-002-001/48
(HIWARI)
|
1825018000NRG24191020230450881
|
19/10/2023
|
Shankar J Ghosale
|
1825018WL052524
|
Shankar J Ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909273
|
|
GHOSALE SHANKAR JASHAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
MAREGAON
|
MH-25-018-019-001/123
(HATWANJARI)
|
1825018000NRG24191020230450873
|
19/10/2023
|
Manda P Kalekar
|
1825018WL052523
|
Manda P Kalekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909242
|
|
KALEKAR MANDA & PRABHAKAR TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
MAREGAON
|
MH-25-018-019-001/138
(HATWANJARI)
|
1825018000NRG24191020230450874
|
19/10/2023
|
gulab bavane
|
1825018WL052523
|
gulab bavane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909271
|
|
BAVANE GULAB UDHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
MAREGAON
|
MH-25-018-019-001/138
(HATWANJARI)
|
1825018000NRG24191020230450875
|
19/10/2023
|
KALAVATI BAVANE
|
1825018WL052523
|
KALAVATI BAVANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909269
|
|
BAWNE KALAWATI GULAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
MAREGAON
|
MH-25-018-037-001/112
(DEVALA)
|
1825018000NRG24191020230451009
|
19/10/2023
|
Ashok K Savarkar
|
1825018WL052539
|
Ashok K Savarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909272
|
|
SAWARKAR ASHOK KRUSHNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
MAREGAON
|
MH-25-018-037-001/151
(DEVALA)
|
1825018000NRG24191020230451015
|
19/10/2023
|
Dilip S Khekare
|
1825018WL052539
|
Dilip S Khekare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909240
|
|
KHEKARE DILIP SHAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
MAREGAON
|
MH-25-018-061-001/174
(BURANDA GOND)
|
1825018000NRG24191020230450858
|
19/10/2023
|
KISHOR VASUDEV KAKDE
|
1825018WL052519
|
KISHOR VASUDEV KAKDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909243
|
|
KAKDE KISHOR VASUDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
MAREGAON
|
MH-25-018-101-001/212
(MHAISDODAKA)
|
1825018000NRG24191020230450927
|
19/10/2023
|
Ganesh S Matale
|
1825018WL052527
|
Ganesh S Matale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909268
|
|
MATALE GANESH SHAMRAO & SUVARNA GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
MAREGAON
|
MH-25-018-101-001/38
(MHAISDODAKA)
|
1825018000NRG24191020230450933
|
19/10/2023
|
Nanaji
|
1825018WL052527
|
Nanaji
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909239
|
|
NANAJI MAROTI SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAREGAON
|
MH-25-018-103-001/82
(NARASALA)
|
1825018000NRG24191020230450986
|
19/10/2023
|
Anandrao S Govardhan
|
1825018WL052536
|
Anandrao S Govardhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909270
|
|
GOWARDHAN ANANT SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
MAREGAON
|
MH-25-018-125-001/160
(KHAIRGAON)
|
1825018000NRG24191020230450987
|
19/10/2023
|
bharat
|
1825018WL052537
|
bharat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909237
|
|
MR BHARAT SHANKAR KUDMETHE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAREGAON
|
MH-25-018-125-001/25
(KHAIRGAON)
|
1825018000NRG24191020230450996
|
19/10/2023
|
pavan darekar
|
1825018WL052537
|
pavan darekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909241
|
|
MR PAWAN UTTAMRAO DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAREGAON
|
MH-25-018-148-001/141
(ARJUNI)
|
1825018000NRG24191020230450854
|
19/10/2023
|
Kisan Kondu Kulmethe
|
1825018WL052518
|
Kisan Kondu Kulmethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909238
|
|
KISAN KONDU KUDAMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
76
|
MAREGAON
|
MH-25-018-019-001/79
(HATWANJARI)
|
1825018000NRG24191020230450877
|
19/10/2023
|
Charandas chaudharoi
|
1825018WL052523
|
Charandas chaudharoi
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909200
|
|
CHAUDHARI CHARANDAS BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
MAREGAON
|
MH-25-018-017-001/142
(MARDI)
|
1825018000NRG24191020230450898
|
19/10/2023
|
Keshav S Tipale
|
1825018WL052525
|
Keshav S Tipale
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909203
|
|
KESHAV SHAMRAO TIPALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
MAREGAON
|
MH-25-018-017-001/151
(MARDI)
|
1825018000NRG24191020230450899
|
19/10/2023
|
Prabhakar G Parchake
|
1825018WL052525
|
Prabhakar G Parchake
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230909205
|
|
PARBHAKAR GANPATH PARCHAKEANDJYOTI PRABH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129675
|
129675
|
|
|
|
|
|
|
|