|
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-25-018-004-002/141
(KARANWADI)
|
1825018000NRG24280320240813559
|
28/03/2024
|
Lila R Raut
|
1825018WL091508
|
Lila R Raut
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269402
|
|
Mrs. LILA RAJESHWAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAREGAON
|
MH-25-018-004-002/241
(KARANWADI)
|
1825018000NRG24280320240813570
|
28/03/2024
|
Akash G Kubade
|
1825018WL091508
|
Akash G Kubade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269431
|
|
AKASH GANPAT KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAREGAON
|
MH-25-018-004-002/385
(KARANWADI)
|
1825018000NRG24280320240813576
|
28/03/2024
|
chanda
|
1825018WL091508
|
chanda
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269414
|
|
Mrs. CHANDA PRADIP NANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAREGAON
|
MH-25-018-004-002/385
(KARANWADI)
|
1825018000NRG24280320240813575
|
28/03/2024
|
PRADIP NANDE
|
1825018WL091508
|
PRADIP NANDE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269413
|
|
NANDE PRADIP DASHRTH AND CHANDA PRADIP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
MAREGAON
|
MH-25-018-004-002/389
(KARANWADI)
|
1825018000NRG24280320240812758
|
28/03/2024
|
SUVARNA HATMODE
|
1825018WL091434
|
SUVARNA HATMODE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269403
|
|
Mrs. SUVARNA SANJAY HATMODE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAREGAON
|
MH-25-018-004-002/414
(KARANWADI)
|
1825018000NRG24280320240813580
|
28/03/2024
|
Gita K Badakhal
|
1825018WL091508
|
Gita K Badakhal
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269416
|
|
GEETA KESHAV BADKHAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MAREGAON
|
MH-25-018-004-002/414
(KARANWADI)
|
1825018000NRG24280320240813579
|
28/03/2024
|
Keshav Z Badakhal
|
1825018WL091508
|
Keshav Z Badakhal
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269415
|
|
Mr. KESHAV ZIBAL BADKHAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MAREGAON
|
MH-25-018-004-002/4611
(KARANWADI)
|
1825018000NRG24280320240812761
|
28/03/2024
|
tejasvini urkude
|
1825018WL091434
|
tejasvini urkude
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269422
|
|
Mrs. TEJASWINI ASHISH URKUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAREGAON
|
MH-25-018-004-002/576
(KARANWADI)
|
1825018000NRG24280320240813596
|
28/03/2024
|
prabhakar vatekar
|
1825018WL091508
|
prabhakar vatekar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269438
|
|
Mr. PRABHAKAR BAPURAO WATEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAREGAON
|
MH-25-018-006-001/164
(BOTONI (CHI))
|
1825018000NRG24280320240813516
|
28/03/2024
|
Ashok wadekar
|
1825018WL091504
|
Ashok wadekar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269420
|
|
WADEKAR ASHOK SURYABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
MAREGAON
|
MH-25-018-006-001/164
(BOTONI (CHI))
|
1825018000NRG24280320240813517
|
28/03/2024
|
Shibha wadekar
|
1825018WL091504
|
Shibha wadekar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269419
|
|
MRS SHOBHABAI ASHOK WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAREGAON
|
MH-25-018-006-001/288
(BOTONI (CHI))
|
1825018000NRG24280320240812716
|
28/03/2024
|
Ahilyabai Shiwaji Sonattakke
|
1825018WL091431
|
Ahilyabai Shiwaji Sonattakke
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269452
|
|
Mrs. AHILYA MAROTI SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAREGAON
|
MH-25-018-065-001/169
(KINKHALA)
|
1825018000NRG24280320240812737
|
28/03/2024
|
MAROTI SARPATE
|
1825018WL091433
|
MAROTI SARPATE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269437
|
|
MR MAROTI GOVINDA SARPATE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAREGAON
|
MH-25-018-065-001/169
(KINKHALA)
|
1825018000NRG24280320240812736
|
28/03/2024
|
USHA SARPATWE
|
1825018WL091433
|
USHA SARPATWE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269399
|
|
MRS USHA MAROTI SARPATE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAREGAON
|
MH-25-018-065-001/3
(KINKHALA)
|
1825018000NRG24280320240812738
|
28/03/2024
|
manohar bhivaji dethe
|
1825018WL091433
|
manohar bhivaji dethe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269401
|
|
Mr. MANOHAR BHIVAJI DETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAREGAON
|
MH-25-018-065-001/64
(KINKHALA)
|
1825018000NRG24280320240812745
|
28/03/2024
|
balakrushna dethe
|
1825018WL091433
|
balakrushna dethe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269398
|
|
DETHE BALKRUSHNA BHIVAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
MAREGAON
|
MH-25-018-065-001/64
(KINKHALA)
|
1825018000NRG24280320240812746
|
28/03/2024
|
ganga ananta dethe
|
1825018WL091433
|
ganga ananta dethe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269405
|
|
MRS GANGA ANANTA DETHE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAREGAON
|
MH-25-018-065-001/64
(KINKHALA)
|
1825018000NRG24280320240812743
|
28/03/2024
|
vithoba dethe
|
1825018WL091433
|
vithoba dethe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269435
|
|
Mr. VITHOBA BHIVAJI DETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
19
|
MAREGAON
|
MH-25-018-003-001/11
(KUMBHA)
|
1825018000NRG24280320240811449
|
28/03/2024
|
Ravindra Maroti Dewalkar
|
1825018WL091316
|
Ravindra Maroti Dewalkar
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269443
|
|
Mr. RAVINDRA MAROTI DEWALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAREGAON
|
MH-25-018-003-001/56
(KUMBHA)
|
1825018000NRG24280320240811390
|
28/03/2024
|
Gajanan D Avatade
|
1825018WL091312
|
Gajanan D Avatade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269442
|
|
AWATADE GAJANAN DASHARATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
MAREGAON
|
MH-25-018-003-001/56
(KUMBHA)
|
1825018000NRG24280320240811392
|
28/03/2024
|
Mangesh D Avatade
|
1825018WL091312
|
Mangesh D Avatade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269460
|
|
MANGESH DASHARATH AVATADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
MAREGAON
|
MH-25-018-003-001/56
(KUMBHA)
|
1825018000NRG24280320240811391
|
28/03/2024
|
Vaishali G Avatade
|
1825018WL091312
|
Vaishali G Avatade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269456
|
|
VAISHALI GAJANAN AVTADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
MAREGAON
|
MH-25-018-003-001/575
(KUMBHA)
|
1825018000NRG24280320240811398
|
28/03/2024
|
Kisan P Waghade
|
1825018WL091312
|
Kisan P Waghade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269441
|
|
MR KISAN PANDHARINATH VAGHADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAREGAON
|
MH-25-018-003-001/575
(KUMBHA)
|
1825018000NRG24280320240811397
|
28/03/2024
|
rajni waghade
|
1825018WL091312
|
rajni waghade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269440
|
|
JAGANNATH PANDHARI WAGHADE AND RAJANI JA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
MAREGAON
|
MH-25-018-003-001/94
(KUMBHA)
|
1825018000NRG24280320240811406
|
28/03/2024
|
Nita S Avatade
|
1825018WL091312
|
Nita S Avatade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269457
|
|
NITA SANJAY AVTADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
MAREGAON
|
MH-25-018-003-001/94
(KUMBHA)
|
1825018000NRG24280320240811404
|
28/03/2024
|
Parvatabai L Avatade
|
1825018WL091312
|
Parvatabai L Avatade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269461
|
|
PARVATA AND LAXMAN URKUDA AVATADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
MAREGAON
|
MH-25-018-003-001/94
(KUMBHA)
|
1825018000NRG24280320240811405
|
28/03/2024
|
Sanjay L Avatade
|
1825018WL091312
|
Sanjay L Avatade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269464
|
|
SANJAY LAXMAN AVTADE AND NITA SANJAY AVT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
28
|
MAREGAON
|
MH-25-018-003-001/34144
(KUMBHA)
|
1825018000NRG24280320240811372
|
28/03/2024
|
ASHOK AVARI
|
1825018WL091312
|
ASHOK AVARI
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269412
|
|
Mr. ASHOK KRUSHNA AWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAREGAON
|
MH-25-018-003-001/56
(KUMBHA)
|
1825018000NRG24280320240811393
|
28/03/2024
|
rupali avtade
|
1825018WL091312
|
rupali avtade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269404
|
|
MRS RUPALI MANGESH AVTADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAREGAON
|
MH-25-018-003-001/575
(KUMBHA)
|
1825018000NRG24280320240811396
|
28/03/2024
|
Jagannath P Waghade
|
1825018WL091312
|
Jagannath P Waghade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269430
|
|
MR JAGANNATH PANDHARI WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAREGAON
|
MH-25-018-004-002/231
(KARANWADI)
|
1825018000NRG24280320240813567
|
28/03/2024
|
Vijay S Somalkar
|
1825018WL091508
|
Vijay S Somalkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269454
|
|
Mr. VIJAY SANJAY SOMALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAREGAON
|
MH-25-018-004-002/271
(KARANWADI)
|
1825018000NRG24280320240812753
|
28/03/2024
|
ranjana
|
1825018WL091434
|
ranjana
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269432
|
|
RANJANA RAMESH VAIDYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
MAREGAON
|
MH-25-018-004-002/424
(KARANWADI)
|
1825018000NRG24280320240813581
|
28/03/2024
|
Ganapat D Kale
|
1825018WL091508
|
Ganapat D Kale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269436
|
|
KALE GANPAT DAULAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MAREGAON
|
MH-25-018-004-002/424
(KARANWADI)
|
1825018000NRG24280320240813582
|
28/03/2024
|
Rajendra G Kale
|
1825018WL091508
|
Rajendra G Kale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269455
|
|
KALE RAJENDA GANPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MAREGAON
|
MH-25-018-004-002/509
(KARANWADI)
|
1825018000NRG24280320240812768
|
28/03/2024
|
rekha
|
1825018WL091434
|
rekha
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269418
|
|
Mrs. REKHA DILIP BADKHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAREGAON
|
MH-25-018-004-002/575
(KARANWADI)
|
1825018000NRG24280320240813595
|
28/03/2024
|
lata pradip umare
|
1825018WL091508
|
lata pradip umare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269425
|
|
MRS LATA PRADIP UMARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAREGAON
|
MH-25-018-004-002/575
(KARANWADI)
|
1825018000NRG24280320240813594
|
28/03/2024
|
pradip sambashiv umare
|
1825018WL091508
|
pradip sambashiv umare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269397
|
|
MR PRADIP SAMBASHIV UMARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAREGAON
|
MH-25-018-065-001/3
(KINKHALA)
|
1825018000NRG24280320240812740
|
28/03/2024
|
nimisha pravin dethe
|
1825018WL091433
|
nimisha pravin dethe
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269400
|
|
MRS NIMISHA PRAVIN DETHE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAREGAON
|
MH-25-018-065-001/3
(KINKHALA)
|
1825018000NRG24280320240812739
|
28/03/2024
|
pravin manohar dethe
|
1825018WL091433
|
pravin manohar dethe
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269429
|
|
MR PRAVIN MANOHAR DETHE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAREGAON
|
MH-25-018-065-001/32
(KINKHALA)
|
1825018000NRG24280320240813624
|
28/03/2024
|
VINA PRAMOD JUMADE
|
1825018WL091510
|
VINA PRAMOD JUMADE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269417
|
|
Mrs. Vina Pramod Jumade
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAREGAON
|
MH-25-018-065-001/64
(KINKHALA)
|
1825018000NRG24280320240812744
|
28/03/2024
|
bebi dethe
|
1825018WL091433
|
bebi dethe
|
00415
|
SBIN0011150
|
1638
|
1638
|
Rejected
|
31/03/2024
|
|
2382269424
|
Aadhaar Number not mapped to Account Number
|
|
|
|
42
|
MAREGAON
|
MH-25-018-065-002/154
(KINKHALA)
|
1825018000NRG24280320240813634
|
28/03/2024
|
asaurabha jumde
|
1825018WL091510
|
asaurabha jumde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269426
|
|
MR SAURABH RAMESH JUMADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAREGAON
|
MH-25-018-065-002/154
(KINKHALA)
|
1825018000NRG24280320240813632
|
28/03/2024
|
MIRA JUMDE
|
1825018WL091510
|
MIRA JUMDE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269423
|
|
MRS MIRA RAMESH JUMDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAREGAON
|
MH-25-018-065-002/154
(KINKHALA)
|
1825018000NRG24280320240813631
|
28/03/2024
|
RAMESH JUMDE
|
1825018WL091510
|
RAMESH JUMDE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269453
|
|
RAMESH DAMODHAR JUMADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
MAREGAON
|
MH-25-018-065-002/154
(KINKHALA)
|
1825018000NRG24280320240813633
|
28/03/2024
|
samir jumde
|
1825018WL091510
|
samir jumde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269434
|
|
MR SAMIR RAMESHRAO JUMADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAREGAON
|
MH-25-018-118-001/131
(CHOPAN)
|
1825018000NRG24280320240811139
|
28/03/2024
|
vaibhav arun bodhe
|
1825018WL091285
|
vaibhav arun bodhe
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269421
|
|
MR VAIBHAV ARUN BODHE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAREGAON
|
MH-25-018-121-001/104
(AAKAPUR)
|
1825018000NRG24280320240813468
|
28/03/2024
|
amit farkade
|
1825018WL091503
|
amit farkade
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2382269428
|
|
MR AMIT GAJANAN FARKADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAREGAON
|
MH-25-018-121-001/104
(AAKAPUR)
|
1825018000NRG24280320240813467
|
28/03/2024
|
gajanan farakade
|
1825018WL091503
|
gajanan farakade
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2382269427
|
|
MR GAJANAN RAMBHAU FARKADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAREGAON
|
MH-25-018-121-001/104
(AAKAPUR)
|
1825018000NRG24280320240813466
|
28/03/2024
|
tara farkade
|
1825018WL091503
|
tara farkade
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2382269406
|
|
TARA GAJANAN FARAKADE
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAREGAON
|
MH-25-018-121-001/108
(AAKAPUR)
|
1825018000NRG24280320240813471
|
28/03/2024
|
PRAMOD PRAKASH PUSDEKAR
|
1825018WL091503
|
PRAMOD PRAKASH PUSDEKAR
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2382269433
|
|
MR PRAMOD PRAKASH PUSDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
51
|
MAREGAON
|
MH-25-018-004-002/141
(KARANWADI)
|
1825018000NRG24280320240813558
|
28/03/2024
|
Rajeshwar G Raut
|
1825018WL091508
|
Rajeshwar G Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269408
|
|
RAJESHWAR GANPAT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAREGAON
|
MH-25-018-004-002/271
(KARANWADI)
|
1825018000NRG24280320240812752
|
28/03/2024
|
ramesh VAIDHYA
|
1825018WL091434
|
ramesh VAIDHYA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269410
|
|
RAMESH DHONDUJI VAIDYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MAREGAON
|
MH-25-018-004-002/384
(KARANWADI)
|
1825018000NRG24280320240813572
|
28/03/2024
|
Dnyaneshwar D Nande
|
1825018WL091508
|
Dnyaneshwar D Nande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269450
|
|
NANDE DNYANESHWAR DASHRATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
MAREGAON
|
MH-25-018-004-002/384
(KARANWADI)
|
1825018000NRG24280320240813573
|
28/03/2024
|
Sangita D Nande
|
1825018WL091508
|
Sangita D Nande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269411
|
|
Mrs. SANGITA DNYANESWAR NANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAREGAON
|
MH-25-018-004-002/385
(KARANWADI)
|
1825018000NRG24280320240813574
|
28/03/2024
|
dashrath nande
|
1825018WL091508
|
dashrath nande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269407
|
|
DASHARATH MAHADEV NANDE AND SHAMBHA NAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
MAREGAON
|
MH-25-018-004-002/389
(KARANWADI)
|
1825018000NRG24280320240812757
|
28/03/2024
|
SHANTA HATMODE
|
1825018WL091434
|
SHANTA HATMODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269409
|
|
HATMODE SHANTABAI VITTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
MAREGAON
|
MH-25-018-125-001/13
(KHAIRGAON)
|
1825018000NRG24280320240813600
|
28/03/2024
|
Kiran Kavadu Wandhare
|
1825018WL091509
|
Kiran Kavadu Wandhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269451
|
|
Mrs. KIRAN KAVDU WANDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
58
|
MAREGAON
|
MH-25-018-121-001/108
(AAKAPUR)
|
1825018000NRG24280320240813472
|
28/03/2024
|
priti pusadekar
|
1825018WL091503
|
priti pusadekar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2382269439
|
|
PRITI PRAMOD PUSDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
59
|
MAREGAON
|
MH-25-018-004-002/150
(KARANWADI)
|
1825018000NRG24280320240813560
|
28/03/2024
|
sandip umare
|
1825018WL091508
|
sandip umare
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269449
|
|
UMARE SANDIP SAMBASHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
MAREGAON
|
MH-25-018-065-001/32
(KINKHALA)
|
1825018000NRG24280320240813623
|
28/03/2024
|
pramod ajabarao jumade
|
1825018WL091510
|
pramod ajabarao jumade
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269446
|
|
PRAMOD AJABRAO JUMDE-NARMADA AJABRAO JUM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
MAREGAON
|
MH-25-018-118-001/426
(CHOPAN)
|
1825018000NRG24280320240811144
|
28/03/2024
|
lata madan matte
|
1825018WL091285
|
lata madan matte
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269445
|
|
Master RAJ MADAN MATTE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MAREGAON
|
MH-25-018-118-001/428
(CHOPAN)
|
1825018000NRG24280320240811146
|
28/03/2024
|
kavita vinod there
|
1825018WL091285
|
kavita vinod there
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269448
|
|
Mrs. Kavita Vinod There
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAREGAON
|
MH-25-018-118-001/43
(CHOPAN)
|
1825018000NRG24280320240811147
|
28/03/2024
|
santosh anandrao jogi
|
1825018WL091285
|
santosh anandrao jogi
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269447
|
|
JOGI SANTOSH ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
64
|
MAREGAON
|
MH-25-018-003-001/193
(KUMBHA)
|
1825018000NRG24280320240811341
|
28/03/2024
|
Kusum B Kamtkar
|
1825018WL091312
|
Kusum B Kamtkar
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269462
|
|
KAMATKAR KUSUM BHAURAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
MAREGAON
|
MH-25-018-003-001/193
(KUMBHA)
|
1825018000NRG24280320240811342
|
28/03/2024
|
rupesh katkar
|
1825018WL091312
|
rupesh katkar
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269459
|
|
Ms. RUPESH BHAURAO KAMATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAREGAON
|
MH-25-018-003-001/34144
(KUMBHA)
|
1825018000NRG24280320240811373
|
28/03/2024
|
sunita avari
|
1825018WL091312
|
sunita avari
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269444
|
|
AWARI SUNITA ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
MAREGAON
|
MH-25-018-003-001/3419
(KUMBHA)
|
1825018000NRG24280320240811468
|
28/03/2024
|
Warsha Raindra Thakare
|
1825018WL091316
|
Warsha Raindra Thakare
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269463
|
|
VARSHATAI RAVINDRA THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
MAREGAON
|
MH-25-018-003-001/571
(KUMBHA)
|
1825018000NRG24280320240811395
|
28/03/2024
|
Shubhangi N Lohakare
|
1825018WL091312
|
Shubhangi N Lohakare
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269458
|
|
SHUBHANGI NILESH LOHAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110019
|
110019
|
|
|
|
|
|
|
|