|
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-25-018-004-002/206
(KARANWADI)
|
1825018000NRG24270220240678709
|
27/02/2024
|
Sarita D Turankar
|
1825018WL079024
|
Sarita D Turankar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747266
|
|
Mrs. SARITA DINANATH TURANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAREGAON
|
MH-25-018-004-002/389
(KARANWADI)
|
1825018000NRG24270220240679802
|
27/02/2024
|
SUVARNA HATMODE
|
1825018WL079128
|
SUVARNA HATMODE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747267
|
|
Mrs. SUVARNA SANJAY HATMODE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAREGAON
|
MH-25-018-004-002/414
(KARANWADI)
|
1825018000NRG24270220240679772
|
27/02/2024
|
Gita K Badakhal
|
1825018WL079127
|
Gita K Badakhal
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747281
|
|
GEETA KESHAV BADKHAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MAREGAON
|
MH-25-018-004-002/414
(KARANWADI)
|
1825018000NRG24270220240679771
|
27/02/2024
|
Keshav Z Badakhal
|
1825018WL079127
|
Keshav Z Badakhal
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747280
|
|
Mr. KESHAV ZIBAL BADKHAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MAREGAON
|
MH-25-018-004-002/422
(KARANWADI)
|
1825018000NRG24270220240679773
|
27/02/2024
|
Manoj N Vaidhya
|
1825018WL079127
|
Manoj N Vaidhya
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747254
|
|
MR MANOJ NANAJI VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAREGAON
|
MH-25-018-004-002/424
(KARANWADI)
|
1825018000NRG24270220240679776
|
27/02/2024
|
Ravindra G Kale
|
1825018WL079127
|
Ravindra G Kale
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747304
|
|
RAVINDRA GANPAT KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
MAREGAON
|
MH-25-018-057-002/414
(KEGAON)
|
1825018000NRG24270220240678954
|
27/02/2024
|
nikhil harbade
|
1825018WL079040
|
nikhil harbade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747269
|
|
NIKHIL SUNILRAO HARBADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
MAREGAON
|
MH-25-018-134-002/46
(TAKALI)
|
1825018000NRG24270220240679890
|
27/02/2024
|
Gautam N Pongade
|
1825018WL079131
|
Gautam N Pongade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747305
|
|
PONGADE GAUTAM NANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
MAREGAON
|
MH-25-018-004-002/221
(KARANWADI)
|
1825018000NRG24270220240679764
|
27/02/2024
|
Anyaji N Vaidhya
|
1825018WL079127
|
Anyaji N Vaidhya
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747303
|
|
AANYAJI NAGOJI VAIDYA AND REKHA A VAIDYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
MAREGAON
|
MH-25-018-004-002/221
(KARANWADI)
|
1825018000NRG24270220240679765
|
27/02/2024
|
Harshal A Vaidhya
|
1825018WL079127
|
Harshal A Vaidhya
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747241
|
|
MR HARSHAL ANYAJI VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAREGAON
|
MH-25-018-086-001/16
(GHOGULADARA)
|
1825018000NRG24270220240678665
|
27/02/2024
|
Rama Ajab Atram
|
1825018WL079021
|
Rama Ajab Atram
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747302
|
|
ATRAM RAMA A AND SHOBHA RAMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
MAREGAON
|
MH-25-018-086-001/16
(GHOGULADARA)
|
1825018000NRG24270220240678666
|
27/02/2024
|
shobha atram
|
1825018WL079021
|
shobha atram
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747240
|
|
SHOBHA RAMA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
13
|
MAREGAON
|
MH-25-018-057-002/114
(KEGAON)
|
1825018000NRG24270220240678939
|
27/02/2024
|
Kokila B Dhobe
|
1825018WL079040
|
Kokila B Dhobe
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747297
|
|
MRS KOKILA BHAURAV DHOBE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAREGAON
|
MH-25-018-057-002/123
(KEGAON)
|
1825018000NRG24270220240678945
|
27/02/2024
|
Gulab P Khamankar
|
1825018WL079040
|
Gulab P Khamankar
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747298
|
|
GULAB PUNDLIK KHAMANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
MAREGAON
|
MH-25-018-057-002/123
(KEGAON)
|
1825018000NRG24270220240678946
|
27/02/2024
|
Vikas G Khamankar
|
1825018WL079040
|
Vikas G Khamankar
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747295
|
|
VIKAS GULABRAO KHAMANKAR-WAMAN GULAB KHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
MAREGAON
|
MH-25-018-057-002/414
(KEGAON)
|
1825018000NRG24270220240678955
|
27/02/2024
|
BHAYASHRI HARBDE
|
1825018WL079040
|
BHAYASHRI HARBDE
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747294
|
|
BHAGYASHRI VILAS GAME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
17
|
MAREGAON
|
MH-25-018-134-002/13
(TAKALI)
|
1825018000NRG24270220240679873
|
27/02/2024
|
Madhukar T Deshmukh
|
1825018WL079131
|
Madhukar T Deshmukh
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747247
|
|
MADHUKAR TIMAJI DESHMUKH AND LILA MADHUK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
MAREGAON
|
MH-25-018-134-002/13
(TAKALI)
|
1825018000NRG24270220240679874
|
27/02/2024
|
Shankar M Deshmukh
|
1825018WL079131
|
Shankar M Deshmukh
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747290
|
|
DESHMUKH SHANKAR MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
MAREGAON
|
MH-25-018-134-002/46
(TAKALI)
|
1825018000NRG24270220240679892
|
27/02/2024
|
Premila Mahendra Pongade
|
1825018WL079131
|
Premila Mahendra Pongade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747251
|
|
PREMILA MAHENDRA PONGADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
MAREGAON
|
MH-25-018-134-002/46
(TAKALI)
|
1825018000NRG24270220240679891
|
27/02/2024
|
Pushpa G Pongale
|
1825018WL079131
|
Pushpa G Pongale
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747242
|
|
PUSHPA GAUTAM PONGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
MAREGAON
|
MH-25-018-134-002/54
(TAKALI)
|
1825018000NRG24270220240679898
|
27/02/2024
|
Kalpana P Game
|
1825018WL079131
|
Kalpana P Game
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747249
|
|
MRS KALPANA PATRUJI GAME
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAREGAON
|
MH-25-018-134-002/54
(TAKALI)
|
1825018000NRG24270220240679897
|
27/02/2024
|
Patru M Game
|
1825018WL079131
|
Patru M Game
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747289
|
|
GAME PATRU MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
MAREGAON
|
MH-25-018-134-002/54
(TAKALI)
|
1825018000NRG24270220240679896
|
27/02/2024
|
Suman M Game
|
1825018WL079131
|
Suman M Game
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747288
|
|
GAME SUMAN MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
MAREGAON
|
MH-25-018-134-002/7
(TAKALI)
|
1825018000NRG24270220240679902
|
27/02/2024
|
Nilkanth V Barade
|
1825018WL079131
|
Nilkanth V Barade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747245
|
|
Mr. NILKANT VITHOBA BARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAREGAON
|
MH-25-018-134-002/7
(TAKALI)
|
1825018000NRG24270220240679903
|
27/02/2024
|
Prabhavati N Barade
|
1825018WL079131
|
Prabhavati N Barade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747246
|
|
PRABHAVATI NILKANTH BARADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
MAREGAON
|
MH-25-018-134-002/99
(TAKALI)
|
1825018000NRG24270220240679908
|
27/02/2024
|
Nitin Y Zade
|
1825018WL079131
|
Nitin Y Zade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747291
|
|
NITIN YATISHWAR ZADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
MAREGAON
|
MH-25-018-134-002/99
(TAKALI)
|
1825018000NRG24270220240679907
|
27/02/2024
|
Sachin Y Zade
|
1825018WL079131
|
Sachin Y Zade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747292
|
|
Mr. SACHIN YATISHWAR ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
28
|
MAREGAON
|
MH-25-018-004-002/206
(KARANWADI)
|
1825018000NRG24270220240678708
|
27/02/2024
|
Dinanath G Turankar
|
1825018WL079024
|
Dinanath G Turankar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747255
|
|
Mr. DINANATH GULAB TURANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAREGAON
|
MH-25-018-004-002/271
(KARANWADI)
|
1825018000NRG24270220240679798
|
27/02/2024
|
ranjana
|
1825018WL079128
|
ranjana
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747285
|
|
RANJANA RAMESH VAIDYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MAREGAON
|
MH-25-018-004-002/424
(KARANWADI)
|
1825018000NRG24270220240679775
|
27/02/2024
|
Ganapat D Kale
|
1825018WL079127
|
Ganapat D Kale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747287
|
|
KALE GANPAT DAULAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MAREGAON
|
MH-25-018-004-002/424
(KARANWADI)
|
1825018000NRG24270220240679777
|
27/02/2024
|
Rajendra G Kale
|
1825018WL079127
|
Rajendra G Kale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747286
|
|
KALE RAJENDA GANPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MAREGAON
|
MH-25-018-004-002/542
(KARANWADI)
|
1825018000NRG24270220240679788
|
27/02/2024
|
piyush gyakwada
|
1825018WL079127
|
piyush gyakwada
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747263
|
|
PIYUSH SUNIL GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
MAREGAON
|
MH-25-018-057-002/111
(KEGAON)
|
1825018000NRG24270220240678936
|
27/02/2024
|
Shubham R Harbade
|
1825018WL079040
|
Shubham R Harbade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747253
|
|
MR SHUBHAM RAJU HARBADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAREGAON
|
MH-25-018-057-002/111
(KEGAON)
|
1825018000NRG24270220240678937
|
27/02/2024
|
suraj harbade
|
1825018WL079040
|
suraj harbade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747265
|
|
MR SURAJ RAJU HARBADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAREGAON
|
MH-25-018-064-001/213
(SINDHI)
|
1825018000NRG24270220240679857
|
27/02/2024
|
LILA WAMAN DARVE
|
1825018WL079131
|
LILA WAMAN DARVE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747262
|
|
MRS LILA VAMAN DARWE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAREGAON
|
MH-25-018-064-001/213
(SINDHI)
|
1825018000NRG24270220240679859
|
27/02/2024
|
pushpa teresing darwe
|
1825018WL079131
|
pushpa teresing darwe
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747284
|
|
MRS PUSHPA TERESINGH DARWE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAREGAON
|
MH-25-018-064-001/213
(SINDHI)
|
1825018000NRG24270220240679858
|
27/02/2024
|
teresing darve
|
1825018WL079131
|
teresing darve
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747268
|
|
MR TERESING WAMAN DARVE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAREGAON
|
MH-25-018-065-001/192
(KINKHALA)
|
1825018000NRG24270220240678790
|
27/02/2024
|
bhaskar jumade
|
1825018WL079028
|
bhaskar jumade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747264
|
|
MRS BHASKAR ABAJI JUMDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAREGAON
|
MH-25-018-065-002/154
(KINKHALA)
|
1825018000NRG24270220240678891
|
27/02/2024
|
asaurabha jumde
|
1825018WL079034
|
asaurabha jumde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747256
|
|
MR SAURABH RAMESH JUMADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAREGAON
|
MH-25-018-065-002/154
(KINKHALA)
|
1825018000NRG24270220240678889
|
27/02/2024
|
MIRA JUMDE
|
1825018WL079034
|
MIRA JUMDE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747260
|
|
MRS MIRA RAMESH JUMDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAREGAON
|
MH-25-018-065-002/154
(KINKHALA)
|
1825018000NRG24270220240678890
|
27/02/2024
|
samir jumde
|
1825018WL079034
|
samir jumde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747252
|
|
MR SAMIR RAMESHRAO JUMADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAREGAON
|
MH-25-018-065-002/160
(KINKHALA)
|
1825018000NRG24270220240678798
|
27/02/2024
|
SAVITA JUMADE
|
1825018WL079028
|
SAVITA JUMADE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747261
|
|
JUMADE SAVITA VIJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
MAREGAON
|
MH-25-018-065-002/163
(KINKHALA)
|
1825018000NRG24270220240678800
|
27/02/2024
|
SHITAL JUMDE
|
1825018WL079028
|
SHITAL JUMDE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747259
|
|
MRS SHITALTAI NITIN JUMDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAREGAON
|
MH-25-018-065-002/165
(KINKHALA)
|
1825018000NRG24270220240678801
|
27/02/2024
|
ARUN JUMDE
|
1825018WL079028
|
ARUN JUMDE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747283
|
|
MR ARUN ABAJI JUMDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAREGAON
|
MH-25-018-065-002/165
(KINKHALA)
|
1825018000NRG24270220240678802
|
27/02/2024
|
rajenra jumde
|
1825018WL079028
|
rajenra jumde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747282
|
|
MR RAJENDRA ARUN JUMADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAREGAON
|
MH-25-018-065-002/165
(KINKHALA)
|
1825018000NRG24270220240678803
|
27/02/2024
|
VIKAS JUME
|
1825018WL079028
|
VIKAS JUME
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747270
|
|
VIKAS ARUN JUMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAREGAON
|
MH-25-018-134-002/7
(TAKALI)
|
1825018000NRG24270220240679905
|
27/02/2024
|
durga barde
|
1825018WL079131
|
durga barde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747258
|
|
MRS DURGA MAROTI BARDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAREGAON
|
MH-25-018-134-002/7
(TAKALI)
|
1825018000NRG24270220240679904
|
27/02/2024
|
maroti barde
|
1825018WL079131
|
maroti barde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747257
|
|
MR MAROTI NILKANTH BARADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
49
|
MAREGAON
|
MH-25-018-004-002/271
(KARANWADI)
|
1825018000NRG24270220240679797
|
27/02/2024
|
ramesh VAIDHYA
|
1825018WL079128
|
ramesh VAIDHYA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747276
|
|
RAMESH DHONDUJI VAIDYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MAREGAON
|
MH-25-018-004-002/389
(KARANWADI)
|
1825018000NRG24270220240679801
|
27/02/2024
|
SHANTA HATMODE
|
1825018WL079128
|
SHANTA HATMODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747275
|
|
HATMODE SHANTABAI VITTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MAREGAON
|
MH-25-018-004-002/422
(KARANWADI)
|
1825018000NRG24270220240679774
|
27/02/2024
|
VANITA VAIDHYA
|
1825018WL079127
|
VANITA VAIDHYA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747277
|
|
VANITA MANOJ VAIDYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MAREGAON
|
MH-25-018-004-002/542
(KARANWADI)
|
1825018000NRG24270220240679786
|
27/02/2024
|
SUNIL GAYKWAD
|
1825018WL079127
|
SUNIL GAYKWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747279
|
|
GAYAKWAD SUNIL PATIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
MAREGAON
|
MH-25-018-004-002/542
(KARANWADI)
|
1825018000NRG24270220240679787
|
27/02/2024
|
USHA GAYKAWADA
|
1825018WL079127
|
USHA GAYKAWADA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747278
|
|
MRS USHA SUNIL GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAREGAON
|
MH-25-018-057-002/103
(KEGAON)
|
1825018000NRG24270220240678933
|
27/02/2024
|
Pravin R Lambat
|
1825018WL079040
|
Pravin R Lambat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747274
|
|
PRAVIN RAMESHA LAMBAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
MAREGAON
|
MH-25-018-057-002/103
(KEGAON)
|
1825018000NRG24270220240678932
|
27/02/2024
|
Ramesh L Lambat
|
1825018WL079040
|
Ramesh L Lambat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747273
|
|
RAMESH LATARI LAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAREGAON
|
MH-25-018-057-002/114
(KEGAON)
|
1825018000NRG24270220240678938
|
27/02/2024
|
Bhaurao R Dhobe
|
1825018WL079040
|
Bhaurao R Dhobe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747271
|
|
DHOBE BHAURAO RAGHOBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
MAREGAON
|
MH-25-018-057-002/114
(KEGAON)
|
1825018000NRG24270220240678940
|
27/02/2024
|
Vijay B Dhobe
|
1825018WL079040
|
Vijay B Dhobe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747272
|
|
VIJAY BHAURAO DHOBE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
58
|
MAREGAON
|
MH-25-018-065-001/155
(KINKHALA)
|
1825018000NRG24270220240678788
|
27/02/2024
|
sapna parshant jumde
|
1825018WL079028
|
sapna parshant jumde
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Rejected
|
28/02/2024
|
|
0900747300
|
Aadhaar Number not mapped to Account Number
|
|
|
|
59
|
MAREGAON
|
MH-25-018-065-001/192
(KINKHALA)
|
1825018000NRG24270220240678791
|
27/02/2024
|
jotsna jumade
|
1825018WL079028
|
jotsna jumade
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Rejected
|
28/02/2024
|
|
0900747296
|
Aadhaar Number not mapped to Account Number
|
|
|
|
60
|
MAREGAON
|
MH-25-018-065-001/192
(KINKHALA)
|
1825018000NRG24270220240678792
|
27/02/2024
|
pravin jumade
|
1825018WL079028
|
pravin jumade
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747299
|
|
MR PRAVIN BHASHKARRAO JUMADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAREGAON
|
MH-25-018-067-001/335
(MACHANDRA)
|
1825018000NRG24270220240679847
|
27/02/2024
|
umesh tulshiram dumne
|
1825018WL079130
|
umesh tulshiram dumne
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747301
|
|
MR UMESH TULSHIRAM DHUMNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
62
|
MAREGAON
|
MH-25-018-134-002/179
(TAKALI)
|
1825018000NRG24270220240679882
|
27/02/2024
|
Kavita R Raut
|
1825018WL079131
|
Kavita R Raut
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747244
|
|
KAVITA RAJESHWAR RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
MAREGAON
|
MH-25-018-134-002/179
(TAKALI)
|
1825018000NRG24270220240679881
|
27/02/2024
|
Rajesh N Raut
|
1825018WL079131
|
Rajesh N Raut
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747243
|
|
RAJESHWAR NAMDEV RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
MAREGAON
|
MH-25-018-134-002/255
(TAKALI)
|
1825018000NRG24270220240679884
|
27/02/2024
|
Ganesh S Badaki
|
1825018WL079131
|
Ganesh S Badaki
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900747248
|
|
GANESH SAJAN BADKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAREGAON
|
MH-25-018-134-002/255
(TAKALI)
|
1825018000NRG24270220240679885
|
27/02/2024
|
Savita S Badaki
|
1825018WL079131
|
Savita S Badaki
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747293
|
|
SAVITA SANJAY BADAKI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
MAREGAON
|
MH-25-018-134-002/49
(TAKALI)
|
1825018000NRG24270220240679893
|
27/02/2024
|
Ganapat A Uike
|
1825018WL079131
|
Ganapat A Uike
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900747250
|
|
UIKE GANPAT AJAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108108
|
108108
|
|
|
|
|
|
|
|