|
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-25-018-034-001/420
(BORI BU.)
|
1825018000NRG24250520230049852
|
25/05/2023
|
vikas purushottam karde
|
1825018WL003841
|
vikas purushottam karde
|
00078
|
CNRB0005820
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040847
|
|
VIKAS PURUSHOTTAM KARADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ZARI JAMNI
|
MH-25-016-160-001/2231
(SAGNAPUR)
|
1825018000NRG24250520230046196
|
25/05/2023
|
pravin
|
1825018WL003400
|
pravin
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040788
|
|
Mr. PRAVIN NARAYAN TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ZARI JAMNI
|
MH-25-016-160-001/2259
(SAGNAPUR)
|
1825018000NRG24250520230046157
|
25/05/2023
|
Ayya B Tekam
|
1825018WL003398
|
Ayya B Tekam
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040775
|
|
TEKAM AYYA BHIMA KHAWTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
MAREGAON
|
MH-25-018-018-001/2170
(SAGANAPUR)
|
1825018000NRG24250520230046202
|
25/05/2023
|
parmod punekar
|
1825018WL003400
|
parmod punekar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040834
|
|
Mr. PRAMOD BHARAT PUNEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAREGAON
|
MH-25-018-018-001/2200
(SAGANAPUR)
|
1825018000NRG24250520230046145
|
25/05/2023
|
dinkar miohitkar
|
1825018WL003397
|
dinkar miohitkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040826
|
|
Mr. DINKAR ARJUN MOHITKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAREGAON
|
MH-25-018-018-001/2277
(SAGANAPUR)
|
1825018000NRG24250520230046168
|
25/05/2023
|
janeman atram
|
1825018WL003398
|
janeman atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040838
|
|
Mr. JANEMAN BAHERU ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MAREGAON
|
MH-25-018-018-001/2384
(SAGANAPUR)
|
1825018000NRG24250520230046182
|
25/05/2023
|
dilip shamrav rampure
|
1825018WL003399
|
dilip shamrav rampure
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040806
|
|
RAMPURE DILIP SHAMRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
MAREGAON
|
MH-25-018-018-001/43
(SAGANAPUR)
|
1825018000NRG24250520230046152
|
25/05/2023
|
Namdev B Waghade
|
1825018WL003397
|
Namdev B Waghade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040774
|
|
Mr. NAMDEV BHIMA WAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAREGAON
|
MH-25-018-018-001/5
(SAGANAPUR)
|
1825018000NRG24250520230046176
|
25/05/2023
|
tukaram aatram
|
1825018WL003398
|
tukaram aatram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040767
|
|
AATRAM TUKARAM ROHILA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
MAREGAON
|
MH-25-018-018-002/2354
(SAGANAPUR)
|
1825018000NRG24250520230046188
|
25/05/2023
|
dadaji kanhu atram
|
1825018WL003399
|
dadaji kanhu atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040844
|
|
MR DADAJI KANHU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAREGAON
|
MH-25-018-018-002/2354
(SAGANAPUR)
|
1825018000NRG24250520230046189
|
25/05/2023
|
vikas dadaji atram
|
1825018WL003399
|
vikas dadaji atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040845
|
|
Mr. Vikas Dadaji Atram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAREGAON
|
MH-25-018-018-002/2356
(SAGANAPUR)
|
1825018000NRG24250520230046206
|
25/05/2023
|
vijay namdev teakam
|
1825018WL003400
|
vijay namdev teakam
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040811
|
|
MR VIJAY NAMDEV TEKAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAREGAON
|
MH-25-018-018-002/2399
(SAGANAPUR)
|
1825018000NRG24250520230046210
|
25/05/2023
|
bhima kashinath atram
|
1825018WL003400
|
bhima kashinath atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040843
|
|
Mr. Bhima Kashinath Atram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAREGAON
|
MH-25-018-018-002/2402
(SAGANAPUR)
|
1825018000NRG24250520230046235
|
25/05/2023
|
surabai ayya tekam
|
1825018WL003401
|
surabai ayya tekam
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040810
|
|
MRS SURABAI AYYA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAREGAON
|
MH-25-018-018-003/2203
(SAGANAPUR)
|
1825018000NRG24250520230046156
|
25/05/2023
|
kalauyani pachbhai
|
1825018WL003397
|
kalauyani pachbhai
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040784
|
|
Mrs. KALYANI PANDHARI PACHBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAREGAON
|
MH-25-018-034-001/116
(BORI BU.)
|
1825018000NRG24250520230049843
|
25/05/2023
|
sindu karde
|
1825018WL003841
|
sindu karde
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040840
|
|
KARDE SINDHU UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
MAREGAON
|
MH-25-018-034-001/121
(BORI BU.)
|
1825018000NRG24250520230049846
|
25/05/2023
|
varsha janardhan sabare
|
1825018WL003841
|
varsha janardhan sabare
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040819
|
|
MRS VARSHA DNYANADEV SABRE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAREGAON
|
MH-25-018-034-001/143
(BORI BU.)
|
1825018000NRG24250520230049874
|
25/05/2023
|
SAVITA SABRE
|
1825018WL003845
|
SAVITA SABRE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040832
|
|
Mrs. SAVITA AVINASH SABARE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAREGAON
|
MH-25-018-034-001/192
(BORI BU.)
|
1825018000NRG24250520230049849
|
25/05/2023
|
pua manish karde
|
1825018WL003841
|
pua manish karde
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040842
|
|
Mrs. Pooja Manish Karde
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAREGAON
|
MH-25-018-034-001/192
(BORI BU.)
|
1825018000NRG24250520230049848
|
25/05/2023
|
vanita karde
|
1825018WL003841
|
vanita karde
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040839
|
|
VANITA MANISH KARADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
MAREGAON
|
MH-25-018-034-001/197
(BORI BU.)
|
1825018000NRG24250520230049887
|
25/05/2023
|
gangadhar nanae
|
1825018WL003845
|
gangadhar nanae
|
00089
|
CBIN0281599
|
1638
|
1638
|
Rejected
|
30/05/2023
|
|
A150230040827
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
MAREGAON
|
MH-25-018-034-001/270
(BORI BU.)
|
1825018000NRG24250520230049889
|
25/05/2023
|
BHAGYASHRI DHANRAJ BENDE
|
1825018WL003845
|
BHAGYASHRI DHANRAJ BENDE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040813
|
|
Mrs. BHAGYASHRI DHANRAJ BENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAREGAON
|
MH-25-018-034-001/270
(BORI BU.)
|
1825018000NRG24250520230049888
|
25/05/2023
|
Dhanraj
|
1825018WL003845
|
Dhanraj
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040807
|
|
DHANRAJ BABAN BENDE & BHAGYASHRI DHANRAJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
MAREGAON
|
MH-25-018-034-001/428
(BORI BU.)
|
1825018000NRG24250520230049892
|
25/05/2023
|
chanda vinod thamake
|
1825018WL003845
|
chanda vinod thamake
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040812
|
|
Mrs. CHANDA VINOD THAMKE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAREGAON
|
MH-25-018-034-001/63
(BORI BU.)
|
1825018000NRG24250520230049895
|
25/05/2023
|
sindhu khandlkar
|
1825018WL003845
|
sindhu khandlkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040828
|
|
Mrs. SHINDU TUKARAM KHANDALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAREGAON
|
MH-25-018-034-001/70
(BORI BU.)
|
1825018000NRG24250520230049896
|
25/05/2023
|
SIMA krade
|
1825018WL003845
|
SIMA krade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040831
|
|
Mrs. SIMA KISHOR KARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAREGAON
|
MH-25-018-034-001/83
(BORI BU.)
|
1825018000NRG24250520230049898
|
25/05/2023
|
ratnamala ghotekar
|
1825018WL003845
|
ratnamala ghotekar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040833
|
|
RATNAMALA UTTAM GHOTKAR, UTTAM K. GHOT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
MAREGAON
|
MH-25-018-034-001/84
(BORI BU.)
|
1825018000NRG24250520230049901
|
25/05/2023
|
mangala krade
|
1825018WL003845
|
mangala krade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040830
|
|
Mrs. MANGALA RAMKISAN KARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAREGAON
|
MH-25-018-034-001/87
(BORI BU.)
|
1825018000NRG24250520230049857
|
25/05/2023
|
kiran karde
|
1825018WL003841
|
kiran karde
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040776
|
|
Miss. KIRAN BHASKAR KARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAREGAON
|
MH-25-018-060-001/40
(SHIVNALA)
|
1825018000NRG24250520230049903
|
25/05/2023
|
Madhav
|
1825018WL003846
|
Madhav
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040804
|
|
ATRAM MANJULA M & MADHAV LETU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
MAREGAON
|
MH-25-018-060-001/40
(SHIVNALA)
|
1825018000NRG24250520230049904
|
25/05/2023
|
manjula madhav atram
|
1825018WL003846
|
manjula madhav atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040805
|
|
MRS MANJULABAI MADHAV ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
32
|
MAREGAON
|
MH-25-018-034-001/419
(BORI BU.)
|
1825018000NRG24250520230049891
|
25/05/2023
|
suraj uttam nanne
|
1825018WL003845
|
suraj uttam nanne
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040846
|
|
Mr. Suraj Uttam Nanne
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAREGAON
|
MH-25-018-034-001/87
(BORI BU.)
|
1825018000NRG24250520230049856
|
25/05/2023
|
ganga bhaskar karde
|
1825018WL003841
|
ganga bhaskar karde
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040836
|
|
GANGA BHASKAR KARADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
34
|
MAREGAON
|
MH-25-018-034-001/127
(BORI BU.)
|
1825018000NRG24250520230049873
|
25/05/2023
|
MANGESH SABRE
|
1825018WL003845
|
MANGESH SABRE
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040737
|
|
Mr. MANGESH NATTHUJI SABARE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAREGAON
|
MH-25-018-034-001/83
(BORI BU.)
|
1825018000NRG24250520230049897
|
25/05/2023
|
Uttam Kawadu Ghotekar
|
1825018WL003845
|
Uttam Kawadu Ghotekar
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040755
|
|
Mr. UTTAM KAVADU GHOTAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAREGAON
|
MH-25-018-034-001/99
(BORI BU.)
|
1825018000NRG24250520230049858
|
25/05/2023
|
pravin urade
|
1825018WL003841
|
pravin urade
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040738
|
|
Mr. PRAVIN KHOSHAL URADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
37
|
MAREGAON
|
MH-25-018-018-001/151
(SAGANAPUR)
|
1825018000NRG24250520230046125
|
25/05/2023
|
Baban C Rampure
|
1825018WL003396
|
Baban C Rampure
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040747
|
|
RAMPURE BABAN CHANDAKU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
MAREGAON
|
MH-25-018-018-001/2178
(SAGANAPUR)
|
1825018000NRG24250520230046224
|
25/05/2023
|
gautam kavade
|
1825018WL003401
|
gautam kavade
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040745
|
|
KAWADE GAUTAM HARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
MAREGAON
|
MH-25-018-018-002/2305
(SAGANAPUR)
|
1825018000NRG24250520230046136
|
25/05/2023
|
chandrabhaga
|
1825018WL003396
|
chandrabhaga
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040758
|
|
MRS CHANDRABHAGA BABAN RAMPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
40
|
MAREGAON
|
MH-25-018-034-001/127
(BORI BU.)
|
1825018000NRG24250520230049872
|
25/05/2023
|
Premila Natthuji Sabale
|
1825018WL003845
|
Premila Natthuji Sabale
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040751
|
|
MRS PREMILA NATTHU SABARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAREGAON
|
MH-25-018-034-001/146
(BORI BU.)
|
1825018000NRG24250520230049876
|
25/05/2023
|
MANISH SHANKAR SHENDE
|
1825018WL003845
|
MANISH SHANKAR SHENDE
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040753
|
|
BENDE BHOLA SHANKARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
MAREGAON
|
MH-25-018-034-001/146
(BORI BU.)
|
1825018000NRG24250520230049877
|
25/05/2023
|
MOHAN SHANKAR SHENDE
|
1825018WL003845
|
MOHAN SHANKAR SHENDE
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040752
|
|
MOHAN SHANKAR BENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
MAREGAON
|
MH-25-018-034-001/161
(BORI BU.)
|
1825018000NRG24250520230049881
|
25/05/2023
|
vanita
|
1825018WL003845
|
vanita
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040756
|
|
RAMKISAN MAROTI HULKE & VANITA RAMKISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
44
|
MAREGAON
|
MH-25-018-018-002/2399
(SAGANAPUR)
|
1825018000NRG24250520230046212
|
25/05/2023
|
shobha atram
|
1825018WL003400
|
shobha atram
|
00176
|
IDIB000G032
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040848
|
|
Mrs. SHOBHA NIKESH ATRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
ZARI JAMNI
|
MH-25-016-160-001/13
(SAGNAPUR)
|
1825018000NRG24250520230046195
|
25/05/2023
|
vasantrao chandaku rampure
|
1825018WL003400
|
vasantrao chandaku rampure
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040829
|
|
MR VASANTRAO CHANDAKU RAMPURE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ZARI JAMNI
|
MH-25-016-160-001/2257
(SAGNAPUR)
|
1825018000NRG24250520230046197
|
25/05/2023
|
Narayan B Tekam
|
1825018WL003400
|
Narayan B Tekam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040803
|
|
MR NARAYAN BHIMA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
ZARI JAMNI
|
MH-25-016-160-001/2269
(SAGNAPUR)
|
1825018000NRG24250520230046213
|
25/05/2023
|
NIKHIL JIVANE
|
1825018WL003401
|
NIKHIL JIVANE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040773
|
|
NIKHIL MAHADEO JIWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAREGAON
|
MH-25-018-018-001/115
(SAGANAPUR)
|
1825018000NRG24250520230046142
|
25/05/2023
|
bhimj tukaram atam
|
1825018WL003397
|
bhimj tukaram atam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040802
|
|
MR BHIMA TUKARAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAREGAON
|
MH-25-018-018-001/131
(SAGANAPUR)
|
1825018000NRG24250520230046158
|
25/05/2023
|
Doulat
|
1825018WL003398
|
Doulat
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040771
|
|
MR DAULAT FULU KUMARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAREGAON
|
MH-25-018-018-001/131
(SAGANAPUR)
|
1825018000NRG24250520230046159
|
25/05/2023
|
Laxmi kumare
|
1825018WL003398
|
Laxmi kumare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040772
|
|
MRS LAXMIBAI DAULAT KUMARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAREGAON
|
MH-25-018-018-001/131
(SAGANAPUR)
|
1825018000NRG24250520230046160
|
25/05/2023
|
sushil daulatr kumare
|
1825018WL003398
|
sushil daulatr kumare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040778
|
|
MR SUSHIL DAULAT KUMARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAREGAON
|
MH-25-018-018-001/183
(SAGANAPUR)
|
1825018000NRG24250520230046219
|
25/05/2023
|
GAJANAN ATRAM
|
1825018WL003401
|
GAJANAN ATRAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040780
|
|
MR GAJANAN ANANDRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAREGAON
|
MH-25-018-018-001/183
(SAGANAPUR)
|
1825018000NRG24250520230046220
|
25/05/2023
|
PRSHANT ATRAM
|
1825018WL003401
|
PRSHANT ATRAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040791
|
|
MR PRASHANT ANANDARAV ATRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAREGAON
|
MH-25-018-018-001/186
(SAGANAPUR)
|
1825018000NRG24250520230046200
|
25/05/2023
|
HANSRAJ PUNVATKAR
|
1825018WL003400
|
HANSRAJ PUNVATKAR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040809
|
|
MR HANSRAJ BHARAT PUNVATKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAREGAON
|
MH-25-018-018-001/186
(SAGANAPUR)
|
1825018000NRG24250520230046199
|
25/05/2023
|
jyoti
|
1825018WL003400
|
jyoti
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040808
|
|
JYOTI HANSRAJ PUNWATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
MAREGAON
|
MH-25-018-018-001/191
(SAGANAPUR)
|
1825018000NRG24250520230046179
|
25/05/2023
|
maroti gangaram tekam
|
1825018WL003399
|
maroti gangaram tekam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040769
|
|
MR MAROTI GANGARAM TEKAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAREGAON
|
MH-25-018-018-001/216
(SAGANAPUR)
|
1825018000NRG24250520230046164
|
25/05/2023
|
Rukhma S Waghade
|
1825018WL003398
|
Rukhma S Waghade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040817
|
|
MRS RUKHMABAI SHATRUGNA WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAREGAON
|
MH-25-018-018-001/2173
(SAGANAPUR)
|
1825018000NRG24250520230046181
|
25/05/2023
|
amir
|
1825018WL003399
|
amir
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040794
|
|
MR AMIR ZITRU RAUT
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAREGAON
|
MH-25-018-018-001/2200
(SAGANAPUR)
|
1825018000NRG24250520230046144
|
25/05/2023
|
vishal
|
1825018WL003397
|
vishal
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040781
|
|
MASTER VISHAL DINKAR MOHITKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAREGAON
|
MH-25-018-018-001/2201
(SAGANAPUR)
|
1825018000NRG24250520230046165
|
25/05/2023
|
gulaAV JIVNE
|
1825018WL003398
|
gulaAV JIVNE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040798
|
|
MR GULAB DADAJI JIWANE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAREGAON
|
MH-25-018-018-001/2201
(SAGANAPUR)
|
1825018000NRG24250520230046166
|
25/05/2023
|
sapana
|
1825018WL003398
|
sapana
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040783
|
|
MRS SAPANA GULAB JIWANE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAREGAON
|
MH-25-018-018-001/2219
(SAGANAPUR)
|
1825018000NRG24250520230046147
|
25/05/2023
|
MANDA DAULAT ATRAM
|
1825018WL003397
|
MANDA DAULAT ATRAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040814
|
|
MRS MANDA DAULAT ATRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAREGAON
|
MH-25-018-018-001/225
(SAGANAPUR)
|
1825018000NRG24250520230046127
|
25/05/2023
|
maroti chandaku rampure
|
1825018WL003396
|
maroti chandaku rampure
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040815
|
|
MR MAROTI CHANDAKU RAMPURE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAREGAON
|
MH-25-018-018-001/225
(SAGANAPUR)
|
1825018000NRG24250520230046126
|
25/05/2023
|
savita maroti rampure
|
1825018WL003396
|
savita maroti rampure
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040768
|
|
MRS SAVITA MAROTI RAMPURE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAREGAON
|
MH-25-018-018-001/2263
(SAGANAPUR)
|
1825018000NRG24250520230046149
|
25/05/2023
|
lila maroti tekam
|
1825018WL003397
|
lila maroti tekam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040820
|
|
MRS LILA MAROTI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAREGAON
|
MH-25-018-018-001/2263
(SAGANAPUR)
|
1825018000NRG24250520230046148
|
25/05/2023
|
maroti n tekam
|
1825018WL003397
|
maroti n tekam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040770
|
|
MAROTI NAMDEV TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
MAREGAON
|
MH-25-018-018-001/2272
(SAGANAPUR)
|
1825018000NRG24250520230046226
|
25/05/2023
|
bapuerao
|
1825018WL003401
|
bapuerao
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040785
|
|
MR BAPURAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAREGAON
|
MH-25-018-018-001/2279
(SAGANAPUR)
|
1825018000NRG24250520230046129
|
25/05/2023
|
LETU SURU ATRAM
|
1825018WL003396
|
LETU SURU ATRAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Rejected
|
30/05/2023
|
|
A150230040787
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
MAREGAON
|
MH-25-018-018-001/2279
(SAGANAPUR)
|
1825018000NRG24250520230046130
|
25/05/2023
|
SUNITA LETU ATRAM
|
1825018WL003396
|
SUNITA LETU ATRAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040837
|
|
MRS SUNITA LETU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAREGAON
|
MH-25-018-018-001/2294
(SAGANAPUR)
|
1825018000NRG24250520230046227
|
25/05/2023
|
VAIBHAV
|
1825018WL003401
|
VAIBHAV
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040799
|
|
MR VAIBHAV DHARAMDASSSSS WELE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAREGAON
|
MH-25-018-018-001/2401
(SAGANAPUR)
|
1825018000NRG24250520230046172
|
25/05/2023
|
vrushali jivane
|
1825018WL003398
|
vrushali jivane
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040777
|
|
MISS VRUSHALI SADANAND JIWANEMINOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAREGAON
|
MH-25-018-018-001/2410
(SAGANAPUR)
|
1825018000NRG24250520230046203
|
25/05/2023
|
bebi ramaji atram
|
1825018WL003400
|
bebi ramaji atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040822
|
|
MRS BEBI RAMAJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAREGAON
|
MH-25-018-018-001/2411
(SAGANAPUR)
|
1825018000NRG24250520230046204
|
25/05/2023
|
laxmi namdev tekam
|
1825018WL003400
|
laxmi namdev tekam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040790
|
|
MRS LAXMI NAMDEO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAREGAON
|
MH-25-018-018-001/2412
(SAGANAPUR)
|
1825018000NRG24250520230046228
|
25/05/2023
|
ramaji potu tekam
|
1825018WL003401
|
ramaji potu tekam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040795
|
|
TEKAM RAMA POTU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
MAREGAON
|
MH-25-018-018-001/2412
(SAGANAPUR)
|
1825018000NRG24250520230046229
|
25/05/2023
|
surabai potu tekam
|
1825018WL003401
|
surabai potu tekam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040800
|
|
TEKAM SURABAI POTU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
MAREGAON
|
MH-25-018-018-001/2415
(SAGANAPUR)
|
1825018000NRG24250520230046132
|
25/05/2023
|
kalpna dinvkar atram
|
1825018WL003396
|
kalpna dinvkar atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040816
|
|
MRS KALPANA DIWAKAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAREGAON
|
MH-25-018-018-001/2416
(SAGANAPUR)
|
1825018000NRG24250520230046185
|
25/05/2023
|
jijabai waseuve madavi
|
1825018WL003399
|
jijabai waseuve madavi
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040797
|
|
MRS JIJABAI WASUDEV MADAVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAREGAON
|
MH-25-018-018-001/2417
(SAGANAPUR)
|
1825018000NRG24250520230046134
|
25/05/2023
|
laxmi suru atram
|
1825018WL003396
|
laxmi suru atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040823
|
|
LAKSHMIBAI POTU AATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
MAREGAON
|
MH-25-018-018-001/2417
(SAGANAPUR)
|
1825018000NRG24250520230046133
|
25/05/2023
|
potu suru atram
|
1825018WL003396
|
potu suru atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040782
|
|
MR POTU SURU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAREGAON
|
MH-25-018-018-001/82
(SAGANAPUR)
|
1825018000NRG24250520230046186
|
25/05/2023
|
SHANTABAI RAMURE
|
1825018WL003399
|
SHANTABAI RAMURE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040789
|
|
RAMPURE SHANTABAI SHAMRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
MAREGAON
|
MH-25-018-018-002/2305
(SAGANAPUR)
|
1825018000NRG24250520230046138
|
25/05/2023
|
sagar
|
1825018WL003396
|
sagar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040792
|
|
MR SAGAR BABAN RAMAPURE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAREGAON
|
MH-25-018-018-002/2324
(SAGANAPUR)
|
1825018000NRG24250520230046187
|
25/05/2023
|
surubai kanhu atram
|
1825018WL003399
|
surubai kanhu atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040793
|
|
MRS SARUBAI KANHU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAREGAON
|
MH-25-018-018-002/2351
(SAGANAPUR)
|
1825018000NRG24250520230046154
|
25/05/2023
|
rekha shendare
|
1825018WL003397
|
rekha shendare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040824
|
|
MRS REKHABAI NAMDEV SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAREGAON
|
MH-25-018-018-002/2355
(SAGANAPUR)
|
1825018000NRG24250520230046190
|
25/05/2023
|
NANEBAI MAROTI RAMPURE
|
1825018WL003399
|
NANEBAI MAROTI RAMPURE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040796
|
|
MRS NANEBAI MAROTI RAMPURE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAREGAON
|
MH-25-018-018-002/2392
(SAGANAPUR)
|
1825018000NRG24250520230046209
|
25/05/2023
|
jyoti prmod tekam
|
1825018WL003400
|
jyoti prmod tekam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040786
|
|
MRS JYOTI PRAMOD TEKAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAREGAON
|
MH-25-018-018-002/2392
(SAGANAPUR)
|
1825018000NRG24250520230046207
|
25/05/2023
|
ramabai tekam
|
1825018WL003400
|
ramabai tekam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040835
|
|
TEKAM RAMABAI GOVINDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
MAREGAON
|
MH-25-018-018-002/2398
(SAGANAPUR)
|
1825018000NRG24250520230046234
|
25/05/2023
|
parkash lalau kumare
|
1825018WL003401
|
parkash lalau kumare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040818
|
|
MR PRAKASH LALU KUMARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAREGAON
|
MH-25-018-034-001/161
(BORI BU.)
|
1825018000NRG24250520230049883
|
25/05/2023
|
SWATI RAMKISAN HULKE
|
1825018WL003845
|
SWATI RAMKISAN HULKE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040779
|
|
MISS SVATI RAMKISAN HULKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAREGAON
|
MH-25-018-034-001/418
(BORI BU.)
|
1825018000NRG24250520230049850
|
25/05/2023
|
vithoba shrihari vaidhya
|
1825018WL003841
|
vithoba shrihari vaidhya
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040841
|
|
VITHOBA SHRIRAM VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAREGAON
|
MH-25-018-034-001/99
(BORI BU.)
|
1825018000NRG24250520230049859
|
25/05/2023
|
urmila urade
|
1825018WL003841
|
urmila urade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040825
|
|
Mrs. URMILA ASHOK BURANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAREGAON
|
MH-25-018-060-001/60
(SHIVNALA)
|
1825018000NRG24250520230049905
|
25/05/2023
|
Sharda
|
1825018WL003846
|
Sharda
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040821
|
|
MRS SHARADABAI NARAYAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAREGAON
|
MH-25-018-060-001/64
(SHIVNALA)
|
1825018000NRG24250520230049906
|
25/05/2023
|
shobha
|
1825018WL003846
|
shobha
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040801
|
|
MRS SHOBHA HARIBHAU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
93
|
MAREGAON
|
MH-25-018-018-001/160
(SAGANAPUR)
|
1825018000NRG24250520230046215
|
25/05/2023
|
darshana
|
1825018WL003401
|
darshana
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040869
|
|
VARLU SHANKAR MATTE&DARSHANA VARLU MATTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
MAREGAON
|
MH-25-018-018-001/160
(SAGANAPUR)
|
1825018000NRG24250520230046214
|
25/05/2023
|
Waralu S Matte
|
1825018WL003401
|
Waralu S Matte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040854
|
|
MATTE DARSHANA W & WARLU SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
MAREGAON
|
MH-25-018-018-001/186
(SAGANAPUR)
|
1825018000NRG24250520230046198
|
25/05/2023
|
bharat punvatkkar
|
1825018WL003400
|
bharat punvatkkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040851
|
|
BHARAT SHAMRAO PUNWATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
MAREGAON
|
MH-25-018-018-001/19
(SAGANAPUR)
|
1825018000NRG24250520230046161
|
25/05/2023
|
Murlidhar T Jivane
|
1825018WL003398
|
Murlidhar T Jivane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040853
|
|
JIVNE MURLIDHAR TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
MAREGAON
|
MH-25-018-018-001/21
(SAGANAPUR)
|
1825018000NRG24250520230046222
|
25/05/2023
|
Dadaji C Jivane
|
1825018WL003401
|
Dadaji C Jivane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230040850
|
|
JIWANE DADAJI CHOKHAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
MAREGAON
|
MH-25-018-018-001/21
(SAGANAPUR)
|
1825018000NRG24250520230046201
|
25/05/2023
|
SAVITA JIVNE
|
1825018WL003400
|
SAVITA JIVNE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040870
|
|
SAVITA SANDIP JIWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
MAREGAON
|
MH-25-018-018-001/216
(SAGANAPUR)
|
1825018000NRG24250520230046163
|
25/05/2023
|
Shatrughan B Waghade
|
1825018WL003398
|
Shatrughan B Waghade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040856
|
|
WAGHADE RUKHAM S & SHATRUGHNA BHIVA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
MAREGAON
|
MH-25-018-018-001/2173
(SAGANAPUR)
|
1825018000NRG24250520230046180
|
25/05/2023
|
samir raut
|
1825018WL003399
|
samir raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040855
|
|
SAMIR ZITRUJI RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MAREGAON
|
MH-25-018-018-001/2246
(SAGANAPUR)
|
1825018000NRG24250520230046167
|
25/05/2023
|
karuna jivane
|
1825018WL003398
|
karuna jivane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040868
|
|
KARUNA RAMESH JIWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAREGAON
|
MH-25-018-018-001/46
(SAGANAPUR)
|
1825018000NRG24250520230046175
|
25/05/2023
|
savita khandare
|
1825018WL003398
|
savita khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040867
|
|
SAVITA SUBHASH KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAREGAON
|
MH-25-018-018-001/46
(SAGANAPUR)
|
1825018000NRG24250520230046174
|
25/05/2023
|
subhash khandre
|
1825018WL003398
|
subhash khandre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040859
|
|
KHANDARE SUBHASH LAXMAN [ SAGANAPUR ]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
MAREGAON
|
MH-25-018-018-001/67
(SAGANAPUR)
|
1825018000NRG24250520230046230
|
25/05/2023
|
SANJAY KAMBLE
|
1825018WL003401
|
SANJAY KAMBLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040849
|
|
KAMBALE SANJAY MANIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
MAREGAON
|
MH-25-018-018-002/2397
(SAGANAPUR)
|
1825018000NRG24250520230046193
|
25/05/2023
|
gaurabai chandaku tekam
|
1825018WL003399
|
gaurabai chandaku tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040857
|
|
GAURABAI CHANDKU TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MAREGAON
|
MH-25-018-034-001/114
(BORI BU.)
|
1825018000NRG24250520230049870
|
25/05/2023
|
Narayan N Khandalkar
|
1825018WL003845
|
Narayan N Khandalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040858
|
|
KHANDALAKAR NARAYAN NANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
MAREGAON
|
MH-25-018-034-001/152
(BORI BU.)
|
1825018000NRG24250520230049878
|
25/05/2023
|
Kisan M Nanne
|
1825018WL003845
|
Kisan M Nanne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040863
|
|
NANNE KISAN MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
MAREGAON
|
MH-25-018-034-001/152
(BORI BU.)
|
1825018000NRG24250520230049879
|
25/05/2023
|
Lalita K Nanne
|
1825018WL003845
|
Lalita K Nanne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040862
|
|
Mrs. LALITA KISAN NANNE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAREGAON
|
MH-25-018-034-001/161
(BORI BU.)
|
1825018000NRG24250520230049882
|
25/05/2023
|
Ramchandra M Hulke
|
1825018WL003845
|
Ramchandra M Hulke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040864
|
|
Mr. RAMCHANDRA MAROTI HULAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAREGAON
|
MH-25-018-034-001/161
(BORI BU.)
|
1825018000NRG24250520230049880
|
25/05/2023
|
Ramkisan M Hulke
|
1825018WL003845
|
Ramkisan M Hulke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040865
|
|
MR RAMKISAN MAROTI HULKE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAREGAON
|
MH-25-018-034-001/193
(BORI BU.)
|
1825018000NRG24250520230049884
|
25/05/2023
|
Ramchandra S Karade
|
1825018WL003845
|
Ramchandra S Karade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040861
|
|
MR RAMCHANDRA SAKHARAM KARADE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAREGAON
|
MH-25-018-034-001/56
(BORI BU.)
|
1825018000NRG24250520230049853
|
25/05/2023
|
Purushottam W Karade
|
1825018WL003841
|
Purushottam W Karade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040860
|
|
KARDE PURUSHOTTAM WAGHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
MAREGAON
|
MH-25-018-034-001/61
(BORI BU.)
|
1825018000NRG24250520230049893
|
25/05/2023
|
Ashok S Sabare
|
1825018WL003845
|
Ashok S Sabare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040866
|
|
ASHOK SANTOSH SABARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
MAREGAON
|
MH-25-018-034-001/87
(BORI BU.)
|
1825018000NRG24250520230049855
|
25/05/2023
|
Bhaskar
|
1825018WL003841
|
Bhaskar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040852
|
|
MR BHASKAR WAGHUJI KARADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
115
|
MAREGAON
|
MH-25-018-018-001/2394
(SAGANAPUR)
|
1825018000NRG24250520230046151
|
25/05/2023
|
mohan tekam
|
1825018WL003397
|
mohan tekam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040760
|
|
MOHAN NAMDEV TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAREGAON
|
MH-25-018-018-001/2395
(SAGANAPUR)
|
1825018000NRG24250520230046171
|
25/05/2023
|
suresh khandare
|
1825018WL003398
|
suresh khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040759
|
|
MR SURESH LAXMAN KHANDRE
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAREGAON
|
MH-25-018-034-001/120
(BORI BU.)
|
1825018000NRG24250520230049844
|
25/05/2023
|
rajshri dilip sabare
|
1825018WL003841
|
rajshri dilip sabare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040761
|
|
RAJASHRI DILIP SABARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAREGAON
|
MH-25-018-034-001/121
(BORI BU.)
|
1825018000NRG24250520230049845
|
25/05/2023
|
janardhanramchand sabare
|
1825018WL003841
|
janardhanramchand sabare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040764
|
|
MR DNYANADEV RAMCHANDRA SABRE
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAREGAON
|
MH-25-018-034-001/195
(BORI BU.)
|
1825018000NRG24250520230049886
|
25/05/2023
|
VIJAY DEVARAJI RAJURKAR
|
1825018WL003845
|
VIJAY DEVARAJI RAJURKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040766
|
|
VIJAY DEVRAO RAJURKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
MAREGAON
|
MH-25-018-034-001/83
(BORI BU.)
|
1825018000NRG24250520230049899
|
25/05/2023
|
roshan uttam ghotkar
|
1825018WL003845
|
roshan uttam ghotkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040762
|
|
ROSHAN UTTAM GHOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAREGAON
|
MH-25-018-034-001/83
(BORI BU.)
|
1825018000NRG24250520230049900
|
25/05/2023
|
sangar ghotekar
|
1825018WL003845
|
sangar ghotekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040763
|
|
SAGAR UTTAM GHOTKAR
|
ICICI BANK LTD(508534)
|
|
122
|
MAREGAON
|
MH-25-018-034-001/84
(BORI BU.)
|
1825018000NRG24250520230049902
|
25/05/2023
|
akshay ramkisan karde
|
1825018WL003845
|
akshay ramkisan karde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040765
|
|
AKSHAY RAMKISAN KARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
123
|
MAREGAON
|
MH-25-018-034-001/110
(BORI BU.)
|
1825018000NRG24250520230049869
|
25/05/2023
|
shrikant ramdas nanahe
|
1825018WL003845
|
shrikant ramdas nanahe
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040741
|
|
SHRIKANT RAMDAS NANNE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
MAREGAON
|
MH-25-018-034-001/192
(BORI BU.)
|
1825018000NRG24250520230049847
|
25/05/2023
|
manisha karde
|
1825018WL003841
|
manisha karde
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040740
|
|
KARADE MANISH WAGHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
125
|
MAREGAON
|
MH-25-018-034-001/418
(BORI BU.)
|
1825018000NRG24250520230049851
|
25/05/2023
|
bharti vaidya
|
1825018WL003841
|
bharti vaidya
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040739
|
|
VAIDYA BHARTI VITHOBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
126
|
ZARI JAMNI
|
MH-25-016-160-001/1
(SAGNAPUR)
|
1825018000NRG24250520230046194
|
25/05/2023
|
madhukar ganpat atram
|
1825018WL003400
|
madhukar ganpat atram
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040749
|
|
MR MADHUKAR GANPAT ATRAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
ZARI JAMNI
|
MH-25-016-160-001/2258
(SAGNAPUR)
|
1825018000NRG24250520230046141
|
25/05/2023
|
Bebitai D Tekam
|
1825018WL003397
|
Bebitai D Tekam
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040748
|
|
WAGHAD BEBITAI DOMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
128
|
MAREGAON
|
MH-25-018-018-001/2386
(SAGANAPUR)
|
1825018000NRG24250520230046169
|
25/05/2023
|
ayya potu tekam
|
1825018WL003398
|
ayya potu tekam
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040746
|
|
MR AYYA PAIKU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAREGAON
|
MH-25-018-018-001/2386
(SAGANAPUR)
|
1825018000NRG24250520230046170
|
25/05/2023
|
jumdabai ayya tekam
|
1825018WL003398
|
jumdabai ayya tekam
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040742
|
|
TEKAM AAYA PAIKU AND JUMLABAI A.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
MAREGAON
|
MH-25-018-018-001/2413
(SAGANAPUR)
|
1825018000NRG24250520230046205
|
25/05/2023
|
letu khandu atram
|
1825018WL003400
|
letu khandu atram
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040744
|
|
ATRAM LETU KHANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
131
|
MAREGAON
|
MH-25-018-018-002/2310
(SAGANAPUR)
|
1825018000NRG24250520230046139
|
25/05/2023
|
namdev bnhim tekam
|
1825018WL003396
|
namdev bnhim tekam
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040743
|
|
TEKAM NAMDEV BHIMA KHAWTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
132
|
MAREGAON
|
MH-25-018-034-001/122
(BORI BU.)
|
1825018000NRG24250520230049871
|
25/05/2023
|
Uttam Sambha Nanne
|
1825018WL003845
|
Uttam Sambha Nanne
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040754
|
|
NANNE UTTAM SAMBHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
133
|
MAREGAON
|
MH-25-018-034-001/61
(BORI BU.)
|
1825018000NRG24250520230049894
|
25/05/2023
|
KUMUTAI ASHOK KUMARE
|
1825018WL003845
|
KUMUTAI ASHOK KUMARE
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040750
|
|
KAMUTAI ASHOK SABARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
134
|
MAREGAON
|
MH-25-018-018-002/2355
(SAGANAPUR)
|
1825018000NRG24250520230046191
|
25/05/2023
|
ASHOK MAROTI RAMPURE
|
1825018WL003399
|
ASHOK MAROTI RAMPURE
|
00768
|
UTIB0SYDC57
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230040757
|
|
ASHOK MAROTI RAMPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219219
|
219219
|
|
|
|
|
|
|
|