|
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-25-018-118-001/169
(CHOPAN)
|
1825018000NRG24200620230180844
|
20/06/2023
|
PRAMOD VITHHAL MASALKAR
|
1825018WL017030
|
PRAMOD VITHHAL MASALKAR
|
00051
|
MAHB0000774
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171421
|
|
PRAMOD VITTHAL MASALKAR-KUNTA PRAMOD MAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAREGAON
|
MH-25-018-118-001/37
(CHOPAN)
|
1825018000NRG24200620230180854
|
20/06/2023
|
jyoti mohurle
|
1825018WL017030
|
jyoti mohurle
|
00089
|
CBIN0281599
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230171404
|
|
Mrs. Jyoti Ganesh Mohurle
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAREGAON
|
MH-25-018-118-001/37
(CHOPAN)
|
1825018000NRG24200620230180851
|
20/06/2023
|
MIBAI MOHURLE
|
1825018WL017030
|
MIBAI MOHURLE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171405
|
|
MINABAI PUROSHATTAM MOHULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
MAREGAON
|
MH-25-018-118-001/384
(CHOPAN)
|
1825018000NRG24200620230180856
|
20/06/2023
|
SUNITA PANDURAN TURUNGE
|
1825018WL017030
|
SUNITA PANDURAN TURUNGE
|
00089
|
CBIN0281599
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230171400
|
|
MRS SUNITA PANDURANG TURANGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAREGAON
|
MH-25-018-125-001/221
(KHAIRGAON)
|
1825018000NRG24200620230181660
|
20/06/2023
|
SACCHIN MESHRAM
|
1825018WL017117
|
SACCHIN MESHRAM
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171420
|
|
Mr. Sachin Janardhan Meshram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAREGAON
|
MH-25-018-125-001/463
(KHAIRGAON)
|
1825018000NRG24200620230181669
|
20/06/2023
|
VIVEK PENDOR
|
1825018WL017117
|
VIVEK PENDOR
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171419
|
|
Mr. Vivek Kawadu Pendor
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAREGAON
|
MH-25-018-125-001/464
(KHAIRGAON)
|
1825018000NRG24200620230181670
|
20/06/2023
|
SHUBHAM CHIDE
|
1825018WL017117
|
SHUBHAM CHIDE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171418
|
|
Mr. Shubhm Ramchandra Chide
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAREGAON
|
MH-25-018-125-001/58
(KHAIRGAON)
|
1825018000NRG24200620230181674
|
20/06/2023
|
sangita yerme
|
1825018WL017117
|
sangita yerme
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171408
|
|
SURESH ZABLA YERME/SANGITA SURESH YERME
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
MAREGAON
|
MH-25-018-125-001/58
(KHAIRGAON)
|
1825018000NRG24200620230181673
|
20/06/2023
|
suresh yerme
|
1825018WL017117
|
suresh yerme
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171407
|
|
SURESH ZIBAL YERME
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
10
|
MAREGAON
|
MH-25-018-118-001/169
(CHOPAN)
|
1825018000NRG24200620230180845
|
20/06/2023
|
KUNTA PRAMOD MASALKAR
|
1825018WL017030
|
KUNTA PRAMOD MASALKAR
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171378
|
|
KUNTA PRAMOD MASARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MAREGAON
|
MH-25-018-125-001/17
(KHAIRGAON)
|
1825018000NRG24200620230181652
|
20/06/2023
|
sunita
|
1825018WL017117
|
sunita
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171381
|
|
Mrs. Sunita Prabhakar Gedam
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAREGAON
|
MH-25-018-125-001/177
(KHAIRGAON)
|
1825018000NRG24200620230181653
|
20/06/2023
|
manik
|
1825018WL017117
|
manik
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171382
|
|
SUREKHA MANIK PAMGUL-MANIKRAO LAXMAN PAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
MAREGAON
|
MH-25-018-125-001/193
(KHAIRGAON)
|
1825018000NRG24200620230181655
|
20/06/2023
|
KALPANA DAREKAR
|
1825018WL017117
|
KALPANA DAREKAR
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171387
|
|
KALPANA SHANKAR DAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MAREGAON
|
MH-25-018-125-001/21
(KHAIRGAON)
|
1825018000NRG24200620230181658
|
20/06/2023
|
Durga Prakash Uike
|
1825018WL017117
|
Durga Prakash Uike
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171386
|
|
SHETKARI MAHILA BACHAT GAT KHAIRGAON
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
MAREGAON
|
MH-25-018-125-001/229
(KHAIRGAON)
|
1825018000NRG24200620230181661
|
20/06/2023
|
jagdish
|
1825018WL017117
|
jagdish
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171383
|
|
JAGDISH VINAYAK AWARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
MAREGAON
|
MH-25-018-125-001/51
(KHAIRGAON)
|
1825018000NRG24200620230181671
|
20/06/2023
|
pravin mshram
|
1825018WL017117
|
pravin mshram
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171433
|
|
PRAVIN SUKHDEV MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
MAREGAON
|
MH-25-018-125-001/51
(KHAIRGAON)
|
1825018000NRG24200620230181672
|
20/06/2023
|
usha meshram
|
1825018WL017117
|
usha meshram
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171380
|
|
Mrs. Usha Pravin Meshram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
18
|
MAREGAON
|
MH-25-018-118-001/159
(CHOPAN)
|
1825018000NRG24200620230180843
|
20/06/2023
|
SATOSH NAMDEV TAJNE
|
1825018WL017030
|
SATOSH NAMDEV TAJNE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171409
|
|
SATISH NAMDEO TAJNE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
MAREGAON
|
MH-25-018-118-001/169
(CHOPAN)
|
1825018000NRG24200620230180846
|
20/06/2023
|
jagan masalkar
|
1825018WL017030
|
jagan masalkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171396
|
|
MASALKAR JAGAN VITTHALRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
MAREGAON
|
MH-25-018-118-001/169
(CHOPAN)
|
1825018000NRG24200620230180847
|
20/06/2023
|
sARITA JAGAN MASALKAR
|
1825018WL017030
|
sARITA JAGAN MASALKAR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171403
|
|
SARITA JAGAN MASALKAR
|
BANK OF INDIA(508505)
|
|
21
|
MAREGAON
|
MH-25-018-118-001/198-A
(CHOPAN)
|
1825018000NRG24200620230180848
|
20/06/2023
|
raju tonge
|
1825018WL017030
|
raju tonge
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171388
|
|
MR RAJU MAHADEORAO TONGE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAREGAON
|
MH-25-018-118-001/198-A
(CHOPAN)
|
1825018000NRG24200620230180850
|
20/06/2023
|
swapnil raju thoge
|
1825018WL017030
|
swapnil raju thoge
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171401
|
|
MR SAPANIL RAJU TONGE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAREGAON
|
MH-25-018-118-001/385
(CHOPAN)
|
1825018000NRG24200620230180857
|
20/06/2023
|
vittahl maroti khamankar
|
1825018WL017030
|
vittahl maroti khamankar
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230171412
|
|
KHAMANKAR VITTHAL MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
MAREGAON
|
MH-25-018-118-001/414
(CHOPAN)
|
1825018000NRG24200620230180858
|
20/06/2023
|
AMOL NIKHADE
|
1825018WL017030
|
AMOL NIKHADE
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230171411
|
|
MR AMOL MAROTI NIKHADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAREGAON
|
MH-25-018-118-001/414
(CHOPAN)
|
1825018000NRG24200620230180859
|
20/06/2023
|
REKHA NIHADE
|
1825018WL017030
|
REKHA NIHADE
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230171397
|
|
MRS REKHA MAROTI NIKHADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAREGAON
|
MH-25-018-118-001/417
(CHOPAN)
|
1825018000NRG24200620230180860
|
20/06/2023
|
GAURAV SANJAY TONGE
|
1825018WL017030
|
GAURAV SANJAY TONGE
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230171417
|
|
MR GAURAV SANJAY TONGE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAREGAON
|
MH-25-018-118-001/433
(CHOPAN)
|
1825018000NRG24200620230180861
|
20/06/2023
|
amol ramkrushna dakhare
|
1825018WL017030
|
amol ramkrushna dakhare
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230171416
|
|
MR AMOL RAMKRUSHNA DAKHARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAREGAON
|
MH-25-018-118-001/66
(CHOPAN)
|
1825018000NRG24200620230180862
|
20/06/2023
|
SATISH DHANRAJ DANAV
|
1825018WL017030
|
SATISH DHANRAJ DANAV
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230171406
|
|
PANDURANG FAKRA BODHALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
MAREGAON
|
MH-25-018-118-001/66
(CHOPAN)
|
1825018000NRG24200620230180863
|
20/06/2023
|
VARSHA DANAV
|
1825018WL017030
|
VARSHA DANAV
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230171413
|
|
MRS VARSHA SATISH DANAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAREGAON
|
MH-25-018-118-001/7
(CHOPAN)
|
1825018000NRG24200620230180866
|
20/06/2023
|
BHAVAN VITHAL TANDURKAR
|
1825018WL017030
|
BHAVAN VITHAL TANDURKAR
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230171410
|
|
MRS BHAVNA VITTHAL TANDULKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAREGAON
|
MH-25-018-118-001/86
(CHOPAN)
|
1825018000NRG24200620230180867
|
20/06/2023
|
SWAPNIL PANDHARI PUSNAKE
|
1825018WL017030
|
SWAPNIL PANDHARI PUSNAKE
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230171391
|
|
MR SWAPNIL PANDHARI PUSNAKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAREGAON
|
MH-25-018-118-001/99
(CHOPAN)
|
1825018000NRG24200620230180869
|
20/06/2023
|
BHOLENATH KHONDE
|
1825018WL017030
|
BHOLENATH KHONDE
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230171415
|
|
BHOLENATH BAURAO KHONDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
MAREGAON
|
MH-25-018-118-001/99
(CHOPAN)
|
1825018000NRG24200620230180868
|
20/06/2023
|
SHANKAR KHONDE
|
1825018WL017030
|
SHANKAR KHONDE
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230171414
|
|
MR SHANKAR BHAURAO KHONDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAREGAON
|
MH-25-018-121-001/146
(AAKAPUR)
|
1825018000NRG24200620230180814
|
20/06/2023
|
TULSABAI DADANJE
|
1825018WL017026
|
TULSABAI DADANJE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171398
|
|
MISS TULSABAI BAJIRAO DADANJE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAREGAON
|
MH-25-018-121-001/395
(AAKAPUR)
|
1825018000NRG24200620230180816
|
20/06/2023
|
shankar madhukar gedam
|
1825018WL017026
|
shankar madhukar gedam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171399
|
|
MR SHANKAR MADHUKAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAREGAON
|
MH-25-018-125-001/1
(KHAIRGAON)
|
1825018000NRG24200620230181647
|
20/06/2023
|
vaiabhav kinake
|
1825018WL017117
|
vaiabhav kinake
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171395
|
|
MR VAIBHAV MAROTI KANAKE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAREGAON
|
MH-25-018-125-001/191
(KHAIRGAON)
|
1825018000NRG24200620230181654
|
20/06/2023
|
shankar gudade
|
1825018WL017117
|
shankar gudade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171390
|
|
GHUDADE SHANKAR BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
MAREGAON
|
MH-25-018-125-001/193
(KHAIRGAON)
|
1825018000NRG24200620230181656
|
20/06/2023
|
AMOL DAREKAR
|
1825018WL017117
|
AMOL DAREKAR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171432
|
|
AMOL SHANKARRAO DAREKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
MAREGAON
|
MH-25-018-125-001/21
(KHAIRGAON)
|
1825018000NRG24200620230181657
|
20/06/2023
|
Prakash Motiram Uike
|
1825018WL017117
|
Prakash Motiram Uike
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171389
|
|
Mr. PRAKASH MOTIRAM UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAREGAON
|
MH-25-018-125-001/220
(KHAIRGAON)
|
1825018000NRG24200620230181659
|
20/06/2023
|
Nishant
|
1825018WL017117
|
Nishant
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171402
|
|
Master NISHANT SAIBABA UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAREGAON
|
MH-25-018-125-001/282
(KHAIRGAON)
|
1825018000NRG24200620230181666
|
20/06/2023
|
gopal
|
1825018WL017117
|
gopal
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171393
|
|
GOPAL MANIK PANGUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MAREGAON
|
MH-25-018-125-001/71
(KHAIRGAON)
|
1825018000NRG24200620230181675
|
20/06/2023
|
KISHOR VAKULKAR
|
1825018WL017117
|
KISHOR VAKULKAR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171394
|
|
CHANDABAI V. WAKULKAR-KISHOR W. WAKULKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
MAREGAON
|
MH-25-018-125-001/73
(KHAIRGAON)
|
1825018000NRG24200620230181676
|
20/06/2023
|
sunil
|
1825018WL017117
|
sunil
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171392
|
|
MASTER SUNIL VIJAY SIDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
44
|
MAREGAON
|
MH-25-018-118-001/198-A
(CHOPAN)
|
1825018000NRG24200620230180849
|
20/06/2023
|
Chaya R Tonge
|
1825018WL017030
|
Chaya R Tonge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171426
|
|
TONGE CHHAYA RAJU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MAREGAON
|
MH-25-018-121-001/53
(AAKAPUR)
|
1825018000NRG24200620230180817
|
20/06/2023
|
Vilas Gulab Atram
|
1825018WL017026
|
Vilas Gulab Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171422
|
|
ATRAM VILAS GULAB & SAROJANA V
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MAREGAON
|
MH-25-018-125-001/106
(KHAIRGAON)
|
1825018000NRG24200620230181649
|
20/06/2023
|
Asha H Burande
|
1825018WL017117
|
Asha H Burande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171428
|
|
BURANDE ASHA HARIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MAREGAON
|
MH-25-018-125-001/106
(KHAIRGAON)
|
1825018000NRG24200620230181648
|
20/06/2023
|
Haridas S Burande
|
1825018WL017117
|
Haridas S Burande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171427
|
|
MR HARIDAS SHIVAJI BURANDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAREGAON
|
MH-25-018-125-001/13
(KHAIRGAON)
|
1825018000NRG24200620230181650
|
20/06/2023
|
Kavadu Nanaji Wandhare
|
1825018WL017117
|
Kavadu Nanaji Wandhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171425
|
|
KAVADU NANAJI WANDHARE-KIRAN KAVADU WAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
MAREGAON
|
MH-25-018-125-001/13
(KHAIRGAON)
|
1825018000NRG24200620230181651
|
20/06/2023
|
Kiran Kavadu Wandhare
|
1825018WL017117
|
Kiran Kavadu Wandhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171431
|
|
Mrs. KIRAN KAVDU WANDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAREGAON
|
MH-25-018-125-001/25
(KHAIRGAON)
|
1825018000NRG24200620230181664
|
20/06/2023
|
Chandrakala Uttamrao Darekar
|
1825018WL017117
|
Chandrakala Uttamrao Darekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171429
|
|
Mrs. CHANDRAKALA UTTAM DAREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAREGAON
|
MH-25-018-125-001/25
(KHAIRGAON)
|
1825018000NRG24200620230181665
|
20/06/2023
|
pavan darekar
|
1825018WL017117
|
pavan darekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171424
|
|
MR PAWAN UTTAMRAO DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAREGAON
|
MH-25-018-125-001/25
(KHAIRGAON)
|
1825018000NRG24200620230181663
|
20/06/2023
|
Uttamrao Vithu Darekar
|
1825018WL017117
|
Uttamrao Vithu Darekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171430
|
|
Mr. UTTAMRAOJI VITTHU DAREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAREGAON
|
MH-25-018-125-001/39
(KHAIRGAON)
|
1825018000NRG24200620230181667
|
20/06/2023
|
Ananta K Londhe
|
1825018WL017117
|
Ananta K Londhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171423
|
|
Mr. ANANTA KESHAVRAOJI LONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
54
|
MAREGAON
|
MH-25-018-121-001/19
(AAKAPUR)
|
1825018000NRG24200620230180815
|
20/06/2023
|
wachala ganpat jarile
|
1825018WL017026
|
wachala ganpat jarile
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171374
|
|
JARILE WACHHALA GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
MAREGAON
|
MH-25-018-121-001/81
(AAKAPUR)
|
1825018000NRG24200620230180818
|
20/06/2023
|
GAJANAN WADHAI
|
1825018WL017026
|
GAJANAN WADHAI
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171375
|
|
Mr. GAJANAN SHAMBHAJI WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
56
|
MAREGAON
|
MH-25-018-118-001/37
(CHOPAN)
|
1825018000NRG24200620230180853
|
20/06/2023
|
ganesh mohurle
|
1825018WL017030
|
ganesh mohurle
|
00768
|
UTIB0SYDC47
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230171379
|
|
MOHURLE GANESH PURUSHOTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
MAREGAON
|
MH-25-018-118-001/37
(CHOPAN)
|
1825018000NRG24200620230180855
|
20/06/2023
|
vidhya vinod mohurle
|
1825018WL017030
|
vidhya vinod mohurle
|
00768
|
UTIB0SYDC47
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230171376
|
|
Mrs. Vidya Vinod Mohurle
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAREGAON
|
MH-25-018-118-001/37
(CHOPAN)
|
1825018000NRG24200620230180852
|
20/06/2023
|
vinod mohurle
|
1825018WL017030
|
vinod mohurle
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230171377
|
|
MOHURLE VINOD PURUSHOTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
MAREGAON
|
MH-25-018-118-001/7
(CHOPAN)
|
1825018000NRG24200620230180864
|
20/06/2023
|
VIMAL TANDURKAR
|
1825018WL017030
|
VIMAL TANDURKAR
|
00768
|
UTIB0SYDC47
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230171384
|
|
Mrs. Vimal Walmik Tandulkar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAREGAON
|
MH-25-018-118-001/7
(CHOPAN)
|
1825018000NRG24200620230180865
|
20/06/2023
|
VITHAL TANDURAR
|
1825018WL017030
|
VITHAL TANDURAR
|
00768
|
UTIB0SYDC47
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230171385
|
|
TANDULKAR VITTHAL VALMIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93639
|
93639
|
|
|
|
|
|
|
|