|
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-25-018-064-001/202
(SINDHI)
|
1825018000NRG24101120230479444
|
10/11/2023
|
Dada Lalu Tekam
|
1825018WL056757
|
Dada Lalu Tekam
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240041285
|
|
MR DADAJI LALU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAREGAON
|
MH-25-018-137-001/123
(MANGRUL)
|
1825018000NRG24101120230479398
|
10/11/2023
|
josna gaurkar
|
1825018WL056755
|
josna gaurkar
|
00089
|
CBIN0281599
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240041314
|
|
JOTSNA PRAFUL GAURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAREGAON
|
MH-25-018-137-001/13
(MANGRUL)
|
1825018000NRG24101120230479399
|
10/11/2023
|
REKHA JENEKAR
|
1825018WL056755
|
REKHA JENEKAR
|
00089
|
CBIN0281599
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240041324
|
|
REKHA SURESH JENEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAREGAON
|
MH-25-018-137-001/14
(MANGRUL)
|
1825018000NRG24101120230479400
|
10/11/2023
|
devrav kinake
|
1825018WL056755
|
devrav kinake
|
00089
|
CBIN0281599
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240041323
|
|
Mr. DEVRAO KAWADUJI KANAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAREGAON
|
MH-25-018-137-001/242
(MANGRUL)
|
1825018000NRG24101120230479407
|
10/11/2023
|
VARSHA THENGGNE
|
1825018WL056755
|
VARSHA THENGGNE
|
00089
|
CBIN0281599
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240041311
|
|
VARSHATAI LOKESH THENGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAREGAON
|
MH-25-018-137-001/257
(MANGRUL)
|
1825018000NRG24101120230479408
|
10/11/2023
|
MANOJ CHINCHULKAR
|
1825018WL056755
|
MANOJ CHINCHULKAR
|
00089
|
CBIN0281599
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240041322
|
|
Mr. MANOJ GAJANAN CHINCHOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAREGAON
|
MH-25-018-137-001/264
(MANGRUL)
|
1825018000NRG24101120230479409
|
10/11/2023
|
ganesh pote
|
1825018WL056755
|
ganesh pote
|
00089
|
CBIN0281599
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240041291
|
|
Mr. GANESH KESHVRAO PORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAREGAON
|
MH-25-018-137-001/278
(MANGRUL)
|
1825018000NRG24101120230479415
|
10/11/2023
|
kishor
|
1825018WL056755
|
kishor
|
00089
|
CBIN0281599
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240041326
|
|
KISHOR RAMESH RASSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAREGAON
|
MH-25-018-137-001/332
(MANGRUL)
|
1825018000NRG24101120230479425
|
10/11/2023
|
kishor thakre
|
1825018WL056755
|
kishor thakre
|
00089
|
CBIN0281599
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240041286
|
|
Mr. KISHOR PANDHARINATH THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAREGAON
|
MH-25-018-137-001/332
(MANGRUL)
|
1825018000NRG24101120230479426
|
10/11/2023
|
nandani thakre
|
1825018WL056755
|
nandani thakre
|
00089
|
CBIN0281599
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240041316
|
|
MISS NANDINI KISHOR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAREGAON
|
MH-25-018-137-001/40
(MANGRUL)
|
1825018000NRG24101120230479428
|
10/11/2023
|
DHANKRAJ GHOTEKAR
|
1825018WL056755
|
DHANKRAJ GHOTEKAR
|
00089
|
CBIN0281599
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240041325
|
|
GHOTEKAR DHANANJAY FAKRU [ MANGRUL]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MAREGAON
|
MH-25-018-137-001/56
(MANGRUL)
|
1825018000NRG24101120230479430
|
10/11/2023
|
JAYSHRI KHEVLE
|
1825018WL056755
|
JAYSHRI KHEVLE
|
00089
|
CBIN0281599
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240041317
|
|
JAYASHRI PRAFUL KHEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAREGAON
|
MH-25-018-137-001/61
(MANGRUL)
|
1825018000NRG24101120230479431
|
10/11/2023
|
pravin wadljar
|
1825018WL056755
|
pravin wadljar
|
00089
|
CBIN0281599
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240041318
|
|
MR PRAVIN ASHOK WADKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAREGAON
|
MH-25-018-137-001/89
(MANGRUL)
|
1825018000NRG24101120230479432
|
10/11/2023
|
Pravin G Mohitkar
|
1825018WL056755
|
Pravin G Mohitkar
|
00089
|
CBIN0281599
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240041287
|
|
Mr. PRAVIN GANPATRAO MOHITKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
15
|
MAREGAON
|
MH-25-018-137-001/242
(MANGRUL)
|
1825018000NRG24101120230479405
|
10/11/2023
|
SACHIN THENGEN
|
1825018WL056755
|
SACHIN THENGEN
|
00114
|
UTIB0SYDC42
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240041274
|
|
THENGANE SACHIN GOVINDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
MAREGAON
|
MH-25-018-137-001/287
(MANGRUL)
|
1825018000NRG24101120230479416
|
10/11/2023
|
Prabhakar S Dakhare
|
1825018WL056755
|
Prabhakar S Dakhare
|
00114
|
UTIB0SYDC42
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240041270
|
|
PRABHAKAR SAMBHAJI DAKHARE
|
HDFC BANK LTD(607152)
|
|
17
|
MAREGAON
|
MH-25-018-137-001/300
(MANGRUL)
|
1825018000NRG24101120230479419
|
10/11/2023
|
RAHUL DHENGEN
|
1825018WL056755
|
RAHUL DHENGEN
|
00114
|
UTIB0SYDC42
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240041273
|
|
RAHUL SUDHAKAR THENGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAREGAON
|
MH-25-018-137-001/313
(MANGRUL)
|
1825018000NRG24101120230479424
|
10/11/2023
|
tulshidas ambatkatr
|
1825018WL056755
|
tulshidas ambatkatr
|
00114
|
UTIB0SYDC42
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240041272
|
|
TULSHIDAS SAMBHAJI AMBATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
19
|
MAREGAON
|
MH-25-018-064-001/173
(SINDHI)
|
1825018000NRG24101120230479437
|
10/11/2023
|
venuivbaui balki
|
1825018WL056757
|
venuivbaui balki
|
00114
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240041280
|
|
VENUTAI BHASKAR BALKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
MAREGAON
|
MH-25-018-064-001/189
(SINDHI)
|
1825018000NRG24101120230479440
|
10/11/2023
|
Sunanda Ramchandra Nehare
|
1825018WL056757
|
Sunanda Ramchandra Nehare
|
00114
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240041279
|
|
MRS SUNANDA RAMCHANDRA NEHARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAREGAON
|
MH-25-018-064-001/190
(SINDHI)
|
1825018000NRG24101120230479441
|
10/11/2023
|
BHASKAR DARVE
|
1825018WL056757
|
BHASKAR DARVE
|
00114
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240041281
|
|
BHASKAR BHAURAO DARVE/CHANDRAKALA BHASKA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
MAREGAON
|
MH-25-018-064-001/190
(SINDHI)
|
1825018000NRG24101120230479442
|
10/11/2023
|
CHADRAKALA DARVE
|
1825018WL056757
|
CHADRAKALA DARVE
|
00114
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240041282
|
|
MRS CHANDRAKLA BHASKAR DARVE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAREGAON
|
MH-25-018-064-001/202
(SINDHI)
|
1825018000NRG24101120230479445
|
10/11/2023
|
SGIBHA TEKAM
|
1825018WL056757
|
SGIBHA TEKAM
|
00114
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240041275
|
|
MRS SHOBHA DADAJI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAREGAON
|
MH-25-018-064-001/554
(SINDHI)
|
1825018000NRG24101120230479464
|
10/11/2023
|
atish yerme
|
1825018WL056757
|
atish yerme
|
00114
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240041284
|
|
ATISH RAMESH YERME
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
MAREGAON
|
MH-25-018-064-001/554
(SINDHI)
|
1825018000NRG24101120230479466
|
10/11/2023
|
RAMESH YERMANE
|
1825018WL056757
|
RAMESH YERMANE
|
00114
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240041278
|
|
YERAME RAMESH ZIBAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
MAREGAON
|
MH-25-018-064-001/77
(SINDHI)
|
1825018000NRG24101120230479473
|
10/11/2023
|
kisnan waghade
|
1825018WL056757
|
kisnan waghade
|
00114
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240041283
|
|
KISAN PANDURANG WAGHADE AND SANGITA KISA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
27
|
MAREGAON
|
MH-25-018-137-001/149
(MANGRUL)
|
1825018000NRG24101120230479401
|
10/11/2023
|
Sudhakar S Dhakhare
|
1825018WL056755
|
Sudhakar S Dhakhare
|
00152
|
HDFC0004286
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240041328
|
|
SUDHAKAR SAMBHAJI DAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
28
|
MAREGAON
|
MH-25-018-064-001/201
(SINDHI)
|
1825018000NRG24101120230479443
|
10/11/2023
|
SHANTA MESHRAM
|
1825018WL056757
|
SHANTA MESHRAM
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240041303
|
|
MRS SHANTABAI WASUDEV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAREGAON
|
MH-25-018-064-001/214
(SINDHI)
|
1825018000NRG24101120230479448
|
10/11/2023
|
Pradip P Pimpalshende
|
1825018WL056757
|
Pradip P Pimpalshende
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240041301
|
|
PURSHOTTAM BAPUJI PIMPALSHENDE PRADIP P
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
MAREGAON
|
MH-25-018-064-001/256
(SINDHI)
|
1825018000NRG24101120230479454
|
10/11/2023
|
Subhash Atmaram Pimpalshende
|
1825018WL056757
|
Subhash Atmaram Pimpalshende
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240041300
|
|
MR SUBHASH ATMARAM PIMPALSHENDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAREGAON
|
MH-25-018-064-001/262
(SINDHI)
|
1825018000NRG24101120230479457
|
10/11/2023
|
ghansham lambat
|
1825018WL056757
|
ghansham lambat
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240041293
|
|
MR GHANSHAM CHAMPAT LAMBAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAREGAON
|
MH-25-018-064-001/262
(SINDHI)
|
1825018000NRG24101120230479458
|
10/11/2023
|
gita ghansham lambat
|
1825018WL056757
|
gita ghansham lambat
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240042559
|
|
MRS GITA GHANASHYAM LAMBAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAREGAON
|
MH-25-018-064-001/352
(SINDHI)
|
1825018000NRG24101120230479463
|
10/11/2023
|
POPRNIMA DHAGALE
|
1825018WL056757
|
POPRNIMA DHAGALE
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240041306
|
|
MS PORNIMA PRAKASH DHENGALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAREGAON
|
MH-25-018-064-001/554
(SINDHI)
|
1825018000NRG24101120230479465
|
10/11/2023
|
sunita yerme
|
1825018WL056757
|
sunita yerme
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240042560
|
|
MRS SUNITA ATISH YERAME
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAREGAON
|
MH-25-018-064-001/77
(SINDHI)
|
1825018000NRG24101120230479474
|
10/11/2023
|
sangita waghade
|
1825018WL056757
|
sangita waghade
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240041331
|
|
MRS SANGITA KISAN WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAREGAON
|
MH-25-018-064-002/629
(SINDHI)
|
1825018000NRG24101120230479475
|
10/11/2023
|
DINESH WAGHADE
|
1825018WL056757
|
DINESH WAGHADE
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240041304
|
|
MR DINESH KHUSHAL WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAREGAON
|
MH-25-018-064-002/629
(SINDHI)
|
1825018000NRG24101120230479476
|
10/11/2023
|
MANISHA WAGHADE
|
1825018WL056757
|
MANISHA WAGHADE
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240041305
|
|
MS MANISHA DINESH WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAREGAON
|
MH-25-018-101-001/278
(MHAISDODAKA)
|
1825018000NRG24101120230479435
|
10/11/2023
|
babam
|
1825018WL056756
|
babam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041290
|
|
BABAN BANDUJI BODHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
MAREGAON
|
MH-25-018-137-001/10
(MANGRUL)
|
1825018000NRG24101120230479394
|
10/11/2023
|
RITESH MADAVI
|
1825018WL056755
|
RITESH MADAVI
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240041309
|
|
MR RITESH SHALIK MADAVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAREGAON
|
MH-25-018-137-001/111
(MANGRUL)
|
1825018000NRG24101120230479395
|
10/11/2023
|
TUSHAR RAJURKAR
|
1825018WL056755
|
TUSHAR RAJURKAR
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240041308
|
|
MR TUSHAR SUNIL RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAREGAON
|
MH-25-018-137-001/122
(MANGRUL)
|
1825018000NRG24101120230479396
|
10/11/2023
|
LATA KALE
|
1825018WL056755
|
LATA KALE
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240041312
|
|
LATA BHAURAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAREGAON
|
MH-25-018-137-001/149
(MANGRUL)
|
1825018000NRG24101120230479402
|
10/11/2023
|
WABDAB DAKHARE
|
1825018WL056755
|
WABDAB DAKHARE
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240041320
|
|
Mrs. VANDANA SUDHAKAR DAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAREGAON
|
MH-25-018-137-001/240
(MANGRUL)
|
1825018000NRG24101120230479404
|
10/11/2023
|
rajni dumne
|
1825018WL056755
|
rajni dumne
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240041313
|
|
MRS RAJANI RITESH DHUMANE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAREGAON
|
MH-25-018-137-001/269
(MANGRUL)
|
1825018000NRG24101120230479410
|
10/11/2023
|
AMOL AMBATKAR
|
1825018WL056755
|
AMOL AMBATKAR
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240041310
|
|
AMOL SHANKARRAO AMBATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAREGAON
|
MH-25-018-137-001/27
(MANGRUL)
|
1825018000NRG24101120230479411
|
10/11/2023
|
REKHA BHOYAR
|
1825018WL056755
|
REKHA BHOYAR
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240041321
|
|
REKHA DHANRAJ BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAREGAON
|
MH-25-018-137-001/272
(MANGRUL)
|
1825018000NRG24101120230479412
|
10/11/2023
|
yashavant vatte
|
1825018WL056755
|
yashavant vatte
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240041302
|
|
MR YASHAVANT MADHUKAR VATE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAREGAON
|
MH-25-018-137-001/276
(MANGRUL)
|
1825018000NRG24101120230479413
|
10/11/2023
|
ARVIND THENGEN
|
1825018WL056755
|
ARVIND THENGEN
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240042561
|
|
ARVIND PUNDLIK THENGANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
MAREGAON
|
MH-25-018-137-001/276
(MANGRUL)
|
1825018000NRG24101120230479414
|
10/11/2023
|
PAVAN THENGE
|
1825018WL056755
|
PAVAN THENGE
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240041294
|
|
PAVAN ARVINDA THENGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAREGAON
|
MH-25-018-137-001/299
(MANGRUL)
|
1825018000NRG24101120230479418
|
10/11/2023
|
JOSNA DAKHARE
|
1825018WL056755
|
JOSNA DAKHARE
|
00415
|
SBIN0011150
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
A024240041315
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
MAREGAON
|
MH-25-018-137-001/305
(MANGRUL)
|
1825018000NRG24101120230479420
|
10/11/2023
|
rupesh thengen
|
1825018WL056755
|
rupesh thengen
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240041292
|
|
RUPESH MOHAN THENGANE
|
UCO BANK(607066)
|
|
51
|
MAREGAON
|
MH-25-018-137-001/308
(MANGRUL)
|
1825018000NRG24101120230479422
|
10/11/2023
|
pornima jivtode
|
1825018WL056755
|
pornima jivtode
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240041319
|
|
PORNIMA SUNIL JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAREGAON
|
MH-25-018-137-001/309
(MANGRUL)
|
1825018000NRG24101120230479423
|
10/11/2023
|
praivn bhoyar
|
1825018WL056755
|
praivn bhoyar
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240041289
|
|
Mrs. PRAVIN WAMANRAO BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAREGAON
|
MH-25-018-137-001/37
(MANGRUL)
|
1825018000NRG24101120230479427
|
10/11/2023
|
GANESH KALE
|
1825018WL056755
|
GANESH KALE
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240041288
|
|
MR GANESH NAMDEO KALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAREGAON
|
MH-25-018-137-001/40
(MANGRUL)
|
1825018000NRG24101120230479429
|
10/11/2023
|
MANDA GHOTEKAR
|
1825018WL056755
|
MANDA GHOTEKAR
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240041327
|
|
MS NANDA DHANRAJ GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
55
|
MAREGAON
|
MH-25-018-064-001/170
(SINDHI)
|
1825018000NRG24101120230479436
|
10/11/2023
|
Vimalbai Suryabhan Atram
|
1825018WL056757
|
Vimalbai Suryabhan Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240041299
|
|
MRS VIMAL SURYABHAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAREGAON
|
MH-25-018-064-001/186
(SINDHI)
|
1825018000NRG24101120230479438
|
10/11/2023
|
Sudhakar Bhutu Atram
|
1825018WL056757
|
Sudhakar Bhutu Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240041297
|
|
MR SUDHAKAR BHUTU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAREGAON
|
MH-25-018-064-001/205
(SINDHI)
|
1825018000NRG24101120230479446
|
10/11/2023
|
Bhaskar Bhutu Atram
|
1825018WL056757
|
Bhaskar Bhutu Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240041296
|
|
ATRAM BHASKAR BHUTUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MAREGAON
|
MH-25-018-064-001/289
(SINDHI)
|
1825018000NRG24101120230479459
|
10/11/2023
|
Vishnu Punjaram Atram
|
1825018WL056757
|
Vishnu Punjaram Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240041298
|
|
ATRAM VISHNU PUJARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
MAREGAON
|
MH-25-018-064-001/309
(SINDHI)
|
1825018000NRG24101120230479460
|
10/11/2023
|
kishaor lambat
|
1825018WL056757
|
kishaor lambat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240041307
|
|
LAMBAT KISHOR CHAMPAT & SANGIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MAREGAON
|
MH-25-018-101-001/212
(MHAISDODAKA)
|
1825018000NRG24101120230479433
|
10/11/2023
|
Ganesh S Matale
|
1825018WL056756
|
Ganesh S Matale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041295
|
|
MATALE GANESH SHAMRAO & SUVARNA GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
MAREGAON
|
MH-25-018-137-001/242
(MANGRUL)
|
1825018000NRG24101120230479406
|
10/11/2023
|
PRITI THENGNE
|
1825018WL056755
|
PRITI THENGNE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240041330
|
|
PRITI SACHIN THEGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAREGAON
|
MH-25-018-137-001/305
(MANGRUL)
|
1825018000NRG24101120230479421
|
10/11/2023
|
PRIYANKA THENGENE
|
1825018WL056755
|
PRIYANKA THENGENE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240041329
|
|
PRIYANKA RUPESH THENGANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
63
|
MAREGAON
|
MH-25-018-137-001/288
(MANGRUL)
|
1825018000NRG24101120230479417
|
10/11/2023
|
milind kolhe
|
1825018WL056755
|
milind kolhe
|
00768
|
UTIB0SYDC42
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240041271
|
|
KOLHE RAYBHAN ZITRU AND MILIND RA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
64
|
MAREGAON
|
MH-25-018-064-001/260
(SINDHI)
|
1825018000NRG24101120230479456
|
10/11/2023
|
chandrakala gadge
|
1825018WL056757
|
chandrakala gadge
|
00768
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240041277
|
|
Mrs. Chandrakala Pundlik Gadage
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAREGAON
|
MH-25-018-064-001/260
(SINDHI)
|
1825018000NRG24101120230479455
|
10/11/2023
|
pundalik gadge
|
1825018WL056757
|
pundalik gadge
|
00768
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240041276
|
|
PUNDALIK KISAN GADGE AND CHANDRAKALA P
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103467
|
103467
|
|
|
|
|
|
|
|