|
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-25-018-065-002/163
(KINKHALA)
|
1825018000NRG24260520230053878
|
26/05/2023
|
nitin jumde
|
1825018WL004270
|
nitin jumde
|
00048
|
BKID0000633
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178725
|
|
NITIN ANIRUDDH JUMADE-SHITAL NITIN JUMAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAREGAON
|
MH-25-018-010-001/100
(NAVARGAON)
|
1825018000NRG24260520230053950
|
26/05/2023
|
padurang
|
1825018WL004279
|
padurang
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178682
|
|
PANDURANG MAROTI AVARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
MAREGAON
|
MH-25-018-014-001/518
(KOLGAON)
|
1825018000NRG24260520230053850
|
26/05/2023
|
vijay shankar atram
|
1825018WL004268
|
vijay shankar atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178737
|
|
MR VIJAY SHANKAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAREGAON
|
MH-25-018-021-001/402
(JALAKA)
|
1825018000NRG24260520230053838
|
26/05/2023
|
bhimrav laxman atram
|
1825018WL004267
|
bhimrav laxman atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Rejected
|
01/06/2023
|
|
A152230178735
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
MAREGAON
|
MH-25-018-021-001/402
(JALAKA)
|
1825018000NRG24260520230053840
|
26/05/2023
|
vilas bhimrav atram
|
1825018WL004267
|
vilas bhimrav atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178745
|
|
Mr. Vilas Bhimrao Atram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAREGAON
|
MH-25-018-021-001/476
(JALAKA)
|
1825018000NRG24260520230053841
|
26/05/2023
|
anil meshram
|
1825018WL004267
|
anil meshram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178708
|
|
Mr. ANIL BHURABA MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAREGAON
|
MH-25-018-021-001/559
(JALAKA)
|
1825018000NRG24260520230053843
|
26/05/2023
|
nandu anandrav tekam
|
1825018WL004267
|
nandu anandrav tekam
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178731
|
|
Mr. NANDU ANANDRAO TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAREGAON
|
MH-25-018-065-001/117
(KINKHALA)
|
1825018000NRG24260520230053855
|
26/05/2023
|
ashish
|
1825018WL004269
|
ashish
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178702
|
|
ASHISH GAJANAN TORE
|
HDFC BANK LTD(607152)
|
|
9
|
MAREGAON
|
MH-25-018-065-001/155
(KINKHALA)
|
1825018000NRG24260520230053867
|
26/05/2023
|
parshant anirudh jumde
|
1825018WL004270
|
parshant anirudh jumde
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178692
|
|
JUMADE PRASHANT ANIRUDHA -SAPANA PRASHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
MAREGAON
|
MH-25-018-065-001/167
(KINKHALA)
|
1825018000NRG24260520230053860
|
26/05/2023
|
arun indole
|
1825018WL004269
|
arun indole
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178684
|
|
ARUN PANDURANG DANGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
MAREGAON
|
MH-25-018-065-001/29
(KINKHALA)
|
1825018000NRG24260520230053873
|
26/05/2023
|
NAMDEV GOHOKAR
|
1825018WL004270
|
NAMDEV GOHOKAR
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178687
|
|
Mr. NAMDEO ARJUNA GOHOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAREGAON
|
MH-25-018-065-001/63
(KINKHALA)
|
1825018000NRG24260520230053875
|
26/05/2023
|
waghu bodhale
|
1825018WL004270
|
waghu bodhale
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178734
|
|
MR WAGHU GANPAT BODHALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAREGAON
|
MH-25-018-065-001/91
(KINKHALA)
|
1825018000NRG24260520230053863
|
26/05/2023
|
RAVIN GAYDHAN
|
1825018WL004269
|
RAVIN GAYDHAN
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178696
|
|
Mr. RAVI ARUN GAYDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAREGAON
|
MH-25-018-065-002/135
(KINKHALA)
|
1825018000NRG24260520230053876
|
26/05/2023
|
mahesh jumde
|
1825018WL004270
|
mahesh jumde
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178732
|
|
MAHESHRAO MANOHAR JUMADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
MAREGAON
|
MH-25-018-101-001/214
(MHAISDODAKA)
|
1825018000NRG24260520230054215
|
26/05/2023
|
Sohan A Dakhare
|
1825018WL004315
|
Sohan A Dakhare
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178680
|
|
SOHAN ANANDRAO DAKHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
MAREGAON
|
MH-25-018-101-001/232
(MHAISDODAKA)
|
1825018000NRG24260520230054220
|
26/05/2023
|
ravinkant atram
|
1825018WL004315
|
ravinkant atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178683
|
|
Mr. RAVIKANT CHANDRABHAN ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAREGAON
|
MH-25-018-101-001/270
(MHAISDODAKA)
|
1825018000NRG24260520230054225
|
26/05/2023
|
anup
|
1825018WL004315
|
anup
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178694
|
|
Mr. ANUP KAVDU BHOYER
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAREGAON
|
MH-25-018-101-001/350
(MHAISDODAKA)
|
1825018000NRG24260520230054229
|
26/05/2023
|
GANESH NANAJI DAKHARE
|
1825018WL004315
|
GANESH NANAJI DAKHARE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178695
|
|
Mr. GANESH NANAJI DAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAREGAON
|
MH-25-018-101-001/403
(MHAISDODAKA)
|
1825018000NRG24260520230054231
|
26/05/2023
|
SOURAV DASHRATH DHENGALE
|
1825018WL004315
|
SOURAV DASHRATH DHENGALE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230178740
|
|
SOURAV DASHRATH DHENGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAREGAON
|
MH-25-018-101-001/520
(MHAISDODAKA)
|
1825018000NRG24260520230054232
|
26/05/2023
|
KAUSTUBH VILAS DAKHARE
|
1825018WL004315
|
KAUSTUBH VILAS DAKHARE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230178743
|
|
KAUSTUBH VILAS DAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAREGAON
|
MH-25-018-115-001/143
(CHINCHALA)
|
1825018000NRG24260520230053806
|
26/05/2023
|
Manoj peche
|
1825018WL004263
|
Manoj peche
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178686
|
|
Mr. MANOJ NILKANTH PECHE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAREGAON
|
MH-25-018-115-001/153
(CHINCHALA)
|
1825018000NRG24260520230053807
|
26/05/2023
|
gunvanta bhat
|
1825018WL004263
|
gunvanta bhat
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178681
|
|
BHAT GUNAWANT RAJESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAREGAON
|
MH-25-018-115-001/154
(CHINCHALA)
|
1825018000NRG24260520230053808
|
26/05/2023
|
shashikala bhoyar
|
1825018WL004263
|
shashikala bhoyar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178744
|
|
BHOYAR SHASHIKALA SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
MAREGAON
|
MH-25-018-115-001/24
(CHINCHALA)
|
1825018000NRG24260520230053813
|
26/05/2023
|
pushpa devrav varhade
|
1825018WL004263
|
pushpa devrav varhade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178736
|
|
Mrs. PUSHPA DEVRAO VARHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAREGAON
|
MH-25-018-115-001/243
(CHINCHALA)
|
1825018000NRG24260520230053815
|
26/05/2023
|
chhya shankar varhade
|
1825018WL004263
|
chhya shankar varhade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230178730
|
|
CHHAYA SHANKAR WARHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAREGAON
|
MH-25-018-115-001/243
(CHINCHALA)
|
1825018000NRG24260520230053814
|
26/05/2023
|
shankar devarav wardhade
|
1825018WL004263
|
shankar devarav wardhade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178723
|
|
VARHADE SHANKAR DEVRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
MAREGAON
|
MH-25-018-115-001/319
(CHINCHALA)
|
1825018000NRG24260520230053816
|
26/05/2023
|
laxmi govinda ade
|
1825018WL004263
|
laxmi govinda ade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178711
|
|
Mrs. LAXMI GOVINDA ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAREGAON
|
MH-25-018-115-001/319
(CHINCHALA)
|
1825018000NRG24260520230053817
|
26/05/2023
|
saurabh govinda ade
|
1825018WL004263
|
saurabh govinda ade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230178746
|
|
SAURABH GOVINDA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAREGAON
|
MH-25-018-115-001/319
(CHINCHALA)
|
1825018000NRG24260520230053818
|
26/05/2023
|
shruti govinda ade
|
1825018WL004263
|
shruti govinda ade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178747
|
|
Miss. SHRUTI GOVINDA ADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
30
|
MAREGAON
|
MH-25-018-010-001/100
(NAVARGAON)
|
1825018000NRG24260520230053951
|
26/05/2023
|
chanda
|
1825018WL004279
|
chanda
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178678
|
|
Mrs. CHANDA PANDURANG AWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAREGAON
|
MH-25-018-010-001/104
(NAVARGAON)
|
1825018000NRG24260520230053952
|
26/05/2023
|
Gangubai MESHRAM
|
1825018WL004279
|
Gangubai MESHRAM
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178726
|
|
GANGUBAI AYYA MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
MAREGAON
|
MH-25-018-010-001/133
(NAVARGAON)
|
1825018000NRG24260520230053953
|
26/05/2023
|
qnita
|
1825018WL004279
|
qnita
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178679
|
|
ANITA RAVINDRA PARCHAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
MAREGAON
|
MH-25-018-086-001/16
(GHOGULADARA)
|
1825018000NRG24260520230053826
|
26/05/2023
|
Rama Ajab Atram
|
1825018WL004264
|
Rama Ajab Atram
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178671
|
|
ATRAM RAMA A & SHOBHA RAMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
MAREGAON
|
MH-25-018-086-001/16
(GHOGULADARA)
|
1825018000NRG24260520230053827
|
26/05/2023
|
shobha atram
|
1825018WL004264
|
shobha atram
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178729
|
|
SHOBHA RAMA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
35
|
MAREGAON
|
MH-25-018-065-001/160
(KINKHALA)
|
1825018000NRG24260520230053858
|
26/05/2023
|
amol yashvant bhoyar
|
1825018WL004269
|
amol yashvant bhoyar
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178675
|
|
AMOL YESHWANT BHOYAR-MANGALA AMOL BHOYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
MAREGAON
|
MH-25-018-065-001/95
(KINKHALA)
|
1825018000NRG24260520230053864
|
26/05/2023
|
sanjay
|
1825018WL004269
|
sanjay
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178676
|
|
SANJAY UDDHAW GAYDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
37
|
MAREGAON
|
MH-25-018-006-001/1093
(BOTONI (CHI))
|
1825018000NRG24260520230053802
|
26/05/2023
|
sudhkar tekam
|
1825018WL004262
|
sudhkar tekam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178690
|
|
Mr. SUDHAKAR MAROTI TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAREGAON
|
MH-25-018-006-001/238
(BOTONI (CHI))
|
1825018000NRG24260520230053803
|
26/05/2023
|
KUSMAT ATRAM
|
1825018WL004262
|
KUSMAT ATRAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178688
|
|
ATRAM KUSMATRAO L / REKHA K ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
MAREGAON
|
MH-25-018-006-001/998
(BOTONI (CHI))
|
1825018000NRG24260520230053804
|
26/05/2023
|
sunil tekam
|
1825018WL004262
|
sunil tekam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178700
|
|
MR SUNIL MAROTI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAREGAON
|
MH-25-018-014-001/426
(KOLGAON)
|
1825018000NRG24260520230053846
|
26/05/2023
|
Amol junghari
|
1825018WL004268
|
Amol junghari
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178710
|
|
MR AMOL GANGADHAR JUNGARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAREGAON
|
MH-25-018-014-001/48
(KOLGAON)
|
1825018000NRG24260520230053849
|
26/05/2023
|
dipali pramod koychade
|
1825018WL004268
|
dipali pramod koychade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178738
|
|
MRS DIPALI PRAMOD KOHCHADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAREGAON
|
MH-25-018-014-001/48
(KOLGAON)
|
1825018000NRG24260520230053848
|
26/05/2023
|
prmod ratan koychade
|
1825018WL004268
|
prmod ratan koychade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178721
|
|
MR PRAMOD RATAN KOYCHADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAREGAON
|
MH-25-018-014-001/48
(KOLGAON)
|
1825018000NRG24260520230053847
|
26/05/2023
|
shanta ratan koychade
|
1825018WL004268
|
shanta ratan koychade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178713
|
|
KOYCHADE SHANTABAI RATAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
MAREGAON
|
MH-25-018-014-001/518
(KOLGAON)
|
1825018000NRG24260520230053851
|
26/05/2023
|
sushama vijay atram
|
1825018WL004268
|
sushama vijay atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178703
|
|
MRS SUSHMA VIJAY ATRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAREGAON
|
MH-25-018-014-001/521
(KOLGAON)
|
1825018000NRG24260520230053852
|
26/05/2023
|
sunil more
|
1825018WL004268
|
sunil more
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178724
|
|
MR SUNIL NILKANTH MORE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAREGAON
|
MH-25-018-014-001/532
(KOLGAON)
|
1825018000NRG24260520230053853
|
26/05/2023
|
khusghala kayarkar
|
1825018WL004268
|
khusghala kayarkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178742
|
|
MR KHUSHAL TUKARAM KAYARKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAREGAON
|
MH-25-018-021-001/476
(JALAKA)
|
1825018000NRG24260520230053842
|
26/05/2023
|
laxmi anil meshram
|
1825018WL004267
|
laxmi anil meshram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178697
|
|
MISS LAXMI BALAJI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAREGAON
|
MH-25-018-065-001/117
(KINKHALA)
|
1825018000NRG24260520230053854
|
26/05/2023
|
parfaul there
|
1825018WL004269
|
parfaul there
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178691
|
|
MR PRAFUL GAJANAN TORE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAREGAON
|
MH-25-018-065-001/117
(KINKHALA)
|
1825018000NRG24260520230053866
|
26/05/2023
|
prashant
|
1825018WL004270
|
prashant
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178689
|
|
Mr. Prashant Gajanan Tore
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAREGAON
|
MH-25-018-065-001/156
(KINKHALA)
|
1825018000NRG24260520230053869
|
26/05/2023
|
samntosh dadaji jumde
|
1825018WL004270
|
samntosh dadaji jumde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178715
|
|
MRS SANTOSH DADAJI JUMDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAREGAON
|
MH-25-018-065-001/160
(KINKHALA)
|
1825018000NRG24260520230053857
|
26/05/2023
|
maya yashvant bhoyar
|
1825018WL004269
|
maya yashvant bhoyar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178741
|
|
Mrs. MAYA YASHWANT BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAREGAON
|
MH-25-018-065-001/160
(KINKHALA)
|
1825018000NRG24260520230053859
|
26/05/2023
|
yashvant bhoyar
|
1825018WL004269
|
yashvant bhoyar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178699
|
|
BHOYAR YASHWANT GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
MAREGAON
|
MH-25-018-065-001/167
(KINKHALA)
|
1825018000NRG24260520230053862
|
26/05/2023
|
dhiraj ingoel
|
1825018WL004269
|
dhiraj ingoel
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178733
|
|
Mr. Dhiraj Arun Dangale
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAREGAON
|
MH-25-018-065-001/192
(KINKHALA)
|
1825018000NRG24260520230053870
|
26/05/2023
|
bhaskar jumade
|
1825018WL004270
|
bhaskar jumade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178722
|
|
MRS BHASKAR ABAJI JUMDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAREGAON
|
MH-25-018-065-001/54
(KINKHALA)
|
1825018000NRG24260520230053874
|
26/05/2023
|
gangubai
|
1825018WL004270
|
gangubai
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178720
|
|
SARASWATI /GANGUBAI MAHADEV KALASKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
MAREGAON
|
MH-25-018-065-001/95
(KINKHALA)
|
1825018000NRG24260520230053865
|
26/05/2023
|
htesh
|
1825018WL004269
|
htesh
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178704
|
|
Mr. HITESH SANJAY GAYDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAREGAON
|
MH-25-018-065-002/163
(KINKHALA)
|
1825018000NRG24260520230053879
|
26/05/2023
|
SHITAL JUMDE
|
1825018WL004270
|
SHITAL JUMDE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178714
|
|
MRS SHITALTAI NITIN JUMDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAREGAON
|
MH-25-018-065-002/168
(KINKHALA)
|
1825018000NRG24260520230053880
|
26/05/2023
|
babarav appaji jumade
|
1825018WL004270
|
babarav appaji jumade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178712
|
|
MR BABARAO ABAJI JUMDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAREGAON
|
MH-25-018-086-001/6
(GHOGULADARA)
|
1825018000NRG24260520230053828
|
26/05/2023
|
AMIT KOHALE
|
1825018WL004264
|
AMIT KOHALE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178719
|
|
MR AMIT SUDHAKAR KOHALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAREGAON
|
MH-25-018-086-001/6
(GHOGULADARA)
|
1825018000NRG24260520230053829
|
26/05/2023
|
Shobha Sudhakar Kohale
|
1825018WL004264
|
Shobha Sudhakar Kohale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178709
|
|
KOHALE SHOBHATAI SUDHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
MAREGAON
|
MH-25-018-101-001/208
(MHAISDODAKA)
|
1825018000NRG24260520230054213
|
26/05/2023
|
Ankush A Dhengale
|
1825018WL004315
|
Ankush A Dhengale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230178706
|
|
ANKUSH ANIL DHENGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAREGAON
|
MH-25-018-101-001/208
(MHAISDODAKA)
|
1825018000NRG24260520230054214
|
26/05/2023
|
Savita A Dhengale
|
1825018WL004315
|
Savita A Dhengale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230178705
|
|
SAVITA ANKUSH DHENGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAREGAON
|
MH-25-018-101-001/232
(MHAISDODAKA)
|
1825018000NRG24260520230054219
|
26/05/2023
|
vimal atram
|
1825018WL004315
|
vimal atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178718
|
|
MRS VIMAL CHADRABHAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAREGAON
|
MH-25-018-101-001/270
(MHAISDODAKA)
|
1825018000NRG24260520230054224
|
26/05/2023
|
shanata bhoyar
|
1825018WL004315
|
shanata bhoyar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178707
|
|
MR KAWDU HARIDAS BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAREGAON
|
MH-25-018-101-001/520
(MHAISDODAKA)
|
1825018000NRG24260520230054233
|
26/05/2023
|
ANKIT VILAS DAKHARE
|
1825018WL004315
|
ANKIT VILAS DAKHARE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178739
|
|
MR ANKIT VILAS DAKHARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAREGAON
|
MH-25-018-101-001/82
(MHAISDODAKA)
|
1825018000NRG24260520230054237
|
26/05/2023
|
manda
|
1825018WL004315
|
manda
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178685
|
|
PIDURKAR MANDA JANARDAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
MAREGAON
|
MH-25-018-115-001/204
(CHINCHALA)
|
1825018000NRG24260520230053810
|
26/05/2023
|
abhishek anil naitam
|
1825018WL004263
|
abhishek anil naitam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178693
|
|
MR ABHISHEK ANIL NAITAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAREGAON
|
MH-25-018-115-001/55
(CHINCHALA)
|
1825018000NRG24260520230053820
|
26/05/2023
|
rajendra todaswe
|
1825018WL004263
|
rajendra todaswe
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178698
|
|
MASTER RAJENDRA RAMCHANDRA TODASEMINOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAREGAON
|
MH-25-018-115-001/68
(CHINCHALA)
|
1825018000NRG24260520230053821
|
26/05/2023
|
bandu dumane
|
1825018WL004263
|
bandu dumane
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178716
|
|
DHUMANE BANDU MAHADEO
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAREGAON
|
MH-25-018-115-001/68
(CHINCHALA)
|
1825018000NRG24260520230053822
|
26/05/2023
|
gita bandu dumane
|
1825018WL004263
|
gita bandu dumane
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178717
|
|
DHUMANE GITA BANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
MAREGAON
|
MH-25-018-115-002/238
(CHINCHALA)
|
1825018000NRG24260520230053824
|
26/05/2023
|
sambaji
|
1825018WL004263
|
sambaji
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178701
|
|
MR SAMBHAJI SHANKAR KUDMETHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
72
|
MAREGAON
|
MH-25-018-021-001/70
(JALAKA)
|
1825018000NRG24260520230053845
|
26/05/2023
|
Sudhakar S Atram
|
1825018WL004267
|
Sudhakar S Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178748
|
|
ATRAM SUDHAKAR SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
MAREGAON
|
MH-25-018-101-001/105
(MHAISDODAKA)
|
1825018000NRG24260520230054208
|
26/05/2023
|
Shobha V Dhengale
|
1825018WL004315
|
Shobha V Dhengale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178762
|
|
Mrs. SHOBHA VITTHAL DHENGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAREGAON
|
MH-25-018-101-001/107
(MHAISDODAKA)
|
1825018000NRG24260520230054209
|
26/05/2023
|
Chandrashekhar V Dhengale
|
1825018WL004315
|
Chandrashekhar V Dhengale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178764
|
|
DHENGALE CHANDRASHEKAR VASUDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
MAREGAON
|
MH-25-018-101-001/107
(MHAISDODAKA)
|
1825018000NRG24260520230054210
|
26/05/2023
|
Lata C Dhengale
|
1825018WL004315
|
Lata C Dhengale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178761
|
|
DHENGALE LATA CHANDRASHEKHAR[ M DODAKA]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
MAREGAON
|
MH-25-018-101-001/108
(MHAISDODAKA)
|
1825018000NRG24260520230054212
|
26/05/2023
|
Chaya D Dhengale
|
1825018WL004315
|
Chaya D Dhengale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178759
|
|
DHENGALE CHHAYA DASHARATH [ M DODAKA]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MAREGAON
|
MH-25-018-101-001/108
(MHAISDODAKA)
|
1825018000NRG24260520230054211
|
26/05/2023
|
Dashrath V Dhengale
|
1825018WL004315
|
Dashrath V Dhengale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178763
|
|
Mr. DASHRATH WASUDEV DHENGALE,MHAISDODKA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAREGAON
|
MH-25-018-101-001/214
(MHAISDODAKA)
|
1825018000NRG24260520230054216
|
26/05/2023
|
Sujit S Dakhare
|
1825018WL004315
|
Sujit S Dakhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178765
|
|
SUJITA SOHAN DAKHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
MAREGAON
|
MH-25-018-101-001/215
(MHAISDODAKA)
|
1825018000NRG24260520230054218
|
26/05/2023
|
Varsha V Dakhare
|
1825018WL004315
|
Varsha V Dakhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178756
|
|
VARSHA VILAS DAKHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
MAREGAON
|
MH-25-018-101-001/215
(MHAISDODAKA)
|
1825018000NRG24260520230054217
|
26/05/2023
|
Vilas A Dakhare
|
1825018WL004315
|
Vilas A Dakhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178755
|
|
DAKHARE VILAS ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
MAREGAON
|
MH-25-018-101-001/24
(MHAISDODAKA)
|
1825018000NRG24260520230054222
|
26/05/2023
|
Manda V Bothale
|
1825018WL004315
|
Manda V Bothale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178758
|
|
BOTHALE MANDA WASUDEO [ M DODAKA ]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
MAREGAON
|
MH-25-018-101-001/24
(MHAISDODAKA)
|
1825018000NRG24260520230054221
|
26/05/2023
|
Vasudeo R Bothle
|
1825018WL004315
|
Vasudeo R Bothle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178753
|
|
BOTHALE VASUDEV RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
MAREGAON
|
MH-25-018-101-001/270
(MHAISDODAKA)
|
1825018000NRG24260520230054223
|
26/05/2023
|
kavadu
|
1825018WL004315
|
kavadu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178754
|
|
Mr. HARIDAS LATARI BHOYAR/KAWDU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAREGAON
|
MH-25-018-101-001/271
(MHAISDODAKA)
|
1825018000NRG24260520230054227
|
26/05/2023
|
gajanan
|
1825018WL004315
|
gajanan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178750
|
|
DAHULE GAJANAN MAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MAREGAON
|
MH-25-018-101-001/271
(MHAISDODAKA)
|
1825018000NRG24260520230054226
|
26/05/2023
|
manohar
|
1825018WL004315
|
manohar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178760
|
|
DAHULE MANOHAR MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
MAREGAON
|
MH-25-018-101-001/271
(MHAISDODAKA)
|
1825018000NRG24260520230054228
|
26/05/2023
|
savita
|
1825018WL004315
|
savita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178751
|
|
Mrs. SAVITA GAJANAN DAHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAREGAON
|
MH-25-018-101-001/403
(MHAISDODAKA)
|
1825018000NRG24260520230054230
|
26/05/2023
|
SWAPNIL DASHRATH DEHNGALE
|
1825018WL004315
|
SWAPNIL DASHRATH DEHNGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178766
|
|
MASTER SWAPNIL DASHRATH DHENGALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAREGAON
|
MH-25-018-101-001/560
(MHAISDODAKA)
|
1825018000NRG24260520230054236
|
26/05/2023
|
nitin dhngale
|
1825018WL004315
|
nitin dhngale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178757
|
|
NITIN VITTHAL DHENGLE
|
HDFC BANK LTD(607152)
|
|
89
|
MAREGAON
|
MH-25-018-115-001/213
(CHINCHALA)
|
1825018000NRG24260520230053811
|
26/05/2023
|
NARYAN NAVADE
|
1825018WL004263
|
NARYAN NAVADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178749
|
|
NAWADE NARAYAN PUROSHOTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MAREGAON
|
MH-25-018-115-001/55
(CHINCHALA)
|
1825018000NRG24260520230053819
|
26/05/2023
|
vithabai todase
|
1825018WL004263
|
vithabai todase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178752
|
|
TODASE VITHABAI RAMCHANDRAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
91
|
MAREGAON
|
MH-25-018-021-001/402
(JALAKA)
|
1825018000NRG24260520230053839
|
26/05/2023
|
shanatabai bhimrav atram
|
1825018WL004267
|
shanatabai bhimrav atram
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178670
|
|
SHANTI BHIMA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MAREGAON
|
MH-25-018-115-001/73
(CHINCHALA)
|
1825018000NRG24260520230053823
|
26/05/2023
|
latari lakhma madavi
|
1825018WL004263
|
latari lakhma madavi
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178728
|
|
Mr. LATARI LAKHAMA MADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAREGAON
|
MH-25-018-115-002/238
(CHINCHALA)
|
1825018000NRG24260520230053825
|
26/05/2023
|
vaishali
|
1825018WL004263
|
vaishali
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178727
|
|
KULMETHE VAISHALI SAMBHAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
94
|
MAREGAON
|
MH-25-018-065-001/192
(KINKHALA)
|
1825018000NRG24260520230053871
|
26/05/2023
|
jotsna jumade
|
1825018WL004270
|
jotsna jumade
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Rejected
|
01/06/2023
|
|
A152230178677
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
MAREGAON
|
MH-25-018-065-001/192
(KINKHALA)
|
1825018000NRG24260520230053872
|
26/05/2023
|
pravin jumade
|
1825018WL004270
|
pravin jumade
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178673
|
|
MR PRAVIN BHASHKARRAO JUMADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAREGAON
|
MH-25-018-065-002/139
(KINKHALA)
|
1825018000NRG24260520230053877
|
26/05/2023
|
rajendra jumade
|
1825018WL004270
|
rajendra jumade
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230178674
|
|
JUMDE RAJENDRA MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
97
|
MAREGAON
|
MH-25-018-065-001/155
(KINKHALA)
|
1825018000NRG24260520230053868
|
26/05/2023
|
sapna parshant jumde
|
1825018WL004270
|
sapna parshant jumde
|
00768
|
UTIB0SYDC78
|
1638
|
1638
|
Rejected
|
01/06/2023
|
|
A152230178672
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158886
|
158886
|
|
|
|
|
|
|
|