|
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-25-018-006-001/111
(BOTONI (CHI))
|
1825018000NRG24070220240619427
|
07/02/2024
|
Rama Potu Tekam
|
1825018WL073156
|
Rama Potu Tekam
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240961221
|
|
Mr. RAMA POTU TEKAM,
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAREGAON
|
MH-25-018-006-001/116
(BOTONI (CHI))
|
1825018000NRG24070220240619428
|
07/02/2024
|
pandurang wadekar
|
1825018WL073156
|
pandurang wadekar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240961194
|
|
WADEKAR PANDURANG SURYABHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
MAREGAON
|
MH-25-018-006-001/1235
(BOTONI (CHI))
|
1825018000NRG24070220240619431
|
07/02/2024
|
vikas aswale
|
1825018WL073156
|
vikas aswale
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240961183
|
|
Mr. VIKAS PARASHRAM ASAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAREGAON
|
MH-25-018-006-001/164
(BOTONI (CHI))
|
1825018000NRG24070220240619435
|
07/02/2024
|
Ashok wadekar
|
1825018WL073156
|
Ashok wadekar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961190
|
|
WADEKAR ASHOK SURYABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
MAREGAON
|
MH-25-018-006-001/164
(BOTONI (CHI))
|
1825018000NRG24070220240619436
|
07/02/2024
|
Shibha wadekar
|
1825018WL073156
|
Shibha wadekar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961191
|
|
MRS SHOBHABAI ASHOK WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAREGAON
|
MH-25-018-017-001/114
(MARDI)
|
1825018000NRG24070220240619516
|
07/02/2024
|
bhavgav chikte
|
1825018WL073170
|
bhavgav chikte
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961199
|
|
BHAGYAVAN KAVDU CHIKATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
MAREGAON
|
MH-25-018-017-001/420
(MARDI)
|
1825018000NRG24070220240619522
|
07/02/2024
|
chabutai alone
|
1825018WL073170
|
chabutai alone
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961198
|
|
CHHABUTAI BABAN ALONE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
MAREGAON
|
MH-25-018-018-001/203
(SAGANAPUR)
|
1825018000NRG24070220240619409
|
07/02/2024
|
Nitesh N Nagarale
|
1825018WL073155
|
Nitesh N Nagarale
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961218
|
|
MR NITESH NABHAJI NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAREGAON
|
MH-25-018-018-001/215
(SAGANAPUR)
|
1825018000NRG24070220240619414
|
07/02/2024
|
Devrao M Turankar
|
1825018WL073155
|
Devrao M Turankar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961176
|
|
TURANKAR DEORAO MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
MAREGAON
|
MH-25-018-020-001/299
(MAJARA)
|
1825018000NRG24070220240619577
|
07/02/2024
|
ashish kanke
|
1825018WL073176
|
ashish kanke
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240961200
|
|
Mr. Ashish Shankar Kanake
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAREGAON
|
MH-25-018-020-001/299
(MAJARA)
|
1825018000NRG24070220240619578
|
07/02/2024
|
sharda kanke
|
1825018WL073176
|
sharda kanke
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240961201
|
|
Mrs. Sharda Ashish Kanake
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAREGAON
|
MH-25-018-034-001/278
(BORI BU.)
|
1825018000NRG24070220240619575
|
07/02/2024
|
HEMLATA BHIMRAO RAJEKAR
|
1825018WL073175
|
HEMLATA BHIMRAO RAJEKAR
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961174
|
|
MISS HEMLATA BHIMRAO RANJEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
MAREGAON
|
MH-25-018-018-001/2245
(SAGANAPUR)
|
1825018000NRG24070220240619419
|
07/02/2024
|
Kamala D Vele
|
1825018WL073155
|
Kamala D Vele
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961157
|
|
VELE KAMAL DHARAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
MAREGAON
|
MH-25-018-017-001/118
(MARDI)
|
1825018000NRG24070220240619464
|
07/02/2024
|
Shashikala S Soyam
|
1825018WL073162
|
Shashikala S Soyam
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961225
|
|
SHASHIKALA SHANKAR SOYAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
MAREGAON
|
MH-25-018-017-001/123
(MARDI)
|
1825018000NRG24070220240619517
|
07/02/2024
|
Janardhan T Ghumade
|
1825018WL073170
|
Janardhan T Ghumade
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961227
|
|
JANARDAN TUKARAM GHUMDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
MAREGAON
|
MH-25-018-017-001/132
(MARDI)
|
1825018000NRG24070220240619475
|
07/02/2024
|
somdev madtape
|
1825018WL073163
|
somdev madtape
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961164
|
|
MR SOMADEO BHAURAO MADTAPE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAREGAON
|
MH-25-018-017-001/186
(MARDI)
|
1825018000NRG24070220240619519
|
07/02/2024
|
MALAN
|
1825018WL073170
|
MALAN
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961167
|
|
MALANBAI DNYANESHWAR PUSATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
MAREGAON
|
MH-25-018-017-001/224
(MARDI)
|
1825018000NRG24070220240619520
|
07/02/2024
|
Vinod S Khavase
|
1825018WL073170
|
Vinod S Khavase
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961226
|
|
KHAWASE VINOD SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
MAREGAON
|
MH-25-018-017-001/33
(MARDI)
|
1825018000NRG24070220240619521
|
07/02/2024
|
Jyoti D Mohurle
|
1825018WL073170
|
Jyoti D Mohurle
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961224
|
|
JOYTI DIGAMBAR MOHURLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
MAREGAON
|
MH-25-018-017-001/417
(MARDI)
|
1825018000NRG24070220240619471
|
07/02/2024
|
RANJANA ZADE
|
1825018WL073162
|
RANJANA ZADE
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961222
|
|
RANJANA SANJAY ZADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
MAREGAON
|
MH-25-018-017-001/417
(MARDI)
|
1825018000NRG24070220240619470
|
07/02/2024
|
SANJAY ZADE
|
1825018WL073162
|
SANJAY ZADE
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961223
|
|
SANJAY MAHADEO ZADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
22
|
MAREGAON
|
MH-25-018-034-001/103
(BORI BU.)
|
1825018000NRG24070220240619574
|
07/02/2024
|
Sangita R Ade
|
1825018WL073175
|
Sangita R Ade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961171
|
|
MRS SANGITA RAMESHRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
MAREGAON
|
MH-25-018-006-001/1093
(BOTONI (CHI))
|
1825018000NRG24070220240619426
|
07/02/2024
|
sudhkar tekam
|
1825018WL073156
|
sudhkar tekam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240961219
|
|
Mr. SUDHAKAR MAROTI TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAREGAON
|
MH-25-018-006-001/1191
(BOTONI (CHI))
|
1825018000NRG24070220240619429
|
07/02/2024
|
MAHADEV POTE
|
1825018WL073156
|
MAHADEV POTE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961214
|
|
MR MAHADEV MAROTI POTE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAREGAON
|
MH-25-018-006-001/1195
(BOTONI (CHI))
|
1825018000NRG24070220240619430
|
07/02/2024
|
sanjay potu tekam
|
1825018WL073156
|
sanjay potu tekam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961192
|
|
MR SANJAY POTU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAREGAON
|
MH-25-018-006-001/1236
(BOTONI (CHI))
|
1825018000NRG24070220240619432
|
07/02/2024
|
roshani tekam
|
1825018WL073156
|
roshani tekam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961186
|
|
MISS ROSHANI RAMA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAREGAON
|
MH-25-018-006-001/1237
(BOTONI (CHI))
|
1825018000NRG24070220240619433
|
07/02/2024
|
varsha vadekar
|
1825018WL073156
|
varsha vadekar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961193
|
|
VARSHA ASHOK WADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAREGAON
|
MH-25-018-006-001/1239
(BOTONI (CHI))
|
1825018000NRG24070220240619434
|
07/02/2024
|
akasha aswale
|
1825018WL073156
|
akasha aswale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961182
|
|
MASTER AKASH PARASHRAM ASWALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAREGAON
|
MH-25-018-017-001/118
(MARDI)
|
1825018000NRG24070220240619465
|
07/02/2024
|
mahesh soyam
|
1825018WL073162
|
mahesh soyam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961180
|
|
MR MANGESH SHANKAR SOYAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAREGAON
|
MH-25-018-017-001/118
(MARDI)
|
1825018000NRG24070220240619466
|
07/02/2024
|
mangersh soyam
|
1825018WL073162
|
mangersh soyam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961217
|
|
MR MAHESH SHANKAR SOYAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAREGAON
|
MH-25-018-017-001/132
(MARDI)
|
1825018000NRG24070220240619476
|
07/02/2024
|
sarita madatape
|
1825018WL073163
|
sarita madatape
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961187
|
|
MRS SARITA BHIMDEO MADTAPE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAREGAON
|
MH-25-018-017-001/166
(MARDI)
|
1825018000NRG24070220240619518
|
07/02/2024
|
RUPESH
|
1825018WL073170
|
RUPESH
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961179
|
|
MR RUPESH MANIK KUMRE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAREGAON
|
MH-25-018-017-001/207
(MARDI)
|
1825018000NRG24070220240619469
|
07/02/2024
|
jaibai atram
|
1825018WL073162
|
jaibai atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961195
|
|
JAIBAI VASANTA AATRAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAREGAON
|
MH-25-018-017-001/207
(MARDI)
|
1825018000NRG24070220240619468
|
07/02/2024
|
Vasantrao N Atram
|
1825018WL073162
|
Vasantrao N Atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961173
|
|
MR VASANTA NAGOJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAREGAON
|
MH-25-018-017-001/540
(MARDI)
|
1825018000NRG24070220240619474
|
07/02/2024
|
mahdev soyam
|
1825018WL073162
|
mahdev soyam
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240961197
|
|
MR MAHADEO NARAYAN SOYAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAREGAON
|
MH-25-018-018-001/203
(SAGANAPUR)
|
1825018000NRG24070220240619410
|
07/02/2024
|
suhas n nagrale
|
1825018WL073155
|
suhas n nagrale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961220
|
|
MR SUHAS NABHAJI NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAREGAON
|
MH-25-018-018-001/2201
(SAGANAPUR)
|
1825018000NRG24070220240619418
|
07/02/2024
|
sapana
|
1825018WL073155
|
sapana
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961216
|
|
MRS SAPANA GULAB JIWANE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAREGAON
|
MH-25-018-018-001/2294
(SAGANAPUR)
|
1825018000NRG24070220240619421
|
07/02/2024
|
VAIBHAV
|
1825018WL073155
|
VAIBHAV
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961188
|
|
MR VAIBHAV DHARAMDASSSSS WELE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAREGAON
|
MH-25-018-018-001/2401
(SAGANAPUR)
|
1825018000NRG24070220240619402
|
07/02/2024
|
vrushali jivane
|
1825018WL073154
|
vrushali jivane
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961177
|
|
MISS VRUSHALI SADANAND JIWANEMINOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAREGAON
|
MH-25-018-018-001/24745
(SAGANAPUR)
|
1825018000NRG24070220240619424
|
07/02/2024
|
ganesh raut
|
1825018WL073155
|
ganesh raut
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961175
|
|
MR GANESH MAROTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAREGAON
|
MH-25-018-018-001/24745
(SAGANAPUR)
|
1825018000NRG24070220240619425
|
07/02/2024
|
sandi raut
|
1825018WL073155
|
sandi raut
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961189
|
|
MR SANDIP MAROTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAREGAON
|
MH-25-018-063-002/9
(WAGDHARA)
|
1825018000NRG24070220240619602
|
07/02/2024
|
Vijay
|
1825018WL073180
|
Vijay
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961215
|
|
MR VIJAY LAKHAMA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAREGAON
|
MH-25-018-098-001/10
(SARATI)
|
1825018000NRG24070220240619440
|
07/02/2024
|
TULSHIRAM ATRAM
|
1825018WL073157
|
TULSHIRAM ATRAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961181
|
|
MR TULSHIRAM WAGHUJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAREGAON
|
MH-25-018-098-001/13
(SARATI)
|
1825018000NRG24070220240619441
|
07/02/2024
|
umesh atram
|
1825018WL073157
|
umesh atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961178
|
|
MR UMESH BALAJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAREGAON
|
MH-25-018-098-002/428
(SARATI)
|
1825018000NRG24070220240619442
|
07/02/2024
|
avinash khagare
|
1825018WL073157
|
avinash khagare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961196
|
|
MR AVINASH WAMAN KHANGARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAREGAON
|
MH-25-018-142-001/137
(KANAHGAOAN (KEGAON))
|
1825018000NRG24070220240619443
|
07/02/2024
|
LAXMI GEDAM
|
1825018WL073158
|
LAXMI GEDAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240961185
|
|
LAXMI DILIP GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MAREGAON
|
MH-25-018-142-001/146
(KANAHGAOAN (KEGAON))
|
1825018000NRG24070220240619444
|
07/02/2024
|
PRIYANKA GEDAM
|
1825018WL073158
|
PRIYANKA GEDAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961184
|
|
MRS PRIYANKA SANJAY GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
48
|
MAREGAON
|
MH-25-018-006-001/176
(BOTONI (CHI))
|
1825018000NRG24070220240619437
|
07/02/2024
|
potu malku tkekam
|
1825018WL073156
|
potu malku tkekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240961202
|
|
TEKAM POTU MALKU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MAREGAON
|
MH-25-018-018-001/160
(SAGANAPUR)
|
1825018000NRG24070220240619400
|
07/02/2024
|
darshana
|
1825018WL073154
|
darshana
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961210
|
|
VARLU SHANKAR MATTEANDDARSHANA VARLU MAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
MAREGAON
|
MH-25-018-018-001/160
(SAGANAPUR)
|
1825018000NRG24070220240619399
|
07/02/2024
|
Waralu S Matte
|
1825018WL073154
|
Waralu S Matte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961204
|
|
MATTE DARSHANA W AND WARLU SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
MAREGAON
|
MH-25-018-018-001/20
(SAGANAPUR)
|
1825018000NRG24070220240619401
|
07/02/2024
|
NIRMALA GANFADE
|
1825018WL073154
|
NIRMALA GANFADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961207
|
|
GANAFADE NIRMALA SADHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
MAREGAON
|
MH-25-018-018-001/203
(SAGANAPUR)
|
1825018000NRG24070220240619408
|
07/02/2024
|
Nabhaji N Nagarale
|
1825018WL073155
|
Nabhaji N Nagarale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240961211
|
|
NAGRALE NABHAJI NATTHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MAREGAON
|
MH-25-018-018-001/2246
(SAGANAPUR)
|
1825018000NRG24070220240619420
|
07/02/2024
|
karuna jivane
|
1825018WL073155
|
karuna jivane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961208
|
|
KARUNA RAMESH JIWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAREGAON
|
MH-25-018-018-001/24745
(SAGANAPUR)
|
1825018000NRG24070220240619423
|
07/02/2024
|
vithabai raut
|
1825018WL073155
|
vithabai raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961205
|
|
RAUT VITHABAI MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
MAREGAON
|
MH-25-018-018-001/24746
(SAGANAPUR)
|
1825018000NRG24070220240619403
|
07/02/2024
|
NANDKISHOR MATTE
|
1825018WL073154
|
NANDKISHOR MATTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240961209
|
|
Mr. NANDKISHOR MANOHAR MATTE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAREGAON
|
MH-25-018-018-001/86
(SAGANAPUR)
|
1825018000NRG24070220240619406
|
07/02/2024
|
manisha khandare
|
1825018WL073154
|
manisha khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240961206
|
|
MANISHA PRAVIN KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
MAREGAON
|
MH-25-018-056-001/297
(GHODHARA)
|
1825018000NRG24070220240619446
|
07/02/2024
|
KAVDU ATRAM
|
1825018WL073159
|
KAVDU ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961203
|
|
MR KAWADU MADHAV ATRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAREGAON
|
MH-25-018-063-003/40
(WAGDHARA)
|
1825018000NRG24070220240619603
|
07/02/2024
|
Dharmendra H Jadhav
|
1825018WL073180
|
Dharmendra H Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240961212
|
|
Mr. DHARMENDRA HARIDAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
59
|
MAREGAON
|
MH-25-018-018-001/86
(SAGANAPUR)
|
1825018000NRG24070220240619405
|
07/02/2024
|
Vijay
|
1825018WL073154
|
Vijay
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240961213
|
|
Ms. VIJAY ANANDRAO KHANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
MAREGAON
|
MH-25-018-056-002/394
(GHODHARA)
|
1825018000NRG24070220240619447
|
07/02/2024
|
MADHAV ATRAM
|
1825018WL073159
|
MADHAV ATRAM
|
00768
|
UTIB0SYDC01
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961161
|
|
ATRAM MADHAV CHINDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
MAREGAON
|
MH-25-018-056-002/394
(GHODHARA)
|
1825018000NRG24070220240619448
|
07/02/2024
|
SHANTI ATRAM
|
1825018WL073159
|
SHANTI ATRAM
|
00768
|
UTIB0SYDC01
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961162
|
|
SHANTI MADHAV ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
62
|
MAREGAON
|
MH-25-018-006-001/176
(BOTONI (CHI))
|
1825018000NRG24070220240619438
|
07/02/2024
|
tukarbai tekam
|
1825018WL073156
|
tukarbai tekam
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961159
|
|
MRS TUKABAI POTU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAREGAON
|
MH-25-018-006-001/281
(BOTONI (CHI))
|
1825018000NRG24070220240619439
|
07/02/2024
|
Parasram R Aswale
|
1825018WL073156
|
Parasram R Aswale
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961160
|
|
ASWALE PARSRAM RAGHUNAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
MAREGAON
|
MH-25-018-018-001/171
(SAGANAPUR)
|
1825018000NRG24070220240619407
|
07/02/2024
|
subhash kale
|
1825018WL073155
|
subhash kale
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240961158
|
|
SUBHASH LAXMAN KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
MAREGAON
|
MH-25-018-018-001/2353
(SAGANAPUR)
|
1825018000NRG24070220240619422
|
07/02/2024
|
GIRJA KAMBLE
|
1825018WL073155
|
GIRJA KAMBLE
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961163
|
|
GIRJA SAMBHA KAMBALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
66
|
MAREGAON
|
MH-25-018-017-001/151
(MARDI)
|
1825018000NRG24070220240619467
|
07/02/2024
|
Prabhakar G Parchake
|
1825018WL073162
|
Prabhakar G Parchake
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961169
|
|
PARBHAKAR GANPATH PARCHAKEANDJYOTI PRABH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
MAREGAON
|
MH-25-018-017-001/450
(MARDI)
|
1825018000NRG24070220240619472
|
07/02/2024
|
nandkihsor zade
|
1825018WL073162
|
nandkihsor zade
|
00768
|
UTIB0SYDC47
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240961168
|
|
ZADE NANDKISHOR KAWADUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
MAREGAON
|
MH-25-018-017-001/450
(MARDI)
|
1825018000NRG24070220240619473
|
07/02/2024
|
vaijyu zade
|
1825018WL073162
|
vaijyu zade
|
00768
|
UTIB0SYDC47
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240961166
|
|
MRS VAIJYU NANDUKISHOR ZADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAREGAON
|
MH-25-018-020-001/29
(MAJARA)
|
1825018000NRG24070220240619576
|
07/02/2024
|
pushapa kanake
|
1825018WL073176
|
pushapa kanake
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961165
|
|
MRS PUSHPA SHTRUGHNA KINAKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAREGAON
|
MH-25-018-020-001/6
(MAJARA)
|
1825018000NRG24070220240619579
|
07/02/2024
|
a
|
1825018WL073176
|
a
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240961170
|
|
KANAKE ANNAPURNA SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
71
|
MAREGAON
|
MH-25-018-018-001/24746
(SAGANAPUR)
|
1825018000NRG24070220240619404
|
07/02/2024
|
KAVAIT MATTE
|
1825018WL073154
|
KAVAIT MATTE
|
00768
|
UTIB0SYDC57
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240961172
|
|
KAVITA NANDKISHOR MATTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115479
|
115479
|
|
|
|
|
|
|
|