|
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)
|
1825018000NRG24050320240702558
|
05/03/2024
|
nitin jumde
|
1825018WL081254
|
nitin jumde
|
00048
|
BKID0000633
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732605
|
|
NITIN ANIRUDDH JUMADE-SHITAL NITIN JUMAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAREGAON
|
MH-25-018-004-002/141
(KARANWADI)
|
1825018000NRG24050320240702464
|
05/03/2024
|
Lila R Raut
|
1825018WL081251
|
Lila R Raut
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732620
|
|
Mrs. LILA RAJESHWAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAREGAON
|
MH-25-018-004-002/206
(KARANWADI)
|
1825018000NRG24050320240704084
|
05/03/2024
|
Sarita D Turankar
|
1825018WL081396
|
Sarita D Turankar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732619
|
|
Mrs. SARITA DINANATH TURANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAREGAON
|
MH-25-018-004-002/225
(KARANWADI)
|
1825018000NRG24050320240701972
|
05/03/2024
|
Shankar G Bangade
|
1825018WL081217
|
Shankar G Bangade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732598
|
|
Mr. SHANKAR GANPAT BANGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAREGAON
|
MH-25-018-004-002/265
(KARANWADI)
|
1825018000NRG24050320240701974
|
05/03/2024
|
Ramdas A Thate
|
1825018WL081217
|
Ramdas A Thate
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732603
|
|
Mr. RAMDAS AMBADAS THATE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAREGAON
|
MH-25-018-004-002/265
(KARANWADI)
|
1825018000NRG24050320240701975
|
05/03/2024
|
Sandip R Thate
|
1825018WL081217
|
Sandip R Thate
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732599
|
|
Mr. SANDIP RAMDAS THATE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAREGAON
|
MH-25-018-004-002/385
(KARANWADI)
|
1825018000NRG24050320240704061
|
05/03/2024
|
chanda
|
1825018WL081395
|
chanda
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732648
|
|
Mrs. CHANDA PRADIP NANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAREGAON
|
MH-25-018-004-002/422
(KARANWADI)
|
1825018000NRG24050320240702496
|
05/03/2024
|
Manoj N Vaidhya
|
1825018WL081251
|
Manoj N Vaidhya
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732606
|
|
MR MANOJ NANAJI VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAREGAON
|
MH-25-018-057-002/414
(KEGAON)
|
1825018000NRG24050320240702024
|
05/03/2024
|
nikhil harbade
|
1825018WL081219
|
nikhil harbade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732627
|
|
NIKHIL SUNILRAO HARBADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
MAREGAON
|
MH-25-018-065-001/155
(KINKHALA)
|
1825018000NRG24050320240702532
|
05/03/2024
|
parshant anirudh jumde
|
1825018WL081254
|
parshant anirudh jumde
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732600
|
|
JUMADE PRASHANT ANIRUDHA -SAPANA PRASHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
MAREGAON
|
MH-25-018-065-001/64
(KINKHALA)
|
1825018000NRG24050320240702550
|
05/03/2024
|
balakrushna dethe
|
1825018WL081254
|
balakrushna dethe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732646
|
|
DETHE BALKRUSHNA BHIVAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
MAREGAON
|
MH-25-018-065-001/64
(KINKHALA)
|
1825018000NRG24050320240702551
|
05/03/2024
|
ganga ananta dethe
|
1825018WL081254
|
ganga ananta dethe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732642
|
|
MRS GANGA ANANTA DETHE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAREGAON
|
MH-25-018-065-001/64
(KINKHALA)
|
1825018000NRG24050320240702548
|
05/03/2024
|
vithoba dethe
|
1825018WL081254
|
vithoba dethe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732611
|
|
Mr. VITHOBA BHIVAJI DETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAREGAON
|
MH-25-018-125-002/264
(KHAIRGAON)
|
1825018000NRG24050320240702069
|
05/03/2024
|
sevika kudmate
|
1825018WL081221
|
sevika kudmate
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732614
|
|
Mrs. SEVIKA BHAYYAJI KULMETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAREGAON
|
MH-25-018-125-002/267
(KHAIRGAON)
|
1825018000NRG24050320240702072
|
05/03/2024
|
rund ayertme
|
1825018WL081221
|
rund ayertme
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732609
|
|
Mrs. WRUNDA VIDHYADHAR YERME
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
16
|
MAREGAON
|
MH-25-018-004-002/221
(KARANWADI)
|
1825018000NRG24050320240702469
|
05/03/2024
|
Anyaji N Vaidhya
|
1825018WL081251
|
Anyaji N Vaidhya
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732586
|
|
AANYAJI NAGOJI VAIDYA AND REKHA A VAIDYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
MAREGAON
|
MH-25-018-004-002/221
(KARANWADI)
|
1825018000NRG24050320240702470
|
05/03/2024
|
Harshal A Vaidhya
|
1825018WL081251
|
Harshal A Vaidhya
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732589
|
|
MR HARSHAL ANYAJI VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAREGAON
|
MH-25-018-037-001/179
(DEVALA)
|
1825018000NRG24050320240701958
|
05/03/2024
|
Sunita V Khoke
|
1825018WL081216
|
Sunita V Khoke
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732595
|
|
Mrs. SUNITA VINOD KHOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAREGAON
|
MH-25-018-037-001/179
(DEVALA)
|
1825018000NRG24050320240701956
|
05/03/2024
|
Vinod K Khoke
|
1825018WL081216
|
Vinod K Khoke
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732594
|
|
Mr. VINOD KAVADU KHOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAREGAON
|
MH-25-018-086-001/16
(GHOGULADARA)
|
1825018000NRG24050320240702445
|
05/03/2024
|
Rama Ajab Atram
|
1825018WL081249
|
Rama Ajab Atram
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732587
|
|
ATRAM RAMA A AND SHOBHA RAMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
MAREGAON
|
MH-25-018-086-001/16
(GHOGULADARA)
|
1825018000NRG24050320240702446
|
05/03/2024
|
shobha atram
|
1825018WL081249
|
shobha atram
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732588
|
|
SHOBHA RAMA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
22
|
MAREGAON
|
MH-25-018-057-001/334
(KEGAON)
|
1825018000NRG24050320240702183
|
05/03/2024
|
prmod pote
|
1825018WL081226
|
prmod pote
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732616
|
|
Mr. Pramod Shankar Pote
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAREGAON
|
MH-25-018-057-002/114
(KEGAON)
|
1825018000NRG24050320240702187
|
05/03/2024
|
Kokila B Dhobe
|
1825018WL081226
|
Kokila B Dhobe
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732593
|
|
MRS KOKILA BHAURAV DHOBE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAREGAON
|
MH-25-018-057-002/123
(KEGAON)
|
1825018000NRG24050320240702191
|
05/03/2024
|
Gulab P Khamankar
|
1825018WL081226
|
Gulab P Khamankar
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732592
|
|
GULAB PUNDLIK KHAMANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
MAREGAON
|
MH-25-018-057-002/123
(KEGAON)
|
1825018000NRG24050320240702192
|
05/03/2024
|
Vikas G Khamankar
|
1825018WL081226
|
Vikas G Khamankar
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732601
|
|
VIKAS GULABRAO KHAMANKAR-WAMAN GULAB KHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
MAREGAON
|
MH-25-018-057-002/125
(KEGAON)
|
1825018000NRG24050320240702193
|
05/03/2024
|
Gajanan B Dhobe
|
1825018WL081226
|
Gajanan B Dhobe
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732615
|
|
GAJANAN BHAUARAO DHOBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAREGAON
|
MH-25-018-057-002/414
(KEGAON)
|
1825018000NRG24050320240702025
|
05/03/2024
|
BHAYASHRI HARBDE
|
1825018WL081219
|
BHAYASHRI HARBDE
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732602
|
|
BHAGYASHRI VILAS GAME
|
BANK OF INDIA(508505)
|
|
28
|
MAREGAON
|
MH-25-018-125-001/54
(KHAIRGAON)
|
1825018000NRG24050320240702056
|
05/03/2024
|
rupali aatram
|
1825018WL081221
|
rupali aatram
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732610
|
|
RUPALI MAHENDRA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
29
|
MAREGAON
|
MH-25-018-004-002/206
(KARANWADI)
|
1825018000NRG24050320240704083
|
05/03/2024
|
Dinanath G Turankar
|
1825018WL081396
|
Dinanath G Turankar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732597
|
|
Mr. DINANATH GULAB TURANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAREGAON
|
MH-25-018-004-002/542
(KARANWADI)
|
1825018000NRG24050320240702517
|
05/03/2024
|
piyush gyakwada
|
1825018WL081251
|
piyush gyakwada
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732629
|
|
PIYUSH SUNIL GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MAREGAON
|
MH-25-018-004-002/575
(KARANWADI)
|
1825018000NRG24050320240702521
|
05/03/2024
|
lata pradip umare
|
1825018WL081251
|
lata pradip umare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732607
|
|
MRS LATA PRADIP UMARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAREGAON
|
MH-25-018-037-001/179
(DEVALA)
|
1825018000NRG24050320240701960
|
05/03/2024
|
dattatrya vinod khoke
|
1825018WL081216
|
dattatrya vinod khoke
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732641
|
|
DATTATRAY VINOD KHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAREGAON
|
MH-25-018-057-002/111
(KEGAON)
|
1825018000NRG24050320240702016
|
05/03/2024
|
Shubham R Harbade
|
1825018WL081219
|
Shubham R Harbade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732604
|
|
MR SHUBHAM RAJU HARBADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAREGAON
|
MH-25-018-057-002/111
(KEGAON)
|
1825018000NRG24050320240702017
|
05/03/2024
|
suraj harbade
|
1825018WL081219
|
suraj harbade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732644
|
|
MR SURAJ RAJU HARBADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAREGAON
|
MH-25-018-065-001/192
(KINKHALA)
|
1825018000NRG24050320240702540
|
05/03/2024
|
bhaskar jumade
|
1825018WL081254
|
bhaskar jumade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732636
|
|
MRS BHASKAR ABAJI JUMDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAREGAON
|
MH-25-018-065-001/64
(KINKHALA)
|
1825018000NRG24050320240702549
|
05/03/2024
|
bebi dethe
|
1825018WL081254
|
bebi dethe
|
00415
|
SBIN0011150
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
1518732645
|
Aadhaar Number not mapped to Account Number
|
|
|
|
37
|
MAREGAON
|
MH-25-018-065-002/154
(KINKHALA)
|
1825018000NRG24050320240702557
|
05/03/2024
|
asaurabha jumde
|
1825018WL081254
|
asaurabha jumde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732618
|
|
MR SAURABH RAMESH JUMADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAREGAON
|
MH-25-018-065-002/154
(KINKHALA)
|
1825018000NRG24050320240702555
|
05/03/2024
|
MIRA JUMDE
|
1825018WL081254
|
MIRA JUMDE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732649
|
|
MRS MIRA RAMESH JUMDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAREGAON
|
MH-25-018-065-002/154
(KINKHALA)
|
1825018000NRG24050320240702554
|
05/03/2024
|
RAMESH JUMDE
|
1825018WL081254
|
RAMESH JUMDE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732628
|
|
RAMESH DAMODHAR JUMADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
MAREGAON
|
MH-25-018-065-002/154
(KINKHALA)
|
1825018000NRG24050320240702556
|
05/03/2024
|
samir jumde
|
1825018WL081254
|
samir jumde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732617
|
|
MR SAMIR RAMESHRAO JUMADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAREGAON
|
MH-25-018-065-002/160
(KINKHALA)
|
1825018000NRG24050320240702108
|
05/03/2024
|
SAVITA JUMADE
|
1825018WL081223
|
SAVITA JUMADE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732639
|
|
JUMADE SAVITA VIJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
MAREGAON
|
MH-25-018-065-002/160
(KINKHALA)
|
1825018000NRG24050320240702107
|
05/03/2024
|
vijay danodhar jumde
|
1825018WL081223
|
vijay danodhar jumde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732625
|
|
MR VIJAY DAMODHAR JUMDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAREGAON
|
MH-25-018-065-002/165
(KINKHALA)
|
1825018000NRG24050320240702109
|
05/03/2024
|
ARUN JUMDE
|
1825018WL081223
|
ARUN JUMDE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732637
|
|
MR ARUN ABAJI JUMDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAREGAON
|
MH-25-018-065-002/165
(KINKHALA)
|
1825018000NRG24050320240702110
|
05/03/2024
|
rajenra jumde
|
1825018WL081223
|
rajenra jumde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732638
|
|
MR RAJENDRA ARUN JUMADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAREGAON
|
MH-25-018-065-002/165
(KINKHALA)
|
1825018000NRG24050320240702111
|
05/03/2024
|
VIKAS JUME
|
1825018WL081223
|
VIKAS JUME
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732640
|
|
VIKAS ARUN JUMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAREGAON
|
MH-25-018-125-002/246
(KHAIRGAON)
|
1825018000NRG24050320240702060
|
05/03/2024
|
santosh
|
1825018WL081221
|
santosh
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732643
|
|
MR SANTOSH SHANKAR KINAKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAREGAON
|
MH-25-018-125-002/246
(KHAIRGAON)
|
1825018000NRG24050320240702059
|
05/03/2024
|
SHANKAR KINAKE
|
1825018WL081221
|
SHANKAR KINAKE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732608
|
|
SHANKAR RAMDAS KINAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
MAREGAON
|
MH-25-018-125-002/258
(KHAIRGAON)
|
1825018000NRG24050320240702064
|
05/03/2024
|
NIVRUT RUYARKAR
|
1825018WL081221
|
NIVRUT RUYARKAR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732634
|
|
NIVRUTTI NAMDEV RUIKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
MAREGAON
|
MH-25-018-125-002/263
(KHAIRGAON)
|
1825018000NRG24050320240702067
|
05/03/2024
|
priyanka bhadkar
|
1825018WL081221
|
priyanka bhadkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732647
|
|
MRS PRIYANKA PRAMOD BHAMBEWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAREGAON
|
MH-25-018-125-002/263
(KHAIRGAON)
|
1825018000NRG24050320240702102
|
05/03/2024
|
PRMOD BHANDEWAR
|
1825018WL081222
|
PRMOD BHANDEWAR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732635
|
|
MR PRAMOD ANNAJI BHAMBEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
51
|
MAREGAON
|
MH-25-018-004-002/225
(KARANWADI)
|
1825018000NRG24050320240701973
|
05/03/2024
|
Shalu S Bangale
|
1825018WL081217
|
Shalu S Bangale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732624
|
|
BANGDE SHALU SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MAREGAON
|
MH-25-018-004-002/357
(KARANWADI)
|
1825018000NRG24050320240702483
|
05/03/2024
|
Archana K Kinake
|
1825018WL081251
|
Archana K Kinake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732630
|
|
MRS ARCHANA KHUSHAL KINAKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAREGAON
|
MH-25-018-004-002/422
(KARANWADI)
|
1825018000NRG24050320240702497
|
05/03/2024
|
VANITA VAIDHYA
|
1825018WL081251
|
VANITA VAIDHYA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732631
|
|
VANITA MANOJ VAIDYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
MAREGAON
|
MH-25-018-004-002/542
(KARANWADI)
|
1825018000NRG24050320240702515
|
05/03/2024
|
SUNIL GAYKWAD
|
1825018WL081251
|
SUNIL GAYKWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732633
|
|
GAYAKWAD SUNIL PATIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
MAREGAON
|
MH-25-018-004-002/542
(KARANWADI)
|
1825018000NRG24050320240702516
|
05/03/2024
|
USHA GAYKAWADA
|
1825018WL081251
|
USHA GAYKAWADA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732632
|
|
MRS USHA SUNIL GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAREGAON
|
MH-25-018-057-002/103
(KEGAON)
|
1825018000NRG24050320240702013
|
05/03/2024
|
Pravin R Lambat
|
1825018WL081219
|
Pravin R Lambat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732623
|
|
PRAVIN RAMESHA LAMBAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
MAREGAON
|
MH-25-018-057-002/103
(KEGAON)
|
1825018000NRG24050320240702012
|
05/03/2024
|
Ramesh L Lambat
|
1825018WL081219
|
Ramesh L Lambat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732626
|
|
RAMESH LATARI LAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAREGAON
|
MH-25-018-057-002/114
(KEGAON)
|
1825018000NRG24050320240702186
|
05/03/2024
|
Bhaurao R Dhobe
|
1825018WL081226
|
Bhaurao R Dhobe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732621
|
|
DHOBE BHAURAO RAGHOBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
MAREGAON
|
MH-25-018-057-002/114
(KEGAON)
|
1825018000NRG24050320240702188
|
05/03/2024
|
Vijay B Dhobe
|
1825018WL081226
|
Vijay B Dhobe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732622
|
|
VIJAY BHAURAO DHOBE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
60
|
MAREGAON
|
MH-25-018-065-001/155
(KINKHALA)
|
1825018000NRG24050320240702533
|
05/03/2024
|
sapna parshant jumde
|
1825018WL081254
|
sapna parshant jumde
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
1518732590
|
Aadhaar Number not mapped to Account Number
|
|
|
|
61
|
MAREGAON
|
MH-25-018-065-001/192
(KINKHALA)
|
1825018000NRG24050320240702541
|
05/03/2024
|
jotsna jumade
|
1825018WL081254
|
jotsna jumade
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
1518732596
|
Aadhaar Number not mapped to Account Number
|
|
|
|
62
|
MAREGAON
|
MH-25-018-065-001/192
(KINKHALA)
|
1825018000NRG24050320240702542
|
05/03/2024
|
pravin jumade
|
1825018WL081254
|
pravin jumade
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732591
|
|
MR PRAVIN BHASHKARRAO JUMADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
63
|
MAREGAON
|
MH-25-018-125-002/282
(KHAIRGAON)
|
1825018000NRG24050320240702076
|
05/03/2024
|
eknath javade
|
1825018WL081221
|
eknath javade
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732613
|
|
JAWADE EKNATH UDDHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
MAREGAON
|
MH-25-018-125-002/282
(KHAIRGAON)
|
1825018000NRG24050320240702077
|
05/03/2024
|
maya javade
|
1825018WL081221
|
maya javade
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518732612
|
|
MRS MAYABAI EKANATH JAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104832
|
104832
|
|
|
|
|
|
|
|