|
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-25-018-006-001/1048
(BOTONI (CHI))
|
1825018000NRG24190120240574932
|
19/01/2024
|
kasabai jatkar
|
1825018WL068365
|
kasabai jatkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205754
|
|
JATKAR KASABAI DEVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
MAREGAON
|
MH-25-018-006-001/111
(BOTONI (CHI))
|
1825018000NRG24190120240575308
|
19/01/2024
|
Rama Potu Tekam
|
1825018WL068425
|
Rama Potu Tekam
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205852
|
|
Mr. RAMA POTU TEKAM,
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAREGAON
|
MH-25-018-006-001/116
(BOTONI (CHI))
|
1825018000NRG24190120240575309
|
19/01/2024
|
pandurang wadekar
|
1825018WL068425
|
pandurang wadekar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205799
|
|
WADEKAR PANDURANG SURYABHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MAREGAON
|
MH-25-018-006-001/1235
(BOTONI (CHI))
|
1825018000NRG24190120240575312
|
19/01/2024
|
vikas aswale
|
1825018WL068425
|
vikas aswale
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205756
|
|
Mr. VIKAS PARASHRAM ASAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAREGAON
|
MH-25-018-006-001/164
(BOTONI (CHI))
|
1825018000NRG24190120240575316
|
19/01/2024
|
Ashok wadekar
|
1825018WL068425
|
Ashok wadekar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205772
|
|
WADEKAR ASHOK SURYABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
MAREGAON
|
MH-25-018-006-001/164
(BOTONI (CHI))
|
1825018000NRG24190120240575317
|
19/01/2024
|
Shibha wadekar
|
1825018WL068425
|
Shibha wadekar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205773
|
|
MRS SHOBHABAI ASHOK WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAREGAON
|
MH-25-018-006-001/260
(BOTONI (CHI))
|
1825018000NRG24190120240574934
|
19/01/2024
|
dhanraj khandare
|
1825018WL068365
|
dhanraj khandare
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205742
|
|
Mr. DHANRAJ KISAN KHANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAREGAON
|
MH-25-018-006-001/288
(BOTONI (CHI))
|
1825018000NRG24190120240574935
|
19/01/2024
|
MAROTI SHIVA SONTAKE
|
1825018WL068365
|
MAROTI SHIVA SONTAKE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205798
|
|
Mr. MAROTI SHIVA SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAREGAON
|
MH-25-018-021-001/138
(JALAKA)
|
1825018000NRG24190120240574904
|
19/01/2024
|
Jijabai CHANDEKAR
|
1825018WL068362
|
Jijabai CHANDEKAR
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205777
|
|
Jijabai CHANDEKAR
|
INDUSIND BANK(607189)
|
|
10
|
MAREGAON
|
MH-25-018-021-001/161
(JALAKA)
|
1825018000NRG24190120240574906
|
19/01/2024
|
Rawaji meshram
|
1825018WL068362
|
Rawaji meshram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205797
|
|
Mr. RAVAJI BHURU MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAREGAON
|
MH-25-018-021-001/567
(JALAKA)
|
1825018000NRG24190120240574910
|
19/01/2024
|
PANJAB TEKAM
|
1825018WL068362
|
PANJAB TEKAM
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205796
|
|
PANJAB MALAKU TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MAREGAON
|
MH-25-018-063-001/10
(WAGDHARA)
|
1825018000NRG24190120240575077
|
19/01/2024
|
Prasad narayan medilwar
|
1825018WL068393
|
Prasad narayan medilwar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205851
|
|
PRASAD NARAYAN MEDILWAR-KANHALGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MAREGAON
|
MH-25-018-063-001/748
(WAGDHARA)
|
1825018000NRG24190120240575110
|
19/01/2024
|
balaji atram
|
1825018WL068397
|
balaji atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205819
|
|
ATRAM BALAJI TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
MAREGAON
|
MH-25-018-063-001/748
(WAGDHARA)
|
1825018000NRG24190120240575111
|
19/01/2024
|
kamla atram
|
1825018WL068397
|
kamla atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205814
|
|
Mrs. Kamal Balaji Atram
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAREGAON
|
MH-25-018-063-001/844
(WAGDHARA)
|
1825018000NRG24190120240575118
|
19/01/2024
|
ANITA MESHRAM
|
1825018WL068400
|
ANITA MESHRAM
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205748
|
|
Mrs. ANITA SUBHASH MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAREGAON
|
MH-25-018-063-001/928
(WAGDHARA)
|
1825018000NRG24190120240575120
|
19/01/2024
|
SUREKHA ATRAM
|
1825018WL068400
|
SUREKHA ATRAM
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205815
|
|
Mrs. Surekha Vasanta Atram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAREGAON
|
MH-25-018-063-001/928
(WAGDHARA)
|
1825018000NRG24190120240575119
|
19/01/2024
|
wasnta atram
|
1825018WL068400
|
wasnta atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205757
|
|
ATRAM VASANTA AYYA KHAWTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
MAREGAON
|
MH-25-018-063-003/5
(WAGDHARA)
|
1825018000NRG24190120240575112
|
19/01/2024
|
jamuna atram
|
1825018WL068398
|
jamuna atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205820
|
|
Mrs. Jamuna Bhoju Atram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAREGAON
|
MH-25-018-065-001/63
(KINKHALA)
|
1825018000NRG24190120240574974
|
19/01/2024
|
waghu bodhale
|
1825018WL068374
|
waghu bodhale
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205843
|
|
MR WAGHU GANPAT BODHALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAREGAON
|
MH-25-018-065-001/84
(KINKHALA)
|
1825018000NRG24190120240574996
|
19/01/2024
|
shriram ghodam
|
1825018WL068385
|
shriram ghodam
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205800
|
|
Mr. SHRIRAM WARLU GHODAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAREGAON
|
MH-25-018-065-002/135
(KINKHALA)
|
1825018000NRG24190120240574979
|
19/01/2024
|
mahesh jumde
|
1825018WL068377
|
mahesh jumde
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205795
|
|
MAHESHRAO MANOHAR JUMADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
MAREGAON
|
MH-25-018-086-001/137
(GHOGULADARA)
|
1825018000NRG24190120240575329
|
19/01/2024
|
LAYJA TEKAM
|
1825018WL068427
|
LAYJA TEKAM
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205811
|
|
LAYJABAI SITARAM TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MAREGAON
|
MH-25-018-086-001/229
(GHOGULADARA)
|
1825018000NRG24190120240575389
|
19/01/2024
|
sundara kondekar
|
1825018WL068430
|
sundara kondekar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205810
|
|
Mrs. Sunanda Maroti Kondekar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAREGAON
|
MH-25-018-086-001/360
(GHOGULADARA)
|
1825018000NRG24190120240575334
|
19/01/2024
|
NILESH RAUT
|
1825018WL068427
|
NILESH RAUT
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205813
|
|
Mr. Nilesh Prakash Raut
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAREGAON
|
MH-25-018-086-001/376
(GHOGULADARA)
|
1825018000NRG24190120240575393
|
19/01/2024
|
RAVINDRA KOKDEKAR
|
1825018WL068430
|
RAVINDRA KOKDEKAR
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205812
|
|
Mr. Ravindra Maroti Kondekar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAREGAON
|
MH-25-018-086-001/379
(GHOGULADARA)
|
1825018000NRG24190120240575417
|
19/01/2024
|
ayya atram
|
1825018WL068432
|
ayya atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205816
|
|
Mr. Ayya Tukaram Atram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAREGAON
|
MH-25-018-086-001/67
(GHOGULADARA)
|
1825018000NRG24190120240575337
|
19/01/2024
|
sakhubai rampure
|
1825018WL068427
|
sakhubai rampure
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205817
|
|
Mrs. Sakhu Chendaku Rampure
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAREGAON
|
MH-25-018-086-001/72
(GHOGULADARA)
|
1825018000NRG24190120240575338
|
19/01/2024
|
fulabai atram
|
1825018WL068427
|
fulabai atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205818
|
|
Mrs. Fulanbai Pandurang Atram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
29
|
MAREGAON
|
MH-25-018-063-001/700
(WAGDHARA)
|
1825018000NRG24190120240575117
|
19/01/2024
|
Devidas
|
1825018WL068399
|
Devidas
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205724
|
|
ATRAM DEVIDAS NAGO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
MAREGAON
|
MH-25-018-086-001/10
(GHOGULADARA)
|
1825018000NRG24190120240575325
|
19/01/2024
|
Sharad Sakharam Raut
|
1825018WL068427
|
Sharad Sakharam Raut
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205858
|
|
RAUT SHARAD SAKHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
MAREGAON
|
MH-25-018-086-001/106
(GHOGULADARA)
|
1825018000NRG24190120240575327
|
19/01/2024
|
Dinkar K Nehare
|
1825018WL068427
|
Dinkar K Nehare
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205728
|
|
NEHARE DINKAR KASHINATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
MAREGAON
|
MH-25-018-086-001/131
(GHOGULADARA)
|
1825018000NRG24190120240575404
|
19/01/2024
|
keshav LETU ATRAM
|
1825018WL068432
|
keshav LETU ATRAM
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205720
|
|
ATRAM KESHAV LETUANDLALIBAI KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
MAREGAON
|
MH-25-018-086-001/16
(GHOGULADARA)
|
1825018000NRG24190120240575407
|
19/01/2024
|
Rama Ajab Atram
|
1825018WL068432
|
Rama Ajab Atram
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205726
|
|
ATRAM RAMA A AND SHOBHA RAMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
MAREGAON
|
MH-25-018-086-001/16
(GHOGULADARA)
|
1825018000NRG24190120240575408
|
19/01/2024
|
shobha atram
|
1825018WL068432
|
shobha atram
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205727
|
|
SHOBHA RAMA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MAREGAON
|
MH-25-018-086-001/206
(GHOGULADARA)
|
1825018000NRG24190120240575384
|
19/01/2024
|
TULSHIRAM KONDEKAR
|
1825018WL068430
|
TULSHIRAM KONDEKAR
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205729
|
|
KONDEKAR VACHHALABAI T AND TULSHIRAM RA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
MAREGAON
|
MH-25-018-086-001/216
(GHOGULADARA)
|
1825018000NRG24190120240575385
|
19/01/2024
|
Nanaji D Kondekar
|
1825018WL068430
|
Nanaji D Kondekar
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205721
|
|
KONDEKAR NANA DAULAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MAREGAON
|
MH-25-018-086-001/221
(GHOGULADARA)
|
1825018000NRG24190120240575387
|
19/01/2024
|
Kondu S Kondekar
|
1825018WL068430
|
Kondu S Kondekar
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205725
|
|
KONDEKAR KONDU SURU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
MAREGAON
|
MH-25-018-086-001/229
(GHOGULADARA)
|
1825018000NRG24190120240575388
|
19/01/2024
|
Maroti D Kondekar
|
1825018WL068430
|
Maroti D Kondekar
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205723
|
|
KONDEKAR MAROTI DAULAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
MAREGAON
|
MH-25-018-086-001/301
(GHOGULADARA)
|
1825018000NRG24190120240575331
|
19/01/2024
|
subhash ramchandara palkar
|
1825018WL068427
|
subhash ramchandara palkar
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205857
|
|
PALKAR SUBHASH R ANDARCHANA S PALKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
MAREGAON
|
MH-25-018-086-001/351
(GHOGULADARA)
|
1825018000NRG24190120240575333
|
19/01/2024
|
anil aatram
|
1825018WL068427
|
anil aatram
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205733
|
|
ATRAM ANIL RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
MAREGAON
|
MH-25-018-086-001/48
(GHOGULADARA)
|
1825018000NRG24190120240575419
|
19/01/2024
|
Bharat S Raut
|
1825018WL068432
|
Bharat S Raut
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205859
|
|
RAUT SHARADA B AND BHARAT SAKHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
MAREGAON
|
MH-25-018-086-001/52
(GHOGULADARA)
|
1825018000NRG24190120240575336
|
19/01/2024
|
TANIBAI BOTARE
|
1825018WL068427
|
TANIBAI BOTARE
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205731
|
|
Mrs. Tanebai Chandrabhan Botare
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAREGAON
|
MH-25-018-086-001/90
(GHOGULADARA)
|
1825018000NRG24190120240575420
|
19/01/2024
|
VASANTA RAGHO TEKAM
|
1825018WL068432
|
VASANTA RAGHO TEKAM
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205722
|
|
VASANTA RAGHO TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
44
|
MAREGAON
|
MH-25-018-065-001/84
(KINKHALA)
|
1825018000NRG24190120240574997
|
19/01/2024
|
INDIRA GHODAM
|
1825018WL068385
|
INDIRA GHODAM
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205734
|
|
SHRIRAM WARLU GHODAM-INDIRA SHRIRAM GHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
ZARI JAMNI
|
MH-25-016-160-001/2269
(SAGNAPUR)
|
1825018000NRG24190120240574936
|
19/01/2024
|
NIKHIL JIVANE
|
1825018WL068366
|
NIKHIL JIVANE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205738
|
|
NIKHIL MAHADEO JIWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAREGAON
|
MH-25-018-006-001/1093
(BOTONI (CHI))
|
1825018000NRG24190120240575307
|
19/01/2024
|
sudhkar tekam
|
1825018WL068425
|
sudhkar tekam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205850
|
|
Mr. SUDHAKAR MAROTI TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAREGAON
|
MH-25-018-006-001/1191
(BOTONI (CHI))
|
1825018000NRG24190120240575310
|
19/01/2024
|
MAHADEV POTE
|
1825018WL068425
|
MAHADEV POTE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205842
|
|
MR MAHADEV MAROTI POTE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAREGAON
|
MH-25-018-006-001/1195
(BOTONI (CHI))
|
1825018000NRG24190120240575311
|
19/01/2024
|
sanjay potu tekam
|
1825018WL068425
|
sanjay potu tekam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205775
|
|
MR SANJAY POTU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAREGAON
|
MH-25-018-006-001/1220
(BOTONI (CHI))
|
1825018000NRG24190120240574933
|
19/01/2024
|
devanand sontakke
|
1825018WL068365
|
devanand sontakke
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205792
|
|
MR DEVANAND MAROTI SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAREGAON
|
MH-25-018-006-001/1236
(BOTONI (CHI))
|
1825018000NRG24190120240575313
|
19/01/2024
|
roshani tekam
|
1825018WL068425
|
roshani tekam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205759
|
|
MISS ROSHANI RAMA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAREGAON
|
MH-25-018-006-001/1237
(BOTONI (CHI))
|
1825018000NRG24190120240575314
|
19/01/2024
|
varsha vadekar
|
1825018WL068425
|
varsha vadekar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205776
|
|
VARSHA ASHOK WADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAREGAON
|
MH-25-018-006-001/1239
(BOTONI (CHI))
|
1825018000NRG24190120240575315
|
19/01/2024
|
akasha aswale
|
1825018WL068425
|
akasha aswale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205753
|
|
MASTER AKASH PARASHRAM ASWALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAREGAON
|
MH-25-018-014-001/327
(KOLGAON)
|
1825018000NRG24190120240574912
|
19/01/2024
|
RAJENDRA NIMSATKAR
|
1825018WL068363
|
RAJENDRA NIMSATKAR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205736
|
|
Mr. RAJENDRA KAWADUJI NIMSATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAREGAON
|
MH-25-018-014-001/491
(KOLGAON)
|
1825018000NRG24190120240574913
|
19/01/2024
|
parag nimsatkar
|
1825018WL068363
|
parag nimsatkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205749
|
|
MR PARAG ARUN NIMSATKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAREGAON
|
MH-25-018-014-001/534
(KOLGAON)
|
1825018000NRG24190120240574914
|
19/01/2024
|
mohan lambat
|
1825018WL068363
|
mohan lambat
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205762
|
|
MR MOHAN NARAYAN LAMBAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAREGAON
|
MH-25-018-014-001/534
(KOLGAON)
|
1825018000NRG24190120240574915
|
19/01/2024
|
priya lambat
|
1825018WL068363
|
priya lambat
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205766
|
|
MRS PRIYA MOHAN LAMBAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAREGAON
|
MH-25-018-018-001/147
(SAGANAPUR)
|
1825018000NRG24190120240574952
|
19/01/2024
|
Ajabrao TEKAM
|
1825018WL068369
|
Ajabrao TEKAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205783
|
|
MR AJABARAO BHIMA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAREGAON
|
MH-25-018-018-001/147
(SAGANAPUR)
|
1825018000NRG24190120240574953
|
19/01/2024
|
Laxmibai TELAM
|
1825018WL068369
|
Laxmibai TELAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205784
|
|
MRS LAXMI AJABARAV TEKAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAREGAON
|
MH-25-018-018-001/2201
(SAGANAPUR)
|
1825018000NRG24190120240574939
|
19/01/2024
|
sapana
|
1825018WL068366
|
sapana
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205848
|
|
MRS SAPANA GULAB JIWANE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAREGAON
|
MH-25-018-018-001/2225
(SAGANAPUR)
|
1825018000NRG24190120240574955
|
19/01/2024
|
ramdas
|
1825018WL068369
|
ramdas
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205758
|
|
MR RAMDAS SURYA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAREGAON
|
MH-25-018-018-001/2294
(SAGANAPUR)
|
1825018000NRG24190120240574940
|
19/01/2024
|
VAIBHAV
|
1825018WL068366
|
VAIBHAV
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205768
|
|
MR VAIBHAV DHARAMDASSSSS WELE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAREGAON
|
MH-25-018-018-001/2401
(SAGANAPUR)
|
1825018000NRG24190120240574958
|
19/01/2024
|
vrushali jivane
|
1825018WL068369
|
vrushali jivane
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205744
|
|
MISS VRUSHALI SADANAND JIWANEMINOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAREGAON
|
MH-25-018-018-002/2409
(SAGANAPUR)
|
1825018000NRG24190120240574941
|
19/01/2024
|
dinesh atram
|
1825018WL068366
|
dinesh atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205807
|
|
DINESH RAMDAS ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAREGAON
|
MH-25-018-018-002/2409
(SAGANAPUR)
|
1825018000NRG24190120240574942
|
19/01/2024
|
surekha atram
|
1825018WL068366
|
surekha atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205793
|
|
MS SUREKHA DINESH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAREGAON
|
MH-25-018-021-001/138
(JALAKA)
|
1825018000NRG24190120240574903
|
19/01/2024
|
Babarao
|
1825018WL068362
|
Babarao
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205794
|
|
BABARAO KARNUJI CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
MAREGAON
|
MH-25-018-021-001/320
(JALAKA)
|
1825018000NRG24190120240575427
|
19/01/2024
|
mamta meghraj moghe
|
1825018WL068434
|
mamta meghraj moghe
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205847
|
|
MOGHE MAMATA MEGHARAJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
MAREGAON
|
MH-25-018-021-001/463
(JALAKA)
|
1825018000NRG24190120240574908
|
19/01/2024
|
savita rampure
|
1825018WL068362
|
savita rampure
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205779
|
|
MS SAVITA JANRAO RAMPURE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAREGAON
|
MH-25-018-021-001/535
(JALAKA)
|
1825018000NRG24190120240574909
|
19/01/2024
|
DNUANESHESWAR CHANRKAR
|
1825018WL068362
|
DNUANESHESWAR CHANRKAR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205774
|
|
MR DNYANESHWAR BABARAV CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAREGAON
|
MH-25-018-063-001/29
(WAGDHARA)
|
1825018000NRG24190120240575109
|
19/01/2024
|
laxmibai
|
1825018WL068397
|
laxmibai
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205750
|
|
MRS LAXMI DEVIDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAREGAON
|
MH-25-018-063-001/33
(WAGDHARA)
|
1825018000NRG24190120240575078
|
19/01/2024
|
ANANDRAV SOYAM
|
1825018WL068393
|
ANANDRAV SOYAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205805
|
|
SOYAM ANANDRAO PUNAJI-KANHALGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
MAREGAON
|
MH-25-018-063-001/39
(WAGDHARA)
|
1825018000NRG24190120240575101
|
19/01/2024
|
Santosh vishnuji medilwar
|
1825018WL068395
|
Santosh vishnuji medilwar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205745
|
|
MR SANTOSH VISHNU MEDILWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAREGAON
|
MH-25-018-063-001/693
(WAGDHARA)
|
1825018000NRG24190120240575115
|
19/01/2024
|
Laxman
|
1825018WL068399
|
Laxman
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205737
|
|
ATRAM LAXMAN POTU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
MAREGAON
|
MH-25-018-063-001/693
(WAGDHARA)
|
1825018000NRG24190120240575116
|
19/01/2024
|
vimal lxcman atam
|
1825018WL068399
|
vimal lxcman atam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205771
|
|
MRS VIMAL LAXMAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAREGAON
|
MH-25-018-063-001/710
(WAGDHARA)
|
1825018000NRG24190120240575106
|
19/01/2024
|
laxmi dadanje
|
1825018WL068396
|
laxmi dadanje
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205743
|
|
MRS LAXMI VASANTA DADANJE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAREGAON
|
MH-25-018-063-001/710
(WAGDHARA)
|
1825018000NRG24190120240575105
|
19/01/2024
|
wasanta dadanje
|
1825018WL068396
|
wasanta dadanje
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205782
|
|
DADANJE VASANTA VYANKU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
MAREGAON
|
MH-25-018-063-001/733
(WAGDHARA)
|
1825018000NRG24190120240575130
|
19/01/2024
|
kavita maroti tekam
|
1825018WL068403
|
kavita maroti tekam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205804
|
|
MRS KAVITA MAROTI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAREGAON
|
MH-25-018-063-001/733
(WAGDHARA)
|
1825018000NRG24190120240575129
|
19/01/2024
|
maroti bhia tekam
|
1825018WL068403
|
maroti bhia tekam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205781
|
|
TEKAM MAROTI BHIMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
MAREGAON
|
MH-25-018-063-001/751
(WAGDHARA)
|
1825018000NRG24190120240575102
|
19/01/2024
|
kanta purushottam atram
|
1825018WL068395
|
kanta purushottam atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205746
|
|
KANTA PURUSHOTTAM ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MAREGAON
|
MH-25-018-063-001/827
(WAGDHARA)
|
1825018000NRG24190120240575121
|
19/01/2024
|
sangita sanjay dadanje
|
1825018WL068401
|
sangita sanjay dadanje
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205791
|
|
MRS SANGITA SANJAY DADANJE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAREGAON
|
MH-25-018-063-001/832
(WAGDHARA)
|
1825018000NRG24190120240575122
|
19/01/2024
|
sangit dhobre
|
1825018WL068401
|
sangit dhobre
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205785
|
|
MRS SANGITA NAGORAV DHOBARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAREGAON
|
MH-25-018-063-001/833
(WAGDHARA)
|
1825018000NRG24190120240575123
|
19/01/2024
|
kalapan tekam
|
1825018WL068401
|
kalapan tekam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205802
|
|
Mrs. KALPANA TUKARAM TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
MAREGAON
|
MH-25-018-063-001/863
(WAGDHARA)
|
1825018000NRG24190120240575103
|
19/01/2024
|
savita mahdev tekam
|
1825018WL068395
|
savita mahdev tekam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205803
|
|
MRS SAVITA MAHADEV TEKAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAREGAON
|
MH-25-018-063-001/929
(WAGDHARA)
|
1825018000NRG24190120240575107
|
19/01/2024
|
gajana atram
|
1825018WL068396
|
gajana atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205741
|
|
ATRAM GAJANAN SURU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
MAREGAON
|
MH-25-018-063-001/929
(WAGDHARA)
|
1825018000NRG24190120240575108
|
19/01/2024
|
mangesh atram
|
1825018WL068396
|
mangesh atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205778
|
|
MR MANGESH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAREGAON
|
MH-25-018-063-003/52
(WAGDHARA)
|
1825018000NRG24190120240575131
|
19/01/2024
|
Chandaku
|
1825018WL068403
|
Chandaku
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205747
|
|
Mr. CHENDAKU FULU ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAREGAON
|
MH-25-018-063-003/52
(WAGDHARA)
|
1825018000NRG24190120240575132
|
19/01/2024
|
TRIBENI CHANDU ATRAM
|
1825018WL068403
|
TRIBENI CHANDU ATRAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205789
|
|
MRS TRIVENI CHENDAKU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAREGAON
|
MH-25-018-063-003/881
(WAGDHARA)
|
1825018000NRG24190120240575113
|
19/01/2024
|
eknath atram
|
1825018WL068398
|
eknath atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205751
|
|
ATRAM EKNATH HARIBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
MAREGAON
|
MH-25-018-063-003/881
(WAGDHARA)
|
1825018000NRG24190120240575114
|
19/01/2024
|
jtoti atram
|
1825018WL068398
|
jtoti atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205752
|
|
Mrs. JYOTI EKANATH ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAREGAON
|
MH-25-018-063-004/875
(WAGDHARA)
|
1825018000NRG24190120240575104
|
19/01/2024
|
varsha dhobare
|
1825018WL068395
|
varsha dhobare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205790
|
|
MRS VARSHA DADARAV DHOBARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAREGAON
|
MH-25-018-065-001/31
(KINKHALA)
|
1825018000NRG24190120240574995
|
19/01/2024
|
hanumant
|
1825018WL068385
|
hanumant
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205769
|
|
MR HANUMAN BAPURAV KULAMETHE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAREGAON
|
MH-25-018-065-001/54
(KINKHALA)
|
1825018000NRG24190120240574973
|
19/01/2024
|
gangubai
|
1825018WL068374
|
gangubai
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205788
|
|
SARASWATI /GANGUBAI MAHADEV KALASKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
MAREGAON
|
MH-25-018-065-001/56
(KINKHALA)
|
1825018000NRG24190120240574984
|
19/01/2024
|
KISAN BHIVAJI MARASKAKOLHE
|
1825018WL068379
|
KISAN BHIVAJI MARASKAKOLHE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205755
|
|
Mr. KISAN BHIMA MARASKOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAREGAON
|
MH-25-018-065-002/164
(KINKHALA)
|
1825018000NRG24190120240574982
|
19/01/2024
|
harsihcnadara anadraop jumde
|
1825018WL068377
|
harsihcnadara anadraop jumde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205767
|
|
MR HARISHCHANDRA ANANDRAO JUMDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAREGAON
|
MH-25-018-086-001/10
(GHOGULADARA)
|
1825018000NRG24190120240575326
|
19/01/2024
|
Anita Raut
|
1825018WL068427
|
Anita Raut
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205846
|
|
MRS ANITA SHARAD RAUT
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAREGAON
|
MH-25-018-086-001/131
(GHOGULADARA)
|
1825018000NRG24190120240575405
|
19/01/2024
|
UJWALA DILIP ATRAM
|
1825018WL068432
|
UJWALA DILIP ATRAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205763
|
|
ATRAM UJWALA DILIP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
MAREGAON
|
MH-25-018-086-001/140
(GHOGULADARA)
|
1825018000NRG24190120240575406
|
19/01/2024
|
Gulab
|
1825018WL068432
|
Gulab
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205739
|
|
GULAB BHIMA TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAREGAON
|
MH-25-018-086-001/215
(GHOGULADARA)
|
1825018000NRG24190120240575409
|
19/01/2024
|
prabhakar
|
1825018WL068432
|
prabhakar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205765
|
|
PRABHAKAR NANAJI KONDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAREGAON
|
MH-25-018-086-001/239
(GHOGULADARA)
|
1825018000NRG24190120240575411
|
19/01/2024
|
gopu
|
1825018WL068432
|
gopu
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205764
|
|
MR GOPU BHIMA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAREGAON
|
MH-25-018-086-001/279
(GHOGULADARA)
|
1825018000NRG24190120240575413
|
19/01/2024
|
MALKU RAGHO TEKAM
|
1825018WL068432
|
MALKU RAGHO TEKAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205740
|
|
MR MALKU RAGHO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAREGAON
|
MH-25-018-086-001/290
(GHOGULADARA)
|
1825018000NRG24190120240575414
|
19/01/2024
|
pornimaa teman
|
1825018WL068432
|
pornimaa teman
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205760
|
|
MRS PORNIMA SUBHASH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAREGAON
|
MH-25-018-086-001/323
(GHOGULADARA)
|
1825018000NRG24190120240575391
|
19/01/2024
|
AKASH RAUT
|
1825018WL068430
|
AKASH RAUT
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205845
|
|
MR AKASH GANESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAREGAON
|
MH-25-018-086-001/337
(GHOGULADARA)
|
1825018000NRG24190120240575392
|
19/01/2024
|
shravan
|
1825018WL068430
|
shravan
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205786
|
|
MR SHRAWAN ARUN RAUT
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAREGAON
|
MH-25-018-086-001/356
(GHOGULADARA)
|
1825018000NRG24190120240575415
|
19/01/2024
|
sachin raut
|
1825018WL068432
|
sachin raut
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205801
|
|
MR SACHIN RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAREGAON
|
MH-25-018-086-001/379
(GHOGULADARA)
|
1825018000NRG24190120240575418
|
19/01/2024
|
anil atram
|
1825018WL068432
|
anil atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205806
|
|
MRS ANITA AYYA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAREGAON
|
MH-25-018-086-001/43
(GHOGULADARA)
|
1825018000NRG24190120240575396
|
19/01/2024
|
Priti Dudhakohale
|
1825018WL068430
|
Priti Dudhakohale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205844
|
|
MRS PRITI NITIN DUDHKOHALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAREGAON
|
MH-25-018-086-001/6
(GHOGULADARA)
|
1825018000NRG24190120240575397
|
19/01/2024
|
AMIT KOHALE
|
1825018WL068430
|
AMIT KOHALE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205780
|
|
MR AMIT SUDHAKAR KOHALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAREGAON
|
MH-25-018-086-001/74
(GHOGULADARA)
|
1825018000NRG24190120240575398
|
19/01/2024
|
sundari
|
1825018WL068430
|
sundari
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205787
|
|
MR SUNDAR RAMDAS KONDEKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAREGAON
|
MH-25-018-086-001/80
(GHOGULADARA)
|
1825018000NRG24190120240575340
|
19/01/2024
|
parvati lode
|
1825018WL068427
|
parvati lode
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205770
|
|
MRS PARVATI TULSHIRAM LODE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAREGAON
|
MH-25-018-086-001/80
(GHOGULADARA)
|
1825018000NRG24190120240575339
|
19/01/2024
|
tulsidas lode
|
1825018WL068427
|
tulsidas lode
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205849
|
|
LODE TULSHIRAM NATTHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
MAREGAON
|
MH-25-018-101-001/221
(MHAISDODAKA)
|
1825018000NRG24190120240575016
|
19/01/2024
|
manda
|
1825018WL068387
|
manda
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205761
|
|
PENDOR MANDABAI RAJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108108
|
108108
|
|
|
|
|
|
|
|
|
111
|
MAREGAON
|
MH-25-018-006-001/176
(BOTONI (CHI))
|
1825018000NRG24190120240575318
|
19/01/2024
|
potu malku tkekam
|
1825018WL068425
|
potu malku tkekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205822
|
|
TEKAM POTU MALKU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
MAREGAON
|
MH-25-018-018-001/160
(SAGANAPUR)
|
1825018000NRG24190120240574938
|
19/01/2024
|
darshana
|
1825018WL068366
|
darshana
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205860
|
|
VARLU SHANKAR MATTEANDDARSHANA VARLU MAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
MAREGAON
|
MH-25-018-018-001/160
(SAGANAPUR)
|
1825018000NRG24190120240574937
|
19/01/2024
|
Waralu S Matte
|
1825018WL068366
|
Waralu S Matte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205837
|
|
MATTE DARSHANA W AND WARLU SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
MAREGAON
|
MH-25-018-018-001/20
(SAGANAPUR)
|
1825018000NRG24190120240574954
|
19/01/2024
|
NIRMALA GANFADE
|
1825018WL068369
|
NIRMALA GANFADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205833
|
|
GANAFADE NIRMALA SADHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
MAREGAON
|
MH-25-018-018-001/2322
(SAGANAPUR)
|
1825018000NRG24190120240574956
|
19/01/2024
|
prbhakart potraje
|
1825018WL068369
|
prbhakart potraje
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205830
|
|
POTRAJE PRABHAKAR NANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
MAREGAON
|
MH-25-018-018-001/86
(SAGANAPUR)
|
1825018000NRG24190120240574960
|
19/01/2024
|
manisha khandare
|
1825018WL068369
|
manisha khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205829
|
|
MANISHA PRAVIN KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
MAREGAON
|
MH-25-018-021-001/70
(JALAKA)
|
1825018000NRG24190120240574911
|
19/01/2024
|
Sudhakar S Atram
|
1825018WL068362
|
Sudhakar S Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205821
|
|
ATRAM SUDHAKAR SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
MAREGAON
|
MH-25-018-063-001/33
(WAGDHARA)
|
1825018000NRG24190120240575079
|
19/01/2024
|
SHARADA SOYAM
|
1825018WL068393
|
SHARADA SOYAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205841
|
|
SOYAM SHARDA ANANDRAO-KANHALGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
MAREGAON
|
MH-25-018-086-001/1
(GHOGULADARA)
|
1825018000NRG24190120240575324
|
19/01/2024
|
Indira Raut
|
1825018WL068427
|
Indira Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205824
|
|
INDIRA RAMESH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
MAREGAON
|
MH-25-018-086-001/1
(GHOGULADARA)
|
1825018000NRG24190120240575323
|
19/01/2024
|
Ramesh Tukaram Raut
|
1825018WL068427
|
Ramesh Tukaram Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205823
|
|
RAUT INDIRA & RAMESH TUKARAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
MAREGAON
|
MH-25-018-086-001/102
(GHOGULADARA)
|
1825018000NRG24190120240575380
|
19/01/2024
|
Waman T Raut
|
1825018WL068430
|
Waman T Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205831
|
|
RAUT WAMAN TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
MAREGAON
|
MH-25-018-086-001/116
(GHOGULADARA)
|
1825018000NRG24190120240575382
|
19/01/2024
|
Dneshvar Sakharam Kohle
|
1825018WL068430
|
Dneshvar Sakharam Kohle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205840
|
|
KOHALE DNYANESHWAR SAKHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
MAREGAON
|
MH-25-018-086-001/116
(GHOGULADARA)
|
1825018000NRG24190120240575381
|
19/01/2024
|
UJWALA KOHALE
|
1825018WL068430
|
UJWALA KOHALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205835
|
|
UJWALA DNYANESHWAR KOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
MAREGAON
|
MH-25-018-086-001/12
(GHOGULADARA)
|
1825018000NRG24190120240575383
|
19/01/2024
|
Ganesh T Raut
|
1825018WL068430
|
Ganesh T Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205836
|
|
RAUT GANESH & MIRABAI GANESH TUKARAM RA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
MAREGAON
|
MH-25-018-086-001/137
(GHOGULADARA)
|
1825018000NRG24190120240575328
|
19/01/2024
|
sitaram tekam
|
1825018WL068427
|
sitaram tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205838
|
|
TEKAM SITARAM DEORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
MAREGAON
|
MH-25-018-086-001/15
(GHOGULADARA)
|
1825018000NRG24190120240575330
|
19/01/2024
|
Shakuntala V Saravar
|
1825018WL068427
|
Shakuntala V Saravar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205825
|
|
SARWAT SHAKUNTALA VITTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
MAREGAON
|
MH-25-018-086-001/215
(GHOGULADARA)
|
1825018000NRG24190120240575410
|
19/01/2024
|
SAVITA KONDEKAR
|
1825018WL068432
|
SAVITA KONDEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205832
|
|
KODEKAR SAVITA PRABHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
MAREGAON
|
MH-25-018-086-001/218
(GHOGULADARA)
|
1825018000NRG24190120240575386
|
19/01/2024
|
mira kondekar
|
1825018WL068430
|
mira kondekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205834
|
|
MIRABAI NARAYAN KONDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
MAREGAON
|
MH-25-018-086-001/230
(GHOGULADARA)
|
1825018000NRG24190120240575390
|
19/01/2024
|
CHHAYA MANOHAR SARWAR
|
1825018WL068430
|
CHHAYA MANOHAR SARWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205827
|
|
SARVAR CHHAYA MOHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
MAREGAON
|
MH-25-018-086-001/310
(GHOGULADARA)
|
1825018000NRG24190120240575332
|
19/01/2024
|
ramdas kondekar
|
1825018WL068427
|
ramdas kondekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205861
|
|
KONDEKAR RAMDAS GANGARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
131
|
MAREGAON
|
MH-25-018-086-001/42
(GHOGULADARA)
|
1825018000NRG24190120240575394
|
19/01/2024
|
INDU KHANDALKAR
|
1825018WL068430
|
INDU KHANDALKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205828
|
|
INDUTAI RAMKRUSHNA KHANDALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
MAREGAON
|
MH-25-018-086-001/43
(GHOGULADARA)
|
1825018000NRG24190120240575395
|
19/01/2024
|
Nitin Nanaji Dudhakohale
|
1825018WL068430
|
Nitin Nanaji Dudhakohale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205839
|
|
DUDHKOHALE NITIN NANAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
MAREGAON
|
MH-25-018-086-001/50
(GHOGULADARA)
|
1825018000NRG24190120240575335
|
19/01/2024
|
Prakash B Raut
|
1825018WL068427
|
Prakash B Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205826
|
|
RAUT PRAKASH BIJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
134
|
MAREGAON
|
MH-25-018-018-001/86
(SAGANAPUR)
|
1825018000NRG24190120240574959
|
19/01/2024
|
Vijay
|
1825018WL068369
|
Vijay
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205809
|
|
Ms. VIJAY ANANDRAO KHANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MAREGAON
|
MH-25-018-021-001/161
(JALAKA)
|
1825018000NRG24190120240574905
|
19/01/2024
|
suresh Rawaji Meshram
|
1825018WL068362
|
suresh Rawaji Meshram
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205808
|
|
MESHRAM SURESH RAVJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
136
|
MAREGAON
|
MH-25-018-018-001/2394
(SAGANAPUR)
|
1825018000NRG24190120240574957
|
19/01/2024
|
mohan tekam
|
1825018WL068369
|
mohan tekam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205853
|
|
MOHAN NAMDEV TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAREGAON
|
MH-25-018-086-001/364
(GHOGULADARA)
|
1825018000NRG24190120240575416
|
19/01/2024
|
HARIBHAU SHYAMRAO TEKAM
|
1825018WL068432
|
HARIBHAU SHYAMRAO TEKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205735
|
|
Mr. Haribhau Shamarao Tekam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
138
|
MAREGAON
|
MH-25-018-063-001/23
(WAGDHARA)
|
1825018000NRG24190120240575100
|
19/01/2024
|
vilas meshram
|
1825018WL068395
|
vilas meshram
|
00768
|
UTIB0SYDC20
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205718
|
|
VILAS RAMDAS MESHRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
139
|
MAREGAON
|
MH-25-018-006-001/176
(BOTONI (CHI))
|
1825018000NRG24190120240575319
|
19/01/2024
|
tukarbai tekam
|
1825018WL068425
|
tukarbai tekam
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205730
|
|
MRS TUKABAI POTU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAREGAON
|
MH-25-018-006-001/281
(BOTONI (CHI))
|
1825018000NRG24190120240575320
|
19/01/2024
|
Parasram R Aswale
|
1825018WL068425
|
Parasram R Aswale
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205732
|
|
ASWALE PARSRAM RAGHUNAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
141
|
MAREGAON
|
MH-25-018-021-001/403
(JALAKA)
|
1825018000NRG24190120240574907
|
19/01/2024
|
BHIMA ATRAM
|
1825018WL068362
|
BHIMA ATRAM
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205719
|
|
BHIMITAI SUDHAKAR ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
MAREGAON
|
MH-25-018-086-001/276
(GHOGULADARA)
|
1825018000NRG24190120240575412
|
19/01/2024
|
prbhakar tekam
|
1825018WL068432
|
prbhakar tekam
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205856
|
|
TEKAM CHAYA P AND PRABHAKAR NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
143
|
MAREGAON
|
MH-25-018-065-002/139
(KINKHALA)
|
1825018000NRG24190120240574980
|
19/01/2024
|
rajendra jumade
|
1825018WL068377
|
rajendra jumade
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205855
|
|
JUMDE RAJENDRA MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
144
|
MAREGAON
|
MH-25-018-065-002/143
(KINKHALA)
|
1825018000NRG24190120240574981
|
19/01/2024
|
AJABRAO KISAN KOSARE
|
1825018WL068377
|
AJABRAO KISAN KOSARE
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240205854
|
|
AJAB KISANRAO KOSRE -RUNDA AJAB KOSARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235872
|
235872
|
|
|
|
|
|
|
|