|
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-25-018-135-002/1346
(VARUD)
|
1825018000NRG24280720230345862
|
28/07/2023
|
devrao ghate
|
1825018WL034894
|
devrao ghate
|
00051
|
MAHB0001870
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045263
|
|
Mr. DEVRAO RAMA GHATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAREGAON
|
MH-25-018-010-001/100
(NAVARGAON)
|
1825018000NRG24280720230345773
|
28/07/2023
|
padurang
|
1825018WL034890
|
padurang
|
00089
|
CBIN0281599
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230045230
|
|
PANDURANG MAROTI AVARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
MAREGAON
|
MH-25-018-010-001/133
(NAVARGAON)
|
1825018000NRG24280720230345776
|
28/07/2023
|
ravindra
|
1825018WL034890
|
ravindra
|
00089
|
CBIN0281599
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230045236
|
|
Mr. RAVINDRA MAROTI PARCHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAREGAON
|
MH-25-018-010-001/314
(NAVARGAON)
|
1825018000NRG24280720230345778
|
28/07/2023
|
narendra
|
1825018WL034890
|
narendra
|
00089
|
CBIN0281599
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230045238
|
|
NAKSHANE NARENDRA DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
MAREGAON
|
MH-25-018-014-001/391
(KOLGAON)
|
1825018000NRG24280720230345667
|
28/07/2023
|
ravindra atram
|
1825018WL034879
|
ravindra atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045241
|
|
RAVINDRA BANDU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAREGAON
|
MH-25-018-014-001/409
(KOLGAON)
|
1825018000NRG24280720230345668
|
28/07/2023
|
SURESH WALKOBNDAWAR
|
1825018WL034879
|
SURESH WALKOBNDAWAR
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045234
|
|
MR SURESH SAMBHAJI WALKONDAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAREGAON
|
MH-25-018-014-001/518
(KOLGAON)
|
1825018000NRG24280720230345670
|
28/07/2023
|
vijay shankar atram
|
1825018WL034879
|
vijay shankar atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045254
|
|
MR VIJAY SHANKAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAREGAON
|
MH-25-018-056-001/210
(GHODHARA)
|
1825018000NRG24280720230345598
|
28/07/2023
|
PVAN BOTAR
|
1825018WL034873
|
PVAN BOTAR
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045244
|
|
MR PAVAN PANDURANG BOTRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAREGAON
|
MH-25-018-063-001/45
(WAGDHARA)
|
1825018000NRG24280720230345904
|
28/07/2023
|
Wasudeo kakde
|
1825018WL034897
|
Wasudeo kakde
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045253
|
|
Mr. VASUDEV BAPURAO KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAREGAON
|
MH-25-018-098-001/43
(SARATI)
|
1825018000NRG24280720230345783
|
28/07/2023
|
gajanan maraskolhe
|
1825018WL034891
|
gajanan maraskolhe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045273
|
|
MR GAJANAN HANUMAN MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAREGAON
|
MH-25-018-098-001/43
(SARATI)
|
1825018000NRG24280720230345782
|
28/07/2023
|
Hanuman L Maraskolhe
|
1825018WL034891
|
Hanuman L Maraskolhe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045274
|
|
MARSKOLHE HANUMAN LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
MAREGAON
|
MH-25-018-098-001/43
(SARATI)
|
1825018000NRG24280720230345784
|
28/07/2023
|
raju maraskolhe
|
1825018WL034891
|
raju maraskolhe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045272
|
|
MARASKOLHE RAJU HANUMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MAREGAON
|
MH-25-018-098-002/593
(SARATI)
|
1825018000NRG24280720230345792
|
28/07/2023
|
mayuri milmile
|
1825018WL034891
|
mayuri milmile
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045259
|
|
MS MAYURI VILAS MOHITKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAREGAON
|
MH-25-018-098-002/694
(SARATI)
|
1825018000NRG24280720230345793
|
28/07/2023
|
SIMA MANIHAR RAMPURE
|
1825018WL034891
|
SIMA MANIHAR RAMPURE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045262
|
|
RAMPURE SIMA MANOHAR & MANOHAR BALAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
MAREGAON
|
MH-25-018-103-001/92
(NARASALA)
|
1825018000NRG24280720230345772
|
28/07/2023
|
Ranjana R Jogi
|
1825018WL034889
|
Ranjana R Jogi
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045231
|
|
RANJANA RAMDAS JOGI
|
INDUSIND BANK(607189)
|
|
16
|
MAREGAON
|
MH-25-018-135-001/55
(VARUD)
|
1825018000NRG24280720230345857
|
28/07/2023
|
shubham bondare
|
1825018WL034894
|
shubham bondare
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045261
|
|
Mr. Shubham Shankar Bondare
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAREGAON
|
MH-25-018-154-001/136
(INDIRAGRAM)
|
1825018000NRG24280720230345635
|
28/07/2023
|
suresh ghodam
|
1825018WL034874
|
suresh ghodam
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045243
|
|
Mr. SURESH RAMDAS GHODAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
18
|
MAREGAON
|
MH-25-018-010-001/104
(NAVARGAON)
|
1825018000NRG24280720230345774
|
28/07/2023
|
Gangubai MESHRAM
|
1825018WL034890
|
Gangubai MESHRAM
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045277
|
|
GANGUBAI AYYA MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
MAREGAON
|
MH-25-018-010-001/133
(NAVARGAON)
|
1825018000NRG24280720230345775
|
28/07/2023
|
qnita
|
1825018WL034890
|
qnita
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045276
|
|
ANITA RAVINDRA PARCHAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
MAREGAON
|
MH-25-018-014-001/22
(KOLGAON)
|
1825018000NRG24280720230345665
|
28/07/2023
|
nilkanth more
|
1825018WL034879
|
nilkanth more
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045283
|
|
NILKANTH BAPURAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAREGAON
|
MH-25-018-014-001/317
(KOLGAON)
|
1825018000NRG24280720230345666
|
28/07/2023
|
Babarao A Wasade
|
1825018WL034879
|
Babarao A Wasade
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045220
|
|
WASADE BABA AJABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
MAREGAON
|
MH-25-018-056-001/40
(GHODHARA)
|
1825018000NRG24280720230345622
|
28/07/2023
|
devidas ghagi
|
1825018WL034873
|
devidas ghagi
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045221
|
|
DEVIDAS TULASIRAM GHAGI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
MAREGAON
|
MH-25-018-098-002/400
(SARATI)
|
1825018000NRG24280720230345786
|
28/07/2023
|
Lakshami G Tekam
|
1825018WL034891
|
Lakshami G Tekam
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045285
|
|
TEKAM LAXMIBAI G&GOVINDA PANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
MAREGAON
|
MH-25-018-103-001/222
(NARASALA)
|
1825018000NRG24280720230345769
|
28/07/2023
|
Nirmala D Atram
|
1825018WL034888
|
Nirmala D Atram
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045284
|
|
Mrs. NIRMALA DILIP ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
25
|
MAREGAON
|
MH-25-018-003-001/3360
(KUMBHA)
|
1825018000NRG24280720230345631
|
28/07/2023
|
parvat tekam
|
1825018WL034874
|
parvat tekam
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045226
|
|
PARVATA JAITU TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
MAREGAON
|
MH-25-018-003-001/33917
(KUMBHA)
|
1825018000NRG24280720230345726
|
28/07/2023
|
namrata suresh kinake
|
1825018WL034882
|
namrata suresh kinake
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045279
|
|
NAMRATA SURESH KINAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
MAREGAON
|
MH-25-018-003-001/33917
(KUMBHA)
|
1825018000NRG24280720230345725
|
28/07/2023
|
suresh kinake
|
1825018WL034882
|
suresh kinake
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045225
|
|
KINAKE SURESH RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
MAREGAON
|
MH-25-018-003-001/390
(KUMBHA)
|
1825018000NRG24280720230345717
|
28/07/2023
|
Rajesh G Khaire
|
1825018WL034881
|
Rajesh G Khaire
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045281
|
|
RAJENDRA GULAB KHAIRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
29
|
MAREGAON
|
MH-25-018-003-001/28
(KUMBHA)
|
1825018000NRG24280720230345723
|
28/07/2023
|
MADHUKAR KINAKE
|
1825018WL034882
|
MADHUKAR KINAKE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045235
|
|
MADHUKAR RAMCHANDRA KINAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
MAREGAON
|
MH-25-018-003-001/33940
(KUMBHA)
|
1825018000NRG24280720230345727
|
28/07/2023
|
savita nitesh wagh
|
1825018WL034882
|
savita nitesh wagh
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045256
|
|
MRS SAVITA NILESH WAGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAREGAON
|
MH-25-018-010-001/218
(NAVARGAON)
|
1825018000NRG24280720230345777
|
28/07/2023
|
Rekha mahadev gurnule
|
1825018WL034890
|
Rekha mahadev gurnule
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045245
|
|
REKHA MAHADEV GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAREGAON
|
MH-25-018-014-001/409
(KOLGAON)
|
1825018000NRG24280720230345669
|
28/07/2023
|
GIRJA SURESH WAALKONDAAWAR
|
1825018WL034879
|
GIRJA SURESH WAALKONDAAWAR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045257
|
|
MISS GIRJABAI SURESH WALKONDAWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAREGAON
|
MH-25-018-014-001/518
(KOLGAON)
|
1825018000NRG24280720230345671
|
28/07/2023
|
sushama vijay atram
|
1825018WL034879
|
sushama vijay atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045270
|
|
MRS SUSHMA VIJAY ATRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAREGAON
|
MH-25-018-014-001/521
(KOLGAON)
|
1825018000NRG24280720230345672
|
28/07/2023
|
sunil more
|
1825018WL034879
|
sunil more
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045237
|
|
MR SUNIL NILKANTH MORE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAREGAON
|
MH-25-018-056-001/118
(GHODHARA)
|
1825018000NRG24280720230345595
|
28/07/2023
|
jagan
|
1825018WL034873
|
jagan
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045232
|
|
MILMILE JAGAN & PRABHAVATI JAGAN SADASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MAREGAON
|
MH-25-018-056-001/130
(GHODHARA)
|
1825018000NRG24280720230345597
|
28/07/2023
|
SUVARNA PRBHAKAR PAHCHBHAI
|
1825018WL034873
|
SUVARNA PRBHAKAR PAHCHBHAI
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045250
|
|
MS SUVARNA PRABHAKAR PACHBHAQAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAREGAON
|
MH-25-018-056-001/217
(GHODHARA)
|
1825018000NRG24280720230345600
|
28/07/2023
|
PRAFUL VASANTA PACHBHAI
|
1825018WL034873
|
PRAFUL VASANTA PACHBHAI
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045258
|
|
MR PRAPHUL VASANTA PACHBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAREGAON
|
MH-25-018-056-001/219
(GHODHARA)
|
1825018000NRG24280720230345602
|
28/07/2023
|
PRAMOD WASUDEV PACHBHAI
|
1825018WL034873
|
PRAMOD WASUDEV PACHBHAI
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045255
|
|
MR PRAMOD WASUDEV PACHABHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAREGAON
|
MH-25-018-056-001/290
(GHODHARA)
|
1825018000NRG24280720230345605
|
28/07/2023
|
sadashiv
|
1825018WL034873
|
sadashiv
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045248
|
|
MILMILE SADASHIV & VIMAL SADASHIV MIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MAREGAON
|
MH-25-018-056-001/290
(GHODHARA)
|
1825018000NRG24280720230345606
|
28/07/2023
|
vimal
|
1825018WL034873
|
vimal
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045233
|
|
MRS VIMAL SADASHIV MILMILE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAREGAON
|
MH-25-018-056-001/369
(GHODHARA)
|
1825018000NRG24280720230345611
|
28/07/2023
|
MANDA CHAARE
|
1825018WL034873
|
MANDA CHAARE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045247
|
|
MRS MANDA SEVAKAR CHAHARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAREGAON
|
MH-25-018-056-001/56
(GHODHARA)
|
1825018000NRG24280720230345625
|
28/07/2023
|
SAMIKSHA RAJU MILMILE
|
1825018WL034873
|
SAMIKSHA RAJU MILMILE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045252
|
|
MS SAMIKSHA RAJU MILMILE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAREGAON
|
MH-25-018-056-001/56
(GHODHARA)
|
1825018000NRG24280720230345624
|
28/07/2023
|
UJWALA RAJU MILMILE
|
1825018WL034873
|
UJWALA RAJU MILMILE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045249
|
|
MRS UJVALA RAJU MILMILE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAREGAON
|
MH-25-018-057-001/286
(KEGAON)
|
1825018000NRG24280720230345663
|
28/07/2023
|
yogeshwar balkruhna pawar
|
1825018WL034878
|
yogeshwar balkruhna pawar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045267
|
|
MR YOGESHWAR BALKRUSHNA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAREGAON
|
MH-25-018-098-002/401
(SARATI)
|
1825018000NRG24280720230345787
|
28/07/2023
|
billu ramgade
|
1825018WL034891
|
billu ramgade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045239
|
|
MR BILLU POTUJI RAMGADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAREGAON
|
MH-25-018-098-002/402
(SARATI)
|
1825018000NRG24280720230345788
|
28/07/2023
|
Vitthal A Atram
|
1825018WL034891
|
Vitthal A Atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045240
|
|
ATRAM VITTHAL AYYAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MAREGAON
|
MH-25-018-098-002/417
(SARATI)
|
1825018000NRG24280720230345791
|
28/07/2023
|
PREMILA YUVRAJ MILMILE
|
1825018WL034891
|
PREMILA YUVRAJ MILMILE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045246
|
|
MRS PREMILA YUVRAJ MILMILE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAREGAON
|
MH-25-018-098-002/417
(SARATI)
|
1825018000NRG24280720230345790
|
28/07/2023
|
YUVRAJ MILMILE
|
1825018WL034891
|
YUVRAJ MILMILE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045271
|
|
MR YUVRAJ BHAURAO MILMILE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAREGAON
|
MH-25-018-101-001/9
(MHAISDODAKA)
|
1825018000NRG24280720230345752
|
28/07/2023
|
Lata kodape
|
1825018WL034885
|
Lata kodape
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045275
|
|
KODAPE LATA WAGHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MAREGAON
|
MH-25-018-135-001/1262
(VARUD)
|
1825018000NRG24280720230345852
|
28/07/2023
|
alaka bhat
|
1825018WL034894
|
alaka bhat
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045268
|
|
Mr. GANPAT VASANTRAO BHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAREGAON
|
MH-25-018-135-001/1262
(VARUD)
|
1825018000NRG24280720230345851
|
28/07/2023
|
ganpat bhat
|
1825018WL034894
|
ganpat bhat
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045269
|
|
GANPAT VASANTRAO BHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAREGAON
|
MH-25-018-135-001/52
(VARUD)
|
1825018000NRG24280720230345855
|
28/07/2023
|
KALAVATI LONSAVALE
|
1825018WL034894
|
KALAVATI LONSAVALE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045251
|
|
LONSAVLE KALAVATI MAROTI [ SALEBHATI ]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MAREGAON
|
MH-25-018-135-001/55
(VARUD)
|
1825018000NRG24280720230345856
|
28/07/2023
|
Shankar M Bondre
|
1825018WL034894
|
Shankar M Bondre
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045242
|
|
MR SHANKAR MAROTI BONDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
54
|
MAREGAON
|
MH-25-018-098-001/103
(SARATI)
|
1825018000NRG24280720230345780
|
28/07/2023
|
Anil D Jagtap
|
1825018WL034891
|
Anil D Jagtap
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045264
|
|
MRS VACHHALABAI DAULAT JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAREGAON
|
MH-25-018-098-001/316
(SARATI)
|
1825018000NRG24280720230345781
|
28/07/2023
|
Priyanka A Wankhede
|
1825018WL034891
|
Priyanka A Wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045265
|
|
WANKHADE PRIYANKA AMOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
MAREGAON
|
MH-25-018-101-001/9
(MHAISDODAKA)
|
1825018000NRG24280720230345753
|
28/07/2023
|
Ravindra
|
1825018WL034885
|
Ravindra
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045266
|
|
Mr. Ravindra Kawadu Kodape
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
57
|
MAREGAON
|
MH-25-018-056-001/32
(GHODHARA)
|
1825018000NRG24280720230345609
|
28/07/2023
|
maroti
|
1825018WL034873
|
maroti
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045260
|
|
MR MAROTI VITHOBA DEULKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
MAREGAON
|
MH-25-018-056-001/32
(GHODHARA)
|
1825018000NRG24280720230345610
|
28/07/2023
|
gaurav maroti deulakr
|
1825018WL034873
|
gaurav maroti deulakr
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045229
|
|
GAURAV MAROTI DEULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
MAREGAON
|
MH-25-018-056-001/105
(GHODHARA)
|
1825018000NRG24280720230345593
|
28/07/2023
|
dadarao nagose
|
1825018WL034873
|
dadarao nagose
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045286
|
|
NAGOSE DADARAO VITHOBA/ARUN DADARAO NAGO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
MAREGAON
|
MH-25-018-056-001/31
(GHODHARA)
|
1825018000NRG24280720230345607
|
28/07/2023
|
SANJAY DEULKAR
|
1825018WL034873
|
SANJAY DEULKAR
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045223
|
|
DEURKAR SANJAY VITHOBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
MAREGAON
|
MH-25-018-135-002/1248
(VARUD)
|
1825018000NRG24280720230345860
|
28/07/2023
|
chaya suresh tekam
|
1825018WL034894
|
chaya suresh tekam
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045222
|
|
TEKAM CHAYA SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
62
|
MAREGAON
|
MH-25-018-003-001/391
(KUMBHA)
|
1825018000NRG24280720230345729
|
28/07/2023
|
ramesh mele
|
1825018WL034882
|
ramesh mele
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045280
|
|
RAMESH MAROTI MELE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
MAREGAON
|
MH-25-018-003-001/437
(KUMBHA)
|
1825018000NRG24280720230345732
|
28/07/2023
|
pratiksha sunil kumare
|
1825018WL034882
|
pratiksha sunil kumare
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045228
|
|
PRATIKSHA SUNIL KUMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
MAREGAON
|
MH-25-018-003-001/437
(KUMBHA)
|
1825018000NRG24280720230345731
|
28/07/2023
|
SUMAN KUMRE
|
1825018WL034882
|
SUMAN KUMRE
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045227
|
|
SUNIL RAJARAM KUMARE, SUMAN SUNIL KUMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
MAREGAON
|
MH-25-018-003-001/437
(KUMBHA)
|
1825018000NRG24280720230345730
|
28/07/2023
|
SUNIL KUMRE
|
1825018WL034882
|
SUNIL KUMRE
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045282
|
|
SUNIL RAJARAM KUMARE, SUMAN SUNIL KUMARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
MAREGAON
|
MH-25-018-003-001/457
(KUMBHA)
|
1825018000NRG24280720230345718
|
28/07/2023
|
shankar
|
1825018WL034881
|
shankar
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045224
|
|
LABHANE SHANKAR DOMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
MAREGAON
|
MH-25-018-003-001/604
(KUMBHA)
|
1825018000NRG24280720230345720
|
28/07/2023
|
Praful N Mahajan
|
1825018WL034881
|
Praful N Mahajan
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230045278
|
|
PRAFUL NANAJI MAHAJAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108927
|
108927
|
|
|
|
|
|
|
|