|
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-25-018-003-001/3342
(KUMBHA)
|
1825018000NRG24210620230191931
|
21/06/2023
|
Amit N Chaudhari
|
1825018WL018124
|
Amit N Chaudhari
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318625
|
|
Mr. AMIT NARAYAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAREGAON
|
MH-25-018-003-001/3349
(KUMBHA)
|
1825018000NRG24210620230191932
|
21/06/2023
|
Ambadas Kisan Thakare
|
1825018WL018124
|
Ambadas Kisan Thakare
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318623
|
|
THAKARE AMBADAS KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
MAREGAON
|
MH-25-018-003-001/33891
(KUMBHA)
|
1825018000NRG24210620230191881
|
21/06/2023
|
raju dhavas
|
1825018WL018119
|
raju dhavas
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318622
|
|
MR RAJU WAMANRAO DHAWAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAREGAON
|
MH-25-018-003-001/624
(KUMBHA)
|
1825018000NRG24210620230191967
|
21/06/2023
|
santosh shende
|
1825018WL018124
|
santosh shende
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318539
|
|
Mr. SANTOSH RAMDAS SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAREGAON
|
MH-25-018-003-001/810
(KUMBHA)
|
1825018000NRG24210620230191974
|
21/06/2023
|
Bharat Namdeo Shende
|
1825018WL018124
|
Bharat Namdeo Shende
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318571
|
|
BHARAT NAMDEV SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
MAREGAON
|
MH-25-018-034-001/235
(BORI BU.)
|
1825018000NRG24210620230190189
|
21/06/2023
|
sangita suryabhan nanahe
|
1825018WL017987
|
sangita suryabhan nanahe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318658
|
|
SANGITA SURYABHAN NANNE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
MAREGAON
|
MH-25-018-034-001/28
(BORI BU.)
|
1825018000NRG24210620230190190
|
21/06/2023
|
pushpa nanhe
|
1825018WL017987
|
pushpa nanhe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318628
|
|
Mrs. PUSHPABAI KISANRAO NANNE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAREGAON
|
MH-25-018-034-001/424
(BORI BU.)
|
1825018000NRG24210620230190195
|
21/06/2023
|
liladhar wade
|
1825018WL017987
|
liladhar wade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230318596
|
|
LILADHAR DADAJI WADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAREGAON
|
MH-25-018-034-001/427
(BORI BU.)
|
1825018000NRG24210620230190199
|
21/06/2023
|
nilesh ganesh bobde
|
1825018WL017987
|
nilesh ganesh bobde
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318593
|
|
MR NILESH RAMDASJI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAREGAON
|
MH-25-018-034-001/98
(BORI BU.)
|
1825018000NRG24210620230190202
|
21/06/2023
|
LATA NANAHE
|
1825018WL017987
|
LATA NANAHE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318605
|
|
Mrs. LATATAI ANIL NANNE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAREGAON
|
MH-25-018-056-001/106
(GHODHARA)
|
1825018000NRG24210620230190471
|
21/06/2023
|
VANITA NEHARE
|
1825018WL018001
|
VANITA NEHARE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318660
|
|
Mrs. Vanita Raghoji Nehare
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAREGAON
|
MH-25-018-056-001/107
(GHODHARA)
|
1825018000NRG24210620230190474
|
21/06/2023
|
pragati nehare
|
1825018WL018001
|
pragati nehare
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318657
|
|
MS PRAGATI NANAJI NEHARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAREGAON
|
MH-25-018-056-001/128
(GHODHARA)
|
1825018000NRG24210620230190478
|
21/06/2023
|
shankar chandekar
|
1825018WL018001
|
shankar chandekar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318549
|
|
Mr. SHANKAR SHRIHARI CHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAREGAON
|
MH-25-018-056-001/21
(GHODHARA)
|
1825018000NRG24210620230190481
|
21/06/2023
|
madhukar pote
|
1825018WL018001
|
madhukar pote
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318552
|
|
Mr. MADHUKAR GOVINDA POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAREGAON
|
MH-25-018-056-001/280
(GHODHARA)
|
1825018000NRG24210620230190496
|
21/06/2023
|
RAVINDRA BOTHARE
|
1825018WL018001
|
RAVINDRA BOTHARE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318656
|
|
Mr. Ravendra Rambhau Botare
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAREGAON
|
MH-25-018-056-001/284
(GHODHARA)
|
1825018000NRG24210620230190499
|
21/06/2023
|
surekha sevakar pote
|
1825018WL018001
|
surekha sevakar pote
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318648
|
|
MRS SUREKHA SEVAKAR POTE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAREGAON
|
MH-25-018-056-001/56
(GHODHARA)
|
1825018000NRG24210620230190890
|
21/06/2023
|
raju milmiole
|
1825018WL018033
|
raju milmiole
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318537
|
|
Mr. RAJU WASUDEO MILMILE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAREGAON
|
MH-25-018-056-001/82
(GHODHARA)
|
1825018000NRG24210620230190509
|
21/06/2023
|
sangita narwade
|
1825018WL018001
|
sangita narwade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318659
|
|
Mrs. Sangita Vivek Narvade
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAREGAON
|
MH-25-018-056-001/89
(GHODHARA)
|
1825018000NRG24210620230190897
|
21/06/2023
|
aniket parasram payghan
|
1825018WL018033
|
aniket parasram payghan
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318655
|
|
Mr. Aniket Parasram Payghan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAREGAON
|
MH-25-018-061-001/120
(BURANDA GOND)
|
1825018000NRG24210620230190215
|
21/06/2023
|
Suresh V Bondre
|
1825018WL017989
|
Suresh V Bondre
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318470
|
|
Mr. SURESH WASUDEO BONDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAREGAON
|
MH-25-018-061-001/200
(BURANDA GOND)
|
1825018000NRG24210620230190221
|
21/06/2023
|
HARISHCHANDARA DEVADKAR
|
1825018WL017989
|
HARISHCHANDARA DEVADKAR
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318540
|
|
DEULKAR HARICHANDRA MAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
MAREGAON
|
MH-25-018-061-001/360
(BURANDA GOND)
|
1825018000NRG24210620230190227
|
21/06/2023
|
Sanjay A Burhan
|
1825018WL017989
|
Sanjay A Burhan
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318629
|
|
BURAN SANJAY ANANDRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
MAREGAON
|
MH-25-018-061-001/371
(BURANDA GOND)
|
1825018000NRG24210620230190230
|
21/06/2023
|
MAYA ANNAJI BONDARE
|
1825018WL017989
|
MAYA ANNAJI BONDARE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318617
|
|
Mrs. Maya Annaji Bondare
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAREGAON
|
MH-25-018-061-001/372
(BURANDA GOND)
|
1825018000NRG24210620230190231
|
21/06/2023
|
Gajanan V Sapat
|
1825018WL017989
|
Gajanan V Sapat
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318545
|
|
SAPAT GAJANAN VITTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
MAREGAON
|
MH-25-018-061-001/381
(BURANDA GOND)
|
1825018000NRG24210620230190235
|
21/06/2023
|
Giridhar K Rajurkar
|
1825018WL017989
|
Giridhar K Rajurkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318533
|
|
RAJURKAR GIRIDHAR KESHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
MAREGAON
|
MH-25-018-061-001/399
(BURANDA GOND)
|
1825018000NRG24210620230190237
|
21/06/2023
|
manoj andraskar
|
1825018WL017989
|
manoj andraskar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318636
|
|
Mr. MANOJ SUBHASHRAO ANDRASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAREGAON
|
MH-25-018-061-001/44
(BURANDA GOND)
|
1825018000NRG24210620230190241
|
21/06/2023
|
REKHA VAMAN BONDARE
|
1825018WL017989
|
REKHA VAMAN BONDARE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318618
|
|
Mrs. Rekha Vaman Bondare
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAREGAON
|
MH-25-018-061-001/514
(BURANDA GOND)
|
1825018000NRG24210620230190242
|
21/06/2023
|
akshay bondare
|
1825018WL017989
|
akshay bondare
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318661
|
|
BONDARE AKSHAY SURESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
MAREGAON
|
MH-25-018-061-001/71
(BURANDA GOND)
|
1825018000NRG24210620230190247
|
21/06/2023
|
Dhanraj khoke
|
1825018WL017989
|
Dhanraj khoke
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318630
|
|
Mr. DHANRAJ MADHUKAR KHOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAREGAON
|
MH-25-018-137-001/123
(MANGRUL)
|
1825018000NRG24210620230190657
|
21/06/2023
|
josna gaurkar
|
1825018WL018014
|
josna gaurkar
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230318594
|
|
JOTSNA PRAFUL GAURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAREGAON
|
MH-25-018-137-001/13
(MANGRUL)
|
1825018000NRG24210620230190658
|
21/06/2023
|
REKHA JENEKAR
|
1825018WL018014
|
REKHA JENEKAR
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230318633
|
|
REKHA SURESH JENEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAREGAON
|
MH-25-018-137-001/14
(MANGRUL)
|
1825018000NRG24210620230190659
|
21/06/2023
|
devrav kinake
|
1825018WL018014
|
devrav kinake
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230318631
|
|
Mr. DEVRAO KAWADUJI KANAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAREGAON
|
MH-25-018-137-001/155
(MANGRUL)
|
1825018000NRG24210620230190663
|
21/06/2023
|
nima balki
|
1825018WL018014
|
nima balki
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230318535
|
|
Mrs. NIMA GANPAT BALKI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAREGAON
|
MH-25-018-137-001/17
(MANGRUL)
|
1825018000NRG24210620230190665
|
21/06/2023
|
Ganesh G Dhote
|
1825018WL018014
|
Ganesh G Dhote
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230318638
|
|
Mr. GANESH GUNWANTA DHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAREGAON
|
MH-25-018-137-001/241
(MANGRUL)
|
1825018000NRG24210620230190667
|
21/06/2023
|
Pravin G Muraskar
|
1825018WL018014
|
Pravin G Muraskar
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230318534
|
|
Mr. PRAVIN GULABRAO MURASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAREGAON
|
MH-25-018-137-001/242
(MANGRUL)
|
1825018000NRG24210620230190669
|
21/06/2023
|
VARSHA THENGGNE
|
1825018WL018014
|
VARSHA THENGGNE
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230318579
|
|
VARSHATAI LOKESH THENGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAREGAON
|
MH-25-018-137-001/257
(MANGRUL)
|
1825018000NRG24210620230190670
|
21/06/2023
|
MANOJ CHINCHULKAR
|
1825018WL018014
|
MANOJ CHINCHULKAR
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230318626
|
|
Mr. MANOJ GAJANAN CHINCHOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAREGAON
|
MH-25-018-137-001/264
(MANGRUL)
|
1825018000NRG24210620230190671
|
21/06/2023
|
ganesh pote
|
1825018WL018014
|
ganesh pote
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230318553
|
|
Mr. GANESH KESHVRAO PORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAREGAON
|
MH-25-018-137-001/278
(MANGRUL)
|
1825018000NRG24210620230190676
|
21/06/2023
|
kishor
|
1825018WL018014
|
kishor
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230318635
|
|
KISHOR RAMESH RASSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAREGAON
|
MH-25-018-137-001/302
(MANGRUL)
|
1825018000NRG24210620230190684
|
21/06/2023
|
CHADNA JIVTODE
|
1825018WL018014
|
CHADNA JIVTODE
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230318645
|
|
MS CHANDA DEVIDAS JIVATODE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAREGAON
|
MH-25-018-137-001/311
(MANGRUL)
|
1825018000NRG24210620230190690
|
21/06/2023
|
daulat thakre
|
1825018WL018014
|
daulat thakre
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230318627
|
|
DAULAT JAGOJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAREGAON
|
MH-25-018-137-001/332
(MANGRUL)
|
1825018000NRG24210620230190692
|
21/06/2023
|
kishor thakre
|
1825018WL018014
|
kishor thakre
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230318536
|
|
Mr. KISHOR PANDHARINATH THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAREGAON
|
MH-25-018-137-001/332
(MANGRUL)
|
1825018000NRG24210620230190693
|
21/06/2023
|
nandani thakre
|
1825018WL018014
|
nandani thakre
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230318598
|
|
MISS NANDINI KISHOR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAREGAON
|
MH-25-018-137-001/40
(MANGRUL)
|
1825018000NRG24210620230190695
|
21/06/2023
|
DHANKRAJ GHOTEKAR
|
1825018WL018014
|
DHANKRAJ GHOTEKAR
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230318634
|
|
GHOTEKAR DHANANJAY FAKRU [ MANGRUL]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MAREGAON
|
MH-25-018-137-001/56
(MANGRUL)
|
1825018000NRG24210620230190697
|
21/06/2023
|
JAYSHRI KHEVLE
|
1825018WL018014
|
JAYSHRI KHEVLE
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230318600
|
|
JAYASHRI PRAFUL KHEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAREGAON
|
MH-25-018-137-001/61
(MANGRUL)
|
1825018000NRG24210620230190698
|
21/06/2023
|
pravin wadljar
|
1825018WL018014
|
pravin wadljar
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230318603
|
|
MR PRAVIN ASHOK WADKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAREGAON
|
MH-25-018-137-001/64
(MANGRUL)
|
1825018000NRG24210620230190699
|
21/06/2023
|
dashrath mandavkar
|
1825018WL018014
|
dashrath mandavkar
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230318632
|
|
MANDAWAKAR DASHARTHA ANANDARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
MAREGAON
|
MH-25-018-137-001/89
(MANGRUL)
|
1825018000NRG24210620230190702
|
21/06/2023
|
Pravin G Mohitkar
|
1825018WL018014
|
Pravin G Mohitkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318538
|
|
Mr. PRAVIN GANPATRAO MOHITKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
49
|
MAREGAON
|
MH-25-018-034-001/407
(BORI BU.)
|
1825018000NRG24210620230190193
|
21/06/2023
|
RAJU GANPAT PIMPALKAR
|
1825018WL017987
|
RAJU GANPAT PIMPALKAR
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318452
|
|
PIMPALKAR RAJU GUNWANTRAO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
MAREGAON
|
MH-25-018-056-001/107
(GHODHARA)
|
1825018000NRG24210620230190475
|
21/06/2023
|
NANAJI NEHARE
|
1825018WL018001
|
NANAJI NEHARE
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318471
|
|
NEHARE GOVINDA BHADUANDNEHARE NANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
MAREGAON
|
MH-25-018-056-001/210
(GHODHARA)
|
1825018000NRG24210620230190482
|
21/06/2023
|
BAYNA BOTARE
|
1825018WL018001
|
BAYNA BOTARE
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318479
|
|
MRS BAYANABAI PANDURANG BOTARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAREGAON
|
MH-25-018-056-001/280
(GHODHARA)
|
1825018000NRG24210620230190495
|
21/06/2023
|
rambhau
|
1825018WL018001
|
rambhau
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318482
|
|
RAMBHAU KATADHARI BOTARE AND TAI RAMBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
MAREGAON
|
MH-25-018-056-001/40
(GHODHARA)
|
1825018000NRG24210620230190535
|
21/06/2023
|
devidas ghagi
|
1825018WL018004
|
devidas ghagi
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318458
|
|
DEVIDAS TULASIRAM GHAGI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
MAREGAON
|
MH-25-018-061-001/374
(BURANDA GOND)
|
1825018000NRG24210620230190233
|
21/06/2023
|
shekhar adskar
|
1825018WL017989
|
shekhar adskar
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318453
|
|
MR SHEKHAR SUBHASH ANDRASKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAREGAON
|
MH-25-018-137-001/287
(MANGRUL)
|
1825018000NRG24210620230190677
|
21/06/2023
|
Prabhakar S Dakhare
|
1825018WL018014
|
Prabhakar S Dakhare
|
00114
|
UTIB0SYDC42
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230318454
|
|
PRABHAKAR SAMBHAJI DAKHARE
|
HDFC BANK LTD(607152)
|
|
56
|
MAREGAON
|
MH-25-018-137-001/300
(MANGRUL)
|
1825018000NRG24210620230190683
|
21/06/2023
|
RAHUL DHENGEN
|
1825018WL018014
|
RAHUL DHENGEN
|
00114
|
UTIB0SYDC42
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230318478
|
|
RAHUL SUDHAKAR THENGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAREGAON
|
MH-25-018-137-001/313
(MANGRUL)
|
1825018000NRG24210620230190691
|
21/06/2023
|
tulshidas ambatkatr
|
1825018WL018014
|
tulshidas ambatkatr
|
00114
|
UTIB0SYDC42
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230318474
|
|
TULSHIDAS SAMBHAJI AMBATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAREGAON
|
MH-25-018-137-001/68
(MANGRUL)
|
1825018000NRG24210620230190700
|
21/06/2023
|
Anil B Dethe
|
1825018WL018014
|
Anil B Dethe
|
00114
|
UTIB0SYDC42
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230318477
|
|
DETHE ANIL BANDUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
59
|
MAREGAON
|
MH-25-018-003-001/11
(KUMBHA)
|
1825018000NRG24210620230191916
|
21/06/2023
|
Maroti B Dewalkar
|
1825018WL018124
|
Maroti B Dewalkar
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318488
|
|
MAROTI BAJIRAO DEVALAKAR & PARVATABAI MA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
MAREGAON
|
MH-25-018-003-001/146
(KUMBHA)
|
1825018000NRG24210620230191919
|
21/06/2023
|
Tarabai V Dodake
|
1825018WL018124
|
Tarabai V Dodake
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318511
|
|
TARABAI VITTHAL DODAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
MAREGAON
|
MH-25-018-003-001/147
(KUMBHA)
|
1825018000NRG24210620230191921
|
21/06/2023
|
Lata N Aswale
|
1825018WL018124
|
Lata N Aswale
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318516
|
|
MS LATABAI NATHTHUJI ASWALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAREGAON
|
MH-25-018-003-001/147
(KUMBHA)
|
1825018000NRG24210620230191920
|
21/06/2023
|
Natthu A Aswale
|
1825018WL018124
|
Natthu A Aswale
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318515
|
|
LATA & NATTHUJI AJAB ASVALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
MAREGAON
|
MH-25-018-003-001/3342
(KUMBHA)
|
1825018000NRG24210620230191930
|
21/06/2023
|
Arun N Chaudhari
|
1825018WL018124
|
Arun N Chaudhari
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318512
|
|
MR ARUN NARAYAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAREGAON
|
MH-25-018-003-001/3443
(KUMBHA)
|
1825018000NRG24210620230191954
|
21/06/2023
|
Anusaya S Shende
|
1825018WL018124
|
Anusaya S Shende
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318524
|
|
ANUSAYA SHANKAR SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
MAREGAON
|
MH-25-018-003-001/3443
(KUMBHA)
|
1825018000NRG24210620230191953
|
21/06/2023
|
Shankar Dadaji Shende
|
1825018WL018124
|
Shankar Dadaji Shende
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318490
|
|
SHANKAR DADAJI SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
MAREGAON
|
MH-25-018-003-001/539
(KUMBHA)
|
1825018000NRG24210620230191963
|
21/06/2023
|
Vasnta C Taravatkar
|
1825018WL018124
|
Vasnta C Taravatkar
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318493
|
|
VASANTA CHANDRBHAN TARVATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
MAREGAON
|
MH-25-018-003-001/623
(KUMBHA)
|
1825018000NRG24210620230191966
|
21/06/2023
|
VASANTA DAULAT SONURLE
|
1825018WL018124
|
VASANTA DAULAT SONURLE
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318491
|
|
VASANTA DAULAT SONULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
MAREGAON
|
MH-25-018-003-001/721
(KUMBHA)
|
1825018000NRG24210620230191969
|
21/06/2023
|
Raju S Lonbale
|
1825018WL018124
|
Raju S Lonbale
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318526
|
|
RAJU SHANKAR LONBALE & VANDANA RAJU LONB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
MAREGAON
|
MH-25-018-003-001/810
(KUMBHA)
|
1825018000NRG24210620230191973
|
21/06/2023
|
Namdeo D Shende
|
1825018WL018124
|
Namdeo D Shende
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318517
|
|
KAMAL DADAJI SHENDE, NAMDEV DADAJI SHEND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
MAREGAON
|
MH-25-018-034-001/86
(BORI BU.)
|
1825018000NRG24210620230190201
|
21/06/2023
|
VIJAYA ANANAHE
|
1825018WL017987
|
VIJAYA ANANAHE
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318518
|
|
NANNE VIJAY JANABAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
71
|
MAREGAON
|
MH-25-018-137-001/149
(MANGRUL)
|
1825018000NRG24210620230190660
|
21/06/2023
|
Sudhakar S Dhakhare
|
1825018WL018014
|
Sudhakar S Dhakhare
|
00152
|
HDFC0004286
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230318654
|
|
SUDHAKAR SAMBHAJI DAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
72
|
MAREGAON
|
MH-25-018-003-001/108
(KUMBHA)
|
1825018000NRG24210620230191914
|
21/06/2023
|
SARASWATI NEHARE
|
1825018WL018124
|
SARASWATI NEHARE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318586
|
|
PARVATA APK SARASWATA SHNKAR NEHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
MAREGAON
|
MH-25-018-003-001/11
(KUMBHA)
|
1825018000NRG24210620230191915
|
21/06/2023
|
sharda devalakar
|
1825018WL018124
|
sharda devalakar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318588
|
|
MRS SHARADA RAVINDRA DEWALKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAREGAON
|
MH-25-018-003-001/123
(KUMBHA)
|
1825018000NRG24210620230191917
|
21/06/2023
|
sunita vithal bodhe
|
1825018WL018124
|
sunita vithal bodhe
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318641
|
|
MRS SUNITA WITTHAL BODHE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAREGAON
|
MH-25-018-003-001/124
(KUMBHA)
|
1825018000NRG24210620230191918
|
21/06/2023
|
TRIVENBI BODHE
|
1825018WL018124
|
TRIVENBI BODHE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318642
|
|
RAMCHANDRA VAGHU BODHE & TIRVANA R. BODH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
MAREGAON
|
MH-25-018-003-001/3387
(KUMBHA)
|
1825018000NRG24210620230191878
|
21/06/2023
|
PUNJARAM JOGI
|
1825018WL018119
|
PUNJARAM JOGI
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318532
|
|
PUNJARAM CHANDRABHAN JOGI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
MAREGAON
|
MH-25-018-003-001/33887
(KUMBHA)
|
1825018000NRG24210620230191880
|
21/06/2023
|
harisa mandavkar
|
1825018WL018119
|
harisa mandavkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318649
|
|
MR HARISH SUBHASH MANDAVKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAREGAON
|
MH-25-018-003-001/33912
(KUMBHA)
|
1825018000NRG24210620230191934
|
21/06/2023
|
SARITA DAIUVAKAR KAVADE
|
1825018WL018124
|
SARITA DAIUVAKAR KAVADE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318580
|
|
MRS SARITA DIWAKAR KAWADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAREGAON
|
MH-25-018-003-001/34009
(KUMBHA)
|
1825018000NRG24210620230191941
|
21/06/2023
|
darshana sandip shendre
|
1825018WL018124
|
darshana sandip shendre
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318620
|
|
MRS DARSHANA SANDIP SHENDARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAREGAON
|
MH-25-018-003-001/34119
(KUMBHA)
|
1825018000NRG24210620230191884
|
21/06/2023
|
ankush johi
|
1825018WL018119
|
ankush johi
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318548
|
|
MR ANKUSH PUNJARAM JOGI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAREGAON
|
MH-25-018-003-001/34142
(KUMBHA)
|
1825018000NRG24210620230191944
|
21/06/2023
|
roshan avari
|
1825018WL018124
|
roshan avari
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318564
|
|
MASTER ROSHAN ASHOK AWARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAREGAON
|
MH-25-018-003-001/34143
(KUMBHA)
|
1825018000NRG24210620230191945
|
21/06/2023
|
ROHIT AVARI
|
1825018WL018124
|
ROHIT AVARI
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318581
|
|
ROHIT ASHOK AWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAREGAON
|
MH-25-018-003-001/34144
(KUMBHA)
|
1825018000NRG24210620230191946
|
21/06/2023
|
ASHOK AVARI
|
1825018WL018124
|
ASHOK AVARI
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318646
|
|
Mr. ASHOK KRUSHNA AWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAREGAON
|
MH-25-018-003-001/34153
(KUMBHA)
|
1825018000NRG24210620230191949
|
21/06/2023
|
ganehsh devalkar
|
1825018WL018124
|
ganehsh devalkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318602
|
|
GANESH RAVINDRA DEVALKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
MAREGAON
|
MH-25-018-003-001/34153
(KUMBHA)
|
1825018000NRG24210620230191950
|
21/06/2023
|
PRIYANKA DEVALKAR
|
1825018WL018124
|
PRIYANKA DEVALKAR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230318607
|
|
PRIYANKA RAVINDRA DEWALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAREGAON
|
MH-25-018-003-001/347
(KUMBHA)
|
1825018000NRG24210620230191887
|
21/06/2023
|
nnada ramteke
|
1825018WL018119
|
nnada ramteke
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318587
|
|
Mrs. NANDA SHRIHARI RAMTEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAREGAON
|
MH-25-018-003-001/3830
(KUMBHA)
|
1825018000NRG24210620230191889
|
21/06/2023
|
raju dhiore
|
1825018WL018119
|
raju dhiore
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318547
|
|
MASTER RAJU TULSHIRAM DHORE MINOR AC
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAREGAON
|
MH-25-018-003-001/632
(KUMBHA)
|
1825018000NRG24210620230191968
|
21/06/2023
|
kaolpana chaudhari
|
1825018WL018124
|
kaolpana chaudhari
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318561
|
|
KALPANA SANTOSH CHAUDHARI & SANTOSH NARS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
MAREGAON
|
MH-25-018-034-001/139
(BORI BU.)
|
1825018000NRG24210620230190185
|
21/06/2023
|
VRUSHAB SABRE
|
1825018WL017987
|
VRUSHAB SABRE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318595
|
|
MR VRUSHABH SHRIRAM SABARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAREGAON
|
MH-25-018-034-001/152
(BORI BU.)
|
1825018000NRG24210620230190186
|
21/06/2023
|
suresh nanhe
|
1825018WL017987
|
suresh nanhe
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318574
|
|
MISS VARSHA SANTOSH PARSHIVE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAREGAON
|
MH-25-018-034-001/235
(BORI BU.)
|
1825018000NRG24210620230190188
|
21/06/2023
|
suryabhan tanba nane
|
1825018WL017987
|
suryabhan tanba nane
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318570
|
|
SURYBHAN TANBA NANNE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
MAREGAON
|
MH-25-018-034-001/297
(BORI BU.)
|
1825018000NRG24210620230190192
|
21/06/2023
|
wandna ruyarkar
|
1825018WL017987
|
wandna ruyarkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318647
|
|
Mrs. VANDANA PUNDALIK RUYARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAREGAON
|
MH-25-018-034-001/423
(BORI BU.)
|
1825018000NRG24210620230190194
|
21/06/2023
|
sanket kundan nanae
|
1825018WL017987
|
sanket kundan nanae
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230318599
|
|
SANKET KUNDAN NANNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAREGAON
|
MH-25-018-034-001/72
(BORI BU.)
|
1825018000NRG24210620230190200
|
21/06/2023
|
ramesh sidam
|
1825018WL017987
|
ramesh sidam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318576
|
|
RAMESH MAHADEV SIDAM & SHANTABAI MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
MAREGAON
|
MH-25-018-056-001/118
(GHODHARA)
|
1825018000NRG24210620230190520
|
21/06/2023
|
vasanta milmile
|
1825018WL018004
|
vasanta milmile
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318541
|
|
MR VASANTA SADASHIV MILMILE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAREGAON
|
MH-25-018-056-001/126
(GHODHARA)
|
1825018000NRG24210620230190477
|
21/06/2023
|
vaibhav jivan warhate
|
1825018WL018001
|
vaibhav jivan warhate
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318644
|
|
MR VAIBHAV JIVAN VARATE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAREGAON
|
MH-25-018-056-001/130
(GHODHARA)
|
1825018000NRG24210620230190524
|
21/06/2023
|
BHUPESH PRBHAKAR PACHBHAI
|
1825018WL018004
|
BHUPESH PRBHAKAR PACHBHAI
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318615
|
|
MR BHUPESH PRABHAKAR PACHABHAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAREGAON
|
MH-25-018-056-001/130
(GHODHARA)
|
1825018000NRG24210620230190523
|
21/06/2023
|
SUVARNA PRBHAKAR PAHCHBHAI
|
1825018WL018004
|
SUVARNA PRBHAKAR PAHCHBHAI
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318619
|
|
MS SUVARNA PRABHAKAR PACHBHAQAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAREGAON
|
MH-25-018-056-001/138
(GHODHARA)
|
1825018000NRG24210620230190525
|
21/06/2023
|
Lkhama rampure
|
1825018WL018004
|
Lkhama rampure
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318556
|
|
MR RAKHMA HARIDAS RAMPURE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAREGAON
|
MH-25-018-056-001/14
(GHODHARA)
|
1825018000NRG24210620230190480
|
21/06/2023
|
muktabai
|
1825018WL018001
|
muktabai
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318610
|
|
MRS MUKTABAI GANGARAM WARATE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAREGAON
|
MH-25-018-056-001/17
(GHODHARA)
|
1825018000NRG24210620230190527
|
21/06/2023
|
JAGDISH MADHUKAR RAUT
|
1825018WL018004
|
JAGDISH MADHUKAR RAUT
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318569
|
|
JAGDISH MADHUKAR RAUT
|
IDBI BANK(607095)
|
|
102
|
MAREGAON
|
MH-25-018-056-001/17
(GHODHARA)
|
1825018000NRG24210620230190526
|
21/06/2023
|
MADHUKAR JANBA RAUT
|
1825018WL018004
|
MADHUKAR JANBA RAUT
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318585
|
|
MR MADHUKAR JANBA RAUT
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAREGAON
|
MH-25-018-056-001/17
(GHODHARA)
|
1825018000NRG24210620230190881
|
21/06/2023
|
panchdfula raut
|
1825018WL018033
|
panchdfula raut
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318606
|
|
MRS PANCHFULA MADHUKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAREGAON
|
MH-25-018-056-001/176
(GHODHARA)
|
1825018000NRG24210620230190528
|
21/06/2023
|
madhukar rampure
|
1825018WL018004
|
madhukar rampure
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318546
|
|
MR MADHUKAR SHIVRAM RAMPURE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAREGAON
|
MH-25-018-056-001/217
(GHODHARA)
|
1825018000NRG24210620230190532
|
21/06/2023
|
PRAFUL VASANTA PACHBHAI
|
1825018WL018004
|
PRAFUL VASANTA PACHBHAI
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318643
|
|
MR PRAPHUL VASANTA PACHBHAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAREGAON
|
MH-25-018-056-001/219
(GHODHARA)
|
1825018000NRG24210620230190534
|
21/06/2023
|
PRAMOD WASUDEV PACHBHAI
|
1825018WL018004
|
PRAMOD WASUDEV PACHBHAI
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318637
|
|
MR PRAMOD WASUDEV PACHABHAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAREGAON
|
MH-25-018-056-001/24
(GHODHARA)
|
1825018000NRG24210620230190490
|
21/06/2023
|
saurabh anil charde
|
1825018WL018001
|
saurabh anil charde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318572
|
|
MR SOURABH ANIL CHARADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAREGAON
|
MH-25-018-056-001/24
(GHODHARA)
|
1825018000NRG24210620230190489
|
21/06/2023
|
sushant anil charde
|
1825018WL018001
|
sushant anil charde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230318583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
MAREGAON
|
MH-25-018-056-001/24
(GHODHARA)
|
1825018000NRG24210620230190488
|
21/06/2023
|
VANDAN ANIL CHARDE
|
1825018WL018001
|
VANDAN ANIL CHARDE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318640
|
|
MRS VANDANA ANIL CHARADE
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAREGAON
|
MH-25-018-056-001/25
(GHODHARA)
|
1825018000NRG24210620230190883
|
21/06/2023
|
REKHA NATHHU GATADE
|
1825018WL018033
|
REKHA NATHHU GATADE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318608
|
|
MRS REKHA NATTHU GATADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAREGAON
|
MH-25-018-056-001/26
(GHODHARA)
|
1825018000NRG24210620230190491
|
21/06/2023
|
ramkisan dhondu raut
|
1825018WL018001
|
ramkisan dhondu raut
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318568
|
|
MR RAMKRISHANA DHONDU RAUT
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAREGAON
|
MH-25-018-056-001/26
(GHODHARA)
|
1825018000NRG24210620230190492
|
21/06/2023
|
SUBHADRA RAMKISAN RAUT
|
1825018WL018001
|
SUBHADRA RAMKISAN RAUT
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318573
|
|
MRS SUBHADRABAI RAMKISAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAREGAON
|
MH-25-018-056-001/284
(GHODHARA)
|
1825018000NRG24210620230190501
|
21/06/2023
|
manoj sevakar pote
|
1825018WL018001
|
manoj sevakar pote
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318555
|
|
Mr. MANOJ SHEVAKAR POTE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAREGAON
|
MH-25-018-056-001/284
(GHODHARA)
|
1825018000NRG24210620230190500
|
21/06/2023
|
nikhil sevakar pote
|
1825018WL018001
|
nikhil sevakar pote
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318577
|
|
MR NIKHIL SEVAKAR POTE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAREGAON
|
MH-25-018-056-001/284
(GHODHARA)
|
1825018000NRG24210620230190498
|
21/06/2023
|
sevakar pote
|
1825018WL018001
|
sevakar pote
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318566
|
|
SHEWAKAR GOVINDA POTE AND SUREKHA SHEWAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
MAREGAON
|
MH-25-018-056-001/289
(GHODHARA)
|
1825018000NRG24210620230190502
|
21/06/2023
|
ARUNA DIVAKAR GHAGI
|
1825018WL018001
|
ARUNA DIVAKAR GHAGI
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318601
|
|
GHAGI ARUNA DIVAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
MAREGAON
|
MH-25-018-056-001/371
(GHODHARA)
|
1825018000NRG24210620230190504
|
21/06/2023
|
rupa raut
|
1825018WL018001
|
rupa raut
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318612
|
|
MRS RUPA MARENDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAREGAON
|
MH-25-018-056-001/56
(GHODHARA)
|
1825018000NRG24210620230190541
|
21/06/2023
|
SAMIKSHA RAJU MILMILE
|
1825018WL018004
|
SAMIKSHA RAJU MILMILE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318621
|
|
MS SAMIKSHA RAJU MILMILE
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAREGAON
|
MH-25-018-056-001/56
(GHODHARA)
|
1825018000NRG24210620230190540
|
21/06/2023
|
UJWALA RAJU MILMILE
|
1825018WL018004
|
UJWALA RAJU MILMILE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318616
|
|
MRS UJVALA RAJU MILMILE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAREGAON
|
MH-25-018-056-001/62
(GHODHARA)
|
1825018000NRG24210620230190507
|
21/06/2023
|
pramod chandekar
|
1825018WL018001
|
pramod chandekar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318557
|
|
MR PRAMOD SHRIHARI CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAREGAON
|
MH-25-018-056-001/72
(GHODHARA)
|
1825018000NRG24210620230190894
|
21/06/2023
|
aruna prbjakar dhoebe
|
1825018WL018033
|
aruna prbjakar dhoebe
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318609
|
|
MRS ARUNA PRABHAKAR DHOBE
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAREGAON
|
MH-25-018-056-001/83
(GHODHARA)
|
1825018000NRG24210620230190510
|
21/06/2023
|
anubai manoar chandekar
|
1825018WL018001
|
anubai manoar chandekar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318614
|
|
MRS ANUBAI MANOHAR CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAREGAON
|
MH-25-018-061-001/29
(BURANDA GOND)
|
1825018000NRG24210620230190226
|
21/06/2023
|
amit vilas deulkar
|
1825018WL017989
|
amit vilas deulkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318550
|
|
Mr. AMIR VILAS DEULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MAREGAON
|
MH-25-018-061-001/374
(BURANDA GOND)
|
1825018000NRG24210620230190234
|
21/06/2023
|
anisha shekhar andraskar
|
1825018WL017989
|
anisha shekhar andraskar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318590
|
|
MRS MILAN SHEKHAR ANDRASKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAREGAON
|
MH-25-018-061-001/381
(BURANDA GOND)
|
1825018000NRG24210620230190236
|
21/06/2023
|
varsha giridhar rajurkar
|
1825018WL017989
|
varsha giridhar rajurkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318584
|
|
MRS VARSHA GIRIDHAR RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAREGAON
|
MH-25-018-101-001/278
(MHAISDODAKA)
|
1825018000NRG24210620230191074
|
21/06/2023
|
babam
|
1825018WL018043
|
babam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318551
|
|
BABAN BANDUJI BODHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
MAREGAON
|
MH-25-018-101-001/33
(MHAISDODAKA)
|
1825018000NRG24210620230191076
|
21/06/2023
|
sumit bhoyar
|
1825018WL018043
|
sumit bhoyar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318575
|
|
MR SUMITDIGAMBARBHOYAR DIGAMBAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAREGAON
|
MH-25-018-101-001/33
(MHAISDODAKA)
|
1825018000NRG24210620230191077
|
21/06/2023
|
suyog bhoyar
|
1825018WL018043
|
suyog bhoyar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318578
|
|
MR SUYOG DIGAMBAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAREGAON
|
MH-25-018-137-001/10
(MANGRUL)
|
1825018000NRG24210620230190651
|
21/06/2023
|
RITESH MADAVI
|
1825018WL018014
|
RITESH MADAVI
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230318562
|
|
MR RITESH SHALIK MADAVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAREGAON
|
MH-25-018-137-001/109
(MANGRUL)
|
1825018000NRG24210620230190652
|
21/06/2023
|
praful jengte
|
1825018WL018014
|
praful jengte
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230318531
|
|
MR PRAFUL GOVINDA JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAREGAON
|
MH-25-018-137-001/111
(MANGRUL)
|
1825018000NRG24210620230190653
|
21/06/2023
|
TUSHAR RAJURKAR
|
1825018WL018014
|
TUSHAR RAJURKAR
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230318582
|
|
MR TUSHAR SUNIL RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAREGAON
|
MH-25-018-137-001/116
(MANGRUL)
|
1825018000NRG24210620230190654
|
21/06/2023
|
PARSHANT BODHALE
|
1825018WL018014
|
PARSHANT BODHALE
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230318544
|
|
PRASHANT MADHUKAR BODHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAREGAON
|
MH-25-018-137-001/122
(MANGRUL)
|
1825018000NRG24210620230190655
|
21/06/2023
|
LATA KALE
|
1825018WL018014
|
LATA KALE
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230318589
|
|
LATA BHAURAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAREGAON
|
MH-25-018-137-001/123
(MANGRUL)
|
1825018000NRG24210620230190656
|
21/06/2023
|
praful gaurkar
|
1825018WL018014
|
praful gaurkar
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230318558
|
|
PRAFUL PANDHARI GAURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAREGAON
|
MH-25-018-137-001/149
(MANGRUL)
|
1825018000NRG24210620230190661
|
21/06/2023
|
WABDAB DAKHARE
|
1825018WL018014
|
WABDAB DAKHARE
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230318611
|
|
Mrs. VANDANA SUDHAKAR DAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MAREGAON
|
MH-25-018-137-001/240
(MANGRUL)
|
1825018000NRG24210620230190666
|
21/06/2023
|
rajni dumne
|
1825018WL018014
|
rajni dumne
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230318592
|
|
MRS RAJANI RITESH DHUMANE
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAREGAON
|
MH-25-018-137-001/269
(MANGRUL)
|
1825018000NRG24210620230190672
|
21/06/2023
|
AMOL AMBATKAR
|
1825018WL018014
|
AMOL AMBATKAR
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230318567
|
|
AMOL SHANKARRAO AMBATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAREGAON
|
MH-25-018-137-001/27
(MANGRUL)
|
1825018000NRG24210620230190673
|
21/06/2023
|
REKHA BHOYAR
|
1825018WL018014
|
REKHA BHOYAR
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230318613
|
|
REKHA DHANRAJ BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAREGAON
|
MH-25-018-137-001/272
(MANGRUL)
|
1825018000NRG24210620230190674
|
21/06/2023
|
yashavant vatte
|
1825018WL018014
|
yashavant vatte
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230318560
|
|
MR YASHAVANT MADHUKAR VATE
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAREGAON
|
MH-25-018-137-001/276
(MANGRUL)
|
1825018000NRG24210620230190675
|
21/06/2023
|
PAVAN THENGE
|
1825018WL018014
|
PAVAN THENGE
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230318559
|
|
PAVAN ARVINDA THENGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAREGAON
|
MH-25-018-137-001/299
(MANGRUL)
|
1825018000NRG24210620230190679
|
21/06/2023
|
JOSNA DAKHARE
|
1825018WL018014
|
JOSNA DAKHARE
|
00415
|
SBIN0011150
|
1911
|
1911
|
Rejected
|
23/06/2023
|
|
A174230318597
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
MAREGAON
|
MH-25-018-137-001/299
(MANGRUL)
|
1825018000NRG24210620230190680
|
21/06/2023
|
KIRAN DAKHARE
|
1825018WL018014
|
KIRAN DAKHARE
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230318624
|
|
KIRAN SUHAS DAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAREGAON
|
MH-25-018-137-001/30
(MANGRUL)
|
1825018000NRG24210620230190681
|
21/06/2023
|
DEVRAO WATGURE
|
1825018WL018014
|
DEVRAO WATGURE
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230318563
|
|
DEVRAOJI ATMARAM WATGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAREGAON
|
MH-25-018-137-001/30
(MANGRUL)
|
1825018000NRG24210620230190682
|
21/06/2023
|
RUKHMINI WATGURE
|
1825018WL018014
|
RUKHMINI WATGURE
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230318591
|
|
RUKMINI DEVRAOJI WATGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAREGAON
|
MH-25-018-137-001/305
(MANGRUL)
|
1825018000NRG24210620230190685
|
21/06/2023
|
rupesh thengen
|
1825018WL018014
|
rupesh thengen
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230318554
|
|
RUPESH MOHAN THENGANE
|
UCO BANK(607066)
|
|
146
|
MAREGAON
|
MH-25-018-137-001/308
(MANGRUL)
|
1825018000NRG24210620230190688
|
21/06/2023
|
pornima jivtode
|
1825018WL018014
|
pornima jivtode
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230318604
|
|
PORNIMA SUNIL JIVTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAREGAON
|
MH-25-018-137-001/309
(MANGRUL)
|
1825018000NRG24210620230190689
|
21/06/2023
|
praivn bhoyar
|
1825018WL018014
|
praivn bhoyar
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230318543
|
|
Mrs. PRAVIN WAMANRAO BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MAREGAON
|
MH-25-018-137-001/37
(MANGRUL)
|
1825018000NRG24210620230190694
|
21/06/2023
|
GANESH KALE
|
1825018WL018014
|
GANESH KALE
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230318542
|
|
MR GANESH NAMDEO KALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAREGAON
|
MH-25-018-137-001/40
(MANGRUL)
|
1825018000NRG24210620230190696
|
21/06/2023
|
MANDA GHOTEKAR
|
1825018WL018014
|
MANDA GHOTEKAR
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230318639
|
|
MS NANDA DHANRAJ GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAREGAON
|
MH-25-018-137-001/70
(MANGRUL)
|
1825018000NRG24210620230190701
|
21/06/2023
|
CHETAN VINOD BHOYAR
|
1825018WL018014
|
CHETAN VINOD BHOYAR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318565
|
|
MR CHETAN VINOD BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135135
|
135135
|
|
|
|
|
|
|
|
|
151
|
MAREGAON
|
MH-25-018-003-001/16
(KUMBHA)
|
1825018000NRG24210620230191923
|
21/06/2023
|
Waman K Thakare
|
1825018WL018124
|
Waman K Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318676
|
|
WAMAN KISAN THAKARE, KAVADABI WAMAN THAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
152
|
MAREGAON
|
MH-25-018-056-001/183
(GHODHARA)
|
1825018000NRG24210620230190529
|
21/06/2023
|
Ravindra
|
1825018WL018004
|
Ravindra
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318671
|
|
ATRAM RAVINDRA NAGO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
MAREGAON
|
MH-25-018-056-001/204
(GHODHARA)
|
1825018000NRG24210620230190882
|
21/06/2023
|
mira rampure
|
1825018WL018033
|
mira rampure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318669
|
|
MR SUDHAKAR CHANDU RAMPURE
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAREGAON
|
MH-25-018-056-001/24
(GHODHARA)
|
1825018000NRG24210620230190487
|
21/06/2023
|
ANIL DADAJI CHARDE
|
1825018WL018001
|
ANIL DADAJI CHARDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318670
|
|
CHARDE ANIL DADAJI/VANDANA ANIL CHARDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
155
|
MAREGAON
|
MH-25-018-056-001/45
(GHODHARA)
|
1825018000NRG24210620230190505
|
21/06/2023
|
wasantaarjuna cahndekar
|
1825018WL018001
|
wasantaarjuna cahndekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318662
|
|
CHANDEKAR WASANTA ARJUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
MAREGAON
|
MH-25-018-056-001/55
(GHODHARA)
|
1825018000NRG24210620230190537
|
21/06/2023
|
SUBHASH SHATRUGAN VARHATE
|
1825018WL018004
|
SUBHASH SHATRUGAN VARHATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318664
|
|
WARHATE SUBHASH SHTRUGHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
MAREGAON
|
MH-25-018-056-001/89
(GHODHARA)
|
1825018000NRG24210620230190896
|
21/06/2023
|
Gita P Payghan
|
1825018WL018033
|
Gita P Payghan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318677
|
|
PAYGHAN GITA PARASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
MAREGAON
|
MH-25-018-061-001/18
(BURANDA GOND)
|
1825018000NRG24210620230190217
|
21/06/2023
|
jyoti ramesh saopat
|
1825018WL017989
|
jyoti ramesh saopat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318666
|
|
SAPAT JYOTI RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
MAREGAON
|
MH-25-018-061-001/2
(BURANDA GOND)
|
1825018000NRG24210620230190219
|
21/06/2023
|
Sangita Uttam Deulakar
|
1825018WL017989
|
Sangita Uttam Deulakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318674
|
|
DEULKAR GITA UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
MAREGAON
|
MH-25-018-061-001/2
(BURANDA GOND)
|
1825018000NRG24210620230190218
|
21/06/2023
|
Uttam Maroti Deulkar
|
1825018WL017989
|
Uttam Maroti Deulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318675
|
|
DEULKAR UTTAM MAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
MAREGAON
|
MH-25-018-061-001/200
(BURANDA GOND)
|
1825018000NRG24210620230190220
|
21/06/2023
|
Shakuntala Harishchandra deulakar
|
1825018WL017989
|
Shakuntala Harishchandra deulakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318672
|
|
DEULKAR SHAKUNTALA HARICHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
MAREGAON
|
MH-25-018-061-001/28
(BURANDA GOND)
|
1825018000NRG24210620230190222
|
21/06/2023
|
Ashok M Deulkar
|
1825018WL017989
|
Ashok M Deulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318663
|
|
Mr. ASHOK MAROTI DEULAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MAREGAON
|
MH-25-018-061-001/29
(BURANDA GOND)
|
1825018000NRG24210620230190224
|
21/06/2023
|
vilaas maroti deudkar
|
1825018WL017989
|
vilaas maroti deudkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318665
|
|
MR VILAS MAROTI DEULAKAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAREGAON
|
MH-25-018-061-001/360
(BURANDA GOND)
|
1825018000NRG24210620230190228
|
21/06/2023
|
MADHURI SANJAY BURAN
|
1825018WL017989
|
MADHURI SANJAY BURAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318678
|
|
MADHURI SANJAY BURAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
165
|
MAREGAON
|
MH-25-018-061-001/372
(BURANDA GOND)
|
1825018000NRG24210620230190232
|
21/06/2023
|
SUNITA GAJANAN SAPAT
|
1825018WL017989
|
SUNITA GAJANAN SAPAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318465
|
|
SUNITA GAJANAN SAPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
MAREGAON
|
MH-25-018-061-001/400
(BURANDA GOND)
|
1825018000NRG24210620230190239
|
21/06/2023
|
kishor game
|
1825018WL017989
|
kishor game
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318668
|
|
GAME KISHOR & SANGITA KISHOR RAMDAS GAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
MAREGAON
|
MH-25-018-061-001/71
(BURANDA GOND)
|
1825018000NRG24210620230190246
|
21/06/2023
|
Dilip M Khoke
|
1825018WL017989
|
Dilip M Khoke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318469
|
|
KHOKE DILIP MADHUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
MAREGAON
|
MH-25-018-101-001/33
(MHAISDODAKA)
|
1825018000NRG24210620230191075
|
21/06/2023
|
Digambar
|
1825018WL018043
|
Digambar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318468
|
|
BHOYAR DIGAMBER HARIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
MAREGAON
|
MH-25-018-137-001/17
(MANGRUL)
|
1825018000NRG24210620230190664
|
21/06/2023
|
Gunvant Dattu Dhote
|
1825018WL018014
|
Gunvant Dattu Dhote
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230318673
|
|
GUNVANTA DATTUJI DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MAREGAON
|
MH-25-018-137-001/242
(MANGRUL)
|
1825018000NRG24210620230190668
|
21/06/2023
|
PRITI THENGNE
|
1825018WL018014
|
PRITI THENGNE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230318467
|
|
PRITI SACHIN THEGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MAREGAON
|
MH-25-018-137-001/305
(MANGRUL)
|
1825018000NRG24210620230190686
|
21/06/2023
|
PRIYANKA THENGENE
|
1825018WL018014
|
PRIYANKA THENGENE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230318466
|
|
PRIYANKA RUPESH THENGANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
MAREGAON
|
MH-25-018-137-001/306
(MANGRUL)
|
1825018000NRG24210620230190687
|
21/06/2023
|
PRSHANT RAMDAS DAKHRE
|
1825018WL018014
|
PRSHANT RAMDAS DAKHRE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230318667
|
|
PRASHANT RAMDAS DAKHARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
173
|
MAREGAON
|
MH-25-018-056-001/27
(GHODHARA)
|
1825018000NRG24210620230190493
|
21/06/2023
|
gajanan
|
1825018WL018001
|
gajanan
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318650
|
|
GAJANAN MAROTI JIVTODE SHALU GAJANAN JI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
174
|
MAREGAON
|
MH-25-018-056-001/27
(GHODHARA)
|
1825018000NRG24210620230190494
|
21/06/2023
|
shalibai
|
1825018WL018001
|
shalibai
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318653
|
|
JIVTODE SHALU GAJANAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
175
|
MAREGAON
|
MH-25-018-056-001/32
(GHODHARA)
|
1825018000NRG24210620230190887
|
21/06/2023
|
maroti
|
1825018WL018033
|
maroti
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318651
|
|
MR MAROTI VITHOBA DEULKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAREGAON
|
MH-25-018-056-001/60
(GHODHARA)
|
1825018000NRG24210620230190891
|
21/06/2023
|
ramesh
|
1825018WL018033
|
ramesh
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318652
|
|
GOCHE RAMESH SAMBHASHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
177
|
MAREGAON
|
MH-25-018-056-001/106
(GHODHARA)
|
1825018000NRG24210620230190472
|
21/06/2023
|
MAMTA NARESH NEHARE
|
1825018WL018001
|
MAMTA NARESH NEHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318529
|
|
MAMTA NARESH NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MAREGAON
|
MH-25-018-056-001/32
(GHODHARA)
|
1825018000NRG24210620230190888
|
21/06/2023
|
gaurav maroti deulakr
|
1825018WL018033
|
gaurav maroti deulakr
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318530
|
|
GAURAV MAROTI DEULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
179
|
MAREGAON
|
MH-25-018-056-001/103
(GHODHARA)
|
1825018000NRG24210620230190880
|
21/06/2023
|
RAMRAV PASUTKAR
|
1825018WL018033
|
RAMRAV PASUTKAR
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318464
|
|
RAMRAO SAMBHAJI PARASUTKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
180
|
MAREGAON
|
MH-25-018-056-001/106
(GHODHARA)
|
1825018000NRG24210620230190470
|
21/06/2023
|
ragho nehare
|
1825018WL018001
|
ragho nehare
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318459
|
|
NEHARE RAGHO BHADUJI/VANITA RAGHO NEHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
181
|
MAREGAON
|
MH-25-018-056-001/126
(GHODHARA)
|
1825018000NRG24210620230190476
|
21/06/2023
|
varsha jivan varhate
|
1825018WL018001
|
varsha jivan varhate
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318463
|
|
MRS VARSHA JIVAN WARHATE
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAREGAON
|
MH-25-018-056-001/14
(GHODHARA)
|
1825018000NRG24210620230190479
|
21/06/2023
|
gangaram
|
1825018WL018001
|
gangaram
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318462
|
|
GANGARAM SHAMRAV VARATE AND MUKTABAI GAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
183
|
MAREGAON
|
MH-25-018-056-001/195
(GHODHARA)
|
1825018000NRG24210620230190530
|
21/06/2023
|
damu
|
1825018WL018004
|
damu
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318473
|
|
ATRAM DAMODHAR SONU & RANGUBAI DAMODAR A
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
184
|
MAREGAON
|
MH-25-018-056-001/218
(GHODHARA)
|
1825018000NRG24210620230190485
|
21/06/2023
|
sudhakar latari pachbhai
|
1825018WL018001
|
sudhakar latari pachbhai
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318461
|
|
PACHABHAI SUDHAKAR LATARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
185
|
MAREGAON
|
MH-25-018-056-001/31
(GHODHARA)
|
1825018000NRG24210620230190885
|
21/06/2023
|
SANJAY DEULKAR
|
1825018WL018033
|
SANJAY DEULKAR
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318481
|
|
DEURKAR SANJAY VITHOBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
186
|
MAREGAON
|
MH-25-018-056-001/35
(GHODHARA)
|
1825018000NRG24210620230190503
|
21/06/2023
|
narendra bhaurao ruat
|
1825018WL018001
|
narendra bhaurao ruat
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318480
|
|
RAUT NARENDRA BHAURAO&RUPA NARENDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
187
|
MAREGAON
|
MH-25-018-056-001/55
(GHODHARA)
|
1825018000NRG24210620230190538
|
21/06/2023
|
satyabhama
|
1825018WL018004
|
satyabhama
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318476
|
|
MRS SATYABHAMA SUBHASH VHARATE
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAREGAON
|
MH-25-018-056-001/72
(GHODHARA)
|
1825018000NRG24210620230190893
|
21/06/2023
|
prbhakar rmachanra fhobe
|
1825018WL018033
|
prbhakar rmachanra fhobe
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318460
|
|
DHOBE PRABHAKAR RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
189
|
MAREGAON
|
MH-25-018-056-001/89
(GHODHARA)
|
1825018000NRG24210620230190895
|
21/06/2023
|
Parasram P Payghan
|
1825018WL018033
|
Parasram P Payghan
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318475
|
|
PAYGHAN RADHABAI PANDURANG AND PASAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
190
|
MAREGAON
|
MH-25-018-056-002/1
(GHODHARA)
|
1825018000NRG24210620230190898
|
21/06/2023
|
Girajabai S Kondekar
|
1825018WL018033
|
Girajabai S Kondekar
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318472
|
|
KONDEKAR GIRAJA SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
191
|
MAREGAON
|
MH-25-018-061-001/371
(BURANDA GOND)
|
1825018000NRG24210620230190229
|
21/06/2023
|
annayji bondare
|
1825018WL017989
|
annayji bondare
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318455
|
|
ANNAJI LAXMANRAV BONDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
192
|
MAREGAON
|
MH-25-018-061-001/522
(BURANDA GOND)
|
1825018000NRG24210620230190244
|
21/06/2023
|
kawadu pandharpure
|
1825018WL017989
|
kawadu pandharpure
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318456
|
|
PANDHARPURE KAWDU GOVINDRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
MAREGAON
|
MH-25-018-137-001/288
(MANGRUL)
|
1825018000NRG24210620230190678
|
21/06/2023
|
milind kolhe
|
1825018WL018014
|
milind kolhe
|
00768
|
UTIB0SYDC42
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230318457
|
|
KOLHE RAYBHAN ZITRU AND MILIND RA.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
194
|
MAREGAON
|
MH-25-018-003-001/135
(KUMBHA)
|
1825018000NRG24210620230191875
|
21/06/2023
|
purushottam bhoyar
|
1825018WL018119
|
purushottam bhoyar
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318495
|
|
PURUSHOTTAM LAXMAN BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
195
|
MAREGAON
|
MH-25-018-003-001/193
(KUMBHA)
|
1825018000NRG24210620230191876
|
21/06/2023
|
rupesh katkar
|
1825018WL018119
|
rupesh katkar
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318519
|
|
Ms. RUPESH BHAURAO KAMATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MAREGAON
|
MH-25-018-003-001/216
(KUMBHA)
|
1825018000NRG24210620230191925
|
21/06/2023
|
bebi
|
1825018WL018124
|
bebi
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318500
|
|
MRS BEBI MADHUAKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAREGAON
|
MH-25-018-003-001/216
(KUMBHA)
|
1825018000NRG24210620230191924
|
21/06/2023
|
madhukar
|
1825018WL018124
|
madhukar
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318499
|
|
CHAUDHARI MADHUKAR MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
198
|
MAREGAON
|
MH-25-018-003-001/231
(KUMBHA)
|
1825018000NRG24210620230191927
|
21/06/2023
|
Jija N Zade
|
1825018WL018124
|
Jija N Zade
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318502
|
|
ZADE JIJABAI NATTHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
199
|
MAREGAON
|
MH-25-018-003-001/231
(KUMBHA)
|
1825018000NRG24210620230191926
|
21/06/2023
|
Natthu T Zade
|
1825018WL018124
|
Natthu T Zade
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318501
|
|
NATTHU TUKARAM ZADE, JIJABAI NATTHUJI ZA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
200
|
MAREGAON
|
MH-25-018-003-001/264
(KUMBHA)
|
1825018000NRG24210620230191928
|
21/06/2023
|
Kavadu K Thamake
|
1825018WL018124
|
Kavadu K Thamake
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318521
|
|
KAVDU KARNU THAMKE/LAKSHAMI KAVDU THAMKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
201
|
MAREGAON
|
MH-25-018-003-001/313
(KUMBHA)
|
1825018000NRG24210620230191877
|
21/06/2023
|
Gajanan M Thakare
|
1825018WL018119
|
Gajanan M Thakare
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318504
|
|
GAJANAN MAROTI THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
202
|
MAREGAON
|
MH-25-018-003-001/3393
(KUMBHA)
|
1825018000NRG24210620230191936
|
21/06/2023
|
minakshi
|
1825018WL018124
|
minakshi
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318525
|
|
MINAKSHI RAMCHANDRA MAHADULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
203
|
MAREGAON
|
MH-25-018-003-001/3393
(KUMBHA)
|
1825018000NRG24210620230191935
|
21/06/2023
|
Ramchandra
|
1825018WL018124
|
Ramchandra
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318520
|
|
MAHADULE RAMCHANDRA NAMDEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
204
|
MAREGAON
|
MH-25-018-003-001/33956
(KUMBHA)
|
1825018000NRG24210620230191882
|
21/06/2023
|
kisan sonule
|
1825018WL018119
|
kisan sonule
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318528
|
|
SONULE KISANRAO DAULAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
205
|
MAREGAON
|
MH-25-018-003-001/33956
(KUMBHA)
|
1825018000NRG24210620230191883
|
21/06/2023
|
pavan sonule
|
1825018WL018119
|
pavan sonule
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318485
|
|
SONULE PAWAN KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
206
|
MAREGAON
|
MH-25-018-003-001/33979
(KUMBHA)
|
1825018000NRG24210620230191939
|
21/06/2023
|
shnakar mohurle
|
1825018WL018124
|
shnakar mohurle
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318510
|
|
SUNITA & SHANKAR VAMAN MOHURLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
207
|
MAREGAON
|
MH-25-018-003-001/3399
(KUMBHA)
|
1825018000NRG24210620230191940
|
21/06/2023
|
Manda Dilip Pawade
|
1825018WL018124
|
Manda Dilip Pawade
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318505
|
|
NANDA DILIP PAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
208
|
MAREGAON
|
MH-25-018-003-001/34073
(KUMBHA)
|
1825018000NRG24210620230191943
|
21/06/2023
|
BHAURAO BAPURAO VIDHATE
|
1825018WL018124
|
BHAURAO BAPURAO VIDHATE
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318503
|
|
VIDHATE BHAURAV BAPURAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
209
|
MAREGAON
|
MH-25-018-003-001/34149
(KUMBHA)
|
1825018000NRG24210620230191885
|
21/06/2023
|
sushila dhore
|
1825018WL018119
|
sushila dhore
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318483
|
|
DHORE SUSHILA TULASIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
210
|
MAREGAON
|
MH-25-018-003-001/34152
(KUMBHA)
|
1825018000NRG24210620230191948
|
21/06/2023
|
anjanabai thakre
|
1825018WL018124
|
anjanabai thakre
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318487
|
|
ANJANABAI WAMAN THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
211
|
MAREGAON
|
MH-25-018-003-001/34152
(KUMBHA)
|
1825018000NRG24210620230191947
|
21/06/2023
|
vaman thakare
|
1825018WL018124
|
vaman thakare
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318486
|
|
WAMAN KASHINATH THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
212
|
MAREGAON
|
MH-25-018-003-001/3419
(KUMBHA)
|
1825018000NRG24210620230191951
|
21/06/2023
|
Ravindra Waman Thakre
|
1825018WL018124
|
Ravindra Waman Thakre
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318507
|
|
MR RAVINDRA WAMAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAREGAON
|
MH-25-018-003-001/3419
(KUMBHA)
|
1825018000NRG24210620230191952
|
21/06/2023
|
Warsha Raindra Thakare
|
1825018WL018124
|
Warsha Raindra Thakare
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318508
|
|
VARSHATAI RAVINDRA THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
214
|
MAREGAON
|
MH-25-018-003-001/3488
(KUMBHA)
|
1825018000NRG24210620230191956
|
21/06/2023
|
indirta kulmerthe
|
1825018WL018124
|
indirta kulmerthe
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318514
|
|
MRS INDIRA SURYABHAN KUDAMETHE
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAREGAON
|
MH-25-018-003-001/3488
(KUMBHA)
|
1825018000NRG24210620230191955
|
21/06/2023
|
suryabhan kulmethe
|
1825018WL018124
|
suryabhan kulmethe
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318513
|
|
INDIRA & SURYABHAN LODBA KUDMETHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
216
|
MAREGAON
|
MH-25-018-003-001/3720
(KUMBHA)
|
1825018000NRG24210620230191957
|
21/06/2023
|
Rajkumar B Vidhate
|
1825018WL018124
|
Rajkumar B Vidhate
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318498
|
|
VIDHATE RAJKUMAR BHAURAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
217
|
MAREGAON
|
MH-25-018-003-001/3722
(KUMBHA)
|
1825018000NRG24210620230191888
|
21/06/2023
|
ajay sonule
|
1825018WL018119
|
ajay sonule
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318484
|
|
SONULE AJAY KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
218
|
MAREGAON
|
MH-25-018-003-001/3785
(KUMBHA)
|
1825018000NRG24210620230191959
|
21/06/2023
|
amit dhote
|
1825018WL018124
|
amit dhote
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318527
|
|
AMIT ANANTA DHOTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
219
|
MAREGAON
|
MH-25-018-003-001/3785
(KUMBHA)
|
1825018000NRG24210620230191958
|
21/06/2023
|
anata dhote
|
1825018WL018124
|
anata dhote
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318489
|
|
ANANTA RAGHO DHOTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
220
|
MAREGAON
|
MH-25-018-003-001/3788
(KUMBHA)
|
1825018000NRG24210620230191960
|
21/06/2023
|
bandu fatale
|
1825018WL018124
|
bandu fatale
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318522
|
|
BANDU DEVRAO FATALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
221
|
MAREGAON
|
MH-25-018-003-001/3788
(KUMBHA)
|
1825018000NRG24210620230191961
|
21/06/2023
|
chaya fatale
|
1825018WL018124
|
chaya fatale
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318523
|
|
CHAYA BANDU FATALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
222
|
MAREGAON
|
MH-25-018-003-001/397
(KUMBHA)
|
1825018000NRG24210620230191962
|
21/06/2023
|
Charandas M Shende
|
1825018WL018124
|
Charandas M Shende
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318509
|
|
CHARANDAS MAROTI SHENDE-SANGITA C. SHEND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
223
|
MAREGAON
|
MH-25-018-003-001/405
(KUMBHA)
|
1825018000NRG24210620230191890
|
21/06/2023
|
Vilas L Thakare
|
1825018WL018119
|
Vilas L Thakare
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318494
|
|
VILAS LATARI THAKARE, NITA VILAS THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
224
|
MAREGAON
|
MH-25-018-003-001/61
(KUMBHA)
|
1825018000NRG24210620230191964
|
21/06/2023
|
ashok
|
1825018WL018124
|
ashok
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318497
|
|
MR ASHOK VITTHAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAREGAON
|
MH-25-018-003-001/727
(KUMBHA)
|
1825018000NRG24210620230191971
|
21/06/2023
|
Hemant Tukaram Bhendale
|
1825018WL018124
|
Hemant Tukaram Bhendale
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318492
|
|
HEMANT TUKARAM BHENDALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
226
|
MAREGAON
|
MH-25-018-003-001/84
(KUMBHA)
|
1825018000NRG24210620230191975
|
21/06/2023
|
Subhash M Zade
|
1825018WL018124
|
Subhash M Zade
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318496
|
|
SUBHASH MAHADEV ZADE & ALKA SUBHASH ZADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
227
|
MAREGAON
|
MH-25-018-003-001/85
(KUMBHA)
|
1825018000NRG24210620230191977
|
21/06/2023
|
Mandavbai P Tumram
|
1825018WL018124
|
Mandavbai P Tumram
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230318506
|
|
PANJABRAO JANGAJI TUMRAM & MANDA PANJAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385203
|
385203
|
|
|
|
|
|
|
|