Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:29:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825018999_230523APB_FTO_36855
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-25-018-015-001/105
(VANOJADEVI) 		1825018000NRG24230520230040719 23/05/2023 GAJANAN BARADE 1825018WL002843 GAJANAN BARADE 00048 BKID0000633 1638 1638 Processed 27/05/2023 A146230180884 GAJANAN NAGOJI BARDE BANK OF INDIA(508505)
SubTotal 1638 1638
2 MAREGAON MH-25-018-034-001/138
(BORI BU.) 		1825018000NRG24230520230040262 23/05/2023 akash dnyaneshwar sabare 1825018WL002815 akash dnyaneshwar sabare 00051 MAHB0000792 1638 1638 Processed 27/05/2023 A146230180893 Mr. AKASH DNYANESHWAR SABARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 MAREGAON MH-25-018-015-001/22
(VANOJADEVI) 		1825018000NRG24230520230040720 23/05/2023 ranganath barde 1825018WL002843 ranganath barde 00051 MAHB0001870 1638 1638 Processed 27/05/2023 A146230181025 Mr. RANGNATH BAPUJI BARDE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
4 MAREGAON MH-25-018-002-001/106
(HIWARI) 		1825018000NRG24230520230040527 23/05/2023 mahadev 1825018WL002836 mahadev 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180909 MAHADEV NARAYAN THERE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 MAREGAON MH-25-018-002-001/114
(HIWARI) 		1825018000NRG24230520230040528 23/05/2023 ishwar 1825018WL002836 ishwar 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180989 ISHVAR VITTHAL THERE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 MAREGAON MH-25-018-002-001/147
(HIWARI) 		1825018000NRG24230520230040531 23/05/2023 santosh 1825018WL002836 santosh 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180963 SANTOSH MADHAV PIDURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAREGAON MH-25-018-002-001/45
(HIWARI) 		1825018000NRG24230520230040533 23/05/2023 sukesh kale 1825018WL002836 sukesh kale 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230181022 Mr. Sukesh Hansing Kale CENTRAL BANK OF INDIA(607115)
8 MAREGAON MH-25-018-002-001/75
(HIWARI) 		1825018000NRG24230520230040537 23/05/2023 Ramesh 1825018WL002836 Ramesh 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230181094 DAWARE RAMESH RAMDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
9 MAREGAON MH-25-018-002-001/921
(HIWARI) 		1825018000NRG24230520230040551 23/05/2023 jago ganfade 1825018WL002836 jago ganfade 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180995 Mr. JAGO SITARAM GANFADE CENTRAL BANK OF INDIA(607115)
10 MAREGAON MH-25-018-004-001/4568
(KARANWADI) 		1825018000NRG24230520230040573 23/05/2023 SHITAL PRADIP KOYCHADE 1825018WL002837 SHITAL PRADIP KOYCHADE 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180961 Mrs. SHITAL PRADIP KOYCHADE CENTRAL BANK OF INDIA(607115)
11 MAREGAON MH-25-018-004-001/4675
(KARANWADI) 		1825018000NRG24230520230040575 23/05/2023 suchita ravindra avatade 1825018WL002837 suchita ravindra avatade 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230181009 MRS SUCHITA RAVINDRA AVATADE STATE BANK OF INDIA(508548)
12 MAREGAON MH-25-018-004-002/104
(KARANWADI) 		1825018000NRG24230520230040582 23/05/2023 SUREKHA VIJAY AVTADE 1825018WL002837 SUREKHA VIJAY AVTADE 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180996 AVTADE SUREKHA VIJAY VIDHARBHA KOKAN GRAMIN BANK(508516)
13 MAREGAON MH-25-018-004-002/105
(KARANWADI) 		1825018000NRG24230520230040583 23/05/2023 Yogita S. Bonde 1825018WL002837 Yogita S. Bonde 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180984 Mrs. YOGITA SANJAY BODHE CENTRAL BANK OF INDIA(607115)
14 MAREGAON MH-25-018-004-002/141
(KARANWADI) 		1825018000NRG24230520230040588 23/05/2023 Lila R Raut 1825018WL002837 Lila R Raut 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230181091 Mrs. LILA RAJESHWAR RAUT CENTRAL BANK OF INDIA(607115)
15 MAREGAON MH-25-018-004-002/143
(KARANWADI) 		1825018000NRG24230520230040589 23/05/2023 SUNITA BANGDE 1825018WL002837 SUNITA BANGDE 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180976 MRS SUNITA VITTHAL BANGADE STATE BANK OF INDIA(508548)
16 MAREGAON MH-25-018-004-002/18
(KARANWADI) 		1825018000NRG24230520230040590 23/05/2023 CHAYYA SUROAM 1825018WL002837 CHAYYA SUROAM 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180997 Mrs. CHHAYA SUDHAKAR SURPAM CENTRAL BANK OF INDIA(607115)
17 MAREGAON MH-25-018-004-002/206
(KARANWADI) 		1825018000NRG24230520230040592 23/05/2023 Sarita D Turankar 1825018WL002837 Sarita D Turankar 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180998 Mrs. SARITA DINANATH TURANKAR CENTRAL BANK OF INDIA(607115)
18 MAREGAON MH-25-018-004-002/225
(KARANWADI) 		1825018000NRG24230520230040594 23/05/2023 Shankar G Bangade 1825018WL002837 Shankar G Bangade 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180918 Mr. SHANKAR GANPAT BANGADE CENTRAL BANK OF INDIA(607115)
19 MAREGAON MH-25-018-004-002/231
(KARANWADI) 		1825018000NRG24230520230040596 23/05/2023 Sanjay G Somalkar 1825018WL002837 Sanjay G Somalkar 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180891 Mr. SANJAY GOSAI SOMALKAR CENTRAL BANK OF INDIA(607115)
20 MAREGAON MH-25-018-004-002/389
(KARANWADI) 		1825018000NRG24230520230040612 23/05/2023 SUVARNA HATMODE 1825018WL002837 SUVARNA HATMODE 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230181001 Mrs. SUVARNA SANJAY HATMODE CENTRAL BANK OF INDIA(607115)
21 MAREGAON MH-25-018-004-002/414
(KARANWADI) 		1825018000NRG24230520230040615 23/05/2023 Gita K Badakhal 1825018WL002837 Gita K Badakhal 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230181090 MRS GITA KESHAV BADKHAL STATE BANK OF INDIA(508548)
22 MAREGAON MH-25-018-004-002/414
(KARANWADI) 		1825018000NRG24230520230040614 23/05/2023 Keshav Z Badakhal 1825018WL002837 Keshav Z Badakhal 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230181089 Mr. KESHAV ZIBAL BADKHAL BANK OF MAHARASHTRA(607387)
23 MAREGAON MH-25-018-004-002/422
(KARANWADI) 		1825018000NRG24230520230040617 23/05/2023 Manoj N Vaidhya 1825018WL002837 Manoj N Vaidhya 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180917 MR MANOJ NANAJI VAIDYA STATE BANK OF INDIA(508548)
24 MAREGAON MH-25-018-004-002/423
(KARANWADI) 		1825018000NRG24230520230040620 23/05/2023 mangala santosh badkhakl 1825018WL002837 mangala santosh badkhakl 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180981 BADKHAL MANGLA SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
25 MAREGAON MH-25-018-004-002/438
(KARANWADI) 		1825018000NRG24230520230040623 23/05/2023 Manoj B Vadafade 1825018WL002837 Manoj B Vadafade 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180890 WADAFALE MANOJ BHAURAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 MAREGAON MH-25-018-004-002/46
(KARANWADI) 		1825018000NRG24230520230040626 23/05/2023 RAVINDRA RAMKRUSHNA AVTADE 1825018WL002837 RAVINDRA RAMKRUSHNA AVTADE 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180902 Mr. RAVINDRA RAMKRUSHNA AVATADE CENTRAL BANK OF INDIA(607115)
27 MAREGAON MH-25-018-004-002/4715
(KARANWADI) 		1825018000NRG24230520230040628 23/05/2023 ashivni urkude 1825018WL002837 ashivni urkude 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180965 ASHVINI ABHAY URKUDE INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAREGAON MH-25-018-004-002/499
(KARANWADI) 		1825018000NRG24230520230040629 23/05/2023 liladhar kale 1825018WL002837 liladhar kale 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180977 LILADHAR URKUDA KALE HDFC BANK LTD(607152)
29 MAREGAON MH-25-018-004-002/505
(KARANWADI) 		1825018000NRG24230520230040631 23/05/2023 dnyaneshwar 1825018WL002837 dnyaneshwar 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180903 KHADASE DNYANESHWAR MAHADEO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 MAREGAON MH-25-018-004-002/576
(KARANWADI) 		1825018000NRG24230520230040642 23/05/2023 prabhakar vatekar 1825018WL002837 prabhakar vatekar 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180889 Mr. PRABHAKAR BAPURAO WATEKAR CENTRAL BANK OF INDIA(607115)
31 MAREGAON MH-25-018-006-001/118
(BOTONI (CHI)) 		1825018000NRG24230520230040435 23/05/2023 MOHAN CHANDRBHAN DADANJE 1825018WL002830 MOHAN CHANDRBHAN DADANJE 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180941 MOHAN CHANDRABHAN DADANJE INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAREGAON MH-25-018-006-001/1191
(BOTONI (CHI)) 		1825018000NRG24230520230040429 23/05/2023 SUVARNA POTE 1825018WL002829 SUVARNA POTE 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230181005 MRS SUVARNA MAHADEV POTE STATE BANK OF INDIA(508548)
33 MAREGAON MH-25-018-006-001/209
(BOTONI (CHI)) 		1825018000NRG24230520230040432 23/05/2023 sunita chikde 1825018WL002829 sunita chikde 00089 CBIN0281599 819 819 Processed 27/05/2023 A146230180983 CHIKTE SUNITA & BABARAO RAM VIDHARBHA KOKAN GRAMIN BANK(508516)
34 MAREGAON MH-25-018-006-001/539
(BOTONI (CHI)) 		1825018000NRG24230520230040434 23/05/2023 Bapuji S Atram 1825018WL002829 Bapuji S Atram 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180992 Mr. BAPUJI SURU ATRAM CENTRAL BANK OF INDIA(607115)
35 MAREGAON MH-25-018-006-001/54
(BOTONI (CHI)) 		1825018000NRG24230520230040436 23/05/2023 Shakuntala 1825018WL002830 Shakuntala 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230181093 MADAVI SHAKUNTALA DADARAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 MAREGAON MH-25-018-016-001/264
(BORI KHURDA) 		1825018000NRG24230520230040341 23/05/2023 SUNADNA TEKAM 1825018WL002820 SUNADNA TEKAM 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230181011 TEKAM SUNANDA GOVINDA VIDHARBHA KOKAN GRAMIN BANK(508516)
37 MAREGAON MH-25-018-016-003/13787
(BORI KHURDA) 		1825018000NRG24230520230040342 23/05/2023 SANJAY KODAPE 1825018WL002820 SANJAY KODAPE 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230181002 Mr. SANJAY SURYABHAN KODAPE CENTRAL BANK OF INDIA(607115)
38 MAREGAON MH-25-018-018-001/112
(SAGANAPUR) 		1825018000NRG24230520230040559 23/05/2023 Savita G Junghari 1825018WL002836 Savita G Junghari 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230181095 JUNGARI SHOBHA VASANT / SAVITA GANESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 MAREGAON MH-25-018-018-001/2250
(SAGANAPUR) 		1825018000NRG24230520230040564 23/05/2023 sudhakar 1825018WL002836 sudhakar 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180919 MATTE SUDHAKAR SITARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 MAREGAON MH-25-018-018-001/2323
(SAGANAPUR) 		1825018000NRG24230520230040565 23/05/2023 SURAJ POTRAJE 1825018WL002836 SURAJ POTRAJE 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180979 MR SURAJ BHASKAR POTRAJE STATE BANK OF INDIA(508548)
41 MAREGAON MH-25-018-018-001/44
(SAGANAPUR) 		1825018000NRG24230520230040568 23/05/2023 tarabai 1825018WL002836 tarabai 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180915 TARABAI BABARAV MATTE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
42 MAREGAON MH-25-018-018-001/77
(SAGANAPUR) 		1825018000NRG24230520230040569 23/05/2023 Madhav V Waghade 1825018WL002836 Madhav V Waghade 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230181092 Mr. MADHAV WARLU WAGHADE CENTRAL BANK OF INDIA(607115)
43 MAREGAON MH-25-018-034-001/109
(BORI BU.) 		1825018000NRG24230520230040293 23/05/2023 JIVAN VARATE 1825018WL002817 JIVAN VARATE 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180916 JIVAN CHANDRABHAN WARATE PUNJAB NATIONAL BANK(508568)
44 MAREGAON MH-25-018-034-001/172
(BORI BU.) 		1825018000NRG24230520230040299 23/05/2023 SARLA sabre 1825018WL002817 SARLA sabre 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180982 Mrs. SARLA UMDEV SABARE CENTRAL BANK OF INDIA(607115)
45 MAREGAON MH-25-018-034-001/2
(BORI BU.) 		1825018000NRG24230520230040241 23/05/2023 KALPANA DILIP SIDAM 1825018WL002813 KALPANA DILIP SIDAM 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180999 Mrs. KALPANA DILIP SIDAM CENTRAL BANK OF INDIA(607115)
46 MAREGAON MH-25-018-034-001/235
(BORI BU.) 		1825018000NRG24230520230040266 23/05/2023 sangita suryabhan nanahe 1825018WL002815 sangita suryabhan nanahe 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230181018 SANGITA SURYABHAN NANNE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
47 MAREGAON MH-25-018-034-001/28
(BORI BU.) 		1825018000NRG24230520230040267 23/05/2023 pushpa nanhe 1825018WL002815 pushpa nanhe 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180990 Mrs. PUSHPABAI KISANRAO NANNE CENTRAL BANK OF INDIA(607115)
48 MAREGAON MH-25-018-034-001/291
(BORI BU.) 		1825018000NRG24230520230040305 23/05/2023 NANDINI NANHE 1825018WL002817 NANDINI NANHE 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230181008 MRS NANDINI RAHUL NANNE STATE BANK OF INDIA(508548)
49 MAREGAON MH-25-018-034-001/331
(BORI BU.) 		1825018000NRG24230520230040244 23/05/2023 PRADIPA FAKARU MILMILE 1825018WL002813 PRADIPA FAKARU MILMILE 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230181000 Mrs. PRADIPA GFAKARU MILMILE CENTRAL BANK OF INDIA(607115)
50 MAREGAON MH-25-018-034-001/424
(BORI BU.) 		1825018000NRG24230520230040273 23/05/2023 liladhar wade 1825018WL002815 liladhar wade 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180971 LILADHAR DADAJI WADE INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAREGAON MH-25-018-034-001/427
(BORI BU.) 		1825018000NRG24230520230040277 23/05/2023 nilesh ganesh bobde 1825018WL002815 nilesh ganesh bobde 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180962 MR NILESH RAMDASJI BOBADE STATE BANK OF INDIA(508548)
52 MAREGAON MH-25-018-034-001/86
(BORI BU.) 		1825018000NRG24230520230040309 23/05/2023 vinod janba nane 1825018WL002817 vinod janba nane 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230181017 VINOD JANABA NANNE, VANDANA V NANNE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
53 MAREGAON MH-25-018-034-001/98
(BORI BU.) 		1825018000NRG24230520230040279 23/05/2023 LATA NANAHE 1825018WL002815 LATA NANAHE 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180985 Mrs. LATATAI ANIL NANNE CENTRAL BANK OF INDIA(607115)
54 MAREGAON MH-25-018-037-001/1
(DEVALA) 		1825018000NRG24230520230040492 23/05/2023 pratibha matte 1825018WL002834 pratibha matte 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180944 MRS PRATIBHA PRAFUL MATTE STATE BANK OF INDIA(508548)
55 MAREGAON MH-25-018-037-001/185
(DEVALA) 		1825018000NRG24230520230040502 23/05/2023 Subhash M Nikhade 1825018WL002834 Subhash M Nikhade 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180994 Mr. SUBHASH MAHADEO NIKHADE CENTRAL BANK OF INDIA(607115)
56 MAREGAON MH-25-018-037-001/257
(DEVALA) 		1825018000NRG24230520230040524 23/05/2023 baynabai meshram 1825018WL002835 baynabai meshram 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180993 Mrs. BAINABAI PUNAJI MESHRAM CENTRAL BANK OF INDIA(607115)
57 MAREGAON MH-25-018-037-001/26
(DEVALA) 		1825018000NRG24230520230040506 23/05/2023 Lila koychade 1825018WL002834 Lila koychade 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230181096 LILABAI PRALHAD KOYCHADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
58 MAREGAON MH-25-018-037-001/337
(DEVALA) 		1825018000NRG24230520230040509 23/05/2023 prabhavati devalkar 1825018WL002834 prabhavati devalkar 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180974 PRABHAVATI SANDIP DEVALKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
59 MAREGAON MH-25-018-037-001/347
(DEVALA) 		1825018000NRG24230520230040513 23/05/2023 ghyansham nikhade 1825018WL002834 ghyansham nikhade 00089 CBIN0281599 1638 1638 Rejected 26/05/2023 A146230180892 Aadhaar Number not Mapped to Account Number
60 MAREGAON MH-25-018-037-001/4
(DEVALA) 		1825018000NRG24230520230040525 23/05/2023 raju shankar atram 1825018WL002835 raju shankar atram 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180932 Mr. RAJU SHANKAR ATRAM CENTRAL BANK OF INDIA(607115)
61 MAREGAON MH-25-018-061-001/157
(BURANDA GOND) 		1825018000NRG24230520230040438 23/05/2023 balaji rampure 1825018WL002831 balaji rampure 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180991 Mr. BALAJI KISAN RAMPURE CENTRAL BANK OF INDIA(607115)
62 MAREGAON MH-25-018-061-001/508
(BURANDA GOND) 		1825018000NRG24230520230040443 23/05/2023 suman suryabhan atram 1825018WL002831 suman suryabhan atram 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180987 Mrs. Manda Balaji Rampure CENTRAL BANK OF INDIA(607115)
63 MAREGAON MH-25-018-061-001/518
(BURANDA GOND) 		1825018000NRG24230520230040445 23/05/2023 BAVADABAI RAMPURE 1825018WL002831 BAVADABAI RAMPURE 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230181020 Mrs. Kawadabai Babalu Rampure CENTRAL BANK OF INDIA(607115)
64 MAREGAON MH-25-018-098-001/43
(SARATI) 		1825018000NRG24230520230040706 23/05/2023 gajanan maraskolhe 1825018WL002842 gajanan maraskolhe 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180913 MR GAJANAN HANUMAN MARASKOLHE STATE BANK OF INDIA(508548)
65 MAREGAON MH-25-018-098-001/43
(SARATI) 		1825018000NRG24230520230040705 23/05/2023 Hanuman L Maraskolhe 1825018WL002842 Hanuman L Maraskolhe 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180912 MARSKOLHE HANUMAN LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
66 MAREGAON MH-25-018-098-001/43
(SARATI) 		1825018000NRG24230520230040707 23/05/2023 raju maraskolhe 1825018WL002842 raju maraskolhe 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180914 MARASKOLHE RAJU HANUMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
67 MAREGAON MH-25-018-098-002/593
(SARATI) 		1825018000NRG24230520230040716 23/05/2023 mayuri milmile 1825018WL002842 mayuri milmile 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230181010 MS MAYURI VILAS MOHITKAR STATE BANK OF INDIA(508548)
68 MAREGAON MH-25-018-098-002/694
(SARATI) 		1825018000NRG24230520230040717 23/05/2023 SIMA MANIHAR RAMPURE 1825018WL002842 SIMA MANIHAR RAMPURE 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230181023 RAMPURE SIMA MANOHAR & MANOHAR BALAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
69 MAREGAON MH-25-018-115-001/143
(CHINCHALA) 		1825018000NRG24230520230040448 23/05/2023 Manoj peche 1825018WL002832 Manoj peche 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180894 Mr. MANOJ NILKANTH PECHE CENTRAL BANK OF INDIA(607115)
70 MAREGAON MH-25-018-115-001/153
(CHINCHALA) 		1825018000NRG24230520230040449 23/05/2023 gunvanta bhat 1825018WL002832 gunvanta bhat 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180888 BHAT GUNAWANT RAJESHWAR CENTRAL BANK OF INDIA(607115)
71 MAREGAON MH-25-018-115-001/154
(CHINCHALA) 		1825018000NRG24230520230040450 23/05/2023 shashikala bhoyar 1825018WL002832 shashikala bhoyar 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230181019 BHOYAR SHASHIKALA SURESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
72 MAREGAON MH-25-018-148-001/140
(ARJUNI) 		1825018000NRG24230520230040217 23/05/2023 Sangita 1825018WL002810 Sangita 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230180910 Mrs. SANGEETA PRABHAKAR CHAYAKATE CENTRAL BANK OF INDIA(607115)
73 MAREGAON MH-25-018-148-001/265
(ARJUNI) 		1825018000NRG24230520230040222 23/05/2023 tanaji hivarkar 1825018WL002810 tanaji hivarkar 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A146230181021 TANAJI MAHADEV HIVARKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 113841 113841
74 MAREGAON MH-25-018-034-001/124
(BORI BU.) 		1825018000NRG24230520230040296 23/05/2023 vinopd bhaurao rajurar 1825018WL002817 vinopd bhaurao rajurar 00089 CBIN0281760 1638 1638 Processed 27/05/2023 A146230180936 VINOD BHAURAO RAJURKAR CANARA BANK(508532)
75 MAREGAON MH-25-018-034-001/407
(BORI BU.) 		1825018000NRG24230520230040271 23/05/2023 anilet raju pimpalkar 1825018WL002815 anilet raju pimpalkar 00089 CBIN0281760 1638 1638 Processed 27/05/2023 A146230181024 ANIKET RAJU PIMPALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
76 MAREGAON MH-25-018-034-001/110
(BORI BU.) 		1825018000NRG24230520230040295 23/05/2023 ramdas nanahe 1825018WL002817 ramdas nanahe 00114 UTIB0SYDC33 1638 1638 Processed 27/05/2023 A146230180827 RAMDAS TUKARAM NANNE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
77 MAREGAON MH-25-018-034-001/407
(BORI BU.) 		1825018000NRG24230520230040270 23/05/2023 RAJU GANPAT PIMPALKAR 1825018WL002815 RAJU GANPAT PIMPALKAR 00114 UTIB0SYDC33 1638 1638 Processed 27/05/2023 A146230180826 PIMPALKAR RAJU GUNWANTRAO IDBI BANK(607095)
SubTotal 3276 3276
78 MAREGAON MH-25-018-002-001/145
(HIWARI) 		1825018000NRG24230520230040530 23/05/2023 ramkrushn sontakke 1825018WL002836 ramkrushn sontakke 00114 UTIB0SYDC42 1638 1638 Processed 27/05/2023 A146230180829 Mr. RAMKRUSHNA NAGOBA SONTAKKE CENTRAL BANK OF INDIA(607115)
79 MAREGAON MH-25-018-002-001/925
(HIWARI) 		1825018000NRG24230520230040554 23/05/2023 nikhil pidurkar 1825018WL002836 nikhil pidurkar 00114 UTIB0SYDC42 1638 1638 Processed 27/05/2023 A146230180882 NIKHIL PANDURANG PIDURKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
80 MAREGAON MH-25-018-004-001/4568
(KARANWADI) 		1825018000NRG24230520230040572 23/05/2023 PRADIP WASUDEO KOYCHADE 1825018WL002837 PRADIP WASUDEO KOYCHADE 00114 UTIB0SYDC42 1638 1638 Processed 27/05/2023 A146230180828 Mr. PRADIP WASUDEV KOYCHADE CENTRAL BANK OF INDIA(607115)
81 MAREGAON MH-25-018-004-002/221
(KARANWADI) 		1825018000NRG24230520230040593 23/05/2023 Harshal A Vaidhya 1825018WL002837 Harshal A Vaidhya 00114 UTIB0SYDC42 1638 1638 Processed 27/05/2023 A146230180839 MR HARSHAL ANYAJI VAIDYA STATE BANK OF INDIA(508548)
82 MAREGAON MH-25-018-006-001/201
(BOTONI (CHI)) 		1825018000NRG24230520230040430 23/05/2023 Janrao N Tekam 1825018WL002829 Janrao N Tekam 00114 UTIB0SYDC42 1638 1638 Processed 27/05/2023 A146230180842 JANRAO NAMDEO ILARI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
83 MAREGAON MH-25-018-006-001/201
(BOTONI (CHI)) 		1825018000NRG24230520230040431 23/05/2023 Namdev J Tekam 1825018WL002829 Namdev J Tekam 00114 UTIB0SYDC42 1638 1638 Processed 27/05/2023 A146230180836 Mr. NAMDEV JANRAO TEKAM CENTRAL BANK OF INDIA(607115)
84 MAREGAON MH-25-018-006-001/25
(BOTONI (CHI)) 		1825018000NRG24230520230040414 23/05/2023 Maina D Madavi 1825018WL002826 Maina D Madavi 00114 UTIB0SYDC42 1638 1638 Processed 27/05/2023 A146230180843 MAINABAI DNYANESHWAR MADAVI INDUSIND BANK(607189)
85 MAREGAON MH-25-018-006-001/550
(BOTONI (CHI)) 		1825018000NRG24230520230040417 23/05/2023 Pushpa Dinesh Parchake 1825018WL002827 Pushpa Dinesh Parchake 00114 UTIB0SYDC42 1638 1638 Processed 27/05/2023 A146230180841 PARCHAKE PUSHPA DINESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
86 MAREGAON MH-25-018-018-001/10
(SAGANAPUR) 		1825018000NRG24230520230040557 23/05/2023 pandurang 1825018WL002836 pandurang 00114 UTIB0SYDC42 1638 1638 Processed 27/05/2023 A146230180834 MR PANDURANG MAHADEV TURANKAR STATE BANK OF INDIA(508548)
87 MAREGAON MH-25-018-018-001/2143
(SAGANAPUR) 		1825018000NRG24230520230040563 23/05/2023 suresh pidurakr 1825018WL002836 suresh pidurakr 00114 UTIB0SYDC42 1638 1638 Processed 27/05/2023 A146230180838 PIDURKAR SURESH PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
88 MAREGAON MH-25-018-018-001/28
(SAGANAPUR) 		1825018000NRG24230520230040566 23/05/2023 sudhakar 1825018WL002836 sudhakar 00114 UTIB0SYDC42 1638 1638 Processed 27/05/2023 A146230180830 Mr. SUDHAKAR DADAJI POTRAJE CENTRAL BANK OF INDIA(607115)
89 MAREGAON MH-25-018-018-001/96
(SAGANAPUR) 		1825018000NRG24230520230040571 23/05/2023 bhaurav pidurkar 1825018WL002836 bhaurav pidurkar 00114 UTIB0SYDC42 1638 1638 Processed 27/05/2023 A146230180840 PIDURKAR BHURAO VITHAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
90 MAREGAON MH-25-018-037-001/179
(DEVALA) 		1825018000NRG24230520230040501 23/05/2023 Sunita V Khoke 1825018WL002834 Sunita V Khoke 00114 UTIB0SYDC42 1638 1638 Processed 27/05/2023 A146230180855 Mrs. SUNITA VINOD KHOKE CENTRAL BANK OF INDIA(607115)
91 MAREGAON MH-25-018-037-001/179
(DEVALA) 		1825018000NRG24230520230040500 23/05/2023 Vinod K Khoke 1825018WL002834 Vinod K Khoke 00114 UTIB0SYDC42 1638 1638 Processed 27/05/2023 A146230180854 Mr. VINOD KAVADU KHOKE CENTRAL BANK OF INDIA(607115)
92 MAREGAON MH-25-018-037-001/26
(DEVALA) 		1825018000NRG24230520230040505 23/05/2023 Pralhad G Koychade 1825018WL002834 Pralhad G Koychade 00114 UTIB0SYDC42 1638 1638 Processed 27/05/2023 A146230180859 KOYACHADE PARLHAD GANGARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
93 MAREGAON MH-25-018-037-001/31
(DEVALA) 		1825018000NRG24230520230040507 23/05/2023 Shankar V Bode 1825018WL002834 Shankar V Bode 00114 UTIB0SYDC42 1638 1638 Processed 27/05/2023 A146230180849 SHANKAR VITTHAL BODHE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
94 MAREGAON MH-25-018-037-001/66
(DEVALA) 		1825018000NRG24230520230040520 23/05/2023 Kavadu B Chinchulkar 1825018WL002834 Kavadu B Chinchulkar 00114 UTIB0SYDC42 1638 1638 Processed 27/05/2023 A146230180851 KAWADU BAPURAO CHINCHOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 MAREGAON MH-25-018-098-002/400
(SARATI) 		1825018000NRG24230520230040711 23/05/2023 Lakshami G Tekam 1825018WL002842 Lakshami G Tekam 00114 UTIB0SYDC42 1638 1638 Processed 27/05/2023 A146230180837 TEKAM LAXMIBAI G&GOVINDA PANDU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 29484 29484
96 MAREGAON MH-25-018-037-001/1
(DEVALA) 		1825018000NRG24230520230040491 23/05/2023 Praful D Matte 1825018WL002834 Praful D Matte 00114 UTIB0SYDC47 1638 1638 Processed 27/05/2023 A146230180857 Ms. PRAFUL DADAJI MATTE CENTRAL BANK OF INDIA(607115)
97 MAREGAON MH-25-018-037-001/116
(DEVALA) 		1825018000NRG24230520230040495 23/05/2023 ARUN BADKHAL 1825018WL002834 ARUN BADKHAL 00114 UTIB0SYDC47 1638 1638 Processed 27/05/2023 A146230180861 ARUN DIGAMBAR BATKHAL&CHHYA ARUN BATKHAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
98 MAREGAON MH-25-018-037-001/117
(DEVALA) 		1825018000NRG24230520230040496 23/05/2023 Subhash M Nimakar 1825018WL002834 Subhash M Nimakar 00114 UTIB0SYDC47 1638 1638 Processed 27/05/2023 A146230180853 SUBHASH NAROTI NIMKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
99 MAREGAON MH-25-018-037-001/122
(DEVALA) 		1825018000NRG24230520230040497 23/05/2023 Nana M Dewalkar 1825018WL002834 Nana M Dewalkar 00114 UTIB0SYDC47 1638 1638 Processed 27/05/2023 A146230180856 NANAJI MAHADEV DEVADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 MAREGAON MH-25-018-037-001/40
(DEVALA) 		1825018000NRG24230520230040515 23/05/2023 sandip bokde 1825018WL002834 sandip bokde 00114 UTIB0SYDC47 1638 1638 Processed 27/05/2023 A146230180860 SANDIP WAMAN BOKDE & BEBI WAMAN BOKDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
101 MAREGAON MH-25-018-037-001/46
(DEVALA) 		1825018000NRG24230520230040518 23/05/2023 Bhagiratha D Haste 1825018WL002834 Bhagiratha D Haste 00114 UTIB0SYDC47 1638 1638 Processed 27/05/2023 A146230180850 ROHIT-SUMEDHA RAHUL HASTE A.P.K BHAGIRAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
102 MAREGAON MH-25-018-037-001/64
(DEVALA) 		1825018000NRG24230520230040519 23/05/2023 shashikali pimpalshebde 1825018WL002834 shashikali pimpalshebde 00114 UTIB0SYDC47 1638 1638 Processed 27/05/2023 A146230180858 SHASHIKALA MAROTI PIPMLASHENDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 11466 11466
103 MAREGAON MH-25-018-003-001/111
(KUMBHA) 		1825018000NRG24230520230040670 23/05/2023 dashrath avtade 1825018WL002840 dashrath avtade 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A146230180881 DASHARATH URKUDA AVATADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
104 MAREGAON MH-25-018-003-001/111
(KUMBHA) 		1825018000NRG24230520230040671 23/05/2023 Tarabai D Avatade 1825018WL002840 Tarabai D Avatade 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A146230180879 TARABAI DASHRATH AVTADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
105 MAREGAON MH-25-018-003-001/144
(KUMBHA) 		1825018000NRG24230520230040672 23/05/2023 Babarao R Avatade 1825018WL002840 Babarao R Avatade 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A146230180865 BABARAO RAMCHANDRA AVATADE, RATNMALA BAB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
106 MAREGAON MH-25-018-003-001/144
(KUMBHA) 		1825018000NRG24230520230040673 23/05/2023 Ratnmala B Avatade 1825018WL002840 Ratnmala B Avatade 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A146230180877 RATNAMALA BABARAO AVTADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
107 MAREGAON MH-25-018-003-001/3379
(KUMBHA) 		1825018000NRG24230520230040675 23/05/2023 Harsha R Mahajan 1825018WL002840 Harsha R Mahajan 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A146230180876 HARSHA RAJU MAHAJAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
108 MAREGAON MH-25-018-003-001/3379
(KUMBHA) 		1825018000NRG24230520230040674 23/05/2023 raju mahajan 1825018WL002840 raju mahajan 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A146230180862 RAJU TATYAJI MAHAJAN, LAXMI TATYAJI MAHA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
109 MAREGAON MH-25-018-003-001/3384
(KUMBHA) 		1825018000NRG24230520230040676 23/05/2023 Balaji T Mahajan 1825018WL002840 Balaji T Mahajan 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A146230180864 BALAJI TATYAJI MAHAJAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
110 MAREGAON MH-25-018-003-001/3384
(KUMBHA) 		1825018000NRG24230520230040677 23/05/2023 Sunita B Mahajan 1825018WL002840 Sunita B Mahajan 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A146230180875 SUNITA BALAJI MAHAJAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
111 MAREGAON MH-25-018-003-001/3442
(KUMBHA) 		1825018000NRG24230520230040678 23/05/2023 maroti dukare 1825018WL002840 maroti dukare 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A146230180863 DUKARE MAROTI JANBA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
112 MAREGAON MH-25-018-003-001/56
(KUMBHA) 		1825018000NRG24230520230040679 23/05/2023 Gajanan D Avatade 1825018WL002840 Gajanan D Avatade 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A146230180866 AWATADE GAJANAN DASHARATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
113 MAREGAON MH-25-018-003-001/56
(KUMBHA) 		1825018000NRG24230520230040681 23/05/2023 Mangesh D Avatade 1825018WL002840 Mangesh D Avatade 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A146230180870 MANGESH DASHARATH AVATADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
114 MAREGAON MH-25-018-003-001/56
(KUMBHA) 		1825018000NRG24230520230040680 23/05/2023 Vaishali G Avatade 1825018WL002840 Vaishali G Avatade 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A146230180880 VAISHALI GAJANAN AVTADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
115 MAREGAON MH-25-018-003-001/575
(KUMBHA) 		1825018000NRG24230520230040684 23/05/2023 Kisan P Waghade 1825018WL002840 Kisan P Waghade 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A146230180873 MR KISAN PANDHARINATH VAGHADE STATE BANK OF INDIA(508548)
116 MAREGAON MH-25-018-003-001/575
(KUMBHA) 		1825018000NRG24230520230040683 23/05/2023 rajni waghade 1825018WL002840 rajni waghade 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A146230180874 JAGANNATH PANDHARI WAGHADE & RAJANI JAGA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
117 MAREGAON MH-25-018-003-001/94
(KUMBHA) 		1825018000NRG24230520230040688 23/05/2023 Nita S Avatade 1825018WL002840 Nita S Avatade 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A146230180878 NITA SANJAY AVTADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
118 MAREGAON MH-25-018-003-001/94
(KUMBHA) 		1825018000NRG24230520230040686 23/05/2023 Parvatabai L Avatade 1825018WL002840 Parvatabai L Avatade 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A146230180869 PARVATA & LAXMAN URKUDA AVATADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
119 MAREGAON MH-25-018-003-001/94
(KUMBHA) 		1825018000NRG24230520230040687 23/05/2023 Sanjay L Avatade 1825018WL002840 Sanjay L Avatade 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A146230180867 SANJAY LAXMAN AVTADE & NITA SANJAY AVTAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
120 MAREGAON MH-25-018-034-001/21
(BORI BU.) 		1825018000NRG24230520230040303 23/05/2023 mand chdnrabhan nanahe 1825018WL002817 mand chdnrabhan nanahe 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A146230180871 MRS MANDA CHANDRABHAN NANNE STATE BANK OF INDIA(508548)
121 MAREGAON MH-25-018-034-001/82
(BORI BU.) 		1825018000NRG24230520230040246 23/05/2023 Parvatabai R Sidam 1825018WL002813 Parvatabai R Sidam 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A146230180868 PARWATABAI RANGRAO SIDAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
122 MAREGAON MH-25-018-034-001/86
(BORI BU.) 		1825018000NRG24230520230040278 23/05/2023 VIJAYA ANANAHE 1825018WL002815 VIJAYA ANANAHE 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A146230180872 NANNE VIJAY JANABAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 32760 32760
123 MAREGAON MH-25-018-002-001/65
(HIWARI) 		1825018000NRG24230520230040534 23/05/2023 VINOD T KALE 1825018WL002836 VINOD T KALE 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180895 KALE VINOD TAJU VIDHARBHA KOKAN GRAMIN BANK(508516)
124 MAREGAON MH-25-018-002-001/70
(HIWARI) 		1825018000NRG24230520230040535 23/05/2023 Julum A Ghosale 1825018WL002836 Julum A Ghosale 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180899 MR JULUM ADATIS GHOSALE STATE BANK OF INDIA(508548)
125 MAREGAON MH-25-018-002-001/881
(HIWARI) 		1825018000NRG24230520230040545 23/05/2023 sujata mohitkar 1825018WL002836 sujata mohitkar 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230181004 MOHITKAR SUJATA MOHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
126 MAREGAON MH-25-018-002-001/91
(HIWARI) 		1825018000NRG24230520230040546 23/05/2023 gauarav hanumante 1825018WL002836 gauarav hanumante 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180946 MR GOURAV VILAS HANUMANTE STATE BANK OF INDIA(508548)
127 MAREGAON MH-25-018-003-001/575
(KUMBHA) 		1825018000NRG24230520230040682 23/05/2023 Jagannath P Waghade 1825018WL002840 Jagannath P Waghade 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180925 MR JAGANNATH PANDHARI WAGHADE STATE BANK OF INDIA(508548)
128 MAREGAON MH-25-018-004-001/562
(KARANWADI) 		1825018000NRG24230520230040578 23/05/2023 PUSHPA AVTADE 1825018WL002837 PUSHPA AVTADE 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180988 MRS PUSHPA MOHAN AWTADE STATE BANK OF INDIA(508548)
129 MAREGAON MH-25-018-004-001/563
(KARANWADI) 		1825018000NRG24230520230040579 23/05/2023 moahan avtade 1825018WL002837 moahan avtade 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180926 MR MOHAN VASANT AWATADE STATE BANK OF INDIA(508548)
130 MAREGAON MH-25-018-004-002/102
(KARANWADI) 		1825018000NRG24230520230040580 23/05/2023 dnyaneshwar 1825018WL002837 dnyaneshwar 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180978 MR DNYANESHWAR DAULAT AWTADE STATE BANK OF INDIA(508548)
131 MAREGAON MH-25-018-004-002/104
(KARANWADI) 		1825018000NRG24230520230040581 23/05/2023 vijay dauklat avtade 1825018WL002837 vijay dauklat avtade 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180964 AVTADE VIJAY DAULAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
132 MAREGAON MH-25-018-004-002/106
(KARANWADI) 		1825018000NRG24230520230040584 23/05/2023 sanjay 1825018WL002837 sanjay 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180930 Mr. SANJAY DAULAT AWATADE CENTRAL BANK OF INDIA(607115)
133 MAREGAON MH-25-018-004-002/128
(KARANWADI) 		1825018000NRG24230520230040585 23/05/2023 CHANDRKALA NARAYAN AVTADE 1825018WL002837 CHANDRKALA NARAYAN AVTADE 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180929 AVTADE CHANDRAKALA NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
134 MAREGAON MH-25-018-004-002/206
(KARANWADI) 		1825018000NRG24230520230040591 23/05/2023 Dinanath G Turankar 1825018WL002837 Dinanath G Turankar 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180921 Mr. DINANATH GULAB TURANKAR CENTRAL BANK OF INDIA(607115)
135 MAREGAON MH-25-018-004-002/231
(KARANWADI) 		1825018000NRG24230520230040597 23/05/2023 Vijay S Somalkar 1825018WL002837 Vijay S Somalkar 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180906 Mr. VIJAY SANJAY SOMALKAR CENTRAL BANK OF INDIA(607115)
136 MAREGAON MH-25-018-004-002/271
(KARANWADI) 		1825018000NRG24230520230040599 23/05/2023 ranjana 1825018WL002837 ranjana 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180908 RANJANA RAMESH VAIDYA VIDHARBHA KOKAN GRAMIN BANK(508516)
137 MAREGAON MH-25-018-004-002/383
(KARANWADI) 		1825018000NRG24230520230040608 23/05/2023 Maroti 1825018WL002837 Maroti 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180887 Mr. MAROTI SONBA MESHRAM CENTRAL BANK OF INDIA(607115)
138 MAREGAON MH-25-018-004-002/422
(KARANWADI) 		1825018000NRG24230520230040616 23/05/2023 Omkar P Vaidhya 1825018WL002837 Omkar P Vaidhya 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180886 VAIDYA OMKAR PRAMOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
139 MAREGAON MH-25-018-004-002/505
(KARANWADI) 		1825018000NRG24230520230040633 23/05/2023 Akash 1825018WL002837 Akash 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180905 AKASH DNYANESHWAR KHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
140 MAREGAON MH-25-018-004-002/505
(KARANWADI) 		1825018000NRG24230520230040632 23/05/2023 Kusum 1825018WL002837 Kusum 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180904 MRS KUSUM DNYANESHWAR KHADSE STATE BANK OF INDIA(508548)
141 MAREGAON MH-25-018-004-002/515
(KARANWADI) 		1825018000NRG24230520230040635 23/05/2023 omkar 1825018WL002837 omkar 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180924 MR ONKAR RAJU KHADSE STATE BANK OF INDIA(508548)
142 MAREGAON MH-25-018-004-002/515
(KARANWADI) 		1825018000NRG24230520230040634 23/05/2023 raju 1825018WL002837 raju 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180923 MR RAJU WAMAN KHADSE STATE BANK OF INDIA(508548)
143 MAREGAON MH-25-018-004-002/542
(KARANWADI) 		1825018000NRG24230520230040639 23/05/2023 piyush gyakwada 1825018WL002837 piyush gyakwada 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180980 PIYUSH SUNIL GAYAKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
144 MAREGAON MH-25-018-004-002/575
(KARANWADI) 		1825018000NRG24230520230040641 23/05/2023 lata pradip umare 1825018WL002837 lata pradip umare 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180942 MRS LATA PRADIP UMARE STATE BANK OF INDIA(508548)
145 MAREGAON MH-25-018-004-002/575
(KARANWADI) 		1825018000NRG24230520230040640 23/05/2023 pradip sambashiv umare 1825018WL002837 pradip sambashiv umare 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180972 MR PRADIP SAMBASHIV UMARE STATE BANK OF INDIA(508548)
146 MAREGAON MH-25-018-006-001/1191
(BOTONI (CHI)) 		1825018000NRG24230520230040428 23/05/2023 MAHADEV POTE 1825018WL002829 MAHADEV POTE 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230181015 MR MAHADEV MAROTI POTE STATE BANK OF INDIA(508548)
147 MAREGAON MH-25-018-006-001/189
(BOTONI (CHI)) 		1825018000NRG24230520230040413 23/05/2023 Sudhakar M Madavi 1825018WL002826 Sudhakar M Madavi 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180900 Mr. SUDHAKAR MAHADEO MADAVI CENTRAL BANK OF INDIA(607115)
148 MAREGAON MH-25-018-006-001/76
(BOTONI (CHI)) 		1825018000NRG24230520230040418 23/05/2023 Sudhakar L Atram 1825018WL002827 Sudhakar L Atram 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180901 SUDHAKAR LAKHMA ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
149 MAREGAON MH-25-018-016-001/130
(BORI KHURDA) 		1825018000NRG24230520230040338 23/05/2023 Parwata KODAPE 1825018WL002820 Parwata KODAPE 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180948 MRS PARVATA KISAN KODAPE STATE BANK OF INDIA(508548)
150 MAREGAON MH-25-018-016-001/200
(BORI KHURDA) 		1825018000NRG24230520230040339 23/05/2023 Vasanta 1825018WL002820 Vasanta 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180897 MR VASANTA GANPAT KHADSE STATE BANK OF INDIA(508548)
151 MAREGAON MH-25-018-016-003/13788
(BORI KHURDA) 		1825018000NRG24230520230040343 23/05/2023 SARIKARI KUMARE 1825018WL002820 SARIKARI KUMARE 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180947 MRS SARIKA VINOD KUMARE STATE BANK OF INDIA(508548)
152 MAREGAON MH-25-018-018-001/13
(SAGANAPUR) 		1825018000NRG24230520230040561 23/05/2023 MAYUR MASKI 1825018WL002836 MAYUR MASKI 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180938 MR MAYUR SUBHASH MASKI STATE BANK OF INDIA(508548)
153 MAREGAON MH-25-018-034-001/109
(BORI BU.) 		1825018000NRG24230520230040294 23/05/2023 AMIT VARATE 1825018WL002817 AMIT VARATE 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180939 MR AMIT CHANDRABHAN WARATE STATE BANK OF INDIA(508548)
154 MAREGAON MH-25-018-034-001/139
(BORI BU.) 		1825018000NRG24230520230040298 23/05/2023 VRUSHAB SABRE 1825018WL002817 VRUSHAB SABRE 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180968 MR VRUSHABH SHRIRAM SABARE STATE BANK OF INDIA(508548)
155 MAREGAON MH-25-018-034-001/152
(BORI BU.) 		1825018000NRG24230520230040263 23/05/2023 suresh nanhe 1825018WL002815 suresh nanhe 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180937 MISS VARSHA SANTOSH PARSHIVE STATE BANK OF INDIA(508548)
156 MAREGAON MH-25-018-034-001/2
(BORI BU.) 		1825018000NRG24230520230040242 23/05/2023 MEGAH DILIP SIDAM 1825018WL002813 MEGAH DILIP SIDAM 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180945 MS MEGHA DILIP SIDAM STATE BANK OF INDIA(508548)
157 MAREGAON MH-25-018-034-001/235
(BORI BU.) 		1825018000NRG24230520230040265 23/05/2023 suryabhan tanba nane 1825018WL002815 suryabhan tanba nane 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180933 SURYBHAN TANBA NANNE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
158 MAREGAON MH-25-018-034-001/297
(BORI BU.) 		1825018000NRG24230520230040269 23/05/2023 wandna ruyarkar 1825018WL002815 wandna ruyarkar 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230181007 Mrs. VANDANA PUNDALIK RUYARKAR CENTRAL BANK OF INDIA(607115)
159 MAREGAON MH-25-018-034-001/317
(BORI BU.) 		1825018000NRG24230520230040243 23/05/2023 RAJENDRA SHANU GEDAM 1825018WL002813 RAJENDRA SHANU GEDAM 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230181012 MR RAJENDRA SITRUJI GEDAM STATE BANK OF INDIA(508548)
160 MAREGAON MH-25-018-034-001/423
(BORI BU.) 		1825018000NRG24230520230040272 23/05/2023 sanket kundan nanae 1825018WL002815 sanket kundan nanae 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180975 SANKET KUNDAN NANNE INDIA POST PAYMENTS BANK LIMITED(508528)
161 MAREGAON MH-25-018-034-001/72
(BORI BU.) 		1825018000NRG24230520230040308 23/05/2023 ramesh sidam 1825018WL002817 ramesh sidam 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180943 RAMESH MAHADEV SIDAM & SHANTABAI MAHADEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
162 MAREGAON MH-25-018-034-001/75
(BORI BU.) 		1825018000NRG24230520230040245 23/05/2023 aashish tekam 1825018WL002813 aashish tekam 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180896 MR ASHISH MANIK TEKAM STATE BANK OF INDIA(508548)
163 MAREGAON MH-25-018-037-001/186
(DEVALA) 		1825018000NRG24230520230040503 23/05/2023 Prabhakar P Nikhade 1825018WL002834 Prabhakar P Nikhade 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180970 PRABHAKAR PANDURANG NIKHADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
164 MAREGAON MH-25-018-037-001/201
(DEVALA) 		1825018000NRG24230520230040504 23/05/2023 rohit rahul haste 1825018WL002834 rohit rahul haste 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230181006 ROHIT RAHUL HASTE INDIA POST PAYMENTS BANK LIMITED(508528)
165 MAREGAON MH-25-018-037-001/33
(DEVALA) 		1825018000NRG24230520230040508 23/05/2023 ambadas chhankar 1825018WL002834 ambadas chhankar 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180922 AMBADAS BHAURAO CHAHANKAR&MANDA AMBADAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
166 MAREGAON MH-25-018-037-001/345
(DEVALA) 		1825018000NRG24230520230040512 23/05/2023 sangita nikhade 1825018WL002834 sangita nikhade 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180969 NIRMALMATA MAHILA BHACHAT GAT DEWALA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
167 MAREGAON MH-25-018-061-001/465
(BURANDA GOND) 		1825018000NRG24230520230040441 23/05/2023 bali sonerao atram 1825018WL002831 bali sonerao atram 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180940 ATRAM BALI SONERAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
168 MAREGAON MH-25-018-061-001/511
(BURANDA GOND) 		1825018000NRG24230520230040444 23/05/2023 saviata ramgade 1825018WL002831 saviata ramgade 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230181003 MISS SAVITA YADAV RAMAGADE STATE BANK OF INDIA(508548)
169 MAREGAON MH-25-018-065-001/191
(KINKHALA) 		1825018000NRG24230520230040660 23/05/2023 SHANKAR JAMBHULKAR 1825018WL002839 SHANKAR JAMBHULKAR 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180954 MR SHANKAR PUNJARAM JAMBHULKAR STATE BANK OF INDIA(508548)
170 MAREGAON MH-25-018-065-002/158
(KINKHALA) 		1825018000NRG24230520230040661 23/05/2023 janbaa jumde 1825018WL002839 janbaa jumde 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180953 MR JANRAO DADAJI JUMDE STATE BANK OF INDIA(508548)
171 MAREGAON MH-25-018-065-002/160
(KINKHALA) 		1825018000NRG24230520230040664 23/05/2023 SAVITA JUMADE 1825018WL002839 SAVITA JUMADE 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180956 JUMADE SAVITA VIJAY YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
172 MAREGAON MH-25-018-065-002/160
(KINKHALA) 		1825018000NRG24230520230040663 23/05/2023 vijay danodhar jumde 1825018WL002839 vijay danodhar jumde 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180955 MR VIJAY DAMODHAR JUMDE STATE BANK OF INDIA(508548)
173 MAREGAON MH-25-018-065-002/165
(KINKHALA) 		1825018000NRG24230520230040665 23/05/2023 ARUN JUMDE 1825018WL002839 ARUN JUMDE 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180951 MR ARUN ABAJI JUMDE STATE BANK OF INDIA(508548)
174 MAREGAON MH-25-018-065-002/165
(KINKHALA) 		1825018000NRG24230520230040666 23/05/2023 rajenra jumde 1825018WL002839 rajenra jumde 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180952 MR RAJENDRA ARUN JUMADE STATE BANK OF INDIA(508548)
175 MAREGAON MH-25-018-065-002/165
(KINKHALA) 		1825018000NRG24230520230040667 23/05/2023 VIKAS JUME 1825018WL002839 VIKAS JUME 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230181013 VIKAS ARUN JUMADE INDIA POST PAYMENTS BANK LIMITED(508528)
176 MAREGAON MH-25-018-065-002/167
(KINKHALA) 		1825018000NRG24230520230040668 23/05/2023 VIJAY JUMDE 1825018WL002839 VIJAY JUMDE 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230181014 JUMADE VIJAY ABHAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
177 MAREGAON MH-25-018-098-002/10-A
(SARATI) 		1825018000NRG24230520230040709 23/05/2023 RAKU 1825018WL002842 RAKU 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180934 MR RAJU VASANTA ATRAM STATE BANK OF INDIA(508548)
178 MAREGAON MH-25-018-098-002/10-A
(SARATI) 		1825018000NRG24230520230040708 23/05/2023 VASANTA ATRAM 1825018WL002842 VASANTA ATRAM 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180986 MR VASANTA KARU ATRAM STATE BANK OF INDIA(508548)
179 MAREGAON MH-25-018-098-002/402
(SARATI) 		1825018000NRG24230520230040712 23/05/2023 Vitthal A Atram 1825018WL002842 Vitthal A Atram 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180950 ATRAM VITTHAL AYYAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
180 MAREGAON MH-25-018-098-002/417
(SARATI) 		1825018000NRG24230520230040715 23/05/2023 PREMILA YUVRAJ MILMILE 1825018WL002842 PREMILA YUVRAJ MILMILE 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180973 MRS PREMILA YUVRAJ MILMILE STATE BANK OF INDIA(508548)
181 MAREGAON MH-25-018-098-002/417
(SARATI) 		1825018000NRG24230520230040714 23/05/2023 YUVRAJ MILMILE 1825018WL002842 YUVRAJ MILMILE 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180927 MR YUVRAJ BHAURAO MILMILE STATE BANK OF INDIA(508548)
182 MAREGAON MH-25-018-098-003/384
(SARATI) 		1825018000NRG24230520230040718 23/05/2023 vishal milmile 1825018WL002842 vishal milmile 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180935 MR VISHAL BHAURAO MILMILE STATE BANK OF INDIA(508548)
183 MAREGAON MH-25-018-115-001/204
(CHINCHALA) 		1825018000NRG24230520230040452 23/05/2023 abhishek anil naitam 1825018WL002832 abhishek anil naitam 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180907 MR ABHISHEK ANIL NAITAM MINOR STATE BANK OF INDIA(508548)
184 MAREGAON MH-25-018-115-001/55
(CHINCHALA) 		1825018000NRG24230520230040456 23/05/2023 rajendra todaswe 1825018WL002832 rajendra todaswe 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180920 MASTER RAJENDRA RAMCHANDRA TODASEMINOR STATE BANK OF INDIA(508548)
185 MAREGAON MH-25-018-115-001/68
(CHINCHALA) 		1825018000NRG24230520230040457 23/05/2023 bandu dumane 1825018WL002832 bandu dumane 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180966 DHUMANE BANDU MAHADEO CENTRAL BANK OF INDIA(607115)
186 MAREGAON MH-25-018-115-001/68
(CHINCHALA) 		1825018000NRG24230520230040458 23/05/2023 gita bandu dumane 1825018WL002832 gita bandu dumane 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180967 DHUMANE GITA BANDU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
187 MAREGAON MH-25-018-115-002/238
(CHINCHALA) 		1825018000NRG24230520230040460 23/05/2023 sambaji 1825018WL002832 sambaji 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180928 MR SAMBHAJI SHANKAR KUDMETHE STATE BANK OF INDIA(508548)
188 MAREGAON MH-25-018-148-001/109
(ARJUNI) 		1825018000NRG24230520230040213 23/05/2023 sharada cvharandas tekam 1825018WL002810 sharada cvharandas tekam 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180959 MRS SHARADA CHARANDAS TEKAM STATE BANK OF INDIA(508548)
189 MAREGAON MH-25-018-148-001/14
(ARJUNI) 		1825018000NRG24230520230040215 23/05/2023 mira 1825018WL002810 mira 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180958 MRS MIRA VILAS NEHARE STATE BANK OF INDIA(508548)
190 MAREGAON MH-25-018-148-001/14
(ARJUNI) 		1825018000NRG24230520230040214 23/05/2023 vilas 1825018WL002810 vilas 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180957 MR VILAS PANDURANG NEHARE STATE BANK OF INDIA(508548)
191 MAREGAON MH-25-018-148-001/140
(ARJUNI) 		1825018000NRG24230520230040216 23/05/2023 Prabhakar B Chaykate 1825018WL002810 Prabhakar B Chaykate 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180898 MR PRABHAKAR BHIM CHAYKATE STATE BANK OF INDIA(508548)
192 MAREGAON MH-25-018-148-001/142
(ARJUNI) 		1825018000NRG24230520230040218 23/05/2023 Bijaram 1825018WL002810 Bijaram 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180949 MR BIJARAM NANAJI KULMETHE STATE BANK OF INDIA(508548)
193 MAREGAON MH-25-018-148-001/238
(ARJUNI) 		1825018000NRG24230520230040219 23/05/2023 sangita devtale 1825018WL002810 sangita devtale 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180960 MRS SANGITA DNYANESHWAR DEVTALE STATE BANK OF INDIA(508548)
194 MAREGAON MH-25-018-148-001/265
(ARJUNI) 		1825018000NRG24230520230040220 23/05/2023 amol t hivarkar 1825018WL002810 amol t hivarkar 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A146230180911 Mr. Amol Tanaji Hivarkar CENTRAL BANK OF INDIA(607115)
SubTotal 117936 117936
195 MAREGAON MH-25-018-015-001/22
(VANOJADEVI) 		1825018000NRG24230520230040721 23/05/2023 kishor barde 1825018WL002843 kishor barde 00415 SBIN0017514 1638 1638 Processed 27/05/2023 A146230180931 MR KISHOR RANGANATH BARADE STATE BANK OF INDIA(508548)
196 MAREGAON MH-25-018-015-001/22
(VANOJADEVI) 		1825018000NRG24230520230040722 23/05/2023 savta barde 1825018WL002843 savta barde 00415 SBIN0017514 1638 1638 Processed 27/05/2023 A146230181016 SAVITA KISHOR BARDE INDUSIND BANK(607189)
SubTotal 3276 3276
197 MAREGAON MH-25-018-002-001/127
(HIWARI) 		1825018000NRG24230520230040529 23/05/2023 VANDANA N BIOBDE 1825018WL002836 VANDANA N BIOBDE 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181085 BOBADE VANDANA NANDAKUMAR VIDHARBHA KOKAN GRAMIN BANK(508516)
198 MAREGAON MH-25-018-002-001/16
(HIWARI) 		1825018000NRG24230520230040532 23/05/2023 SANTOSH B KODAPE 1825018WL002836 SANTOSH B KODAPE 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181057 KODAPE SANTOSH BHIMAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
199 MAREGAON MH-25-018-002-001/70
(HIWARI) 		1825018000NRG24230520230040536 23/05/2023 Manisha Julum Gho 1825018WL002836 Manisha Julum Gho 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181068 MANISHABAI JULUM GHOSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
200 MAREGAON MH-25-018-002-001/793
(HIWARI) 		1825018000NRG24230520230040539 23/05/2023 upendara kale 1825018WL002836 upendara kale 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181043 KALE UPENDRA TAJU VIDHARBHA KOKAN GRAMIN BANK(508516)
201 MAREGAON MH-25-018-002-001/81
(HIWARI) 		1825018000NRG24230520230040540 23/05/2023 VIJAY SONTAKEE 1825018WL002836 VIJAY SONTAKEE 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181028 Mr. VIJAY RAMKRUSHNA SONTAKKE CENTRAL BANK OF INDIA(607115)
202 MAREGAON MH-25-018-002-001/831
(HIWARI) 		1825018000NRG24230520230040542 23/05/2023 bebi daware 1825018WL002836 bebi daware 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181065 BEBI NATTHU DAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
203 MAREGAON MH-25-018-002-001/831
(HIWARI) 		1825018000NRG24230520230040541 23/05/2023 NILESH 1825018WL002836 NILESH 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181044 DAWARE NILESH NATHUJI VIDHARBHA KOKAN GRAMIN BANK(508516)
204 MAREGAON MH-25-018-002-001/846
(HIWARI) 		1825018000NRG24230520230040543 23/05/2023 AMOL PAZARE 1825018WL002836 AMOL PAZARE 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181047 AMOL PANDHARI PAZARE INDIA POST PAYMENTS BANK LIMITED(508528)
205 MAREGAON MH-25-018-002-001/918
(HIWARI) 		1825018000NRG24230520230040547 23/05/2023 anjana pidurakar 1825018WL002836 anjana pidurakar 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181063 ANJANA NILKANTH PIDURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 MAREGAON MH-25-018-002-001/92
(HIWARI) 		1825018000NRG24230520230040549 23/05/2023 Vijay D Pazare 1825018WL002836 Vijay D Pazare 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181050 PAZARE VIJAY DHARMAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
207 MAREGAON MH-25-018-002-001/92
(HIWARI) 		1825018000NRG24230520230040548 23/05/2023 Vinod D Pazare 1825018WL002836 Vinod D Pazare 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181049 PAZARE VINOD DHARMAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
208 MAREGAON MH-25-018-002-001/924
(HIWARI) 		1825018000NRG24230520230040553 23/05/2023 kanchan pidurakar 1825018WL002836 kanchan pidurakar 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181064 Mrs. KANCHAN ATUL PIDURKAR CENTRAL BANK OF INDIA(607115)
209 MAREGAON MH-25-018-002-001/93
(HIWARI) 		1825018000NRG24230520230040555 23/05/2023 PANDHARI PANZARE 1825018WL002836 PANDHARI PANZARE 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181038 PANDHARI DHARMAJI PAZARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
210 MAREGAON MH-25-018-002-001/95
(HIWARI) 		1825018000NRG24230520230040556 23/05/2023 NATHUJI TOTORAO DVRE 1825018WL002836 NATHUJI TOTORAO DVRE 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181040 NATHTHUJI TATOBA DAWARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
211 MAREGAON MH-25-018-004-001/4574
(KARANWADI) 		1825018000NRG24230520230040574 23/05/2023 UPENDRA GAYKWAD 1825018WL002837 UPENDRA GAYKWAD 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181074 Mr. UPENDRA KRUSHANDEV GAYAKWAD CENTRAL BANK OF INDIA(607115)
212 MAREGAON MH-25-018-004-001/4693
(KARANWADI) 		1825018000NRG24230520230040577 23/05/2023 manjula maraskolhe 1825018WL002837 manjula maraskolhe 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181026 MARASKOLHE SANJULA MORESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
213 MAREGAON MH-25-018-004-002/141
(KARANWADI) 		1825018000NRG24230520230040587 23/05/2023 Rajeshwar G Raut 1825018WL002837 Rajeshwar G Raut 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181054 RAJESHWAR GANPAT RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
214 MAREGAON MH-25-018-004-002/225
(KARANWADI) 		1825018000NRG24230520230040595 23/05/2023 Shalu S Bangale 1825018WL002837 Shalu S Bangale 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181056 BANGDE SHALU SHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
215 MAREGAON MH-25-018-004-002/271
(KARANWADI) 		1825018000NRG24230520230040598 23/05/2023 ramesh VAIDHYA 1825018WL002837 ramesh VAIDHYA 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181075 RAMESH DHONDUJI VAIDYA VIDHARBHA KOKAN GRAMIN BANK(508516)
216 MAREGAON MH-25-018-004-002/292
(KARANWADI) 		1825018000NRG24230520230040601 23/05/2023 MIRA BADKHAL 1825018WL002837 MIRA BADKHAL 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181048 BADKHAL MIRA ARUN,KARANWADI VIDHARBHA KOKAN GRAMIN BANK(508516)
217 MAREGAON MH-25-018-004-002/354
(KARANWADI) 		1825018000NRG24230520230040603 23/05/2023 NYANSHWAR SHRIPADWAR 1825018WL002837 NYANSHWAR SHRIPADWAR 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181071 Mr. DNYANESHWAR BALAJI SHRIPATWAR CENTRAL BANK OF INDIA(607115)
218 MAREGAON MH-25-018-004-002/354
(KARANWADI) 		1825018000NRG24230520230040602 23/05/2023 REKHA SHRIPADWAR 1825018WL002837 REKHA SHRIPADWAR 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181045 MRS REKHA DNYANESHWAR SHRIPATWAR STATE BANK OF INDIA(508548)
219 MAREGAON MH-25-018-004-002/357
(KARANWADI) 		1825018000NRG24230520230040605 23/05/2023 Archana K Kinake 1825018WL002837 Archana K Kinake 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181055 MRS ARCHANA KHUSHAL KINAKE STATE BANK OF INDIA(508548)
220 MAREGAON MH-25-018-004-002/357
(KARANWADI) 		1825018000NRG24230520230040604 23/05/2023 Khushal K Kinake 1825018WL002837 Khushal K Kinake 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181037 Ms. KHUSHAL KASHINATH KINAKE CENTRAL BANK OF INDIA(607115)
221 MAREGAON MH-25-018-004-002/374
(KARANWADI) 		1825018000NRG24230520230040606 23/05/2023 Devrao G Lambat 1825018WL002837 Devrao G Lambat 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181058 LAMDAT DEVRAO GOVINDA VIDHARBHA KOKAN GRAMIN BANK(508516)
222 MAREGAON MH-25-018-004-002/374
(KARANWADI) 		1825018000NRG24230520230040607 23/05/2023 Sarika D Lambat 1825018WL002837 Sarika D Lambat 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181061 Mrs. SARIKA DEVRAV LAMBAT CENTRAL BANK OF INDIA(607115)
223 MAREGAON MH-25-018-004-002/383
(KARANWADI) 		1825018000NRG24230520230040609 23/05/2023 Surekha 1825018WL002837 Surekha 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181060 MESHRAM SUREKHA MAROTI VIDHARBHA KOKAN GRAMIN BANK(508516)
224 MAREGAON MH-25-018-004-002/385
(KARANWADI) 		1825018000NRG24230520230040610 23/05/2023 dashrath nande 1825018WL002837 dashrath nande 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181027 DASHARATH MAHADEV NANDE AND SHAMBHA NAND YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
225 MAREGAON MH-25-018-004-002/389
(KARANWADI) 		1825018000NRG24230520230040611 23/05/2023 SHANTA HATMODE 1825018WL002837 SHANTA HATMODE 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181059 HATMODE SHANTABAI VITTHAL VIDHARBHA KOKAN GRAMIN BANK(508516)
226 MAREGAON MH-25-018-004-002/422
(KARANWADI) 		1825018000NRG24230520230040618 23/05/2023 VANITA VAIDHYA 1825018WL002837 VANITA VAIDHYA 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181076 VANITA MANOJ VAIDYA VIDHARBHA KOKAN GRAMIN BANK(508516)
227 MAREGAON MH-25-018-004-002/423
(KARANWADI) 		1825018000NRG24230520230040621 23/05/2023 ABHISHEK BADKHAL 1825018WL002837 ABHISHEK BADKHAL 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181080 ABHISHEK SANTOSH BADKHAL VIDHARBHA KOKAN GRAMIN BANK(508516)
228 MAREGAON MH-25-018-004-002/423
(KARANWADI) 		1825018000NRG24230520230040622 23/05/2023 ASHAISH BADKHAL 1825018WL002837 ASHAISH BADKHAL 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181078 MR AASHISH SANTOSH BADKHAL STATE BANK OF INDIA(508548)
229 MAREGAON MH-25-018-004-002/423
(KARANWADI) 		1825018000NRG24230520230040619 23/05/2023 SANTOSH BADKHAL 1825018WL002837 SANTOSH BADKHAL 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181041 SANTOSH DHONDUJI BADKHAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
230 MAREGAON MH-25-018-004-002/4611
(KARANWADI) 		1825018000NRG24230520230040627 23/05/2023 ABHAY URKUDE 1825018WL002837 ABHAY URKUDE 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181073 ABHAY ASHOK URKUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
231 MAREGAON MH-25-018-004-002/499
(KARANWADI) 		1825018000NRG24230520230040630 23/05/2023 SANGAM KALE 1825018WL002837 SANGAM KALE 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181077 MR SANGAM LILADHAR KALE STATE BANK OF INDIA(508548)
232 MAREGAON MH-25-018-004-002/517
(KARANWADI) 		1825018000NRG24230520230040636 23/05/2023 ASHA CHACHANE 1825018WL002837 ASHA CHACHANE 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181082 AASHA RAVINDRA CHACHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
233 MAREGAON MH-25-018-004-002/542
(KARANWADI) 		1825018000NRG24230520230040637 23/05/2023 SUNIL GAYKWAD 1825018WL002837 SUNIL GAYKWAD 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181081 GAYAKWAD SUNIL PATIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
234 MAREGAON MH-25-018-004-002/542
(KARANWADI) 		1825018000NRG24230520230040638 23/05/2023 USHA GAYKAWADA 1825018WL002837 USHA GAYKAWADA 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181079 MRS USHA SUNIL GAYAKWAD STATE BANK OF INDIA(508548)
235 MAREGAON MH-25-018-004-002/576
(KARANWADI) 		1825018000NRG24230520230040643 23/05/2023 JOTI VATEKAR 1825018WL002837 JOTI VATEKAR 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181072 Mrs. JYOTI PRABHAKAR VATEKAR CENTRAL BANK OF INDIA(607115)
236 MAREGAON MH-25-018-004-002/91
(KARANWADI) 		1825018000NRG24230520230040645 23/05/2023 MANISHA GARGHATE 1825018WL002837 MANISHA GARGHATE 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181083 Mrs. MANISHA RAVINDRA GARGHATE CENTRAL BANK OF INDIA(607115)
237 MAREGAON MH-25-018-004-002/91
(KARANWADI) 		1825018000NRG24230520230040644 23/05/2023 RAVINDRA GARGHATE 1825018WL002837 RAVINDRA GARGHATE 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181070 Mr. RAVINDRA NANAJI GARGHATE CENTRAL BANK OF INDIA(607115)
238 MAREGAON MH-25-018-006-001/263
(BOTONI (CHI)) 		1825018000NRG24230520230040416 23/05/2023 Sangita S Khandalkar 1825018WL002827 Sangita S Khandalkar 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181042 SANGITA SUNIL KHANDALKAR INDUSIND BANK(607189)
239 MAREGAON MH-25-018-006-001/93
(BOTONI (CHI)) 		1825018000NRG24230520230040437 23/05/2023 Sheshraj D Milmile 1825018WL002830 Sheshraj D Milmile 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181036 Mr. SHESHRAJ DEWARAO MILMILE CENTRAL BANK OF INDIA(607115)
240 MAREGAON MH-25-018-018-001/10
(SAGANAPUR) 		1825018000NRG24230520230040558 23/05/2023 uma turankar 1825018WL002836 uma turankar 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181062 PANDHURANG MAHADEV TURANKAR AND UMABAI M YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
241 MAREGAON MH-25-018-018-001/13
(SAGANAPUR) 		1825018000NRG24230520230040560 23/05/2023 PREMILA MASKI 1825018WL002836 PREMILA MASKI 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181046 PREMILA SUBHASH MASKI INDIA POST PAYMENTS BANK LIMITED(508528)
242 MAREGAON MH-25-018-018-001/44
(SAGANAPUR) 		1825018000NRG24230520230040567 23/05/2023 santosh 1825018WL002836 santosh 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181039 SANTOSH BABARAO MATTE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
243 MAREGAON MH-25-018-018-001/77
(SAGANAPUR) 		1825018000NRG24230520230040570 23/05/2023 trivena waghade 1825018WL002836 trivena waghade 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181069 TIRVANABAI MADHAV WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
244 MAREGAON MH-25-018-034-001/194
(BORI BU.) 		1825018000NRG24230520230040300 23/05/2023 Kavadu Ramaji Karde 1825018WL002817 Kavadu Ramaji Karde 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181052 KARDE KAWDU RAMAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
245 MAREGAON MH-25-018-034-001/194
(BORI BU.) 		1825018000NRG24230520230040301 23/05/2023 Vina K Karde 1825018WL002817 Vina K Karde 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181053 KARADE VINA KAWADU VIDHARBHA KOKAN GRAMIN BANK(508516)
246 MAREGAON MH-25-018-034-001/21
(BORI BU.) 		1825018000NRG24230520230040302 23/05/2023 Chandrabhan T Nanne 1825018WL002817 Chandrabhan T Nanne 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181051 CHANDRABHAN TANABA NANNE & MANDA CHANDRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
247 MAREGAON MH-25-018-037-001/111
(DEVALA) 		1825018000NRG24230520230040493 23/05/2023 Panduranga M Dewalkar 1825018WL002834 Panduranga M Dewalkar 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181086 PANDURANG MAHADEV DEWALKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
248 MAREGAON MH-25-018-037-001/123
(DEVALA) 		1825018000NRG24230520230040498 23/05/2023 Sanjay A Dewalkar 1825018WL002834 Sanjay A Dewalkar 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181088 SANJAY AMRUT DEVALKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
249 MAREGAON MH-25-018-037-001/147
(DEVALA) 		1825018000NRG24230520230040523 23/05/2023 Mina S Lande 1825018WL002835 Mina S Lande 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181032 MIRA SURESH LANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
250 MAREGAON MH-25-018-037-001/340
(DEVALA) 		1825018000NRG24230520230040511 23/05/2023 tanebai nikhade 1825018WL002834 tanebai nikhade 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181031 NIKHADE TANEBAI VILAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
251 MAREGAON MH-25-018-037-001/340
(DEVALA) 		1825018000NRG24230520230040510 23/05/2023 vilas mahadev nikhade 1825018WL002834 vilas mahadev nikhade 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181030 VILAS MAHADEV NIKHADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
252 MAREGAON MH-25-018-037-001/8
(DEVALA) 		1825018000NRG24230520230040526 23/05/2023 Devrao K Sidam 1825018WL002835 Devrao K Sidam 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181033 DEVRAO KHANDUJI SIDAM /SHAKUNTALA DEVRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
253 MAREGAON MH-25-018-037-001/91
(DEVALA) 		1825018000NRG24230520230040521 23/05/2023 Keshaw K. Khoke 1825018WL002834 Keshaw K. Khoke 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181087 KHOKE KESHAV KAWADUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
254 MAREGAON MH-25-018-061-001/235
(BURANDA GOND) 		1825018000NRG24230520230040439 23/05/2023 BHIMBAI TEKAM 1825018WL002831 BHIMBAI TEKAM 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181067 TEKAM BHIMABAI RAMBHAU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
255 MAREGAON MH-25-018-061-001/365
(BURANDA GOND) 		1825018000NRG24230520230040440 23/05/2023 Arjun 1825018WL002831 Arjun 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181084 Mr. ARJUN SURYABHAN ATRAM CENTRAL BANK OF INDIA(607115)
256 MAREGAON MH-25-018-061-001/507
(BURANDA GOND) 		1825018000NRG24230520230040442 23/05/2023 sunanda tekam 1825018WL002831 sunanda tekam 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181066 MRS SUNANDA YADAV RAMGADE STATE BANK OF INDIA(508548)
257 MAREGAON MH-25-018-115-001/213
(CHINCHALA) 		1825018000NRG24230520230040453 23/05/2023 NARYAN NAVADE 1825018WL002832 NARYAN NAVADE 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181029 NAWADE NARAYAN PUROSHOTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
258 MAREGAON MH-25-018-115-001/55
(CHINCHALA) 		1825018000NRG24230520230040455 23/05/2023 vithabai todase 1825018WL002832 vithabai todase 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181035 TODASE VITHABAI RAMCHANDRAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
259 MAREGAON MH-25-018-125-001/160
(KHAIRGAON) 		1825018000NRG24230520230040866 23/05/2023 bharat 1825018WL002865 bharat 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A146230181034 MR BHARAT SHANKAR KUDMETHE STATE BANK OF INDIA(508548)
SubTotal 103194 103194
260 MAREGAON MH-25-018-004-002/128
(KARANWADI) 		1825018000NRG24230520230040586 23/05/2023 Ganpat 1825018WL002837 Ganpat 00540 CBIN0R50002 1638 1638 Processed 27/05/2023 A146230180885 GANPAT BHAURAV AVATADE AND VANDANA GANPA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
261 MAREGAON MH-25-018-034-001/261
(BORI BU.) 		1825018000NRG24230520230040304 23/05/2023 giridhar kavadu bonsule 1825018WL002817 giridhar kavadu bonsule 00691 IPOS0000001 1638 1638 Processed 27/05/2023 A146230180883 GIRIDHAR KAVADU BONSULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
262 MAREGAON MH-25-018-004-002/438
(KARANWADI) 		1825018000NRG24230520230040624 23/05/2023 LATA VADAFALE 1825018WL002837 LATA VADAFALE 00768 UTIB0SYDC42 1638 1638 Processed 27/05/2023 A146230180846 WADAFALE LATATAI MANOJ YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
263 MAREGAON MH-25-018-006-001/10
(BOTONI (CHI)) 		1825018000NRG24230520230040427 23/05/2023 HARBA L ATRAM 1825018WL002829 HARBA L ATRAM 00768 UTIB0SYDC42 1638 1638 Processed 27/05/2023 A146230180831 ATRAM HARABA LAKHAMA / GITA HARBA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
264 MAREGAON MH-25-018-006-001/240
(BOTONI (CHI)) 		1825018000NRG24230520230040433 23/05/2023 kisan potuu vadekar 1825018WL002829 kisan potuu vadekar 00768 UTIB0SYDC42 1638 1638 Processed 27/05/2023 A146230180832 KISAN POTU VADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 MAREGAON MH-25-018-016-003/13824
(BORI KHURDA) 		1825018000NRG24230520230040411 23/05/2023 parvati shankar metkar 1825018WL002825 parvati shankar metkar 00768 UTIB0SYDC42 1638 1638 Processed 27/05/2023 A146230180844 METKAR PARWATABAI SHANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
266 MAREGAON MH-25-018-016-003/13840
(BORI KHURDA) 		1825018000NRG24230520230040412 23/05/2023 shobha sitaram metkar 1825018WL002825 shobha sitaram metkar 00768 UTIB0SYDC42 1638 1638 Processed 27/05/2023 A146230180847 MITKAR SHOBHA SITARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
267 MAREGAON MH-25-018-018-001/143
(SAGANAPUR) 		1825018000NRG24230520230040562 23/05/2023 Ramdas M Durge 1825018WL002836 Ramdas M Durge 00768 UTIB0SYDC42 1638 1638 Processed 27/05/2023 A146230180845 DURGE RAMDAS MAROTI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
268 MAREGAON MH-25-018-115-001/73
(CHINCHALA) 		1825018000NRG24230520230040459 23/05/2023 latari lakhma madavi 1825018WL002832 latari lakhma madavi 00768 UTIB0SYDC42 1638 1638 Processed 27/05/2023 A146230180833 Mr. LATARI LAKHAMA MADAVI CENTRAL BANK OF INDIA(607115)
269 MAREGAON MH-25-018-115-002/238
(CHINCHALA) 		1825018000NRG24230520230040461 23/05/2023 vaishali 1825018WL002832 vaishali 00768 UTIB0SYDC42 1638 1638 Processed 27/05/2023 A146230180835 KULMETHE VAISHALI SAMBHAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 13104 13104
270 MAREGAON MH-25-018-037-001/172
(DEVALA) 		1825018000NRG24230520230040499 23/05/2023 Shreekant S Madavi 1825018WL002834 Shreekant S Madavi 00768 UTIB0SYDC47 1638 1638 Processed 27/05/2023 A146230180852 SHRIKANT SADASHIV MADAVI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
271 MAREGAON MH-25-018-037-001/91
(DEVALA) 		1825018000NRG24230520230040522 23/05/2023 Shashikala K. Khoke 1825018WL002834 Shashikala K. Khoke 00768 UTIB0SYDC47 1638 1638 Processed 27/05/2023 A146230180848 KHOKE SHASHIKALA KESHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
Total 443079 443079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAREGAON MH1825018999_230523APB_FTO_36855 Bank of India BKID0000633 WANI 1638
2 MAREGAON MH1825018999_230523APB_FTO_36855 Bank of Maharastra MAHB0000792 ANANDVAN 1638
3 MAREGAON MH1825018999_230523APB_FTO_36855 Bank of Maharastra MAHB0001870 Chikhalgaon 1638
4 MAREGAON MH1825018999_230523APB_FTO_36855 Central Bank Of India CBIN0281599 MAREGAON 113841
5 MAREGAON MH1825018999_230523APB_FTO_36855 Central Bank Of India CBIN0281760 WADAKI 3276
6 MAREGAON MH1825018999_230523APB_FTO_36855 Distt.Central Coop.Bank UTIB0SYDC33 Khairi 3276
7 MAREGAON MH1825018999_230523APB_FTO_36855 Distt.Central Coop.Bank UTIB0SYDC42 Maregaon 29484
8 MAREGAON MH1825018999_230523APB_FTO_36855 Distt.Central Coop.Bank UTIB0SYDC47 Mardi 11466
9 MAREGAON MH1825018999_230523APB_FTO_36855 Distt.Central Coop.Bank UTIB0SYDC50 Kumbha 32760
10 MAREGAON MH1825018999_230523APB_FTO_36855 State Bank of India SBIN0011150 MAREGAON 117936
11 MAREGAON MH1825018999_230523APB_FTO_36855 State Bank of India SBIN0017514 Nandepera 3276
12 MAREGAON MH1825018999_230523APB_FTO_36855 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MAREGAON 103194
13 MAREGAON MH1825018999_230523APB_FTO_36855 Vidharbha Kshetriya Gramin Bank CBIN0R50002 Maregaon 1638
14 MAREGAON MH1825018999_230523APB_FTO_36855 India Post Payments Bank IPOS0000001 YAVATMAL 1638
15 MAREGAON MH1825018999_230523APB_FTO_36855 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC42 MAREGAON 13104
16 MAREGAON MH1825018999_230523APB_FTO_36855 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC47 MARDI 3276

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