Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:38:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825018999_220523APB_FTO_35362
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAREGAON MH-25-018-065-002/163
(KINKHALA) 		1825018000NRG24220520230035012 22/05/2023 nitin jumde 1825018WL002300 nitin jumde 00048 BKID0000633 1638 1638 Processed 27/05/2023 A145230202765 NITIN ANIRUDDH JUMADE-SHITAL NITIN JUMAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
2 MAREGAON MH-25-018-020-001/171
(MAJARA) 		1825018000NRG24220520230035041 22/05/2023 ganesh bobde 1825018WL002303 ganesh bobde 00051 MAHB0000774 1638 1638 Processed 26/05/2023 A145230203034 MR GANESH BHAIYYAJI BOBADE STATE BANK OF INDIA(508548)
3 MAREGAON MH-25-018-020-001/270
(MAJARA) 		1825018000NRG24220520230035054 22/05/2023 ashok 1825018WL002303 ashok 00051 MAHB0000774 1638 1638 Processed 27/05/2023 A145230203032 DEULKAR ASHOK MAHADEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 MAREGAON MH-25-018-020-001/270
(MAJARA) 		1825018000NRG24220520230035055 22/05/2023 vaishali 1825018WL002303 vaishali 00051 MAHB0000774 1638 1638 Processed 27/05/2023 A145230203033 VAISHALI ASHOK DEUALKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4914 4914
5 MAREGAON MH-25-018-003-001/3349
(KUMBHA) 		1825018000NRG24220520230035372 22/05/2023 Ambadas Kisan Thakare 1825018WL002322 Ambadas Kisan Thakare 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A145230203139 THAKARE AMBADAS KISAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 MAREGAON MH-25-018-003-001/33891
(KUMBHA) 		1825018000NRG24220520230035328 22/05/2023 raju dhavas 1825018WL002320 raju dhavas 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230203138 MR RAJU WAMANRAO DHAWAS STATE BANK OF INDIA(508548)
7 MAREGAON MH-25-018-003-001/3399
(KUMBHA) 		1825018000NRG24220520230035376 22/05/2023 Dilip Rmaji Pawade 1825018WL002322 Dilip Rmaji Pawade 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202904 Mr. DILIP RAMAJI PAWADE CENTRAL BANK OF INDIA(607115)
8 MAREGAON MH-25-018-003-001/619
(KUMBHA) 		1825018000NRG24220520230035347 22/05/2023 Suvarna S Nagbhidakar 1825018WL002320 Suvarna S Nagbhidakar 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202998 Miss. SUWARNA SHANKAR NAGBHIDKAR CENTRAL BANK OF INDIA(607115)
9 MAREGAON MH-25-018-003-001/623
(KUMBHA) 		1825018000NRG24220520230035351 22/05/2023 Suraj V Sonule 1825018WL002320 Suraj V Sonule 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202821 Mr. SURAJ VASANT SONULE CENTRAL BANK OF INDIA(607115)
10 MAREGAON MH-25-018-003-001/624
(KUMBHA) 		1825018000NRG24220520230035524 22/05/2023 santosh shende 1825018WL002328 santosh shende 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202781 Mr. SANTOSH RAMDAS SHENDE CENTRAL BANK OF INDIA(607115)
11 MAREGAON MH-25-018-003-001/810
(KUMBHA) 		1825018000NRG24220520230035395 22/05/2023 Bharat Namdeo Shende 1825018WL002322 Bharat Namdeo Shende 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A145230202865 BHARAT NAMDEV SHENDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 MAREGAON MH-25-018-004-002/280
(KARANWADI) 		1825018000NRG24220520230034866 22/05/2023 vilas 1825018WL002293 vilas 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202927 Mr. VILAS BABARAV KHADASE CENTRAL BANK OF INDIA(607115)
13 MAREGAON MH-25-018-004-002/424
(KARANWADI) 		1825018000NRG24220520230034868 22/05/2023 Narendra G Kale 1825018WL002293 Narendra G Kale 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202972 Mr. NARENDRA GANPAT KALE CENTRAL BANK OF INDIA(607115)
14 MAREGAON MH-25-018-010-001/186
(NAVARGAON) 		1825018000NRG24220520230035094 22/05/2023 anand jaiswal 1825018WL002306 anand jaiswal 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202818 Mr. ANAND JUGALKISHOR JAISWAL CENTRAL BANK OF INDIA(607115)
15 MAREGAON MH-25-018-010-001/314
(NAVARGAON) 		1825018000NRG24220520230035096 22/05/2023 narendra 1825018WL002306 narendra 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A145230202995 NAKSHANE NARENDRA DEVRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 MAREGAON MH-25-018-010-001/333
(NAVARGAON) 		1825018000NRG24220520230035098 22/05/2023 bharti satpute 1825018WL002306 bharti satpute 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230203048 Mrs. BHARTI SHESHRAO SATPUTE CENTRAL BANK OF INDIA(607115)
17 MAREGAON MH-25-018-010-001/402
(NAVARGAON) 		1825018000NRG24220520230035099 22/05/2023 jagdish 1825018WL002306 jagdish 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A145230202838 JAGDISH DEVRAO RAMTEKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 MAREGAON MH-25-018-010-001/402
(NAVARGAON) 		1825018000NRG24220520230035100 22/05/2023 pratibha 1825018WL002306 pratibha 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A145230202839 JAGDISH DEVRAO RAMTEKE & PRATIBHA J. RAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 MAREGAON MH-25-018-016-001/316
(BORI KHURDA) 		1825018000NRG24220520230034564 22/05/2023 parkash khiratkar 1825018WL002272 parkash khiratkar 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202849 PRAKASH SHANKAR KHIRATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAREGAON MH-25-018-016-001/316
(BORI KHURDA) 		1825018000NRG24220520230034565 22/05/2023 varsha khiratkar 1825018WL002272 varsha khiratkar 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202850 Ms. VARSHA PRAKASH KHIRTAKAR CENTRAL BANK OF INDIA(607115)
21 MAREGAON MH-25-018-016-001/56
(BORI KHURDA) 		1825018000NRG24220520230034567 22/05/2023 SHANATA UTTAM KHOKE 1825018WL002272 SHANATA UTTAM KHOKE 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230203137 Mrs. SHANTA UTTAM KHOKE CENTRAL BANK OF INDIA(607115)
22 MAREGAON MH-25-018-016-002/327
(BORI KHURDA) 		1825018000NRG24220520230034569 22/05/2023 kishor pidurkar 1825018WL002272 kishor pidurkar 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202945 Mr. KISHOR MAROTI PIDURKAR CENTRAL BANK OF INDIA(607115)
23 MAREGAON MH-25-018-016-002/327
(BORI KHURDA) 		1825018000NRG24220520230034570 22/05/2023 SHILA KISHOR PIDURKAR 1825018WL002272 SHILA KISHOR PIDURKAR 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202944 SHILA KISHOR PIDURAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
24 MAREGAON MH-25-018-020-001/196
(MAJARA) 		1825018000NRG24220520230035046 22/05/2023 PANAKJ BODHE 1825018WL002303 PANAKJ BODHE 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A145230202937 PANKAJ BABAN BODHE & SHUBHANGI PANKAJ BO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 MAREGAON MH-25-018-020-001/202
(MAJARA) 		1825018000NRG24220520230035047 22/05/2023 KANHOPATRA KINAKE 1825018WL002303 KANHOPATRA KINAKE 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A145230202949 KONHOPATRA VIJAY KINAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 MAREGAON MH-25-018-020-001/4
(MAJARA) 		1825018000NRG24220520230035062 22/05/2023 manda bodhe 1825018WL002303 manda bodhe 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230203031 MRS MANDA BABAN BODHE STATE BANK OF INDIA(508548)
27 MAREGAON MH-25-018-021-001/426
(JALAKA) 		1825018000NRG24220520230034856 22/05/2023 gaurav mojurle 1825018WL002291 gaurav mojurle 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202835 MR GOURAV MANIK MOHURLE STATE BANK OF INDIA(508548)
28 MAREGAON MH-25-018-021-001/45
(JALAKA) 		1825018000NRG24220520230034841 22/05/2023 DURGA SISODE 1825018WL002290 DURGA SISODE 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202942 DURGADHARMSINGSISODE FINCARE SMALL FINANCE BANK LTD(608304)
29 MAREGAON MH-25-018-056-001/39
(GHODHARA) 		1825018000NRG24220520230034729 22/05/2023 raju NAWALE 1825018WL002282 raju NAWALE 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A145230202956 NAWALE RAJU SAMBHAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 MAREGAON MH-25-018-056-002/279
(GHODHARA) 		1825018000NRG24220520230034733 22/05/2023 manda arun rampure 1825018WL002282 manda arun rampure 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202882 Mrs. MANDA ARUN RAMPURE CENTRAL BANK OF INDIA(607115)
31 MAREGAON MH-25-018-057-001/2
(KEGAON) 		1825018000NRG24220520230034872 22/05/2023 mahananda 1825018WL002294 mahananda 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202930 NEHARE SAU MAHANANDA WAMAN,KEGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
32 MAREGAON MH-25-018-057-001/2
(KEGAON) 		1825018000NRG24220520230034871 22/05/2023 waman 1825018WL002294 waman 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A145230202827 MAHANANDA WAMAN NEHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 MAREGAON MH-25-018-057-001/24
(KEGAON) 		1825018000NRG24220520230034875 22/05/2023 suraj anil pimpalshende 1825018WL002294 suraj anil pimpalshende 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202867 Mr. SURAJ ANIL PIMPALSHENDE CENTRAL BANK OF INDIA(607115)
34 MAREGAON MH-25-018-057-001/312
(KEGAON) 		1825018000NRG24220520230034878 22/05/2023 vinod pote 1825018WL002294 vinod pote 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A145230202935 VINOD SHANKARRAOJI POTE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 MAREGAON MH-25-018-057-001/349
(KEGAON) 		1825018000NRG24220520230034883 22/05/2023 manisha tonge 1825018WL002294 manisha tonge 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202938 MANJUSHA JAYENDRA TONGE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 MAREGAON MH-25-018-057-001/350
(KEGAON) 		1825018000NRG24220520230034884 22/05/2023 prshant raut 1825018WL002294 prshant raut 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230203116 MR PRASHANT GANESH RAUT STATE BANK OF INDIA(508548)
37 MAREGAON MH-25-018-057-001/64
(KEGAON) 		1825018000NRG24220520230034892 22/05/2023 subhash pimpalshende 1825018WL002294 subhash pimpalshende 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A145230202841 SUBHASH KASHINATH PIMPALSHENDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
38 MAREGAON MH-25-018-057-002/126
(KEGAON) 		1825018000NRG24220520230034899 22/05/2023 Subhash L Lambat 1825018WL002294 Subhash L Lambat 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A145230202837 LAMBAT SUBHASH LATARI-VANDANA SUBHASH LA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 MAREGAON MH-25-018-061-001/115
(BURANDA GOND) 		1825018000NRG24220520230034620 22/05/2023 shahikla dankhde 1825018WL002276 shahikla dankhde 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202830 Mrs. SHASHIKALA CHINDU DANKHADE CENTRAL BANK OF INDIA(607115)
40 MAREGAON MH-25-018-061-001/18
(BURANDA GOND) 		1825018000NRG24220520230034624 22/05/2023 Ramesh V Sapat 1825018WL002276 Ramesh V Sapat 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202773 MR RAMESH VITTHAL SAPAT STATE BANK OF INDIA(508548)
41 MAREGAON MH-25-018-061-001/200
(BURANDA GOND) 		1825018000NRG24220520230034628 22/05/2023 HARISHCHANDARA DEVADKAR 1825018WL002276 HARISHCHANDARA DEVADKAR 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202784 DEULKAR HARICHANDRA MAROTI VIDHARBHA KOKAN GRAMIN BANK(508516)
42 MAREGAON MH-25-018-061-001/276
(BURANDA GOND) 		1825018000NRG24220520230034632 22/05/2023 SANJAY BODHE 1825018WL002276 SANJAY BODHE 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202779 SANJAY TULSHIRAM BODHE,GONDBURANDA CENTRAL BANK OF INDIA(607115)
43 MAREGAON MH-25-018-061-001/350
(BURANDA GOND) 		1825018000NRG24220520230034640 22/05/2023 dhiraj ramesh mankar 1825018WL002276 dhiraj ramesh mankar 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202932 Mr. DHIRAJ RAMESH MANKAR CENTRAL BANK OF INDIA(607115)
44 MAREGAON MH-25-018-061-001/360
(BURANDA GOND) 		1825018000NRG24220520230034646 22/05/2023 Sanjay A Burhan 1825018WL002276 Sanjay A Burhan 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A145230202911 BURAN SANJAY ANANDRAOJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 MAREGAON MH-25-018-061-001/361
(BURANDA GOND) 		1825018000NRG24220520230034648 22/05/2023 DINESH SAPAT 1825018WL002276 DINESH SAPAT 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202774 Mr. DINESH VITTHAL SAPAT CENTRAL BANK OF INDIA(607115)
46 MAREGAON MH-25-018-061-001/368
(BURANDA GOND) 		1825018000NRG24220520230034649 22/05/2023 suchita parkhi 1825018WL002276 suchita parkhi 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202881 Mrs. SUCHITA CHINTAMAN PARKHI CENTRAL BANK OF INDIA(607115)
47 MAREGAON MH-25-018-061-001/369
(BURANDA GOND) 		1825018000NRG24220520230034650 22/05/2023 anil parkhi 1825018WL002276 anil parkhi 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A145230202929 PARAKHI ANIL NATTHUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 MAREGAON MH-25-018-061-001/372
(BURANDA GOND) 		1825018000NRG24220520230034651 22/05/2023 Gajanan V Sapat 1825018WL002276 Gajanan V Sapat 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202795 SAPAT GAJANAN VITTHAL VIDHARBHA KOKAN GRAMIN BANK(508516)
49 MAREGAON MH-25-018-061-001/380
(BURANDA GOND) 		1825018000NRG24220520230034653 22/05/2023 JIJA DANKHADE 1825018WL002276 JIJA DANKHADE 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202928 Mrs. JIJABAI DEVIDAS DANKHADE CENTRAL BANK OF INDIA(607115)
50 MAREGAON MH-25-018-061-001/380
(BURANDA GOND) 		1825018000NRG24220520230034654 22/05/2023 RAJU DANKHADE 1825018WL002276 RAJU DANKHADE 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A145230202822 DANKHADE RAJU DEVIDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
51 MAREGAON MH-25-018-061-001/382
(BURANDA GOND) 		1825018000NRG24220520230034657 22/05/2023 VAISHALI DANKHEDE 1825018WL002276 VAISHALI DANKHEDE 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A145230202826 DANKHEDE VAISHALI SUDHIR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
52 MAREGAON MH-25-018-061-001/517
(BURANDA GOND) 		1825018000NRG24220520230034660 22/05/2023 SURAJ MANKAR 1825018WL002276 SURAJ MANKAR 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230203042 Mr. SURAJ RAMESH MANKAR CENTRAL BANK OF INDIA(607115)
53 MAREGAON MH-25-018-064-001/243
(SINDHI) 		1825018000NRG24220520230035126 22/05/2023 shalini vishal kapase 1825018WL002308 shalini vishal kapase 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230203076 MS SHALINI SITARAM PINGE STATE BANK OF INDIA(508548)
54 MAREGAON MH-25-018-064-001/243
(SINDHI) 		1825018000NRG24220520230035125 22/05/2023 vishal kasape 1825018WL002308 vishal kasape 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202812 Mr. VISHAL GAJANAN KASALE CENTRAL BANK OF INDIA(607115)
55 MAREGAON MH-25-018-064-001/328
(SINDHI) 		1825018000NRG24220520230035146 22/05/2023 ganesh 1825018WL002308 ganesh 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A145230202880 GANESH UTTAMRAO KHUSPURE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 MAREGAON MH-25-018-064-001/57
(SINDHI) 		1825018000NRG24220520230035153 22/05/2023 Dhanraj Shiwaji Raut 1825018WL002308 Dhanraj Shiwaji Raut 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A145230202993 RAUT DHANRAJ SHIWAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
57 MAREGAON MH-25-018-064-002/334
(SINDHI) 		1825018000NRG24220520230035166 22/05/2023 EKNATH POTRAJE 1825018WL002308 EKNATH POTRAJE 00089 CBIN0281599 1365 1365 Processed 26/05/2023 A145230203000 POTRAJE EKANATH MADHAV [ SHINDHI ] VIDHARBHA KOKAN GRAMIN BANK(508516)
58 MAREGAON MH-25-018-064-002/639
(SINDHI) 		1825018000NRG24220520230035169 22/05/2023 RATAN TEKAM 1825018WL002308 RATAN TEKAM 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202962 Mr. RATAN DADAJI TEKAM CENTRAL BANK OF INDIA(607115)
59 MAREGAON MH-25-018-065-001/117
(KINKHALA) 		1825018000NRG24220520230034980 22/05/2023 ashish 1825018WL002300 ashish 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202860 ASHISH GAJANAN TORE HDFC BANK LTD(607152)
60 MAREGAON MH-25-018-065-001/155
(KINKHALA) 		1825018000NRG24220520230034981 22/05/2023 parshant anirudh jumde 1825018WL002300 parshant anirudh jumde 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A145230202996 JUMADE PRASHANT ANIRUDHA -SAPANA PRASHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
61 MAREGAON MH-25-018-065-001/167
(KINKHALA) 		1825018000NRG24220520230034988 22/05/2023 arun indole 1825018WL002300 arun indole 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A145230202787 ARUN PANDURANG DANGALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
62 MAREGAON MH-25-018-065-001/29
(KINKHALA) 		1825018000NRG24220520230034994 22/05/2023 NAMDEV GOHOKAR 1825018WL002300 NAMDEV GOHOKAR 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202801 Mr. NAMDEO ARJUNA GOHOKAR CENTRAL BANK OF INDIA(607115)
63 MAREGAON MH-25-018-065-001/41
(KINKHALA) 		1825018000NRG24220520230034997 22/05/2023 shubham atram 1825018WL002300 shubham atram 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202864 Mr. SHUBHAM RATAN ATRAM CENTRAL BANK OF INDIA(607115)
64 MAREGAON MH-25-018-065-001/49
(KINKHALA) 		1825018000NRG24220520230035000 22/05/2023 NILESH ATRAM 1825018WL002300 NILESH ATRAM 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A145230203118 NILESH BHIMRAO ATRAM-VAISHALI NILESH ATR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
65 MAREGAON MH-25-018-065-001/63
(KINKHALA) 		1825018000NRG24220520230035004 22/05/2023 waghu bodhale 1825018WL002300 waghu bodhale 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230203141 MR WAGHU GANPAT BODHALE STATE BANK OF INDIA(508548)
66 MAREGAON MH-25-018-065-001/91
(KINKHALA) 		1825018000NRG24220520230035005 22/05/2023 RAVIN GAYDHAN 1825018WL002300 RAVIN GAYDHAN 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202829 Mr. RAVI ARUN GAYDHAN CENTRAL BANK OF INDIA(607115)
67 MAREGAON MH-25-018-065-002/135
(KINKHALA) 		1825018000NRG24220520230035010 22/05/2023 mahesh jumde 1825018WL002300 mahesh jumde 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A145230202987 MAHESHRAO MANOHAR JUMADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
68 MAREGAON MH-25-018-086-001/67
(GHOGULADARA) 		1825018000NRG24220520230034754 22/05/2023 sakhubai rampure 1825018WL002284 sakhubai rampure 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202950 Mrs. Sakhu Chendaku Rampure CENTRAL BANK OF INDIA(607115)
69 MAREGAON MH-25-018-101-001/209
(MHAISDODAKA) 		1825018000NRG24220520230035101 22/05/2023 Maroti G Turankar 1825018WL002307 Maroti G Turankar 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A145230202780 MAROTI GANGADHAR TURANKAR & DHANASHRI MA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
70 MAREGAON MH-25-018-104-001/1
(GAURALA) 		1825018000NRG24220520230034708 22/05/2023 durga kotnake 1825018WL002281 durga kotnake 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230203131 Mrs. DURGA DASHRATH KOTNAKE CENTRAL BANK OF INDIA(607115)
71 MAREGAON MH-25-018-118-001/201
(CHOPAN) 		1825018000NRG24220520230035073 22/05/2023 Manohar R Dhongale 1825018WL002303 Manohar R Dhongale 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230203001 DHONGHADE MANOHAR RAMA [ CHOPAN ] VIDHARBHA KOKAN GRAMIN BANK(508516)
72 MAREGAON MH-25-018-120-001/128
(TAKALKHEDA) 		1825018000NRG24220520230035241 22/05/2023 raju jivnae 1825018WL002315 raju jivnae 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202778 Mr. RAHUL MENIPAL JIWANE CENTRAL BANK OF INDIA(607115)
73 MAREGAON MH-25-018-120-001/176
(TAKALKHEDA) 		1825018000NRG24220520230035243 22/05/2023 sushila maroti bamne 1825018WL002315 sushila maroti bamne 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202798 MRS SUSHILA MOTIGIR BAMNE STATE BANK OF INDIA(508548)
74 MAREGAON MH-25-018-120-001/176
(TAKALKHEDA) 		1825018000NRG24220520230035242 22/05/2023 Vivek 1825018WL002315 Vivek 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202861 Mr. VIVEK MOTIGIR BAMANE CENTRAL BANK OF INDIA(607115)
75 MAREGAON MH-25-018-120-001/217
(TAKALKHEDA) 		1825018000NRG24220520230035245 22/05/2023 santosh madkam 1825018WL002315 santosh madkam 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202952 Mr. Santosh Mahadev Madkam CENTRAL BANK OF INDIA(607115)
76 MAREGAON MH-25-018-120-001/273
(TAKALKHEDA) 		1825018000NRG24220520230035247 22/05/2023 suhila suresh lohakare 1825018WL002315 suhila suresh lohakare 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230203105 MR SUSHIL SURESH LOHKARE STATE BANK OF INDIA(508548)
77 MAREGAON MH-25-018-125-001/129
(KHAIRGAON) 		1825018000NRG24220520230034904 22/05/2023 panduyarang yerme 1825018WL002295 panduyarang yerme 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202897 Mr. PANDURANG ANANDRAO YERME CENTRAL BANK OF INDIA(607115)
78 MAREGAON MH-25-018-125-001/174
(KHAIRGAON) 		1825018000NRG24220520230035356 22/05/2023 sharda 1825018WL002321 sharda 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230203150 SHARADA LAVADAS KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
79 MAREGAON MH-25-018-125-001/247
(KHAIRGAON) 		1825018000NRG24220520230035364 22/05/2023 rekha kumre 1825018WL002321 rekha kumre 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202777 MRS REKHATAI RAMESH KUMARE STATE BANK OF INDIA(508548)
80 MAREGAON MH-25-018-125-001/254
(KHAIRGAON) 		1825018000NRG24220520230034917 22/05/2023 KISHOR KUMARE 1825018WL002295 KISHOR KUMARE 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202963 Mr. KISHOR GULABRAO KUMARE CENTRAL BANK OF INDIA(607115)
81 MAREGAON MH-25-018-125-001/56
(KHAIRGAON) 		1825018000NRG24220520230035366 22/05/2023 KAVDU SIDAM 1825018WL002321 KAVDU SIDAM 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230203044 Mr. Kavdu Kisan Sidam CENTRAL BANK OF INDIA(607115)
82 MAREGAON MH-25-018-125-002/256
(KHAIRGAON) 		1825018000NRG24220520230034927 22/05/2023 MADHUKAR KINAKE 1825018WL002295 MADHUKAR KINAKE 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A145230202892 MADHUKAR MAHADEV KINAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
83 MAREGAON MH-25-018-125-002/267
(KHAIRGAON) 		1825018000NRG24220520230034933 22/05/2023 rund ayertme 1825018WL002295 rund ayertme 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202896 Mrs. WRUNDA VIDHYADHAR YERME CENTRAL BANK OF INDIA(607115)
84 MAREGAON MH-25-018-134-001/256
(TAKALI) 		1825018000NRG24220520230035535 22/05/2023 Ghanshayam E Khevale 1825018WL002330 Ghanshayam E Khevale 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202785 MR GHANSHYAM EKANATH KHEWALE STATE BANK OF INDIA(508548)
85 MAREGAON MH-25-018-134-002/108
(TAKALI) 		1825018000NRG24220520230035543 22/05/2023 Premanand B Dakhare 1825018WL002330 Premanand B Dakhare 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230203070 PREMANAND BALKRUSHANA DAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
86 MAREGAON MH-25-018-134-002/46
(TAKALI) 		1825018000NRG24220520230035577 22/05/2023 Gautam N Pongade 1825018WL002330 Gautam N Pongade 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A145230202783 PONGADE GAUTAM NANAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
87 MAREGAON MH-25-018-134-002/47
(TAKALI) 		1825018000NRG24220520230035580 22/05/2023 Kisan W Zade 1825018WL002330 Kisan W Zade 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A145230202843 ZADE KISAN VARALU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
88 MAREGAON MH-25-018-134-002/47
(TAKALI) 		1825018000NRG24220520230035581 22/05/2023 Shobha K Zade 1825018WL002330 Shobha K Zade 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202844 MRS SHOBHA KISAN ZADE STATE BANK OF INDIA(508548)
89 MAREGAON MH-25-018-134-002/49
(TAKALI) 		1825018000NRG24220520230035585 22/05/2023 Bebi G Uike 1825018WL002330 Bebi G Uike 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202782 MRS BEBI GANPAT UIIKE STATE BANK OF INDIA(508548)
90 MAREGAON MH-25-018-135-001/113
(VARUD) 		1825018000NRG24220520230035251 22/05/2023 Meghashyam G Lonsavale 1825018WL002317 Meghashyam G Lonsavale 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230203107 MR MEGHRAJ GANGADHAR LONSAWALE STATE BANK OF INDIA(508548)
91 MAREGAON MH-25-018-135-001/70
(VARUD) 		1825018000NRG24220520230035258 22/05/2023 Gajanan C Korghare 1825018WL002317 Gajanan C Korghare 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A145230202888 KORJHARE GAJANAN CHANDRU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
92 MAREGAON MH-25-018-135-001/94
(VARUD) 		1825018000NRG24220520230035263 22/05/2023 bebi nande 1825018WL002317 bebi nande 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202776 Mr. JANARDAN DAULAT KONDEWAR CENTRAL BANK OF INDIA(607115)
93 MAREGAON MH-25-018-135-001/94
(VARUD) 		1825018000NRG24220520230035262 22/05/2023 janardhan 1825018WL002317 janardhan 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A145230202775 KONDEWAR JANARDHAN DAULAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
94 MAREGAON MH-25-018-135-002/1342
(VARUD) 		1825018000NRG24220520230035264 22/05/2023 dashrath bondare 1825018WL002317 dashrath bondare 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A145230203154 BONDRE DASHRATH B/JYOTSNA D BONDRE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
95 MAREGAON MH-25-018-135-002/1342
(VARUD) 		1825018000NRG24220520230035266 22/05/2023 kisnabai bondre 1825018WL002317 kisnabai bondre 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A145230203155 BONDARE KISNABAI BHIMA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
96 MAREGAON MH-25-018-137-001/252
(MANGRUL) 		1825018000NRG24220520230035086 22/05/2023 parshanat nagpure 1825018WL002305 parshanat nagpure 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230203142 Mr. PRASHANT DEVIDAS NAGPURE CENTRAL BANK OF INDIA(607115)
97 MAREGAON MH-25-018-137-001/290
(MANGRUL) 		1825018000NRG24220520230035088 22/05/2023 swapnil raut 1825018WL002305 swapnil raut 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202883 Mr. SWAPNIL SURESH RAUT CENTRAL BANK OF INDIA(607115)
98 MAREGAON MH-25-018-140-001/296
(VEGAON) 		1825018000NRG24220520230035270 22/05/2023 sakshi kapase 1825018WL002318 sakshi kapase 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230203109 SAKSHI YOGESHWAR KAPSE VIDHARBHA KOKAN GRAMIN BANK(508516)
99 MAREGAON MH-25-018-141-001/297
(BURANDA) 		1825018000NRG24220520230034596 22/05/2023 surekha 1825018WL002274 surekha 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202946 Mrs. SUREKHA BABAN TEKAM CENTRAL BANK OF INDIA(607115)
100 MAREGAON MH-25-018-141-001/298
(BURANDA) 		1825018000NRG24220520230034598 22/05/2023 shubhangi 1825018WL002274 shubhangi 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202947 Mrs. SHUBHANGI GAJANAN ADE CENTRAL BANK OF INDIA(607115)
101 MAREGAON MH-25-018-141-001/41
(BURANDA) 		1825018000NRG24220520230034599 22/05/2023 SURESH ATRAM 1825018WL002274 SURESH ATRAM 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202786 Mr. SURESH NAGOJI ATRAM CENTRAL BANK OF INDIA(607115)
102 MAREGAON MH-25-018-147-001/17
(GODHANI) 		1825018000NRG24220520230034801 22/05/2023 Maroti S Wadhai 1825018WL002288 Maroti S Wadhai 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202903 Mr. MAROTI SAMBHA WADHAI CENTRAL BANK OF INDIA(607115)
103 MAREGAON MH-25-018-149-001/14
(PAHAPAL) 		1825018000NRG24220520230035198 22/05/2023 Chandrakala V Payghan 1825018WL002312 Chandrakala V Payghan 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202909 MRS CHANDRAKALA VITTHAL PAYGHAN STATE BANK OF INDIA(508548)
104 MAREGAON MH-25-018-149-001/14
(PAHAPAL) 		1825018000NRG24220520230035197 22/05/2023 Vitthal N Payghan 1825018WL002312 Vitthal N Payghan 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A145230202908 PAYGHAN VITHAL D & CHANDRKALA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
105 MAREGAON MH-25-018-149-001/28
(PAHAPAL) 		1825018000NRG24220520230035200 22/05/2023 MANGALA MILMILE 1825018WL002312 MANGALA MILMILE 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202825 MRS MANGALA SANJAY MILMILE STATE BANK OF INDIA(508548)
106 MAREGAON MH-25-018-149-001/28
(PAHAPAL) 		1825018000NRG24220520230035199 22/05/2023 Sanjay G Milmile 1825018WL002312 Sanjay G Milmile 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202824 Mr. SANJAY GANPAT MILMILE CENTRAL BANK OF INDIA(607115)
107 MAREGAON MH-25-018-149-001/43
(PAHAPAL) 		1825018000NRG24220520230035179 22/05/2023 wandan jandarhan nikhade 1825018WL002311 wandan jandarhan nikhade 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230203136 Mrs. VANDANA JANARDHAN NIKHADE CENTRAL BANK OF INDIA(607115)
108 MAREGAON MH-25-018-149-001/668
(PAHAPAL) 		1825018000NRG24220520230035183 22/05/2023 sindhu mohitkar 1825018WL002311 sindhu mohitkar 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A145230203133 MOHITKAR SINDU KAVADUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
109 MAREGAON MH-25-018-149-001/672
(PAHAPAL) 		1825018000NRG24220520230035185 22/05/2023 gita mohitkar 1825018WL002311 gita mohitkar 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230203134 Mrs. GEETA PRAKASH MOHITKAR CENTRAL BANK OF INDIA(607115)
110 MAREGAON MH-25-018-149-001/672
(PAHAPAL) 		1825018000NRG24220520230035184 22/05/2023 Prakash K Mohitkar 1825018WL002311 Prakash K Mohitkar 00089 CBIN0281599 1638 1638 Processed 27/05/2023 A145230202917 MOHITKAR PRAKASH KAVADUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
111 MAREGAON MH-25-018-149-001/728
(PAHAPAL) 		1825018000NRG24220520230035193 22/05/2023 jivan mohitkar 1825018WL002311 jivan mohitkar 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230203135 Mr. JIVAN VASANTA MOHITKAR CENTRAL BANK OF INDIA(607115)
112 MAREGAON MH-25-018-149-001/760
(PAHAPAL) 		1825018000NRG24220520230035195 22/05/2023 Nilesh 1825018WL002311 Nilesh 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202890 Mr. NILESH VASANTA MOHITKAR CENTRAL BANK OF INDIA(607115)
113 MAREGAON MH-25-018-149-001/81
(PAHAPAL) 		1825018000NRG24220520230035226 22/05/2023 Surekha B Chuadhari 1825018WL002313 Surekha B Chuadhari 00089 CBIN0281599 1638 1638 Processed 26/05/2023 A145230202992 Mrs. SUREKHA BABARAO CHOUDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 178269 178269
114 MAREGAON MH-25-018-134-002/127
(TAKALI) 		1825018000NRG24220520230035548 22/05/2023 Rekha E Khevale 1825018WL002330 Rekha E Khevale 00089 CBIN0281760 1638 1638 Processed 26/05/2023 A145230202915 MRS REKHABAI EKHANATH KHEWALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
115 MAREGAON MH-25-018-021-001/144
(JALAKA) 		1825018000NRG24220520230034824 22/05/2023 rekha bhaskar pendor 1825018WL002290 rekha bhaskar pendor 00114 UTIB0SYDC21 1638 1638 Processed 27/05/2023 A145230202574 PENDOR REKHA BHASKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
116 MAREGAON MH-25-018-014-001/22
(KOLGAON) 		1825018000NRG24220520230035015 22/05/2023 nilkanth more 1825018WL002301 nilkanth more 00114 UTIB0SYDC42 1638 1638 Processed 26/05/2023 A145230202608 NILKANTH BAPURAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
117 MAREGAON MH-25-018-016-002/13813
(BORI KHURDA) 		1825018000NRG24220520230034568 22/05/2023 mina rangankar 1825018WL002272 mina rangankar 00114 UTIB0SYDC42 1638 1638 Processed 27/05/2023 A145230202587 RANGANKAR MINA DILIP YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
118 MAREGAON MH-25-018-021-001/359
(JALAKA) 		1825018000NRG24220520230034828 22/05/2023 sunita khade 1825018WL002290 sunita khade 00114 UTIB0SYDC42 1638 1638 Processed 26/05/2023 A145230202575 SAU SUNITA GANESH KHADASE INDIA POST PAYMENTS BANK LIMITED(508528)
119 MAREGAON MH-25-018-021-001/374
(JALAKA) 		1825018000NRG24220520230034850 22/05/2023 puruishottam khadse 1825018WL002291 puruishottam khadse 00114 UTIB0SYDC42 1638 1638 Processed 26/05/2023 A145230202580 PURUSHOTTAM VITHALRAO KHADASE JALKA VIDHARBHA KOKAN GRAMIN BANK(508516)
120 MAREGAON MH-25-018-021-001/424
(JALAKA) 		1825018000NRG24220520230034854 22/05/2023 vilas khadase 1825018WL002291 vilas khadase 00114 UTIB0SYDC42 1638 1638 Processed 27/05/2023 A145230202603 KHADSE VILAS RAMBHAUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
121 MAREGAON MH-25-018-061-001/153
(BURANDA GOND) 		1825018000NRG24220520230034622 22/05/2023 nathu parkhi 1825018WL002276 nathu parkhi 00114 UTIB0SYDC42 1638 1638 Processed 27/05/2023 A145230202586 PARAKHI NATHUJI DHARMAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
122 MAREGAON MH-25-018-061-001/238
(BURANDA GOND) 		1825018000NRG24220520230034630 22/05/2023 Bhaurao V Dankhade 1825018WL002276 Bhaurao V Dankhade 00114 UTIB0SYDC42 1638 1638 Processed 27/05/2023 A145230202577 BHAURAO VITTHAL DANKHADE AND SUNIL BHAU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
123 MAREGAON MH-25-018-140-001/296
(VEGAON) 		1825018000NRG24220520230035269 22/05/2023 sulochnaa kapse 1825018WL002318 sulochnaa kapse 00114 UTIB0SYDC42 1638 1638 Processed 26/05/2023 A145230202590 SULOCHANA YOGESHWAR KAPSE INDIA POST PAYMENTS BANK LIMITED(508528)
124 MAREGAON MH-25-018-141-001/174
(BURANDA) 		1825018000NRG24220520230034595 22/05/2023 CHANDRAKALA TEKAM 1825018WL002274 CHANDRAKALA TEKAM 00114 UTIB0SYDC42 1638 1638 Processed 27/05/2023 A145230202604 TEKAM CHANDRAKALA BHAURAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
125 MAREGAON MH-25-018-142-001/207
(KANAHGAOAN (KEGAON)) 		1825018000NRG24220520230034863 22/05/2023 SHARDA SIDAM 1825018WL002292 SHARDA SIDAM 00114 UTIB0SYDC42 1638 1638 Processed 27/05/2023 A145230202762 SHARDA SURESH SIDAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
126 MAREGAON MH-25-018-149-001/200
(PAHAPAL) 		1825018000NRG24220520230035218 22/05/2023 SARASVATI THERE 1825018WL002313 SARASVATI THERE 00114 UTIB0SYDC42 1638 1638 Processed 26/05/2023 A145230202581 Mr. GANU DEVAJI THERE CENTRAL BANK OF INDIA(607115)
127 MAREGAON MH-25-018-149-001/200
(PAHAPAL) 		1825018000NRG24220520230035219 22/05/2023 sraswati there 1825018WL002313 sraswati there 00114 UTIB0SYDC42 1638 1638 Processed 27/05/2023 A145230202582 THERE SARSWATI GANUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
128 MAREGAON MH-25-018-149-001/201
(PAHAPAL) 		1825018000NRG24220520230035220 22/05/2023 dinkar devaji there 1825018WL002313 dinkar devaji there 00114 UTIB0SYDC42 1638 1638 Processed 27/05/2023 A145230202578 THERE DINKAR DEVAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
129 MAREGAON MH-25-018-149-001/201
(PAHAPAL) 		1825018000NRG24220520230035222 22/05/2023 swati there 1825018WL002313 swati there 00114 UTIB0SYDC42 1638 1638 Processed 26/05/2023 A145230202601 MRS SWATI AMOL THERE STATE BANK OF INDIA(508548)
130 MAREGAON MH-25-018-149-001/39
(PAHAPAL) 		1825018000NRG24220520230035202 22/05/2023 KALPAN CHARDE 1825018WL002312 KALPAN CHARDE 00114 UTIB0SYDC42 1638 1638 Processed 26/05/2023 A145230202607 MRS KALPANA VILAS CHARADE STATE BANK OF INDIA(508548)
131 MAREGAON MH-25-018-149-001/39
(PAHAPAL) 		1825018000NRG24220520230035201 22/05/2023 VILAS CHARDE 1825018WL002312 VILAS CHARDE 00114 UTIB0SYDC42 1638 1638 Processed 26/05/2023 A145230202606 Mr. VILAS SHANKAR CHARDE CENTRAL BANK OF INDIA(607115)
132 MAREGAON MH-25-018-149-001/653
(PAHAPAL) 		1825018000NRG24220520230035223 22/05/2023 Chandrakishor B Kale 1825018WL002313 Chandrakishor B Kale 00114 UTIB0SYDC42 1638 1638 Processed 27/05/2023 A145230202592 CHANDKISHOR BHAURAV KALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
133 MAREGAON MH-25-018-149-001/653
(PAHAPAL) 		1825018000NRG24220520230035224 22/05/2023 Vandana C Kale 1825018WL002313 Vandana C Kale 00114 UTIB0SYDC42 1638 1638 Processed 26/05/2023 A145230202593 KALE VANDANA CHANDRAKISHOR VIDHARBHA KOKAN GRAMIN BANK(508516)
134 MAREGAON MH-25-018-149-001/657
(PAHAPAL) 		1825018000NRG24220520230035180 22/05/2023 Tatyaji S Kakade 1825018WL002311 Tatyaji S Kakade 00114 UTIB0SYDC42 1638 1638 Processed 26/05/2023 A145230202602 Mr. Tatyaji Sadashiv Kakade CENTRAL BANK OF INDIA(607115)
135 MAREGAON MH-25-018-149-001/666
(PAHAPAL) 		1825018000NRG24220520230035204 22/05/2023 gita charade 1825018WL002312 gita charade 00114 UTIB0SYDC42 1638 1638 Processed 26/05/2023 A145230202584 Mrs. GITA SANJAY CHARDE CENTRAL BANK OF INDIA(607115)
136 MAREGAON MH-25-018-149-001/666
(PAHAPAL) 		1825018000NRG24220520230035203 22/05/2023 sanjay charade 1825018WL002312 sanjay charade 00114 UTIB0SYDC42 1638 1638 Processed 27/05/2023 A145230202583 CHARADE SANJAY SHANKAR & GITA SANJAY YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
137 MAREGAON MH-25-018-149-001/676
(PAHAPAL) 		1825018000NRG24220520230035186 22/05/2023 Rahul M Bhendale 1825018WL002311 Rahul M Bhendale 00114 UTIB0SYDC42 1638 1638 Processed 26/05/2023 A145230202654 BHENDALE RAHUL MULIDHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
138 MAREGAON MH-25-018-149-001/694
(PAHAPAL) 		1825018000NRG24220520230035206 22/05/2023 Archana G Ekhare 1825018WL002312 Archana G Ekhare 00114 UTIB0SYDC42 1638 1638 Processed 27/05/2023 A145230202599 IKHARE GAJANAN S & ARCHNA GAJANAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
139 MAREGAON MH-25-018-149-001/694
(PAHAPAL) 		1825018000NRG24220520230035205 22/05/2023 Gajanan S Ekhare 1825018WL002312 Gajanan S Ekhare 00114 UTIB0SYDC42 1638 1638 Processed 27/05/2023 A145230202598 IKHARE GAJANAN SAMBHAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
140 MAREGAON MH-25-018-149-001/718
(PAHAPAL) 		1825018000NRG24220520230035191 22/05/2023 dasharath shende 1825018WL002311 dasharath shende 00114 UTIB0SYDC42 1638 1638 Processed 26/05/2023 A145230202588 SHENDE DASHARATH LATARI VIDHARBHA KOKAN GRAMIN BANK(508516)
141 MAREGAON MH-25-018-149-001/718
(PAHAPAL) 		1825018000NRG24220520230035192 22/05/2023 maya shende 1825018WL002311 maya shende 00114 UTIB0SYDC42 1638 1638 Processed 26/05/2023 A145230202589 Mrs. MAYA DASHRATH SHENDE CENTRAL BANK OF INDIA(607115)
142 MAREGAON MH-25-018-149-001/800
(PAHAPAL) 		1825018000NRG24220520230035209 22/05/2023 raju there 1825018WL002312 raju there 00114 UTIB0SYDC42 1638 1638 Processed 27/05/2023 A145230202585 THERE RAJU SAMBHAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
143 MAREGAON MH-25-018-149-001/802
(PAHAPAL) 		1825018000NRG24220520230035211 22/05/2023 VIJAY SAMBHAJI THERE 1825018WL002312 VIJAY SAMBHAJI THERE 00114 UTIB0SYDC42 1638 1638 Processed 27/05/2023 A145230202576 THERE VIJAY SAMBHAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
144 MAREGAON MH-25-018-149-001/804
(PAHAPAL) 		1825018000NRG24220520230035213 22/05/2023 SIMA PAYGHAN 1825018WL002312 SIMA PAYGHAN 00114 UTIB0SYDC42 1638 1638 Processed 26/05/2023 A145230202605 Mrs. SIMA NATTHU PAYAGHAN CENTRAL BANK OF INDIA(607115)
SubTotal 47502 47502
145 MAREGAON MH-25-018-020-001/175
(MAJARA) 		1825018000NRG24220520230035043 22/05/2023 Eshwar S Bobade 1825018WL002303 Eshwar S Bobade 00114 UTIB0SYDC47 1638 1638 Processed 27/05/2023 A145230202614 ISHWAR SHYAMRAO BOBADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
146 MAREGAON MH-25-018-020-001/175
(MAJARA) 		1825018000NRG24220520230035044 22/05/2023 kavita bobade 1825018WL002303 kavita bobade 00114 UTIB0SYDC47 1638 1638 Processed 26/05/2023 A145230202609 KAVITA ISHWAR BOBADE INDUSIND BANK(607189)
147 MAREGAON MH-25-018-020-001/178
(MAJARA) 		1825018000NRG24220520230035045 22/05/2023 devidas PECHE 1825018WL002303 devidas PECHE 00114 UTIB0SYDC47 1638 1638 Processed 26/05/2023 A145230202619 DEVIDAS GANPAT PECHE AXIS BANK(607153)
148 MAREGAON MH-25-018-020-001/216
(MAJARA) 		1825018000NRG24220520230035048 22/05/2023 PRAFUL DHAWAS 1825018WL002303 PRAFUL DHAWAS 00114 UTIB0SYDC47 1638 1638 Processed 27/05/2023 A145230202650 PRAFUL BALIRAM DHAWAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
149 MAREGAON MH-25-018-020-001/22
(MAJARA) 		1825018000NRG24220520230035049 22/05/2023 NIRMANA 1825018WL002303 NIRMANA 00114 UTIB0SYDC47 1638 1638 Processed 26/05/2023 A145230202636 MRS NIRMALA NANDU PANDHARE STATE BANK OF INDIA(508548)
150 MAREGAON MH-25-018-020-001/230
(MAJARA) 		1825018000NRG24220520230035050 22/05/2023 AMOL BOBDE 1825018WL002303 AMOL BOBDE 00114 UTIB0SYDC47 1638 1638 Processed 27/05/2023 A145230202639 AMOL BHAURAOJI BOBADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
151 MAREGAON MH-25-018-020-001/233
(MAJARA) 		1825018000NRG24220520230035051 22/05/2023 SANJAY BOBADE 1825018WL002303 SANJAY BOBADE 00114 UTIB0SYDC47 1638 1638 Processed 27/05/2023 A145230202640 SANJAY BHAURAO BOBDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
152 MAREGAON MH-25-018-020-001/266
(MAJARA) 		1825018000NRG24220520230035053 22/05/2023 SINDHU DEULKAR 1825018WL002303 SINDHU DEULKAR 00114 UTIB0SYDC47 1638 1638 Processed 26/05/2023 A145230202646 MRS SINDHU BABARAV DEULKAR STATE BANK OF INDIA(508548)
153 MAREGAON MH-25-018-020-001/271
(MAJARA) 		1825018000NRG24220520230035056 22/05/2023 VARSHA DEULKAR 1825018WL002303 VARSHA DEULKAR 00114 UTIB0SYDC47 1638 1638 Processed 27/05/2023 A145230202626 VARSHA SURESH DEULKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
154 MAREGAON MH-25-018-020-001/39
(MAJARA) 		1825018000NRG24220520230035061 22/05/2023 nanaji 1825018WL002303 nanaji 00114 UTIB0SYDC47 1638 1638 Processed 27/05/2023 A145230202641 NANA MAHADEV ATRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
155 MAREGAON MH-25-018-020-001/52
(MAJARA) 		1825018000NRG24220520230035064 22/05/2023 JANABAI DATARKAR 1825018WL002303 JANABAI DATARKAR 00114 UTIB0SYDC47 1638 1638 Processed 27/05/2023 A145230202617 JANABAI PANDURANG DATARKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
156 MAREGAON MH-25-018-020-001/79
(MAJARA) 		1825018000NRG24220520230035065 22/05/2023 GANPAT BOBADE 1825018WL002303 GANPAT BOBADE 00114 UTIB0SYDC47 1638 1638 Processed 27/05/2023 A145230202623 GANPAT DAULAT BOBADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
157 MAREGAON MH-25-018-020-001/8
(MAJARA) 		1825018000NRG24220520230035066 22/05/2023 bhart gedam 1825018WL002303 bhart gedam 00114 UTIB0SYDC47 1638 1638 Processed 27/05/2023 A145230202643 BHARAT SADASHIV GEDAM/TRIVENI BHARAT GED YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
158 MAREGAON MH-25-018-020-001/80
(MAJARA) 		1825018000NRG24220520230035067 22/05/2023 uttam bobe 1825018WL002303 uttam bobe 00114 UTIB0SYDC47 1638 1638 Processed 26/05/2023 A145230202653 MR UTTAM GANPAT BOBADE STATE BANK OF INDIA(508548)
159 MAREGAON MH-25-018-020-001/93
(MAJARA) 		1825018000NRG24220520230035068 22/05/2023 baynabai nanaji maraskolhe 1825018WL002303 baynabai nanaji maraskolhe 00114 UTIB0SYDC47 1638 1638 Processed 27/05/2023 A145230202652 NANAJI S. MARASKOLHE-BAINABAI N. MARASKO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
160 MAREGAON MH-25-018-057-001/24
(KEGAON) 		1825018000NRG24220520230034873 22/05/2023 anil vishwanth pimpalshende 1825018WL002294 anil vishwanth pimpalshende 00114 UTIB0SYDC47 1638 1638 Processed 27/05/2023 A145230202615 ANIL VISHAVANATH PIMPALSHANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
161 MAREGAON MH-25-018-057-001/24
(KEGAON) 		1825018000NRG24220520230034874 22/05/2023 manda anil pimpalshende 1825018WL002294 manda anil pimpalshende 00114 UTIB0SYDC47 1638 1638 Processed 26/05/2023 A145230202616 MANGLA ANIL PIMPALSHENDE INDUSIND BANK(607189)
162 MAREGAON MH-25-018-057-001/25
(KEGAON) 		1825018000NRG24220520230034876 22/05/2023 nana 1825018WL002294 nana 00114 UTIB0SYDC47 1638 1638 Processed 26/05/2023 A145230202627 Mr. NANA LAHANU SOYAM CENTRAL BANK OF INDIA(607115)
163 MAREGAON MH-25-018-057-001/376
(KEGAON) 		1825018000NRG24220520230034885 22/05/2023 SHANKAR POTE 1825018WL002294 SHANKAR POTE 00114 UTIB0SYDC47 1638 1638 Processed 27/05/2023 A145230202649 SHANKAR SONBAJI POTE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
164 MAREGAON MH-25-018-057-001/408
(KEGAON) 		1825018000NRG24220520230034886 22/05/2023 sanjay pidurkar 1825018WL002294 sanjay pidurkar 00114 UTIB0SYDC47 1638 1638 Processed 26/05/2023 A145230202638 PIDURKAR SANJAY TULSIRAM & SIMA VIDHARBHA KOKAN GRAMIN BANK(508516)
165 MAREGAON MH-25-018-057-001/56
(KEGAON) 		1825018000NRG24220520230034889 22/05/2023 Dashrath Sheshra 1825018WL002294 Dashrath Sheshra 00114 UTIB0SYDC47 1638 1638 Processed 27/05/2023 A145230202644 DASHARATH SHESHARAO DEWALKAR/MADHURI DAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
166 MAREGAON MH-25-018-057-001/8
(KEGAON) 		1825018000NRG24220520230034893 22/05/2023 ashok sambhaji chikte 1825018WL002294 ashok sambhaji chikte 00114 UTIB0SYDC47 1638 1638 Processed 27/05/2023 A145230202645 CHIKATE ASHOK SAMBHAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
167 MAREGAON MH-25-018-064-001/157
(SINDHI) 		1825018000NRG24220520230035232 22/05/2023 sopnaji patil 1825018WL002314 sopnaji patil 00114 UTIB0SYDC47 1365 1365 Processed 27/05/2023 A145230202631 SOPAN NANAJI PATIL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
168 MAREGAON MH-25-018-065-001/160
(KINKHALA) 		1825018000NRG24220520230034986 22/05/2023 amol yashvant bhoyar 1825018WL002300 amol yashvant bhoyar 00114 UTIB0SYDC47 1638 1638 Processed 27/05/2023 A145230202613 AMOL YESHWANT BHOYAR-MANGALA AMOL BHOYA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
169 MAREGAON MH-25-018-065-001/49
(KINKHALA) 		1825018000NRG24220520230035001 22/05/2023 vaishali atram 1825018WL002300 vaishali atram 00114 UTIB0SYDC47 1638 1638 Processed 26/05/2023 A145230202648 VAISHALI NILESH ATRAM FINCARE SMALL FINANCE BANK LTD(608304)
170 MAREGAON MH-25-018-065-001/95
(KINKHALA) 		1825018000NRG24220520230035008 22/05/2023 sanjay 1825018WL002300 sanjay 00114 UTIB0SYDC47 1638 1638 Processed 27/05/2023 A145230202624 SANJAY UDDHAW GAYDHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
171 MAREGAON MH-25-018-104-001/74
(GAURALA) 		1825018000NRG24220520230034718 22/05/2023 Rekha P Yergude 1825018WL002281 Rekha P Yergude 00114 UTIB0SYDC47 1638 1638 Rejected 26/05/2023 A145230202655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 MAREGAON MH-25-018-118-001/115
(CHOPAN) 		1825018000NRG24220520230035069 22/05/2023 Gunvant R Dhongale 1825018WL002303 Gunvant R Dhongale 00114 UTIB0SYDC47 1638 1638 Processed 26/05/2023 A145230202618 Mr. GUNVANTA RAMAJI DHONDE CENTRAL BANK OF INDIA(607115)
173 MAREGAON MH-25-018-118-001/129
(CHOPAN) 		1825018000NRG24220520230035070 22/05/2023 Ramaji M Pimpalshende 1825018WL002303 Ramaji M Pimpalshende 00114 UTIB0SYDC47 1638 1638 Processed 27/05/2023 A145230202628 PIMPALSHENDE RAMA MAROTI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
174 MAREGAON MH-25-018-118-001/138
(CHOPAN) 		1825018000NRG24220520230035071 22/05/2023 Gopal S Dhongade 1825018WL002303 Gopal S Dhongade 00114 UTIB0SYDC47 1638 1638 Processed 26/05/2023 A145230202651 Mr. GOPALRAO SAKHARAM DHONGADE BANK OF MAHARASHTRA(607387)
175 MAREGAON MH-25-018-118-001/16
(CHOPAN) 		1825018000NRG24220520230035072 22/05/2023 GAJANAN JOGI 1825018WL002303 GAJANAN JOGI 00114 UTIB0SYDC47 1638 1638 Processed 26/05/2023 A145230202642 GAJANAN NARAYAN JOGI INDIA POST PAYMENTS BANK LIMITED(508528)
176 MAREGAON MH-25-018-118-001/201
(CHOPAN) 		1825018000NRG24220520230035074 22/05/2023 Sangita M Dhongale 1825018WL002303 Sangita M Dhongale 00114 UTIB0SYDC47 1638 1638 Rejected 26/05/2023 A145230202629 Aadhaar Number not Mapped to Account Number
177 MAREGAON MH-25-018-118-001/260
(CHOPAN) 		1825018000NRG24220520230035075 22/05/2023 RAVAIKANT NILKANT DHONGALE 1825018WL002303 RAVAIKANT NILKANT DHONGALE 00114 UTIB0SYDC47 1638 1638 Processed 27/05/2023 A145230202630 DHONGDLE RAVIKANT NILKANTH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
178 MAREGAON MH-25-018-125-001/15
(KHAIRGAON) 		1825018000NRG24220520230035354 22/05/2023 aasha meshram 1825018WL002321 aasha meshram 00114 UTIB0SYDC47 1638 1638 Processed 26/05/2023 A145230202633 MRS ASHA ARUN MESHRAM STATE BANK OF INDIA(508548)
179 MAREGAON MH-25-018-125-001/17
(KHAIRGAON) 		1825018000NRG24220520230034908 22/05/2023 sunita 1825018WL002295 sunita 00114 UTIB0SYDC47 1638 1638 Processed 26/05/2023 A145230202625 Mrs. Sunita Prabhakar Gedam CENTRAL BANK OF INDIA(607115)
180 MAREGAON MH-25-018-125-001/174
(KHAIRGAON) 		1825018000NRG24220520230035355 22/05/2023 lahanu 1825018WL002321 lahanu 00114 UTIB0SYDC47 1638 1638 Processed 27/05/2023 A145230202634 LAHUDAS RAMAJI KUMRE-SHARADA LAHUDAS KUM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
181 MAREGAON MH-25-018-125-001/180
(KHAIRGAON) 		1825018000NRG24220520230034911 22/05/2023 ujwala kumare 1825018WL002295 ujwala kumare 00114 UTIB0SYDC47 1638 1638 Processed 26/05/2023 A145230202635 Mrs. UJVALA RUSHIDAS KUMARE CENTRAL BANK OF INDIA(607115)
182 MAREGAON MH-25-018-125-001/196
(KHAIRGAON) 		1825018000NRG24220520230035360 22/05/2023 PANDURAGAN AVARI 1825018WL002321 PANDURAGAN AVARI 00114 UTIB0SYDC47 1638 1638 Processed 26/05/2023 A145230202621 PANDURANG KRUSHNAJI AWARI BANK OF INDIA(508505)
183 MAREGAON MH-25-018-125-001/412
(KHAIRGAON) 		1825018000NRG24220520230034921 22/05/2023 DINESH AVARI 1825018WL002295 DINESH AVARI 00114 UTIB0SYDC47 1638 1638 Processed 27/05/2023 A145230202647 DINESH PANDURANG AWARI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 63609 63609
184 MAREGAON MH-25-018-003-001/11
(KUMBHA) 		1825018000NRG24220520230035369 22/05/2023 Maroti B Dewalkar 1825018WL002322 Maroti B Dewalkar 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230203013 MAROTI BAJIRAO DEVALAKAR & PARVATABAI MA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
185 MAREGAON MH-25-018-003-001/111
(KUMBHA) 		1825018000NRG24220520230035021 22/05/2023 dashrath avtade 1825018WL002302 dashrath avtade 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202754 DASHARATH URKUDA AVATADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
186 MAREGAON MH-25-018-003-001/111
(KUMBHA) 		1825018000NRG24220520230035022 22/05/2023 Tarabai D Avatade 1825018WL002302 Tarabai D Avatade 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202752 TARABAI DASHRATH AVTADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
187 MAREGAON MH-25-018-003-001/144
(KUMBHA) 		1825018000NRG24220520230035023 22/05/2023 Babarao R Avatade 1825018WL002302 Babarao R Avatade 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202671 BABARAO RAMCHANDRA AVATADE, RATNMALA BAB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
188 MAREGAON MH-25-018-003-001/144
(KUMBHA) 		1825018000NRG24220520230035024 22/05/2023 Ratnmala B Avatade 1825018WL002302 Ratnmala B Avatade 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202745 RATNAMALA BABARAO AVTADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
189 MAREGAON MH-25-018-003-001/146
(KUMBHA) 		1825018000NRG24220520230035510 22/05/2023 Tarabai V Dodake 1825018WL002328 Tarabai V Dodake 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202724 TARABAI VITTHAL DODAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
190 MAREGAON MH-25-018-003-001/3379
(KUMBHA) 		1825018000NRG24220520230035026 22/05/2023 Harsha R Mahajan 1825018WL002302 Harsha R Mahajan 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230203003 HARSHA RAJU MAHAJAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
191 MAREGAON MH-25-018-003-001/3379
(KUMBHA) 		1825018000NRG24220520230035025 22/05/2023 raju mahajan 1825018WL002302 raju mahajan 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202661 RAJU TATYAJI MAHAJAN, LAXMI TATYAJI MAHA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
192 MAREGAON MH-25-018-003-001/3384
(KUMBHA) 		1825018000NRG24220520230035027 22/05/2023 Balaji T Mahajan 1825018WL002302 Balaji T Mahajan 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202670 BALAJI TATYAJI MAHAJAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
193 MAREGAON MH-25-018-003-001/3384
(KUMBHA) 		1825018000NRG24220520230035028 22/05/2023 Sunita B Mahajan 1825018WL002302 Sunita B Mahajan 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230203004 SUNITA BALAJI MAHAJAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
194 MAREGAON MH-25-018-003-001/3442
(KUMBHA) 		1825018000NRG24220520230035029 22/05/2023 maroti dukare 1825018WL002302 maroti dukare 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202667 DUKARE MAROTI JANBA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
195 MAREGAON MH-25-018-003-001/539
(KUMBHA) 		1825018000NRG24220520230035521 22/05/2023 Vasnta C Taravatkar 1825018WL002328 Vasnta C Taravatkar 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202680 VASANTA CHANDRBHAN TARVATKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
196 MAREGAON MH-25-018-003-001/56
(KUMBHA) 		1825018000NRG24220520230035030 22/05/2023 Gajanan D Avatade 1825018WL002302 Gajanan D Avatade 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230203008 AWATADE GAJANAN DASHARATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
197 MAREGAON MH-25-018-003-001/56
(KUMBHA) 		1825018000NRG24220520230035032 22/05/2023 Mangesh D Avatade 1825018WL002302 Mangesh D Avatade 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202731 MANGESH DASHARATH AVATADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
198 MAREGAON MH-25-018-003-001/56
(KUMBHA) 		1825018000NRG24220520230035031 22/05/2023 Vaishali G Avatade 1825018WL002302 Vaishali G Avatade 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202753 VAISHALI GAJANAN AVTADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
199 MAREGAON MH-25-018-003-001/575
(KUMBHA) 		1825018000NRG24220520230035035 22/05/2023 Kisan P Waghade 1825018WL002302 Kisan P Waghade 00114 UTIB0SYDC50 1638 1638 Processed 26/05/2023 A145230202737 MR KISAN PANDHARINATH VAGHADE STATE BANK OF INDIA(508548)
200 MAREGAON MH-25-018-003-001/575
(KUMBHA) 		1825018000NRG24220520230035034 22/05/2023 rajni waghade 1825018WL002302 rajni waghade 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202740 JAGANNATH PANDHARI WAGHADE & RAJANI JAGA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
201 MAREGAON MH-25-018-003-001/623
(KUMBHA) 		1825018000NRG24220520230035348 22/05/2023 VASANTA DAULAT SONURLE 1825018WL002320 VASANTA DAULAT SONURLE 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202675 VASANTA DAULAT SONULE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
202 MAREGAON MH-25-018-003-001/721
(KUMBHA) 		1825018000NRG24220520230035392 22/05/2023 Raju S Lonbale 1825018WL002322 Raju S Lonbale 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202747 RAJU SHANKAR LONBALE & VANDANA RAJU LONB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
203 MAREGAON MH-25-018-003-001/810
(KUMBHA) 		1825018000NRG24220520230035394 22/05/2023 Namdeo D Shende 1825018WL002322 Namdeo D Shende 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202730 KAMAL DADAJI SHENDE, NAMDEV DADAJI SHEND YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
204 MAREGAON MH-25-018-003-001/94
(KUMBHA) 		1825018000NRG24220520230035039 22/05/2023 Nita S Avatade 1825018WL002302 Nita S Avatade 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202746 NITA SANJAY AVTADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
205 MAREGAON MH-25-018-003-001/94
(KUMBHA) 		1825018000NRG24220520230035037 22/05/2023 Parvatabai L Avatade 1825018WL002302 Parvatabai L Avatade 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202725 PARVATA & LAXMAN URKUDA AVATADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
206 MAREGAON MH-25-018-003-001/94
(KUMBHA) 		1825018000NRG24220520230035038 22/05/2023 Sanjay L Avatade 1825018WL002302 Sanjay L Avatade 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202699 SANJAY LAXMAN AVTADE & NITA SANJAY AVTAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
207 MAREGAON MH-25-018-064-001/131
(SINDHI) 		1825018000NRG24220520230035230 22/05/2023 GANESH CHANRABHAN BESEKAR 1825018WL002314 GANESH CHANRABHAN BESEKAR 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202755 GANESH CHANDRABHAN BESEKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
208 MAREGAON MH-25-018-064-001/144
(SINDHI) 		1825018000NRG24220520230035231 22/05/2023 SANJAY REWANATH BESEKAR 1825018WL002314 SANJAY REWANATH BESEKAR 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202741 SANJAY REVNATH BESEKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
209 MAREGAON MH-25-018-064-001/189
(SINDHI) 		1825018000NRG24220520230035110 22/05/2023 Sunanda Ramchandra Nehare 1825018WL002308 Sunanda Ramchandra Nehare 00114 UTIB0SYDC50 1638 1638 Processed 26/05/2023 A145230202693 MRS SUNANDA RAMCHANDRA NEHARE STATE BANK OF INDIA(508548)
210 MAREGAON MH-25-018-064-001/190
(SINDHI) 		1825018000NRG24220520230035111 22/05/2023 BHASKAR DARVE 1825018WL002308 BHASKAR DARVE 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202750 BHASKAR BHAURAO DARVE/CHANDRAKALA BHASKA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
211 MAREGAON MH-25-018-064-001/190
(SINDHI) 		1825018000NRG24220520230035112 22/05/2023 CHADRAKALA DARVE 1825018WL002308 CHADRAKALA DARVE 00114 UTIB0SYDC50 1638 1638 Processed 26/05/2023 A145230202751 MRS CHANDRAKLA BHASKAR DARVE STATE BANK OF INDIA(508548)
212 MAREGAON MH-25-018-064-001/220
(SINDHI) 		1825018000NRG24220520230035237 22/05/2023 PURSHOTTAM ATRAM 1825018WL002314 PURSHOTTAM ATRAM 00114 UTIB0SYDC50 1638 1638 Processed 26/05/2023 A145230202663 MR PURUSHOTTAM RAMDAS ATRAM STATE BANK OF INDIA(508548)
213 MAREGAON MH-25-018-064-001/228
(SINDHI) 		1825018000NRG24220520230035119 22/05/2023 LATA RAUT 1825018WL002308 LATA RAUT 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202708 LATA & KAHNA TUKARAM RAUT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
214 MAREGAON MH-25-018-064-001/266
(SINDHI) 		1825018000NRG24220520230035131 22/05/2023 raju balki 1825018WL002308 raju balki 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202736 RAJU MAROTI BALKI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
215 MAREGAON MH-25-018-064-001/272
(SINDHI) 		1825018000NRG24220520230035133 22/05/2023 maroti 1825018WL002308 maroti 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202704 MAROTI VITTHAL BALAKI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
216 MAREGAON MH-25-018-064-001/352
(SINDHI) 		1825018000NRG24220520230035148 22/05/2023 PARKASH DHENGALE 1825018WL002308 PARKASH DHENGALE 00114 UTIB0SYDC50 1638 1638 Processed 26/05/2023 A145230202660 MR PRAKASH BHALCHANDRA DHENGALE STATE BANK OF INDIA(508548)
217 MAREGAON MH-25-018-064-001/47
(SINDHI) 		1825018000NRG24220520230035150 22/05/2023 kisan raut 1825018WL002308 kisan raut 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202665 RAUT KISAN TUKARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
218 MAREGAON MH-25-018-064-001/554
(SINDHI) 		1825018000NRG24220520230035240 22/05/2023 atish yerme 1825018WL002314 atish yerme 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202760 ATISH RAMESH YERME YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
219 MAREGAON MH-25-018-064-001/67
(SINDHI) 		1825018000NRG24220520230035161 22/05/2023 NANA RAUT 1825018WL002308 NANA RAUT 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202761 RAUT NANAJI TUKARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
220 MAREGAON MH-25-018-064-001/8
(SINDHI) 		1825018000NRG24220520230035165 22/05/2023 jyotsna kisan nagose 1825018WL002308 jyotsna kisan nagose 00114 UTIB0SYDC50 1638 1638 Processed 26/05/2023 A145230202729 JOSANAKISANNAGOSE FINCARE SMALL FINANCE BANK LTD(608304)
221 MAREGAON MH-25-018-064-001/8
(SINDHI) 		1825018000NRG24220520230035164 22/05/2023 kisan NAGOSE 1825018WL002308 kisan NAGOSE 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202728 KISAN MAROTI NAGOSE, JYOSNA KISAN NAGOSE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
222 MAREGAON MH-25-018-125-002/247
(KHAIRGAON) 		1825018000NRG24220520230034925 22/05/2023 ASHOK BHADEKAR 1825018WL002295 ASHOK BHADEKAR 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202706 ASHOK AMBADAS BHAMBEWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
223 MAREGAON MH-25-018-125-002/259
(KHAIRGAON) 		1825018000NRG24220520230034929 22/05/2023 bhaskar chaudhair 1825018WL002295 bhaskar chaudhair 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202720 CHAUDHARI BHASHKAR KRUSHNAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
224 MAREGAON MH-25-018-134-001/254
(TAKALI) 		1825018000NRG24220520230035531 22/05/2023 Ravindra E Khevale 1825018WL002330 Ravindra E Khevale 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202711 RAVINDRA EKNATH KHEVALE & SADHANA RAVIND YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
225 MAREGAON MH-25-018-134-001/255
(TAKALI) 		1825018000NRG24220520230035533 22/05/2023 Mangesh Eknath Khewale 1825018WL002330 Mangesh Eknath Khewale 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202739 MANGESH EKNATH KHEWALE & SHUBHANGI MANGE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
226 MAREGAON MH-25-018-134-002/1
(TAKALI) 		1825018000NRG24220520230035540 22/05/2023 chanda sidam 1825018WL002330 chanda sidam 00114 UTIB0SYDC50 1638 1638 Processed 26/05/2023 A145230202759 MRS CHANDA GANPAT SIDAM STATE BANK OF INDIA(508548)
227 MAREGAON MH-25-018-134-002/108
(TAKALI) 		1825018000NRG24220520230035541 22/05/2023 Balkrushna L Dakhare 1825018WL002330 Balkrushna L Dakhare 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202707 BALKRUSHN LAKSHMAN DAKHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
228 MAREGAON MH-25-018-134-002/108
(TAKALI) 		1825018000NRG24220520230035542 22/05/2023 dinesh dakhare 1825018WL002330 dinesh dakhare 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202700 DINESH BALKRUSHNA DAKHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
229 MAREGAON MH-25-018-134-002/124
(TAKALI) 		1825018000NRG24220520230035546 22/05/2023 Lata N Dakhare 1825018WL002330 Lata N Dakhare 00114 UTIB0SYDC50 1638 1638 Processed 26/05/2023 A145230202679 MRS LATABAI NANDKISHOR DAKHARE STATE BANK OF INDIA(508548)
230 MAREGAON MH-25-018-134-002/124
(TAKALI) 		1825018000NRG24220520230035545 22/05/2023 Nandkishor G Dakhare 1825018WL002330 Nandkishor G Dakhare 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202678 NANDKISHOR GAJANAN DAKHARE/ LATA N DAKHA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
231 MAREGAON MH-25-018-134-002/127
(TAKALI) 		1825018000NRG24220520230035547 22/05/2023 Ekanath N Khevale 1825018WL002330 Ekanath N Khevale 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202677 REKHA EKNATH KHEVALE, EKNATH N KHEVALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
232 MAREGAON MH-25-018-134-002/13
(TAKALI) 		1825018000NRG24220520230035549 22/05/2023 Madhukar T Deshmukh 1825018WL002330 Madhukar T Deshmukh 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202701 MADHUKAR TIMAJI DESHMUKH & LILA MADHUKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
233 MAREGAON MH-25-018-134-002/13
(TAKALI) 		1825018000NRG24220520230035550 22/05/2023 Shankar M Deshmukh 1825018WL002330 Shankar M Deshmukh 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230203007 DESHMUKH SHANKAR MADHUKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
234 MAREGAON MH-25-018-134-002/136
(TAKALI) 		1825018000NRG24220520230035551 22/05/2023 Prashant R Khevale 1825018WL002330 Prashant R Khevale 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202732 PRASHANT & AMAR RAMBHAU KHEVLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
235 MAREGAON MH-25-018-134-002/16
(TAKALI) 		1825018000NRG24220520230035555 22/05/2023 Sudha M Madavi 1825018WL002330 Sudha M Madavi 00114 UTIB0SYDC50 1638 1638 Processed 26/05/2023 A145230202718 MRS SUDHABAI MANIKARAO MADAVI STATE BANK OF INDIA(508548)
236 MAREGAON MH-25-018-134-002/185
(TAKALI) 		1825018000NRG24220520230035562 22/05/2023 Ramdas S Bhute 1825018WL002330 Ramdas S Bhute 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202734 RAMDAS SURYABHAN BHUTE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
237 MAREGAON MH-25-018-134-002/23
(TAKALI) 		1825018000NRG24220520230035563 22/05/2023 Chaya S Shedmake 1825018WL002330 Chaya S Shedmake 00114 UTIB0SYDC50 1638 1638 Processed 26/05/2023 A145230202694 MISS CHAYA SUDHAKAR SADAMAKE STATE BANK OF INDIA(508548)
238 MAREGAON MH-25-018-134-002/29
(TAKALI) 		1825018000NRG24220520230035568 22/05/2023 tara pachake 1825018WL002330 tara pachake 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202749 TARABAI/RAJUBHAURAO PARCHAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
239 MAREGAON MH-25-018-134-002/314
(TAKALI) 		1825018000NRG24220520230035571 22/05/2023 sarka dakhare 1825018WL002330 sarka dakhare 00114 UTIB0SYDC50 1638 1638 Processed 26/05/2023 A145230202662 MISS SARIKA DINESH DAKHARE STATE BANK OF INDIA(508548)
240 MAREGAON MH-25-018-134-002/38
(TAKALI) 		1825018000NRG24220520230035575 22/05/2023 Shankar K Parchake 1825018WL002330 Shankar K Parchake 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202696 PARCHAKE SHANKAR KISAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
241 MAREGAON MH-25-018-134-002/46
(TAKALI) 		1825018000NRG24220520230035579 22/05/2023 Premila Mahendra Pongade 1825018WL002330 Premila Mahendra Pongade 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202748 PREMILA MAHENDRA PONGADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
242 MAREGAON MH-25-018-134-002/46
(TAKALI) 		1825018000NRG24220520230035578 22/05/2023 Pushpa G Pongale 1825018WL002330 Pushpa G Pongale 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230203015 PUSHPA GAUTAM PONGALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
243 MAREGAON MH-25-018-134-002/48
(TAKALI) 		1825018000NRG24220520230035582 22/05/2023 Maroti W Zade 1825018WL002330 Maroti W Zade 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202695 MAROTI VARLU ZHADE/NISHA MAROTI ZADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
244 MAREGAON MH-25-018-134-002/54
(TAKALI) 		1825018000NRG24220520230035589 22/05/2023 Kalpana P Game 1825018WL002330 Kalpana P Game 00114 UTIB0SYDC50 1638 1638 Processed 26/05/2023 A145230202710 MRS KALPANA PATRUJI GAME STATE BANK OF INDIA(508548)
245 MAREGAON MH-25-018-134-002/54
(TAKALI) 		1825018000NRG24220520230035586 22/05/2023 Mahadev V Game 1825018WL002330 Mahadev V Game 00114 UTIB0SYDC50 1638 1638 Processed 26/05/2023 A145230202722 Mr. MAHADEV VITHOBA GAME CENTRAL BANK OF INDIA(607115)
246 MAREGAON MH-25-018-134-002/54
(TAKALI) 		1825018000NRG24220520230035588 22/05/2023 Patru M Game 1825018WL002330 Patru M Game 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202709 GAME PATRU MAHADEO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
247 MAREGAON MH-25-018-134-002/54
(TAKALI) 		1825018000NRG24220520230035587 22/05/2023 Suman M Game 1825018WL002330 Suman M Game 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230203006 GAME SUMAN MAHADEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
248 MAREGAON MH-25-018-134-002/58
(TAKALI) 		1825018000NRG24220520230035592 22/05/2023 Rajesh K Dahule 1825018WL002330 Rajesh K Dahule 00114 UTIB0SYDC50 1638 1638 Processed 26/05/2023 A145230202733 RAJESH KAVADUJI DAHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
249 MAREGAON MH-25-018-134-002/7
(TAKALI) 		1825018000NRG24220520230035593 22/05/2023 Nilkanth V Barade 1825018WL002330 Nilkanth V Barade 00114 UTIB0SYDC50 1638 1638 Processed 26/05/2023 A145230202674 Mr. NILKANT VITHOBA BARADE CENTRAL BANK OF INDIA(607115)
250 MAREGAON MH-25-018-134-002/99
(TAKALI) 		1825018000NRG24220520230035595 22/05/2023 Nitin Y Zade 1825018WL002330 Nitin Y Zade 00114 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230203010 NITIN YATISHWAR ZADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
251 MAREGAON MH-25-018-134-002/99
(TAKALI) 		1825018000NRG24220520230035594 22/05/2023 Sachin Y Zade 1825018WL002330 Sachin Y Zade 00114 UTIB0SYDC50 1638 1638 Processed 26/05/2023 A145230203011 Mr. SACHIN YATISHWAR ZADE CENTRAL BANK OF INDIA(607115)
252 MAREGAON MH-25-018-134-003/218
(TAKALI) 		1825018000NRG24220520230035596 22/05/2023 Sunita A Gavarkar 1825018WL002330 Sunita A Gavarkar 00114 UTIB0SYDC50 1638 1638 Processed 26/05/2023 A145230203014 MRS SUNITA ARUN GAWARKAR STATE BANK OF INDIA(508548)
253 MAREGAON MH-25-018-134-003/235
(TAKALI) 		1825018000NRG24220520230035598 22/05/2023 HARIDAS BHUTE 1825018WL002330 HARIDAS BHUTE 00114 UTIB0SYDC50 1638 1638 Processed 26/05/2023 A145230202691 MR HARIDAS SURYABHAN BHUTE STATE BANK OF INDIA(508548)
254 MAREGAON MH-25-018-134-003/235
(TAKALI) 		1825018000NRG24220520230035599 22/05/2023 TUMATAI BHUTE 1825018WL002330 TUMATAI BHUTE 00114 UTIB0SYDC50 1638 1638 Processed 26/05/2023 A145230202692 MISS LUMA HARIDAS BHUTE STATE BANK OF INDIA(508548)
SubTotal 116298 116298
255 MAREGAON MH-25-018-021-001/392
(JALAKA) 		1825018000NRG24220520230034832 22/05/2023 bandu 1825018WL002290 bandu 00152 HDFC0002490 1638 1638 Processed 26/05/2023 A145230203030 BANDU GOVINDA BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
256 MAREGAON MH-25-018-021-001/419
(JALAKA) 		1825018000NRG24220520230034853 22/05/2023 shafik 1825018WL002291 shafik 00415 SBIN0000445 1638 1638 Processed 26/05/2023 A145230202823 SHEKH SHAFIK SHEKH ISAK VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
257 MAREGAON MH-25-018-003-001/108
(KUMBHA) 		1825018000NRG24220520230035367 22/05/2023 SARASWATI NEHARE 1825018WL002322 SARASWATI NEHARE 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A145230203088 PARVATA APK SARASWATA SHNKAR NEHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
258 MAREGAON MH-25-018-003-001/11
(KUMBHA) 		1825018000NRG24220520230035368 22/05/2023 sharda devalakar 1825018WL002322 sharda devalakar 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203090 MRS SHARADA RAVINDRA DEWALKAR STATE BANK OF INDIA(508548)
259 MAREGAON MH-25-018-003-001/123
(KUMBHA) 		1825018000NRG24220520230035370 22/05/2023 sunita vithal bodhe 1825018WL002322 sunita vithal bodhe 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203148 MRS SUNITA WITTHAL BODHE STATE BANK OF INDIA(508548)
260 MAREGAON MH-25-018-003-001/124
(KUMBHA) 		1825018000NRG24220520230035371 22/05/2023 TRIVENBI BODHE 1825018WL002322 TRIVENBI BODHE 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A145230203149 RAMCHANDRA VAGHU BODHE & TIRVANA R. BODH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
261 MAREGAON MH-25-018-003-001/3387
(KUMBHA) 		1825018000NRG24220520230035326 22/05/2023 PUNJARAM JOGI 1825018WL002320 PUNJARAM JOGI 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A145230202772 PUNJARAM CHANDRABHAN JOGI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
262 MAREGAON MH-25-018-003-001/33876
(KUMBHA) 		1825018000NRG24220520230035373 22/05/2023 kalpana shendare 1825018WL002322 kalpana shendare 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203127 MRS KALPANA VITTHAL SHENDARE STATE BANK OF INDIA(508548)
263 MAREGAON MH-25-018-003-001/33912
(KUMBHA) 		1825018000NRG24220520230035330 22/05/2023 SARITA DAIUVAKAR KAVADE 1825018WL002320 SARITA DAIUVAKAR KAVADE 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202898 MRS SARITA DIWAKAR KAWADE STATE BANK OF INDIA(508548)
264 MAREGAON MH-25-018-003-001/34009
(KUMBHA) 		1825018000NRG24220520230035378 22/05/2023 darshana sandip shendre 1825018WL002322 darshana sandip shendre 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203126 MRS DARSHANA SANDIP SHENDARE STATE BANK OF INDIA(508548)
265 MAREGAON MH-25-018-003-001/34142
(KUMBHA) 		1825018000NRG24220520230035331 22/05/2023 roshan avari 1825018WL002320 roshan avari 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202858 MASTER ROSHAN ASHOK AWARI STATE BANK OF INDIA(508548)
266 MAREGAON MH-25-018-003-001/34143
(KUMBHA) 		1825018000NRG24220520230035332 22/05/2023 ROHIT AVARI 1825018WL002320 ROHIT AVARI 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202899 ROHIT ASHOK AWARI INDIA POST PAYMENTS BANK LIMITED(508528)
267 MAREGAON MH-25-018-003-001/34144
(KUMBHA) 		1825018000NRG24220520230035333 22/05/2023 ASHOK AVARI 1825018WL002320 ASHOK AVARI 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203151 Mr. ASHOK KRUSHNA AWARI CENTRAL BANK OF INDIA(607115)
268 MAREGAON MH-25-018-003-001/34153
(KUMBHA) 		1825018000NRG24220520230035383 22/05/2023 ganehsh devalkar 1825018WL002322 ganehsh devalkar 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A145230203113 GANESH RAVINDRA DEVALKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
269 MAREGAON MH-25-018-003-001/34153
(KUMBHA) 		1825018000NRG24220520230035384 22/05/2023 PRIYANKA DEVALKAR 1825018WL002322 PRIYANKA DEVALKAR 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203119 PRIYANKA RAVINDRA DEWALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 MAREGAON MH-25-018-003-001/3448
(KUMBHA) 		1825018000NRG24220520230035340 22/05/2023 aniket asutkar 1825018WL002320 aniket asutkar 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202791 MR ANIKET RAMESH ASUTKAR STATE BANK OF INDIA(508548)
271 MAREGAON MH-25-018-003-001/3448
(KUMBHA) 		1825018000NRG24220520230035338 22/05/2023 mangala asutkar 1825018WL002320 mangala asutkar 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202769 MANGALA RAMESH ASUTKAR HDFC BANK LTD(607152)
272 MAREGAON MH-25-018-003-001/3448
(KUMBHA) 		1825018000NRG24220520230035339 22/05/2023 manoj ramesh asutkar 1825018WL002320 manoj ramesh asutkar 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203143 MANOJ RAMESH ASUTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 MAREGAON MH-25-018-003-001/3448
(KUMBHA) 		1825018000NRG24220520230035337 22/05/2023 ramesh asutkar 1825018WL002320 ramesh asutkar 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A145230202767 RAMESH RAMCHANDR ASUTKAR & ANIKET RAMESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
274 MAREGAON MH-25-018-003-001/3448
(KUMBHA) 		1825018000NRG24220520230035341 22/05/2023 SURABH ASUTKAR 1825018WL002320 SURABH ASUTKAR 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A145230202832 SAURABH RAMESH ASUTKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
275 MAREGAON MH-25-018-003-001/347
(KUMBHA) 		1825018000NRG24220520230035342 22/05/2023 nnada ramteke 1825018WL002320 nnada ramteke 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203089 Mrs. NANDA SHRIHARI RAMTEKE CENTRAL BANK OF INDIA(607115)
276 MAREGAON MH-25-018-003-001/575
(KUMBHA) 		1825018000NRG24220520230035033 22/05/2023 Jagannath P Waghade 1825018WL002302 Jagannath P Waghade 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202853 MR JAGANNATH PANDHARI WAGHADE STATE BANK OF INDIA(508548)
277 MAREGAON MH-25-018-003-001/632
(KUMBHA) 		1825018000NRG24220520230035391 22/05/2023 kaolpana chaudhari 1825018WL002322 kaolpana chaudhari 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A145230202854 KALPANA SANTOSH CHAUDHARI & SANTOSH NARS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
278 MAREGAON MH-25-018-004-002/124
(KARANWADI) 		1825018000NRG24220520230034864 22/05/2023 Babarao R Kanake 1825018WL002293 Babarao R Kanake 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202808 Mr. BABARAO RAMCHANDRA KANAKE CENTRAL BANK OF INDIA(607115)
279 MAREGAON MH-25-018-004-002/280
(KARANWADI) 		1825018000NRG24220520230034867 22/05/2023 kavita 1825018WL002293 kavita 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203110 Mrs. KAVITA VILAS KHADASE CENTRAL BANK OF INDIA(607115)
280 MAREGAON MH-25-018-010-001/218
(NAVARGAON) 		1825018000NRG24220520230035095 22/05/2023 Rekha mahadev gurnule 1825018WL002306 Rekha mahadev gurnule 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203111 REKHA MAHADEV GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
281 MAREGAON MH-25-018-010-001/333
(NAVARGAON) 		1825018000NRG24220520230035097 22/05/2023 sheshrao shamrao satpute 1825018WL002306 sheshrao shamrao satpute 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203049 Mr. SHESHRAO SHYAMRAO SATPUTE CENTRAL BANK OF INDIA(607115)
282 MAREGAON MH-25-018-014-001/403
(KOLGAON) 		1825018000NRG24220520230035267 22/05/2023 SANTOSH ANANAJI BHONGADE 1825018WL002318 SANTOSH ANANAJI BHONGADE 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A145230203129 BHONGALE SANTOSH NANAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
283 MAREGAON MH-25-018-014-001/460
(KOLGAON) 		1825018000NRG24220520230035016 22/05/2023 dipali wasade 1825018WL002301 dipali wasade 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202820 MRS DIPALI CHETAN WASADE STATE BANK OF INDIA(508548)
284 MAREGAON MH-25-018-014-001/491
(KOLGAON) 		1825018000NRG24220520230035018 22/05/2023 kalapana nimsatkar 1825018WL002301 kalapana nimsatkar 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203095 MRS KALPANA ARUN NIMSATKAR STATE BANK OF INDIA(508548)
285 MAREGAON MH-25-018-014-001/491
(KOLGAON) 		1825018000NRG24220520230035017 22/05/2023 parag nimsatkar 1825018WL002301 parag nimsatkar 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202869 MR PARAG ARUN NIMSATKAR STATE BANK OF INDIA(508548)
286 MAREGAON MH-25-018-014-001/520
(KOLGAON) 		1825018000NRG24220520230035019 22/05/2023 anil nilkanth more 1825018WL002301 anil nilkanth more 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202965 MR ANIL NILKANTH MORE STATE BANK OF INDIA(508548)
287 MAREGAON MH-25-018-014-001/522
(KOLGAON) 		1825018000NRG24220520230035020 22/05/2023 tulsabai subhash deshkar 1825018WL002301 tulsabai subhash deshkar 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202811 Mrs. TULSA SUBHASH DESHKAR CENTRAL BANK OF INDIA(607115)
288 MAREGAON MH-25-018-020-001/28
(MAJARA) 		1825018000NRG24220520230035058 22/05/2023 NANAJI UIKE 1825018WL002303 NANAJI UIKE 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202948 MR NANA SOMA UIKE STATE BANK OF INDIA(508548)
289 MAREGAON MH-25-018-021-001/144
(JALAKA) 		1825018000NRG24220520230034823 22/05/2023 Bhaskar 1825018WL002290 Bhaskar 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203024 MR SHREYASH BHASKAR PENDOR STATE BANK OF INDIA(508548)
290 MAREGAON MH-25-018-021-001/156
(JALAKA) 		1825018000NRG24220520230034846 22/05/2023 milind moghe 1825018WL002291 milind moghe 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202999 MILIND RAMBHAU MOGHE HDFC BANK LTD(607152)
291 MAREGAON MH-25-018-021-001/215
(JALAKA) 		1825018000NRG24220520230034826 22/05/2023 VAISHALI TURVILE 1825018WL002290 VAISHALI TURVILE 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202941 MRS VAISHALI SANJAY TURVILE STATE BANK OF INDIA(508548)
292 MAREGAON MH-25-018-021-001/345
(JALAKA) 		1825018000NRG24220520230034848 22/05/2023 Mahesh 1825018WL002291 Mahesh 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203023 MR MAHESH VASANTARAV SAKHARKAR STATE BANK OF INDIA(508548)
293 MAREGAON MH-25-018-021-001/371
(JALAKA) 		1825018000NRG24220520230034849 22/05/2023 vishnukanth khdase 1825018WL002291 vishnukanth khdase 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202840 MR VISHNUKANT NAGORAO KHADASE STATE BANK OF INDIA(508548)
294 MAREGAON MH-25-018-021-001/375
(JALAKA) 		1825018000NRG24220520230034830 22/05/2023 Kavita 1825018WL002290 Kavita 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202819 KAVITA SANJAY KHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
295 MAREGAON MH-25-018-021-001/375
(JALAKA) 		1825018000NRG24220520230034829 22/05/2023 sanjay khadse 1825018WL002290 sanjay khadse 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202851 MR SANJAY MADHUKARRAO KHADSE STATE BANK OF INDIA(508548)
296 MAREGAON MH-25-018-021-001/400
(JALAKA) 		1825018000NRG24220520230034851 22/05/2023 suresh 1825018WL002291 suresh 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A145230202817 SURESH BABARAO YELKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
297 MAREGAON MH-25-018-021-001/417
(JALAKA) 		1825018000NRG24220520230034852 22/05/2023 nalu 1825018WL002291 nalu 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202871 Mrs. NALU MADAN BAVNE BANK OF MAHARASHTRA(607387)
298 MAREGAON MH-25-018-021-001/424
(JALAKA) 		1825018000NRG24220520230034855 22/05/2023 Sunita 1825018WL002291 Sunita 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202887 MRS SUNITA VILASRAO KHADSE STATE BANK OF INDIA(508548)
299 MAREGAON MH-25-018-021-001/432
(JALAKA) 		1825018000NRG24220520230034834 22/05/2023 manish 1825018WL002290 manish 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203101 MRS MANISHA VISHAL PENDOR STATE BANK OF INDIA(508548)
300 MAREGAON MH-25-018-021-001/436
(JALAKA) 		1825018000NRG24220520230034837 22/05/2023 lochana 1825018WL002290 lochana 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203100 MRS SONU MAHENDRASINGH SOLANKI STATE BANK OF INDIA(508548)
301 MAREGAON MH-25-018-021-001/436
(JALAKA) 		1825018000NRG24220520230034836 22/05/2023 mahendra 1825018WL002290 mahendra 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203106 MR MAHENDRA SINGH SOLANKI STATE BANK OF INDIA(508548)
302 MAREGAON MH-25-018-021-001/438
(JALAKA) 		1825018000NRG24220520230034838 22/05/2023 shital 1825018WL002290 shital 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203021 MRS SHITAL DIWAKAR SHEDAME STATE BANK OF INDIA(508548)
303 MAREGAON MH-25-018-021-001/439
(JALAKA) 		1825018000NRG24220520230034839 22/05/2023 manisha 1825018WL002290 manisha 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203022 MRS MANISHA PARMESHWAR SHEDAME STATE BANK OF INDIA(508548)
304 MAREGAON MH-25-018-021-001/47
(JALAKA) 		1825018000NRG24220520230034857 22/05/2023 lilabai khadasang 1825018WL002291 lilabai khadasang 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202886 MRS LILABAI LAXMAN KHADSANG STATE BANK OF INDIA(508548)
305 MAREGAON MH-25-018-021-001/510
(JALAKA) 		1825018000NRG24220520230034843 22/05/2023 jagdish khade 1825018WL002290 jagdish khade 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A145230202788 KHADSE JAGDISH MAHADEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
306 MAREGAON MH-25-018-041-001/97
(GADEGAON ( CHANODA )) 		1825018000NRG24220520230034703 22/05/2023 amit kakde 1825018WL002280 amit kakde 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202895 MR AMIT MANOHAR KAKDE STATE BANK OF INDIA(508548)
307 MAREGAON MH-25-018-056-001/176
(GHODHARA) 		1825018000NRG24220520230034721 22/05/2023 ratnamala rampure 1825018WL002282 ratnamala rampure 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203122 MRS RATNMALA MADHUKAR RAMPURE STATE BANK OF INDIA(508548)
308 MAREGAON MH-25-018-056-001/296
(GHODHARA) 		1825018000NRG24220520230034728 22/05/2023 vinay milmile 1825018WL002282 vinay milmile 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202955 MR VINAYAK MAHADEO MILMILE STATE BANK OF INDIA(508548)
309 MAREGAON MH-25-018-056-001/92
(GHODHARA) 		1825018000NRG24220520230034730 22/05/2023 GANGUBAI SHELOTE 1825018WL002282 GANGUBAI SHELOTE 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202954 Mrs. GANGUBAI KESHAV SHELOTE CENTRAL BANK OF INDIA(607115)
310 MAREGAON MH-25-018-056-002/279
(GHODHARA) 		1825018000NRG24220520230034732 22/05/2023 arun dadaji rampure 1825018WL002282 arun dadaji rampure 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202834 MR ARUN DADAJI RAMPURE STATE BANK OF INDIA(508548)
311 MAREGAON MH-25-018-057-001/56
(KEGAON) 		1825018000NRG24220520230034888 22/05/2023 manda dvalkar 1825018WL002294 manda dvalkar 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202934 MRS MANDABAI SHESHRAO DEWALKAR STATE BANK OF INDIA(508548)
312 MAREGAON MH-25-018-057-001/64
(KEGAON) 		1825018000NRG24220520230034890 22/05/2023 shravan pimpalshende 1825018WL002294 shravan pimpalshende 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A145230202868 SRAVAN KASHINATH PIPALSHENDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
313 MAREGAON MH-25-018-061-001/115
(BURANDA GOND) 		1825018000NRG24220520230034621 22/05/2023 khemdas dankhde 1825018WL002276 khemdas dankhde 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203041 MR KHEMDAS CHINDUJI DANKHADE STATE BANK OF INDIA(508548)
314 MAREGAON MH-25-018-061-001/153
(BURANDA GOND) 		1825018000NRG24220520230034623 22/05/2023 pancjhafula parkhi 1825018WL002276 pancjhafula parkhi 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202970 MRS PANCHFULA NATTHUJI PARKHI STATE BANK OF INDIA(508548)
315 MAREGAON MH-25-018-061-001/200
(BURANDA GOND) 		1825018000NRG24220520230034629 22/05/2023 SUNIL H DEVADKAR 1825018WL002276 SUNIL H DEVADKAR 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203085 DEULKAR SUNIL HARICHANDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
316 MAREGAON MH-25-018-061-001/29
(BURANDA GOND) 		1825018000NRG24220520230034638 22/05/2023 amit vilas deulkar 1825018WL002276 amit vilas deulkar 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202813 Mr. AMIR VILAS DEULKAR CENTRAL BANK OF INDIA(607115)
317 MAREGAON MH-25-018-061-001/346
(BURANDA GOND) 		1825018000NRG24220520230034639 22/05/2023 GITA SAPAT 1825018WL002276 GITA SAPAT 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202874 MS SITA PRASHANT SAPAT STATE BANK OF INDIA(508548)
318 MAREGAON MH-25-018-061-001/357
(BURANDA GOND) 		1825018000NRG24220520230034644 22/05/2023 PAPU DANKHADE 1825018WL002276 PAPU DANKHADE 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202794 MASTER PRATIK GHANSHAM DANKHADE MINOR STATE BANK OF INDIA(508548)
319 MAREGAON MH-25-018-061-001/358
(BURANDA GOND) 		1825018000NRG24220520230034645 22/05/2023 bhaskar dankhade 1825018WL002276 bhaskar dankhade 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202846 MR BHASKAR GOVINDRAO DANKHADE STATE BANK OF INDIA(508548)
320 MAREGAON MH-25-018-061-001/380
(BURANDA GOND) 		1825018000NRG24220520230034655 22/05/2023 PRIYA DANKHADE 1825018WL002276 PRIYA DANKHADE 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202810 MRS PRIYA RAJU DANKHADE STATE BANK OF INDIA(508548)
321 MAREGAON MH-25-018-064-001/159
(SINDHI) 		1825018000NRG24220520230035105 22/05/2023 pradip dhengale 1825018WL002308 pradip dhengale 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202766 PRADIP BHALCHANDRA DHENGALE HDFC BANK LTD(607152)
322 MAREGAON MH-25-018-064-001/159
(SINDHI) 		1825018000NRG24220520230035106 22/05/2023 uma pradip dhengale 1825018WL002308 uma pradip dhengale 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203062 MRS USHA PRADIP DHENGALE STATE BANK OF INDIA(508548)
323 MAREGAON MH-25-018-064-001/167
(SINDHI) 		1825018000NRG24220520230035107 22/05/2023 premila balki 1825018WL002308 premila balki 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203053 MRS PREMILA SURESH BALKI STATE BANK OF INDIA(508548)
324 MAREGAON MH-25-018-064-001/193
(SINDHI) 		1825018000NRG24220520230035235 22/05/2023 GITA JANRAO KOTNAKE 1825018WL002314 GITA JANRAO KOTNAKE 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A145230203093 JANRAO ZITRU & GITA JANRAO KOTNAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
325 MAREGAON MH-25-018-064-001/193
(SINDHI) 		1825018000NRG24220520230035236 22/05/2023 JANRAO KOTNAKE 1825018WL002314 JANRAO KOTNAKE 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A145230202804 JANRAO ZITRU & GITA JANRAO KOTNAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
326 MAREGAON MH-25-018-064-001/201
(SINDHI) 		1825018000NRG24220520230035113 22/05/2023 SHANTA MESHRAM 1825018WL002308 SHANTA MESHRAM 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202959 MRS SHANTABAI WASUDEV MESHRAM STATE BANK OF INDIA(508548)
327 MAREGAON MH-25-018-064-001/212
(SINDHI) 		1825018000NRG24220520230035114 22/05/2023 bebei nehare 1825018WL002308 bebei nehare 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203061 MRS BEBI RAMBHAU NEHARE STATE BANK OF INDIA(508548)
328 MAREGAON MH-25-018-064-001/213
(SINDHI) 		1825018000NRG24220520230035115 22/05/2023 teresing darve 1825018WL002308 teresing darve 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203072 MR TERESING WAMAN DARVE STATE BANK OF INDIA(508548)
329 MAREGAON MH-25-018-064-001/216
(SINDHI) 		1825018000NRG24220520230035117 22/05/2023 sarla milmile 1825018WL002308 sarla milmile 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A145230203059 SHARLA VINAYAK MILMILE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
330 MAREGAON MH-25-018-064-001/238
(SINDHI) 		1825018000NRG24220520230035123 22/05/2023 mangala dudhakohale 1825018WL002308 mangala dudhakohale 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202789 MRS MANGALA GAJANAN DUDHAKOHALE STATE BANK OF INDIA(508548)
331 MAREGAON MH-25-018-064-001/256
(SINDHI) 		1825018000NRG24220520230035238 22/05/2023 Subhash Atmaram Pimpalshende 1825018WL002314 Subhash Atmaram Pimpalshende 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202863 MR SUBHASH ATMARAM PIMPALSHENDE STATE BANK OF INDIA(508548)
332 MAREGAON MH-25-018-064-001/266
(SINDHI) 		1825018000NRG24220520230035132 22/05/2023 manisha raju balki 1825018WL002308 manisha raju balki 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203058 MRS MANISHA RAJU BALKI STATE BANK OF INDIA(508548)
333 MAREGAON MH-25-018-064-001/292
(SINDHI) 		1825018000NRG24220520230035135 22/05/2023 arun lambat 1825018WL002308 arun lambat 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A145230203064 LAMBAT ARUN DEWARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
334 MAREGAON MH-25-018-064-001/292
(SINDHI) 		1825018000NRG24220520230035136 22/05/2023 indira lambat 1825018WL002308 indira lambat 00415 SBIN0011150 1638 1638 Rejected 26/05/2023 A145230203063 Aadhaar Number not Mapped to Account Number
335 MAREGAON MH-25-018-064-001/293
(SINDHI) 		1825018000NRG24220520230035137 22/05/2023 arvind lambat 1825018WL002308 arvind lambat 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202859 MR ARAVIND BABANRAO LAMBAT STATE BANK OF INDIA(508548)
336 MAREGAON MH-25-018-064-001/293
(SINDHI) 		1825018000NRG24220520230035138 22/05/2023 jyotna lambat 1825018WL002308 jyotna lambat 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203060 MRS JOSANA ARVIND LAMBAT STATE BANK OF INDIA(508548)
337 MAREGAON MH-25-018-064-001/307
(SINDHI) 		1825018000NRG24220520230035139 22/05/2023 KISAN VAIDHYA 1825018WL002308 KISAN VAIDHYA 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A145230202964 KISAN GOVINDA VAIDHYA/MAYA KISAN VAIDHYA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
338 MAREGAON MH-25-018-064-001/308
(SINDHI) 		1825018000NRG24220520230035141 22/05/2023 dhanraj lambat 1825018WL002308 dhanraj lambat 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A145230202855 LAMBAT DHANRAJ DEVRAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
339 MAREGAON MH-25-018-064-001/308
(SINDHI) 		1825018000NRG24220520230035140 22/05/2023 kavita dhanraj lambat 1825018WL002308 kavita dhanraj lambat 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203057 MRS KAVITA DHANRAJ LAMBAT STATE BANK OF INDIA(508548)
340 MAREGAON MH-25-018-064-001/324
(SINDHI) 		1825018000NRG24220520230035144 22/05/2023 Pandhari D Lambat 1825018WL002308 Pandhari D Lambat 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202862 MR PANDHARI DEVIDAS LAMBAT STATE BANK OF INDIA(508548)
341 MAREGAON MH-25-018-064-001/328
(SINDHI) 		1825018000NRG24220520230035147 22/05/2023 SARKA KHASPURE 1825018WL002308 SARKA KHASPURE 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203065 MRS SARIKHA GANESH KHUSAPURE STATE BANK OF INDIA(508548)
342 MAREGAON MH-25-018-064-001/352
(SINDHI) 		1825018000NRG24220520230035149 22/05/2023 POPRNIMA DHAGALE 1825018WL002308 POPRNIMA DHAGALE 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203071 MS PORNIMA PRAKASH DHENGALE STATE BANK OF INDIA(508548)
343 MAREGAON MH-25-018-064-001/570
(SINDHI) 		1825018000NRG24220520230035154 22/05/2023 ganehsh kawadu peche 1825018WL002308 ganehsh kawadu peche 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203055 MR GANESH KAWADUJI PECHE STATE BANK OF INDIA(508548)
344 MAREGAON MH-25-018-064-001/570
(SINDHI) 		1825018000NRG24220520230035155 22/05/2023 rekha ganesh peche 1825018WL002308 rekha ganesh peche 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203056 MRS REKHA GANESH PECHE STATE BANK OF INDIA(508548)
345 MAREGAON MH-25-018-064-001/637
(SINDHI) 		1825018000NRG24220520230035156 22/05/2023 manoj digambar lambat 1825018WL002308 manoj digambar lambat 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A145230203075 MANOJ DIGAMBAR LAMBAT-MADURI MANOJ LAMBA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
346 MAREGAON MH-25-018-064-001/642
(SINDHI) 		1825018000NRG24220520230035158 22/05/2023 pangurang kulmethe 1825018WL002308 pangurang kulmethe 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202806 KULMETHE PANDURANG R & ARCHANA PANDU VIDHARBHA KOKAN GRAMIN BANK(508516)
347 MAREGAON MH-25-018-064-001/644
(SINDHI) 		1825018000NRG24220520230035159 22/05/2023 sachin dhore 1825018WL002308 sachin dhore 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A145230202770 SACHIN NAMADEV DHORE-SINDHU NAMDEVRAO DH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
348 MAREGAON MH-25-018-064-001/645
(SINDHI) 		1825018000NRG24220520230035160 22/05/2023 uma kavadu kulmethe 1825018WL002308 uma kavadu kulmethe 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203094 MRS USHA KAWADUJI KULMETHE STATE BANK OF INDIA(508548)
349 MAREGAON MH-25-018-064-001/71
(SINDHI) 		1825018000NRG24220520230035163 22/05/2023 maroti balki 1825018WL002308 maroti balki 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203020 MR MAROTI ANANDRAO BALKI STATE BANK OF INDIA(508548)
350 MAREGAON MH-25-018-064-002/629
(SINDHI) 		1825018000NRG24220520230035167 22/05/2023 DINESH WAGHADE 1825018WL002308 DINESH WAGHADE 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202960 MR DINESH KHUSHAL WAGHADE STATE BANK OF INDIA(508548)
351 MAREGAON MH-25-018-064-002/629
(SINDHI) 		1825018000NRG24220520230035168 22/05/2023 MANISHA WAGHADE 1825018WL002308 MANISHA WAGHADE 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202961 MS MANISHA DINESH WAGHADE STATE BANK OF INDIA(508548)
352 MAREGAON MH-25-018-065-001/117
(KINKHALA) 		1825018000NRG24220520230034979 22/05/2023 parfaul there 1825018WL002300 parfaul there 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202816 MR PRAFUL GAJANAN TORE STATE BANK OF INDIA(508548)
353 MAREGAON MH-25-018-065-001/117
(KINKHALA) 		1825018000NRG24220520230034978 22/05/2023 prashant 1825018WL002300 prashant 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202805 Mr. Prashant Gajanan Tore CENTRAL BANK OF INDIA(607115)
354 MAREGAON MH-25-018-065-001/156
(KINKHALA) 		1825018000NRG24220520230034983 22/05/2023 samntosh dadaji jumde 1825018WL002300 samntosh dadaji jumde 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203040 MRS SANTOSH DADAJI JUMDE STATE BANK OF INDIA(508548)
355 MAREGAON MH-25-018-065-001/160
(KINKHALA) 		1825018000NRG24220520230034985 22/05/2023 maya yashvant bhoyar 1825018WL002300 maya yashvant bhoyar 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203153 Mrs. MAYA YASHWANT BHOYAR CENTRAL BANK OF INDIA(607115)
356 MAREGAON MH-25-018-065-001/160
(KINKHALA) 		1825018000NRG24220520230034987 22/05/2023 yashvant bhoyar 1825018WL002300 yashvant bhoyar 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A145230202845 BHOYAR YASHWANT GULAB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
357 MAREGAON MH-25-018-065-001/167
(KINKHALA) 		1825018000NRG24220520230034990 22/05/2023 dhiraj ingoel 1825018WL002300 dhiraj ingoel 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203140 Mr. Dhiraj Arun Dangale CENTRAL BANK OF INDIA(607115)
358 MAREGAON MH-25-018-065-001/192
(KINKHALA) 		1825018000NRG24220520230034991 22/05/2023 bhaskar jumade 1825018WL002300 bhaskar jumade 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203128 MRS BHASKAR ABAJI JUMDE STATE BANK OF INDIA(508548)
359 MAREGAON MH-25-018-065-001/41
(KINKHALA) 		1825018000NRG24220520230034998 22/05/2023 savarma atram 1825018WL002300 savarma atram 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202893 MS SUVARNA RATAN ATRAM STATE BANK OF INDIA(508548)
360 MAREGAON MH-25-018-065-001/54
(KINKHALA) 		1825018000NRG24220520230035002 22/05/2023 gangubai 1825018WL002300 gangubai 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A145230203123 SARASWATI /GANGUBAI MAHADEV KALASKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
361 MAREGAON MH-25-018-065-001/56
(KINKHALA) 		1825018000NRG24220520230035003 22/05/2023 KISAN BHIVAJI MARASKAKOLHE 1825018WL002300 KISAN BHIVAJI MARASKAKOLHE 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202885 Mr. KISAN BHIMA MARASKOLHE CENTRAL BANK OF INDIA(607115)
362 MAREGAON MH-25-018-065-001/92
(KINKHALA) 		1825018000NRG24220520230035007 22/05/2023 nusabai meshram 1825018WL002300 nusabai meshram 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A145230203132 ANANDRAO SITARAM MESHRAM/NUSABAI A.MESHR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
363 MAREGAON MH-25-018-065-001/95
(KINKHALA) 		1825018000NRG24220520230035009 22/05/2023 htesh 1825018WL002300 htesh 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202877 Mr. HITESH SANJAY GAYDHAN CENTRAL BANK OF INDIA(607115)
364 MAREGAON MH-25-018-065-002/163
(KINKHALA) 		1825018000NRG24220520230035013 22/05/2023 SHITAL JUMDE 1825018WL002300 SHITAL JUMDE 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203039 MRS SHITALTAI NITIN JUMDE STATE BANK OF INDIA(508548)
365 MAREGAON MH-25-018-065-002/168
(KINKHALA) 		1825018000NRG24220520230035014 22/05/2023 babarav appaji jumade 1825018WL002300 babarav appaji jumade 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203096 MR BABARAO ABAJI JUMDE STATE BANK OF INDIA(508548)
366 MAREGAON MH-25-018-086-001/101
(GHOGULADARA) 		1825018000NRG24220520230034747 22/05/2023 suiresh 1825018WL002284 suiresh 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203067 MR SURESH KESHAV RAMPURE STATE BANK OF INDIA(508548)
367 MAREGAON MH-25-018-086-001/302
(GHOGULADARA) 		1825018000NRG24220520230034748 22/05/2023 hari aatram 1825018WL002284 hari aatram 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202797 MR HARI RAMA ATRAM STATE BANK OF INDIA(508548)
368 MAREGAON MH-25-018-086-001/324
(GHOGULADARA) 		1825018000NRG24220520230034750 22/05/2023 PANDURANG ATRAM 1825018WL002284 PANDURANG ATRAM 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203066 MR PANDURANG RAMBHAU ATRAM STATE BANK OF INDIA(508548)
369 MAREGAON MH-25-018-086-001/343
(GHOGULADARA) 		1825018000NRG24220520230034751 22/05/2023 RAMESH RAMPURE 1825018WL002284 RAMESH RAMPURE 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203112 MR RAMESH KESHAV RAMPURE STATE BANK OF INDIA(508548)
370 MAREGAON MH-25-018-101-001/38
(MHAISDODAKA) 		1825018000NRG24220520230035103 22/05/2023 Shobha 1825018WL002307 Shobha 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203050 MRS SHOBHA NANAJI SOYAM STATE BANK OF INDIA(508548)
371 MAREGAON MH-25-018-101-001/38
(MHAISDODAKA) 		1825018000NRG24220520230035104 22/05/2023 sunil 1825018WL002307 sunil 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202814 SUNIL NANAJI SOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
372 MAREGAON MH-25-018-104-001/1
(GAURALA) 		1825018000NRG24220520230034706 22/05/2023 sandip kotnake 1825018WL002281 sandip kotnake 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203047 MR SANDIP RAVBHAN KOTNAKE STATE BANK OF INDIA(508548)
373 MAREGAON MH-25-018-104-001/1
(GAURALA) 		1825018000NRG24220520230034707 22/05/2023 surekha kotnane 1825018WL002281 surekha kotnane 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203102 MRS SUREKHA SANDIP KOTNAKE STATE BANK OF INDIA(508548)
374 MAREGAON MH-25-018-104-001/1181
(GAURALA) 		1825018000NRG24220520230034712 22/05/2023 praful hanskar 1825018WL002281 praful hanskar 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202994 Ms. PRAFUL BANDU HANSKAR CENTRAL BANK OF INDIA(607115)
375 MAREGAON MH-25-018-104-001/1224
(GAURALA) 		1825018000NRG24220520230034713 22/05/2023 shankar kale 1825018WL002281 shankar kale 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202870 MR SHANKAR WASUDEO KALE STATE BANK OF INDIA(508548)
376 MAREGAON MH-25-018-104-001/1236
(GAURALA) 		1825018000NRG24220520230034714 22/05/2023 mangesh yelte 1825018WL002281 mangesh yelte 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202889 MR MANGESH BHIMRAO YETTE STATE BANK OF INDIA(508548)
377 MAREGAON MH-25-018-104-001/1241
(GAURALA) 		1825018000NRG24220520230034715 22/05/2023 dilip tekam 1825018WL002281 dilip tekam 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202847 MR DILIP RAMAJI TEKAM STATE BANK OF INDIA(508548)
378 MAREGAON MH-25-018-104-001/20
(GAURALA) 		1825018000NRG24220520230034717 22/05/2023 kavaita kodape 1825018WL002281 kavaita kodape 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202884 MRS KAVITA PIVAS KODAPE STATE BANK OF INDIA(508548)
379 MAREGAON MH-25-018-104-001/20
(GAURALA) 		1825018000NRG24220520230034716 22/05/2023 kusum kodape 1825018WL002281 kusum kodape 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203156 Mrs. KUSUM CHHATRAPATI KODAPE BANK OF MAHARASHTRA(607387)
380 MAREGAON MH-25-018-104-001/79
(GAURALA) 		1825018000NRG24220520230034719 22/05/2023 sindu 1825018WL002281 sindu 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202802 MISS SINDHUBAI BHIMA YETE STATE BANK OF INDIA(508548)
381 MAREGAON MH-25-018-104-001/81
(GAURALA) 		1825018000NRG24220520230034720 22/05/2023 ajay gedamn 1825018WL002281 ajay gedamn 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202873 Mr. Ajay Mahadeo Gedam CENTRAL BANK OF INDIA(607115)
382 MAREGAON MH-25-018-118-001/385
(CHOPAN) 		1825018000NRG24220520230035078 22/05/2023 NIRMALA KHAMANKAR 1825018WL002303 NIRMALA KHAMANKAR 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203026 MRS NIRMALA VITTHAL KHAMANKAR STATE BANK OF INDIA(508548)
383 MAREGAON MH-25-018-118-001/385
(CHOPAN) 		1825018000NRG24220520230035077 22/05/2023 SADHNA KHAMANKAR 1825018WL002303 SADHNA KHAMANKAR 00415 SBIN0011150 1638 1638 Rejected 26/05/2023 A145230203025 Account closed
384 MAREGAON MH-25-018-120-001/192
(TAKALKHEDA) 		1825018000NRG24220520230035244 22/05/2023 indira suresh lohakare 1825018WL002315 indira suresh lohakare 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202875 INDIRA SURESH LOHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
385 MAREGAON MH-25-018-120-001/217
(TAKALKHEDA) 		1825018000NRG24220520230035246 22/05/2023 VIDHYA MADAKAM 1825018WL002315 VIDHYA MADAKAM 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202951 MRS VIDHYA SANTOSH MADKAM STATE BANK OF INDIA(508548)
386 MAREGAON MH-25-018-120-001/8
(TAKALKHEDA) 		1825018000NRG24220520230035248 22/05/2023 amit manohar dhanki 1825018WL002315 amit manohar dhanki 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203152 MR AMIT MANOHAR DHANKI STATE BANK OF INDIA(508548)
387 MAREGAON MH-25-018-125-001/1
(KHAIRGAON) 		1825018000NRG24220520230034903 22/05/2023 maroti 1825018WL002295 maroti 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202800 MR MAROTI MAHADEO KANAKE STATE BANK OF INDIA(508548)
388 MAREGAON MH-25-018-125-001/143
(KHAIRGAON) 		1825018000NRG24220520230034906 22/05/2023 malu kinake 1825018WL002295 malu kinake 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203130 MRS MALA PRAVIN KINAKE STATE BANK OF INDIA(508548)
389 MAREGAON MH-25-018-125-001/143
(KHAIRGAON) 		1825018000NRG24220520230034905 22/05/2023 pravin champat kinake 1825018WL002295 pravin champat kinake 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202809 MR PRAVIN CHANPAT KINAKE STATE BANK OF INDIA(508548)
390 MAREGAON MH-25-018-125-001/178
(KHAIRGAON) 		1825018000NRG24220520230034909 22/05/2023 dadaji karde 1825018WL002295 dadaji karde 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A145230202790 DADAJI GANPAT KARDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
391 MAREGAON MH-25-018-125-001/191
(KHAIRGAON) 		1825018000NRG24220520230034912 22/05/2023 shankar gudade 1825018WL002295 shankar gudade 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A145230202828 GHUDADE SHANKAR BAPURAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
392 MAREGAON MH-25-018-125-001/206
(KHAIRGAON) 		1825018000NRG24220520230035361 22/05/2023 kavadu 1825018WL002321 kavadu 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202799 Mr. KAVDU BAPURAO PENDOR CENTRAL BANK OF INDIA(607115)
393 MAREGAON MH-25-018-125-001/206
(KHAIRGAON) 		1825018000NRG24220520230035362 22/05/2023 SANGITA PENDOR 1825018WL002321 SANGITA PENDOR 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202879 Mrs. SANGEETA KAVDU PENDOR CENTRAL BANK OF INDIA(607115)
394 MAREGAON MH-25-018-125-001/215
(KHAIRGAON) 		1825018000NRG24220520230034913 22/05/2023 sachin 1825018WL002295 sachin 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203069 MR SACHIN MEGHSHAM KARADE STATE BANK OF INDIA(508548)
395 MAREGAON MH-25-018-125-001/219
(KHAIRGAON) 		1825018000NRG24220520230034914 22/05/2023 Raju 1825018WL002295 Raju 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A145230203125 RAJU DILIP THAKARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
396 MAREGAON MH-25-018-125-001/222
(KHAIRGAON) 		1825018000NRG24220520230034915 22/05/2023 Nikhil 1825018WL002295 Nikhil 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203124 MR NIKHIL PANDHARINATH PANDHARINATH YELA STATE BANK OF INDIA(508548)
397 MAREGAON MH-25-018-125-001/224
(KHAIRGAON) 		1825018000NRG24220520230035363 22/05/2023 SIMA 1825018WL002321 SIMA 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203043 MRS SIMA SHANKAR JUMNAKE STATE BANK OF INDIA(508548)
398 MAREGAON MH-25-018-125-001/248
(KHAIRGAON) 		1825018000NRG24220520230034916 22/05/2023 sachin penmdor 1825018WL002295 sachin penmdor 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203084 MR SACHIN DAMDU PENDOR STATE BANK OF INDIA(508548)
399 MAREGAON MH-25-018-125-001/31
(KHAIRGAON) 		1825018000NRG24220520230034920 22/05/2023 vinod zoting 1825018WL002295 vinod zoting 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202842 VINOD MAROTI ZOTING INDIA POST PAYMENTS BANK LIMITED(508528)
400 MAREGAON MH-25-018-125-001/43
(KHAIRGAON) 		1825018000NRG24220520230034922 22/05/2023 vilas 1825018WL002295 vilas 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203068 Mr. VILAS PANDHARI JUMNAKE BANK OF MAHARASHTRA(607387)
401 MAREGAON MH-25-018-125-002/246
(KHAIRGAON) 		1825018000NRG24220520230034924 22/05/2023 SHANKAR KINAKE 1825018WL002295 SHANKAR KINAKE 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A145230202833 SHANKAR RAMDAS KINAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
402 MAREGAON MH-25-018-125-002/249
(KHAIRGAON) 		1825018000NRG24220520230034926 22/05/2023 SHARAD BHANDOKAR 1825018WL002295 SHARAD BHANDOKAR 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203083 MR SHARAD AMBADAS AMBEWAR STATE BANK OF INDIA(508548)
403 MAREGAON MH-25-018-125-002/258
(KHAIRGAON) 		1825018000NRG24220520230034928 22/05/2023 NIVRUT RUYARKAR 1825018WL002295 NIVRUT RUYARKAR 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A145230203091 NIVRUTTI NAMDEV RUIKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
404 MAREGAON MH-25-018-125-002/263
(KHAIRGAON) 		1825018000NRG24220520230034931 22/05/2023 PRMOD BHANDEWAR 1825018WL002295 PRMOD BHANDEWAR 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203092 MR PRAMOD ANNAJI BHAMBEWAR STATE BANK OF INDIA(508548)
405 MAREGAON MH-25-018-134-001/254
(TAKALI) 		1825018000NRG24220520230035532 22/05/2023 sadhana khewale 1825018WL002330 sadhana khewale 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202958 MRS SADHANA RAVINDRA KHEWALE STATE BANK OF INDIA(508548)
406 MAREGAON MH-25-018-134-001/255
(TAKALI) 		1825018000NRG24220520230035534 22/05/2023 Shubhangi Mangesh Khewale 1825018WL002330 Shubhangi Mangesh Khewale 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202916 MRS SHUBHANGI MANGESH KHEWALE STATE BANK OF INDIA(508548)
407 MAREGAON MH-25-018-134-001/256
(TAKALI) 		1825018000NRG24220520230035536 22/05/2023 Sarika G Khevale 1825018WL002330 Sarika G Khevale 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A145230202906 SARIKA & GHANSHYAM EKANATH KHEVALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
408 MAREGAON MH-25-018-134-002/1
(TAKALI) 		1825018000NRG24220520230035539 22/05/2023 Ganapat D Sidam 1825018WL002330 Ganapat D Sidam 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A145230202918 GANPAT DOMAJI SIDAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
409 MAREGAON MH-25-018-134-002/155
(TAKALI) 		1825018000NRG24220520230035554 22/05/2023 PUNESWAR ATRAM 1825018WL002330 PUNESWAR ATRAM 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A145230202957 PUNESHWAR MAROTI ATRAM & RUSHALI PUNESHW YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
410 MAREGAON MH-25-018-134-002/285
(TAKALI) 		1825018000NRG24220520230035566 22/05/2023 sukhdev pathak 1825018WL002330 sukhdev pathak 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203017 MR SUKHDEV GOVINDPRASAD PATHAK STATE BANK OF INDIA(508548)
411 MAREGAON MH-25-018-134-002/29
(TAKALI) 		1825018000NRG24220520230035567 22/05/2023 raju parchake 1825018WL002330 raju parchake 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202894 RAJU BHAURAV PARCHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
412 MAREGAON MH-25-018-134-002/315
(TAKALI) 		1825018000NRG24220520230035573 22/05/2023 kiran avinash madavi 1825018WL002330 kiran avinash madavi 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203074 MRS KIRAN AVINASH MADAVI STATE BANK OF INDIA(508548)
413 MAREGAON MH-25-018-134-002/38
(TAKALI) 		1825018000NRG24220520230035576 22/05/2023 rukha parchake 1825018WL002330 rukha parchake 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203052 MRS RUKHAMA SHANKAR PARCHAKE STATE BANK OF INDIA(508548)
414 MAREGAON MH-25-018-134-002/48
(TAKALI) 		1825018000NRG24220520230035583 22/05/2023 Nisha M Zade 1825018WL002330 Nisha M Zade 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202914 MRS NISHA MAROTI ZADE STATE BANK OF INDIA(508548)
415 MAREGAON MH-25-018-134-002/55
(TAKALI) 		1825018000NRG24220520230035590 22/05/2023 pandhari naryan sidma 1825018WL002330 pandhari naryan sidma 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202803 Mr. PANDHARI NARAYAN SIDAM CENTRAL BANK OF INDIA(607115)
416 MAREGAON MH-25-018-134-002/55
(TAKALI) 		1825018000NRG24220520230035591 22/05/2023 vandana sidam 1825018WL002330 vandana sidam 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203054 MRS VANDANA PANDARI SIDAM STATE BANK OF INDIA(508548)
417 MAREGAON MH-25-018-134-003/218
(TAKALI) 		1825018000NRG24220520230035597 22/05/2023 Chatanya A Gavarkar 1825018WL002330 Chatanya A Gavarkar 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202872 MR CHAITANYA ARUN GAWARKAR STATE BANK OF INDIA(508548)
418 MAREGAON MH-25-018-134-003/265
(TAKALI) 		1825018000NRG24220520230035600 22/05/2023 ravinda sidam 1825018WL002330 ravinda sidam 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203073 MR RAVINDRA GANPATRAO SIDAM STATE BANK OF INDIA(508548)
419 MAREGAON MH-25-018-135-001/1262
(VARUD) 		1825018000NRG24220520230035256 22/05/2023 alaka bhat 1825018WL002317 alaka bhat 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203099 Mr. GANPAT VASANTRAO BHAT CENTRAL BANK OF INDIA(607115)
420 MAREGAON MH-25-018-135-001/1262
(VARUD) 		1825018000NRG24220520230035255 22/05/2023 ganpat bhat 1825018WL002317 ganpat bhat 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203098 Mr. GANPAT VASANTRAO BHAT CENTRAL BANK OF INDIA(607115)
421 MAREGAON MH-25-018-135-001/1286
(VARUD) 		1825018000NRG24220520230035257 22/05/2023 SHRIKRUSHNA ANNAJI GHOSARE 1825018WL002317 SHRIKRUSHNA ANNAJI GHOSARE 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A145230202807 GHOSARE K.Z.MA.WA.SHRIKRUSHN ANNAJ GH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
422 MAREGAON MH-25-018-135-001/8
(VARUD) 		1825018000NRG24220520230035260 22/05/2023 KANTABAI PAWAR 1825018WL002317 KANTABAI PAWAR 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202848 PAWAR KANTABAI GAUTAM CENTRAL BANK OF INDIA(607115)
423 MAREGAON MH-25-018-137-001/111
(MANGRUL) 		1825018000NRG24220520230035082 22/05/2023 TUSHAR RAJURKAR 1825018WL002305 TUSHAR RAJURKAR 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203082 MR TUSHAR SUNIL RAJURKAR STATE BANK OF INDIA(508548)
424 MAREGAON MH-25-018-137-001/135
(MANGRUL) 		1825018000NRG24220520230035083 22/05/2023 vismnu tadam 1825018WL002305 vismnu tadam 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202866 MR VISHNU SHANKAR TADAM STATE BANK OF INDIA(508548)
425 MAREGAON MH-25-018-137-001/19
(MANGRUL) 		1825018000NRG24220520230035085 22/05/2023 panchfula 1825018WL002305 panchfula 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203146 MRS PANCHFULA BHIMAJI ATRAM STATE BANK OF INDIA(508548)
426 MAREGAON MH-25-018-137-001/349
(MANGRUL) 		1825018000NRG24220520230035089 22/05/2023 aarti atadam 1825018WL002305 aarti atadam 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202857 MISS ARATI ARVIND TADAM STATE BANK OF INDIA(508548)
427 MAREGAON MH-25-018-137-001/86
(MANGRUL) 		1825018000NRG24220520230035093 22/05/2023 chaya gode 1825018WL002305 chaya gode 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203120 MRS CHHAYATAI GAJANAN GODE STATE BANK OF INDIA(508548)
428 MAREGAON MH-25-018-137-001/86
(MANGRUL) 		1825018000NRG24220520230035092 22/05/2023 gajanana gode 1825018WL002305 gajanana gode 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202792 MR GAJANAN MANOHAR GODE STATE BANK OF INDIA(508548)
429 MAREGAON MH-25-018-141-001/132
(BURANDA) 		1825018000NRG24220520230034593 22/05/2023 ajay fulu atram 1825018WL002274 ajay fulu atram 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202836 MR AJAY FULUJI ATRAM STATE BANK OF INDIA(508548)
430 MAREGAON MH-25-018-141-001/132
(BURANDA) 		1825018000NRG24220520230034592 22/05/2023 shamrav atram 1825018WL002274 shamrav atram 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202768 MR SHAMRAV RAMA ATRAM STATE BANK OF INDIA(508548)
431 MAREGAON MH-25-018-141-001/42
(BURANDA) 		1825018000NRG24220520230034600 22/05/2023 LAXMANA AYYA TEKAM 1825018WL002274 LAXMANA AYYA TEKAM 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A145230202997 TEKAM LAXMAN AYYA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
432 MAREGAON MH-25-018-141-001/42
(BURANDA) 		1825018000NRG24220520230034601 22/05/2023 MAnglala tekam 1825018WL002274 MAnglala tekam 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202856 MS MANGALA LAXMAN TEKAM STATE BANK OF INDIA(508548)
433 MAREGAON MH-25-018-141-001/61
(BURANDA) 		1825018000NRG24220520230034602 22/05/2023 potu 1825018WL002274 potu 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202815 MR POTU BHAVANI TEKAM STATE BANK OF INDIA(508548)
434 MAREGAON MH-25-018-142-001/193
(KANAHGAOAN (KEGAON)) 		1825018000NRG24220520230034861 22/05/2023 SANDIP SIDAM 1825018WL002292 SANDIP SIDAM 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202876 MR SANDIP DIVAKAR SIDAM STATE BANK OF INDIA(508548)
435 MAREGAON MH-25-018-142-001/207
(KANAHGAOAN (KEGAON)) 		1825018000NRG24220520230034862 22/05/2023 SURESH D SIDAM 1825018WL002292 SURESH D SIDAM 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203108 MR SURESH DIVAKAR SIDAM STATE BANK OF INDIA(508548)
436 MAREGAON MH-25-018-146-001/390
(KHANDANI) 		1825018000NRG24220520230034953 22/05/2023 Potu L Tekam 1825018WL002297 Potu L Tekam 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202891 MR POTU LAKHAMA TEKAM STATE BANK OF INDIA(508548)
437 MAREGAON MH-25-018-146-001/394
(KHANDANI) 		1825018000NRG24220520230034954 22/05/2023 Chinnu B Tekam 1825018WL002297 Chinnu B Tekam 00415 SBIN0011150 1638 1638 Processed 27/05/2023 A145230202796 TEKAM CHINU BAPU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
438 MAREGAON MH-25-018-146-001/453
(KHANDANI) 		1825018000NRG24220520230034956 22/05/2023 manda potu tekam 1825018WL002297 manda potu tekam 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203145 MRS MANDABAI POTU TEKAM STATE BANK OF INDIA(508548)
439 MAREGAON MH-25-018-146-001/453
(KHANDANI) 		1825018000NRG24220520230034955 22/05/2023 potu babau tekam 1825018WL002297 potu babau tekam 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203144 TEKAM POTU BABU VIDHARBHA KOKAN GRAMIN BANK(508516)
440 MAREGAON MH-25-018-147-001/332
(GODHANI) 		1825018000NRG24220520230034803 22/05/2023 prmaod maroti madavi 1825018WL002288 prmaod maroti madavi 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202793 MR PRAMOD MAROTI MADAVI STATE BANK OF INDIA(508548)
441 MAREGAON MH-25-018-149-001/100
(PAHAPAL) 		1825018000NRG24220520230035217 22/05/2023 Pratibha V Gurnule 1825018WL002313 Pratibha V Gurnule 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202907 MRS PRATIBHA VINOD GURUNULE STATE BANK OF INDIA(508548)
442 MAREGAON MH-25-018-149-001/142-A
(PAHAPAL) 		1825018000NRG24220520230035177 22/05/2023 praful shnede 1825018WL002311 praful shnede 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230203114 Mr. PRAFUL DASHRATH SHENDE CENTRAL BANK OF INDIA(607115)
443 MAREGAON MH-25-018-149-001/201
(PAHAPAL) 		1825018000NRG24220520230035221 22/05/2023 shashikala dinkar there 1825018WL002313 shashikala dinkar there 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202967 MRS SHASHIKALA DINKAR THERE STATE BANK OF INDIA(508548)
444 MAREGAON MH-25-018-149-001/657
(PAHAPAL) 		1825018000NRG24220520230035181 22/05/2023 Vaishali T Kakade 1825018WL002311 Vaishali T Kakade 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202912 MRS VAISHALI TATYAJI KAKADE STATE BANK OF INDIA(508548)
445 MAREGAON MH-25-018-149-001/754
(PAHAPAL) 		1825018000NRG24220520230035207 22/05/2023 ganesh sambhaji there 1825018WL002312 ganesh sambhaji there 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202852 MR GANESH SAMBHAJI THERE STATE BANK OF INDIA(508548)
446 MAREGAON MH-25-018-149-001/802
(PAHAPAL) 		1825018000NRG24220520230035212 22/05/2023 ANITA VIJAY THERE 1825018WL002312 ANITA VIJAY THERE 00415 SBIN0011150 1638 1638 Processed 26/05/2023 A145230202878 MRS ANITA VIJAY THERE STATE BANK OF INDIA(508548)
447 MAREGAON MH-25-018-153-003/204
(PISGAON) 		1825018000NRG24220520230035526 22/05/2023 CHAYA VITHAL KALLEWAR 1825018WL002329 CHAYA VITHAL KALLEWAR 00415 SBIN0011150 1365 1365 Processed 26/05/2023 A145230203104 MRS CHHAYA VITTHAL KALLEWAR STATE BANK OF INDIA(508548)
448 MAREGAON MH-25-018-153-003/204
(PISGAON) 		1825018000NRG24220520230035527 22/05/2023 VENUTAI PRASHANAT KALLEWAR 1825018WL002329 VENUTAI PRASHANAT KALLEWAR 00415 SBIN0011150 1365 1365 Processed 26/05/2023 A145230203115 Mrs. MARKAWAR VENU THAI TELANGANA GRAMEENA BANK(607195)
449 MAREGAON MH-25-018-153-003/204
(PISGAON) 		1825018000NRG24220520230035525 22/05/2023 VITTHAL KALLEWAR 1825018WL002329 VITTHAL KALLEWAR 00415 SBIN0011150 1365 1365 Processed 26/05/2023 A145230203103 MR VITTHAL REMDEV KALLEWAR STATE BANK OF INDIA(508548)
450 MAREGAON MH-25-018-153-003/205
(PISGAON) 		1825018000NRG24220520230035528 22/05/2023 VINOD KAMLAKAR KALEKAR 1825018WL002329 VINOD KAMLAKAR KALEKAR 00415 SBIN0011150 1365 1365 Processed 27/05/2023 A145230203121 KALLEWAR VINOD KAMLAKAR & KOMAL VINOD KA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
451 MAREGAON MH-25-018-153-003/356
(PISGAON) 		1825018000NRG24220520230035529 22/05/2023 AMIT BAPURAO GOLEWAR 1825018WL002329 AMIT BAPURAO GOLEWAR 00415 SBIN0011150 1365 1365 Processed 26/05/2023 A145230203097 MR AMIT BABURAO GOLEWAR STATE BANK OF INDIA(508548)
SubTotal 318045 318045
452 MAREGAON MH-25-018-057-001/417
(KEGAON) 		1825018000NRG24220520230034887 22/05/2023 sarang moreshwar lambat 1825018WL002294 sarang moreshwar lambat 00415 SBIN0014691 1638 1638 Processed 26/05/2023 A145230202831 MR SARANG MORESHWAR LAMBAT STATE BANK OF INDIA(508548)
453 MAREGAON MH-25-018-123-001/93
(DOL(DONGARGAON)) 		1825018000NRG24220520230034667 22/05/2023 sharda mohurle 1825018WL002277 sharda mohurle 00415 SBIN0014691 1638 1638 Processed 26/05/2023 A145230203147 MRS SHARDA MITHUN MOHURLE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
454 MAREGAON MH-25-018-123-001/338
(DOL(DONGARGAON)) 		1825018000NRG24220520230034662 22/05/2023 Sasjnay Sudhakar Yerame 1825018WL002277 Sasjnay Sudhakar Yerame 00415 SBIN0017514 1638 1638 Processed 26/05/2023 A145230203117 Mr. SANJAY SUDHAKAR YERAME CENTRAL BANK OF INDIA(607115)
455 MAREGAON MH-25-018-123-001/360
(DOL(DONGARGAON)) 		1825018000NRG24220520230034663 22/05/2023 Bala Bhimaji Todase 1825018WL002277 Bala Bhimaji Todase 00415 SBIN0017514 1638 1638 Processed 26/05/2023 A145230203086 BALAJI BHIMAJI TADASE BANK OF INDIA(508505)
456 MAREGAON MH-25-018-123-001/360
(DOL(DONGARGAON)) 		1825018000NRG24220520230034664 22/05/2023 Usha Bala Todase 1825018WL002277 Usha Bala Todase 00415 SBIN0017514 1638 1638 Processed 26/05/2023 A145230203087 TODASE USHYATAI BALAJI [ DOL DONGARGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
457 MAREGAON MH-25-018-123-001/437
(DOL(DONGARGAON)) 		1825018000NRG24220520230034665 22/05/2023 chandrakala kosle 1825018WL002277 chandrakala kosle 00415 SBIN0017514 1638 1638 Processed 26/05/2023 A145230202771 Mrs. CHANDRAKALA BHASKAR KOSALE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
458 MAREGAON MH-25-018-057-001/349
(KEGAON) 		1825018000NRG24220520230034882 22/05/2023 jayendra tonge 1825018WL002294 jayendra tonge 00473 UTIB0SYDC18 1638 1638 Processed 27/05/2023 A145230202637 JAYENDRA RAMBHAU TONGE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
459 MAREGAON MH-25-018-003-001/16
(KUMBHA) 		1825018000NRG24220520230035511 22/05/2023 Waman K Thakare 1825018WL002328 Waman K Thakare 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A145230202985 WAMAN KISAN THAKARE, KAVADABI WAMAN THAK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
460 MAREGAON MH-25-018-004-002/124
(KARANWADI) 		1825018000NRG24220520230034865 22/05/2023 Surekha B Kanake 1825018WL002293 Surekha B Kanake 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230202902 KANAKE SUREKHA BABARAO VIDHARBHA KOKAN GRAMIN BANK(508516)
461 MAREGAON MH-25-018-004-002/536
(KARANWADI) 		1825018000NRG24220520230034870 22/05/2023 MALABAI CHANDEKAR 1825018WL002293 MALABAI CHANDEKAR 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230203157 CHANDEKAR SAU MALANBAI VISHNU VIDHARBHA KOKAN GRAMIN BANK(508516)
462 MAREGAON MH-25-018-016-001/56
(BORI KHURDA) 		1825018000NRG24220520230034566 22/05/2023 UTTAM SAMBHA KHOKE 1825018WL002272 UTTAM SAMBHA KHOKE 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230203159 KHOKE UTTAM SAMBHAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
463 MAREGAON MH-25-018-020-001/136
(MAJARA) 		1825018000NRG24220520230035040 22/05/2023 Amol R Lakhmapure 1825018WL002303 Amol R Lakhmapure 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230202966 AMOL RAMDAS LAKHAMPURE HDFC BANK LTD(607152)
464 MAREGAON MH-25-018-020-001/276
(MAJARA) 		1825018000NRG24220520230035057 22/05/2023 arun maroti zade 1825018WL002303 arun maroti zade 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230203037 ZADE ARUN MAROTI VIDHARBHA KOKAN GRAMIN BANK(508516)
465 MAREGAON MH-25-018-021-001/215
(JALAKA) 		1825018000NRG24220520230034825 22/05/2023 Sanjay Digambar Turwile 1825018WL002290 Sanjay Digambar Turwile 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230202901 SANJAY DIGAMBAR TURVILE-JALKA VIDHARBHA KOKAN GRAMIN BANK(508516)
466 MAREGAON MH-25-018-021-001/345
(JALAKA) 		1825018000NRG24220520230034847 22/05/2023 Vasanta V Sakharkar 1825018WL002291 Vasanta V Sakharkar 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230202925 VASANT VITHAL SAKHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
467 MAREGAON MH-25-018-021-001/359
(JALAKA) 		1825018000NRG24220520230034827 22/05/2023 ganesh bandu khadse 1825018WL002290 ganesh bandu khadse 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230202919 GANESH BANDUJI KHADSE AXIS BANK(607153)
468 MAREGAON MH-25-018-021-001/379
(JALAKA) 		1825018000NRG24220520230034831 22/05/2023 RAVINDRA WADHAI 1825018WL002290 RAVINDRA WADHAI 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230203035 RAVINDRA VASUDEO WADHAI-SONURLI VIDHARBHA KOKAN GRAMIN BANK(508516)
469 MAREGAON MH-25-018-021-001/397
(JALAKA) 		1825018000NRG24220520230034833 22/05/2023 MANOJ WADHAI 1825018WL002290 MANOJ WADHAI 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A145230203038 WADHAI MANOJ VASUDEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
470 MAREGAON MH-25-018-021-001/45
(JALAKA) 		1825018000NRG24220520230034840 22/05/2023 DHARAM SISODE 1825018WL002290 DHARAM SISODE 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230202943 Mr. DHARAMSHING MOHANSING SISODE CENTRAL BANK OF INDIA(607115)
471 MAREGAON MH-25-018-021-001/492
(JALAKA) 		1825018000NRG24220520230034858 22/05/2023 sunil turkvile 1825018WL002291 sunil turkvile 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230203036 SUNIL DIGAMBAR TURVILE VIDHARBHA KOKAN GRAMIN BANK(508516)
472 MAREGAON MH-25-018-056-001/195
(GHODHARA) 		1825018000NRG24220520230034726 22/05/2023 RANGUBAI ATRAM 1825018WL002282 RANGUBAI ATRAM 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230203161 MISS RANGUBAI DAMODAR ATRAM STATE BANK OF INDIA(508548)
473 MAREGAON MH-25-018-056-001/199
(GHODHARA) 		1825018000NRG24220520230034727 22/05/2023 BAIJABAI TANBA RAMPURE 1825018WL002282 BAIJABAI TANBA RAMPURE 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A145230203162 RAMPURE SHANTABAI T & BAYNA TANBA RAMPUR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
474 MAREGAON MH-25-018-056-002/279
(GHODHARA) 		1825018000NRG24220520230034734 22/05/2023 dadaji gajana rampure 1825018WL002282 dadaji gajana rampure 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230202953 RAMPURE DADAJI GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
475 MAREGAON MH-25-018-057-001/312
(KEGAON) 		1825018000NRG24220520230034879 22/05/2023 chabutai pote 1825018WL002294 chabutai pote 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230202936 Mrs. Chhabutai Vinod Pote CENTRAL BANK OF INDIA(607115)
476 MAREGAON MH-25-018-057-002/103
(KEGAON) 		1825018000NRG24220520230034896 22/05/2023 Pravin R Lambat 1825018WL002294 Pravin R Lambat 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A145230202990 PRAVIN RAMESHA LAMBAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
477 MAREGAON MH-25-018-057-002/103
(KEGAON) 		1825018000NRG24220520230034895 22/05/2023 Ramesh L Lambat 1825018WL002294 Ramesh L Lambat 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230202940 MR RAMESH LATARI LAMBAT STATE BANK OF INDIA(508548)
478 MAREGAON MH-25-018-057-002/108
(KEGAON) 		1825018000NRG24220520230034897 22/05/2023 Temdev J Satpute 1825018WL002294 Temdev J Satpute 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A145230202971 SATPUTE MANISHA TEMDEV SATPUTE TEMDEV JA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
479 MAREGAON MH-25-018-057-002/127
(KEGAON) 		1825018000NRG24220520230034902 22/05/2023 Kalavati P Dhengale 1825018WL002294 Kalavati P Dhengale 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A145230202939 KALAVATI PRAFUL DHENGALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
480 MAREGAON MH-25-018-057-002/127
(KEGAON) 		1825018000NRG24220520230034901 22/05/2023 Praful S Dhengale 1825018WL002294 Praful S Dhengale 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A145230202991 PRAFUL SURYBHAN DHENGALE-KALAVATI PRAFUL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
481 MAREGAON MH-25-018-061-001/2
(BURANDA GOND) 		1825018000NRG24220520230034626 22/05/2023 Sangita Uttam Deulakar 1825018WL002276 Sangita Uttam Deulakar 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230203164 DEULKAR GITA UTTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
482 MAREGAON MH-25-018-061-001/2
(BURANDA GOND) 		1825018000NRG24220520230034625 22/05/2023 Uttam Maroti Deulkar 1825018WL002276 Uttam Maroti Deulkar 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230202984 DEULKAR UTTAM MAROTI VIDHARBHA KOKAN GRAMIN BANK(508516)
483 MAREGAON MH-25-018-061-001/200
(BURANDA GOND) 		1825018000NRG24220520230034627 22/05/2023 Shakuntala Harishchandra deulakar 1825018WL002276 Shakuntala Harishchandra deulakar 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230203163 DEULKAR SHAKUNTALA HARICHANDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
484 MAREGAON MH-25-018-061-001/239
(BURANDA GOND) 		1825018000NRG24220520230034631 22/05/2023 Usha Diwakar Dankhade 1825018WL002276 Usha Diwakar Dankhade 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A145230202913 DANKHADE USHA DIWAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
485 MAREGAON MH-25-018-061-001/28
(BURANDA GOND) 		1825018000NRG24220520230034634 22/05/2023 Ashok M Deulkar 1825018WL002276 Ashok M Deulkar 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230202910 Mr. ASHOK MAROTI DEULAKAR CENTRAL BANK OF INDIA(607115)
486 MAREGAON MH-25-018-061-001/29
(BURANDA GOND) 		1825018000NRG24220520230034636 22/05/2023 vilaas maroti deudkar 1825018WL002276 vilaas maroti deudkar 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230202922 MR VILAS MAROTI DEULAKAR STATE BANK OF INDIA(508548)
487 MAREGAON MH-25-018-061-001/353
(BURANDA GOND) 		1825018000NRG24220520230034641 22/05/2023 GAJANAN RAMBHAU DANKHADE 1825018WL002276 GAJANAN RAMBHAU DANKHADE 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230202986 DANKHADE GAJANAN RAMBHAU VIDHARBHA KOKAN GRAMIN BANK(508516)
488 MAREGAON MH-25-018-061-001/355
(BURANDA GOND) 		1825018000NRG24220520230034643 22/05/2023 vithal jayram khoke 1825018WL002276 vithal jayram khoke 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230202920 KHOKE VITTHAL JAYRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
489 MAREGAON MH-25-018-061-001/360
(BURANDA GOND) 		1825018000NRG24220520230034647 22/05/2023 MADHURI SANJAY BURAN 1825018WL002276 MADHURI SANJAY BURAN 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A145230203168 MADHURI SANJAY BURAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
490 MAREGAON MH-25-018-061-001/372
(BURANDA GOND) 		1825018000NRG24220520230034652 22/05/2023 SUNITA GAJANAN SAPAT 1825018WL002276 SUNITA GAJANAN SAPAT 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230203169 SUNITA GAJANAN SAPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
491 MAREGAON MH-25-018-061-001/382
(BURANDA GOND) 		1825018000NRG24220520230034656 22/05/2023 SUDHIR DANKHEDE 1825018WL002276 SUDHIR DANKHEDE 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230203045 MR WANKHADE KAVADUJI DANKHADE STATE BANK OF INDIA(508548)
492 MAREGAON MH-25-018-061-001/400
(BURANDA GOND) 		1825018000NRG24220520230034658 22/05/2023 kishor game 1825018WL002276 kishor game 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230202921 GAME KISHOR & SANGITA KISHOR RAMDAS GAM VIDHARBHA KOKAN GRAMIN BANK(508516)
493 MAREGAON MH-25-018-064-001/170
(SINDHI) 		1825018000NRG24220520230035108 22/05/2023 Vimalbai Suryabhan Atram 1825018WL002308 Vimalbai Suryabhan Atram 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230202968 MRS VIMAL SURYABHAN ATRAM STATE BANK OF INDIA(508548)
494 MAREGAON MH-25-018-064-001/186
(SINDHI) 		1825018000NRG24220520230035109 22/05/2023 Sudhakar Bhutu Atram 1825018WL002308 Sudhakar Bhutu Atram 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230202926 MR SUDHAKAR BHUTU ATRAM STATE BANK OF INDIA(508548)
495 MAREGAON MH-25-018-064-001/243
(SINDHI) 		1825018000NRG24220520230035124 22/05/2023 indira gajana kapase 1825018WL002308 indira gajana kapase 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230203080 KASALE INDIRA GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
496 MAREGAON MH-25-018-064-001/289
(SINDHI) 		1825018000NRG24220520230035134 22/05/2023 Vishnu Punjaram Atram 1825018WL002308 Vishnu Punjaram Atram 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A145230202969 ATRAM VISHNU PUJARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
497 MAREGAON MH-25-018-064-001/309
(SINDHI) 		1825018000NRG24220520230035142 22/05/2023 kishaor lambat 1825018WL002308 kishaor lambat 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230203078 LAMBAT KISHOR CHAMPAT & SANGIT VIDHARBHA KOKAN GRAMIN BANK(508516)
498 MAREGAON MH-25-018-064-001/309
(SINDHI) 		1825018000NRG24220520230035143 22/05/2023 sangita lambat 1825018WL002308 sangita lambat 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230203079 MRS SANGITA KISHOR LAMBAT STATE BANK OF INDIA(508548)
499 MAREGAON MH-25-018-064-001/637
(SINDHI) 		1825018000NRG24220520230035157 22/05/2023 madhuri manoj lambat 1825018WL002308 madhuri manoj lambat 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230203077 MADHURI MANOJ LAMBAT VIDHARBHA KOKAN GRAMIN BANK(508516)
500 MAREGAON MH-25-018-065-001/41
(KINKHALA) 		1825018000NRG24220520230034995 22/05/2023 ratn atram 1825018WL002300 ratn atram 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230203018 ATRAM RATAN BHURU VIDHARBHA KOKAN GRAMIN BANK(508516)
501 MAREGAON MH-25-018-065-001/41
(KINKHALA) 		1825018000NRG24220520230034996 22/05/2023 shishakala atram 1825018WL002300 shishakala atram 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230203019 SHASHIKALA RATAN ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
502 MAREGAON MH-25-018-086-001/302
(GHOGULADARA) 		1825018000NRG24220520230034749 22/05/2023 SUMITRA HARI ATRAM 1825018WL002284 SUMITRA HARI ATRAM 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230203081 SUMITRA HARI ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
503 MAREGAON MH-25-018-086-001/49
(GHOGULADARA) 		1825018000NRG24220520230034753 22/05/2023 Suresh A Atram 1825018WL002284 Suresh A Atram 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230202988 ATRAM SURESH AJAB VIDHARBHA KOKAN GRAMIN BANK(508516)
504 MAREGAON MH-25-018-101-001/38
(MHAISDODAKA) 		1825018000NRG24220520230035102 22/05/2023 Nanaji 1825018WL002307 Nanaji 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230203051 NANAJI MAROTI SOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
505 MAREGAON MH-25-018-125-001/13
(KHAIRGAON) 		1825018000NRG24220520230035352 22/05/2023 Kavadu Nanaji Wandhare 1825018WL002321 Kavadu Nanaji Wandhare 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A145230202982 KAVADU NANAJI WANDHARE-KIRAN KAVADU WAND YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
506 MAREGAON MH-25-018-125-001/13
(KHAIRGAON) 		1825018000NRG24220520230035353 22/05/2023 Kiran Kavadu Wandhare 1825018WL002321 Kiran Kavadu Wandhare 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230202981 Mrs. KIRAN KAVDU WANDHARE CENTRAL BANK OF INDIA(607115)
507 MAREGAON MH-25-018-125-001/179
(KHAIRGAON) 		1825018000NRG24220520230034910 22/05/2023 Gajanan Maroti Bhagat 1825018WL002295 Gajanan Maroti Bhagat 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A145230202980 GAJANAN MAROTI BHAGAT-VANDANA GAJANAN BH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
508 MAREGAON MH-25-018-125-001/179
(KHAIRGAON) 		1825018000NRG24220520230035357 22/05/2023 Vandana Gajanan Bhagat 1825018WL002321 Vandana Gajanan Bhagat 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230202979 Mrs. VANDANA GAJANAN BHAGAT CENTRAL BANK OF INDIA(607115)
509 MAREGAON MH-25-018-125-001/181
(KHAIRGAON) 		1825018000NRG24220520230035358 22/05/2023 Sunil K Gudade 1825018WL002321 Sunil K Gudade 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A145230202978 SUNIL KRUSHNAJI GUDADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
510 MAREGAON MH-25-018-125-001/183
(KHAIRGAON) 		1825018000NRG24220520230035359 22/05/2023 Anil Gopal Awari 1825018WL002321 Anil Gopal Awari 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230202977 MR ANIL GOPALA AWARI STATE BANK OF INDIA(508548)
511 MAREGAON MH-25-018-125-001/52
(KHAIRGAON) 		1825018000NRG24220520230034923 22/05/2023 Meghashyam Anandrao Karade 1825018WL002295 Meghashyam Anandrao Karade 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A145230202933 MEGHSHYAM ANANDRAO KARADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
512 MAREGAON MH-25-018-134-002/154
(TAKALI) 		1825018000NRG24220520230035552 22/05/2023 Jagan J Parchake 1825018WL002330 Jagan J Parchake 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A145230202976 JAGAN JOGIRAM PARCHAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
513 MAREGAON MH-25-018-134-002/154
(TAKALI) 		1825018000NRG24220520230035553 22/05/2023 Vandana J Parchake 1825018WL002330 Vandana J Parchake 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230202975 MRS VANDANA JAGAN PARCHAKE STATE BANK OF INDIA(508548)
514 MAREGAON MH-25-018-135-001/1228
(VARUD) 		1825018000NRG24220520230035254 22/05/2023 rajni bhagwan ingole 1825018WL002317 rajni bhagwan ingole 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230203160 MRS RAJANITAI BHAGWAN INGOLE STATE BANK OF INDIA(508548)
515 MAREGAON MH-25-018-141-001/127
(BURANDA) 		1825018000NRG24220520230034589 22/05/2023 ramabai at ram 1825018WL002274 ramabai at ram 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230203166 ATRAM RAMABAI BHUTU VIDHARBHA KOKAN GRAMIN BANK(508516)
516 MAREGAON MH-25-018-141-001/127
(BURANDA) 		1825018000NRG24220520230034590 22/05/2023 Ramkisan B Atram 1825018WL002274 Ramkisan B Atram 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230202924 ATRAM RAMKISAN BHUTU VIDHARBHA KOKAN GRAMIN BANK(508516)
517 MAREGAON MH-25-018-141-001/132
(BURANDA) 		1825018000NRG24220520230034591 22/05/2023 Fulu P Atram 1825018WL002274 Fulu P Atram 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230202923 ATRAM FULU PANDURANG & FULAWATI FULU AT VIDHARBHA KOKAN GRAMIN BANK(508516)
518 MAREGAON MH-25-018-141-001/174
(BURANDA) 		1825018000NRG24220520230034594 22/05/2023 BHAURAO TEKAM 1825018WL002274 BHAURAO TEKAM 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230203167 MR BHAURAO BAHERU TEKAM STATE BANK OF INDIA(508548)
519 MAREGAON MH-25-018-141-001/69
(BURANDA) 		1825018000NRG24220520230034603 22/05/2023 Uddhav K Maraskolhe 1825018WL002274 Uddhav K Maraskolhe 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230202974 MARASKOLHE UDDHAV KAWDU VIDHARBHA KOKAN GRAMIN BANK(508516)
520 MAREGAON MH-25-018-142-001/142
(KANAHGAOAN (KEGAON)) 		1825018000NRG24220520230034859 22/05/2023 pushpa vankar 1825018WL002292 pushpa vankar 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230203158 WANKAR PUSHPA RAMESH VIDHARBHA KOKAN GRAMIN BANK(508516)
521 MAREGAON MH-25-018-149-001/100
(PAHAPAL) 		1825018000NRG24220520230035214 22/05/2023 Devidas L Gurnule 1825018WL002313 Devidas L Gurnule 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230203046 GURNULE DEVIDAS LATARI VIDHARBHA KOKAN GRAMIN BANK(508516)
522 MAREGAON MH-25-018-149-001/100
(PAHAPAL) 		1825018000NRG24220520230035215 22/05/2023 Shashikala D Gurnule 1825018WL002313 Shashikala D Gurnule 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230202931 GURNULE SHASHIKALA DEVIDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
523 MAREGAON MH-25-018-149-001/100
(PAHAPAL) 		1825018000NRG24220520230035216 22/05/2023 Vinod D Gurnule 1825018WL002313 Vinod D Gurnule 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A145230202905 GURNULE VINOD D & PRATIBHA V YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
524 MAREGAON MH-25-018-149-001/137
(PAHAPAL) 		1825018000NRG24220520230035196 22/05/2023 MIRA PURUSHOTTAM BHOYAR 1825018WL002312 MIRA PURUSHOTTAM BHOYAR 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230202900 Mrs. MIRA PURUSHOTTAM BHOYAR CENTRAL BANK OF INDIA(607115)
525 MAREGAON MH-25-018-149-001/81
(PAHAPAL) 		1825018000NRG24220520230035225 22/05/2023 Baba Vitthal Chaudhari 1825018WL002313 Baba Vitthal Chaudhari 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A145230202973 BABARAO VITTHAL CHAUDHARI SUREKHA BABA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
526 MAREGAON MH-25-018-149-001/87
(PAHAPAL) 		1825018000NRG24220520230035227 22/05/2023 Anandrao Vitthal Chuadhari 1825018WL002313 Anandrao Vitthal Chuadhari 00540 BKID0WAINGB 1638 1638 Processed 27/05/2023 A145230202989 ANANDRAV VITTHAL CHAUDHARI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
527 MAREGAON MH-25-018-149-001/87
(PAHAPAL) 		1825018000NRG24220520230035228 22/05/2023 Jyoti Anandrao Chuadhari 1825018WL002313 Jyoti Anandrao Chuadhari 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230203165 Mrs. JYOTI ANANDRAO CHOUDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 113022 113022
528 MAREGAON MH-25-018-064-001/231
(SINDHI) 		1825018000NRG24220520230035121 22/05/2023 ashabai 1825018WL002308 ashabai 00540 CBIN0R50002 1638 1638 Processed 26/05/2023 A145230203027 RAUT ASHA VISHWANATH VIDHARBHA KOKAN GRAMIN BANK(508516)
529 MAREGAON MH-25-018-064-001/231
(SINDHI) 		1825018000NRG24220520230035120 22/05/2023 vishvnath 1825018WL002308 vishvnath 00540 CBIN0R50002 1638 1638 Processed 27/05/2023 A145230203028 RAUT VISHWNATH SHIVAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
530 MAREGAON MH-25-018-064-001/51
(SINDHI) 		1825018000NRG24220520230035151 22/05/2023 maroti 1825018WL002308 maroti 00540 CBIN0R50002 1638 1638 Processed 27/05/2023 A145230202983 VAIDYA MAROTI GOVINDA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
531 MAREGAON MH-25-018-064-001/51
(SINDHI) 		1825018000NRG24220520230035152 22/05/2023 nanda 1825018WL002308 nanda 00540 CBIN0R50002 1638 1638 Processed 26/05/2023 A145230203029 Mrs. Nanda Maroti Vaidhy CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
532 MAREGAON MH-25-018-041-001/97
(GADEGAON ( CHANODA )) 		1825018000NRG24220520230034704 22/05/2023 anand kakade 1825018WL002280 anand kakade 00691 IPOS0000001 1638 1638 Processed 26/05/2023 A145230202763 AANAND MANOHAR KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
533 MAREGAON MH-25-018-140-001/364
(VEGAON) 		1825018000NRG24220520230035271 22/05/2023 BANDU LOLE 1825018WL002318 BANDU LOLE 00691 IPOS0000001 1638 1638 Processed 26/05/2023 A145230202764 MR BANDU NAGOJI LODE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
534 MAREGAON MH-25-018-021-001/432
(JALAKA) 		1825018000NRG24220520230034835 22/05/2023 vishal pendor 1825018WL002290 vishal pendor 00768 UTIB0SYDC21 1638 1638 Processed 27/05/2023 A145230202573 PENDOR VISHAL SAKHARAMJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
535 MAREGAON MH-25-018-056-001/195
(GHODHARA) 		1825018000NRG24220520230034725 22/05/2023 damu 1825018WL002282 damu 00768 UTIB0SYDC42 1638 1638 Processed 27/05/2023 A145230202591 ATRAM DAMODHAR SONU & RANGUBAI DAMODAR A YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
536 MAREGAON MH-25-018-149-001/668
(PAHAPAL) 		1825018000NRG24220520230035182 22/05/2023 Kavadu C Mohitkar 1825018WL002311 Kavadu C Mohitkar 00768 UTIB0SYDC42 1638 1638 Processed 27/05/2023 A145230202579 MOHITKAR KAVDU CHAMPAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
537 MAREGAON MH-25-018-149-001/692
(PAHAPAL) 		1825018000NRG24220520230035187 22/05/2023 Fakaru K Nikhade 1825018WL002311 Fakaru K Nikhade 00768 UTIB0SYDC42 1638 1638 Processed 27/05/2023 A145230202596 NIKHADE FAKARU K & SUMITRA FAKARU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
538 MAREGAON MH-25-018-149-001/692
(PAHAPAL) 		1825018000NRG24220520230035188 22/05/2023 Sumitra F Nikhade 1825018WL002311 Sumitra F Nikhade 00768 UTIB0SYDC42 1638 1638 Processed 26/05/2023 A145230202597 Mrs. SUMITRA FAKARU NIKHADE CENTRAL BANK OF INDIA(607115)
539 MAREGAON MH-25-018-149-001/693
(PAHAPAL) 		1825018000NRG24220520230035189 22/05/2023 Dashrath K Nikhade 1825018WL002311 Dashrath K Nikhade 00768 UTIB0SYDC42 1638 1638 Processed 27/05/2023 A145230202594 NIKHADE DASHRATH K & SANGAM D YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
540 MAREGAON MH-25-018-149-001/693
(PAHAPAL) 		1825018000NRG24220520230035190 22/05/2023 sangam nikhade 1825018WL002311 sangam nikhade 00768 UTIB0SYDC42 1638 1638 Processed 26/05/2023 A145230202595 Mrs. SANGAM DASHRATH NIKHADE CENTRAL BANK OF INDIA(607115)
541 MAREGAON MH-25-018-149-001/728
(PAHAPAL) 		1825018000NRG24220520230035194 22/05/2023 Chetan V Mohitkar 1825018WL002311 Chetan V Mohitkar 00768 UTIB0SYDC42 1638 1638 Processed 26/05/2023 A145230202600 Mr. CHETAN VASANTA MOHITKAR CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
542 MAREGAON MH-25-018-057-001/64
(KEGAON) 		1825018000NRG24220520230034891 22/05/2023 vachala pimpalshende 1825018WL002294 vachala pimpalshende 00768 UTIB0SYDC47 1638 1638 Processed 26/05/2023 A145230202620 VACHHALA SUBHASH PIMPALSHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
543 MAREGAON MH-25-018-065-001/192
(KINKHALA) 		1825018000NRG24220520230034992 22/05/2023 jotsna jumade 1825018WL002300 jotsna jumade 00768 UTIB0SYDC47 1638 1638 Rejected 26/05/2023 A145230202632 Aadhaar Number not Mapped to Account Number
544 MAREGAON MH-25-018-065-001/192
(KINKHALA) 		1825018000NRG24220520230034993 22/05/2023 pravin jumade 1825018WL002300 pravin jumade 00768 UTIB0SYDC47 1638 1638 Processed 26/05/2023 A145230202611 MR PRAVIN BHASHKARRAO JUMADE STATE BANK OF INDIA(508548)
545 MAREGAON MH-25-018-065-002/139
(KINKHALA) 		1825018000NRG24220520230035011 22/05/2023 rajendra jumade 1825018WL002300 rajendra jumade 00768 UTIB0SYDC47 1638 1638 Processed 27/05/2023 A145230202612 JUMDE RAJENDRA MAHADEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
546 MAREGAON MH-25-018-125-001/31
(KHAIRGAON) 		1825018000NRG24220520230034918 22/05/2023 maroti zoting 1825018WL002295 maroti zoting 00768 UTIB0SYDC47 1638 1638 Processed 26/05/2023 A145230202622 ZOTING MAROTI BAPURAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8190 8190
547 MAREGAON MH-25-018-003-001/135
(KUMBHA) 		1825018000NRG24220520230035321 22/05/2023 purushottam bhoyar 1825018WL002320 purushottam bhoyar 00768 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202683 PURUSHOTTAM LAXMAN BHOYAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
548 MAREGAON MH-25-018-003-001/216
(KUMBHA) 		1825018000NRG24220520230035323 22/05/2023 bebi 1825018WL002320 bebi 00768 UTIB0SYDC50 1638 1638 Processed 26/05/2023 A145230202698 MRS BEBI MADHUAKAR CHAUDHARI STATE BANK OF INDIA(508548)
549 MAREGAON MH-25-018-003-001/216
(KUMBHA) 		1825018000NRG24220520230035322 22/05/2023 madhukar 1825018WL002320 madhukar 00768 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202697 CHAUDHARI MADHUKAR MAHADEO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
550 MAREGAON MH-25-018-003-001/231
(KUMBHA) 		1825018000NRG24220520230035513 22/05/2023 Jija N Zade 1825018WL002328 Jija N Zade 00768 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202703 ZADE JIJABAI NATTHUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
551 MAREGAON MH-25-018-003-001/231
(KUMBHA) 		1825018000NRG24220520230035512 22/05/2023 Natthu T Zade 1825018WL002328 Natthu T Zade 00768 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202702 NATTHU TUKARAM ZADE, JIJABAI NATTHUJI ZA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
552 MAREGAON MH-25-018-003-001/264
(KUMBHA) 		1825018000NRG24220520230035514 22/05/2023 Kavadu K Thamake 1825018WL002328 Kavadu K Thamake 00768 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202738 KAVDU KARNU THAMKE/LAKSHAMI KAVDU THAMKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
553 MAREGAON MH-25-018-003-001/313
(KUMBHA) 		1825018000NRG24220520230035325 22/05/2023 Gajanan M Thakare 1825018WL002320 Gajanan M Thakare 00768 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202712 GAJANAN MAROTI THAKARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
554 MAREGAON MH-25-018-003-001/33887
(KUMBHA) 		1825018000NRG24220520230035327 22/05/2023 subhash madavkar 1825018WL002320 subhash madavkar 00768 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202682 MANDVAKAR SUBHASH GANAPAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
555 MAREGAON MH-25-018-003-001/3393
(KUMBHA) 		1825018000NRG24220520230035375 22/05/2023 minakshi 1825018WL002322 minakshi 00768 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202742 MINAKSHI RAMCHANDRA MAHADULE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
556 MAREGAON MH-25-018-003-001/3393
(KUMBHA) 		1825018000NRG24220520230035374 22/05/2023 Ramchandra 1825018WL002322 Ramchandra 00768 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230203005 MAHADULE RAMCHANDRA NAMDEO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
557 MAREGAON MH-25-018-003-001/33979
(KUMBHA) 		1825018000NRG24220520230035517 22/05/2023 shnakar mohurle 1825018WL002328 shnakar mohurle 00768 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202723 SUNITA & SHANKAR VAMAN MOHURLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
558 MAREGAON MH-25-018-003-001/3399
(KUMBHA) 		1825018000NRG24220520230035377 22/05/2023 Manda Dilip Pawade 1825018WL002322 Manda Dilip Pawade 00768 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202713 NANDA DILIP PAWADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
559 MAREGAON MH-25-018-003-001/34073
(KUMBHA) 		1825018000NRG24220520230035518 22/05/2023 BHAURAO BAPURAO VIDHATE 1825018WL002328 BHAURAO BAPURAO VIDHATE 00768 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202705 VIDHATE BHAURAV BAPURAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
560 MAREGAON MH-25-018-003-001/34149
(KUMBHA) 		1825018000NRG24220520230035334 22/05/2023 sushila dhore 1825018WL002320 sushila dhore 00768 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202658 DHORE SUSHILA TULASIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
561 MAREGAON MH-25-018-003-001/34151
(KUMBHA) 		1825018000NRG24220520230035336 22/05/2023 vijay maroti thakare 1825018WL002320 vijay maroti thakare 00768 UTIB0SYDC50 1638 1638 Processed 26/05/2023 A145230202735 VIJAY MAROTI THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
562 MAREGAON MH-25-018-003-001/34152
(KUMBHA) 		1825018000NRG24220520230035382 22/05/2023 anjanabai thakre 1825018WL002322 anjanabai thakre 00768 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202669 ANJANABAI WAMAN THAKARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
563 MAREGAON MH-25-018-003-001/34152
(KUMBHA) 		1825018000NRG24220520230035381 22/05/2023 vaman thakare 1825018WL002322 vaman thakare 00768 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202668 WAMAN KASHINATH THAKARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
564 MAREGAON MH-25-018-003-001/3419
(KUMBHA) 		1825018000NRG24220520230035386 22/05/2023 Ravindra Waman Thakre 1825018WL002322 Ravindra Waman Thakre 00768 UTIB0SYDC50 1638 1638 Processed 26/05/2023 A145230202716 MR RAVINDRA WAMAN THAKARE STATE BANK OF INDIA(508548)
565 MAREGAON MH-25-018-003-001/3419
(KUMBHA) 		1825018000NRG24220520230035387 22/05/2023 Warsha Raindra Thakare 1825018WL002322 Warsha Raindra Thakare 00768 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202717 VARSHATAI RAVINDRA THAKARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
566 MAREGAON MH-25-018-003-001/3450
(KUMBHA) 		1825018000NRG24220520230035389 22/05/2023 prajwal umale 1825018WL002322 prajwal umale 00768 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202744 ULMALE PRAJWAL RAJU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
567 MAREGAON MH-25-018-003-001/3450
(KUMBHA) 		1825018000NRG24220520230035388 22/05/2023 Ranjana R Ulmale 1825018WL002322 Ranjana R Ulmale 00768 UTIB0SYDC50 1638 1638 Processed 26/05/2023 A145230202690 MRS RANJANA RAJU ULMALE STATE BANK OF INDIA(508548)
568 MAREGAON MH-25-018-003-001/3720
(KUMBHA) 		1825018000NRG24220520230035519 22/05/2023 Rajkumar B Vidhate 1825018WL002328 Rajkumar B Vidhate 00768 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230203009 VIDHATE RAJKUMAR BHAURAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
569 MAREGAON MH-25-018-003-001/3785
(KUMBHA) 		1825018000NRG24220520230035344 22/05/2023 amit dhote 1825018WL002320 amit dhote 00768 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202757 AMIT ANANTA DHOTE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
570 MAREGAON MH-25-018-003-001/3785
(KUMBHA) 		1825018000NRG24220520230035343 22/05/2023 anata dhote 1825018WL002320 anata dhote 00768 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202673 ANANTA RAGHO DHOTE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
571 MAREGAON MH-25-018-003-001/3785
(KUMBHA) 		1825018000NRG24220520230035345 22/05/2023 sumt dhote 1825018WL002320 sumt dhote 00768 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202756 SUMIT ANANTA DHOTE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
572 MAREGAON MH-25-018-003-001/397
(KUMBHA) 		1825018000NRG24220520230035390 22/05/2023 Charandas M Shende 1825018WL002322 Charandas M Shende 00768 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202721 CHARANDAS MAROTI SHENDE-SANGITA C. SHEND YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
573 MAREGAON MH-25-018-003-001/405
(KUMBHA) 		1825018000NRG24220520230035346 22/05/2023 Vilas L Thakare 1825018WL002320 Vilas L Thakare 00768 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202681 VILAS LATARI THAKARE, NITA VILAS THAKARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
574 MAREGAON MH-25-018-003-001/53
(KUMBHA) 		1825018000NRG24220520230035520 22/05/2023 ravindra gopal badkjhal 1825018WL002328 ravindra gopal badkjhal 00768 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202758 BADKHAL RAVINDRA GOPAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
575 MAREGAON MH-25-018-003-001/602
(KUMBHA) 		1825018000NRG24220520230035522 22/05/2023 Kalpana S Ghotekar 1825018WL002328 Kalpana S Ghotekar 00768 UTIB0SYDC50 1638 1638 Processed 26/05/2023 A145230203002 MRS KALPANA SANTOSH GHOTEKAR STATE BANK OF INDIA(508548)
576 MAREGAON MH-25-018-003-001/61
(KUMBHA) 		1825018000NRG24220520230035523 22/05/2023 ashok 1825018WL002328 ashok 00768 UTIB0SYDC50 1638 1638 Processed 26/05/2023 A145230202687 MR ASHOK VITTHAL THAKARE STATE BANK OF INDIA(508548)
577 MAREGAON MH-25-018-003-001/623
(KUMBHA) 		1825018000NRG24220520230035349 22/05/2023 Rekha V Sonule 1825018WL002320 Rekha V Sonule 00768 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202676 REKHA VASANTA SONULE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
578 MAREGAON MH-25-018-003-001/84
(KUMBHA) 		1825018000NRG24220520230035396 22/05/2023 Subhash M Zade 1825018WL002322 Subhash M Zade 00768 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202686 SUBHASH MAHADEV ZADE & ALKA SUBHASH ZADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
579 MAREGAON MH-25-018-064-001/238
(SINDHI) 		1825018000NRG24220520230035122 22/05/2023 gajanan dudhakohale 1825018WL002308 gajanan dudhakohale 00768 UTIB0SYDC50 1638 1638 Processed 26/05/2023 A145230202659 MR GAJANAN WAMANRAO DUDHAKOHALE STATE BANK OF INDIA(508548)
580 MAREGAON MH-25-018-064-001/258
(SINDHI) 		1825018000NRG24220520230035127 22/05/2023 pradip lambat 1825018WL002308 pradip lambat 00768 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202656 LAMBAT PRADIP DIGAMBAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
581 MAREGAON MH-25-018-064-001/260
(SINDHI) 		1825018000NRG24220520230035130 22/05/2023 chandrakala gadge 1825018WL002308 chandrakala gadge 00768 UTIB0SYDC50 1638 1638 Processed 26/05/2023 A145230202685 Mrs. Chandrakala Pundlik Gadage CENTRAL BANK OF INDIA(607115)
582 MAREGAON MH-25-018-064-001/260
(SINDHI) 		1825018000NRG24220520230035129 22/05/2023 pundalik gadge 1825018WL002308 pundalik gadge 00768 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202684 PUNDALIK KISAN GADGE & CHANDRAKALA P. GA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
583 MAREGAON MH-25-018-134-001/260
(TAKALI) 		1825018000NRG24220520230035537 22/05/2023 nikhil raut 1825018WL002330 nikhil raut 00768 UTIB0SYDC50 1638 1638 Processed 26/05/2023 A145230202664 MR NIKHIL RAUT STATE BANK OF INDIA(508548)
584 MAREGAON MH-25-018-134-001/263
(TAKALI) 		1825018000NRG24220520230035538 22/05/2023 mamta khewale 1825018WL002330 mamta khewale 00768 UTIB0SYDC50 1638 1638 Processed 26/05/2023 A145230202666 MRS MAMATA VITTHAL KHEWALE STATE BANK OF INDIA(508548)
585 MAREGAON MH-25-018-134-002/112
(TAKALI) 		1825018000NRG24220520230035544 22/05/2023 Maroti K Dahule 1825018WL002330 Maroti K Dahule 00768 UTIB0SYDC50 1638 1638 Processed 26/05/2023 A145230202719 Mr. MAROTI KONDUJI DAKHARE CENTRAL BANK OF INDIA(607115)
586 MAREGAON MH-25-018-134-002/167
(TAKALI) 		1825018000NRG24220520230035556 22/05/2023 Ramesh G Thombare 1825018WL002330 Ramesh G Thombare 00768 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230203016 THOMBARE RAMESH GULAB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
587 MAREGAON MH-25-018-134-002/179
(TAKALI) 		1825018000NRG24220520230035558 22/05/2023 Kavita R Raut 1825018WL002330 Kavita R Raut 00768 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202672 KAVITA RAJESHWAR RAUT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
588 MAREGAON MH-25-018-134-002/179
(TAKALI) 		1825018000NRG24220520230035557 22/05/2023 Rajesh N Raut 1825018WL002330 Rajesh N Raut 00768 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230203012 RAJESHWAR NAMDEV RAUT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
589 MAREGAON MH-25-018-134-002/179
(TAKALI) 		1825018000NRG24220520230035559 22/05/2023 Shubham R Raut 1825018WL002330 Shubham R Raut 00768 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202743 RAUT SHUBHAM RAJESWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
590 MAREGAON MH-25-018-134-002/180
(TAKALI) 		1825018000NRG24220520230035560 22/05/2023 Raju D Sidam 1825018WL002330 Raju D Sidam 00768 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202714 RAJU DOMAJI SIDAM, SAVITA RAJU SIDAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
591 MAREGAON MH-25-018-134-002/180
(TAKALI) 		1825018000NRG24220520230035561 22/05/2023 Savita R Sidam 1825018WL002330 Savita R Sidam 00768 UTIB0SYDC50 1638 1638 Processed 26/05/2023 A145230202715 MRS SAVITA RAJU SIDAM STATE BANK OF INDIA(508548)
592 MAREGAON MH-25-018-134-002/255
(TAKALI) 		1825018000NRG24220520230035565 22/05/2023 Savita S Badaki 1825018WL002330 Savita S Badaki 00768 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202688 SAVITA SANJAY BADAKI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
593 MAREGAON MH-25-018-134-002/3
(TAKALI) 		1825018000NRG24220520230035569 22/05/2023 Megheshyam V Pandhare 1825018WL002330 Megheshyam V Pandhare 00768 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202726 MAYA & MEGHASHAM VITTHAL PANDHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
594 MAREGAON MH-25-018-134-002/315
(TAKALI) 		1825018000NRG24220520230035572 22/05/2023 avinash madnik madavi 1825018WL002330 avinash madnik madavi 00768 UTIB0SYDC50 1638 1638 Processed 26/05/2023 A145230202657 MR AVINASH MANIK MADAVI STATE BANK OF INDIA(508548)
595 MAREGAON MH-25-018-134-002/36
(TAKALI) 		1825018000NRG24220520230035574 22/05/2023 gajanana chindu gedam 1825018WL002330 gajanana chindu gedam 00768 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202689 GEDAM GAJANAN CHIDHUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
596 MAREGAON MH-25-018-134-002/49
(TAKALI) 		1825018000NRG24220520230035584 22/05/2023 Ganapat A Uike 1825018WL002330 Ganapat A Uike 00768 UTIB0SYDC50 1638 1638 Processed 27/05/2023 A145230202727 UIKE GANPAT AJAB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 81900 81900
597 MAREGAON MH-25-018-065-001/155
(KINKHALA) 		1825018000NRG24220520230034982 22/05/2023 sapna parshant jumde 1825018WL002300 sapna parshant jumde 00768 UTIB0SYDC78 1638 1638 Rejected 26/05/2023 A145230202610 Aadhaar Number not Mapped to Account Number
SubTotal 1638 1638
Total 975975 975975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAREGAON MH1825018999_220523APB_FTO_35362 Bank of India BKID0000633 WANI 1638
2 MAREGAON MH1825018999_220523APB_FTO_35362 Bank of Maharastra MAHB0000774 RAJUR 4914
3 MAREGAON MH1825018999_220523APB_FTO_35362 Central Bank Of India CBIN0281599 MAREGAON 178269
4 MAREGAON MH1825018999_220523APB_FTO_35362 Central Bank Of India CBIN0281760 WADAKI 1638
5 MAREGAON MH1825018999_220523APB_FTO_35362 Distt.Central Coop.Bank UTIB0SYDC21 Pandharkawada 1638
6 MAREGAON MH1825018999_220523APB_FTO_35362 Distt.Central Coop.Bank UTIB0SYDC42 Maregaon 47502
7 MAREGAON MH1825018999_220523APB_FTO_35362 Distt.Central Coop.Bank UTIB0SYDC47 Mardi 63609
8 MAREGAON MH1825018999_220523APB_FTO_35362 Distt.Central Coop.Bank UTIB0SYDC50 Kumbha 116298
9 MAREGAON MH1825018999_220523APB_FTO_35362 HDFC Bank HDFC0002490 WANI 1638
10 MAREGAON MH1825018999_220523APB_FTO_35362 State Bank of India SBIN0000445 PANDHARKAWADA 1638
11 MAREGAON MH1825018999_220523APB_FTO_35362 State Bank of India SBIN0011150 MAREGAON 318045
12 MAREGAON MH1825018999_220523APB_FTO_35362 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 3276
13 MAREGAON MH1825018999_220523APB_FTO_35362 State Bank of India SBIN0017514 Nandepera 6552
14 MAREGAON MH1825018999_220523APB_FTO_35362 Urban Co-operative Bank UTIB0SYDC18 KOLHI (Tah- Babulgaon) 1638
15 MAREGAON MH1825018999_220523APB_FTO_35362 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 8190
16 MAREGAON MH1825018999_220523APB_FTO_35362 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KARANJA 1638
17 MAREGAON MH1825018999_220523APB_FTO_35362 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MAREGAON 103194
18 MAREGAON MH1825018999_220523APB_FTO_35362 Vidharbha Kshetriya Gramin Bank CBIN0R50002 Maregaon 6552
19 MAREGAON MH1825018999_220523APB_FTO_35362 India Post Payments Bank IPOS0000001 YAVATMAL 3276
20 MAREGAON MH1825018999_220523APB_FTO_35362 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC21 PANDHARKAWADA 1638
21 MAREGAON MH1825018999_220523APB_FTO_35362 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC42 MAREGAON 11466
22 MAREGAON MH1825018999_220523APB_FTO_35362 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC47 MARDI 8190
23 MAREGAON MH1825018999_220523APB_FTO_35362 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC50 KUMBHA 81900
24 MAREGAON MH1825018999_220523APB_FTO_35362 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC78 KAKADDATI 1638

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