|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAREGAON
|
MH-25-018-003-001/3342
(KUMBHA)
|
1825018000NRG24270620230218677
|
27/06/2023
|
Amit N Chaudhari
|
1825018WL020687
|
Amit N Chaudhari
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174320
|
|
Mr. AMIT NARAYAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAREGAON
|
MH-25-018-003-001/3349
(KUMBHA)
|
1825018000NRG24270620230218680
|
27/06/2023
|
Ambadas Kisan Thakare
|
1825018WL020687
|
Ambadas Kisan Thakare
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174358
|
|
THAKARE AMBADAS KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
MAREGAON
|
MH-25-018-003-001/33891
(KUMBHA)
|
1825018000NRG24270620230218684
|
27/06/2023
|
raju dhavas
|
1825018WL020687
|
raju dhavas
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174357
|
|
MR RAJU WAMANRAO DHAWAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAREGAON
|
MH-25-018-003-001/624
(KUMBHA)
|
1825018000NRG24270620230218728
|
27/06/2023
|
santosh shende
|
1825018WL020687
|
santosh shende
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174283
|
|
Mr. SANTOSH RAMDAS SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAREGAON
|
MH-25-018-003-001/810
(KUMBHA)
|
1825018000NRG24270620230218735
|
27/06/2023
|
Bharat Namdeo Shende
|
1825018WL020687
|
Bharat Namdeo Shende
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174236
|
|
BHARAT NAMDEV SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
MAREGAON
|
MH-25-018-004-001/4568
(KARANWADI)
|
1825018000NRG24270620230217570
|
27/06/2023
|
SHITAL PRADIP KOYCHADE
|
1825018WL020591
|
SHITAL PRADIP KOYCHADE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174255
|
|
Mrs. SHITAL PRADIP KOYCHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAREGAON
|
MH-25-018-004-001/4675
(KARANWADI)
|
1825018000NRG24270620230217574
|
27/06/2023
|
suchita ravindra avatade
|
1825018WL020591
|
suchita ravindra avatade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174364
|
|
MRS SUCHITA RAVINDRA AVATADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAREGAON
|
MH-25-018-004-002/105
(KARANWADI)
|
1825018000NRG24270620230217581
|
27/06/2023
|
Yogita S. Bonde
|
1825018WL020591
|
Yogita S. Bonde
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174300
|
|
Mrs. YOGITA SANJAY BODHE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAREGAON
|
MH-25-018-004-002/141
(KARANWADI)
|
1825018000NRG24270620230217585
|
27/06/2023
|
Lila R Raut
|
1825018WL020591
|
Lila R Raut
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174310
|
|
Mrs. LILA RAJESHWAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAREGAON
|
MH-25-018-004-002/143
(KARANWADI)
|
1825018000NRG24270620230217586
|
27/06/2023
|
SUNITA BANGDE
|
1825018WL020591
|
SUNITA BANGDE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174259
|
|
MRS SUNITA VITTHAL BANGADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAREGAON
|
MH-25-018-004-002/18
(KARANWADI)
|
1825018000NRG24270620230217587
|
27/06/2023
|
CHAYYA SUROAM
|
1825018WL020591
|
CHAYYA SUROAM
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174329
|
|
Mrs. CHHAYA SUDHAKAR SURPAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAREGAON
|
MH-25-018-004-002/206
(KARANWADI)
|
1825018000NRG24270620230217589
|
27/06/2023
|
Sarita D Turankar
|
1825018WL020591
|
Sarita D Turankar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174309
|
|
Mrs. SARITA DINANATH TURANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAREGAON
|
MH-25-018-004-002/225
(KARANWADI)
|
1825018000NRG24270620230217591
|
27/06/2023
|
Shankar G Bangade
|
1825018WL020591
|
Shankar G Bangade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174230
|
|
Mr. SHANKAR GANPAT BANGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAREGAON
|
MH-25-018-004-002/231
(KARANWADI)
|
1825018000NRG24270620230217593
|
27/06/2023
|
Sanjay G Somalkar
|
1825018WL020591
|
Sanjay G Somalkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174233
|
|
Mr. SANJAY GOSAI SOMALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAREGAON
|
MH-25-018-004-002/389
(KARANWADI)
|
1825018000NRG24270620230217608
|
27/06/2023
|
SUVARNA HATMODE
|
1825018WL020591
|
SUVARNA HATMODE
|
00089
|
CBIN0281599
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230174330
|
|
Mrs. SUVARNA SANJAY HATMODE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAREGAON
|
MH-25-018-004-002/414
(KARANWADI)
|
1825018000NRG24270620230217610
|
27/06/2023
|
Gita K Badakhal
|
1825018WL020591
|
Gita K Badakhal
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174313
|
|
MRS GITA KESHAV BADKHAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAREGAON
|
MH-25-018-004-002/414
(KARANWADI)
|
1825018000NRG24270620230217609
|
27/06/2023
|
Keshav Z Badakhal
|
1825018WL020591
|
Keshav Z Badakhal
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174314
|
|
Mr. KESHAV ZIBAL BADKHAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MAREGAON
|
MH-25-018-004-002/422
(KARANWADI)
|
1825018000NRG24270620230217612
|
27/06/2023
|
Manoj N Vaidhya
|
1825018WL020591
|
Manoj N Vaidhya
|
00089
|
CBIN0281599
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230174248
|
|
MR MANOJ NANAJI VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAREGAON
|
MH-25-018-004-002/438
(KARANWADI)
|
1825018000NRG24270620230217613
|
27/06/2023
|
Manoj B Vadafade
|
1825018WL020591
|
Manoj B Vadafade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174243
|
|
WADAFALE MANOJ BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
MAREGAON
|
MH-25-018-004-002/46
(KARANWADI)
|
1825018000NRG24270620230217616
|
27/06/2023
|
RAVINDRA RAMKRUSHNA AVTADE
|
1825018WL020591
|
RAVINDRA RAMKRUSHNA AVTADE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174244
|
|
Mr. RAVINDRA RAMKRUSHNA AVATADE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAREGAON
|
MH-25-018-004-002/4715
(KARANWADI)
|
1825018000NRG24270620230217618
|
27/06/2023
|
ashivni urkude
|
1825018WL020591
|
ashivni urkude
|
00089
|
CBIN0281599
|
1365
|
1365
|
Processed
|
02/07/2023
|
|
A182230174257
|
|
ASHVINI ABHAY URKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAREGAON
|
MH-25-018-004-002/499
(KARANWADI)
|
1825018000NRG24270620230217619
|
27/06/2023
|
liladhar kale
|
1825018WL020591
|
liladhar kale
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174260
|
|
LILADHAR URKUDA KALE
|
HDFC BANK LTD(607152)
|
|
23
|
MAREGAON
|
MH-25-018-004-002/505
(KARANWADI)
|
1825018000NRG24270620230217621
|
27/06/2023
|
dnyaneshwar
|
1825018WL020591
|
dnyaneshwar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174245
|
|
KHADASE DNYANESHWAR MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
MAREGAON
|
MH-25-018-004-002/576
(KARANWADI)
|
1825018000NRG24270620230217631
|
27/06/2023
|
prabhakar vatekar
|
1825018WL020591
|
prabhakar vatekar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174242
|
|
Mr. PRABHAKAR BAPURAO WATEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAREGAON
|
MH-25-018-037-001/22
(DEVALA)
|
1825018000NRG24270620230217560
|
27/06/2023
|
santosh ramdas gajabe
|
1825018WL020590
|
santosh ramdas gajabe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174368
|
|
Mr. SANTOSH RAMDAS GAJABE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAREGAON
|
MH-25-018-064-001/243
(SINDHI)
|
1825018000NRG24270620230217749
|
27/06/2023
|
shalini vishal kapase
|
1825018WL020595
|
shalini vishal kapase
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174348
|
|
MS SHALINI SITARAM PINGE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAREGAON
|
MH-25-018-064-001/243
(SINDHI)
|
1825018000NRG24270620230217748
|
27/06/2023
|
vishal kasape
|
1825018WL020595
|
vishal kasape
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174284
|
|
Mr. VISHAL GAJANAN KASALE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAREGAON
|
MH-25-018-064-001/328
(SINDHI)
|
1825018000NRG24270620230217762
|
27/06/2023
|
ganesh
|
1825018WL020595
|
ganesh
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174268
|
|
GANESH UTTAMRAO KHUSPURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
MAREGAON
|
MH-25-018-149-001/43
(PAHAPAL)
|
1825018000NRG24270620230217718
|
27/06/2023
|
wandan jandarhan nikhade
|
1825018WL020593
|
wandan jandarhan nikhade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174356
|
|
Mrs. VANDANA JANARDHAN NIKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAREGAON
|
MH-25-018-149-001/668
(PAHAPAL)
|
1825018000NRG24270620230217722
|
27/06/2023
|
sindhu mohitkar
|
1825018WL020593
|
sindhu mohitkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174353
|
|
MOHITKAR SINDU KAVADUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
MAREGAON
|
MH-25-018-149-001/672
(PAHAPAL)
|
1825018000NRG24270620230217724
|
27/06/2023
|
gita mohitkar
|
1825018WL020593
|
gita mohitkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174354
|
|
Mrs. GEETA PRAKASH MOHITKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAREGAON
|
MH-25-018-149-001/672
(PAHAPAL)
|
1825018000NRG24270620230217723
|
27/06/2023
|
Prakash K Mohitkar
|
1825018WL020593
|
Prakash K Mohitkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174321
|
|
MOHITKAR PRAKASH KAVADUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
MAREGAON
|
MH-25-018-149-001/728
(PAHAPAL)
|
1825018000NRG24270620230217731
|
27/06/2023
|
jivan mohitkar
|
1825018WL020593
|
jivan mohitkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174355
|
|
Mr. JIVAN VASANTA MOHITKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAREGAON
|
MH-25-018-149-001/760
(PAHAPAL)
|
1825018000NRG24270620230217733
|
27/06/2023
|
Nilesh
|
1825018WL020593
|
Nilesh
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174287
|
|
Mr. NILESH VASANTA MOHITKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAREGAON
|
MH-25-018-149-001/81
(PAHAPAL)
|
1825018000NRG24270620230218498
|
27/06/2023
|
Surekha B Chuadhari
|
1825018WL020668
|
Surekha B Chuadhari
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174231
|
|
Mrs. SUREKHA BABARAO CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56511
|
56511
|
|
|
|
|
|
|
|
|
36
|
MAREGAON
|
MH-25-018-004-001/4568
(KARANWADI)
|
1825018000NRG24270620230217569
|
27/06/2023
|
PRADIP WASUDEO KOYCHADE
|
1825018WL020591
|
PRADIP WASUDEO KOYCHADE
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174154
|
|
Mr. PRADIP WASUDEV KOYCHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAREGAON
|
MH-25-018-004-002/221
(KARANWADI)
|
1825018000NRG24270620230217590
|
27/06/2023
|
Harshal A Vaidhya
|
1825018WL020591
|
Harshal A Vaidhya
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174163
|
|
MR HARSHAL ANYAJI VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAREGAON
|
MH-25-018-037-001/155
(DEVALA)
|
1825018000NRG24270620230217554
|
27/06/2023
|
Praful A Kolhe
|
1825018WL020590
|
Praful A Kolhe
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174176
|
|
KOLHE PRAFUL ANYAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
MAREGAON
|
MH-25-018-037-001/179
(DEVALA)
|
1825018000NRG24270620230217557
|
27/06/2023
|
Sunita V Khoke
|
1825018WL020590
|
Sunita V Khoke
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174173
|
|
Mrs. SUNITA VINOD KHOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAREGAON
|
MH-25-018-037-001/179
(DEVALA)
|
1825018000NRG24270620230217556
|
27/06/2023
|
Vinod K Khoke
|
1825018WL020590
|
Vinod K Khoke
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174169
|
|
Mr. VINOD KAVADU KHOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAREGAON
|
MH-25-018-037-001/31
(DEVALA)
|
1825018000NRG24270620230217561
|
27/06/2023
|
Shankar V Bode
|
1825018WL020590
|
Shankar V Bode
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174172
|
|
SHANKAR VITTHAL BODHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
MAREGAON
|
MH-25-018-037-001/62
(DEVALA)
|
1825018000NRG24270620230217566
|
27/06/2023
|
Ramesh M Bode
|
1825018WL020590
|
Ramesh M Bode
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174178
|
|
BODHE RAMESH MADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MAREGAON
|
MH-25-018-149-001/200
(PAHAPAL)
|
1825018000NRG24270620230218490
|
27/06/2023
|
SARASVATI THERE
|
1825018WL020668
|
SARASVATI THERE
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174156
|
|
Mr. GANU DEVAJI THERE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAREGAON
|
MH-25-018-149-001/200
(PAHAPAL)
|
1825018000NRG24270620230218491
|
27/06/2023
|
sraswati there
|
1825018WL020668
|
sraswati there
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174157
|
|
THERE SARSWATI GANUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
MAREGAON
|
MH-25-018-149-001/201
(PAHAPAL)
|
1825018000NRG24270620230218493
|
27/06/2023
|
amol dinkar there
|
1825018WL020668
|
amol dinkar there
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174164
|
|
THERE AMOL D. & SWATI AMOL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
MAREGAON
|
MH-25-018-149-001/201
(PAHAPAL)
|
1825018000NRG24270620230218494
|
27/06/2023
|
swati there
|
1825018WL020668
|
swati there
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174179
|
|
MRS SWATI AMOL THERE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAREGAON
|
MH-25-018-149-001/653
(PAHAPAL)
|
1825018000NRG24270620230218495
|
27/06/2023
|
Chandrakishor B Kale
|
1825018WL020668
|
Chandrakishor B Kale
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174162
|
|
CHANDKISHOR BHAURAV KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
MAREGAON
|
MH-25-018-149-001/653
(PAHAPAL)
|
1825018000NRG24270620230218496
|
27/06/2023
|
Vandana C Kale
|
1825018WL020668
|
Vandana C Kale
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174165
|
|
KALE VANDANA CHANDRAKISHOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MAREGAON
|
MH-25-018-149-001/657
(PAHAPAL)
|
1825018000NRG24270620230217719
|
27/06/2023
|
Tatyaji S Kakade
|
1825018WL020593
|
Tatyaji S Kakade
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174181
|
|
Mr. Tatyaji Sadashiv Kakade
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAREGAON
|
MH-25-018-149-001/718
(PAHAPAL)
|
1825018000NRG24270620230217729
|
27/06/2023
|
dasharath shende
|
1825018WL020593
|
dasharath shende
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174158
|
|
SHENDE DASHARATH LATARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MAREGAON
|
MH-25-018-149-001/718
(PAHAPAL)
|
1825018000NRG24270620230217730
|
27/06/2023
|
maya shende
|
1825018WL020593
|
maya shende
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174166
|
|
Mrs. MAYA DASHRATH SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
52
|
MAREGAON
|
MH-25-018-037-001/170
(DEVALA)
|
1825018000NRG24270620230217555
|
27/06/2023
|
Madhukar M Thamake
|
1825018WL020590
|
Madhukar M Thamake
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230174171
|
|
MADHUKAR MANIKDAS THAMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAREGAON
|
MH-25-018-037-001/189
(DEVALA)
|
1825018000NRG24270620230217559
|
27/06/2023
|
Namdev V Bodhe
|
1825018WL020590
|
Namdev V Bodhe
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174170
|
|
NAMDEV VITTHAL BODHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
54
|
MAREGAON
|
MH-25-018-003-001/11
(KUMBHA)
|
1825018000NRG24270620230218661
|
27/06/2023
|
Maroti B Dewalkar
|
1825018WL020687
|
Maroti B Dewalkar
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174205
|
|
MAROTI BAJIRAO DEVALAKAR & PARVATABAI MA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
MAREGAON
|
MH-25-018-003-001/146
(KUMBHA)
|
1825018000NRG24270620230218665
|
27/06/2023
|
Tarabai V Dodake
|
1825018WL020687
|
Tarabai V Dodake
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174203
|
|
TARABAI VITTHAL DODAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
MAREGAON
|
MH-25-018-003-001/147
(KUMBHA)
|
1825018000NRG24270620230218667
|
27/06/2023
|
Lata N Aswale
|
1825018WL020687
|
Lata N Aswale
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174193
|
|
MS LATABAI NATHTHUJI ASWALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAREGAON
|
MH-25-018-003-001/147
(KUMBHA)
|
1825018000NRG24270620230218666
|
27/06/2023
|
Natthu A Aswale
|
1825018WL020687
|
Natthu A Aswale
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174195
|
|
LATA & NATTHUJI AJAB ASVALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
MAREGAON
|
MH-25-018-003-001/3342
(KUMBHA)
|
1825018000NRG24270620230218679
|
27/06/2023
|
Arun N Chaudhari
|
1825018WL020687
|
Arun N Chaudhari
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174196
|
|
MR ARUN NARAYAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAREGAON
|
MH-25-018-003-001/3443
(KUMBHA)
|
1825018000NRG24270620230218711
|
27/06/2023
|
Anusaya S Shende
|
1825018WL020687
|
Anusaya S Shende
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174235
|
|
ANUSAYA SHANKAR SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
MAREGAON
|
MH-25-018-003-001/3443
(KUMBHA)
|
1825018000NRG24270620230218710
|
27/06/2023
|
Shankar Dadaji Shende
|
1825018WL020687
|
Shankar Dadaji Shende
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174198
|
|
SHANKAR DADAJI SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
MAREGAON
|
MH-25-018-003-001/539
(KUMBHA)
|
1825018000NRG24270620230218725
|
27/06/2023
|
Vasnta C Taravatkar
|
1825018WL020687
|
Vasnta C Taravatkar
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174189
|
|
VASANTA CHANDRBHAN TARVATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
MAREGAON
|
MH-25-018-003-001/721
(KUMBHA)
|
1825018000NRG24270620230218730
|
27/06/2023
|
Raju S Lonbale
|
1825018WL020687
|
Raju S Lonbale
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174280
|
|
RAJU SHANKAR LONBALE & VANDANA RAJU LONB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
MAREGAON
|
MH-25-018-003-001/810
(KUMBHA)
|
1825018000NRG24270620230218734
|
27/06/2023
|
Namdeo D Shende
|
1825018WL020687
|
Namdeo D Shende
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174199
|
|
KAMAL DADAJI SHENDE, NAMDEV DADAJI SHEND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
MAREGAON
|
MH-25-018-064-001/266
(SINDHI)
|
1825018000NRG24270620230217752
|
27/06/2023
|
raju balki
|
1825018WL020595
|
raju balki
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174208
|
|
RAJU MAROTI BALKI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
MAREGAON
|
MH-25-018-064-001/352
(SINDHI)
|
1825018000NRG24270620230217764
|
27/06/2023
|
PARKASH DHENGALE
|
1825018WL020595
|
PARKASH DHENGALE
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174207
|
|
MR PRAKASH BHALCHANDRA DHENGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
66
|
MAREGAON
|
MH-25-018-154-001/300
(INDIRAGRAM)
|
1825018000NRG24270620230218505
|
27/06/2023
|
PREMA
|
1825018WL020670
|
PREMA
|
00165
|
IBKL0000513
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174301
|
|
Miss. POOJA AVINASH GAHUKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
MAREGAON
|
MH-25-018-003-001/108
(KUMBHA)
|
1825018000NRG24270620230218659
|
27/06/2023
|
SARASWATI NEHARE
|
1825018WL020687
|
SARASWATI NEHARE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174290
|
|
PARVATA APK SARASWATA SHNKAR NEHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
MAREGAON
|
MH-25-018-003-001/11
(KUMBHA)
|
1825018000NRG24270620230218660
|
27/06/2023
|
sharda devalakar
|
1825018WL020687
|
sharda devalakar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174292
|
|
MRS SHARADA RAVINDRA DEWALKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAREGAON
|
MH-25-018-003-001/123
(KUMBHA)
|
1825018000NRG24270620230218662
|
27/06/2023
|
sunita vithal bodhe
|
1825018WL020687
|
sunita vithal bodhe
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174359
|
|
MRS SUNITA WITTHAL BODHE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAREGAON
|
MH-25-018-003-001/124
(KUMBHA)
|
1825018000NRG24270620230218663
|
27/06/2023
|
TRIVENBI BODHE
|
1825018WL020687
|
TRIVENBI BODHE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174360
|
|
RAMCHANDRA VAGHU BODHE & TIRVANA R. BODH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
MAREGAON
|
MH-25-018-003-001/3387
(KUMBHA)
|
1825018000NRG24270620230218681
|
27/06/2023
|
PUNJARAM JOGI
|
1825018WL020687
|
PUNJARAM JOGI
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174282
|
|
PUNJARAM CHANDRABHAN JOGI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
MAREGAON
|
MH-25-018-003-001/33887
(KUMBHA)
|
1825018000NRG24270620230218683
|
27/06/2023
|
harisa mandavkar
|
1825018WL020687
|
harisa mandavkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174369
|
|
MR HARISH SUBHASH MANDAVKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAREGAON
|
MH-25-018-003-001/33912
(KUMBHA)
|
1825018000NRG24270620230218686
|
27/06/2023
|
SARITA DAIUVAKAR KAVADE
|
1825018WL020687
|
SARITA DAIUVAKAR KAVADE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174288
|
|
MRS SARITA DIWAKAR KAWADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAREGAON
|
MH-25-018-003-001/34009
(KUMBHA)
|
1825018000NRG24270620230218695
|
27/06/2023
|
darshana sandip shendre
|
1825018WL020687
|
darshana sandip shendre
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174297
|
|
MRS DARSHANA SANDIP SHENDARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAREGAON
|
MH-25-018-003-001/34119
(KUMBHA)
|
1825018000NRG24270620230218698
|
27/06/2023
|
ankush johi
|
1825018WL020687
|
ankush johi
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174305
|
|
MR ANKUSH PUNJARAM JOGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAREGAON
|
MH-25-018-003-001/34142
(KUMBHA)
|
1825018000NRG24270620230218699
|
27/06/2023
|
roshan avari
|
1825018WL020687
|
roshan avari
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174286
|
|
MASTER ROSHAN ASHOK AWARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAREGAON
|
MH-25-018-003-001/34143
(KUMBHA)
|
1825018000NRG24270620230218700
|
27/06/2023
|
ROHIT AVARI
|
1825018WL020687
|
ROHIT AVARI
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230174289
|
|
ROHIT ASHOK AWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAREGAON
|
MH-25-018-003-001/34144
(KUMBHA)
|
1825018000NRG24270620230218701
|
27/06/2023
|
ASHOK AVARI
|
1825018WL020687
|
ASHOK AVARI
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174361
|
|
Mr. ASHOK KRUSHNA AWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAREGAON
|
MH-25-018-003-001/34153
(KUMBHA)
|
1825018000NRG24270620230218706
|
27/06/2023
|
ganehsh devalkar
|
1825018WL020687
|
ganehsh devalkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174294
|
|
GANESH RAVINDRA DEVALKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
MAREGAON
|
MH-25-018-003-001/34153
(KUMBHA)
|
1825018000NRG24270620230218707
|
27/06/2023
|
PRIYANKA DEVALKAR
|
1825018WL020687
|
PRIYANKA DEVALKAR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230174296
|
|
PRIYANKA RAVINDRA DEWALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAREGAON
|
MH-25-018-003-001/347
(KUMBHA)
|
1825018000NRG24270620230218712
|
27/06/2023
|
nnada ramteke
|
1825018WL020687
|
nnada ramteke
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174291
|
|
Mrs. NANDA SHRIHARI RAMTEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAREGAON
|
MH-25-018-003-001/3830
(KUMBHA)
|
1825018000NRG24270620230218721
|
27/06/2023
|
raju dhiore
|
1825018WL020687
|
raju dhiore
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174304
|
|
MASTER RAJU TULSHIRAM DHORE MINOR AC
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAREGAON
|
MH-25-018-003-001/632
(KUMBHA)
|
1825018000NRG24270620230218729
|
27/06/2023
|
kaolpana chaudhari
|
1825018WL020687
|
kaolpana chaudhari
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174285
|
|
KALPANA SANTOSH CHAUDHARI & SANTOSH NARS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
MAREGAON
|
MH-25-018-004-001/562
(KARANWADI)
|
1825018000NRG24270620230217577
|
27/06/2023
|
PUSHPA AVTADE
|
1825018WL020591
|
PUSHPA AVTADE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174363
|
|
MRS PUSHPA MOHAN AWTADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAREGAON
|
MH-25-018-004-001/563
(KARANWADI)
|
1825018000NRG24270620230217578
|
27/06/2023
|
moahan avtade
|
1825018WL020591
|
moahan avtade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174251
|
|
MR MOHAN VASANT AWATADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAREGAON
|
MH-25-018-004-002/102
(KARANWADI)
|
1825018000NRG24270620230217579
|
27/06/2023
|
dnyaneshwar
|
1825018WL020591
|
dnyaneshwar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174299
|
|
MR DNYANESHWAR DAULAT AWTADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAREGAON
|
MH-25-018-004-002/104
(KARANWADI)
|
1825018000NRG24270620230217580
|
27/06/2023
|
vijay dauklat avtade
|
1825018WL020591
|
vijay dauklat avtade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174256
|
|
AVTADE VIJAY DAULAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
MAREGAON
|
MH-25-018-004-002/106
(KARANWADI)
|
1825018000NRG24270620230217582
|
27/06/2023
|
sanjay
|
1825018WL020591
|
sanjay
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174253
|
|
Mr. SANJAY DAULAT AWATADE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAREGAON
|
MH-25-018-004-002/128
(KARANWADI)
|
1825018000NRG24270620230217583
|
27/06/2023
|
CHANDRKALA NARAYAN AVTADE
|
1825018WL020591
|
CHANDRKALA NARAYAN AVTADE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174252
|
|
AVTADE CHANDRAKALA NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MAREGAON
|
MH-25-018-004-002/206
(KARANWADI)
|
1825018000NRG24270620230217588
|
27/06/2023
|
Dinanath G Turankar
|
1825018WL020591
|
Dinanath G Turankar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174229
|
|
Mr. DINANATH GULAB TURANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAREGAON
|
MH-25-018-004-002/231
(KARANWADI)
|
1825018000NRG24270620230217594
|
27/06/2023
|
Vijay S Somalkar
|
1825018WL020591
|
Vijay S Somalkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174237
|
|
Mr. VIJAY SANJAY SOMALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAREGAON
|
MH-25-018-004-002/271
(KARANWADI)
|
1825018000NRG24270620230217596
|
27/06/2023
|
ranjana
|
1825018WL020591
|
ranjana
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174247
|
|
RANJANA RAMESH VAIDYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
MAREGAON
|
MH-25-018-004-002/383
(KARANWADI)
|
1825018000NRG24270620230217605
|
27/06/2023
|
Maroti
|
1825018WL020591
|
Maroti
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174241
|
|
Mr. MAROTI SONBA MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAREGAON
|
MH-25-018-004-002/422
(KARANWADI)
|
1825018000NRG24270620230217611
|
27/06/2023
|
Omkar P Vaidhya
|
1825018WL020591
|
Omkar P Vaidhya
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174238
|
|
VAIDYA OMKAR PRAMOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
MAREGAON
|
MH-25-018-004-002/505
(KARANWADI)
|
1825018000NRG24270620230217623
|
27/06/2023
|
Akash
|
1825018WL020591
|
Akash
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230174298
|
|
AKASH DNYANESHWAR KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAREGAON
|
MH-25-018-004-002/505
(KARANWADI)
|
1825018000NRG24270620230217622
|
27/06/2023
|
Kusum
|
1825018WL020591
|
Kusum
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174246
|
|
MRS KUSUM DNYANESHWAR KHADSE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAREGAON
|
MH-25-018-004-002/515
(KARANWADI)
|
1825018000NRG24270620230217625
|
27/06/2023
|
omkar
|
1825018WL020591
|
omkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174250
|
|
MR ONKAR RAJU KHADSE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAREGAON
|
MH-25-018-004-002/515
(KARANWADI)
|
1825018000NRG24270620230217624
|
27/06/2023
|
raju
|
1825018WL020591
|
raju
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174249
|
|
MR RAJU WAMAN KHADSE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAREGAON
|
MH-25-018-004-002/542
(KARANWADI)
|
1825018000NRG24270620230217628
|
27/06/2023
|
piyush gyakwada
|
1825018WL020591
|
piyush gyakwada
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174261
|
|
PIYUSH SUNIL GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
MAREGAON
|
MH-25-018-004-002/575
(KARANWADI)
|
1825018000NRG24270620230217630
|
27/06/2023
|
lata pradip umare
|
1825018WL020591
|
lata pradip umare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174254
|
|
MRS LATA PRADIP UMARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAREGAON
|
MH-25-018-004-002/575
(KARANWADI)
|
1825018000NRG24270620230217629
|
27/06/2023
|
pradip sambashiv umare
|
1825018WL020591
|
pradip sambashiv umare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174258
|
|
MR PRADIP SAMBASHIV UMARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAREGAON
|
MH-25-018-037-001/179
(DEVALA)
|
1825018000NRG24270620230217558
|
27/06/2023
|
dattatrya vinod khoke
|
1825018WL020590
|
dattatrya vinod khoke
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230174308
|
|
DATTATRAY VINOD KHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAREGAON
|
MH-25-018-064-001/159
(SINDHI)
|
1825018000NRG24270620230217739
|
27/06/2023
|
pradip dhengale
|
1825018WL020595
|
pradip dhengale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174262
|
|
PRADIP BHALCHANDRA DHENGALE
|
HDFC BANK LTD(607152)
|
|
104
|
MAREGAON
|
MH-25-018-064-001/159
(SINDHI)
|
1825018000NRG24270620230217740
|
27/06/2023
|
uma pradip dhengale
|
1825018WL020595
|
uma pradip dhengale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174276
|
|
MRS USHA PRADIP DHENGALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAREGAON
|
MH-25-018-064-001/167
(SINDHI)
|
1825018000NRG24270620230217741
|
27/06/2023
|
premila balki
|
1825018WL020595
|
premila balki
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174269
|
|
MRS PREMILA SURESH BALKI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAREGAON
|
MH-25-018-064-001/213
(SINDHI)
|
1825018000NRG24270620230217743
|
27/06/2023
|
pushpa teresing darwe
|
1825018WL020595
|
pushpa teresing darwe
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174307
|
|
MRS PUSHPA TERESINGH DARWE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAREGAON
|
MH-25-018-064-001/213
(SINDHI)
|
1825018000NRG24270620230217742
|
27/06/2023
|
teresing darve
|
1825018WL020595
|
teresing darve
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174346
|
|
MR TERESING WAMAN DARVE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAREGAON
|
MH-25-018-064-001/216
(SINDHI)
|
1825018000NRG24270620230217744
|
27/06/2023
|
sarla milmile
|
1825018WL020595
|
sarla milmile
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174274
|
|
SHARLA VINAYAK MILMILE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
MAREGAON
|
MH-25-018-064-001/238
(SINDHI)
|
1825018000NRG24270620230217746
|
27/06/2023
|
mangala dudhakohale
|
1825018WL020595
|
mangala dudhakohale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174264
|
|
MRS MANGALA GAJANAN DUDHAKOHALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAREGAON
|
MH-25-018-064-001/266
(SINDHI)
|
1825018000NRG24270620230217753
|
27/06/2023
|
manisha raju balki
|
1825018WL020595
|
manisha raju balki
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174273
|
|
MRS MANISHA RAJU BALKI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAREGAON
|
MH-25-018-064-001/292
(SINDHI)
|
1825018000NRG24270620230217754
|
27/06/2023
|
arun lambat
|
1825018WL020595
|
arun lambat
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174278
|
|
LAMBAT ARUN DEWARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
MAREGAON
|
MH-25-018-064-001/292
(SINDHI)
|
1825018000NRG24270620230217755
|
27/06/2023
|
indira lambat
|
1825018WL020595
|
indira lambat
|
00415
|
SBIN0011150
|
1638
|
1638
|
Rejected
|
01/07/2023
|
|
A182230174277
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
MAREGAON
|
MH-25-018-064-001/293
(SINDHI)
|
1825018000NRG24270620230217756
|
27/06/2023
|
arvind lambat
|
1825018WL020595
|
arvind lambat
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174267
|
|
MR ARAVIND BABANRAO LAMBAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAREGAON
|
MH-25-018-064-001/293
(SINDHI)
|
1825018000NRG24270620230217757
|
27/06/2023
|
jyotna lambat
|
1825018WL020595
|
jyotna lambat
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174275
|
|
MRS JOSANA ARVIND LAMBAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAREGAON
|
MH-25-018-064-001/308
(SINDHI)
|
1825018000NRG24270620230217759
|
27/06/2023
|
dhanraj lambat
|
1825018WL020595
|
dhanraj lambat
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174266
|
|
LAMBAT DHANRAJ DEVRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
MAREGAON
|
MH-25-018-064-001/308
(SINDHI)
|
1825018000NRG24270620230217758
|
27/06/2023
|
kavita dhanraj lambat
|
1825018WL020595
|
kavita dhanraj lambat
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174272
|
|
MRS KAVITA DHANRAJ LAMBAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAREGAON
|
MH-25-018-064-001/328
(SINDHI)
|
1825018000NRG24270620230217763
|
27/06/2023
|
SARKA KHASPURE
|
1825018WL020595
|
SARKA KHASPURE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174279
|
|
MRS SARIKHA GANESH KHUSAPURE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAREGAON
|
MH-25-018-064-001/352
(SINDHI)
|
1825018000NRG24270620230217765
|
27/06/2023
|
POPRNIMA DHAGALE
|
1825018WL020595
|
POPRNIMA DHAGALE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174345
|
|
MS PORNIMA PRAKASH DHENGALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAREGAON
|
MH-25-018-064-001/570
(SINDHI)
|
1825018000NRG24270620230217766
|
27/06/2023
|
ganehsh kawadu peche
|
1825018WL020595
|
ganehsh kawadu peche
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174270
|
|
MR GANESH KAWADUJI PECHE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAREGAON
|
MH-25-018-064-001/570
(SINDHI)
|
1825018000NRG24270620230217767
|
27/06/2023
|
rekha ganesh peche
|
1825018WL020595
|
rekha ganesh peche
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174271
|
|
MRS REKHA GANESH PECHE
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAREGAON
|
MH-25-018-064-001/637
(SINDHI)
|
1825018000NRG24270620230217768
|
27/06/2023
|
manoj digambar lambat
|
1825018WL020595
|
manoj digambar lambat
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174347
|
|
MANOJ DIGAMBAR LAMBAT-MADURI MANOJ LAMBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
MAREGAON
|
MH-25-018-064-001/642
(SINDHI)
|
1825018000NRG24270620230217770
|
27/06/2023
|
pangurang kulmethe
|
1825018WL020595
|
pangurang kulmethe
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174265
|
|
KULMETHE PANDURANG R & ARCHANA PANDU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
MAREGAON
|
MH-25-018-064-001/644
(SINDHI)
|
1825018000NRG24270620230217771
|
27/06/2023
|
sachin dhore
|
1825018WL020595
|
sachin dhore
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174263
|
|
SACHIN NAMADEV DHORE-SINDHU NAMDEVRAO DH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
MAREGAON
|
MH-25-018-064-001/645
(SINDHI)
|
1825018000NRG24270620230217772
|
27/06/2023
|
uma kavadu kulmethe
|
1825018WL020595
|
uma kavadu kulmethe
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174293
|
|
MRS USHA KAWADUJI KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAREGAON
|
MH-25-018-149-001/100
(PAHAPAL)
|
1825018000NRG24270620230218489
|
27/06/2023
|
Pratibha V Gurnule
|
1825018WL020668
|
Pratibha V Gurnule
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174232
|
|
MRS PRATIBHA VINOD GURUNULE
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAREGAON
|
MH-25-018-149-001/142-A
(PAHAPAL)
|
1825018000NRG24270620230217716
|
27/06/2023
|
praful shnede
|
1825018WL020593
|
praful shnede
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174295
|
|
Mr. PRAFUL DASHRATH SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MAREGAON
|
MH-25-018-149-001/201
(PAHAPAL)
|
1825018000NRG24270620230218492
|
27/06/2023
|
shashikala dinkar there
|
1825018WL020668
|
shashikala dinkar there
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174240
|
|
MRS SHASHIKALA DINKAR THERE
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAREGAON
|
MH-25-018-149-001/657
(PAHAPAL)
|
1825018000NRG24270620230217720
|
27/06/2023
|
Vaishali T Kakade
|
1825018WL020593
|
Vaishali T Kakade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174234
|
|
MRS VAISHALI TATYAJI KAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101556
|
101556
|
|
|
|
|
|
|
|
|
129
|
MAREGAON
|
MH-25-018-003-001/16
(KUMBHA)
|
1825018000NRG24270620230218669
|
27/06/2023
|
Waman K Thakare
|
1825018WL020687
|
Waman K Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174322
|
|
WAMAN KISAN THAKARE, KAVADABI WAMAN THAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
MAREGAON
|
MH-25-018-004-001/4574
(KARANWADI)
|
1825018000NRG24270620230217572
|
27/06/2023
|
UPENDRA GAYKWAD
|
1825018WL020591
|
UPENDRA GAYKWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174340
|
|
Mr. UPENDRA KRUSHANDEV GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MAREGAON
|
MH-25-018-004-001/4576
(KARANWADI)
|
1825018000NRG24270620230217573
|
27/06/2023
|
INDIRA GAYKAWDA
|
1825018WL020591
|
INDIRA GAYKAWDA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174339
|
|
INDIRA KRUSHNDEO GAYAKVAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
MAREGAON
|
MH-25-018-004-001/4693
(KARANWADI)
|
1825018000NRG24270620230217576
|
27/06/2023
|
manjula maraskolhe
|
1825018WL020591
|
manjula maraskolhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174365
|
|
MARASKOLHE SANJULA MORESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
MAREGAON
|
MH-25-018-004-002/141
(KARANWADI)
|
1825018000NRG24270620230217584
|
27/06/2023
|
Rajeshwar G Raut
|
1825018WL020591
|
Rajeshwar G Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230174315
|
|
RAJESHWAR GANPAT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAREGAON
|
MH-25-018-004-002/225
(KARANWADI)
|
1825018000NRG24270620230217592
|
27/06/2023
|
Shalu S Bangale
|
1825018WL020591
|
Shalu S Bangale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174318
|
|
BANGDE SHALU SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
MAREGAON
|
MH-25-018-004-002/271
(KARANWADI)
|
1825018000NRG24270620230217595
|
27/06/2023
|
ramesh VAIDHYA
|
1825018WL020591
|
ramesh VAIDHYA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174341
|
|
RAMESH DHONDUJI VAIDYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
MAREGAON
|
MH-25-018-004-002/292
(KARANWADI)
|
1825018000NRG24270620230217598
|
27/06/2023
|
MIRA BADKHAL
|
1825018WL020591
|
MIRA BADKHAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174333
|
|
BADKHAL MIRA ARUN,KARANWADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
MAREGAON
|
MH-25-018-004-002/354
(KARANWADI)
|
1825018000NRG24270620230217600
|
27/06/2023
|
NYANSHWAR SHRIPADWAR
|
1825018WL020591
|
NYANSHWAR SHRIPADWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174336
|
|
MR DYANESHWAR BALAJI SHRIPATWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAREGAON
|
MH-25-018-004-002/354
(KARANWADI)
|
1825018000NRG24270620230217599
|
27/06/2023
|
REKHA SHRIPADWAR
|
1825018WL020591
|
REKHA SHRIPADWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174332
|
|
MRS REKHA DNYANESHWAR SHRIPATWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAREGAON
|
MH-25-018-004-002/357
(KARANWADI)
|
1825018000NRG24270620230217602
|
27/06/2023
|
Archana K Kinake
|
1825018WL020591
|
Archana K Kinake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174334
|
|
MRS ARCHANA KHUSHAL KINAKE
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAREGAON
|
MH-25-018-004-002/357
(KARANWADI)
|
1825018000NRG24270620230217601
|
27/06/2023
|
Khushal K Kinake
|
1825018WL020591
|
Khushal K Kinake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174311
|
|
Ms. KHUSHAL KASHINATH KINAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MAREGAON
|
MH-25-018-004-002/374
(KARANWADI)
|
1825018000NRG24270620230217603
|
27/06/2023
|
Devrao G Lambat
|
1825018WL020591
|
Devrao G Lambat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174312
|
|
LAMDAT DEVRAO GOVINDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
MAREGAON
|
MH-25-018-004-002/374
(KARANWADI)
|
1825018000NRG24270620230217604
|
27/06/2023
|
Sarika D Lambat
|
1825018WL020591
|
Sarika D Lambat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174316
|
|
Mrs. SARIKA DEVRAV LAMBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MAREGAON
|
MH-25-018-004-002/383
(KARANWADI)
|
1825018000NRG24270620230217606
|
27/06/2023
|
Surekha
|
1825018WL020591
|
Surekha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174366
|
|
MESHRAM SUREKHA MAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
MAREGAON
|
MH-25-018-004-002/385
(KARANWADI)
|
1825018000NRG24270620230217607
|
27/06/2023
|
dashrath nande
|
1825018WL020591
|
dashrath nande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174331
|
|
DASHARATH MAHADEV NANDE AND SHAMBHA NAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
145
|
MAREGAON
|
MH-25-018-004-002/4611
(KARANWADI)
|
1825018000NRG24270620230217617
|
27/06/2023
|
ABHAY URKUDE
|
1825018WL020591
|
ABHAY URKUDE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230174338
|
|
ABHAY ASHOK URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
MAREGAON
|
MH-25-018-004-002/499
(KARANWADI)
|
1825018000NRG24270620230217620
|
27/06/2023
|
SANGAM KALE
|
1825018WL020591
|
SANGAM KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174342
|
|
MR SANGAM LILADHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAREGAON
|
MH-25-018-004-002/542
(KARANWADI)
|
1825018000NRG24270620230217626
|
27/06/2023
|
SUNIL GAYKWAD
|
1825018WL020591
|
SUNIL GAYKWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174344
|
|
GAYAKWAD SUNIL PATIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
148
|
MAREGAON
|
MH-25-018-004-002/542
(KARANWADI)
|
1825018000NRG24270620230217627
|
27/06/2023
|
USHA GAYKAWADA
|
1825018WL020591
|
USHA GAYKAWADA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174343
|
|
MRS USHA SUNIL GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAREGAON
|
MH-25-018-004-002/576
(KARANWADI)
|
1825018000NRG24270620230217632
|
27/06/2023
|
JOTI VATEKAR
|
1825018WL020591
|
JOTI VATEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174337
|
|
Mrs. JYOTI PRABHAKAR VATEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MAREGAON
|
MH-25-018-004-002/91
(KARANWADI)
|
1825018000NRG24270620230217633
|
27/06/2023
|
RAVINDRA GARGHATE
|
1825018WL020591
|
RAVINDRA GARGHATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174335
|
|
Mr. RAVINDRA NANAJI GARGHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MAREGAON
|
MH-25-018-037-001/88
(DEVALA)
|
1825018000NRG24270620230217567
|
27/06/2023
|
Kavadu V Ganfade
|
1825018WL020590
|
Kavadu V Ganfade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174370
|
|
KAVDU VISHVNATH GANFADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
152
|
MAREGAON
|
MH-25-018-037-001/90
(DEVALA)
|
1825018000NRG24270620230217568
|
27/06/2023
|
Dilip R Bokade
|
1825018WL020590
|
Dilip R Bokade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174323
|
|
DILIP RAMCHANDR BOKADE-VANDANA D.BOKDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
153
|
MAREGAON
|
MH-25-018-064-001/243
(SINDHI)
|
1825018000NRG24270620230217747
|
27/06/2023
|
indira gajana kapase
|
1825018WL020595
|
indira gajana kapase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174352
|
|
KASALE INDIRA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
MAREGAON
|
MH-25-018-064-001/309
(SINDHI)
|
1825018000NRG24270620230217760
|
27/06/2023
|
kishaor lambat
|
1825018WL020595
|
kishaor lambat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174350
|
|
LAMBAT KISHOR CHAMPAT & SANGIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
MAREGAON
|
MH-25-018-064-001/309
(SINDHI)
|
1825018000NRG24270620230217761
|
27/06/2023
|
sangita lambat
|
1825018WL020595
|
sangita lambat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174351
|
|
MRS SANGITA KISHOR LAMBAT
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAREGAON
|
MH-25-018-064-001/637
(SINDHI)
|
1825018000NRG24270620230217769
|
27/06/2023
|
madhuri manoj lambat
|
1825018WL020595
|
madhuri manoj lambat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174349
|
|
MADHURI MANOJ LAMBAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
MAREGAON
|
MH-25-018-118-001/187
(CHOPAN)
|
1825018000NRG24270620230218474
|
27/06/2023
|
Eknath D Yergule
|
1825018WL020667
|
Eknath D Yergule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174367
|
|
YERGULE EKANATH DHARMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
158
|
MAREGAON
|
MH-25-018-118-001/87
(CHOPAN)
|
1825018000NRG24270620230218485
|
27/06/2023
|
Nitin A Kotrange
|
1825018WL020667
|
Nitin A Kotrange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174325
|
|
KOTRANGE NITIN ANKUSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
MAREGAON
|
MH-25-018-118-001/87
(CHOPAN)
|
1825018000NRG24270620230218484
|
27/06/2023
|
Sanjay A Kotrange
|
1825018WL020667
|
Sanjay A Kotrange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174324
|
|
KOTRANGE SANJAY ANKUSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
MAREGAON
|
MH-25-018-149-001/100
(PAHAPAL)
|
1825018000NRG24270620230218486
|
27/06/2023
|
Devidas L Gurnule
|
1825018WL020668
|
Devidas L Gurnule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174328
|
|
GURNULE DEVIDAS LATARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
MAREGAON
|
MH-25-018-149-001/100
(PAHAPAL)
|
1825018000NRG24270620230218487
|
27/06/2023
|
Shashikala D Gurnule
|
1825018WL020668
|
Shashikala D Gurnule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174327
|
|
GURNULE SHASHIKALA DEVIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
MAREGAON
|
MH-25-018-149-001/100
(PAHAPAL)
|
1825018000NRG24270620230218488
|
27/06/2023
|
Vinod D Gurnule
|
1825018WL020668
|
Vinod D Gurnule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174319
|
|
GURNULE VINOD D & PRATIBHA V
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
163
|
MAREGAON
|
MH-25-018-149-001/763
(PAHAPAL)
|
1825018000NRG24270620230217734
|
27/06/2023
|
laxman
|
1825018WL020593
|
laxman
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174371
|
|
MR LAXMAN DASHRATH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAREGAON
|
MH-25-018-149-001/81
(PAHAPAL)
|
1825018000NRG24270620230218497
|
27/06/2023
|
Baba Vitthal Chaudhari
|
1825018WL020668
|
Baba Vitthal Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174326
|
|
BABARAO VITTHAL CHAUDHARI SUREKHA BABA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
165
|
MAREGAON
|
MH-25-018-149-001/87
(PAHAPAL)
|
1825018000NRG24270620230218499
|
27/06/2023
|
Anandrao Vitthal Chuadhari
|
1825018WL020668
|
Anandrao Vitthal Chuadhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174317
|
|
ANANDRAV VITTHAL CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
166
|
MAREGAON
|
MH-25-018-149-001/87
(PAHAPAL)
|
1825018000NRG24270620230218500
|
27/06/2023
|
Jyoti Anandrao Chuadhari
|
1825018WL020668
|
Jyoti Anandrao Chuadhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174362
|
|
Mrs. JYOTI ANANDRAO CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61971
|
61971
|
|
|
|
|
|
|
|
|
167
|
MAREGAON
|
MH-25-018-004-002/438
(KARANWADI)
|
1825018000NRG24270620230217614
|
27/06/2023
|
LATA VADAFALE
|
1825018WL020591
|
LATA VADAFALE
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174182
|
|
WADAFALE LATATAI MANOJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
168
|
MAREGAON
|
MH-25-018-149-001/668
(PAHAPAL)
|
1825018000NRG24270620230217721
|
27/06/2023
|
Kavadu C Mohitkar
|
1825018WL020593
|
Kavadu C Mohitkar
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174155
|
|
MOHITKAR KAVDU CHAMPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
169
|
MAREGAON
|
MH-25-018-149-001/692
(PAHAPAL)
|
1825018000NRG24270620230217725
|
27/06/2023
|
Fakaru K Nikhade
|
1825018WL020593
|
Fakaru K Nikhade
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174160
|
|
NIKHADE FAKARU K & SUMITRA FAKARU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
170
|
MAREGAON
|
MH-25-018-149-001/692
(PAHAPAL)
|
1825018000NRG24270620230217726
|
27/06/2023
|
Sumitra F Nikhade
|
1825018WL020593
|
Sumitra F Nikhade
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174161
|
|
Mrs. SUMITRA FAKARU NIKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MAREGAON
|
MH-25-018-149-001/693
(PAHAPAL)
|
1825018000NRG24270620230217727
|
27/06/2023
|
Dashrath K Nikhade
|
1825018WL020593
|
Dashrath K Nikhade
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174159
|
|
NIKHADE DASHRATH K & SANGAM D
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
172
|
MAREGAON
|
MH-25-018-149-001/693
(PAHAPAL)
|
1825018000NRG24270620230217728
|
27/06/2023
|
sangam nikhade
|
1825018WL020593
|
sangam nikhade
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174167
|
|
Mrs. SANGAM DASHRATH NIKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MAREGAON
|
MH-25-018-149-001/728
(PAHAPAL)
|
1825018000NRG24270620230217732
|
27/06/2023
|
Chetan V Mohitkar
|
1825018WL020593
|
Chetan V Mohitkar
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174168
|
|
Mr. CHETAN VASANTA MOHITKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
174
|
MAREGAON
|
MH-25-018-037-001/34
(DEVALA)
|
1825018000NRG24270620230217562
|
27/06/2023
|
Tai B Sonekar
|
1825018WL020590
|
Tai B Sonekar
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174175
|
|
TARABAI BHAURAO SONEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
175
|
MAREGAON
|
MH-25-018-037-001/34
(DEVALA)
|
1825018000NRG24270620230217563
|
27/06/2023
|
Vitthal B Sonekar
|
1825018WL020590
|
Vitthal B Sonekar
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174174
|
|
VITHAL BHAURAO SONEKAR-RATNMALA VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
176
|
MAREGAON
|
MH-25-018-037-001/44
(DEVALA)
|
1825018000NRG24270620230217564
|
27/06/2023
|
Manda S Bodhe
|
1825018WL020590
|
Manda S Bodhe
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Rejected
|
01/07/2023
|
|
A182230174177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
MAREGAON
|
MH-25-018-118-001/111
(CHOPAN)
|
1825018000NRG24270620230218472
|
27/06/2023
|
Savita G Deulkar
|
1825018WL020667
|
Savita G Deulkar
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174184
|
|
MRS SAVITA GUNVANT DEULKAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAREGAON
|
MH-25-018-118-001/161
(CHOPAN)
|
1825018000NRG24270620230218473
|
27/06/2023
|
Sanjay khiratkar
|
1825018WL020667
|
Sanjay khiratkar
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174187
|
|
MR SANJAY GOPALRAO KHIRATKAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAREGAON
|
MH-25-018-118-001/192
(CHOPAN)
|
1825018000NRG24270620230218475
|
27/06/2023
|
govinda sarve
|
1825018WL020667
|
govinda sarve
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174188
|
|
SARWE GOVINDA TULSHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
180
|
MAREGAON
|
MH-25-018-118-001/420
(CHOPAN)
|
1825018000NRG24270620230218480
|
27/06/2023
|
sonu sudhir khiratkar
|
1825018WL020667
|
sonu sudhir khiratkar
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174185
|
|
SUDHIR GOPALRAO KHIRATKAR & SONU SUDHIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
181
|
MAREGAON
|
MH-25-018-118-001/425
(CHOPAN)
|
1825018000NRG24270620230218481
|
27/06/2023
|
sunil deulkar
|
1825018WL020667
|
sunil deulkar
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174183
|
|
DEULKAR SUNIL RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
182
|
MAREGAON
|
MH-25-018-118-001/432
(CHOPAN)
|
1825018000NRG24270620230218483
|
27/06/2023
|
pravin kavaduji uike
|
1825018WL020667
|
pravin kavaduji uike
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174186
|
|
UIKE PRAVIN KAWADUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
183
|
MAREGAON
|
MH-25-018-003-001/135
(KUMBHA)
|
1825018000NRG24270620230218664
|
27/06/2023
|
purushottam bhoyar
|
1825018WL020687
|
purushottam bhoyar
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174213
|
|
PURUSHOTTAM LAXMAN BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
184
|
MAREGAON
|
MH-25-018-003-001/193
(KUMBHA)
|
1825018000NRG24270620230218670
|
27/06/2023
|
rupesh katkar
|
1825018WL020687
|
rupesh katkar
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174228
|
|
Ms. RUPESH BHAURAO KAMATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MAREGAON
|
MH-25-018-003-001/216
(KUMBHA)
|
1825018000NRG24270620230218672
|
27/06/2023
|
bebi
|
1825018WL020687
|
bebi
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174216
|
|
MRS BEBI MADHUAKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAREGAON
|
MH-25-018-003-001/216
(KUMBHA)
|
1825018000NRG24270620230218671
|
27/06/2023
|
madhukar
|
1825018WL020687
|
madhukar
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174215
|
|
CHAUDHARI MADHUKAR MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
187
|
MAREGAON
|
MH-25-018-003-001/231
(KUMBHA)
|
1825018000NRG24270620230218674
|
27/06/2023
|
Jija N Zade
|
1825018WL020687
|
Jija N Zade
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174217
|
|
ZADE JIJABAI NATTHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
188
|
MAREGAON
|
MH-25-018-003-001/231
(KUMBHA)
|
1825018000NRG24270620230218673
|
27/06/2023
|
Natthu T Zade
|
1825018WL020687
|
Natthu T Zade
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174194
|
|
NATTHU TUKARAM ZADE, JIJABAI NATTHUJI ZA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
189
|
MAREGAON
|
MH-25-018-003-001/264
(KUMBHA)
|
1825018000NRG24270620230218675
|
27/06/2023
|
Kavadu K Thamake
|
1825018WL020687
|
Kavadu K Thamake
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174200
|
|
KAVDU KARNU THAMKE/LAKSHAMI KAVDU THAMKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
190
|
MAREGAON
|
MH-25-018-003-001/313
(KUMBHA)
|
1825018000NRG24270620230218676
|
27/06/2023
|
Gajanan M Thakare
|
1825018WL020687
|
Gajanan M Thakare
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174191
|
|
GAJANAN MAROTI THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
191
|
MAREGAON
|
MH-25-018-003-001/3393
(KUMBHA)
|
1825018000NRG24270620230218688
|
27/06/2023
|
minakshi
|
1825018WL020687
|
minakshi
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174239
|
|
MINAKSHI RAMCHANDRA MAHADULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
192
|
MAREGAON
|
MH-25-018-003-001/3393
(KUMBHA)
|
1825018000NRG24270620230218687
|
27/06/2023
|
Ramchandra
|
1825018WL020687
|
Ramchandra
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174204
|
|
MAHADULE RAMCHANDRA NAMDEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
193
|
MAREGAON
|
MH-25-018-003-001/33956
(KUMBHA)
|
1825018000NRG24270620230218691
|
27/06/2023
|
kisan sonule
|
1825018WL020687
|
kisan sonule
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174306
|
|
SONULE KISANRAO DAULAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
194
|
MAREGAON
|
MH-25-018-003-001/33956
(KUMBHA)
|
1825018000NRG24270620230218692
|
27/06/2023
|
pavan sonule
|
1825018WL020687
|
pavan sonule
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174224
|
|
SONULE PAWAN KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
195
|
MAREGAON
|
MH-25-018-003-001/33979
(KUMBHA)
|
1825018000NRG24270620230218693
|
27/06/2023
|
shnakar mohurle
|
1825018WL020687
|
shnakar mohurle
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174222
|
|
SUNITA & SHANKAR VAMAN MOHURLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
196
|
MAREGAON
|
MH-25-018-003-001/3399
(KUMBHA)
|
1825018000NRG24270620230218694
|
27/06/2023
|
Manda Dilip Pawade
|
1825018WL020687
|
Manda Dilip Pawade
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174219
|
|
NANDA DILIP PAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
197
|
MAREGAON
|
MH-25-018-003-001/34073
(KUMBHA)
|
1825018000NRG24270620230218697
|
27/06/2023
|
BHAURAO BAPURAO VIDHATE
|
1825018WL020687
|
BHAURAO BAPURAO VIDHATE
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174218
|
|
VIDHATE BHAURAV BAPURAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
198
|
MAREGAON
|
MH-25-018-003-001/34149
(KUMBHA)
|
1825018000NRG24270620230218702
|
27/06/2023
|
sushila dhore
|
1825018WL020687
|
sushila dhore
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174209
|
|
DHORE SUSHILA TULASIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
199
|
MAREGAON
|
MH-25-018-003-001/34152
(KUMBHA)
|
1825018000NRG24270620230218705
|
27/06/2023
|
anjanabai thakre
|
1825018WL020687
|
anjanabai thakre
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174211
|
|
ANJANABAI WAMAN THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
200
|
MAREGAON
|
MH-25-018-003-001/34152
(KUMBHA)
|
1825018000NRG24270620230218704
|
27/06/2023
|
vaman thakare
|
1825018WL020687
|
vaman thakare
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174210
|
|
WAMAN KASHINATH THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
201
|
MAREGAON
|
MH-25-018-003-001/3419
(KUMBHA)
|
1825018000NRG24270620230218708
|
27/06/2023
|
Ravindra Waman Thakre
|
1825018WL020687
|
Ravindra Waman Thakre
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174220
|
|
MR RAVINDRA WAMAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAREGAON
|
MH-25-018-003-001/3419
(KUMBHA)
|
1825018000NRG24270620230218709
|
27/06/2023
|
Warsha Raindra Thakare
|
1825018WL020687
|
Warsha Raindra Thakare
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174221
|
|
VARSHATAI RAVINDRA THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
203
|
MAREGAON
|
MH-25-018-003-001/3488
(KUMBHA)
|
1825018000NRG24270620230218714
|
27/06/2023
|
indirta kulmerthe
|
1825018WL020687
|
indirta kulmerthe
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174227
|
|
MRS INDIRA SURYABHAN KUDAMETHE
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAREGAON
|
MH-25-018-003-001/3488
(KUMBHA)
|
1825018000NRG24270620230218713
|
27/06/2023
|
suryabhan kulmethe
|
1825018WL020687
|
suryabhan kulmethe
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174226
|
|
INDIRA & SURYABHAN LODBA KUDMETHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
205
|
MAREGAON
|
MH-25-018-003-001/3720
(KUMBHA)
|
1825018000NRG24270620230218715
|
27/06/2023
|
Rajkumar B Vidhate
|
1825018WL020687
|
Rajkumar B Vidhate
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174192
|
|
VIDHATE RAJKUMAR BHAURAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
206
|
MAREGAON
|
MH-25-018-003-001/3722
(KUMBHA)
|
1825018000NRG24270620230218716
|
27/06/2023
|
ajay sonule
|
1825018WL020687
|
ajay sonule
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174223
|
|
SONULE AJAY KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
207
|
MAREGAON
|
MH-25-018-003-001/3785
(KUMBHA)
|
1825018000NRG24270620230218718
|
27/06/2023
|
amit dhote
|
1825018WL020687
|
amit dhote
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174281
|
|
AMIT ANANTA DHOTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
208
|
MAREGAON
|
MH-25-018-003-001/3785
(KUMBHA)
|
1825018000NRG24270620230218717
|
27/06/2023
|
anata dhote
|
1825018WL020687
|
anata dhote
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174212
|
|
ANANTA RAGHO DHOTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
209
|
MAREGAON
|
MH-25-018-003-001/3788
(KUMBHA)
|
1825018000NRG24270620230218719
|
27/06/2023
|
bandu fatale
|
1825018WL020687
|
bandu fatale
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174302
|
|
BANDU DEVRAO FATALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
210
|
MAREGAON
|
MH-25-018-003-001/3788
(KUMBHA)
|
1825018000NRG24270620230218720
|
27/06/2023
|
chaya fatale
|
1825018WL020687
|
chaya fatale
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174303
|
|
CHAYA BANDU FATALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
211
|
MAREGAON
|
MH-25-018-003-001/397
(KUMBHA)
|
1825018000NRG24270620230218722
|
27/06/2023
|
Charandas M Shende
|
1825018WL020687
|
Charandas M Shende
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174202
|
|
CHARANDAS MAROTI SHENDE-SANGITA C. SHEND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
212
|
MAREGAON
|
MH-25-018-003-001/405
(KUMBHA)
|
1825018000NRG24270620230218723
|
27/06/2023
|
Vilas L Thakare
|
1825018WL020687
|
Vilas L Thakare
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174190
|
|
VILAS LATARI THAKARE, NITA VILAS THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
213
|
MAREGAON
|
MH-25-018-003-001/61
(KUMBHA)
|
1825018000NRG24270620230218726
|
27/06/2023
|
ashok
|
1825018WL020687
|
ashok
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174214
|
|
MR ASHOK VITTHAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAREGAON
|
MH-25-018-003-001/727
(KUMBHA)
|
1825018000NRG24270620230218732
|
27/06/2023
|
Hemant Tukaram Bhendale
|
1825018WL020687
|
Hemant Tukaram Bhendale
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174225
|
|
HEMANT TUKARAM BHENDALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
215
|
MAREGAON
|
MH-25-018-003-001/84
(KUMBHA)
|
1825018000NRG24270620230218736
|
27/06/2023
|
Subhash M Zade
|
1825018WL020687
|
Subhash M Zade
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174201
|
|
SUBHASH MAHADEV ZADE & ALKA SUBHASH ZADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
216
|
MAREGAON
|
MH-25-018-003-001/85
(KUMBHA)
|
1825018000NRG24270620230218738
|
27/06/2023
|
Mandavbai P Tumram
|
1825018WL020687
|
Mandavbai P Tumram
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174197
|
|
PANJABRAO JANGAJI TUMRAM & MANDA PANJAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
217
|
MAREGAON
|
MH-25-018-064-001/238
(SINDHI)
|
1825018000NRG24270620230217745
|
27/06/2023
|
gajanan dudhakohale
|
1825018WL020595
|
gajanan dudhakohale
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174206
|
|
MR GAJANAN WAMANRAO DUDHAKOHALE
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAREGAON
|
MH-25-018-064-001/258
(SINDHI)
|
1825018000NRG24270620230217750
|
27/06/2023
|
pradip lambat
|
1825018WL020595
|
pradip lambat
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230174180
|
|
LAMBAT PRADIP DIGAMBAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355992
|
355992
|
|
|
|
|
|
|
|