|
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-25-018-121-001/115
(AAKAPUR)
|
1825018000NRG24130720230296479
|
13/07/2023
|
keshav dhandre
|
1825018WL028685
|
keshav dhandre
|
00051
|
MAHB0000774
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035814
|
|
KESHAV LATARI DHANDARE
|
AXIS BANK(607153)
|
|
2
|
MAREGAON
|
MH-25-018-121-001/137
(AAKAPUR)
|
1825018000NRG24130720230296483
|
13/07/2023
|
wasanta bodekar
|
1825018WL028685
|
wasanta bodekar
|
00051
|
MAHB0000774
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035813
|
|
Mr. VASANTA BHAVANI BODHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MAREGAON
|
MH-25-018-003-001/3342
(KUMBHA)
|
1825018000NRG24130720230296613
|
13/07/2023
|
Amit N Chaudhari
|
1825018WL028708
|
Amit N Chaudhari
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035800
|
|
Mr. AMIT NARAYAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAREGAON
|
MH-25-018-003-001/3349
(KUMBHA)
|
1825018000NRG24130720230296615
|
13/07/2023
|
Ambadas Kisan Thakare
|
1825018WL028708
|
Ambadas Kisan Thakare
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035799
|
|
THAKARE AMBADAS KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
MAREGAON
|
MH-25-018-003-001/619
(KUMBHA)
|
1825018000NRG24130720230296650
|
13/07/2023
|
Suvarna S Nagbhidakar
|
1825018WL028708
|
Suvarna S Nagbhidakar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035761
|
|
Miss. SUWARNA SHANKAR NAGBHIDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAREGAON
|
MH-25-018-021-001/21
(JALAKA)
|
1825018000NRG24130720230296673
|
13/07/2023
|
anuradha tekam
|
1825018WL028712
|
anuradha tekam
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035803
|
|
TEKAM ANURADHA SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
MAREGAON
|
MH-25-018-021-001/21
(JALAKA)
|
1825018000NRG24130720230296672
|
13/07/2023
|
shankar naryan tekam
|
1825018WL028712
|
shankar naryan tekam
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035802
|
|
TEKAM SHANKAR NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MAREGAON
|
MH-25-018-021-001/458
(JALAKA)
|
1825018000NRG24130720230296674
|
13/07/2023
|
Vishnu Champat Meshram
|
1825018WL028712
|
Vishnu Champat Meshram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035789
|
|
MESHRAM VISHNU C. & REKHA VISHNU MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
MAREGAON
|
MH-25-018-037-001/4
(DEVALA)
|
1825018000NRG24130720230296536
|
13/07/2023
|
Annapurna Atram
|
1825018WL028694
|
Annapurna Atram
|
00089
|
CBIN0281599
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230035778
|
|
MRS ANNAPURNA SHANKAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAREGAON
|
MH-25-018-121-001/125
(AAKAPUR)
|
1825018000NRG24130720230296482
|
13/07/2023
|
pallavi karekar
|
1825018WL028685
|
pallavi karekar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035811
|
|
Mrs. Pallavi Praful Karekar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAREGAON
|
MH-25-018-125-001/12
(KHAIRGAON)
|
1825018000NRG24130720230296577
|
13/07/2023
|
chetan
|
1825018WL028703
|
chetan
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035772
|
|
Mr. CHETAN SHARAVAN KARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAREGAON
|
MH-25-018-141-001/102
(BURANDA)
|
1825018000NRG24130720230296510
|
13/07/2023
|
sahil prbhakar atram
|
1825018WL028691
|
sahil prbhakar atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035777
|
|
Mr. SAHIL PRABHAKAR ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAREGAON
|
MH-25-018-141-001/298
(BURANDA)
|
1825018000NRG24130720230296523
|
13/07/2023
|
shubhangi
|
1825018WL028691
|
shubhangi
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035780
|
|
Mrs. SHUBHANGI GAJANAN ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAREGAON
|
MH-25-018-141-001/41
(BURANDA)
|
1825018000NRG24130720230296524
|
13/07/2023
|
SURESH ATRAM
|
1825018WL028691
|
SURESH ATRAM
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035757
|
|
Mr. SURESH NAGOJI ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAREGAON
|
MH-25-018-141-001/9
(BURANDA)
|
1825018000NRG24130720230296528
|
13/07/2023
|
kamla ramdas rayarkar
|
1825018WL028691
|
kamla ramdas rayarkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035810
|
|
RUJUTKAR KAMAL RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
MAREGAON
|
MH-25-018-148-001/102
(ARJUNI)
|
1825018000NRG24130720230296498
|
13/07/2023
|
SULOCHNA THAKRE
|
1825018WL028689
|
SULOCHNA THAKRE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035791
|
|
Mrs. SULOCHANA FAKARU THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAREGAON
|
MH-25-018-148-001/140
(ARJUNI)
|
1825018000NRG24130720230296502
|
13/07/2023
|
Sangita
|
1825018WL028689
|
Sangita
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035706
|
|
Mrs. SANGEETA PRABHAKAR CHAYAKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAREGAON
|
MH-25-018-153-002/289
(PISGAON)
|
1825018000NRG24130720230296978
|
13/07/2023
|
anita madhukar madhavi
|
1825018WL028748
|
anita madhukar madhavi
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035756
|
|
MADAVI ANITA MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
MAREGAON
|
MH-25-018-153-002/430
(PISGAON)
|
1825018000NRG24130720230296979
|
13/07/2023
|
CHYA BHOYAR
|
1825018WL028748
|
CHYA BHOYAR
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035766
|
|
Mrs. CHHAYA SHANKAR BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAREGAON
|
MH-25-018-153-002/435
(PISGAON)
|
1825018000NRG24130720230296908
|
13/07/2023
|
PRANITA TODASE
|
1825018WL028741
|
PRANITA TODASE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035703
|
|
Mrs. PRANITA MUKINDA TODASE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAREGAON
|
MH-25-018-153-003/135
(PISGAON)
|
1825018000NRG24130720230296980
|
13/07/2023
|
RANDHU RAGHUNATH THERE
|
1825018WL028748
|
RANDHU RAGHUNATH THERE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035768
|
|
Mrs. RANGUBAI RAGHUNATH THERE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAREGAON
|
MH-25-018-153-003/165
(PISGAON)
|
1825018000NRG24130720230296982
|
13/07/2023
|
sunadnda parchake
|
1825018WL028748
|
sunadnda parchake
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035807
|
|
Mr. DHANARAJ FAKARU PARCHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAREGAON
|
MH-25-018-153-003/287
(PISGAON)
|
1825018000NRG24130720230296920
|
13/07/2023
|
LALAITA RASE
|
1825018WL028742
|
LALAITA RASE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035809
|
|
MS LALITA RAMESH RASSE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAREGAON
|
MH-25-018-153-003/330
(PISGAON)
|
1825018000NRG24130720230296984
|
13/07/2023
|
SANTOSH THERE
|
1825018WL028748
|
SANTOSH THERE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035801
|
|
Mr. SANTOSH RAGHUNATH THERE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAREGAON
|
MH-25-018-153-003/72
(PISGAON)
|
1825018000NRG24130720230296919
|
13/07/2023
|
sadhana suresh uike
|
1825018WL028741
|
sadhana suresh uike
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035709
|
|
MRS SADHANA SURESH UIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
26
|
MAREGAON
|
MH-25-018-002-001/35
(HIWARI)
|
1825018000NRG24130720230296544
|
13/07/2023
|
Prabhakar G Pawar
|
1825018WL028697
|
Prabhakar G Pawar
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035722
|
|
PAWAR PRABHAKAR GULTURA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
MAREGAON
|
MH-25-018-014-001/22
(KOLGAON)
|
1825018000NRG24130720230296578
|
13/07/2023
|
nilkanth more
|
1825018WL028704
|
nilkanth more
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035720
|
|
NILKANTH BAPURAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAREGAON
|
MH-25-018-141-001/174
(BURANDA)
|
1825018000NRG24130720230296516
|
13/07/2023
|
CHANDRAKALA TEKAM
|
1825018WL028691
|
CHANDRAKALA TEKAM
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035721
|
|
TEKAM CHANDRAKALA BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
MAREGAON
|
MH-25-018-153-003/287
(PISGAON)
|
1825018000NRG24130720230296921
|
13/07/2023
|
NAREDNRA RASE
|
1825018WL028742
|
NAREDNRA RASE
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035677
|
|
RASSE NARENDRA R/ LALITA RAMESH RASSE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
MAREGAON
|
MH-25-018-153-003/288
(PISGAON)
|
1825018000NRG24130720230296914
|
13/07/2023
|
KUSUM ATRAM
|
1825018WL028741
|
KUSUM ATRAM
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035678
|
|
ATRAM KUSUM VILAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
MAREGAON
|
MH-25-018-153-003/397
(PISGAON)
|
1825018000NRG24130720230296916
|
13/07/2023
|
KALPANA Gajanan Madchape
|
1825018WL028741
|
KALPANA Gajanan Madchape
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035723
|
|
MADCHAPE KALPANA GAJANAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
32
|
MAREGAON
|
MH-25-018-066-001/48
(SHIVANI DHOMBE)
|
1825018000NRG24130720230296765
|
13/07/2023
|
laxcman atrarmn
|
1825018WL028725
|
laxcman atrarmn
|
00114
|
UTIB0SYDC47
|
1365
|
1365
|
Rejected
|
18/07/2023
|
|
A199230035680
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
MAREGAON
|
MH-25-018-066-001/48
(SHIVANI DHOMBE)
|
1825018000NRG24130720230296766
|
13/07/2023
|
manda atram
|
1825018WL028725
|
manda atram
|
00114
|
UTIB0SYDC47
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230035681
|
|
MRS MANDABAI LAXMAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAREGAON
|
MH-25-018-066-001/48
(SHIVANI DHOMBE)
|
1825018000NRG24130720230296767
|
13/07/2023
|
sacin atram
|
1825018WL028725
|
sacin atram
|
00114
|
UTIB0SYDC47
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230035679
|
|
SACHIN LAXMAN ATRAM &HARSHANA SACHIN ATR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
35
|
MAREGAON
|
MH-25-018-003-001/11
(KUMBHA)
|
1825018000NRG24130720230296598
|
13/07/2023
|
Maroti B Dewalkar
|
1825018WL028708
|
Maroti B Dewalkar
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035719
|
|
MAROTI BAJIRAO DEVALAKAR & PARVATABAI MA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
MAREGAON
|
MH-25-018-003-001/146
(KUMBHA)
|
1825018000NRG24130720230296602
|
13/07/2023
|
Tarabai V Dodake
|
1825018WL028708
|
Tarabai V Dodake
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035714
|
|
TARABAI VITTHAL DODAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
MAREGAON
|
MH-25-018-003-001/147
(KUMBHA)
|
1825018000NRG24130720230296603
|
13/07/2023
|
Natthu A Aswale
|
1825018WL028708
|
Natthu A Aswale
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035742
|
|
LATA & NATTHUJI AJAB ASVALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
MAREGAON
|
MH-25-018-003-001/3342
(KUMBHA)
|
1825018000NRG24130720230296612
|
13/07/2023
|
Arun N Chaudhari
|
1825018WL028708
|
Arun N Chaudhari
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035741
|
|
MR ARUN NARAYAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAREGAON
|
MH-25-018-003-001/3342
(KUMBHA)
|
1825018000NRG24130720230296614
|
13/07/2023
|
wwandana chauidhari
|
1825018WL028708
|
wwandana chauidhari
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035713
|
|
MRS VANDANA ARUN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAREGAON
|
MH-25-018-003-001/3443
(KUMBHA)
|
1825018000NRG24130720230296638
|
13/07/2023
|
Anusaya S Shende
|
1825018WL028708
|
Anusaya S Shende
|
00114
|
UTIB0SYDC50
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230035747
|
|
ANUSAYA SHANKAR SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
MAREGAON
|
MH-25-018-003-001/3443
(KUMBHA)
|
1825018000NRG24130720230296637
|
13/07/2023
|
Shankar Dadaji Shende
|
1825018WL028708
|
Shankar Dadaji Shende
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035725
|
|
SHANKAR DADAJI SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
MAREGAON
|
MH-25-018-003-001/539
(KUMBHA)
|
1825018000NRG24130720230296644
|
13/07/2023
|
Vasnta C Taravatkar
|
1825018WL028708
|
Vasnta C Taravatkar
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035728
|
|
VASANTA CHANDRBHAN TARVATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
MAREGAON
|
MH-25-018-003-001/56
(KUMBHA)
|
1825018000NRG24130720230296645
|
13/07/2023
|
Gajanan D Avatade
|
1825018WL028708
|
Gajanan D Avatade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035717
|
|
AWATADE GAJANAN DASHARATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
MAREGAON
|
MH-25-018-003-001/56
(KUMBHA)
|
1825018000NRG24130720230296647
|
13/07/2023
|
Mangesh D Avatade
|
1825018WL028708
|
Mangesh D Avatade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035712
|
|
MANGESH DASHARATH AVATADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
MAREGAON
|
MH-25-018-003-001/56
(KUMBHA)
|
1825018000NRG24130720230296646
|
13/07/2023
|
Vaishali G Avatade
|
1825018WL028708
|
Vaishali G Avatade
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035751
|
|
VAISHALI GAJANAN AVTADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
MAREGAON
|
MH-25-018-003-001/605
(KUMBHA)
|
1825018000NRG24130720230296649
|
13/07/2023
|
Bhaskar A Shende
|
1825018WL028708
|
Bhaskar A Shende
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035752
|
|
BHASHAKAR APPAJI SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
MAREGAON
|
MH-25-018-003-001/721
(KUMBHA)
|
1825018000NRG24130720230296653
|
13/07/2023
|
Raju S Lonbale
|
1825018WL028708
|
Raju S Lonbale
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035750
|
|
RAJU SHANKAR LONBALE & VANDANA RAJU LONB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
48
|
MAREGAON
|
MH-25-018-154-001/300
(INDIRAGRAM)
|
1825018000NRG24130720230296792
|
13/07/2023
|
PREMA
|
1825018WL028730
|
PREMA
|
00165
|
IBKL0000513
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035753
|
|
Miss. POOJA AVINASH GAHUKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
MAREGAON
|
MH-25-018-065-001/198
(KINKHALA)
|
1825018000NRG24130720230296565
|
13/07/2023
|
pritam ganesh jumade
|
1825018WL028701
|
pritam ganesh jumade
|
00415
|
SBIN0000500
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035796
|
|
MR PRITAM GANESHRAV JUMDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
MAREGAON
|
MH-25-018-002-001/36
(HIWARI)
|
1825018000NRG24130720230296547
|
13/07/2023
|
suryabhan b pawar
|
1825018WL028697
|
suryabhan b pawar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035762
|
|
MR SURYABHAN BAPURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAREGAON
|
MH-25-018-002-001/70
(HIWARI)
|
1825018000NRG24130720230296549
|
13/07/2023
|
Julum A Ghosale
|
1825018WL028697
|
Julum A Ghosale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035708
|
|
MR JULUM ADATIS GHOSALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAREGAON
|
MH-25-018-003-001/108
(KUMBHA)
|
1825018000NRG24130720230296596
|
13/07/2023
|
SARASWATI NEHARE
|
1825018WL028708
|
SARASWATI NEHARE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035781
|
|
PARVATA APK SARASWATA SHNKAR NEHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
MAREGAON
|
MH-25-018-003-001/11
(KUMBHA)
|
1825018000NRG24130720230296597
|
13/07/2023
|
sharda devalakar
|
1825018WL028708
|
sharda devalakar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035782
|
|
MRS SHARADA RAVINDRA DEWALKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAREGAON
|
MH-25-018-003-001/123
(KUMBHA)
|
1825018000NRG24130720230296599
|
13/07/2023
|
sunita vithal bodhe
|
1825018WL028708
|
sunita vithal bodhe
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035805
|
|
MRS SUNITA WITTHAL BODHE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAREGAON
|
MH-25-018-003-001/124
(KUMBHA)
|
1825018000NRG24130720230296600
|
13/07/2023
|
TRIVENBI BODHE
|
1825018WL028708
|
TRIVENBI BODHE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035806
|
|
RAMCHANDRA VAGHU BODHE & TIRVANA R. BODH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
MAREGAON
|
MH-25-018-003-001/3387
(KUMBHA)
|
1825018000NRG24130720230296616
|
13/07/2023
|
PUNJARAM JOGI
|
1825018WL028708
|
PUNJARAM JOGI
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035755
|
|
PUNJARAM CHANDRABHAN JOGI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
MAREGAON
|
MH-25-018-003-001/34009
(KUMBHA)
|
1825018000NRG24130720230296625
|
13/07/2023
|
darshana sandip shendre
|
1825018WL028708
|
darshana sandip shendre
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035797
|
|
MRS DARSHANA SANDIP SHENDARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAREGAON
|
MH-25-018-003-001/34153
(KUMBHA)
|
1825018000NRG24130720230296631
|
13/07/2023
|
ganehsh devalkar
|
1825018WL028708
|
ganehsh devalkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035792
|
|
GANESH RAVINDRA DEVALKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
MAREGAON
|
MH-25-018-003-001/34153
(KUMBHA)
|
1825018000NRG24130720230296632
|
13/07/2023
|
PRIYANKA DEVALKAR
|
1825018WL028708
|
PRIYANKA DEVALKAR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035793
|
|
PRIYANKA RAVINDRA DEWALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAREGAON
|
MH-25-018-014-001/48
(KOLGAON)
|
1825018000NRG24130720230296581
|
13/07/2023
|
dipali pramod koychade
|
1825018WL028704
|
dipali pramod koychade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035804
|
|
MRS DIPALI PRAMOD KOHCHADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAREGAON
|
MH-25-018-014-001/48
(KOLGAON)
|
1825018000NRG24130720230296580
|
13/07/2023
|
prmod ratan koychade
|
1825018WL028704
|
prmod ratan koychade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035794
|
|
MR PRAMOD RATAN KOYCHADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAREGAON
|
MH-25-018-014-001/48
(KOLGAON)
|
1825018000NRG24130720230296579
|
13/07/2023
|
shanta ratan koychade
|
1825018WL028704
|
shanta ratan koychade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035786
|
|
KOYCHADE SHANTABAI RATAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
MAREGAON
|
MH-25-018-014-001/491
(KOLGAON)
|
1825018000NRG24130720230296583
|
13/07/2023
|
kalapana nimsatkar
|
1825018WL028704
|
kalapana nimsatkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035785
|
|
MRS KALPANA ARUN NIMSATKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAREGAON
|
MH-25-018-014-001/491
(KOLGAON)
|
1825018000NRG24130720230296582
|
13/07/2023
|
parag nimsatkar
|
1825018WL028704
|
parag nimsatkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035775
|
|
MR PARAG ARUN NIMSATKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAREGAON
|
MH-25-018-014-001/521
(KOLGAON)
|
1825018000NRG24130720230296584
|
13/07/2023
|
sunil more
|
1825018WL028704
|
sunil more
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035765
|
|
MR SUNIL NILKANTH MORE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAREGAON
|
MH-25-018-014-001/522
(KOLGAON)
|
1825018000NRG24130720230296585
|
13/07/2023
|
tulsabai subhash deshkar
|
1825018WL028704
|
tulsabai subhash deshkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035760
|
|
Mrs. TULSA SUBHASH DESHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAREGAON
|
MH-25-018-014-001/532
(KOLGAON)
|
1825018000NRG24130720230296586
|
13/07/2023
|
khusghala kayarkar
|
1825018WL028704
|
khusghala kayarkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035808
|
|
MR KHUSHAL TUKARAM KAYARKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAREGAON
|
MH-25-018-035-001/103
(KOTHURLA)
|
1825018000NRG24130720230296764
|
13/07/2023
|
nilesh gaurkar
|
1825018WL028724
|
nilesh gaurkar
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230035701
|
|
NILESH SURESH GAURAKAR
|
AXIS BANK(607153)
|
|
69
|
MAREGAON
|
MH-25-018-058-001/112
(CHINCHMANDAL)
|
1825018000NRG24130720230296734
|
13/07/2023
|
Namdeo
|
1825018WL028720
|
Namdeo
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230035705
|
|
NAMDEO NANAJI NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAREGAON
|
MH-25-018-101-001/270
(MHAISDODAKA)
|
1825018000NRG24130720230296659
|
13/07/2023
|
shanata bhoyar
|
1825018WL028709
|
shanata bhoyar
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230035702
|
|
MR KAWDU HARIDAS BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAREGAON
|
MH-25-018-101-001/278
(MHAISDODAKA)
|
1825018000NRG24130720230296660
|
13/07/2023
|
babam
|
1825018WL028709
|
babam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035763
|
|
BABAN BANDUJI BODHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
MAREGAON
|
MH-25-018-101-001/33
(MHAISDODAKA)
|
1825018000NRG24130720230296662
|
13/07/2023
|
sumit bhoyar
|
1825018WL028709
|
sumit bhoyar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035776
|
|
MR SUMITDIGAMBARBHOYAR DIGAMBAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAREGAON
|
MH-25-018-101-001/33
(MHAISDODAKA)
|
1825018000NRG24130720230296663
|
13/07/2023
|
suyog bhoyar
|
1825018WL028709
|
suyog bhoyar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035779
|
|
MR SUYOG DIGAMBAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAREGAON
|
MH-25-018-121-001/125
(AAKAPUR)
|
1825018000NRG24130720230296480
|
13/07/2023
|
pushpa karekar
|
1825018WL028685
|
pushpa karekar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035787
|
|
MRS PUSHPA MAROTI KAREKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAREGAON
|
MH-25-018-121-001/146
(AAKAPUR)
|
1825018000NRG24130720230296484
|
13/07/2023
|
TULSABAI DADANJE
|
1825018WL028685
|
TULSABAI DADANJE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035788
|
|
MISS TULSABAI BAJIRAO DADANJE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAREGAON
|
MH-25-018-121-001/395
(AAKAPUR)
|
1825018000NRG24130720230296487
|
13/07/2023
|
shankar madhukar gedam
|
1825018WL028685
|
shankar madhukar gedam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035790
|
|
MR SHANKAR MADHUKAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAREGAON
|
MH-25-018-135-001/52
(VARUD)
|
1825018000NRG24130720230296667
|
13/07/2023
|
KALAVATI LONSAVALE
|
1825018WL028710
|
KALAVATI LONSAVALE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035798
|
|
LONSAVLE KALAVATI MAROTI [ SALEBHATI ]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MAREGAON
|
MH-25-018-141-001/132
(BURANDA)
|
1825018000NRG24130720230296514
|
13/07/2023
|
ajay fulu atram
|
1825018WL028691
|
ajay fulu atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035767
|
|
MR AJAY FULUJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAREGAON
|
MH-25-018-141-001/132
(BURANDA)
|
1825018000NRG24130720230296513
|
13/07/2023
|
shamrav atram
|
1825018WL028691
|
shamrav atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035754
|
|
MR SHAMRAV RAMA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAREGAON
|
MH-25-018-141-001/42
(BURANDA)
|
1825018000NRG24130720230296525
|
13/07/2023
|
LAXMANA AYYA TEKAM
|
1825018WL028691
|
LAXMANA AYYA TEKAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035707
|
|
TEKAM LAXMAN AYYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
MAREGAON
|
MH-25-018-141-001/42
(BURANDA)
|
1825018000NRG24130720230296526
|
13/07/2023
|
MAnglala tekam
|
1825018WL028691
|
MAnglala tekam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035770
|
|
MS MANGALA LAXMAN TEKAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAREGAON
|
MH-25-018-141-001/61
(BURANDA)
|
1825018000NRG24130720230296527
|
13/07/2023
|
potu
|
1825018WL028691
|
potu
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035764
|
|
MR POTU BHAVANI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAREGAON
|
MH-25-018-148-001/120
(ARJUNI)
|
1825018000NRG24130720230296500
|
13/07/2023
|
nanaji d atram
|
1825018WL028689
|
nanaji d atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035769
|
|
MISS KARISHMA NANAJI ATRAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAREGAON
|
MH-25-018-148-001/140
(ARJUNI)
|
1825018000NRG24130720230296501
|
13/07/2023
|
Prabhakar B Chaykate
|
1825018WL028689
|
Prabhakar B Chaykate
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035759
|
|
MR PRABHAKAR BHIM CHAYKATE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAREGAON
|
MH-25-018-148-001/142
(ARJUNI)
|
1825018000NRG24130720230296504
|
13/07/2023
|
Bijaram
|
1825018WL028689
|
Bijaram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035783
|
|
MR BIJARAM NANAJI KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAREGAON
|
MH-25-018-148-001/238
(ARJUNI)
|
1825018000NRG24130720230296505
|
13/07/2023
|
sangita devtale
|
1825018WL028689
|
sangita devtale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035700
|
|
MRS SANGITA DNYANESHWAR DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAREGAON
|
MH-25-018-148-001/266
(ARJUNI)
|
1825018000NRG24130720230296506
|
13/07/2023
|
charndas l kondekar
|
1825018WL028689
|
charndas l kondekar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035774
|
|
MR CHARANDAS LAXMAN KONDEKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAREGAON
|
MH-25-018-148-001/386
(ARJUNI)
|
1825018000NRG24130720230296508
|
13/07/2023
|
LALITA RAUT
|
1825018WL028689
|
LALITA RAUT
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035773
|
|
MRS LALITA RAVINDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAREGAON
|
MH-25-018-148-001/386
(ARJUNI)
|
1825018000NRG24130720230296507
|
13/07/2023
|
RAVINDRA RAUT
|
1825018WL028689
|
RAVINDRA RAUT
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035784
|
|
RAUT RAVINDRA MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
MAREGAON
|
MH-25-018-153-002/308
(PISGAON)
|
1825018000NRG24130720230296907
|
13/07/2023
|
rahul gedam
|
1825018WL028741
|
rahul gedam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035704
|
|
GEDAM RAHUL JANGALU & WARSHA RAHUL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
MAREGAON
|
MH-25-018-153-003/164
(PISGAON)
|
1825018000NRG24130720230296981
|
13/07/2023
|
RAVINDRA YERME
|
1825018WL028748
|
RAVINDRA YERME
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035771
|
|
MR RAVINDRA DEORAO YERME
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAREGAON
|
MH-25-018-153-003/174
(PISGAON)
|
1825018000NRG24130720230296910
|
13/07/2023
|
Tulshidas Shyamrao Kakade
|
1825018WL028741
|
Tulshidas Shyamrao Kakade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035758
|
|
MR TULSIDAS SHAMRAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAREGAON
|
MH-25-018-153-003/330
(PISGAON)
|
1825018000NRG24130720230296985
|
13/07/2023
|
CHAYA SANTOSH THERE
|
1825018WL028748
|
CHAYA SANTOSH THERE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035795
|
|
THERE CHAYA SANTOSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71253
|
71253
|
|
|
|
|
|
|
|
|
94
|
MAREGAON
|
MH-25-018-011-002/122
(APATI (GORAJ))
|
1825018000NRG24130720230296732
|
13/07/2023
|
mahadev kale
|
1825018WL028719
|
mahadev kale
|
00468
|
UBIN0559342
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230035812
|
|
MAHADEV PUNDLIK KALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
95
|
MAREGAON
|
MH-25-018-002-001/35
(HIWARI)
|
1825018000NRG24130720230296546
|
13/07/2023
|
gulgul
|
1825018WL028697
|
gulgul
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035697
|
|
Mr. GULTURA GANPAT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAREGAON
|
MH-25-018-002-001/35
(HIWARI)
|
1825018000NRG24130720230296545
|
13/07/2023
|
mala pawar
|
1825018WL028697
|
mala pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035690
|
|
MALA PRABHAKAR PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
MAREGAON
|
MH-25-018-002-001/36
(HIWARI)
|
1825018000NRG24130720230296548
|
13/07/2023
|
manish pawar
|
1825018WL028697
|
manish pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035694
|
|
PAWAR MANISH SURYABHAN & VRUNDAKALA M P
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
MAREGAON
|
MH-25-018-003-001/16
(KUMBHA)
|
1825018000NRG24130720230296605
|
13/07/2023
|
Waman K Thakare
|
1825018WL028708
|
Waman K Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035691
|
|
WAMAN KISAN THAKARE, KAVADABI WAMAN THAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
MAREGAON
|
MH-25-018-015-001/144
(VANOJADEVI)
|
1825018000NRG24130720230296768
|
13/07/2023
|
ramesh haridas nagrale
|
1825018WL028726
|
ramesh haridas nagrale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035817
|
|
NAGARALE RAMESH HARIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
MAREGAON
|
MH-25-018-019-001/123
(HATWANJARI)
|
1825018000NRG24130720230296541
|
13/07/2023
|
Manda P Kalekar
|
1825018WL028696
|
Manda P Kalekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035696
|
|
KALEKAR MANDA & PRABHAKAR TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MAREGAON
|
MH-25-018-019-001/138
(HATWANJARI)
|
1825018000NRG24130720230296542
|
13/07/2023
|
gulab bavane
|
1825018WL028696
|
gulab bavane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035825
|
|
BAVANE GULAB UDHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
MAREGAON
|
MH-25-018-019-001/138
(HATWANJARI)
|
1825018000NRG24130720230296543
|
13/07/2023
|
KALAVATI BAVANE
|
1825018WL028696
|
KALAVATI BAVANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035826
|
|
BAWNE KALAWATI GULAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
MAREGAON
|
MH-25-018-021-001/104
(JALAKA)
|
1825018000NRG24130720230296746
|
13/07/2023
|
Rekha D Rampure
|
1825018WL028722
|
Rekha D Rampure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035823
|
|
MRS REKHA DAULAT RAMPURE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAREGAON
|
MH-25-018-021-001/459
(JALAKA)
|
1825018000NRG24130720230296676
|
13/07/2023
|
Pandurang Laxman Meshram
|
1825018WL028712
|
Pandurang Laxman Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035816
|
|
Mr. PANDURANG LAXMAN MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAREGAON
|
MH-25-018-021-001/91
(JALAKA)
|
1825018000NRG24130720230296679
|
13/07/2023
|
Laxmi Atram
|
1825018WL028712
|
Laxmi Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035815
|
|
LAXMIBAI SURYABHAN&SURYABHAN VITTHAL AT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MAREGAON
|
MH-25-018-037-001/147
(DEVALA)
|
1825018000NRG24130720230296535
|
13/07/2023
|
Mina S Lande
|
1825018WL028694
|
Mina S Lande
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230035818
|
|
MIRA SURESH LANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
MAREGAON
|
MH-25-018-101-001/270
(MHAISDODAKA)
|
1825018000NRG24130720230296658
|
13/07/2023
|
kavadu
|
1825018WL028709
|
kavadu
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230035820
|
|
Mr. HARIDAS LATARI BHOYAR/KAWDU
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAREGAON
|
MH-25-018-101-001/33
(MHAISDODAKA)
|
1825018000NRG24130720230296661
|
13/07/2023
|
Digambar
|
1825018WL028709
|
Digambar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035821
|
|
BHOYAR DIGAMBER HARIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
MAREGAON
|
MH-25-018-121-001/53
(AAKAPUR)
|
1825018000NRG24130720230296495
|
13/07/2023
|
Vilas Gulab Atram
|
1825018WL028688
|
Vilas Gulab Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035819
|
|
ATRAM VILAS GULAB & SAROJANA V
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
MAREGAON
|
MH-25-018-125-001/12
(KHAIRGAON)
|
1825018000NRG24130720230296576
|
13/07/2023
|
Nanda Shravan Karde
|
1825018WL028703
|
Nanda Shravan Karde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035693
|
|
KARDE NANDA SHRAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
MAREGAON
|
MH-25-018-125-001/12
(KHAIRGAON)
|
1825018000NRG24130720230296575
|
13/07/2023
|
Shrawan Gosai Karde
|
1825018WL028703
|
Shrawan Gosai Karde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035695
|
|
SHRAVAN GOSAWAI KARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
MAREGAON
|
MH-25-018-141-001/123
(BURANDA)
|
1825018000NRG24130720230296511
|
13/07/2023
|
kusum
|
1825018WL028691
|
kusum
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035824
|
|
DETHE KUSUM TANBAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
MAREGAON
|
MH-25-018-141-001/132
(BURANDA)
|
1825018000NRG24130720230296512
|
13/07/2023
|
Fulu P Atram
|
1825018WL028691
|
Fulu P Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035822
|
|
ATRAM FULU PANDURANG & FULAWATI FULU AT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
MAREGAON
|
MH-25-018-141-001/174
(BURANDA)
|
1825018000NRG24130720230296515
|
13/07/2023
|
BHAURAO TEKAM
|
1825018WL028691
|
BHAURAO TEKAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035689
|
|
MR BHAURAO BAHERU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAREGAON
|
MH-25-018-141-001/185
(BURANDA)
|
1825018000NRG24130720230296518
|
13/07/2023
|
Savita S Junghari
|
1825018WL028691
|
Savita S Junghari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035692
|
|
JUNGARI SAVITA SOPAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
MAREGAON
|
MH-25-018-148-001/141
(ARJUNI)
|
1825018000NRG24130720230296503
|
13/07/2023
|
Kisan Kondu Kulmethe
|
1825018WL028689
|
Kisan Kondu Kulmethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035698
|
|
KISAN KONDU KUDAMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAREGAON
|
MH-25-018-153-003/63
(PISGAON)
|
1825018000NRG24130720230296917
|
13/07/2023
|
Goutam R. Atram
|
1825018WL028741
|
Goutam R. Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035827
|
|
ATRAM GAUTAM RUSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
MAREGAON
|
MH-25-018-153-003/63
(PISGAON)
|
1825018000NRG24130720230296918
|
13/07/2023
|
Shobha Gautam Atram
|
1825018WL028741
|
Shobha Gautam Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035688
|
|
ATRAM SHOBHA GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
119
|
MAREGAON
|
MH-25-018-153-003/107
(PISGAON)
|
1825018000NRG24130720230296909
|
13/07/2023
|
Dnyaneshwar Maharshi Atram
|
1825018WL028741
|
Dnyaneshwar Maharshi Atram
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035699
|
|
DYANESHWAR VRUSHI ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
120
|
MAREGAON
|
MH-25-018-121-001/19
(AAKAPUR)
|
1825018000NRG24130720230296494
|
13/07/2023
|
wachala ganpat jarile
|
1825018WL028688
|
wachala ganpat jarile
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035675
|
|
JARILE WACHHALA GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
MAREGAON
|
MH-25-018-121-001/81
(AAKAPUR)
|
1825018000NRG24130720230296496
|
13/07/2023
|
GAJANAN WADHAI
|
1825018WL028688
|
GAJANAN WADHAI
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035676
|
|
Mr. GAJANAN SHAMBHAJI WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
122
|
MAREGAON
|
MH-25-018-065-001/183
(KINKHALA)
|
1825018000NRG24130720230296562
|
13/07/2023
|
BANDUJI VITHU PAWAR
|
1825018WL028701
|
BANDUJI VITHU PAWAR
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035685
|
|
PAWAR BANDUJI VITHOBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
MAREGAON
|
MH-25-018-065-001/184
(KINKHALA)
|
1825018000NRG24130720230296563
|
13/07/2023
|
DIVAKAR BANDUJI PAWAR
|
1825018WL028701
|
DIVAKAR BANDUJI PAWAR
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035686
|
|
PAWAR DIWAKAR BANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
MAREGAON
|
MH-25-018-065-001/198
(KINKHALA)
|
1825018000NRG24130720230296564
|
13/07/2023
|
GANESH NAMDEV JUMADE
|
1825018WL028701
|
GANESH NAMDEV JUMADE
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035683
|
|
GANESH NAMDEV JUMADE /SUREKHA G. JUMDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
125
|
MAREGAON
|
MH-25-018-065-001/32
(KINKHALA)
|
1825018000NRG24130720230296568
|
13/07/2023
|
pramod ajabarao jumade
|
1825018WL028701
|
pramod ajabarao jumade
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035682
|
|
PRAMOD AJABRAO JUMDE-NARMADA AJABRAO JUM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
126
|
MAREGAON
|
MH-25-018-065-002/143
(KINKHALA)
|
1825018000NRG24130720230296571
|
13/07/2023
|
AJABRAO KISAN KOSARE
|
1825018WL028701
|
AJABRAO KISAN KOSARE
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035684
|
|
AJAB KISANRAO KOSRE -RUNDA AJAB KOSARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
127
|
MAREGAON
|
MH-25-018-003-001/135
(KUMBHA)
|
1825018000NRG24130720230296601
|
13/07/2023
|
purushottam bhoyar
|
1825018WL028708
|
purushottam bhoyar
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035730
|
|
PURUSHOTTAM LAXMAN BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
128
|
MAREGAON
|
MH-25-018-003-001/193
(KUMBHA)
|
1825018000NRG24130720230296606
|
13/07/2023
|
rupesh katkar
|
1825018WL028708
|
rupesh katkar
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035743
|
|
Ms. RUPESH BHAURAO KAMATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MAREGAON
|
MH-25-018-003-001/231
(KUMBHA)
|
1825018000NRG24130720230296608
|
13/07/2023
|
Jija N Zade
|
1825018WL028708
|
Jija N Zade
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035733
|
|
ZADE JIJABAI NATTHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
MAREGAON
|
MH-25-018-003-001/231
(KUMBHA)
|
1825018000NRG24130720230296607
|
13/07/2023
|
Natthu T Zade
|
1825018WL028708
|
Natthu T Zade
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035716
|
|
NATTHU TUKARAM ZADE, JIJABAI NATTHUJI ZA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
131
|
MAREGAON
|
MH-25-018-003-001/264
(KUMBHA)
|
1825018000NRG24130720230296609
|
13/07/2023
|
Kavadu K Thamake
|
1825018WL028708
|
Kavadu K Thamake
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035744
|
|
KAVDU KARNU THAMKE/LAKSHAMI KAVDU THAMKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
132
|
MAREGAON
|
MH-25-018-003-001/313
(KUMBHA)
|
1825018000NRG24130720230296610
|
13/07/2023
|
Gajanan M Thakare
|
1825018WL028708
|
Gajanan M Thakare
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035735
|
|
GAJANAN MAROTI THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
133
|
MAREGAON
|
MH-25-018-003-001/33887
(KUMBHA)
|
1825018000NRG24130720230296618
|
13/07/2023
|
subhash madavkar
|
1825018WL028708
|
subhash madavkar
|
00768
|
UTIB0SYDC50
|
819
|
819
|
Processed
|
19/07/2023
|
|
A199230035729
|
|
MANDVAKAR SUBHASH GANAPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
MAREGAON
|
MH-25-018-003-001/3393
(KUMBHA)
|
1825018000NRG24130720230296620
|
13/07/2023
|
minakshi
|
1825018WL028708
|
minakshi
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035748
|
|
MINAKSHI RAMCHANDRA MAHADULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
135
|
MAREGAON
|
MH-25-018-003-001/3393
(KUMBHA)
|
1825018000NRG24130720230296619
|
13/07/2023
|
Ramchandra
|
1825018WL028708
|
Ramchandra
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035711
|
|
MAHADULE RAMCHANDRA NAMDEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
136
|
MAREGAON
|
MH-25-018-003-001/33979
(KUMBHA)
|
1825018000NRG24130720230296623
|
13/07/2023
|
shnakar mohurle
|
1825018WL028708
|
shnakar mohurle
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035740
|
|
SUNITA & SHANKAR VAMAN MOHURLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
137
|
MAREGAON
|
MH-25-018-003-001/3399
(KUMBHA)
|
1825018000NRG24130720230296624
|
13/07/2023
|
Manda Dilip Pawade
|
1825018WL028708
|
Manda Dilip Pawade
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035736
|
|
NANDA DILIP PAWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
138
|
MAREGAON
|
MH-25-018-003-001/34073
(KUMBHA)
|
1825018000NRG24130720230296627
|
13/07/2023
|
BHAURAO BAPURAO VIDHATE
|
1825018WL028708
|
BHAURAO BAPURAO VIDHATE
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035734
|
|
VIDHATE BHAURAV BAPURAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
139
|
MAREGAON
|
MH-25-018-003-001/34138
(KUMBHA)
|
1825018000NRG24130720230296628
|
13/07/2023
|
sindhi vidhate
|
1825018WL028708
|
sindhi vidhate
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035726
|
|
VIDHATE SINDU BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
140
|
MAREGAON
|
MH-25-018-003-001/34152
(KUMBHA)
|
1825018000NRG24130720230296630
|
13/07/2023
|
anjanabai thakre
|
1825018WL028708
|
anjanabai thakre
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035724
|
|
ANJANABAI WAMAN THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
141
|
MAREGAON
|
MH-25-018-003-001/34152
(KUMBHA)
|
1825018000NRG24130720230296629
|
13/07/2023
|
vaman thakare
|
1825018WL028708
|
vaman thakare
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035687
|
|
WAMAN KASHINATH THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
142
|
MAREGAON
|
MH-25-018-003-001/3419
(KUMBHA)
|
1825018000NRG24130720230296635
|
13/07/2023
|
Ravindra Waman Thakre
|
1825018WL028708
|
Ravindra Waman Thakre
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035737
|
|
MR RAVINDRA WAMAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAREGAON
|
MH-25-018-003-001/3419
(KUMBHA)
|
1825018000NRG24130720230296636
|
13/07/2023
|
Warsha Raindra Thakare
|
1825018WL028708
|
Warsha Raindra Thakare
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035738
|
|
VARSHATAI RAVINDRA THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
144
|
MAREGAON
|
MH-25-018-003-001/3450
(KUMBHA)
|
1825018000NRG24130720230296640
|
13/07/2023
|
prajwal umale
|
1825018WL028708
|
prajwal umale
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035749
|
|
ULMALE PRAJWAL RAJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
145
|
MAREGAON
|
MH-25-018-003-001/3450
(KUMBHA)
|
1825018000NRG24130720230296639
|
13/07/2023
|
Ranjana R Ulmale
|
1825018WL028708
|
Ranjana R Ulmale
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035732
|
|
MRS RANJANA RAJU ULMALE
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAREGAON
|
MH-25-018-003-001/3720
(KUMBHA)
|
1825018000NRG24130720230296641
|
13/07/2023
|
Rajkumar B Vidhate
|
1825018WL028708
|
Rajkumar B Vidhate
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035718
|
|
VIDHATE RAJKUMAR BHAURAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
147
|
MAREGAON
|
MH-25-018-003-001/3788
(KUMBHA)
|
1825018000NRG24130720230296642
|
13/07/2023
|
bandu fatale
|
1825018WL028708
|
bandu fatale
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035745
|
|
BANDU DEVRAO FATALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
148
|
MAREGAON
|
MH-25-018-003-001/3788
(KUMBHA)
|
1825018000NRG24130720230296643
|
13/07/2023
|
chaya fatale
|
1825018WL028708
|
chaya fatale
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035746
|
|
CHAYA BANDU FATALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
149
|
MAREGAON
|
MH-25-018-003-001/602
(KUMBHA)
|
1825018000NRG24130720230296648
|
13/07/2023
|
Kalpana S Ghotekar
|
1825018WL028708
|
Kalpana S Ghotekar
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035710
|
|
MRS KALPANA SANTOSH GHOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAREGAON
|
MH-25-018-003-001/621
(KUMBHA)
|
1825018000NRG24130720230296652
|
13/07/2023
|
Ganesh N Ghugul
|
1825018WL028708
|
Ganesh N Ghugul
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035715
|
|
GANESH NARAYAN GHUGAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
151
|
MAREGAON
|
MH-25-018-003-001/621
(KUMBHA)
|
1825018000NRG24130720230296651
|
13/07/2023
|
Kusum N Ghugul
|
1825018WL028708
|
Kusum N Ghugul
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035739
|
|
KUSUM NARAYAN GHUGAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
152
|
MAREGAON
|
MH-25-018-003-001/727
(KUMBHA)
|
1825018000NRG24130720230296655
|
13/07/2023
|
Hemant Tukaram Bhendale
|
1825018WL028708
|
Hemant Tukaram Bhendale
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035727
|
|
HEMANT TUKARAM BHENDALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
153
|
MAREGAON
|
MH-25-018-003-001/84
(KUMBHA)
|
1825018000NRG24130720230296657
|
13/07/2023
|
Subhash M Zade
|
1825018WL028708
|
Subhash M Zade
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230035731
|
|
SUBHASH MAHADEV ZADE & ALKA SUBHASH ZADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43407
|
43407
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246519
|
246519
|
|
|
|
|
|
|
|