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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:20:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : MAREGAON
Fto No. : MH1825018999_040723APB_FTO_100180
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-25-018-067-001/208
(MACHANDRA) 		1825018000NRG24040720230258558 04/07/2023 nathu gedam 1825018WL024551 nathu gedam 00051 MAHB0000774 1638 1638 Processed 11/07/2023 A192230055253 NATTHU KACHRU GEDAM& KAUSHLYA KACHARU GE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 MAREGAON MH-25-018-067-001/70
(MACHANDRA) 		1825018000NRG24040720230258567 04/07/2023 umesh shirsagar 1825018WL024551 umesh shirsagar 00051 MAHB0000774 1638 1638 Processed 11/07/2023 A192230055254 Mr. UMESH GULABRAO KSHIRSAGAR BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 MAREGAON MH-25-018-003-001/33858
(KUMBHA) 		1825018000NRG24040720230258510 04/07/2023 ramdas sonba meshram 1825018WL024549 ramdas sonba meshram 00089 CBIN0281599 1638 1638 Processed 11/07/2023 A192230055252 RAMDAS SONBA MESHRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 MAREGAON MH-25-018-003-001/33891
(KUMBHA) 		1825018000NRG24040720230258515 04/07/2023 raju dhavas 1825018WL024549 raju dhavas 00089 CBIN0281599 1638 1638 Processed 11/07/2023 A192230055215 MR RAJU WAMANRAO DHAWAS STATE BANK OF INDIA(508548)
5 MAREGAON MH-25-018-003-001/33925
(KUMBHA) 		1825018000NRG24040720230258488 04/07/2023 madhukar ghotekar 1825018WL024548 madhukar ghotekar 00089 CBIN0281599 1638 1638 Processed 11/07/2023 A192230055216 MADHUKAR CHAMPAT GHOTEKAR, MANGALA MADHU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 MAREGAON MH-25-018-003-001/34050
(KUMBHA) 		1825018000NRG24040720230258521 04/07/2023 santosh parchake 1825018WL024549 santosh parchake 00089 CBIN0281599 1638 1638 Processed 11/07/2023 A192230055248 SANTOSH PARSRAM PARCHAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 MAREGAON MH-25-018-003-001/619
(KUMBHA) 		1825018000NRG24040720230258545 04/07/2023 Suvarna S Nagbhidakar 1825018WL024549 Suvarna S Nagbhidakar 00089 CBIN0281599 1638 1638 Processed 12/07/2023 A192230055113 Miss. SUWARNA SHANKAR NAGBHIDKAR CENTRAL BANK OF INDIA(607115)
8 MAREGAON MH-25-018-004-002/18
(KARANWADI) 		1825018000NRG24040720230258442 04/07/2023 CHAYYA SUROAM 1825018WL024543 CHAYYA SUROAM 00089 CBIN0281599 1638 1638 Processed 12/07/2023 A192230055228 Mrs. CHHAYA SUDHAKAR SURPAM CENTRAL BANK OF INDIA(607115)
9 MAREGAON MH-25-018-004-002/206
(KARANWADI) 		1825018000NRG24040720230258444 04/07/2023 Sarita D Turankar 1825018WL024543 Sarita D Turankar 00089 CBIN0281599 1638 1638 Processed 12/07/2023 A192230055229 Mrs. SARITA DINANATH TURANKAR CENTRAL BANK OF INDIA(607115)
10 MAREGAON MH-25-018-004-002/46
(KARANWADI) 		1825018000NRG24040720230258446 04/07/2023 RAVINDRA RAMKRUSHNA AVTADE 1825018WL024543 RAVINDRA RAMKRUSHNA AVTADE 00089 CBIN0281599 1638 1638 Processed 12/07/2023 A192230055117 Mr. RAVINDRA RAMKRUSHNA AVATADE CENTRAL BANK OF INDIA(607115)
11 MAREGAON MH-25-018-006-001/118
(BOTONI (CHI)) 		1825018000NRG24040720230257571 04/07/2023 MOHAN CHANDRBHAN DADANJE 1825018WL024458 MOHAN CHANDRBHAN DADANJE 00089 CBIN0281599 1638 1638 Processed 11/07/2023 A192230055154 MOHAN CHANDRABHAN DADANJE INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAREGAON MH-25-018-006-001/65
(BOTONI (CHI)) 		1825018000NRG24040720230257573 04/07/2023 Narayan chandekar 1825018WL024458 Narayan chandekar 00089 CBIN0281599 1638 1638 Processed 12/07/2023 A192230055140 Mr. NARAYAN DEVIDAS CHANDEKAR CENTRAL BANK OF INDIA(607115)
13 MAREGAON MH-25-018-021-001/426
(JALAKA) 		1825018000NRG24040720230258435 04/07/2023 gaurav mojurle 1825018WL024542 gaurav mojurle 00089 CBIN0281599 1638 1638 Processed 11/07/2023 A192230055124 MR GOURAV MANIK MOHURLE STATE BANK OF INDIA(508548)
14 MAREGAON MH-25-018-056-002/318
(GHODHARA) 		1825018000NRG24040720230258422 04/07/2023 anita rampure 1825018WL024541 anita rampure 00089 CBIN0281599 1638 1638 Processed 12/07/2023 A192230055199 Miss. ANITA NANAJI RAMPURE CENTRAL BANK OF INDIA(607115)
15 MAREGAON MH-25-018-061-001/102
(BURANDA GOND) 		1825018000NRG24040720230258336 04/07/2023 MANGAL D TODASE 1825018WL024538 MANGAL D TODASE 00089 CBIN0281599 1638 1638 Processed 12/07/2023 A192230055227 Mr. MANGAL DHONDUJI TODASE CENTRAL BANK OF INDIA(607115)
16 MAREGAON MH-25-018-061-001/175
(BURANDA GOND) 		1825018000NRG24040720230258342 04/07/2023 dadarav atram 1825018WL024538 dadarav atram 00089 CBIN0281599 1638 1638 Processed 11/07/2023 A192230055219 ATRAM DADARAO BHUTU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 MAREGAON MH-25-018-061-001/21
(BURANDA GOND) 		1825018000NRG24040720230258344 04/07/2023 ANJU PRADIP DHARASKAR 1825018WL024538 ANJU PRADIP DHARASKAR 00089 CBIN0281599 1638 1638 Processed 12/07/2023 A192230055155 Mrs. ANJU PRADIP DHARASKAR CENTRAL BANK OF INDIA(607115)
18 MAREGAON MH-25-018-061-001/212
(BURANDA GOND) 		1825018000NRG24040720230258347 04/07/2023 ashini ram bndare 1825018WL024538 ashini ram bndare 00089 CBIN0281599 1638 1638 Processed 11/07/2023 A192230055235 Master ASHWINI DATTATRAY BHOYAR BANK OF MAHARASHTRA(607387)
19 MAREGAON MH-25-018-061-001/212
(BURANDA GOND) 		1825018000NRG24040720230258346 04/07/2023 sudhakar bondre 1825018WL024538 sudhakar bondre 00089 CBIN0281599 1638 1638 Processed 12/07/2023 A192230055094 Mr. SUDHAKAR PUNDLIK BONDARE CENTRAL BANK OF INDIA(607115)
20 MAREGAON MH-25-018-061-001/226
(BURANDA GOND) 		1825018000NRG24040720230258349 04/07/2023 manisha khoke 1825018WL024538 manisha khoke 00089 CBIN0281599 1638 1638 Processed 11/07/2023 A192230055195 MISS MANISHA RATNAKAR GONDE STATE BANK OF INDIA(508548)
21 MAREGAON MH-25-018-061-001/24
(BURANDA GOND) 		1825018000NRG24040720230258354 04/07/2023 sarubai uttam game 1825018WL024538 sarubai uttam game 00089 CBIN0281599 1638 1638 Processed 12/07/2023 A192230055204 Mrs. Sarubai Uttam Game CENTRAL BANK OF INDIA(607115)
22 MAREGAON MH-25-018-061-001/244
(BURANDA GOND) 		1825018000NRG24040720230258407 04/07/2023 govrdhan 1825018WL024539 govrdhan 00089 CBIN0281599 1638 1638 Processed 11/07/2023 A192230055160 RAMPURE GOWERDHAN BHURAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 MAREGAON MH-25-018-061-001/244
(BURANDA GOND) 		1825018000NRG24040720230258408 04/07/2023 Manda rampure 1825018WL024539 Manda rampure 00089 CBIN0281599 1638 1638 Processed 12/07/2023 A192230055125 Mrs. MANDA GOVARDHAN RAMPURE CENTRAL BANK OF INDIA(607115)
24 MAREGAON MH-25-018-061-001/27
(BURANDA GOND) 		1825018000NRG24040720230258357 04/07/2023 Suresh 1825018WL024538 Suresh 00089 CBIN0281599 1638 1638 Processed 12/07/2023 A192230055098 Mr. SURESH TULSHIRAM PAWADE CENTRAL BANK OF INDIA(607115)
25 MAREGAON MH-25-018-061-001/27
(BURANDA GOND) 		1825018000NRG24040720230258358 04/07/2023 Usha Pavde 1825018WL024538 Usha Pavde 00089 CBIN0281599 1638 1638 Processed 11/07/2023 A192230055099 MRS USHATAI SURESH PAWADE STATE BANK OF INDIA(508548)
26 MAREGAON MH-25-018-061-001/277
(BURANDA GOND) 		1825018000NRG24040720230258359 04/07/2023 Pushpa A Bondre 1825018WL024538 Pushpa A Bondre 00089 CBIN0281599 1638 1638 Processed 11/07/2023 A192230055220 PUSHPA ARUN BONDARE AND SACHIN ARUN BOND YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 MAREGAON MH-25-018-061-001/369
(BURANDA GOND) 		1825018000NRG24040720230258362 04/07/2023 anil parkhi 1825018WL024538 anil parkhi 00089 CBIN0281599 1638 1638 Processed 11/07/2023 A192230055230 PARAKHI ANIL NATTHUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 MAREGAON MH-25-018-061-001/380
(BURANDA GOND) 		1825018000NRG24040720230258365 04/07/2023 JIJA DANKHADE 1825018WL024538 JIJA DANKHADE 00089 CBIN0281599 1638 1638 Processed 12/07/2023 A192230055223 Mrs. JIJABAI DEVIDAS DANKHADE CENTRAL BANK OF INDIA(607115)
29 MAREGAON MH-25-018-061-001/380
(BURANDA GOND) 		1825018000NRG24040720230258366 04/07/2023 RAJU DANKHADE 1825018WL024538 RAJU DANKHADE 00089 CBIN0281599 1638 1638 Processed 11/07/2023 A192230055122 DANKHADE RAJU DEVIDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 MAREGAON MH-25-018-061-001/398
(BURANDA GOND) 		1825018000NRG24040720230258368 04/07/2023 Maroti N Ganfade 1825018WL024538 Maroti N Ganfade 00089 CBIN0281599 1638 1638 Processed 12/07/2023 A192230055226 Mr. MAROTI NATHTHU GANDAFADE CENTRAL BANK OF INDIA(607115)
31 MAREGAON MH-25-018-061-001/40
(BURANDA GOND) 		1825018000NRG24040720230258369 04/07/2023 haridas rajurkar 1825018WL024538 haridas rajurkar 00089 CBIN0281599 1638 1638 Processed 12/07/2023 A192230055225 Mr. HARIDAS DADAJI RAJURKAR CENTRAL BANK OF INDIA(607115)
32 MAREGAON MH-25-018-061-001/40
(BURANDA GOND) 		1825018000NRG24040720230258370 04/07/2023 manoj rajurkar 1825018WL024538 manoj rajurkar 00089 CBIN0281599 1638 1638 Processed 12/07/2023 A192230055144 Mr. MANOJ HARIDAS RAJURKAR CENTRAL BANK OF INDIA(607115)
33 MAREGAON MH-25-018-061-001/524
(BURANDA GOND) 		1825018000NRG24040720230258381 04/07/2023 BABAN DHARMAJI PARAKHI 1825018WL024538 BABAN DHARMAJI PARAKHI 00089 CBIN0281599 1638 1638 Processed 12/07/2023 A192230055224 Mr. BABAN DHARMAJI PARAKHI CENTRAL BANK OF INDIA(607115)
34 MAREGAON MH-25-018-061-001/524
(BURANDA GOND) 		1825018000NRG24040720230258382 04/07/2023 MANDA BABAN PARKHI 1825018WL024538 MANDA BABAN PARKHI 00089 CBIN0281599 1638 1638 Processed 12/07/2023 A192230055212 Mrs. Manda Baban Parakhi CENTRAL BANK OF INDIA(607115)
35 MAREGAON MH-25-018-061-001/531
(BURANDA GOND) 		1825018000NRG24040720230258385 04/07/2023 vaishali sham bondare 1825018WL024538 vaishali sham bondare 00089 CBIN0281599 1638 1638 Processed 11/07/2023 A192230055234 MISS VAISHALI BHASKAR KADU STATE BANK OF INDIA(508548)
36 MAREGAON MH-25-018-061-001/532
(BURANDA GOND) 		1825018000NRG24040720230258387 04/07/2023 MANJULA BHASKAR TODASE 1825018WL024538 MANJULA BHASKAR TODASE 00089 CBIN0281599 1638 1638 Processed 12/07/2023 A192230055205 Mrs. Manjula Bhaskar Todase CENTRAL BANK OF INDIA(607115)
37 MAREGAON MH-25-018-061-001/6
(BURANDA GOND) 		1825018000NRG24040720230258395 04/07/2023 bhaskar bondre 1825018WL024538 bhaskar bondre 00089 CBIN0281599 1638 1638 Processed 11/07/2023 A192230055095 BONDARE BHASKAR BALIRAM [ BURANDA ] VIDHARBHA KOKAN GRAMIN BANK(508516)
38 MAREGAON MH-25-018-061-001/66
(BURANDA GOND) 		1825018000NRG24040720230258400 04/07/2023 vinod m Rajurkar 1825018WL024538 vinod m Rajurkar 00089 CBIN0281599 1638 1638 Processed 12/07/2023 A192230055222 Mr. VINOD MORESHWAR RAJURKAR CENTRAL BANK OF INDIA(607115)
39 MAREGAON MH-25-018-061-001/86
(BURANDA GOND) 		1825018000NRG24040720230258409 04/07/2023 kisna rampure 1825018WL024539 kisna rampure 00089 CBIN0281599 1638 1638 Processed 11/07/2023 A192230055211 RAMPURE KISANABAI MANIK [ GOND BURANDA] VIDHARBHA KOKAN GRAMIN BANK(508516)
40 MAREGAON MH-25-018-061-001/88
(BURANDA GOND) 		1825018000NRG24040720230258405 04/07/2023 pravina ramesh atram 1825018WL024538 pravina ramesh atram 00089 CBIN0281599 1638 1638 Processed 11/07/2023 A192230055251 PRAVINA RAMESH ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
41 MAREGAON MH-25-018-061-001/88
(BURANDA GOND) 		1825018000NRG24040720230258404 04/07/2023 roshan atram 1825018WL024538 roshan atram 00089 CBIN0281599 1638 1638 Processed 11/07/2023 A192230055198 ROSHAN RAMESH ATRAM BANK OF INDIA(508505)
42 MAREGAON MH-25-018-064-001/243
(SINDHI) 		1825018000NRG24040720230259928 04/07/2023 vishal kasape 1825018WL024681 vishal kasape 00089 CBIN0281599 1638 1638 Processed 12/07/2023 A192230055114 Mr. VISHAL GAJANAN KASALE CENTRAL BANK OF INDIA(607115)
43 MAREGAON MH-25-018-064-001/328
(SINDHI) 		1825018000NRG24040720230259940 04/07/2023 ganesh 1825018WL024681 ganesh 00089 CBIN0281599 1638 1638 Processed 11/07/2023 A192230055150 GANESH UTTAMRAO KHUSPURE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
44 MAREGAON MH-25-018-067-001/12
(MACHANDRA) 		1825018000NRG24040720230258555 04/07/2023 sunita gajanan jivatode 1825018WL024551 sunita gajanan jivatode 00089 CBIN0281599 1638 1638 Processed 12/07/2023 A192230055166 Mrs. SUNITA GAJANAN JIVTODE CENTRAL BANK OF INDIA(607115)
45 MAREGAON MH-25-018-067-001/335
(MACHANDRA) 		1825018000NRG24040720230258564 04/07/2023 ravina tulshiram dumane 1825018WL024551 ravina tulshiram dumane 00089 CBIN0281599 1638 1638 Processed 12/07/2023 A192230055165 Mrs. RAVINA UMESH DUMNE CENTRAL BANK OF INDIA(607115)
46 MAREGAON MH-25-018-067-002/243
(MACHANDRA) 		1825018000NRG24040720230258570 04/07/2023 devikas santosh govardipe 1825018WL024551 devikas santosh govardipe 00089 CBIN0281599 1638 1638 Processed 12/07/2023 A192230055168 Mrs. DEVIKA SANTOSH GOWARDIPE CENTRAL BANK OF INDIA(607115)
47 MAREGAON MH-25-018-067-002/243
(MACHANDRA) 		1825018000NRG24040720230258569 04/07/2023 santosh govardipe 1825018WL024551 santosh govardipe 00089 CBIN0281599 1638 1638 Processed 11/07/2023 A192230055167 KAMLABAI NAMDEV GOVERDIPE-SANTOSH NAMDEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 MAREGAON MH-25-018-098-001/58
(SARATI) 		1825018000NRG24040720230258599 04/07/2023 nilesh tekam 1825018WL024555 nilesh tekam 00089 CBIN0281599 1638 1638 Processed 12/07/2023 A192230055097 Mr. NILESH SONABA TEKAM CENTRAL BANK OF INDIA(607115)
49 MAREGAON MH-25-018-098-002/4
(SARATI) 		1825018000NRG24040720230258604 04/07/2023 RAMESH BHIMA ATRAM 1825018WL024555 RAMESH BHIMA ATRAM 00089 CBIN0281599 1638 1638 Processed 11/07/2023 A192230055218 ATRAM RAMESH BHIMA & BHIMIBAI RAMESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
50 MAREGAON MH-25-018-098-002/426
(SARATI) 		1825018000NRG24040720230258605 04/07/2023 SANGITA BHAURAV TEKAM 1825018WL024555 SANGITA BHAURAV TEKAM 00089 CBIN0281599 1638 1638 Processed 12/07/2023 A192230055246 Mrs. Sangita Bhaurav Tekam CENTRAL BANK OF INDIA(607115)
51 MAREGAON MH-25-018-098-002/694
(SARATI) 		1825018000NRG24040720230258590 04/07/2023 SIMA MANIHAR RAMPURE 1825018WL024553 SIMA MANIHAR RAMPURE 00089 CBIN0281599 1638 1638 Processed 11/07/2023 A192230055250 RAMPURE SIMA MANOHAR & MANOHAR BALAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
52 MAREGAON MH-25-018-115-001/143
(CHINCHALA) 		1825018000NRG24040720230257718 04/07/2023 Manoj peche 1825018WL024477 Manoj peche 00089 CBIN0281599 1638 1638 Processed 12/07/2023 A192230055105 Mr. MANOJ NILKANTH PECHE CENTRAL BANK OF INDIA(607115)
53 MAREGAON MH-25-018-115-001/153
(CHINCHALA) 		1825018000NRG24040720230257719 04/07/2023 gunvanta bhat 1825018WL024477 gunvanta bhat 00089 CBIN0281599 1638 1638 Processed 12/07/2023 A192230055096 BHAT GUNAWANT RAJESHWAR CENTRAL BANK OF INDIA(607115)
54 MAREGAON MH-25-018-115-001/154
(CHINCHALA) 		1825018000NRG24040720230257720 04/07/2023 shashikala bhoyar 1825018WL024477 shashikala bhoyar 00089 CBIN0281599 1638 1638 Processed 11/07/2023 A192230055247 BHOYAR SHASHIKALA SURESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 MAREGAON MH-25-018-125-001/161
(KHAIRGAON) 		1825018000NRG24040720230259838 04/07/2023 bhushan 1825018WL024674 bhushan 00089 CBIN0281599 1365 1365 Processed 12/07/2023 A192230055156 Master BHUSHAN GOPAL KUBHARE CENTRAL BANK OF INDIA(607115)
56 MAREGAON MH-25-018-125-001/274
(KHAIRGAON) 		1825018000NRG24040720230258460 04/07/2023 PARSHANAT BOTHANE 1825018WL024545 PARSHANAT BOTHANE 00089 CBIN0281599 1638 1638 Processed 12/07/2023 A192230055221 Mr. PRASHANT JANARDHAN BODHALE CENTRAL BANK OF INDIA(607115)
57 MAREGAON MH-25-018-125-002/262
(KHAIRGAON) 		1825018000NRG24040720230259851 04/07/2023 dnyaneshwar ruyarkar 1825018WL024674 dnyaneshwar ruyarkar 00089 CBIN0281599 1638 1638 Processed 11/07/2023 A192230055245 DNYANESHWAR NAMDEV RUIKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
58 MAREGAON MH-25-018-125-002/264
(KHAIRGAON) 		1825018000NRG24040720230259854 04/07/2023 sevika kudmate 1825018WL024674 sevika kudmate 00089 CBIN0281599 1638 1638 Processed 12/07/2023 A192230055161 Mrs. SEVIKA BHAYYAJI KULMETHE CENTRAL BANK OF INDIA(607115)
59 MAREGAON MH-25-018-125-002/286
(KHAIRGAON) 		1825018000NRG24040720230259863 04/07/2023 rajan kinake 1825018WL024674 rajan kinake 00089 CBIN0281599 1638 1638 Processed 12/07/2023 A192230055162 Mrs. RANJANA BALAJI KINAKE CENTRAL BANK OF INDIA(607115)
60 MAREGAON MH-25-018-125-002/291
(KHAIRGAON) 		1825018000NRG24040720230258468 04/07/2023 sacjhin kudmate 1825018WL024545 sacjhin kudmate 00089 CBIN0281599 1638 1638 Processed 11/07/2023 A192230055197 KUDMATHE SACHIN DEVIDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
61 MAREGAON MH-25-018-125-002/479
(KHAIRGAON) 		1825018000NRG24040720230259871 04/07/2023 payal 1825018WL024674 payal 00089 CBIN0281599 1638 1638 Processed 11/07/2023 A192230055237 PAYAL DASHRATH BHOYAR BANK OF INDIA(508505)
62 MAREGAON MH-25-018-140-001/619
(VEGAON) 		1825018000NRG24040720230258654 04/07/2023 TOTARAM ADAKU VELE 1825018WL024560 TOTARAM ADAKU VELE 00089 CBIN0281599 1638 1638 Processed 11/07/2023 A192230055093 WELE TOTARAM ADAKU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 98007 98007
63 MAREGAON MH-25-018-021-001/374
(JALAKA) 		1825018000NRG24040720230258429 04/07/2023 puruishottam khadse 1825018WL024542 puruishottam khadse 00114 UTIB0SYDC42 1638 1638 Processed 11/07/2023 A192230054993 PURUSHOTTAM VITHALRAO KHADASE JALKA VIDHARBHA KOKAN GRAMIN BANK(508516)
64 MAREGAON MH-25-018-021-001/424
(JALAKA) 		1825018000NRG24040720230258433 04/07/2023 vilas khadase 1825018WL024542 vilas khadase 00114 UTIB0SYDC42 1638 1638 Processed 11/07/2023 A192230055003 KHADSE VILAS RAMBHAUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
65 MAREGAON MH-25-018-061-001/88
(BURANDA GOND) 		1825018000NRG24040720230258403 04/07/2023 RAMESH ATRAM 1825018WL024538 RAMESH ATRAM 00114 UTIB0SYDC42 1638 1638 Processed 12/07/2023 A192230054996 Mr. RAMESH SURYABHAN ATRAM CENTRAL BANK OF INDIA(607115)
66 MAREGAON MH-25-018-098-002/400
(SARATI) 		1825018000NRG24040720230258585 04/07/2023 Lakshami G Tekam 1825018WL024553 Lakshami G Tekam 00114 UTIB0SYDC42 1638 1638 Processed 11/07/2023 A192230055000 TEKAM LAXMIBAI G&GOVINDA PANDU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
67 MAREGAON MH-25-018-098-002/6
(SARATI) 		1825018000NRG24040720230258606 04/07/2023 SUNDARABI KUMARE 1825018WL024555 SUNDARABI KUMARE 00114 UTIB0SYDC42 1638 1638 Processed 11/07/2023 A192230055001 KUMRE SUNDARABAI ANTU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 8190 8190
68 MAREGAON MH-25-018-067-002/261
(MACHANDRA) 		1825018000NRG24040720230258572 04/07/2023 ANIL ASHOK BHONGADE 1825018WL024551 ANIL ASHOK BHONGADE 00114 UTIB0SYDC47 1638 1638 Processed 11/07/2023 A192230055006 BHONGLE USHA ASHOK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
69 MAREGAON MH-25-018-067-002/261
(MACHANDRA) 		1825018000NRG24040720230258571 04/07/2023 USHA ASHOK BHONGADE 1825018WL024551 USHA ASHOK BHONGADE 00114 UTIB0SYDC47 1638 1638 Processed 11/07/2023 A192230055014 BHONGALE ANIL ASHOK & USHA ASHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
70 MAREGAON MH-25-018-125-001/10
(KHAIRGAON) 		1825018000NRG24040720230258453 04/07/2023 meghraj 1825018WL024545 meghraj 00114 UTIB0SYDC47 1638 1638 Processed 11/07/2023 A192230055018 MEGHSHYAM GANPAT DURVE&RUKHAMA MEGHESHAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
71 MAREGAON MH-25-018-125-001/412
(KHAIRGAON) 		1825018000NRG24040720230258464 04/07/2023 DINESH AVARI 1825018WL024545 DINESH AVARI 00114 UTIB0SYDC47 1638 1638 Processed 11/07/2023 A192230055020 DINESH PANDURANG AWARI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 6552 6552
72 MAREGAON MH-25-018-003-001/115
(KUMBHA) 		1825018000NRG24040720230258483 04/07/2023 Ankush S Kanake 1825018WL024548 Ankush S Kanake 00114 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055068 ANKUSH SHANKAR KANNAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
73 MAREGAON MH-25-018-003-001/119
(KUMBHA) 		1825018000NRG24040720230258472 04/07/2023 rukhma nikhode 1825018WL024547 rukhma nikhode 00114 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055086 NIKUDE RUKHAMABAI SUDHAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
74 MAREGAON MH-25-018-003-001/132
(KUMBHA) 		1825018000NRG24040720230258486 04/07/2023 Asha N Gedekar 1825018WL024548 Asha N Gedekar 00114 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055067 MRS ASHA NANAJI GEDEKAR STATE BANK OF INDIA(508548)
75 MAREGAON MH-25-018-003-001/132
(KUMBHA) 		1825018000NRG24040720230258485 04/07/2023 Nana M Gedekar 1825018WL024548 Nana M Gedekar 00114 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055066 GEDEKAR NANAJI MAHADEO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
76 MAREGAON MH-25-018-003-001/3345
(KUMBHA) 		1825018000NRG24040720230258476 04/07/2023 Zitru 1825018WL024547 Zitru 00114 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055089 ZITRU VITHOBA CHAHARE, GUNABAI ZITRU CHA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
77 MAREGAON MH-25-018-003-001/34004
(KUMBHA) 		1825018000NRG24040720230258490 04/07/2023 WASANTA NATHUJI GADBORIKAR 1825018WL024548 WASANTA NATHUJI GADBORIKAR 00114 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055040 VASNTA NATHU GADBORIKAR / TANEBAI VASANT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
78 MAREGAON MH-25-018-003-001/34140
(KUMBHA) 		1825018000NRG24040720230258494 04/07/2023 KRUSHNA GADKORIKAR 1825018WL024548 KRUSHNA GADKORIKAR 00114 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055083 KRUSHNA VASANTA GADBORIKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
79 MAREGAON MH-25-018-003-001/34141
(KUMBHA) 		1825018000NRG24040720230258495 04/07/2023 SWAPNIL JUJMNKAR 1825018WL024548 SWAPNIL JUJMNKAR 00114 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055029 JUMNAKE SWAPNIL PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
80 MAREGAON MH-25-018-003-001/3485
(KUMBHA) 		1825018000NRG24040720230258496 04/07/2023 babruvaghan chandekar 1825018WL024548 babruvaghan chandekar 00114 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055078 BABRUVAHAN DATTATRAY CHANDEKAR & MADHURI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
81 MAREGAON MH-25-018-003-001/3723
(KUMBHA) 		1825018000NRG24040720230258497 04/07/2023 Bhimrao G Khaire 1825018WL024548 Bhimrao G Khaire 00114 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055044 BHIMRAO GULAB KHAIRE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
82 MAREGAON MH-25-018-003-001/3723
(KUMBHA) 		1825018000NRG24040720230258498 04/07/2023 kruna 1825018WL024548 kruna 00114 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055059 KRUNA BHIMRAO KHAIRE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
83 MAREGAON MH-25-018-003-001/390
(KUMBHA) 		1825018000NRG24040720230258499 04/07/2023 Vanita R Khaire 1825018WL024548 Vanita R Khaire 00114 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055058 VANITA RAJENDRA KHAIRE & RAJENDRA GULAB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
84 MAREGAON MH-25-018-003-001/47
(KUMBHA) 		1825018000NRG24040720230258479 04/07/2023 chatrapati 1825018WL024547 chatrapati 00114 UTIB0SYDC50 1092 1092 Processed 12/07/2023 A192230055079 Mr. Chatrapati Bapurao Thakre CENTRAL BANK OF INDIA(607115)
85 MAREGAON MH-25-018-003-001/473
(KUMBHA) 		1825018000NRG24040720230258541 04/07/2023 raut shishikala shivaji 1825018WL024549 raut shishikala shivaji 00114 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055022 SHSHIKALA SHIWAJI RAUT INDUSIND BANK(607189)
86 MAREGAON MH-25-018-003-001/473
(KUMBHA) 		1825018000NRG24040720230258540 04/07/2023 shiva mahadev raut 1825018WL024549 shiva mahadev raut 00114 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055072 RAUT SHIVAJI MAHADEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
87 MAREGAON MH-25-018-003-001/541
(KUMBHA) 		1825018000NRG24040720230258480 04/07/2023 balaji borule 1825018WL024547 balaji borule 00114 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055045 LAKSHMI BALAJI BORULE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
88 MAREGAON MH-25-018-003-001/56
(KUMBHA) 		1825018000NRG24040720230258542 04/07/2023 Gajanan D Avatade 1825018WL024549 Gajanan D Avatade 00114 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055042 AWATADE GAJANAN DASHARATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
89 MAREGAON MH-25-018-003-001/56
(KUMBHA) 		1825018000NRG24040720230258544 04/07/2023 Mangesh D Avatade 1825018WL024549 Mangesh D Avatade 00114 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055065 MANGESH DASHARATH AVATADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
90 MAREGAON MH-25-018-003-001/56
(KUMBHA) 		1825018000NRG24040720230258543 04/07/2023 Vaishali G Avatade 1825018WL024549 Vaishali G Avatade 00114 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055080 VAISHALI GAJANAN AVTADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
91 MAREGAON MH-25-018-003-001/584
(KUMBHA) 		1825018000NRG24040720230258481 04/07/2023 Jyoti R Thakare 1825018WL024547 Jyoti R Thakare 00114 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055055 JYOTI RAVINDRA THAKARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
92 MAREGAON MH-25-018-061-001/54
(BURANDA GOND) 		1825018000NRG24040720230258394 04/07/2023 Ganesh R Rajurkar 1825018WL024538 Ganesh R Rajurkar 00114 UTIB0SYDC50 1638 1638 Processed 12/07/2023 A192230055049 Mr. GANESH RAMRAV RAJURKAR CENTRAL BANK OF INDIA(607115)
93 MAREGAON MH-25-018-064-001/131
(SINDHI) 		1825018000NRG24040720230259917 04/07/2023 GANESH CHANRABHAN BESEKAR 1825018WL024681 GANESH CHANRABHAN BESEKAR 00114 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055081 GANESH CHANDRABHAN BESEKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
94 MAREGAON MH-25-018-064-001/144
(SINDHI) 		1825018000NRG24040720230259918 04/07/2023 SANJAY REWANATH BESEKAR 1825018WL024681 SANJAY REWANATH BESEKAR 00114 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055077 SANJAY REVNATH BESEKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
95 MAREGAON MH-25-018-064-001/266
(SINDHI) 		1825018000NRG24040720230259931 04/07/2023 raju balki 1825018WL024681 raju balki 00114 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055071 RAJU MAROTI BALKI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
96 MAREGAON MH-25-018-064-001/352
(SINDHI) 		1825018000NRG24040720230259942 04/07/2023 PARKASH DHENGALE 1825018WL024681 PARKASH DHENGALE 00114 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055026 MR PRAKASH BHALCHANDRA DHENGALE STATE BANK OF INDIA(508548)
97 MAREGAON MH-25-018-125-002/290
(KHAIRGAON) 		1825018000NRG24040720230259864 04/07/2023 GANESH PANGUL 1825018WL024674 GANESH PANGUL 00114 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055048 PANGUL GANESH TRYAMBAK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
98 MAREGAON MH-25-018-125-002/292
(KHAIRGAON) 		1825018000NRG24040720230259866 04/07/2023 PRASHANT JAVADE 1825018WL024674 PRASHANT JAVADE 00114 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055075 PRASHANT SUBHASHRAO JAWADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
99 MAREGAON MH-25-018-134-002/13
(TAKALI) 		1825018000NRG24040720230258645 04/07/2023 Madhukar T Deshmukh 1825018WL024559 Madhukar T Deshmukh 00114 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055046 MADHUKAR TIMAJI DESHMUKH & LILA MADHUKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
100 MAREGAON MH-25-018-134-002/13
(TAKALI) 		1825018000NRG24040720230258646 04/07/2023 Shankar M Deshmukh 1825018WL024559 Shankar M Deshmukh 00114 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055047 DESHMUKH SHANKAR MADHUKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 46956 46956
101 MAREGAON MH-25-018-154-001/300
(INDIRAGRAM) 		1825018000NRG24040720230258550 04/07/2023 PREMA 1825018WL024549 PREMA 00165 IBKL0000513 1638 1638 Processed 12/07/2023 A192230055090 Miss. POOJA AVINASH GAHUKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
102 MAREGAON MH-25-018-021-001/419
(JALAKA) 		1825018000NRG24040720230258432 04/07/2023 shafik 1825018WL024542 shafik 00415 SBIN0000445 1638 1638 Processed 11/07/2023 A192230055123 SHEKH SHAFIK SHEKH ISAK VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
103 MAREGAON MH-25-018-003-001/115
(KUMBHA) 		1825018000NRG24040720230258484 04/07/2023 sandhan ankush kanake 1825018WL024548 sandhan ankush kanake 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055152 MRS SADHANA ANKUSH KANNAKE STATE BANK OF INDIA(508548)
104 MAREGAON MH-25-018-003-001/326
(KUMBHA) 		1825018000NRG24040720230258475 04/07/2023 sitabai shende 1825018WL024547 sitabai shende 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055169 MRS SITABAI RAMAJI SHENDE STATE BANK OF INDIA(508548)
105 MAREGAON MH-25-018-003-001/33856
(KUMBHA) 		1825018000NRG24040720230258487 04/07/2023 rukhma kinake 1825018WL024548 rukhma kinake 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055210 KINAKE RUKHMA P & PRBHAKAR KONDANA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
106 MAREGAON MH-25-018-003-001/3387
(KUMBHA) 		1825018000NRG24040720230258511 04/07/2023 PUNJARAM JOGI 1825018WL024549 PUNJARAM JOGI 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055092 PUNJARAM CHANDRABHAN JOGI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
107 MAREGAON MH-25-018-003-001/33887
(KUMBHA) 		1825018000NRG24040720230258514 04/07/2023 harisa mandavkar 1825018WL024549 harisa mandavkar 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055238 MR HARISH SUBHASH MANDAVKAR STATE BANK OF INDIA(508548)
108 MAREGAON MH-25-018-003-001/33912
(KUMBHA) 		1825018000NRG24040720230258517 04/07/2023 SARITA DAIUVAKAR KAVADE 1825018WL024549 SARITA DAIUVAKAR KAVADE 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055163 MRS SARITA DIWAKAR KAWADE STATE BANK OF INDIA(508548)
109 MAREGAON MH-25-018-003-001/33925
(KUMBHA) 		1825018000NRG24040720230258489 04/07/2023 magnala ghotekar 1825018WL024548 magnala ghotekar 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055172 MRS MANGALA MADHUKAR GHOTEKAR STATE BANK OF INDIA(508548)
110 MAREGAON MH-25-018-003-001/34057
(KUMBHA) 		1825018000NRG24040720230258491 04/07/2023 KAILAS KESHAV CHAndekar 1825018WL024548 KAILAS KESHAV CHAndekar 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055240 KAILAS KESHAV CHANDEKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
111 MAREGAON MH-25-018-003-001/34057
(KUMBHA) 		1825018000NRG24040720230258492 04/07/2023 mangala kailas chandekar 1825018WL024548 mangala kailas chandekar 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055171 MRS MANGALA KAILAS CHANDEKAR STATE BANK OF INDIA(508548)
112 MAREGAON MH-25-018-003-001/34119
(KUMBHA) 		1825018000NRG24040720230258522 04/07/2023 ankush johi 1825018WL024549 ankush johi 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055112 MR ANKUSH PUNJARAM JOGI STATE BANK OF INDIA(508548)
113 MAREGAON MH-25-018-003-001/34125
(KUMBHA) 		1825018000NRG24040720230258493 04/07/2023 premila rahul kove 1825018WL024548 premila rahul kove 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055232 MRS PREMILA RAHUL KOVE STATE BANK OF INDIA(508548)
114 MAREGAON MH-25-018-003-001/34136
(KUMBHA) 		1825018000NRG24040720230258477 04/07/2023 pratik thakare 1825018WL024547 pratik thakare 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055214 MR PRATIK VIJAY THAKARE STATE BANK OF INDIA(508548)
115 MAREGAON MH-25-018-003-001/34142
(KUMBHA) 		1825018000NRG24040720230258523 04/07/2023 roshan avari 1825018WL024549 roshan avari 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055137 MASTER ROSHAN ASHOK AWARI STATE BANK OF INDIA(508548)
116 MAREGAON MH-25-018-003-001/34143
(KUMBHA) 		1825018000NRG24040720230258524 04/07/2023 ROHIT AVARI 1825018WL024549 ROHIT AVARI 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055164 ROHIT ASHOK AWARI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MAREGAON MH-25-018-003-001/34144
(KUMBHA) 		1825018000NRG24040720230258525 04/07/2023 ASHOK AVARI 1825018WL024549 ASHOK AVARI 00415 SBIN0011150 1638 1638 Processed 12/07/2023 A192230055236 Mr. ASHOK KRUSHNA AWARI CENTRAL BANK OF INDIA(607115)
118 MAREGAON MH-25-018-003-001/34161
(KUMBHA) 		1825018000NRG24040720230258531 04/07/2023 manish maroti muppidwar 1825018WL024549 manish maroti muppidwar 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055213 MR MONISH MAROTI MUPPIDWAR STATE BANK OF INDIA(508548)
119 MAREGAON MH-25-018-003-001/347
(KUMBHA) 		1825018000NRG24040720230258535 04/07/2023 nnada ramteke 1825018WL024549 nnada ramteke 00415 SBIN0011150 1638 1638 Processed 12/07/2023 A192230055170 Mrs. NANDA SHRIHARI RAMTEKE CENTRAL BANK OF INDIA(607115)
120 MAREGAON MH-25-018-003-001/3830
(KUMBHA) 		1825018000NRG24040720230258539 04/07/2023 raju dhiore 1825018WL024549 raju dhiore 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055111 MASTER RAJU TULSHIRAM DHORE MINOR AC STATE BANK OF INDIA(508548)
121 MAREGAON MH-25-018-003-001/68
(KUMBHA) 		1825018000NRG24040720230258502 04/07/2023 wasanta chandekar 1825018WL024548 wasanta chandekar 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055151 MRS VANDANA DILIP CHANDEKAR STATE BANK OF INDIA(508548)
122 MAREGAON MH-25-018-004-002/106
(KARANWADI) 		1825018000NRG24040720230258440 04/07/2023 sanjay 1825018WL024543 sanjay 00415 SBIN0011150 1638 1638 Processed 12/07/2023 A192230055143 Mr. SANJAY DAULAT AWATADE CENTRAL BANK OF INDIA(607115)
123 MAREGAON MH-25-018-004-002/128
(KARANWADI) 		1825018000NRG24040720230258441 04/07/2023 CHANDRKALA NARAYAN AVTADE 1825018WL024543 CHANDRKALA NARAYAN AVTADE 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055142 AVTADE CHANDRAKALA NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
124 MAREGAON MH-25-018-004-002/206
(KARANWADI) 		1825018000NRG24040720230258443 04/07/2023 Dinanath G Turankar 1825018WL024543 Dinanath G Turankar 00415 SBIN0011150 1638 1638 Processed 12/07/2023 A192230055135 Mr. DINANATH GULAB TURANKAR CENTRAL BANK OF INDIA(607115)
125 MAREGAON MH-25-018-021-001/124
(JALAKA) 		1825018000NRG24040720230258423 04/07/2023 Madhukar T Atram 1825018WL024542 Madhukar T Atram 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055138 MR MADHUKAR TUKARAM ATRAM STATE BANK OF INDIA(508548)
126 MAREGAON MH-25-018-021-001/156
(JALAKA) 		1825018000NRG24040720230258425 04/07/2023 milind moghe 1825018WL024542 milind moghe 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055100 MILIND RAMBHAU MOGHE HDFC BANK LTD(607152)
127 MAREGAON MH-25-018-021-001/345
(JALAKA) 		1825018000NRG24040720230258427 04/07/2023 Mahesh 1825018WL024542 Mahesh 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055190 MR MAHESH VASANTARAV SAKHARKAR STATE BANK OF INDIA(508548)
128 MAREGAON MH-25-018-021-001/371
(JALAKA) 		1825018000NRG24040720230258428 04/07/2023 vishnukanth khdase 1825018WL024542 vishnukanth khdase 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055126 MR VISHNUKANT NAGORAO KHADASE STATE BANK OF INDIA(508548)
129 MAREGAON MH-25-018-021-001/400
(JALAKA) 		1825018000NRG24040720230258430 04/07/2023 suresh 1825018WL024542 suresh 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055118 SURESH BABARAO YELKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
130 MAREGAON MH-25-018-021-001/417
(JALAKA) 		1825018000NRG24040720230258431 04/07/2023 nalu 1825018WL024542 nalu 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055147 Mrs. NALU MADAN BAVNE BANK OF MAHARASHTRA(607387)
131 MAREGAON MH-25-018-021-001/424
(JALAKA) 		1825018000NRG24040720230258434 04/07/2023 Sunita 1825018WL024542 Sunita 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055158 MRS SUNITA VILASRAO KHADSE STATE BANK OF INDIA(508548)
132 MAREGAON MH-25-018-021-001/47
(JALAKA) 		1825018000NRG24040720230258438 04/07/2023 lilabai khadasang 1825018WL024542 lilabai khadasang 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055157 MRS LILABAI LAXMAN KHADSANG STATE BANK OF INDIA(508548)
133 MAREGAON MH-25-018-056-001/138
(GHODHARA) 		1825018000NRG24040720230258410 04/07/2023 Lkhama rampure 1825018WL024540 Lkhama rampure 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055133 MR RAKHMA HARIDAS RAMPURE STATE BANK OF INDIA(508548)
134 MAREGAON MH-25-018-056-001/176
(GHODHARA) 		1825018000NRG24040720230258411 04/07/2023 madhukar rampure 1825018WL024540 madhukar rampure 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055106 MR MADHUKAR SHIVRAM RAMPURE STATE BANK OF INDIA(508548)
135 MAREGAON MH-25-018-056-001/176
(GHODHARA) 		1825018000NRG24040720230258412 04/07/2023 ratnamala rampure 1825018WL024540 ratnamala rampure 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055203 MRS RATNMALA MADHUKAR RAMPURE STATE BANK OF INDIA(508548)
136 MAREGAON MH-25-018-056-002/270
(GHODHARA) 		1825018000NRG24040720230258421 04/07/2023 prtibha rampure 1825018WL024541 prtibha rampure 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055182 MISS PRATIBHA VASANTA RAMPURE STATE BANK OF INDIA(508548)
137 MAREGAON MH-25-018-057-001/286
(KEGAON) 		1825018000NRG24040720230259088 04/07/2023 yogeshwar balkruhna pawar 1825018WL024585 yogeshwar balkruhna pawar 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055191 MR YOGESHWAR BALKRUSHNA PAWAR STATE BANK OF INDIA(508548)
138 MAREGAON MH-25-018-061-001/121
(BURANDA GOND) 		1825018000NRG24040720230258406 04/07/2023 vaibhav thavri 1825018WL024539 vaibhav thavri 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055119 MISS VAISHALI SINIL RAJURKAR MINOR STATE BANK OF INDIA(508548)
139 MAREGAON MH-25-018-061-001/153
(BURANDA GOND) 		1825018000NRG24040720230258338 04/07/2023 pancjhafula parkhi 1825018WL024538 pancjhafula parkhi 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055174 MRS PANCHFULA NATTHUJI PARKHI STATE BANK OF INDIA(508548)
140 MAREGAON MH-25-018-061-001/155
(BURANDA GOND) 		1825018000NRG24040720230258341 04/07/2023 raama atram 1825018WL024538 raama atram 00415 SBIN0011150 1638 1638 Processed 12/07/2023 A192230055109 Mr. RAMA POTU ATRAM CENTRAL BANK OF INDIA(607115)
141 MAREGAON MH-25-018-061-001/187
(BURANDA GOND) 		1825018000NRG24040720230258343 04/07/2023 Cetan Atram 1825018WL024538 Cetan Atram 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055115 MR CHETAN BABAN PARKHI STATE BANK OF INDIA(508548)
142 MAREGAON MH-25-018-061-001/21
(BURANDA GOND) 		1825018000NRG24040720230258345 04/07/2023 GANESH PRADIP DHARSKAR 1825018WL024538 GANESH PRADIP DHARSKAR 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055196 MR GANESH PRADIP DHARASKAR STATE BANK OF INDIA(508548)
143 MAREGAON MH-25-018-061-001/226
(BURANDA GOND) 		1825018000NRG24040720230258348 04/07/2023 manoj khoke 1825018WL024538 manoj khoke 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055242 MR MANOJ NATTHU KHOKE STATE BANK OF INDIA(508548)
144 MAREGAON MH-25-018-061-001/238
(BURANDA GOND) 		1825018000NRG24040720230258350 04/07/2023 Anil B Dankhade 1825018WL024538 Anil B Dankhade 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055134 MR ANIL BHAURAO DANKHADE STATE BANK OF INDIA(508548)
145 MAREGAON MH-25-018-061-001/277
(BURANDA GOND) 		1825018000NRG24040720230258360 04/07/2023 Sachin A Bondre 1825018WL024538 Sachin A Bondre 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055121 MR SACHIN ARUNRAO BONDARE STATE BANK OF INDIA(508548)
146 MAREGAON MH-25-018-061-001/357
(BURANDA GOND) 		1825018000NRG24040720230258361 04/07/2023 PAPU DANKHADE 1825018WL024538 PAPU DANKHADE 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055103 MASTER PRATIK GHANSHAM DANKHADE MINOR STATE BANK OF INDIA(508548)
147 MAREGAON MH-25-018-061-001/379
(BURANDA GOND) 		1825018000NRG24040720230258363 04/07/2023 shamsundar dankhade 1825018WL024538 shamsundar dankhade 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055146 SHYAM SUDHAKAR DANKHADE CANARA BANK(508532)
148 MAREGAON MH-25-018-061-001/380
(BURANDA GOND) 		1825018000NRG24040720230258367 04/07/2023 PRIYA DANKHADE 1825018WL024538 PRIYA DANKHADE 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055110 MRS PRIYA RAJU DANKHADE STATE BANK OF INDIA(508548)
149 MAREGAON MH-25-018-061-001/515
(BURANDA GOND) 		1825018000NRG24040720230258377 04/07/2023 sheyas bodare 1825018WL024538 sheyas bodare 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055149 MR SHREYAS DINKAR BONDARE STATE BANK OF INDIA(508548)
150 MAREGAON MH-25-018-061-001/523
(BURANDA GOND) 		1825018000NRG24040720230258380 04/07/2023 suhash bhaskar bondare 1825018WL024538 suhash bhaskar bondare 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055127 BONDRE SUHAS BHASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
151 MAREGAON MH-25-018-061-001/533
(BURANDA GOND) 		1825018000NRG24040720230258389 04/07/2023 SURVANA RAVINDRA TODASE 1825018WL024538 SURVANA RAVINDRA TODASE 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055201 MRS SUVARNA RAVINDRA TODASE STATE BANK OF INDIA(508548)
152 MAREGAON MH-25-018-061-001/534
(BURANDA GOND) 		1825018000NRG24040720230258390 04/07/2023 SURAJ TODASE 1825018WL024538 SURAJ TODASE 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055129 MR SURAJ MANGAL TODASE STATE BANK OF INDIA(508548)
153 MAREGAON MH-25-018-061-001/534
(BURANDA GOND) 		1825018000NRG24040720230258391 04/07/2023 SURAJ TODASE 1825018WL024538 SURAJ TODASE 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055130 MR SUNIL MANGAL TODASE STATE BANK OF INDIA(508548)
154 MAREGAON MH-25-018-061-001/62
(BURANDA GOND) 		1825018000NRG24040720230258399 04/07/2023 nilesh rajurkar 1825018WL024538 nilesh rajurkar 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055128 MR NILESH SUNIL RAJURKAR STATE BANK OF INDIA(508548)
155 MAREGAON MH-25-018-061-001/66
(BURANDA GOND) 		1825018000NRG24040720230258401 04/07/2023 chanda vinod rajukar 1825018WL024538 chanda vinod rajukar 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055189 MRS CHANDA VINOD RAJURKAR STATE BANK OF INDIA(508548)
156 MAREGAON MH-25-018-061-001/66
(BURANDA GOND) 		1825018000NRG24040720230258402 04/07/2023 sakshi vinod rajurkar 1825018WL024538 sakshi vinod rajurkar 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055194 MS SAKSHI VINOD RAJURKAR STATE BANK OF INDIA(508548)
157 MAREGAON MH-25-018-064-001/159
(SINDHI) 		1825018000NRG24040720230259919 04/07/2023 pradip dhengale 1825018WL024681 pradip dhengale 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055091 PRADIP BHALCHANDRA DHENGALE HDFC BANK LTD(607152)
158 MAREGAON MH-25-018-064-001/159
(SINDHI) 		1825018000NRG24040720230259920 04/07/2023 uma pradip dhengale 1825018WL024681 uma pradip dhengale 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055184 MRS USHA PRADIP DHENGALE STATE BANK OF INDIA(508548)
159 MAREGAON MH-25-018-064-001/167
(SINDHI) 		1825018000NRG24040720230259921 04/07/2023 premila balki 1825018WL024681 premila balki 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055173 MRS PREMILA SURESH BALKI STATE BANK OF INDIA(508548)
160 MAREGAON MH-25-018-064-001/213
(SINDHI) 		1825018000NRG24040720230259923 04/07/2023 pushpa teresing darwe 1825018WL024681 pushpa teresing darwe 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055153 MRS PUSHPA TERESINGH DARWE STATE BANK OF INDIA(508548)
161 MAREGAON MH-25-018-064-001/213
(SINDHI) 		1825018000NRG24040720230259922 04/07/2023 teresing darve 1825018WL024681 teresing darve 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055233 MR TERESING WAMAN DARVE STATE BANK OF INDIA(508548)
162 MAREGAON MH-25-018-064-001/216
(SINDHI) 		1825018000NRG24040720230259924 04/07/2023 sarla milmile 1825018WL024681 sarla milmile 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055179 SHARLA VINAYAK MILMILE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
163 MAREGAON MH-25-018-064-001/238
(SINDHI) 		1825018000NRG24040720230259926 04/07/2023 mangala dudhakohale 1825018WL024681 mangala dudhakohale 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055101 MRS MANGALA GAJANAN DUDHAKOHALE STATE BANK OF INDIA(508548)
164 MAREGAON MH-25-018-064-001/266
(SINDHI) 		1825018000NRG24040720230259932 04/07/2023 manisha raju balki 1825018WL024681 manisha raju balki 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055178 MRS MANISHA RAJU BALKI STATE BANK OF INDIA(508548)
165 MAREGAON MH-25-018-064-001/292
(SINDHI) 		1825018000NRG24040720230259933 04/07/2023 arun lambat 1825018WL024681 arun lambat 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055187 LAMBAT ARUN DEWARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
166 MAREGAON MH-25-018-064-001/292
(SINDHI) 		1825018000NRG24040720230259934 04/07/2023 indira lambat 1825018WL024681 indira lambat 00415 SBIN0011150 1638 1638 Rejected 11/07/2023 A192230055186 Aadhaar Number not Mapped to Account Number
167 MAREGAON MH-25-018-064-001/293
(SINDHI) 		1825018000NRG24040720230259935 04/07/2023 arvind lambat 1825018WL024681 arvind lambat 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055141 MR ARAVIND BABANRAO LAMBAT STATE BANK OF INDIA(508548)
168 MAREGAON MH-25-018-064-001/293
(SINDHI) 		1825018000NRG24040720230259936 04/07/2023 jyotna lambat 1825018WL024681 jyotna lambat 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055180 MRS JOSANA ARVIND LAMBAT STATE BANK OF INDIA(508548)
169 MAREGAON MH-25-018-064-001/308
(SINDHI) 		1825018000NRG24040720230259937 04/07/2023 kavita dhanraj lambat 1825018WL024681 kavita dhanraj lambat 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055177 MRS KAVITA DHANRAJ LAMBAT STATE BANK OF INDIA(508548)
170 MAREGAON MH-25-018-064-001/328
(SINDHI) 		1825018000NRG24040720230259941 04/07/2023 SARKA KHASPURE 1825018WL024681 SARKA KHASPURE 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055188 MRS SARIKHA GANESH KHUSAPURE STATE BANK OF INDIA(508548)
171 MAREGAON MH-25-018-064-001/352
(SINDHI) 		1825018000NRG24040720230259943 04/07/2023 POPRNIMA DHAGALE 1825018WL024681 POPRNIMA DHAGALE 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055231 MS PORNIMA PRAKASH DHENGALE STATE BANK OF INDIA(508548)
172 MAREGAON MH-25-018-064-001/570
(SINDHI) 		1825018000NRG24040720230259944 04/07/2023 ganehsh kawadu peche 1825018WL024681 ganehsh kawadu peche 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055175 MR GANESH KAWADUJI PECHE STATE BANK OF INDIA(508548)
173 MAREGAON MH-25-018-064-001/570
(SINDHI) 		1825018000NRG24040720230259945 04/07/2023 rekha ganesh peche 1825018WL024681 rekha ganesh peche 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055176 MRS REKHA GANESH PECHE STATE BANK OF INDIA(508548)
174 MAREGAON MH-25-018-067-001/30
(MACHANDRA) 		1825018000NRG24040720230258560 04/07/2023 swunand chantrapti patil 1825018WL024551 swunand chantrapti patil 00415 SBIN0011150 1638 1638 Processed 12/07/2023 A192230055136 Mr. SUNANDA CHHATRAPATI PATIL CENTRAL BANK OF INDIA(607115)
175 MAREGAON MH-25-018-098-001/12
(SARATI) 		1825018000NRG24040720230258607 04/07/2023 DAMODAR SITRAM TEKAM 1825018WL024556 DAMODAR SITRAM TEKAM 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055148 TEKAM DAMODHAR SITARAM KHAWTI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
176 MAREGAON MH-25-018-098-001/30
(SARATI) 		1825018000NRG24040720230258608 04/07/2023 BAPURAO S MESHRAM 1825018WL024556 BAPURAO S MESHRAM 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055183 MR BAPURAO SURYABHAN MESHRAM STATE BANK OF INDIA(508548)
177 MAREGAON MH-25-018-098-001/38
(SARATI) 		1825018000NRG24040720230258582 04/07/2023 ANIL TEKAM 1825018WL024553 ANIL TEKAM 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055181 MR ANIL MAHADEO TEKAM STATE BANK OF INDIA(508548)
178 MAREGAON MH-25-018-098-001/7
(SARATI) 		1825018000NRG24040720230258601 04/07/2023 BAHADUR CHANDAKU ATASM 1825018WL024555 BAHADUR CHANDAKU ATASM 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055145 ATRAM BAHADUR CHENDKU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
179 MAREGAON MH-25-018-098-002/428
(SARATI) 		1825018000NRG24040720230258609 04/07/2023 KANTA KHANGARE 1825018WL024556 KANTA KHANGARE 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055202 KANATABAI WAMAN KHANGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
180 MAREGAON MH-25-018-115-001/204
(CHINCHALA) 		1825018000NRG24040720230257726 04/07/2023 abhishek anil naitam 1825018WL024477 abhishek anil naitam 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055120 MR ABHISHEK ANIL NAITAM MINOR STATE BANK OF INDIA(508548)
181 MAREGAON MH-25-018-115-001/45
(CHINCHALA) 		1825018000NRG24040720230257728 04/07/2023 archana 1825018WL024477 archana 00415 SBIN0011150 1638 1638 Processed 12/07/2023 A192230055217 Mrs. ARCHANA BHAURAO KINNAKE CENTRAL BANK OF INDIA(607115)
182 MAREGAON MH-25-018-115-001/45
(CHINCHALA) 		1825018000NRG24040720230257727 04/07/2023 BHAUAV KINAKE 1825018WL024477 BHAUAV KINAKE 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055116 MR BHAURAO KAVADU KINAKE STATE BANK OF INDIA(508548)
183 MAREGAON MH-25-018-115-001/55
(CHINCHALA) 		1825018000NRG24040720230257730 04/07/2023 rajendra todaswe 1825018WL024477 rajendra todaswe 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055132 MASTER RAJENDRA RAMCHANDRA TODASEMINOR STATE BANK OF INDIA(508548)
184 MAREGAON MH-25-018-115-001/68
(CHINCHALA) 		1825018000NRG24040720230257731 04/07/2023 bandu dumane 1825018WL024477 bandu dumane 00415 SBIN0011150 1638 1638 Processed 12/07/2023 A192230055192 DHUMANE BANDU MAHADEO CENTRAL BANK OF INDIA(607115)
185 MAREGAON MH-25-018-115-001/68
(CHINCHALA) 		1825018000NRG24040720230257732 04/07/2023 gita bandu dumane 1825018WL024477 gita bandu dumane 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055193 DHUMANE GITA BANDU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
186 MAREGAON MH-25-018-115-002/238
(CHINCHALA) 		1825018000NRG24040720230257733 04/07/2023 sambaji 1825018WL024477 sambaji 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055139 MR SAMBHAJI SHANKAR KUDMETHE STATE BANK OF INDIA(508548)
187 MAREGAON MH-25-018-125-001/1
(KHAIRGAON) 		1825018000NRG24040720230258452 04/07/2023 maroti 1825018WL024545 maroti 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055107 MR MAROTI MAHADEO KANAKE STATE BANK OF INDIA(508548)
188 MAREGAON MH-25-018-125-001/132
(KHAIRGAON) 		1825018000NRG24040720230259834 04/07/2023 mahadeo 1825018WL024674 mahadeo 00415 SBIN0011150 1365 1365 Processed 11/07/2023 A192230055108 MR MAHADEV ANANDRAO YERAME STATE BANK OF INDIA(508548)
189 MAREGAON MH-25-018-125-001/178
(KHAIRGAON) 		1825018000NRG24040720230258455 04/07/2023 dadaji karde 1825018WL024545 dadaji karde 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055102 DADAJI GANPAT KARDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
190 MAREGAON MH-25-018-125-001/215
(KHAIRGAON) 		1825018000NRG24040720230258457 04/07/2023 sachin 1825018WL024545 sachin 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055209 MR SACHIN MEGHSHAM KARADE STATE BANK OF INDIA(508548)
191 MAREGAON MH-25-018-125-001/219
(KHAIRGAON) 		1825018000NRG24040720230258458 04/07/2023 Raju 1825018WL024545 Raju 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055208 RAJU DILIP THAKARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
192 MAREGAON MH-25-018-125-001/222
(KHAIRGAON) 		1825018000NRG24040720230258459 04/07/2023 Nikhil 1825018WL024545 Nikhil 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055206 MR NIKHIL PANDHARINATH PANDHARINATH YELA STATE BANK OF INDIA(508548)
193 MAREGAON MH-25-018-125-001/31
(KHAIRGAON) 		1825018000NRG24040720230258463 04/07/2023 vinod zoting 1825018WL024545 vinod zoting 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055131 VINOD MAROTI ZOTING INDIA POST PAYMENTS BANK LIMITED(508528)
194 MAREGAON MH-25-018-125-001/43
(KHAIRGAON) 		1825018000NRG24040720230258465 04/07/2023 vilas 1825018WL024545 vilas 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055207 Mr. VILAS PANDHARI JUMNAKE BANK OF MAHARASHTRA(607387)
195 MAREGAON MH-25-018-125-001/470
(KHAIRGAON) 		1825018000NRG24040720230259841 04/07/2023 ganesh 1825018WL024674 ganesh 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055243 MR GANESH BANDUJI ATRAM STATE BANK OF INDIA(508548)
196 MAREGAON MH-25-018-125-001/470
(KHAIRGAON) 		1825018000NRG24040720230259842 04/07/2023 vidhya 1825018WL024674 vidhya 00415 SBIN0011150 1638 1638 Processed 12/07/2023 A192230055249 Mrs. Vidya Ganesh Atram CENTRAL BANK OF INDIA(607115)
197 MAREGAON MH-25-018-125-002/246
(KHAIRGAON) 		1825018000NRG24040720230259843 04/07/2023 santosh 1825018WL024674 santosh 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055244 MR SANTOSH SHANKAR KINAKE STATE BANK OF INDIA(508548)
198 MAREGAON MH-25-018-125-002/291
(KHAIRGAON) 		1825018000NRG24040720230259865 04/07/2023 sajjan kudmate 1825018WL024674 sajjan kudmate 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055241 MS SAJJAN DEVIDAS KUDAMETHE STATE BANK OF INDIA(508548)
199 MAREGAON MH-25-018-134-002/315
(TAKALI) 		1825018000NRG24040720230258653 04/07/2023 kiran avinash madavi 1825018WL024559 kiran avinash madavi 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055239 MRS KIRAN AVINASH MADAVI STATE BANK OF INDIA(508548)
200 MAREGAON MH-25-018-140-001/619
(VEGAON) 		1825018000NRG24040720230258655 04/07/2023 kamal totaram vele 1825018WL024560 kamal totaram vele 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055185 MRS KAMALABAI TOTARAM WELE STATE BANK OF INDIA(508548)
201 MAREGAON MH-25-018-146-001/390
(KHANDANI) 		1825018000NRG24040720230258469 04/07/2023 Potu L Tekam 1825018WL024546 Potu L Tekam 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055159 MR POTU LAKHAMA TEKAM STATE BANK OF INDIA(508548)
202 MAREGAON MH-25-018-146-001/394
(KHANDANI) 		1825018000NRG24040720230258470 04/07/2023 Chinnu B Tekam 1825018WL024546 Chinnu B Tekam 00415 SBIN0011150 1638 1638 Processed 11/07/2023 A192230055104 TEKAM CHINU BAPU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 163527 163527
203 MAREGAON MH-25-018-067-001/208
(MACHANDRA) 		1825018000NRG24040720230258559 04/07/2023 giridhar gegam 1825018WL024551 giridhar gegam 00415 SBIN0017514 1638 1638 Processed 11/07/2023 A192230055200 MR GIRIDHAR NATTUJI GEDAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
204 MAREGAON MH-25-018-003-001/110
(KUMBHA) 		1825018000NRG24040720230258471 04/07/2023 Lila H Chandekar 1825018WL024547 Lila H Chandekar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230055293 LILABAI HARIDAS CHANDEKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
205 MAREGAON MH-25-018-021-001/345
(JALAKA) 		1825018000NRG24040720230258426 04/07/2023 Vasanta V Sakharkar 1825018WL024542 Vasanta V Sakharkar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230055255 VASANT VITHAL SAKHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
206 MAREGAON MH-25-018-021-001/45
(JALAKA) 		1825018000NRG24040720230258436 04/07/2023 DHARAM SISODE 1825018WL024542 DHARAM SISODE 00540 BKID0WAINGB 1638 1638 Processed 12/07/2023 A192230055258 Mr. DHARAMSHING MOHANSING SISODE CENTRAL BANK OF INDIA(607115)
207 MAREGAON MH-25-018-021-001/47
(JALAKA) 		1825018000NRG24040720230258437 04/07/2023 Laxman khadasang 1825018WL024542 Laxman khadasang 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230055257 LAXMAN TIMA &LILA LAXMAN KHADSANG VIDHARBHA KOKAN GRAMIN BANK(508516)
208 MAREGAON MH-25-018-021-001/492
(JALAKA) 		1825018000NRG24040720230258439 04/07/2023 sunil turkvile 1825018WL024542 sunil turkvile 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230055259 SUNIL DIGAMBAR TURVILE VIDHARBHA KOKAN GRAMIN BANK(508516)
209 MAREGAON MH-25-018-056-001/183
(GHODHARA) 		1825018000NRG24040720230258415 04/07/2023 Ravindra 1825018WL024540 Ravindra 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230055285 ATRAM RAVINDRA NAGO VIDHARBHA KOKAN GRAMIN BANK(508516)
210 MAREGAON MH-25-018-056-001/195
(GHODHARA) 		1825018000NRG24040720230258419 04/07/2023 RANGUBAI ATRAM 1825018WL024541 RANGUBAI ATRAM 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230055279 MISS RANGUBAI DAMODAR ATRAM STATE BANK OF INDIA(508548)
211 MAREGAON MH-25-018-056-001/199
(GHODHARA) 		1825018000NRG24040720230258420 04/07/2023 BAIJABAI TANBA RAMPURE 1825018WL024541 BAIJABAI TANBA RAMPURE 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230055283 RAMPURE SHANTABAI T & BAYNA TANBA RAMPUR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
212 MAREGAON MH-25-018-056-001/204
(GHODHARA) 		1825018000NRG24040720230258416 04/07/2023 mira rampure 1825018WL024540 mira rampure 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230055278 MR SUDHAKAR CHANDU RAMPURE STATE BANK OF INDIA(508548)
213 MAREGAON MH-25-018-061-001/102
(BURANDA GOND) 		1825018000NRG24040720230258337 04/07/2023 GITA MANGAL TODASE 1825018WL024538 GITA MANGAL TODASE 00540 BKID0WAINGB 1638 1638 Processed 12/07/2023 A192230055267 Mrs. Gita Mangal Todase CENTRAL BANK OF INDIA(607115)
214 MAREGAON MH-25-018-061-001/153
(BURANDA GOND) 		1825018000NRG24040720230258339 04/07/2023 AMOL BANDU PARKHI 1825018WL024538 AMOL BANDU PARKHI 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230055273 PARKHI AMOL BHADUJI VIDHARBHA KOKAN GRAMIN BANK(508516)
215 MAREGAON MH-25-018-061-001/239
(BURANDA GOND) 		1825018000NRG24040720230258351 04/07/2023 Usha Diwakar Dankhade 1825018WL024538 Usha Diwakar Dankhade 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230055268 DANKHADE USHA DIWAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
216 MAREGAON MH-25-018-061-001/24
(BURANDA GOND) 		1825018000NRG24040720230258353 04/07/2023 Uttam P Game 1825018WL024538 Uttam P Game 00540 BKID0WAINGB 1638 1638 Processed 12/07/2023 A192230055266 Mr. UTTTAM PUNDALIK GAME CENTRAL BANK OF INDIA(607115)
217 MAREGAON MH-25-018-061-001/41
(BURANDA GOND) 		1825018000NRG24040720230258373 04/07/2023 AASHISH BHEYAJI RAHURKAR 1825018WL024538 AASHISH BHEYAJI RAHURKAR 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230055299 RAJURKAR ASHIK BHAIYAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
218 MAREGAON MH-25-018-061-001/515
(BURANDA GOND) 		1825018000NRG24040720230258376 04/07/2023 SAVITA DINKAR BONDARE 1825018WL024538 SAVITA DINKAR BONDARE 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230055280 SAWITA DINKAR BONDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
219 MAREGAON MH-25-018-061-001/515
(BURANDA GOND) 		1825018000NRG24040720230258378 04/07/2023 TEJAS DINKAR BONDARE 1825018WL024538 TEJAS DINKAR BONDARE 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230055284 TEJAS DINKAR BONDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
220 MAREGAON MH-25-018-061-001/523
(BURANDA GOND) 		1825018000NRG24040720230258379 04/07/2023 usha bhakar bondare 1825018WL024538 usha bhakar bondare 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230055281 USHA BHASKAR BONDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
221 MAREGAON MH-25-018-061-001/531
(BURANDA GOND) 		1825018000NRG24040720230258384 04/07/2023 sham sudhkar bondare 1825018WL024538 sham sudhkar bondare 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230055277 BONDARE SHYAM SUDHAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
222 MAREGAON MH-25-018-061-001/532
(BURANDA GOND) 		1825018000NRG24040720230258388 04/07/2023 ATUL BHASKAR TODASE 1825018WL024538 ATUL BHASKAR TODASE 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230055270 ATUL BHASKAR TODASE VIDHARBHA KOKAN GRAMIN BANK(508516)
223 MAREGAON MH-25-018-061-001/532
(BURANDA GOND) 		1825018000NRG24040720230258386 04/07/2023 BHASKAR TOADASE 1825018WL024538 BHASKAR TOADASE 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230055264 TOSADE BHASKAR DHONDU GONDBURANDA VIDHARBHA KOKAN GRAMIN BANK(508516)
224 MAREGAON MH-25-018-061-001/536
(BURANDA GOND) 		1825018000NRG24040720230258393 04/07/2023 bijram shedmake 1825018WL024538 bijram shedmake 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230055276 SHEDMAKE BIJARAM BHIMAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
225 MAREGAON MH-25-018-061-001/62
(BURANDA GOND) 		1825018000NRG24040720230258397 04/07/2023 Sunil Moreshwar Rajurkar 1825018WL024538 Sunil Moreshwar Rajurkar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230055287 RAJURKAR SUNIL MORESHVAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
226 MAREGAON MH-25-018-061-001/62
(BURANDA GOND) 		1825018000NRG24040720230258398 04/07/2023 Suvarna Sunil Rajurkar 1825018WL024538 Suvarna Sunil Rajurkar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230055286 RAJURKAR SUVARNA SUNIL VIDHARBHA KOKAN GRAMIN BANK(508516)
227 MAREGAON MH-25-018-064-001/243
(SINDHI) 		1825018000NRG24040720230259927 04/07/2023 indira gajana kapase 1825018WL024681 indira gajana kapase 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230055275 KASALE INDIRA GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
228 MAREGAON MH-25-018-064-001/309
(SINDHI) 		1825018000NRG24040720230259938 04/07/2023 kishaor lambat 1825018WL024681 kishaor lambat 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230055271 LAMBAT KISHOR CHAMPAT & SANGIT VIDHARBHA KOKAN GRAMIN BANK(508516)
229 MAREGAON MH-25-018-064-001/309
(SINDHI) 		1825018000NRG24040720230259939 04/07/2023 sangita lambat 1825018WL024681 sangita lambat 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230055272 MRS SANGITA KISHOR LAMBAT STATE BANK OF INDIA(508548)
230 MAREGAON MH-25-018-067-001/70
(MACHANDRA) 		1825018000NRG24040720230258566 04/07/2023 PARVATA SHIRSAGAR 1825018WL024551 PARVATA SHIRSAGAR 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230055269 PARVATI GULABRAO SHIRSAGAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
231 MAREGAON MH-25-018-098-001/2
(SARATI) 		1825018000NRG24040720230258596 04/07/2023 Laxman Tekam 1825018WL024555 Laxman Tekam 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230055297 LAXMAN SHANKAR TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
232 MAREGAON MH-25-018-098-001/316
(SARATI) 		1825018000NRG24040720230258580 04/07/2023 Vimal N Wankhade 1825018WL024553 Vimal N Wankhade 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230055300 WANKHADE VIMALBAI NANAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
233 MAREGAON MH-25-018-098-001/38
(SARATI) 		1825018000NRG24040720230258581 04/07/2023 MAHADEV TEKAM 1825018WL024553 MAHADEV TEKAM 00540 BKID0WAINGB 1638 1638 Processed 12/07/2023 A192230055288 Mr. MAHADEV BAPURAO DHEKANE CENTRAL BANK OF INDIA(607115)
234 MAREGAON MH-25-018-098-001/49
(SARATI) 		1825018000NRG24040720230258598 04/07/2023 SHANKAR TEKAM 1825018WL024555 SHANKAR TEKAM 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230055256 TEKAM SHANKAR MAROTI+SUNIL-AWALGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
235 MAREGAON MH-25-018-098-001/69
(SARATI) 		1825018000NRG24040720230258600 04/07/2023 SURYBHAN ATRAM 1825018WL024555 SURYBHAN ATRAM 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230055274 MR SURYABHAN FULU ATRAM STATE BANK OF INDIA(508548)
236 MAREGAON MH-25-018-098-002/429
(SARATI) 		1825018000NRG24040720230258586 04/07/2023 BHAURAV BORKAR 1825018WL024553 BHAURAV BORKAR 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230055282 BORKAR BEBI B & BHAURAO MAROTI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
237 MAREGAON MH-25-018-098-002/435
(SARATI) 		1825018000NRG24040720230258588 04/07/2023 Laxman 1825018WL024553 Laxman 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230055289 TEKAM LAXAMAN AYAJI,KHAIRGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
238 MAREGAON MH-25-018-115-001/157
(CHINCHALA) 		1825018000NRG24040720230257721 04/07/2023 vasanta 1825018WL024477 vasanta 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230055262 MUSALE VASANTA SHAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
239 MAREGAON MH-25-018-115-001/158
(CHINCHALA) 		1825018000NRG24040720230257722 04/07/2023 Haridas S Musale 1825018WL024477 Haridas S Musale 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230055260 MR HARIDAS SHAMRAO MUSADE STATE BANK OF INDIA(508548)
240 MAREGAON MH-25-018-115-001/158
(CHINCHALA) 		1825018000NRG24040720230257724 04/07/2023 rupesh musale 1825018WL024477 rupesh musale 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230055261 RUPESH HARIDAS MUSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
241 MAREGAON MH-25-018-115-001/158
(CHINCHALA) 		1825018000NRG24040720230257723 04/07/2023 Shanta H Musade 1825018WL024477 Shanta H Musade 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230055263 MUSALE SAU SHANTABAI HARIDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
242 MAREGAON MH-25-018-115-001/55
(CHINCHALA) 		1825018000NRG24040720230257729 04/07/2023 vithabai todase 1825018WL024477 vithabai todase 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230055265 TODASE VITHABAI RAMCHANDRAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
243 MAREGAON MH-25-018-125-001/172
(KHAIRGAON) 		1825018000NRG24040720230258454 04/07/2023 Uma Pandurang Awari 1825018WL024545 Uma Pandurang Awari 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230055298 USHA PANDURANG AWARI & PANDURANG ANAND A YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
244 MAREGAON MH-25-018-125-001/179
(KHAIRGAON) 		1825018000NRG24040720230258456 04/07/2023 Gajanan Maroti Bhagat 1825018WL024545 Gajanan Maroti Bhagat 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230055296 GAJANAN MAROTI BHAGAT-VANDANA GAJANAN BH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
245 MAREGAON MH-25-018-125-001/52
(KHAIRGAON) 		1825018000NRG24040720230258466 04/07/2023 Meghashyam Anandrao Karade 1825018WL024545 Meghashyam Anandrao Karade 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230055290 MEGHSHYAM ANANDRAO KARADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
246 MAREGAON MH-25-018-149-001/137
(PAHAPAL) 		1825018000NRG24040720230258552 04/07/2023 Chandrashekhar P Bhoyar 1825018WL024550 Chandrashekhar P Bhoyar 00540 BKID0WAINGB 1638 1638 Processed 12/07/2023 A192230055295 Mr. CHANDRASHEKHAR PURUSHOTTAM BHOYAR CENTRAL BANK OF INDIA(607115)
247 MAREGAON MH-25-018-149-001/137
(PAHAPAL) 		1825018000NRG24040720230258551 04/07/2023 Nandkishor P Bhoyar 1825018WL024550 Nandkishor P Bhoyar 00540 BKID0WAINGB 1638 1638 Processed 12/07/2023 A192230055294 Mr. NANDKISHOR PURUSHOTTAM BHOYAR CENTRAL BANK OF INDIA(607115)
248 MAREGAON MH-25-018-149-001/99
(PAHAPAL) 		1825018000NRG24040720230258554 04/07/2023 Shobha V Ghorpade 1825018WL024550 Shobha V Ghorpade 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230055292 GHORPADE SHOBHA VIJAY VIDHARBHA KOKAN GRAMIN BANK(508516)
249 MAREGAON MH-25-018-149-001/99
(PAHAPAL) 		1825018000NRG24040720230258553 04/07/2023 Vijay N Ghorpade 1825018WL024550 Vijay N Ghorpade 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230055291 MR VIJAY MANIHAR GHORPADE STATE BANK OF INDIA(508548)
SubTotal 75348 75348
250 MAREGAON MH-25-018-125-002/265
(KHAIRGAON) 		1825018000NRG24040720230259855 04/07/2023 dinakar javade 1825018WL024674 dinakar javade 00768 UTIB0SYDC33 1638 1638 Processed 11/07/2023 A192230054992 MR DINKAR SHRIDHAR JAWADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
251 MAREGAON MH-25-018-006-001/118
(BOTONI (CHI)) 		1825018000NRG24040720230257570 04/07/2023 Gangu 1825018WL024458 Gangu 00768 UTIB0SYDC42 1638 1638 Processed 11/07/2023 A192230054997 GANGUBAI CHANDRABHAN DADANJE INDIA POST PAYMENTS BANK LIMITED(508528)
252 MAREGAON MH-25-018-056-002/1
(GHODHARA) 		1825018000NRG24040720230258417 04/07/2023 Girajabai S Kondekar 1825018WL024540 Girajabai S Kondekar 00768 UTIB0SYDC42 1638 1638 Processed 11/07/2023 A192230054999 KONDEKAR GIRAJA SHAMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
253 MAREGAON MH-25-018-061-001/530
(BURANDA GOND) 		1825018000NRG24040720230258383 04/07/2023 santosh keshav game 1825018WL024538 santosh keshav game 00768 UTIB0SYDC42 1638 1638 Processed 11/07/2023 A192230055005 GAME SANTOSH KESHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
254 MAREGAON MH-25-018-098-001/28
(SARATI) 		1825018000NRG24040720230258597 04/07/2023 KAVADU ATRAM 1825018WL024555 KAVADU ATRAM 00768 UTIB0SYDC42 1638 1638 Processed 11/07/2023 A192230054995 ATRAM KAVDU FULU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
255 MAREGAON MH-25-018-098-001/8
(SARATI) 		1825018000NRG24040720230258583 04/07/2023 GAYABAI GANJARE 1825018WL024553 GAYABAI GANJARE 00768 UTIB0SYDC42 1638 1638 Processed 11/07/2023 A192230054994 GAJRE GAYABAI KESHAO KHAWTI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
256 MAREGAON MH-25-018-098-002/435
(SARATI) 		1825018000NRG24040720230258589 04/07/2023 rupali tekam 1825018WL024553 rupali tekam 00768 UTIB0SYDC42 1638 1638 Processed 11/07/2023 A192230055004 TEKAM RUPALI LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
257 MAREGAON MH-25-018-098-003/67
(SARATI) 		1825018000NRG24040720230258591 04/07/2023 tukabai 1825018WL024553 tukabai 00768 UTIB0SYDC42 1638 1638 Processed 11/07/2023 A192230055002 ATRAM TUKABAI HARBA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
258 MAREGAON MH-25-018-115-002/238
(CHINCHALA) 		1825018000NRG24040720230257734 04/07/2023 vaishali 1825018WL024477 vaishali 00768 UTIB0SYDC42 1638 1638 Processed 11/07/2023 A192230054998 KULMETHE VAISHALI SAMBHAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 13104 13104
259 MAREGAON MH-25-018-067-001/173
(MACHANDRA) 		1825018000NRG24040720230258556 04/07/2023 vithal sudhakar pidurkar 1825018WL024551 vithal sudhakar pidurkar 00768 UTIB0SYDC47 1638 1638 Processed 11/07/2023 A192230055019 VITTHAL SUDHAKAR PIDURKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
260 MAREGAON MH-25-018-067-001/2
(MACHANDRA) 		1825018000NRG24040720230258557 04/07/2023 narayan nathuji kale 1825018WL024551 narayan nathuji kale 00768 UTIB0SYDC47 1638 1638 Processed 11/07/2023 A192230055016 Mr. NARAYAN NATTHUJI KALE BANK OF MAHARASHTRA(607387)
261 MAREGAON MH-25-018-067-001/33
(MACHANDRA) 		1825018000NRG24040720230258561 04/07/2023 purushottam jivtode 1825018WL024551 purushottam jivtode 00768 UTIB0SYDC47 1638 1638 Processed 11/07/2023 A192230055012 PURUSHOTTAM M. JIVTODE-GITA P.JIVTODE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
262 MAREGAON MH-25-018-067-001/335
(MACHANDRA) 		1825018000NRG24040720230258562 04/07/2023 tulshiram dumane 1825018WL024551 tulshiram dumane 00768 UTIB0SYDC47 1638 1638 Processed 11/07/2023 A192230055011 TULSHIRAM SHAMRAO DUMANE-SINDHU T.DHUMNE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
263 MAREGAON MH-25-018-067-001/335
(MACHANDRA) 		1825018000NRG24040720230258563 04/07/2023 umesh tulshiram dumne 1825018WL024551 umesh tulshiram dumne 00768 UTIB0SYDC47 1638 1638 Processed 11/07/2023 A192230055007 MR UMESH TULSHIRAM DHUMNE STATE BANK OF INDIA(508548)
264 MAREGAON MH-25-018-067-001/5
(MACHANDRA) 		1825018000NRG24040720230258565 04/07/2023 uttam adhav jivtode 1825018WL024551 uttam adhav jivtode 00768 UTIB0SYDC47 1638 1638 Processed 11/07/2023 A192230055015 UTTAM MADHAV JIVTODE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
265 MAREGAON MH-25-018-067-001/9
(MACHANDRA) 		1825018000NRG24040720230258568 04/07/2023 lata suresh soyam 1825018WL024551 lata suresh soyam 00768 UTIB0SYDC47 1638 1638 Processed 11/07/2023 A192230055017 LATA SURESH SOYAM& SURESH GANPAT SOYAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
266 MAREGAON MH-25-018-067-002/262
(MACHANDRA) 		1825018000NRG24040720230258574 04/07/2023 dinesh sonule 1825018WL024551 dinesh sonule 00768 UTIB0SYDC47 1638 1638 Processed 11/07/2023 A192230055009 DINESH MAROTI SONULE-KALAVATI MAROTI SON YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
267 MAREGAON MH-25-018-067-002/262
(MACHANDRA) 		1825018000NRG24040720230258573 04/07/2023 kalavati sonule 1825018WL024551 kalavati sonule 00768 UTIB0SYDC47 1638 1638 Processed 12/07/2023 A192230055008 Mrs. KALAVATI MAROTI SONULE CENTRAL BANK OF INDIA(607115)
268 MAREGAON MH-25-018-125-001/31
(KHAIRGAON) 		1825018000NRG24040720230258461 04/07/2023 maroti zoting 1825018WL024545 maroti zoting 00768 UTIB0SYDC47 1638 1638 Processed 11/07/2023 A192230055013 ZOTING MAROTI BAPURAO VIDHARBHA KOKAN GRAMIN BANK(508516)
269 MAREGAON MH-25-018-125-001/93
(KHAIRGAON) 		1825018000NRG24040720230258467 04/07/2023 HARISHANXDRA KARDE 1825018WL024545 HARISHANXDRA KARDE 00768 UTIB0SYDC47 1638 1638 Rejected 11/07/2023 A192230055010 Aadhaar Number not Mapped to Account Number
SubTotal 18018 18018
270 MAREGAON MH-25-018-003-001/135
(KUMBHA) 		1825018000NRG24040720230258503 04/07/2023 purushottam bhoyar 1825018WL024549 purushottam bhoyar 00768 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055038 PURUSHOTTAM LAXMAN BHOYAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
271 MAREGAON MH-25-018-003-001/187
(KUMBHA) 		1825018000NRG24040720230258504 04/07/2023 Savita A Kumare 1825018WL024549 Savita A Kumare 00768 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055073 MRS SAVITA ASHOK KUMARE STATE BANK OF INDIA(508548)
272 MAREGAON MH-25-018-003-001/193
(KUMBHA) 		1825018000NRG24040720230258505 04/07/2023 rupesh katkar 1825018WL024549 rupesh katkar 00768 UTIB0SYDC50 1638 1638 Processed 12/07/2023 A192230055070 Ms. RUPESH BHAURAO KAMATKAR CENTRAL BANK OF INDIA(607115)
273 MAREGAON MH-25-018-003-001/203
(KUMBHA) 		1825018000NRG24040720230258473 04/07/2023 kavadu kukude 1825018WL024547 kavadu kukude 00768 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055052 KAWDU GOVINDA KOKUDE & MANDA GOVINDA KOK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
274 MAREGAON MH-25-018-003-001/209
(KUMBHA) 		1825018000NRG24040720230258474 04/07/2023 wandan shende 1825018WL024547 wandan shende 00768 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055027 SHENDE WANDANA SHANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
275 MAREGAON MH-25-018-003-001/262
(KUMBHA) 		1825018000NRG24040720230258506 04/07/2023 RAMDAS KOKUDE 1825018WL024549 RAMDAS KOKUDE 00768 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055036 RAMDAS GOVINDA KOKUDE & MANDA RAMDAS KOK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
276 MAREGAON MH-25-018-003-001/278
(KUMBHA) 		1825018000NRG24040720230258507 04/07/2023 BHAVARAV CHAUDHARI 1825018WL024549 BHAVARAV CHAUDHARI 00768 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055051 BHAURAO NATTHU CHAUDHARI / SAVITA BHAUR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
277 MAREGAON MH-25-018-003-001/313
(KUMBHA) 		1825018000NRG24040720230258508 04/07/2023 Gajanan M Thakare 1825018WL024549 Gajanan M Thakare 00768 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055054 GAJANAN MAROTI THAKARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
278 MAREGAON MH-25-018-003-001/33887
(KUMBHA) 		1825018000NRG24040720230258513 04/07/2023 subhash madavkar 1825018WL024549 subhash madavkar 00768 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055037 MANDVAKAR SUBHASH GANAPAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
279 MAREGAON MH-25-018-003-001/33956
(KUMBHA) 		1825018000NRG24040720230258519 04/07/2023 kisan sonule 1825018WL024549 kisan sonule 00768 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055087 SONULE KISANRAO DAULAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
280 MAREGAON MH-25-018-003-001/33956
(KUMBHA) 		1825018000NRG24040720230258520 04/07/2023 pavan sonule 1825018WL024549 pavan sonule 00768 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055031 SONULE PAWAN KISAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
281 MAREGAON MH-25-018-003-001/34149
(KUMBHA) 		1825018000NRG24040720230258526 04/07/2023 sushila dhore 1825018WL024549 sushila dhore 00768 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055024 DHORE SUSHILA TULASIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
282 MAREGAON MH-25-018-003-001/34151
(KUMBHA) 		1825018000NRG24040720230258528 04/07/2023 vijay maroti thakare 1825018WL024549 vijay maroti thakare 00768 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055069 VIJAY MAROTI THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
283 MAREGAON MH-25-018-003-001/34158
(KUMBHA) 		1825018000NRG24040720230258529 04/07/2023 AMIT CHAUDHAIR 1825018WL024549 AMIT CHAUDHAIR 00768 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055057 ACHIT BHASKAR CHAUDHARI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
284 MAREGAON MH-25-018-003-001/34160
(KUMBHA) 		1825018000NRG24040720230258530 04/07/2023 om maroti nikude 1825018WL024549 om maroti nikude 00768 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055084 MR OM MAROTI NIKUDE STATE BANK OF INDIA(508548)
285 MAREGAON MH-25-018-003-001/3480
(KUMBHA) 		1825018000NRG24040720230258536 04/07/2023 parasaram parchake 1825018WL024549 parasaram parchake 00768 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055043 PARSRAM & CHANDU LAXMAN PARCHAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
286 MAREGAON MH-25-018-003-001/367
(KUMBHA) 		1825018000NRG24040720230258537 04/07/2023 PUSHPA CHAUDHARI 1825018WL024549 PUSHPA CHAUDHARI 00768 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055041 PUSHPA BHASKAR CHAUDHARI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
287 MAREGAON MH-25-018-003-001/370
(KUMBHA) 		1825018000NRG24040720230258478 04/07/2023 Maroti J Thakare 1825018WL024547 Maroti J Thakare 00768 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055061 MAROTI JANARDHAN THAKARE-RANJANA MAROTI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
288 MAREGAON MH-25-018-003-001/3722
(KUMBHA) 		1825018000NRG24040720230258538 04/07/2023 ajay sonule 1825018WL024549 ajay sonule 00768 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055030 SONULE AJAY KISAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
289 MAREGAON MH-25-018-003-001/571
(KUMBHA) 		1825018000NRG24040720230258500 04/07/2023 Nilesh G Lohakare 1825018WL024548 Nilesh G Lohakare 00768 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055053 NILESH GANPAT LOHAKARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
290 MAREGAON MH-25-018-003-001/571
(KUMBHA) 		1825018000NRG24040720230258501 04/07/2023 Shubhangi N Lohakare 1825018WL024548 Shubhangi N Lohakare 00768 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055074 SHUBHANGI NILESH LOHAKARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
291 MAREGAON MH-25-018-003-001/621
(KUMBHA) 		1825018000NRG24040720230258547 04/07/2023 Ganesh N Ghugul 1825018WL024549 Ganesh N Ghugul 00768 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055050 GANESH NARAYAN GHUGAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
292 MAREGAON MH-25-018-003-001/621
(KUMBHA) 		1825018000NRG24040720230258546 04/07/2023 Kusum N Ghugul 1825018WL024549 Kusum N Ghugul 00768 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055060 KUSUM NARAYAN GHUGAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
293 MAREGAON MH-25-018-003-001/633
(KUMBHA) 		1825018000NRG24040720230258482 04/07/2023 Yogita S Shende 1825018WL024547 Yogita S Shende 00768 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055056 MRS YOGITA SHANKAR SHENDE STATE BANK OF INDIA(508548)
294 MAREGAON MH-25-018-003-001/727
(KUMBHA) 		1825018000NRG24040720230258548 04/07/2023 Hemant Tukaram Bhendale 1825018WL024549 Hemant Tukaram Bhendale 00768 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055035 HEMANT TUKARAM BHENDALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
295 MAREGAON MH-25-018-064-001/238
(SINDHI) 		1825018000NRG24040720230259925 04/07/2023 gajanan dudhakohale 1825018WL024681 gajanan dudhakohale 00768 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055025 MR GAJANAN WAMANRAO DUDHAKOHALE STATE BANK OF INDIA(508548)
296 MAREGAON MH-25-018-064-001/258
(SINDHI) 		1825018000NRG24040720230259929 04/07/2023 pradip lambat 1825018WL024681 pradip lambat 00768 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055021 LAMBAT PRADIP DIGAMBAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
297 MAREGAON MH-25-018-125-001/148
(KHAIRGAON) 		1825018000NRG24040720230259836 04/07/2023 chandrakant 1825018WL024674 chandrakant 00768 UTIB0SYDC50 1365 1365 Processed 11/07/2023 A192230055034 DEVDHAGALE CHANDRAKANT VASANTA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
298 MAREGAON MH-25-018-125-001/208
(KHAIRGAON) 		1825018000NRG24040720230259840 04/07/2023 vijay 1825018WL024674 vijay 00768 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055064 VIJAY PAIKU TEKAM & LAXMI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
299 MAREGAON MH-25-018-125-002/266
(KHAIRGAON) 		1825018000NRG24040720230259856 04/07/2023 sopan javade 1825018WL024674 sopan javade 00768 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055063 MR SOPAN UDHHAVRAO JAWADE STATE BANK OF INDIA(508548)
300 MAREGAON MH-25-018-125-002/282
(KHAIRGAON) 		1825018000NRG24040720230259858 04/07/2023 eknath javade 1825018WL024674 eknath javade 00768 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055085 JAWADE EKNATH UDDHAVRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
301 MAREGAON MH-25-018-125-002/282
(KHAIRGAON) 		1825018000NRG24040720230259859 04/07/2023 maya javade 1825018WL024674 maya javade 00768 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055082 MRS MAYABAI EKANATH JAWADE STATE BANK OF INDIA(508548)
302 MAREGAON MH-25-018-125-002/286
(KHAIRGAON) 		1825018000NRG24040720230259862 04/07/2023 balaji kinake 1825018WL024674 balaji kinake 00768 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055088 KINAKE BALAJI RAMDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
303 MAREGAON MH-25-018-125-002/292
(KHAIRGAON) 		1825018000NRG24040720230259867 04/07/2023 darshan javade 1825018WL024674 darshan javade 00768 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055076 DARSHANA PRASHANT JAWADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
304 MAREGAON MH-25-018-134-001/263
(TAKALI) 		1825018000NRG24040720230258644 04/07/2023 mamta khewale 1825018WL024559 mamta khewale 00768 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055028 MRS MAMATA VITTHAL KHEWALE STATE BANK OF INDIA(508548)
305 MAREGAON MH-25-018-134-002/167
(TAKALI) 		1825018000NRG24040720230258647 04/07/2023 Ramesh G Thombare 1825018WL024559 Ramesh G Thombare 00768 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055032 THOMBARE RAMESH GULAB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
306 MAREGAON MH-25-018-134-002/179
(TAKALI) 		1825018000NRG24040720230258648 04/07/2023 Rajesh N Raut 1825018WL024559 Rajesh N Raut 00768 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055033 RAJESHWAR NAMDEV RAUT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
307 MAREGAON MH-25-018-134-002/255
(TAKALI) 		1825018000NRG24040720230258650 04/07/2023 Savita S Badaki 1825018WL024559 Savita S Badaki 00768 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055039 SAVITA SANJAY BADAKI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
308 MAREGAON MH-25-018-134-002/3
(TAKALI) 		1825018000NRG24040720230258651 04/07/2023 Megheshyam V Pandhare 1825018WL024559 Megheshyam V Pandhare 00768 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055062 MAYA & MEGHASHAM VITTHAL PANDHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
309 MAREGAON MH-25-018-134-002/315
(TAKALI) 		1825018000NRG24040720230258652 04/07/2023 avinash madnik madavi 1825018WL024559 avinash madnik madavi 00768 UTIB0SYDC50 1638 1638 Processed 11/07/2023 A192230055023 MR AVINASH MANIK MADAVI STATE BANK OF INDIA(508548)
SubTotal 65247 65247
Total 504777 504777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAREGAON MH1825018999_040723APB_FTO_100180 Bank of Maharastra MAHB0000774 RAJUR 3276
2 MAREGAON MH1825018999_040723APB_FTO_100180 Central Bank Of India CBIN0281599 MAREGAON 98007
3 MAREGAON MH1825018999_040723APB_FTO_100180 Distt.Central Coop.Bank UTIB0SYDC42 Maregaon 8190
4 MAREGAON MH1825018999_040723APB_FTO_100180 Distt.Central Coop.Bank UTIB0SYDC47 Mardi 6552
5 MAREGAON MH1825018999_040723APB_FTO_100180 Distt.Central Coop.Bank UTIB0SYDC50 Kumbha 46956
6 MAREGAON MH1825018999_040723APB_FTO_100180 IDBI BANK IBKL0000513 CHANDRAPUR 1638
7 MAREGAON MH1825018999_040723APB_FTO_100180 State Bank of India SBIN0000445 PANDHARKAWADA 1638
8 MAREGAON MH1825018999_040723APB_FTO_100180 State Bank of India SBIN0011150 MAREGAON 163527
9 MAREGAON MH1825018999_040723APB_FTO_100180 State Bank of India SBIN0017514 Nandepera 1638
10 MAREGAON MH1825018999_040723APB_FTO_100180 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 8190
11 MAREGAON MH1825018999_040723APB_FTO_100180 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KARANJA 1638
12 MAREGAON MH1825018999_040723APB_FTO_100180 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MAREGAON 65520
13 MAREGAON MH1825018999_040723APB_FTO_100180 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC33 KHAIRI 1638
14 MAREGAON MH1825018999_040723APB_FTO_100180 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC42 MAREGAON 13104
15 MAREGAON MH1825018999_040723APB_FTO_100180 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC47 MARDI 18018
16 MAREGAON MH1825018999_040723APB_FTO_100180 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC50 KUMBHA 65247

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