|
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-25-018-016-001/1357
(BORI KHURDA)
|
1825018000NRG24210220240655997
|
21/02/2024
|
KALPANA BELEKAR
|
1825018WL076719
|
KALPANA BELEKAR
|
00089
|
CBIN0281599
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240763852
|
|
Mrs. KALPANA BALAJI BELEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAREGAON
|
MH-25-018-016-001/215
(BORI KHURDA)
|
1825018000NRG24210220240656000
|
21/02/2024
|
GUNVANTA KSHIRSAGAR
|
1825018WL076719
|
GUNVANTA KSHIRSAGAR
|
00089
|
CBIN0281599
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240763848
|
|
Mr. GUNVANTA SAMBHAJI KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAREGAON
|
MH-25-018-016-001/215
(BORI KHURDA)
|
1825018000NRG24210220240656001
|
21/02/2024
|
REKHA KSHIRSAGAR
|
1825018WL076719
|
REKHA KSHIRSAGAR
|
00089
|
CBIN0281599
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240763847
|
|
Mrs. REKHA GUNVANTA KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAREGAON
|
MH-25-018-016-002/1344
(BORI KHURDA)
|
1825018000NRG24210220240656004
|
21/02/2024
|
CHYA KHIRATKAR
|
1825018WL076719
|
CHYA KHIRATKAR
|
00089
|
CBIN0281599
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240763853
|
|
Mrs. CHAYA SANTOSH KHIRATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAREGAON
|
MH-25-018-016-002/1344
(BORI KHURDA)
|
1825018000NRG24210220240656003
|
21/02/2024
|
saantosh khiratkar
|
1825018WL076719
|
saantosh khiratkar
|
00089
|
CBIN0281599
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240763816
|
|
SANTOSH MAHADEV KHIRATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MAREGAON
|
MH-25-018-016-002/1362
(BORI KHURDA)
|
1825018000NRG24210220240656005
|
21/02/2024
|
PANDURANG VITTHAL BELEKAR
|
1825018WL076719
|
PANDURANG VITTHAL BELEKAR
|
00089
|
CBIN0281599
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240763813
|
|
Mr. PANDURANG VITTHAL BELEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAREGAON
|
MH-25-018-016-002/1362
(BORI KHURDA)
|
1825018000NRG24210220240656007
|
21/02/2024
|
PANKAJ BELEKAR
|
1825018WL076719
|
PANKAJ BELEKAR
|
00089
|
CBIN0281599
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240763859
|
|
MASTER PANKAJ PANDURANG BELEKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAREGAON
|
MH-25-018-016-002/1362
(BORI KHURDA)
|
1825018000NRG24210220240656006
|
21/02/2024
|
REKHA BELEKAR
|
1825018WL076719
|
REKHA BELEKAR
|
00089
|
CBIN0281599
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240763838
|
|
REKHA PANDURANG BELEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MAREGAON
|
MH-25-018-017-001/114
(MARDI)
|
1825018000NRG24210220240655861
|
21/02/2024
|
bhavgav chikte
|
1825018WL076704
|
bhavgav chikte
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763904
|
|
BHAGYAVAN KAVDU CHIKATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
MAREGAON
|
MH-25-018-017-001/483
(MARDI)
|
1825018000NRG24210220240656097
|
21/02/2024
|
anita matte
|
1825018WL076727
|
anita matte
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763843
|
|
ANITA PRABHKAR MATTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
MAREGAON
|
MH-25-018-017-001/579
(MARDI)
|
1825018000NRG24210220240656100
|
21/02/2024
|
yogesh chandu bhajpale
|
1825018WL076727
|
yogesh chandu bhajpale
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763858
|
|
MS YOGESH CHANDU BHASPALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAREGAON
|
MH-25-018-018-001/203
(SAGANAPUR)
|
1825018000NRG24210220240656025
|
21/02/2024
|
Nitesh N Nagarale
|
1825018WL076721
|
Nitesh N Nagarale
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763913
|
|
MR NITESH NABHAJI NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAREGAON
|
MH-25-018-018-001/215
(SAGANAPUR)
|
1825018000NRG24210220240656027
|
21/02/2024
|
Devrao M Turankar
|
1825018WL076721
|
Devrao M Turankar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763863
|
|
TURANKAR DEORAO MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
MAREGAON
|
MH-25-018-018-001/2246
(SAGANAPUR)
|
1825018000NRG24210220240656043
|
21/02/2024
|
ramsh jivan
|
1825018WL076722
|
ramsh jivan
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763770
|
|
RAMESH WAMANRAV JIWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAREGAON
|
MH-25-018-034-001/116
(BORI BU.)
|
1825018000NRG24210220240656059
|
21/02/2024
|
sindu karde
|
1825018WL076724
|
sindu karde
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763861
|
|
KARDE SINDHU UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
MAREGAON
|
MH-25-018-034-001/121
(BORI BU.)
|
1825018000NRG24210220240656062
|
21/02/2024
|
varsha janardhan sabare
|
1825018WL076724
|
varsha janardhan sabare
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763845
|
|
MRS VARSHA DNYANADEV SABRE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAREGAON
|
MH-25-018-034-001/143
(BORI BU.)
|
1825018000NRG24210220240656069
|
21/02/2024
|
SAVITA SABRE
|
1825018WL076725
|
SAVITA SABRE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763856
|
|
Mrs. SAVITA AVINASH SABARE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAREGAON
|
MH-25-018-034-001/428
(BORI BU.)
|
1825018000NRG24210220240656073
|
21/02/2024
|
chanda vinod thamake
|
1825018WL076725
|
chanda vinod thamake
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763842
|
|
Mrs. CHANDA VINOD THAMKE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAREGAON
|
MH-25-018-034-001/70
(BORI BU.)
|
1825018000NRG24210220240656074
|
21/02/2024
|
SIMA krade
|
1825018WL076725
|
SIMA krade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763855
|
|
Mrs. SIMA KISHOR KARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAREGAON
|
MH-25-018-034-001/78
(BORI BU.)
|
1825018000NRG24210220240655868
|
21/02/2024
|
chandrkala gedam
|
1825018WL076705
|
chandrkala gedam
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763844
|
|
Mrs. CHANDRAKALA VIJAY GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAREGAON
|
MH-25-018-034-001/84
(BORI BU.)
|
1825018000NRG24210220240656079
|
21/02/2024
|
mangala krade
|
1825018WL076725
|
mangala krade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763854
|
|
Mrs. MANGALA RAMKISAN KARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAREGAON
|
MH-25-018-037-001/145
(DEVALA)
|
1825018000NRG24210220240655995
|
21/02/2024
|
pornima jagtap
|
1825018WL076718
|
pornima jagtap
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763771
|
|
MRS PORNIMA URKUDA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAREGAON
|
MH-25-018-037-001/59
(DEVALA)
|
1825018000NRG24210220240655876
|
21/02/2024
|
baba ganfade
|
1825018WL076706
|
baba ganfade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763823
|
|
BABA MAHADEV GANFADE-MAYA BABARAO GANFAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
MAREGAON
|
MH-25-018-037-001/59
(DEVALA)
|
1825018000NRG24210220240655877
|
21/02/2024
|
maya ganfade
|
1825018WL076706
|
maya ganfade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763824
|
|
MAYA BABARAO GANFADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAREGAON
|
MH-25-018-064-002/591
(SINDHI)
|
1825018000NRG24210220240655896
|
21/02/2024
|
man glaa tekam
|
1825018WL076708
|
man glaa tekam
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763769
|
|
MANGALA MAROTI TEKAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
MAREGAON
|
MH-25-018-064-002/615
(SINDHI)
|
1825018000NRG24210220240655897
|
21/02/2024
|
suvara tekam
|
1825018WL076708
|
suvara tekam
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763841
|
|
SUVARNA RAJU TEKAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
MAREGAON
|
MH-25-018-067-001/12
(MACHANDRA)
|
1825018000NRG24210220240655845
|
21/02/2024
|
sunita gajanan jivatode
|
1825018WL076703
|
sunita gajanan jivatode
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763832
|
|
Mrs. SUNITA GAJANAN JIVTODE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAREGAON
|
MH-25-018-067-001/335
(MACHANDRA)
|
1825018000NRG24210220240655852
|
21/02/2024
|
ravina tulshiram dumane
|
1825018WL076703
|
ravina tulshiram dumane
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763831
|
|
Mrs. RAVINA UMESH DUMNE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAREGAON
|
MH-25-018-067-002/243
(MACHANDRA)
|
1825018000NRG24210220240655856
|
21/02/2024
|
devikas santosh govardipe
|
1825018WL076703
|
devikas santosh govardipe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763834
|
|
Mrs. DEVIKA SANTOSH GOWARDIPE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAREGAON
|
MH-25-018-067-002/243
(MACHANDRA)
|
1825018000NRG24210220240655855
|
21/02/2024
|
santosh govardipe
|
1825018WL076703
|
santosh govardipe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763833
|
|
KAMLABAI NAMDEV GOVERDIPE-SANTOSH NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
MAREGAON
|
MH-25-018-149-001/28
(PAHAPAL)
|
1825018000NRG24210220240655903
|
21/02/2024
|
MANGALA MILMILE
|
1825018WL076709
|
MANGALA MILMILE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763914
|
|
MRS MANGALA SANJAY MILMILE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAREGAON
|
MH-25-018-149-001/28
(PAHAPAL)
|
1825018000NRG24210220240655902
|
21/02/2024
|
Sanjay G Milmile
|
1825018WL076709
|
Sanjay G Milmile
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763864
|
|
Mr. SANJAY GANPAT MILMILE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAREGAON
|
MH-25-018-149-001/44
(PAHAPAL)
|
1825018000NRG24210220240655904
|
21/02/2024
|
sanjay MOHITKAR
|
1825018WL076709
|
sanjay MOHITKAR
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763820
|
|
MOHITKAR SANJAY JAIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
MAREGAON
|
MH-25-018-149-001/57
(PAHAPAL)
|
1825018000NRG24210220240655970
|
21/02/2024
|
raju jayram mohitkar
|
1825018WL076715
|
raju jayram mohitkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763819
|
|
MOHITKAR RAJU JAYRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
MAREGAON
|
MH-25-018-149-001/764
(PAHAPAL)
|
1825018000NRG24210220240655980
|
21/02/2024
|
nalu nehare
|
1825018WL076715
|
nalu nehare
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763850
|
|
Mrs. NALU SUBHASH NEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAREGAON
|
MH-25-018-149-001/764
(PAHAPAL)
|
1825018000NRG24210220240655979
|
21/02/2024
|
Subhash
|
1825018WL076715
|
Subhash
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763849
|
|
Mr. SUBHASH ZIBAL NEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56784
|
56784
|
|
|
|
|
|
|
|
|
37
|
MAREGAON
|
MH-25-018-034-001/419
(BORI BU.)
|
1825018000NRG24210220240656072
|
21/02/2024
|
suraj uttam nanne
|
1825018WL076725
|
suraj uttam nanne
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763903
|
|
Mr. Suraj Uttam Nanne
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
MAREGAON
|
MH-25-018-034-001/110
(BORI BU.)
|
1825018000NRG24210220240656065
|
21/02/2024
|
ramdas nanahe
|
1825018WL076725
|
ramdas nanahe
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763779
|
|
RAMDAS TUKARAM NANNE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
MAREGAON
|
MH-25-018-018-001/2245
(SAGANAPUR)
|
1825018000NRG24210220240656033
|
21/02/2024
|
Kamala D Vele
|
1825018WL076721
|
Kamala D Vele
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763890
|
|
VELE KAMAL DHARAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
MAREGAON
|
MH-25-018-149-001/130
(PAHAPAL)
|
1825018000NRG24210220240655968
|
21/02/2024
|
Lata T Khoke
|
1825018WL076715
|
Lata T Khoke
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763886
|
|
Mrs. LATA TULSHIRAM KHOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAREGAON
|
MH-25-018-149-001/130
(PAHAPAL)
|
1825018000NRG24210220240655967
|
21/02/2024
|
Tulshidas D Khoke
|
1825018WL076715
|
Tulshidas D Khoke
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763887
|
|
TULASHIDAS DEVRAO KHOKE AND LATA TULASHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
MAREGAON
|
MH-25-018-149-001/645
(PAHAPAL)
|
1825018000NRG24210220240655972
|
21/02/2024
|
Haridas D Khoke
|
1825018WL076715
|
Haridas D Khoke
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763889
|
|
KHOKE HARIDAS DEVRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MAREGAON
|
MH-25-018-149-001/645
(PAHAPAL)
|
1825018000NRG24210220240655973
|
21/02/2024
|
Kalpana H Khoke
|
1825018WL076715
|
Kalpana H Khoke
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763888
|
|
Mrs. KALPANA HARIDAS KHOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAREGAON
|
MH-25-018-149-001/702
(PAHAPAL)
|
1825018000NRG24210220240655909
|
21/02/2024
|
Manda S Chuadhari
|
1825018WL076709
|
Manda S Chuadhari
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763878
|
|
Mrs. MANDA SANTOSH CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAREGAON
|
MH-25-018-149-001/702
(PAHAPAL)
|
1825018000NRG24210220240655908
|
21/02/2024
|
Santosh P Chaudhari
|
1825018WL076709
|
Santosh P Chaudhari
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763879
|
|
CHAUDHARI SANTOSH PANDMANDA SANTOSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
MAREGAON
|
MH-25-018-149-001/704
(PAHAPAL)
|
1825018000NRG24210220240655976
|
21/02/2024
|
Haribhau T Shende
|
1825018WL076715
|
Haribhau T Shende
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763882
|
|
HARIDAS TATYAJI SHENDE AND SAVITA H SHEN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
MAREGAON
|
MH-25-018-149-001/734
(PAHAPAL)
|
1825018000NRG24210220240655911
|
21/02/2024
|
Chandrakala R Kale
|
1825018WL076709
|
Chandrakala R Kale
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763883
|
|
KALE RAMESH VASUDEV AND CHANDRAKALA RAME
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
MAREGAON
|
MH-25-018-149-001/734
(PAHAPAL)
|
1825018000NRG24210220240655910
|
21/02/2024
|
Ramesh V Kale
|
1825018WL076709
|
Ramesh V Kale
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763884
|
|
Mr. RAMESH VASUDEV KALE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MAREGAON
|
MH-25-018-149-001/742
(PAHAPAL)
|
1825018000NRG24210220240655977
|
21/02/2024
|
Pramod R Kachave
|
1825018WL076715
|
Pramod R Kachave
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763881
|
|
MR PRAMOD RAMBHAU KACHAVE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAREGAON
|
MH-25-018-149-001/742
(PAHAPAL)
|
1825018000NRG24210220240655978
|
21/02/2024
|
Vaishali P Kachave
|
1825018WL076715
|
Vaishali P Kachave
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763880
|
|
Mrs. VAISHALI PRAMOD KACHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
51
|
MAREGAON
|
MH-25-018-017-001/186
(MARDI)
|
1825018000NRG24210220240655863
|
21/02/2024
|
MALAN
|
1825018WL076704
|
MALAN
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763875
|
|
MALANBAI DNYANESHWAR PUSATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
MAREGAON
|
MH-25-018-017-001/194
(MARDI)
|
1825018000NRG24210220240655864
|
21/02/2024
|
archan sanjay mandade
|
1825018WL076704
|
archan sanjay mandade
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763785
|
|
Mrs. Archana Sanjay Mandade
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAREGAON
|
MH-25-018-017-001/200
(MARDI)
|
1825018000NRG24210220240656091
|
21/02/2024
|
Mangesh G Mandhare
|
1825018WL076727
|
Mangesh G Mandhare
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763869
|
|
MANGESH GANUJI MANDHARE-NILIMA MANGESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
MAREGAON
|
MH-25-018-017-001/200
(MARDI)
|
1825018000NRG24210220240656092
|
21/02/2024
|
nilima mandhare
|
1825018WL076727
|
nilima mandhare
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763868
|
|
NILIMA MANGESH MANDHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
MAREGAON
|
MH-25-018-017-001/354
(MARDI)
|
1825018000NRG24210220240656094
|
21/02/2024
|
warasha nimsatkare
|
1825018WL076727
|
warasha nimsatkare
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763792
|
|
VARSHA ASHOK NISATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
MAREGAON
|
MH-25-018-017-001/424
(MARDI)
|
1825018000NRG24210220240656096
|
21/02/2024
|
rekha yergude
|
1825018WL076727
|
rekha yergude
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763798
|
|
MRS REKHA TUKARAM YERGUDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAREGAON
|
MH-25-018-017-001/541
(MARDI)
|
1825018000NRG24210220240656098
|
21/02/2024
|
BANDU BHAJPALE
|
1825018WL076727
|
BANDU BHAJPALE
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763873
|
|
Mr. BANDU PANDURANG BHAJPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAREGAON
|
MH-25-018-037-001/116
(DEVALA)
|
1825018000NRG24210220240655993
|
21/02/2024
|
ARUN BADKHAL
|
1825018WL076718
|
ARUN BADKHAL
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763866
|
|
ARUN DIGAMBAR BATKHALANDCHHYA ARUN BATKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
MAREGAON
|
MH-25-018-037-001/128
(DEVALA)
|
1825018000NRG24210220240655990
|
21/02/2024
|
Surekha T Jagatap
|
1825018WL076717
|
Surekha T Jagatap
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763892
|
|
Mr. SURESH TULSIRAM JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAREGAON
|
MH-25-018-037-001/145
(DEVALA)
|
1825018000NRG24210220240655994
|
21/02/2024
|
Urkuda T Jagatap
|
1825018WL076718
|
Urkuda T Jagatap
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763797
|
|
Mr. URKUDE TULSIRAM JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAREGAON
|
MH-25-018-037-001/46
(DEVALA)
|
1825018000NRG24210220240655873
|
21/02/2024
|
Praful D Haste
|
1825018WL076706
|
Praful D Haste
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763870
|
|
PRAFUL DHARMADAS HASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAREGAON
|
MH-25-018-058-001/198
(CHINCHMANDAL)
|
1825018000NRG24210220240656101
|
21/02/2024
|
Pradip vikhankar
|
1825018WL076727
|
Pradip vikhankar
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763876
|
|
VIKHANKAR PRADIP SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
MAREGAON
|
MH-25-018-058-001/351
(CHINCHMANDAL)
|
1825018000NRG24210220240656103
|
21/02/2024
|
Pratibha S Bhoyar
|
1825018WL076727
|
Pratibha S Bhoyar
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763867
|
|
PRATIBHA SHALIK BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAREGAON
|
MH-25-018-067-002/261
(MACHANDRA)
|
1825018000NRG24210220240655858
|
21/02/2024
|
ANIL ASHOK BHONGADE
|
1825018WL076703
|
ANIL ASHOK BHONGADE
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763877
|
|
BHONGLE USHA ASHOK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
MAREGAON
|
MH-25-018-067-002/261
(MACHANDRA)
|
1825018000NRG24210220240655857
|
21/02/2024
|
USHA ASHOK BHONGADE
|
1825018WL076703
|
USHA ASHOK BHONGADE
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763791
|
|
BHONGALE ANIL ASHOK & USHA ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
66
|
MAREGAON
|
MH-25-018-064-001/264
(SINDHI)
|
1825018000NRG24210220240655887
|
21/02/2024
|
RAJU TEKAM
|
1825018WL076708
|
RAJU TEKAM
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763808
|
|
RAJU VASANTA TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
MAREGAON
|
MH-25-018-064-001/9
(SINDHI)
|
1825018000NRG24210220240655895
|
21/02/2024
|
vilas nehare
|
1825018WL076708
|
vilas nehare
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763865
|
|
VILAS CHAMPAT NEHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
68
|
MAREGAON
|
MH-25-018-016-001/13861
(BORI KHURDA)
|
1825018000NRG24210220240655999
|
21/02/2024
|
SHBHAM POTE
|
1825018WL076719
|
SHBHAM POTE
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240763826
|
|
MR SHUBHAM PANDURANG POTE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAREGAON
|
MH-25-018-016-001/44
(BORI KHURDA)
|
1825018000NRG24210220240656002
|
21/02/2024
|
DADAJI PANDURANG CHIKRAM
|
1825018WL076719
|
DADAJI PANDURANG CHIKRAM
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240763818
|
|
MR DADAJI PANDURANG CHIKARAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAREGAON
|
MH-25-018-016-002/283
(BORI KHURDA)
|
1825018000NRG24210220240656009
|
21/02/2024
|
ALKA KHIRTKAR
|
1825018WL076719
|
ALKA KHIRTKAR
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240763840
|
|
Mrs. ALKA VINOD KHIRATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAREGAON
|
MH-25-018-016-002/283
(BORI KHURDA)
|
1825018000NRG24210220240656008
|
21/02/2024
|
VINOD KHIRATKAR
|
1825018WL076719
|
VINOD KHIRATKAR
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240763814
|
|
MR VINOD SUDHAKAR KHIRTKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAREGAON
|
MH-25-018-017-001/166
(MARDI)
|
1825018000NRG24210220240655862
|
21/02/2024
|
RUPESH
|
1825018WL076704
|
RUPESH
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763825
|
|
MR RUPESH MANIK KUMRE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAREGAON
|
MH-25-018-017-001/207
(MARDI)
|
1825018000NRG24210220240655866
|
21/02/2024
|
jaibai atram
|
1825018WL076704
|
jaibai atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763857
|
|
JAIBAI VASANTA AATRAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAREGAON
|
MH-25-018-017-001/207
(MARDI)
|
1825018000NRG24210220240655865
|
21/02/2024
|
Vasantrao N Atram
|
1825018WL076704
|
Vasantrao N Atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763815
|
|
MR VASANTA NAGOJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAREGAON
|
MH-25-018-017-001/424
(MARDI)
|
1825018000NRG24210220240656095
|
21/02/2024
|
tuakram yergude
|
1825018WL076727
|
tuakram yergude
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763835
|
|
TUKARAM DHARMAJI YERGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAREGAON
|
MH-25-018-018-001/203
(SAGANAPUR)
|
1825018000NRG24210220240656026
|
21/02/2024
|
suhas n nagrale
|
1825018WL076721
|
suhas n nagrale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763817
|
|
MR SUHAS NABHAJI NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAREGAON
|
MH-25-018-018-001/2201
(SAGANAPUR)
|
1825018000NRG24210220240656031
|
21/02/2024
|
gulaAV JIVNE
|
1825018WL076721
|
gulaAV JIVNE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763912
|
|
MR GULAB DADAJI JIWANE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAREGAON
|
MH-25-018-018-001/2294
(SAGANAPUR)
|
1825018000NRG24210220240656035
|
21/02/2024
|
VAIBHAV
|
1825018WL076721
|
VAIBHAV
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763836
|
|
MR VAIBHAV DHARAMDASSSSS WELE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAREGAON
|
MH-25-018-018-001/24745
(SAGANAPUR)
|
1825018000NRG24210220240656038
|
21/02/2024
|
ganesh raut
|
1825018WL076721
|
ganesh raut
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763821
|
|
MR GANESH MAROTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAREGAON
|
MH-25-018-018-001/24745
(SAGANAPUR)
|
1825018000NRG24210220240656039
|
21/02/2024
|
sandi raut
|
1825018WL076721
|
sandi raut
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763837
|
|
MR SANDIP MAROTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAREGAON
|
MH-25-018-018-002/2409
(SAGANAPUR)
|
1825018000NRG24210220240656044
|
21/02/2024
|
dinesh atram
|
1825018WL076722
|
dinesh atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763906
|
|
DINESH RAMDAS ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAREGAON
|
MH-25-018-018-002/2409
(SAGANAPUR)
|
1825018000NRG24210220240656045
|
21/02/2024
|
surekha atram
|
1825018WL076722
|
surekha atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763846
|
|
MS SUREKHA DINESH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAREGAON
|
MH-25-018-034-001/143
(BORI BU.)
|
1825018000NRG24210220240656070
|
21/02/2024
|
gaurav avinash sabare
|
1825018WL076725
|
gaurav avinash sabare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763839
|
|
Mr. GAURAV AVINASH SABARE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAREGAON
|
MH-25-018-034-001/78
(BORI BU.)
|
1825018000NRG24210220240655867
|
21/02/2024
|
vijay subhash gedam
|
1825018WL076705
|
vijay subhash gedam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763827
|
|
MR VIJAY SUBHASH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAREGAON
|
MH-25-018-037-001/346
(DEVALA)
|
1825018000NRG24210220240655870
|
21/02/2024
|
RAJU BODHE
|
1825018WL076706
|
RAJU BODHE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763911
|
|
MR RAJU BABARAO BODHE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAREGAON
|
MH-25-018-037-001/346
(DEVALA)
|
1825018000NRG24210220240655871
|
21/02/2024
|
RUPALI BODHE
|
1825018WL076706
|
RUPALI BODHE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763909
|
|
Mrs. RUPALI RAJU BODHE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAREGAON
|
MH-25-018-037-001/352
(DEVALA)
|
1825018000NRG24210220240655872
|
21/02/2024
|
dhanraj ganfade
|
1825018WL076706
|
dhanraj ganfade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763830
|
|
GANFADE DHANRAJ BABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
MAREGAON
|
MH-25-018-058-001/378
(CHINCHMANDAL)
|
1825018000NRG24210220240656104
|
21/02/2024
|
shobha tathe
|
1825018WL076727
|
shobha tathe
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763828
|
|
SHOBHA SURESH TATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MAREGAON
|
MH-25-018-064-001/55
(SINDHI)
|
1825018000NRG24210220240655892
|
21/02/2024
|
suresh ganpat nehare
|
1825018WL076708
|
suresh ganpat nehare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763910
|
|
SURESH GANPAT NEHARE SUJATA SURESH NEHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
MAREGAON
|
MH-25-018-064-002/644
(SINDHI)
|
1825018000NRG24210220240655899
|
21/02/2024
|
shubhangi rampure
|
1825018WL076708
|
shubhangi rampure
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763768
|
|
MRS SHUBHANGI SANTOSH RAMPURE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAREGAON
|
MH-25-018-067-001/30
(MACHANDRA)
|
1825018000NRG24210220240655848
|
21/02/2024
|
swunand chantrapti patil
|
1825018WL076703
|
swunand chantrapti patil
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763822
|
|
Mr. SUNANDA CHHATRAPATI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAREGAON
|
MH-25-018-149-001/15
(PAHAPAL)
|
1825018000NRG24210220240655969
|
21/02/2024
|
ramesh pachphohar
|
1825018WL076715
|
ramesh pachphohar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763829
|
|
RAMESH VITTHAL PACHAPOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAREGAON
|
MH-25-018-149-001/44
(PAHAPAL)
|
1825018000NRG24210220240655905
|
21/02/2024
|
sadhana
|
1825018WL076709
|
sadhana
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763851
|
|
Mrs. SADHANA SANJAY MOHITKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAREGAON
|
MH-25-018-149-001/700
(PAHAPAL)
|
1825018000NRG24210220240655974
|
21/02/2024
|
Gulab S Thakare
|
1825018WL076715
|
Gulab S Thakare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763908
|
|
THAKRE GULAB SHANKARANDSUNITA GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
MAREGAON
|
MH-25-018-149-001/700
(PAHAPAL)
|
1825018000NRG24210220240655975
|
21/02/2024
|
Sunita G Thakare
|
1825018WL076715
|
Sunita G Thakare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763907
|
|
MRS SUNITA GULAB THAKARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAREGAON
|
MH-25-018-149-001/738
(PAHAPAL)
|
1825018000NRG24210220240655913
|
21/02/2024
|
Vidhya Vinod Lambat
|
1825018WL076709
|
Vidhya Vinod Lambat
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763860
|
|
VIDYA VINOD LAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAREGAON
|
MH-25-018-149-001/738
(PAHAPAL)
|
1825018000NRG24210220240655912
|
21/02/2024
|
VINOD ANANDRAO LAMBAT
|
1825018WL076709
|
VINOD ANANDRAO LAMBAT
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763862
|
|
MR VINOD ANANDRAO LAMBAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
98
|
MAREGAON
|
MH-25-018-016-001/1357
(BORI KHURDA)
|
1825018000NRG24210220240655996
|
21/02/2024
|
BALAJI BELEKAR
|
1825018WL076719
|
BALAJI BELEKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240763773
|
|
BELEKAR BALAJI MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
MAREGAON
|
MH-25-018-016-001/13861
(BORI KHURDA)
|
1825018000NRG24210220240655998
|
21/02/2024
|
PANDURANG POTE
|
1825018WL076719
|
PANDURANG POTE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240763772
|
|
POTE PANDURANG VITTHALRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
MAREGAON
|
MH-25-018-017-001/354
(MARDI)
|
1825018000NRG24210220240656093
|
21/02/2024
|
ASHOK NIMASATKAR
|
1825018WL076727
|
ASHOK NIMASATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763901
|
|
NIMSATKAR ASHOK KRUSHNAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MAREGAON
|
MH-25-018-018-001/203
(SAGANAPUR)
|
1825018000NRG24210220240656024
|
21/02/2024
|
Nabhaji N Nagarale
|
1825018WL076721
|
Nabhaji N Nagarale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763894
|
|
NAGRALE NABHAJI NATTHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
MAREGAON
|
MH-25-018-018-001/2246
(SAGANAPUR)
|
1825018000NRG24210220240656034
|
21/02/2024
|
karuna jivane
|
1825018WL076721
|
karuna jivane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763893
|
|
KARUNA RAMESH JIWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAREGAON
|
MH-25-018-018-001/24745
(SAGANAPUR)
|
1825018000NRG24210220240656037
|
21/02/2024
|
vithabai raut
|
1825018WL076721
|
vithabai raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763775
|
|
RAUT VITHABAI MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
MAREGAON
|
MH-25-018-018-001/99
(SAGANAPUR)
|
1825018000NRG24210220240656040
|
21/02/2024
|
zitru raut
|
1825018WL076721
|
zitru raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240763777
|
Account closed
|
|
|
|
105
|
MAREGAON
|
MH-25-018-034-001/114
(BORI BU.)
|
1825018000NRG24210220240656067
|
21/02/2024
|
Narayan N Khandalkar
|
1825018WL076725
|
Narayan N Khandalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763900
|
|
KHANDALAKAR NARAYAN NANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
MAREGAON
|
MH-25-018-034-001/193
(BORI BU.)
|
1825018000NRG24210220240656071
|
21/02/2024
|
Ramchandra S Karade
|
1825018WL076725
|
Ramchandra S Karade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763899
|
|
RAMCHANDR SAKHARAM KARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAREGAON
|
MH-25-018-037-001/151
(DEVALA)
|
1825018000NRG24210220240655991
|
21/02/2024
|
Dilip S Khekare
|
1825018WL076717
|
Dilip S Khekare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763774
|
|
KHEKARE DILIP SHAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
MAREGAON
|
MH-25-018-058-001/198
(CHINCHMANDAL)
|
1825018000NRG24210220240656102
|
21/02/2024
|
Pravin vikhankar
|
1825018WL076727
|
Pravin vikhankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763902
|
|
VIKHANKAR PRAVIN SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
MAREGAON
|
MH-25-018-064-002/625
(SINDHI)
|
1825018000NRG24210220240655898
|
21/02/2024
|
surekha tekam
|
1825018WL076708
|
surekha tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763778
|
|
SUREKHA VILAS TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
MAREGAON
|
MH-25-018-149-001/110
(PAHAPAL)
|
1825018000NRG24210220240655965
|
21/02/2024
|
Janardhan B Nikode
|
1825018WL076715
|
Janardhan B Nikode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763897
|
|
NIKUDE JANARDHAN BHAPARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
MAREGAON
|
MH-25-018-149-001/110
(PAHAPAL)
|
1825018000NRG24210220240655966
|
21/02/2024
|
Sindhu J Nikode
|
1825018WL076715
|
Sindhu J Nikode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763898
|
|
Mrs. SINDHU JANARDHAN NIKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAREGAON
|
MH-25-018-149-001/57
(PAHAPAL)
|
1825018000NRG24210220240655971
|
21/02/2024
|
chaaya mohitkar
|
1825018WL076715
|
chaaya mohitkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763776
|
|
Mrs. CHHAYA RAJU MOHITKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAREGAON
|
MH-25-018-149-001/99
(PAHAPAL)
|
1825018000NRG24210220240655915
|
21/02/2024
|
Shobha V Ghorpade
|
1825018WL076709
|
Shobha V Ghorpade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763895
|
|
GHORPADE SHOBHA VIJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
MAREGAON
|
MH-25-018-149-001/99
(PAHAPAL)
|
1825018000NRG24210220240655914
|
21/02/2024
|
Vijay N Ghorpade
|
1825018WL076709
|
Vijay N Ghorpade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763896
|
|
MR VIJAY MANIHAR GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
115
|
MAREGAON
|
MH-25-018-064-001/30
(SINDHI)
|
1825018000NRG24210220240655891
|
21/02/2024
|
Ravindra
|
1825018WL076708
|
Ravindra
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763905
|
|
RAVINDRA BHAURAO NEHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
116
|
MAREGAON
|
MH-25-018-034-001/120
(BORI BU.)
|
1825018000NRG24210220240656060
|
21/02/2024
|
rajshri dilip sabare
|
1825018WL076724
|
rajshri dilip sabare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763810
|
|
RAJASHRI DILIP SABARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAREGAON
|
MH-25-018-034-001/121
(BORI BU.)
|
1825018000NRG24210220240656061
|
21/02/2024
|
janardhanramchand sabare
|
1825018WL076724
|
janardhanramchand sabare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763811
|
|
MR DNYANADEV RAMCHANDRA SABRE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAREGAON
|
MH-25-018-034-001/84
(BORI BU.)
|
1825018000NRG24210220240656080
|
21/02/2024
|
akshay ramkisan karde
|
1825018WL076725
|
akshay ramkisan karde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763812
|
|
AKSHAY RAMKISAN KARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
119
|
MAREGAON
|
MH-25-018-034-001/110
(BORI BU.)
|
1825018000NRG24210220240656066
|
21/02/2024
|
shrikant ramdas nanahe
|
1825018WL076725
|
shrikant ramdas nanahe
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763891
|
|
SHRIKANT RAMDAS NANNE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
120
|
MAREGAON
|
MH-25-018-018-001/171
(SAGANAPUR)
|
1825018000NRG24210220240656023
|
21/02/2024
|
subhash kale
|
1825018WL076721
|
subhash kale
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763885
|
|
SUBHASH LAXMAN KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
MAREGAON
|
MH-25-018-018-001/2353
(SAGANAPUR)
|
1825018000NRG24210220240656036
|
21/02/2024
|
GIRJA KAMBLE
|
1825018WL076721
|
GIRJA KAMBLE
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763784
|
|
GIRJA SAMBHA KAMBALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
MAREGAON
|
MH-25-018-149-001/21
(PAHAPAL)
|
1825018000NRG24210220240655901
|
21/02/2024
|
kalpana
|
1825018WL076709
|
kalpana
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763783
|
|
KALPANA SHALIK NEHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
MAREGAON
|
MH-25-018-149-001/21
(PAHAPAL)
|
1825018000NRG24210220240655900
|
21/02/2024
|
shalik nehare
|
1825018WL076709
|
shalik nehare
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763782
|
|
NYAHARE YAMUNABAI KANHAJI AND SHALIK K
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
MAREGAON
|
MH-25-018-149-001/55
(PAHAPAL)
|
1825018000NRG24210220240655907
|
21/02/2024
|
Sangita V Mohitkar
|
1825018WL076709
|
Sangita V Mohitkar
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763781
|
|
Mr. SANGITA VIJAY MOHITKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAREGAON
|
MH-25-018-149-001/55
(PAHAPAL)
|
1825018000NRG24210220240655906
|
21/02/2024
|
Vijay J Mohitkar
|
1825018WL076709
|
Vijay J Mohitkar
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763780
|
|
VIJAY JAYRAM MOHITKAR SANGITA VIJAY MOHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
126
|
MAREGAON
|
MH-25-018-037-001/138
(DEVALA)
|
1825018000NRG24210220240655869
|
21/02/2024
|
Ankush S Khiratkar
|
1825018WL076706
|
Ankush S Khiratkar
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763874
|
|
KHAIRTKAR ANKUSH SHYAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
MAREGAON
|
MH-25-018-037-001/176
(DEVALA)
|
1825018000NRG24210220240655992
|
21/02/2024
|
Amol M Rajurkar
|
1825018WL076717
|
Amol M Rajurkar
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240763796
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
MAREGAON
|
MH-25-018-037-001/52
(DEVALA)
|
1825018000NRG24210220240655875
|
21/02/2024
|
Rukhama S Buradkar
|
1825018WL076706
|
Rukhama S Buradkar
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763871
|
|
SHANKAR NARAYAN BURATKAR-RUKHAMABAI SHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
MAREGAON
|
MH-25-018-037-001/52
(DEVALA)
|
1825018000NRG24210220240655874
|
21/02/2024
|
Shankar N Buradkar
|
1825018WL076706
|
Shankar N Buradkar
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763872
|
|
BURADKAR SHANKAR NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
MAREGAON
|
MH-25-018-067-001/173
(MACHANDRA)
|
1825018000NRG24210220240655846
|
21/02/2024
|
vithal sudhakar pidurkar
|
1825018WL076703
|
vithal sudhakar pidurkar
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763799
|
|
VITTHAL SUDHAKAR PIDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MAREGAON
|
MH-25-018-067-001/2
(MACHANDRA)
|
1825018000NRG24210220240655847
|
21/02/2024
|
narayan nathuji kale
|
1825018WL076703
|
narayan nathuji kale
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763794
|
|
Mr. NARAYAN NATTHUJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
MAREGAON
|
MH-25-018-067-001/33
(MACHANDRA)
|
1825018000NRG24210220240655849
|
21/02/2024
|
purushottam jivtode
|
1825018WL076703
|
purushottam jivtode
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763790
|
|
PURUSHOTTAM M JIVTODE GITA P JIVTODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
133
|
MAREGAON
|
MH-25-018-067-001/335
(MACHANDRA)
|
1825018000NRG24210220240655850
|
21/02/2024
|
tulshiram dumane
|
1825018WL076703
|
tulshiram dumane
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763789
|
|
TULSHIRAM SHAMRAO DUMANE SINDHU T DHUMNE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
MAREGAON
|
MH-25-018-067-001/335
(MACHANDRA)
|
1825018000NRG24210220240655851
|
21/02/2024
|
umesh tulshiram dumne
|
1825018WL076703
|
umesh tulshiram dumne
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763786
|
|
MR UMESH TULSHIRAM DHUMNE
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAREGAON
|
MH-25-018-067-001/5
(MACHANDRA)
|
1825018000NRG24210220240655853
|
21/02/2024
|
uttam adhav jivtode
|
1825018WL076703
|
uttam adhav jivtode
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763793
|
|
UTTAM MADHAV JIVTODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
136
|
MAREGAON
|
MH-25-018-067-001/9
(MACHANDRA)
|
1825018000NRG24210220240655854
|
21/02/2024
|
lata suresh soyam
|
1825018WL076703
|
lata suresh soyam
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763795
|
|
LATA SURESH SOYAMAND SURESH GANPAT SOYAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
137
|
MAREGAON
|
MH-25-018-067-002/262
(MACHANDRA)
|
1825018000NRG24210220240655860
|
21/02/2024
|
dinesh sonule
|
1825018WL076703
|
dinesh sonule
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763788
|
|
DINESH MAROTI SONULE-KALAVATI MAROTI SON
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
138
|
MAREGAON
|
MH-25-018-067-002/262
(MACHANDRA)
|
1825018000NRG24210220240655859
|
21/02/2024
|
kalavati sonule
|
1825018WL076703
|
kalavati sonule
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763787
|
|
Mrs. KALAVATI MAROTI SONULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
139
|
MAREGAON
|
MH-25-018-034-001/122
(BORI BU.)
|
1825018000NRG24210220240656068
|
21/02/2024
|
Uttam Sambha Nanne
|
1825018WL076725
|
Uttam Sambha Nanne
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763805
|
|
NANNE UTTAM SAMBHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
140
|
MAREGAON
|
MH-25-018-064-001/108
(SINDHI)
|
1825018000NRG24210220240655884
|
21/02/2024
|
premdas
|
1825018WL076708
|
premdas
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763804
|
|
GEDAM PREMDAS GANAPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
141
|
MAREGAON
|
MH-25-018-064-001/110
(SINDHI)
|
1825018000NRG24210220240655885
|
21/02/2024
|
wachhala dhobare
|
1825018WL076708
|
wachhala dhobare
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763803
|
|
Wachhala Kisan Dhobare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
MAREGAON
|
MH-25-018-064-001/17
(SINDHI)
|
1825018000NRG24210220240655886
|
21/02/2024
|
DHANRAJ THAKRE
|
1825018WL076708
|
DHANRAJ THAKRE
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763802
|
|
MR DHANRAJ MAHADEV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAREGAON
|
MH-25-018-064-001/280
(SINDHI)
|
1825018000NRG24210220240655889
|
21/02/2024
|
jagan nibarad
|
1825018WL076708
|
jagan nibarad
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763801
|
|
JAGAN BHAURAO NIBRAD SUNITA JANGAN NIBR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
144
|
MAREGAON
|
MH-25-018-064-001/280
(SINDHI)
|
1825018000NRG24210220240655888
|
21/02/2024
|
sunita nibrad
|
1825018WL076708
|
sunita nibrad
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763800
|
|
Mrs. Sunita Jagan Nibrad
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MAREGAON
|
MH-25-018-064-001/284
(SINDHI)
|
1825018000NRG24210220240655890
|
21/02/2024
|
shalu gohokar
|
1825018WL076708
|
shalu gohokar
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763809
|
|
MRS SHALU BABARAV GOHOKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAREGAON
|
MH-25-018-064-001/55
(SINDHI)
|
1825018000NRG24210220240655893
|
21/02/2024
|
sujata nehare
|
1825018WL076708
|
sujata nehare
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763807
|
|
SUJATA SURESH NEHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
MAREGAON
|
MH-25-018-064-001/87
(SINDHI)
|
1825018000NRG24210220240655894
|
21/02/2024
|
Digambar T Govarkar
|
1825018WL076708
|
Digambar T Govarkar
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240763806
|
|
GOWARKAR DIGAMBAR TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236964
|
236964
|
|
|
|
|
|
|
|