|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAREGAON
|
MH-25-018-065-002/163
(KINKHALA)
|
1825018061NRG24250720230336925
|
25/07/2023
|
nitin jumde
|
1825018WL033568
|
nitin jumde
|
00048
|
BKID0000633
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014200
|
|
NITIN ANIRUDDH JUMADE-SHITAL NITIN JUMAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAREGAON
|
MH-25-018-006-001/1040
(BOTONI (CHI))
|
1825018000NRG24250720230335972
|
25/07/2023
|
sanjay kisan khandare
|
1825018WL033450
|
sanjay kisan khandare
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015508
|
|
KHANDARE SANJAY KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
MAREGAON
|
MH-25-018-006-001/189
(BOTONI (CHI))
|
1825018000NRG24250720230335976
|
25/07/2023
|
kusum madavi
|
1825018WL033450
|
kusum madavi
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230015489
|
|
KUSUMTAI SUDHAKAR MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAREGAON
|
MH-25-018-006-001/539
(BOTONI (CHI))
|
1825018000NRG24250720230335978
|
25/07/2023
|
Bapuji S Atram
|
1825018WL033450
|
Bapuji S Atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015510
|
|
Mr. BAPUJI SURU ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAREGAON
|
MH-25-018-006-001/54
(BOTONI (CHI))
|
1825018000NRG24250720230335979
|
25/07/2023
|
Shakuntala
|
1825018WL033450
|
Shakuntala
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015509
|
|
MADAVI SHAKUNTALA DADARAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
MAREGAON
|
MH-25-018-020-001/202
(MAJARA)
|
1825018061NRG24250720230337077
|
25/07/2023
|
KANHOPATRA KINAKE
|
1825018WL033587
|
KANHOPATRA KINAKE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015518
|
|
KONHOPATRA VIJAY KINAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
MAREGAON
|
MH-25-018-041-001/107
(GADEGAON ( CHANODA ))
|
1825018061NRG24250720230336906
|
25/07/2023
|
vijay baban sidam
|
1825018WL033567
|
vijay baban sidam
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014231
|
|
Mr. VIJAY BABAN SIDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAREGAON
|
MH-25-018-056-001/210
(GHODHARA)
|
1825018000NRG24250720230335987
|
25/07/2023
|
PVAN BOTAR
|
1825018WL033451
|
PVAN BOTAR
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015482
|
|
MR PAVAN PANDURANG BOTRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAREGAON
|
MH-25-018-061-001/115
(BURANDA GOND)
|
1825018061NRG24250720230336843
|
25/07/2023
|
shahikla dankhde
|
1825018WL033563
|
shahikla dankhde
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014215
|
|
Mrs. SHASHIKALA CHINDU DANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAREGAON
|
MH-25-018-061-001/121
(BURANDA GOND)
|
1825018061NRG24250720230336845
|
25/07/2023
|
mahadev thavri
|
1825018WL033563
|
mahadev thavri
|
00089
|
CBIN0281599
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230014202
|
|
MAHADEV BHIKUJI THAWARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
MAREGAON
|
MH-25-018-061-001/157
(BURANDA GOND)
|
1825018061NRG24250720230336894
|
25/07/2023
|
balaji rampure
|
1825018WL033566
|
balaji rampure
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015506
|
|
Mr. BALAJI KISAN RAMPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAREGAON
|
MH-25-018-061-001/21
(BURANDA GOND)
|
1825018061NRG24250720230336852
|
25/07/2023
|
ANJU PRADIP DHARASKAR
|
1825018WL033563
|
ANJU PRADIP DHARASKAR
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014228
|
|
Mrs. ANJU PRADIP DHARASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAREGAON
|
MH-25-018-061-001/243
(BURANDA GOND)
|
1825018061NRG24250720230336856
|
25/07/2023
|
satyraj
|
1825018WL033563
|
satyraj
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015511
|
|
ATRAM SARJERAO BABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
MAREGAON
|
MH-25-018-061-001/244
(BURANDA GOND)
|
1825018061NRG24250720230336897
|
25/07/2023
|
govrdhan
|
1825018WL033566
|
govrdhan
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014229
|
|
RAMPURE GOWERDHAN BHURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
MAREGAON
|
MH-25-018-061-001/244
(BURANDA GOND)
|
1825018061NRG24250720230336898
|
25/07/2023
|
Manda rampure
|
1825018WL033566
|
Manda rampure
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014217
|
|
Mrs. MANDA GOVARDHAN RAMPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAREGAON
|
MH-25-018-061-001/269
(BURANDA GOND)
|
1825018061NRG24250720230336859
|
25/07/2023
|
gajanan gedam
|
1825018WL033563
|
gajanan gedam
|
00089
|
CBIN0281599
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230014205
|
|
Mrs. SADHANA GAJANAN GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAREGAON
|
MH-25-018-061-001/269
(BURANDA GOND)
|
1825018061NRG24250720230336860
|
25/07/2023
|
sadhana gedam
|
1825018WL033563
|
sadhana gedam
|
00089
|
CBIN0281599
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230014206
|
|
Mrs. SADHANA GAJANAN GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAREGAON
|
MH-25-018-061-001/27
(BURANDA GOND)
|
1825018061NRG24250720230336861
|
25/07/2023
|
Suresh
|
1825018WL033563
|
Suresh
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014203
|
|
Mr. SURESH TULSHIRAM PAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAREGAON
|
MH-25-018-061-001/27
(BURANDA GOND)
|
1825018061NRG24250720230336862
|
25/07/2023
|
Usha Pavde
|
1825018WL033563
|
Usha Pavde
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014204
|
|
MRS USHATAI SURESH PAWADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAREGAON
|
MH-25-018-061-001/276
(BURANDA GOND)
|
1825018061NRG24250720230336865
|
25/07/2023
|
SANJAY BODHE
|
1825018WL033563
|
SANJAY BODHE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014201
|
|
SANJAY TULSHIRAM BODHE,GONDBURANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAREGAON
|
MH-25-018-061-001/366
(BURANDA GOND)
|
1825018061NRG24250720230336868
|
25/07/2023
|
kawdu jayram khoke
|
1825018WL033563
|
kawdu jayram khoke
|
00089
|
CBIN0281599
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230015557
|
|
KHOKE KAVDU JAIRAM/KISANABAI J KHOKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
MAREGAON
|
MH-25-018-061-001/368
(BURANDA GOND)
|
1825018061NRG24250720230336869
|
25/07/2023
|
suchita parkhi
|
1825018WL033563
|
suchita parkhi
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014226
|
|
Mrs. SUCHITA CHINTAMAN PARKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAREGAON
|
MH-25-018-061-001/369
(BURANDA GOND)
|
1825018061NRG24250720230336870
|
25/07/2023
|
anil parkhi
|
1825018WL033563
|
anil parkhi
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015542
|
|
PARAKHI ANIL NATTHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
MAREGAON
|
MH-25-018-061-001/40
(BURANDA GOND)
|
1825018061NRG24250720230336872
|
25/07/2023
|
haridas rajurkar
|
1825018WL033563
|
haridas rajurkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015543
|
|
Mr. HARIDAS DADAJI RAJURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAREGAON
|
MH-25-018-061-001/40
(BURANDA GOND)
|
1825018061NRG24250720230336873
|
25/07/2023
|
manoj rajurkar
|
1825018WL033563
|
manoj rajurkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015549
|
|
Mr. MANOJ HARIDAS RAJURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAREGAON
|
MH-25-018-061-001/431
(BURANDA GOND)
|
1825018061NRG24250720230336877
|
25/07/2023
|
surekha dankhade
|
1825018WL033563
|
surekha dankhade
|
00089
|
CBIN0281599
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230015493
|
|
Mrs. Surekha Manoj Dankhade
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAREGAON
|
MH-25-018-061-001/443
(BURANDA GOND)
|
1825018061NRG24250720230336902
|
25/07/2023
|
VASNATA RAMPURE
|
1825018WL033566
|
VASNATA RAMPURE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015507
|
|
Mr. VASANTA SITARAM RAMPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAREGAON
|
MH-25-018-061-001/508
(BURANDA GOND)
|
1825018061NRG24250720230336904
|
25/07/2023
|
suman suryabhan atram
|
1825018WL033566
|
suman suryabhan atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015496
|
|
Mrs. Manda Balaji Rampure
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAREGAON
|
MH-25-018-063-002/1
(WAGDHARA)
|
1825018000NRG24250720230336061
|
25/07/2023
|
pandurang jaytu valade
|
1825018WL033459
|
pandurang jaytu valade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015521
|
|
Mr. Pandurang Jaytu Valade
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAREGAON
|
MH-25-018-063-003/850
(WAGDHARA)
|
1825018000NRG24250720230336064
|
25/07/2023
|
premadas tekam
|
1825018WL033459
|
premadas tekam
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015519
|
|
Mr. Premadas Govinda Tekam
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAREGAON
|
MH-25-018-063-003/864
(WAGDHARA)
|
1825018000NRG24250720230336067
|
25/07/2023
|
puja tekam
|
1825018WL033459
|
puja tekam
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015486
|
|
PUJA VILAS TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MAREGAON
|
MH-25-018-065-001/155
(KINKHALA)
|
1825018061NRG24250720230336910
|
25/07/2023
|
parshant anirudh jumde
|
1825018WL033568
|
parshant anirudh jumde
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015553
|
|
JUMADE PRASHANT ANIRUDHA -SAPANA PRASHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
MAREGAON
|
MH-25-018-065-001/47
(KINKHALA)
|
1825018061NRG24250720230336916
|
25/07/2023
|
ananta kathvate
|
1825018WL033568
|
ananta kathvate
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015541
|
|
Mr. ANANTA SHUKALAS KATHVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAREGAON
|
MH-25-018-065-001/79
(KINKHALA)
|
1825018061NRG24250720230336917
|
25/07/2023
|
sanjay tonge
|
1825018WL033568
|
sanjay tonge
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015550
|
|
SANJAY DADAJI TONGE-VIJAYA SANJAY TONGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
MAREGAON
|
MH-25-018-065-002/135
(KINKHALA)
|
1825018061NRG24250720230336919
|
25/07/2023
|
mahesh jumde
|
1825018WL033568
|
mahesh jumde
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015505
|
|
MAHESHRAO MANOHAR JUMADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
MAREGAON
|
MH-25-018-067-001/12
(MACHANDRA)
|
1825018061NRG24250720230336935
|
25/07/2023
|
sunita gajanan jivatode
|
1825018WL033570
|
sunita gajanan jivatode
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014236
|
|
Mrs. SUNITA GAJANAN JIVTODE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAREGAON
|
MH-25-018-067-001/335
(MACHANDRA)
|
1825018061NRG24250720230336942
|
25/07/2023
|
ravina tulshiram dumane
|
1825018WL033570
|
ravina tulshiram dumane
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014235
|
|
Mrs. RAVINA UMESH DUMNE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAREGAON
|
MH-25-018-067-002/243
(MACHANDRA)
|
1825018061NRG24250720230336946
|
25/07/2023
|
devikas santosh govardipe
|
1825018WL033570
|
devikas santosh govardipe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014238
|
|
Mrs. DEVIKA SANTOSH GOWARDIPE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAREGAON
|
MH-25-018-067-002/243
(MACHANDRA)
|
1825018061NRG24250720230336945
|
25/07/2023
|
santosh govardipe
|
1825018WL033570
|
santosh govardipe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014237
|
|
KAMLABAI NAMDEV GOVERDIPE-SANTOSH NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
MAREGAON
|
MH-25-018-120-001/128
(TAKALKHEDA)
|
1825018000NRG24250720230336056
|
25/07/2023
|
raju jivnae
|
1825018WL033458
|
raju jivnae
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015556
|
|
Mr. RAHUL MENIPAL JIWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAREGAON
|
MH-25-018-120-001/176
(TAKALKHEDA)
|
1825018000NRG24250720230336058
|
25/07/2023
|
sushila maroti bamne
|
1825018WL033458
|
sushila maroti bamne
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014210
|
|
MRS SUSHILA MOTIGIR BAMNE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAREGAON
|
MH-25-018-120-001/176
(TAKALKHEDA)
|
1825018000NRG24250720230336057
|
25/07/2023
|
Vivek
|
1825018WL033458
|
Vivek
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014222
|
|
Mr. VIVEK MOTIGIR BAMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAREGAON
|
MH-25-018-149-001/14
(PAHAPAL)
|
1825018061NRG24250720230337089
|
25/07/2023
|
Chandrakala V Payghan
|
1825018WL033589
|
Chandrakala V Payghan
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015504
|
|
MRS CHANDRAKALA VITTHAL PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAREGAON
|
MH-25-018-149-001/14
(PAHAPAL)
|
1825018061NRG24250720230337088
|
25/07/2023
|
Vitthal N Payghan
|
1825018WL033589
|
Vitthal N Payghan
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015503
|
|
PAYGHAN VITHAL D & CHANDRKALA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
MAREGAON
|
MH-25-018-149-001/28
(PAHAPAL)
|
1825018061NRG24250720230337096
|
25/07/2023
|
MANGALA MILMILE
|
1825018WL033589
|
MANGALA MILMILE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015551
|
|
MRS MANGALA SANJAY MILMILE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAREGAON
|
MH-25-018-149-001/28
(PAHAPAL)
|
1825018061NRG24250720230337095
|
25/07/2023
|
Sanjay G Milmile
|
1825018WL033589
|
Sanjay G Milmile
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014214
|
|
Mr. SANJAY GANPAT MILMILE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAREGAON
|
MH-25-018-149-001/43
(PAHAPAL)
|
1825018061NRG24250720230337100
|
25/07/2023
|
wandan jandarhan nikhade
|
1825018WL033589
|
wandan jandarhan nikhade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015502
|
|
Mrs. VANDANA JANARDHAN NIKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAREGAON
|
MH-25-018-149-001/668
(PAHAPAL)
|
1825018061NRG24250720230337108
|
25/07/2023
|
sindhu mohitkar
|
1825018WL033589
|
sindhu mohitkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015499
|
|
MOHITKAR SINDU KAVADUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
MAREGAON
|
MH-25-018-149-001/672
(PAHAPAL)
|
1825018061NRG24250720230337110
|
25/07/2023
|
gita mohitkar
|
1825018WL033589
|
gita mohitkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015500
|
|
Mrs. GEETA PRAKASH MOHITKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAREGAON
|
MH-25-018-149-001/672
(PAHAPAL)
|
1825018061NRG24250720230337109
|
25/07/2023
|
Prakash K Mohitkar
|
1825018WL033589
|
Prakash K Mohitkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015520
|
|
MOHITKAR PRAKASH KAVADUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
MAREGAON
|
MH-25-018-149-001/728
(PAHAPAL)
|
1825018061NRG24250720230337117
|
25/07/2023
|
jivan mohitkar
|
1825018WL033589
|
jivan mohitkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015501
|
|
Mr. JIVAN VASANTA MOHITKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAREGAON
|
MH-25-018-149-001/81
(PAHAPAL)
|
1825018061NRG24250720230337124
|
25/07/2023
|
Surekha B Chuadhari
|
1825018WL033589
|
Surekha B Chuadhari
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015548
|
|
Mrs. SUREKHA BABARAO CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80808
|
80808
|
|
|
|
|
|
|
|
|
53
|
MAREGAON
|
MH-25-018-006-001/201
(BOTONI (CHI))
|
1825018000NRG24250720230336025
|
25/07/2023
|
Janrao N Tekam
|
1825018WL033452
|
Janrao N Tekam
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015567
|
|
JANRAO NAMDEO ILARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
MAREGAON
|
MH-25-018-006-001/550
(BOTONI (CHI))
|
1825018000NRG24250720230335980
|
25/07/2023
|
Pushpa Dinesh Parchake
|
1825018WL033450
|
Pushpa Dinesh Parchake
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015568
|
|
PARCHAKE PUSHPA DINESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
MAREGAON
|
MH-25-018-056-001/40
(GHODHARA)
|
1825018000NRG24250720230336011
|
25/07/2023
|
devidas ghagi
|
1825018WL033451
|
devidas ghagi
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014152
|
|
DEVIDAS TULASIRAM GHAGI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
MAREGAON
|
MH-25-018-061-001/153
(BURANDA GOND)
|
1825018061NRG24250720230336849
|
25/07/2023
|
nathu parkhi
|
1825018WL033563
|
nathu parkhi
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015570
|
|
PARAKHI NATHUJI DHARMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
MAREGAON
|
MH-25-018-149-001/200
(PAHAPAL)
|
1825018061NRG24250720230337091
|
25/07/2023
|
SARASVATI THERE
|
1825018WL033589
|
SARASVATI THERE
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015575
|
|
Mr. GANU DEVAJI THERE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAREGAON
|
MH-25-018-149-001/200
(PAHAPAL)
|
1825018061NRG24250720230337092
|
25/07/2023
|
sraswati there
|
1825018WL033589
|
sraswati there
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015574
|
|
THERE SARSWATI GANUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
MAREGAON
|
MH-25-018-149-001/201
(PAHAPAL)
|
1825018061NRG24250720230337094
|
25/07/2023
|
amol dinkar there
|
1825018WL033589
|
amol dinkar there
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015565
|
|
THERE AMOL D. & SWATI AMOL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
MAREGAON
|
MH-25-018-149-001/39
(PAHAPAL)
|
1825018061NRG24250720230337098
|
25/07/2023
|
KALPAN CHARDE
|
1825018WL033589
|
KALPAN CHARDE
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014169
|
|
MRS KALPANA VILAS CHARADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAREGAON
|
MH-25-018-149-001/39
(PAHAPAL)
|
1825018061NRG24250720230337097
|
25/07/2023
|
VILAS CHARDE
|
1825018WL033589
|
VILAS CHARDE
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014168
|
|
Mr. VILAS SHANKAR CHARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAREGAON
|
MH-25-018-149-001/653
(PAHAPAL)
|
1825018061NRG24250720230337101
|
25/07/2023
|
Chandrakishor B Kale
|
1825018WL033589
|
Chandrakishor B Kale
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014160
|
|
CHANDKISHOR BHAURAV KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
MAREGAON
|
MH-25-018-149-001/653
(PAHAPAL)
|
1825018061NRG24250720230337102
|
25/07/2023
|
Vandana C Kale
|
1825018WL033589
|
Vandana C Kale
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015569
|
|
KALE VANDANA CHANDRAKISHOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
MAREGAON
|
MH-25-018-149-001/657
(PAHAPAL)
|
1825018061NRG24250720230337103
|
25/07/2023
|
Tatyaji S Kakade
|
1825018WL033589
|
Tatyaji S Kakade
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014166
|
|
Mr. Tatyaji Sadashiv Kakade
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAREGAON
|
MH-25-018-149-001/666
(PAHAPAL)
|
1825018061NRG24250720230337106
|
25/07/2023
|
gita charade
|
1825018WL033589
|
gita charade
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015572
|
|
Mrs. GITA SANJAY CHARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAREGAON
|
MH-25-018-149-001/666
(PAHAPAL)
|
1825018061NRG24250720230337105
|
25/07/2023
|
sanjay charade
|
1825018WL033589
|
sanjay charade
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015573
|
|
CHARADE SANJAY SHANKAR & GITA SANJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
MAREGAON
|
MH-25-018-149-001/718
(PAHAPAL)
|
1825018061NRG24250720230337115
|
25/07/2023
|
dasharath shende
|
1825018WL033589
|
dasharath shende
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014158
|
|
SHENDE DASHARATH LATARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
MAREGAON
|
MH-25-018-149-001/718
(PAHAPAL)
|
1825018061NRG24250720230337116
|
25/07/2023
|
maya shende
|
1825018WL033589
|
maya shende
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014159
|
|
Mrs. MAYA DASHRATH SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAREGAON
|
MH-25-018-149-001/800
(PAHAPAL)
|
1825018061NRG24250720230337122
|
25/07/2023
|
raju there
|
1825018WL033589
|
raju there
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015571
|
|
THERE RAJU SAMBHAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
70
|
MAREGAON
|
MH-25-018-017-001/177
(MARDI)
|
1825018061NRG24250720230337056
|
25/07/2023
|
Jyoti P Madatape
|
1825018WL033586
|
Jyoti P Madatape
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015561
|
|
Mrs. JYOTI PANDHARI MADTAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAREGAON
|
MH-25-018-017-001/200
(MARDI)
|
1825018061NRG24250720230337057
|
25/07/2023
|
Mangesh G Mandhare
|
1825018WL033586
|
Mangesh G Mandhare
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014188
|
|
MANGESH GANUJI MANDHARE-NILIMA MANGESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
MAREGAON
|
MH-25-018-017-001/200
(MARDI)
|
1825018061NRG24250720230337058
|
25/07/2023
|
nilima mandhare
|
1825018WL033586
|
nilima mandhare
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014189
|
|
NILIMA MANGESH MANDHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
MAREGAON
|
MH-25-018-017-001/238
(MARDI)
|
1825018061NRG24250720230337059
|
25/07/2023
|
Archana V Tipale
|
1825018WL033586
|
Archana V Tipale
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014178
|
|
Mrs. ARCHANA VILAS TIPLE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAREGAON
|
MH-25-018-017-001/424
(MARDI)
|
1825018061NRG24250720230337063
|
25/07/2023
|
rekha yergude
|
1825018WL033586
|
rekha yergude
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015559
|
|
MRS REKHA TUKARAM YERGUDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAREGAON
|
MH-25-018-017-001/541
(MARDI)
|
1825018061NRG24250720230337065
|
25/07/2023
|
BANDU BHAJPALE
|
1825018WL033586
|
BANDU BHAJPALE
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015563
|
|
Mr. BANDU PANDURANG BHAJPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAREGAON
|
MH-25-018-017-001/553
(MARDI)
|
1825018061NRG24250720230337066
|
25/07/2023
|
balaji bhajpqale
|
1825018WL033586
|
balaji bhajpqale
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014191
|
|
BALAJI DADAJI BHAJPALE MANISHA BALAJI BH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
MAREGAON
|
MH-25-018-020-001/22
(MAJARA)
|
1825018061NRG24250720230337078
|
25/07/2023
|
NIRMANA
|
1825018WL033587
|
NIRMANA
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015562
|
|
MRS NIRMALA NANDU PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAREGAON
|
MH-25-018-020-001/39
(MAJARA)
|
1825018061NRG24250720230337082
|
25/07/2023
|
nanaji
|
1825018WL033587
|
nanaji
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015560
|
|
NANA MAHADEV ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
MAREGAON
|
MH-25-018-041-001/58
(GADEGAON ( CHANODA ))
|
1825018061NRG24250720230336908
|
25/07/2023
|
viajy sidam
|
1825018WL033567
|
viajy sidam
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014193
|
|
SIDAM VIJAY SHANKAR [CHANODA]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MAREGAON
|
MH-25-018-058-001/198
(CHINCHMANDAL)
|
1825018061NRG24250720230337067
|
25/07/2023
|
Pradip vikhankar
|
1825018WL033586
|
Pradip vikhankar
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015564
|
|
VIKHANKAR PRADIP SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
MAREGAON
|
MH-25-018-067-002/261
(MACHANDRA)
|
1825018061NRG24250720230336948
|
25/07/2023
|
ANIL ASHOK BHONGADE
|
1825018WL033570
|
ANIL ASHOK BHONGADE
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014170
|
|
BHONGLE USHA ASHOK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
MAREGAON
|
MH-25-018-067-002/261
(MACHANDRA)
|
1825018061NRG24250720230336947
|
25/07/2023
|
USHA ASHOK BHONGADE
|
1825018WL033570
|
USHA ASHOK BHONGADE
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014183
|
|
BHONGALE ANIL ASHOK & USHA ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
83
|
MAREGAON
|
MH-25-018-154-001/300
(INDIRAGRAM)
|
1825018000NRG24250720230336031
|
25/07/2023
|
PREMA
|
1825018WL033454
|
PREMA
|
00165
|
IBKL0000513
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015558
|
|
Miss. POOJA AVINASH GAHUKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
MAREGAON
|
MH-25-018-006-001/1093
(BOTONI (CHI))
|
1825018000NRG24250720230336021
|
25/07/2023
|
sudhkar tekam
|
1825018WL033452
|
sudhkar tekam
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230015555
|
|
Mr. SUDHAKAR MAROTI TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAREGAON
|
MH-25-018-006-001/156
(BOTONI (CHI))
|
1825018000NRG24250720230335975
|
25/07/2023
|
DHIRAJ FUNNE
|
1825018WL033450
|
DHIRAJ FUNNE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014218
|
|
MASTER DHIRAJ PUNDLIK FUNNE MINOR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAREGAON
|
MH-25-018-017-001/424
(MARDI)
|
1825018061NRG24250720230337062
|
25/07/2023
|
tuakram yergude
|
1825018WL033586
|
tuakram yergude
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015475
|
|
MR TUKARAM DHARMAJI YERGUDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAREGAON
|
MH-25-018-017-001/483
(MARDI)
|
1825018061NRG24250720230337064
|
25/07/2023
|
aniket matte
|
1825018WL033586
|
aniket matte
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014233
|
|
MR ANIKET PRABHAKAR MATTE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAREGAON
|
MH-25-018-020-001/28
(MAJARA)
|
1825018061NRG24250720230337081
|
25/07/2023
|
NANAJI UIKE
|
1825018WL033587
|
NANAJI UIKE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015483
|
|
MR NANA SOMA UIKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAREGAON
|
MH-25-018-056-001/118
(GHODHARA)
|
1825018000NRG24250720230335984
|
25/07/2023
|
jagan
|
1825018WL033451
|
jagan
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014207
|
|
MILMILE JAGAN & PRABHAVATI JAGAN SADASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MAREGAON
|
MH-25-018-056-001/130
(GHODHARA)
|
1825018000NRG24250720230335986
|
25/07/2023
|
SUVARNA PRBHAKAR PAHCHBHAI
|
1825018WL033451
|
SUVARNA PRBHAKAR PAHCHBHAI
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015494
|
|
MS SUVARNA PRABHAKAR PACHBHAQAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAREGAON
|
MH-25-018-056-001/217
(GHODHARA)
|
1825018000NRG24250720230335989
|
25/07/2023
|
PRAFUL VASANTA PACHBHAI
|
1825018WL033451
|
PRAFUL VASANTA PACHBHAI
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015513
|
|
MR PRAPHUL VASANTA PACHBHAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAREGAON
|
MH-25-018-056-001/219
(GHODHARA)
|
1825018000NRG24250720230335991
|
25/07/2023
|
PRAMOD WASUDEV PACHBHAI
|
1825018WL033451
|
PRAMOD WASUDEV PACHBHAI
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015512
|
|
MR PRAMOD WASUDEV PACHABHAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAREGAON
|
MH-25-018-056-001/290
(GHODHARA)
|
1825018000NRG24250720230335994
|
25/07/2023
|
sadashiv
|
1825018WL033451
|
sadashiv
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015491
|
|
MILMILE SADASHIV & VIMAL SADASHIV MIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
MAREGAON
|
MH-25-018-056-001/290
(GHODHARA)
|
1825018000NRG24250720230335995
|
25/07/2023
|
vimal
|
1825018WL033451
|
vimal
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014208
|
|
MRS VIMAL SADASHIV MILMILE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAREGAON
|
MH-25-018-056-001/369
(GHODHARA)
|
1825018000NRG24250720230336000
|
25/07/2023
|
MANDA CHAARE
|
1825018WL033451
|
MANDA CHAARE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015490
|
|
MRS MANDA SEVAKAR CHAHARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAREGAON
|
MH-25-018-056-001/56
(GHODHARA)
|
1825018000NRG24250720230336014
|
25/07/2023
|
SAMIKSHA RAJU MILMILE
|
1825018WL033451
|
SAMIKSHA RAJU MILMILE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015498
|
|
MS SAMIKSHA RAJU MILMILE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAREGAON
|
MH-25-018-056-001/56
(GHODHARA)
|
1825018000NRG24250720230336013
|
25/07/2023
|
UJWALA RAJU MILMILE
|
1825018WL033451
|
UJWALA RAJU MILMILE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015492
|
|
MRS UJVALA RAJU MILMILE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAREGAON
|
MH-25-018-061-001/115
(BURANDA GOND)
|
1825018061NRG24250720230336844
|
25/07/2023
|
khemdas dankhde
|
1825018WL033563
|
khemdas dankhde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015488
|
|
MR KHEMDAS CHINDUJI DANKHADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAREGAON
|
MH-25-018-061-001/121
(BURANDA GOND)
|
1825018061NRG24250720230336893
|
25/07/2023
|
vaibhav thavri
|
1825018WL033566
|
vaibhav thavri
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015554
|
|
MISS VAISHALI SINIL RAJURKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAREGAON
|
MH-25-018-061-001/153
(BURANDA GOND)
|
1825018061NRG24250720230336847
|
25/07/2023
|
pancjhafula parkhi
|
1825018WL033563
|
pancjhafula parkhi
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015546
|
|
MRS PANCHFULA NATTHUJI PARKHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAREGAON
|
MH-25-018-061-001/187
(BURANDA GOND)
|
1825018061NRG24250720230336851
|
25/07/2023
|
Cetan Atram
|
1825018WL033563
|
Cetan Atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014211
|
|
MR CHETAN BABAN PARKHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAREGAON
|
MH-25-018-061-001/21
(BURANDA GOND)
|
1825018061NRG24250720230336853
|
25/07/2023
|
GANESH PRADIP DHARSKAR
|
1825018WL033563
|
GANESH PRADIP DHARSKAR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015485
|
|
MR GANESH PRADIP DHARASKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAREGAON
|
MH-25-018-061-001/346
(BURANDA GOND)
|
1825018061NRG24250720230336900
|
25/07/2023
|
GITA SAPAT
|
1825018WL033566
|
GITA SAPAT
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014224
|
|
MS SITA PRASHANT SAPAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAREGAON
|
MH-25-018-061-001/43
(BURANDA GOND)
|
1825018061NRG24250720230336901
|
25/07/2023
|
BHIMRAO ATRAM
|
1825018WL033566
|
BHIMRAO ATRAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015552
|
|
ATRAM BHIMRAO LAKHAMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
MAREGAON
|
MH-25-018-061-001/44
(BURANDA GOND)
|
1825018061NRG24250720230336878
|
25/07/2023
|
NARESH BONDRE
|
1825018WL033563
|
NARESH BONDRE
|
00415
|
SBIN0011150
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230015547
|
|
MR NARESH WAMAN BONDARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAREGAON
|
MH-25-018-063-002/1
(WAGDHARA)
|
1825018000NRG24250720230336060
|
25/07/2023
|
Jaytu
|
1825018WL033459
|
Jaytu
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230014209
|
|
JAYTU MOTIRAM VALADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAREGAON
|
MH-25-018-063-002/18
(WAGDHARA)
|
1825018000NRG24250720230336062
|
25/07/2023
|
sudhkar mahadev dhurve
|
1825018WL033459
|
sudhkar mahadev dhurve
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014223
|
|
MR SUDHAKAR MAHADEV DHURVE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAREGAON
|
MH-25-018-063-002/9
(WAGDHARA)
|
1825018000NRG24250720230336063
|
25/07/2023
|
Vijay
|
1825018WL033459
|
Vijay
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015484
|
|
MR VIJAY LAKHAMA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAREGAON
|
MH-25-018-063-003/850
(WAGDHARA)
|
1825018000NRG24250720230336065
|
25/07/2023
|
surekha tekam
|
1825018WL033459
|
surekha tekam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015495
|
|
MRS SUREKHA PREMDAS TEKAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAREGAON
|
MH-25-018-063-003/864
(WAGDHARA)
|
1825018000NRG24250720230336066
|
25/07/2023
|
govinda tekam
|
1825018WL033459
|
govinda tekam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014221
|
|
Mr. GOVINDA BHAVANI TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAREGAON
|
MH-25-018-064-001/160
(SINDHI)
|
1825018000NRG24250720230337137
|
25/07/2023
|
shila milmile
|
1825018WL033593
|
shila milmile
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014241
|
|
MRS SHILA GULAB MILMILE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAREGAON
|
MH-25-018-064-001/203
(SINDHI)
|
1825018061NRG24250720230337127
|
25/07/2023
|
MANDA PIMPALKAR
|
1825018WL033590
|
MANDA PIMPALKAR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014242
|
|
MISS MANDA KRUSHANAJI PIMPALKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAREGAON
|
MH-25-018-064-001/327
(SINDHI)
|
1825018061NRG24250720230337128
|
25/07/2023
|
Reavaji
|
1825018WL033590
|
Reavaji
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014240
|
|
RAVAJI BHIMRAO PIMPALKAR & NIRMALA RAVAJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
MAREGAON
|
MH-25-018-065-001/156
(KINKHALA)
|
1825018061NRG24250720230336912
|
25/07/2023
|
samntosh dadaji jumde
|
1825018WL033568
|
samntosh dadaji jumde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015477
|
|
MRS SANTOSH DADAJI JUMDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAREGAON
|
MH-25-018-065-001/191
(KINKHALA)
|
1825018061NRG24250720230336913
|
25/07/2023
|
SHANKAR JAMBHULKAR
|
1825018WL033568
|
SHANKAR JAMBHULKAR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015476
|
|
MR SHANKAR PUNJARAM JAMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAREGAON
|
MH-25-018-065-001/192
(KINKHALA)
|
1825018061NRG24250720230336914
|
25/07/2023
|
bhaskar jumade
|
1825018WL033568
|
bhaskar jumade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015497
|
|
MRS BHASKAR ABAJI JUMDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAREGAON
|
MH-25-018-065-001/81
(KINKHALA)
|
1825018061NRG24250720230336918
|
25/07/2023
|
raju tonge
|
1825018WL033568
|
raju tonge
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014239
|
|
MR RAJU DADAJI TONGE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAREGAON
|
MH-25-018-065-002/154
(KINKHALA)
|
1825018061NRG24250720230336921
|
25/07/2023
|
RAMESH JUMDE
|
1825018WL033568
|
RAMESH JUMDE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014243
|
|
RAMESH DAMODHAR JUMADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
MAREGAON
|
MH-25-018-065-002/158
(KINKHALA)
|
1825018061NRG24250720230336922
|
25/07/2023
|
janbaa jumde
|
1825018WL033568
|
janbaa jumde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015545
|
|
MR JANRAO DADAJI JUMDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAREGAON
|
MH-25-018-065-002/160
(KINKHALA)
|
1825018061NRG24250720230336924
|
25/07/2023
|
SAVITA JUMADE
|
1825018WL033568
|
SAVITA JUMADE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015479
|
|
JUMADE SAVITA VIJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
MAREGAON
|
MH-25-018-065-002/160
(KINKHALA)
|
1825018061NRG24250720230336923
|
25/07/2023
|
vijay danodhar jumde
|
1825018WL033568
|
vijay danodhar jumde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015478
|
|
MR VIJAY DAMODHAR JUMDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAREGAON
|
MH-25-018-065-002/163
(KINKHALA)
|
1825018061NRG24250720230336926
|
25/07/2023
|
SHITAL JUMDE
|
1825018WL033568
|
SHITAL JUMDE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014247
|
|
MRS SHITALTAI NITIN JUMDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAREGAON
|
MH-25-018-065-002/165
(KINKHALA)
|
1825018061NRG24250720230336927
|
25/07/2023
|
ARUN JUMDE
|
1825018WL033568
|
ARUN JUMDE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014245
|
|
MR ARUN ABAJI JUMDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAREGAON
|
MH-25-018-065-002/165
(KINKHALA)
|
1825018061NRG24250720230336928
|
25/07/2023
|
rajenra jumde
|
1825018WL033568
|
rajenra jumde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014246
|
|
MR RAJENDRA ARUN JUMADE
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAREGAON
|
MH-25-018-065-002/165
(KINKHALA)
|
1825018061NRG24250720230336929
|
25/07/2023
|
VIKAS JUME
|
1825018WL033568
|
VIKAS JUME
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230015515
|
|
VIKAS ARUN JUMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAREGAON
|
MH-25-018-065-002/167
(KINKHALA)
|
1825018061NRG24250720230336930
|
25/07/2023
|
VIJAY JUMDE
|
1825018WL033568
|
VIJAY JUMDE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015516
|
|
JUMADE VIJAY ABHAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
MAREGAON
|
MH-25-018-065-002/168
(KINKHALA)
|
1825018061NRG24250720230336932
|
25/07/2023
|
babarav appaji jumade
|
1825018WL033568
|
babarav appaji jumade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014244
|
|
MR BABARAO ABAJI JUMDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAREGAON
|
MH-25-018-067-001/30
(MACHANDRA)
|
1825018061NRG24250720230336938
|
25/07/2023
|
swunand chantrapti patil
|
1825018WL033570
|
swunand chantrapti patil
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014220
|
|
Mr. SUNANDA CHHATRAPATI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MAREGAON
|
MH-25-018-098-002/418
(SARATI)
|
1825018000NRG24250720230336044
|
25/07/2023
|
SANGITA G MADAVI
|
1825018WL033457
|
SANGITA G MADAVI
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015480
|
|
MRS SANGITA GANPAT MADAVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAREGAON
|
MH-25-018-098-002/509
(SARATI)
|
1825018000NRG24250720230336047
|
25/07/2023
|
ankush
|
1825018WL033457
|
ankush
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014234
|
|
MR ANKUSH MAROTI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAREGAON
|
MH-25-018-101-001/278
(MHAISDODAKA)
|
1825018000NRG24250720230337201
|
25/07/2023
|
babam
|
1825018WL033608
|
babam
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230014212
|
|
BABAN BANDUJI BODHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
132
|
MAREGAON
|
MH-25-018-101-001/33
(MHAISDODAKA)
|
1825018000NRG24250720230337202
|
25/07/2023
|
sumit bhoyar
|
1825018WL033608
|
sumit bhoyar
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230014225
|
|
MR SUMITDIGAMBARBHOYAR DIGAMBAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAREGAON
|
MH-25-018-104-001/1234
(GAURALA)
|
1825018000NRG24250720230337203
|
25/07/2023
|
tushar zoting
|
1825018WL033609
|
tushar zoting
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014230
|
|
MR TUSHAR RAMCHANDRA ZOTING
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAREGAON
|
MH-25-018-104-001/20
(GAURALA)
|
1825018000NRG24250720230337205
|
25/07/2023
|
kavaita kodape
|
1825018WL033609
|
kavaita kodape
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014227
|
|
MRS KAVITA PIVAS KODAPE
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAREGAON
|
MH-25-018-104-001/20
(GAURALA)
|
1825018000NRG24250720230337204
|
25/07/2023
|
kusum kodape
|
1825018WL033609
|
kusum kodape
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015522
|
|
Mrs. KUSUM CHHATRAPATI KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
MAREGAON
|
MH-25-018-120-001/8
(TAKALKHEDA)
|
1825018000NRG24250720230336059
|
25/07/2023
|
amit manohar dhanki
|
1825018WL033458
|
amit manohar dhanki
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015514
|
|
MR AMIT MANOHAR DHANKI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAREGAON
|
MH-25-018-146-001/247
(KHANDANI)
|
1825018000NRG24250720230336035
|
25/07/2023
|
achal alam
|
1825018WL033456
|
achal alam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014232
|
|
MS ACHAL BANDU ALAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAREGAON
|
MH-25-018-146-002/679
(KHANDANI)
|
1825018000NRG24250720230336037
|
25/07/2023
|
marot tekam
|
1825018WL033456
|
marot tekam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014216
|
|
MASTER MAROTI BAHERU TEKAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAREGAON
|
MH-25-018-149-001/142-A
(PAHAPAL)
|
1825018061NRG24250720230337090
|
25/07/2023
|
praful shnede
|
1825018WL033589
|
praful shnede
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015487
|
|
Mr. PRAFUL DASHRATH SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MAREGAON
|
MH-25-018-149-001/201
(PAHAPAL)
|
1825018061NRG24250720230337093
|
25/07/2023
|
shashikala dinkar there
|
1825018WL033589
|
shashikala dinkar there
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015544
|
|
MRS SHASHIKALA DINKAR THERE
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAREGAON
|
MH-25-018-149-001/657
(PAHAPAL)
|
1825018061NRG24250720230337104
|
25/07/2023
|
Vaishali T Kakade
|
1825018WL033589
|
Vaishali T Kakade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015481
|
|
MRS VAISHALI TATYAJI KAKADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAREGAON
|
MH-25-018-149-001/754
(PAHAPAL)
|
1825018061NRG24250720230337119
|
25/07/2023
|
ganesh sambhaji there
|
1825018WL033589
|
ganesh sambhaji there
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014219
|
|
MR GANESH SAMBHAJI THERE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95277
|
95277
|
|
|
|
|
|
|
|
|
143
|
MAREGAON
|
MH-25-018-017-001/244
(MARDI)
|
1825018061NRG24250720230337060
|
25/07/2023
|
suraj gaydhan
|
1825018WL033586
|
suraj gaydhan
|
00415
|
SBIN0014691
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014213
|
|
MR SURAJ PURUSHOTTAM GAYDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
144
|
MAREGAON
|
MH-25-018-006-001/93
(BOTONI (CHI))
|
1825018000NRG24250720230335981
|
25/07/2023
|
Sheshraj D Milmile
|
1825018WL033450
|
Sheshraj D Milmile
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015527
|
|
Mr. SHESHRAJ DEWARAO MILMILE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MAREGAON
|
MH-25-018-017-001/354
(MARDI)
|
1825018061NRG24250720230337061
|
25/07/2023
|
ASHOK NIMASATKAR
|
1825018WL033586
|
ASHOK NIMASATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015530
|
|
NIMSATKAR ASHOK KRUSHNAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
MAREGAON
|
MH-25-018-020-001/136
(MAJARA)
|
1825018061NRG24250720230337070
|
25/07/2023
|
Santosh R Lakhmapure
|
1825018WL033587
|
Santosh R Lakhmapure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015538
|
|
MR SANTOSH RAMDAS LAKHMAPURE
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAREGAON
|
MH-25-018-020-001/164
(MAJARA)
|
1825018061NRG24250720230337073
|
25/07/2023
|
Premila K Dukare
|
1825018WL033587
|
Premila K Dukare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015524
|
|
DUKARE KASINATH NAGOJI & DUKARE PRAMILA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
MAREGAON
|
MH-25-018-020-001/164
(MAJARA)
|
1825018061NRG24250720230337072
|
25/07/2023
|
Satish K Dukare
|
1825018WL033587
|
Satish K Dukare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015540
|
|
SATISH KASHINATH DUKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
149
|
MAREGAON
|
MH-25-018-021-001/104
(JALAKA)
|
1825018000NRG24250720230336028
|
25/07/2023
|
Rekha D Rampure
|
1825018WL033453
|
Rekha D Rampure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015532
|
|
MRS REKHA DAULAT RAMPURE
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAREGAON
|
MH-25-018-058-001/198
(CHINCHMANDAL)
|
1825018061NRG24250720230337068
|
25/07/2023
|
Pravin vikhankar
|
1825018WL033586
|
Pravin vikhankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015529
|
|
VIKHANKAR PRAVIN SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
MAREGAON
|
MH-25-018-061-001/153
(BURANDA GOND)
|
1825018061NRG24250720230336848
|
25/07/2023
|
AMOL BANDU PARKHI
|
1825018WL033563
|
AMOL BANDU PARKHI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015531
|
|
PARKHI AMOL BHADUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
MAREGAON
|
MH-25-018-061-001/174
(BURANDA GOND)
|
1825018061NRG24250720230336896
|
25/07/2023
|
KISHOR VASUDEV KAKDE
|
1825018WL033566
|
KISHOR VASUDEV KAKDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015526
|
|
KAKDE KISHOR VASUDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
MAREGAON
|
MH-25-018-061-001/174
(BURANDA GOND)
|
1825018061NRG24250720230336895
|
25/07/2023
|
Shashikala vasudeo Kakde
|
1825018WL033566
|
Shashikala vasudeo Kakde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015539
|
|
Mr. SHASHIKALA VASUDEV KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MAREGAON
|
MH-25-018-061-001/239
(BURANDA GOND)
|
1825018061NRG24250720230336854
|
25/07/2023
|
Usha Diwakar Dankhade
|
1825018WL033563
|
Usha Diwakar Dankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015525
|
|
DANKHADE USHA DIWAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
155
|
MAREGAON
|
MH-25-018-061-001/274
(BURANDA GOND)
|
1825018061NRG24250720230336864
|
25/07/2023
|
ARCHANA JOGI
|
1825018WL033563
|
ARCHANA JOGI
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230015537
|
|
JOGI PANDHARI DEVRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
MAREGAON
|
MH-25-018-061-001/382
(BURANDA GOND)
|
1825018061NRG24250720230336871
|
25/07/2023
|
SUDHIR DANKHEDE
|
1825018WL033563
|
SUDHIR DANKHEDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015528
|
|
MR WANKHADE KAVADUJI DANKHADE
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAREGAON
|
MH-25-018-061-001/431
(BURANDA GOND)
|
1825018061NRG24250720230336876
|
25/07/2023
|
manoj dankhade
|
1825018WL033563
|
manoj dankhade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Rejected
|
29/07/2023
|
|
A210230015534
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
MAREGAON
|
MH-25-018-098-002/420
(SARATI)
|
1825018000NRG24250720230336045
|
25/07/2023
|
sinduh shinde
|
1825018WL033457
|
sinduh shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015523
|
|
MRS LILABAI HANUMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAREGAON
|
MH-25-018-098-003/396
(SARATI)
|
1825018000NRG24250720230336055
|
25/07/2023
|
kavdu
|
1825018WL033457
|
kavdu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015536
|
|
TODASE KAVADUJI MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
160
|
MAREGAON
|
MH-25-018-146-002/679
(KHANDANI)
|
1825018000NRG24250720230336036
|
25/07/2023
|
baheru tekam
|
1825018WL033456
|
baheru tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015533
|
|
TEKAM BAHERU POTU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
161
|
MAREGAON
|
MH-25-018-149-001/137
(PAHAPAL)
|
1825018061NRG24250720230337087
|
25/07/2023
|
Purushottam N Bhoyar
|
1825018WL033589
|
Purushottam N Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015577
|
|
PURSHOTTAM NANAJI BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
162
|
MAREGAON
|
MH-25-018-149-001/763
(PAHAPAL)
|
1825018061NRG24250720230337121
|
25/07/2023
|
laxman
|
1825018WL033589
|
laxman
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015535
|
|
MR LAXMAN DASHRATH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAREGAON
|
MH-25-018-149-001/81
(PAHAPAL)
|
1825018061NRG24250720230337123
|
25/07/2023
|
Baba Vitthal Chaudhari
|
1825018WL033589
|
Baba Vitthal Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015576
|
|
BABARAO VITTHAL CHAUDHARI SUREKHA BABA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
164
|
MAREGAON
|
MH-25-018-056-001/32
(GHODHARA)
|
1825018000NRG24250720230335998
|
25/07/2023
|
maroti
|
1825018WL033451
|
maroti
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015517
|
|
MR MAROTI VITHOBA DEULKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
165
|
MAREGAON
|
MH-25-018-056-001/32
(GHODHARA)
|
1825018000NRG24250720230335999
|
25/07/2023
|
gaurav maroti deulakr
|
1825018WL033451
|
gaurav maroti deulakr
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230014199
|
|
GAURAV MAROTI DEULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
166
|
MAREGAON
|
MH-25-018-006-001/10
(BOTONI (CHI))
|
1825018000NRG24250720230336020
|
25/07/2023
|
HARBA L ATRAM
|
1825018WL033452
|
HARBA L ATRAM
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014155
|
|
ATRAM HARABA LAKHAMA / GITA HARBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
167
|
MAREGAON
|
MH-25-018-006-001/118
(BOTONI (CHI))
|
1825018000NRG24250720230335973
|
25/07/2023
|
Gangu
|
1825018WL033450
|
Gangu
|
00768
|
UTIB0SYDC42
|
819
|
819
|
Processed
|
30/07/2023
|
|
A210230014157
|
|
GANGUBAI CHANDRABHAN DADANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MAREGAON
|
MH-25-018-006-001/156
(BOTONI (CHI))
|
1825018000NRG24250720230335974
|
25/07/2023
|
jyoti funne
|
1825018WL033450
|
jyoti funne
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014151
|
|
FUNNE JYOTI PUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
MAREGAON
|
MH-25-018-006-001/240
(BOTONI (CHI))
|
1825018000NRG24250720230335977
|
25/07/2023
|
kisan potuu vadekar
|
1825018WL033450
|
kisan potuu vadekar
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230014156
|
|
KISAN POTU VADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MAREGAON
|
MH-25-018-056-001/105
(GHODHARA)
|
1825018000NRG24250720230335982
|
25/07/2023
|
dadarao nagose
|
1825018WL033451
|
dadarao nagose
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014154
|
|
NAGOSE DADARAO VITHOBA/ARUN DADARAO NAGO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
171
|
MAREGAON
|
MH-25-018-056-001/31
(GHODHARA)
|
1825018000NRG24250720230335996
|
25/07/2023
|
SANJAY DEULKAR
|
1825018WL033451
|
SANJAY DEULKAR
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014167
|
|
DEURKAR SANJAY VITHOBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
172
|
MAREGAON
|
MH-25-018-104-001/74
(GAURALA)
|
1825018000NRG24250720230337207
|
25/07/2023
|
Rekha P Yergude
|
1825018WL033609
|
Rekha P Yergude
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
A210230015566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
MAREGAON
|
MH-25-018-149-001/668
(PAHAPAL)
|
1825018061NRG24250720230337107
|
25/07/2023
|
Kavadu C Mohitkar
|
1825018WL033589
|
Kavadu C Mohitkar
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014153
|
|
MOHITKAR KAVDU CHAMPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
174
|
MAREGAON
|
MH-25-018-149-001/692
(PAHAPAL)
|
1825018061NRG24250720230337111
|
25/07/2023
|
Fakaru K Nikhade
|
1825018WL033589
|
Fakaru K Nikhade
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014163
|
|
NIKHADE FAKARU K & SUMITRA FAKARU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
175
|
MAREGAON
|
MH-25-018-149-001/692
(PAHAPAL)
|
1825018061NRG24250720230337112
|
25/07/2023
|
Sumitra F Nikhade
|
1825018WL033589
|
Sumitra F Nikhade
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014164
|
|
Mrs. SUMITRA FAKARU NIKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MAREGAON
|
MH-25-018-149-001/693
(PAHAPAL)
|
1825018061NRG24250720230337113
|
25/07/2023
|
Dashrath K Nikhade
|
1825018WL033589
|
Dashrath K Nikhade
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014161
|
|
NIKHADE DASHRATH K & SANGAM D
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
177
|
MAREGAON
|
MH-25-018-149-001/693
(PAHAPAL)
|
1825018061NRG24250720230337114
|
25/07/2023
|
sangam nikhade
|
1825018WL033589
|
sangam nikhade
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014162
|
|
Mrs. SANGAM DASHRATH NIKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MAREGAON
|
MH-25-018-149-001/728
(PAHAPAL)
|
1825018061NRG24250720230337118
|
25/07/2023
|
Chetan V Mohitkar
|
1825018WL033589
|
Chetan V Mohitkar
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014165
|
|
Mr. CHETAN VASANTA MOHITKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
179
|
MAREGAON
|
MH-25-018-020-001/104
(MAJARA)
|
1825018061NRG24250720230337084
|
25/07/2023
|
Nanaji Maroti Kale
|
1825018WL033588
|
Nanaji Maroti Kale
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014179
|
|
KALE NANAJI MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
180
|
MAREGAON
|
MH-25-018-020-001/104
(MAJARA)
|
1825018061NRG24250720230337085
|
25/07/2023
|
Tulsabai Nanaji Kale
|
1825018WL033588
|
Tulsabai Nanaji Kale
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014180
|
|
JAY JAGANNATH MAHILA BACHAT MANJARA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
181
|
MAREGAON
|
MH-25-018-020-001/190
(MAJARA)
|
1825018061NRG24250720230337076
|
25/07/2023
|
Shravan
|
1825018WL033587
|
Shravan
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014190
|
|
KHASARE SHRAWAN RAMKRUSHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
MAREGAON
|
MH-25-018-020-001/213
(MAJARA)
|
1825018061NRG24250720230337086
|
25/07/2023
|
sumitra virutkar
|
1825018WL033588
|
sumitra virutkar
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014174
|
|
SUMITABAI NANAJI IURKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
183
|
MAREGAON
|
MH-25-018-020-001/42
(MAJARA)
|
1825018061NRG24250720230337083
|
25/07/2023
|
pushpa
|
1825018WL033587
|
pushpa
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014184
|
|
PUSHPA CHAMPAT SAYAM
|
INDUSIND BANK(607189)
|
|
184
|
MAREGAON
|
MH-25-018-041-001/58
(GADEGAON ( CHANODA ))
|
1825018061NRG24250720230336909
|
25/07/2023
|
girja vijay sidam
|
1825018WL033567
|
girja vijay sidam
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014194
|
|
GIRAJA VIJAY SIDAM
|
INDUSIND BANK(607189)
|
|
185
|
MAREGAON
|
MH-25-018-065-001/155
(KINKHALA)
|
1825018061NRG24250720230336911
|
25/07/2023
|
sapna parshant jumde
|
1825018WL033568
|
sapna parshant jumde
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
A210230014172
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
186
|
MAREGAON
|
MH-25-018-065-001/192
(KINKHALA)
|
1825018061NRG24250720230336915
|
25/07/2023
|
pravin jumade
|
1825018WL033568
|
pravin jumade
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014173
|
|
MR PRAVIN BHASHKARRAO JUMADE
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAREGAON
|
MH-25-018-065-002/139
(KINKHALA)
|
1825018061NRG24250720230336920
|
25/07/2023
|
rajendra jumade
|
1825018WL033568
|
rajendra jumade
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014175
|
|
JUMDE RAJENDRA MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
188
|
MAREGAON
|
MH-25-018-067-001/173
(MACHANDRA)
|
1825018061NRG24250720230336936
|
25/07/2023
|
vithal sudhakar pidurkar
|
1825018WL033570
|
vithal sudhakar pidurkar
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014192
|
|
VITTHAL SUDHAKAR PIDURKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
189
|
MAREGAON
|
MH-25-018-067-001/2
(MACHANDRA)
|
1825018061NRG24250720230336937
|
25/07/2023
|
narayan nathuji kale
|
1825018WL033570
|
narayan nathuji kale
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014186
|
|
Mr. NARAYAN NATTHUJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
MAREGAON
|
MH-25-018-067-001/33
(MACHANDRA)
|
1825018061NRG24250720230336939
|
25/07/2023
|
purushottam jivtode
|
1825018WL033570
|
purushottam jivtode
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014182
|
|
PURUSHOTTAM M. JIVTODE-GITA P.JIVTODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
191
|
MAREGAON
|
MH-25-018-067-001/335
(MACHANDRA)
|
1825018061NRG24250720230336940
|
25/07/2023
|
tulshiram dumane
|
1825018WL033570
|
tulshiram dumane
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014181
|
|
TULSHIRAM SHAMRAO DUMANE-SINDHU T.DHUMNE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
192
|
MAREGAON
|
MH-25-018-067-001/335
(MACHANDRA)
|
1825018061NRG24250720230336941
|
25/07/2023
|
umesh tulshiram dumne
|
1825018WL033570
|
umesh tulshiram dumne
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014171
|
|
MR UMESH TULSHIRAM DHUMNE
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAREGAON
|
MH-25-018-067-001/5
(MACHANDRA)
|
1825018061NRG24250720230336943
|
25/07/2023
|
uttam adhav jivtode
|
1825018WL033570
|
uttam adhav jivtode
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014185
|
|
UTTAM MADHAV JIVTODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
194
|
MAREGAON
|
MH-25-018-067-001/9
(MACHANDRA)
|
1825018061NRG24250720230336944
|
25/07/2023
|
lata suresh soyam
|
1825018WL033570
|
lata suresh soyam
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014187
|
|
LATA SURESH SOYAM& SURESH GANPAT SOYAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
195
|
MAREGAON
|
MH-25-018-067-002/262
(MACHANDRA)
|
1825018061NRG24250720230336950
|
25/07/2023
|
dinesh sonule
|
1825018WL033570
|
dinesh sonule
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014177
|
|
DINESH MAROTI SONULE-KALAVATI MAROTI SON
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
196
|
MAREGAON
|
MH-25-018-067-002/262
(MACHANDRA)
|
1825018061NRG24250720230336949
|
25/07/2023
|
kalavati sonule
|
1825018WL033570
|
kalavati sonule
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014176
|
|
Mrs. KALAVATI MAROTI SONULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
197
|
MAREGAON
|
MH-25-018-064-001/172
(SINDHI)
|
1825018061NRG24250720230337125
|
25/07/2023
|
ANIL GADAGE
|
1825018WL033590
|
ANIL GADAGE
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014196
|
|
ANIL VITTHAL GADAGE & SAVITRI ANIL GADAG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
198
|
MAREGAON
|
MH-25-018-064-001/203
(SINDHI)
|
1825018061NRG24250720230337126
|
25/07/2023
|
KRUSHNA MADHAV PIMPALKAR
|
1825018WL033590
|
KRUSHNA MADHAV PIMPALKAR
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014195
|
|
KRUSHNA MADHOJI PIMPALKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
199
|
MAREGAON
|
MH-25-018-064-001/241
(SINDHI)
|
1825018000NRG24250720230337138
|
25/07/2023
|
balaji tekam
|
1825018WL033593
|
balaji tekam
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014197
|
|
GADAGE BALIRAM KISANA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
200
|
MAREGAON
|
MH-25-018-064-001/250
(SINDHI)
|
1825018000NRG24250720230337139
|
25/07/2023
|
nago maraskolhe
|
1825018WL033593
|
nago maraskolhe
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230014198
|
|
NAGO KASHINATH MARASKOLHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321594
|
321594
|
|
|
|
|
|
|
|