|
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
|
YAVATMAL
|
MH-25-017-349-002/1005
(DAHELI)
|
1825017000NRG24050620230100034
|
05/06/2023
|
VAIBHAV SUDHAKAR YELADE
|
1825017WL009033
|
VAIBHAV SUDHAKAR YELADE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109981
|
|
MASTER VAIBHAV SUDHAKAR YELADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-349-001/213
(DAHELI)
|
1825017000NRG24050620230100025
|
05/06/2023
|
SOMITRA M GEDAM
|
1825017WL009032
|
SOMITRA M GEDAM
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110060
|
|
Mrs. Sumitra Mahadev Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
YAVATMAL
|
MH-25-017-349-002/286
(DAHELI)
|
1825017000NRG24050620230100039
|
05/06/2023
|
SURAJ ASHOK MANKAR
|
1825017WL009033
|
SURAJ ASHOK MANKAR
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110058
|
|
Mr. Suraj Ashokrao Mankar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
YAVATMAL
|
MH-25-017-349-002/897
(DAHELI)
|
1825017000NRG24050620230100041
|
05/06/2023
|
Manit Zade
|
1825017WL009033
|
Manit Zade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110059
|
|
Mr. MANJIT VINAYAK ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-391-001/107
(AKOLA BAZAR)
|
1825017000NRG24050620230099953
|
05/06/2023
|
Shobha Y.Lawane
|
1825017WL009026
|
Shobha Y.Lawane
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110055
|
|
Mrs. SHOBHA DNYANESHWAR LAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
YAVATMAL
|
MH-25-017-391-001/1073
(AKOLA BAZAR)
|
1825017000NRG24050620230099662
|
05/06/2023
|
Pragazti Gajanan Neware
|
1825017WL009015
|
Pragazti Gajanan Neware
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110038
|
|
Mrs. PRAGATI GAJANAN NEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
YAVATMAL
|
MH-25-017-391-001/1135
(AKOLA BAZAR)
|
1825017000NRG24050620230099954
|
05/06/2023
|
AJAY RAMESH RADDY
|
1825017WL009026
|
AJAY RAMESH RADDY
|
00089
|
CBIN0281731
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230110044
|
Unclaimed/DEAF accounts
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-391-001/1153
(AKOLA BAZAR)
|
1825017000NRG24050620230099956
|
05/06/2023
|
DINESH SAKHARAM BUTLE
|
1825017WL009026
|
DINESH SAKHARAM BUTLE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110045
|
|
Mr. DINESH SAKHARAM BUTLEY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
YAVATMAL
|
MH-25-017-391-001/1153
(AKOLA BAZAR)
|
1825017000NRG24050620230099957
|
05/06/2023
|
SANDHYA SAKHARAM BUTLE
|
1825017WL009026
|
SANDHYA SAKHARAM BUTLE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110046
|
|
MS SANDHYAXXBUTLEY AND DINESHXXBUTLEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
YAVATMAL
|
MH-25-017-391-001/152
(AKOLA BAZAR)
|
1825017000NRG24050620230099958
|
05/06/2023
|
BAHINABAI J KOVE
|
1825017WL009026
|
BAHINABAI J KOVE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110053
|
|
Mrs. BAYNABAI JAYRAM KOVE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
YAVATMAL
|
MH-25-017-391-001/52
(AKOLA BAZAR)
|
1825017000NRG24050620230099959
|
05/06/2023
|
SANTOSH S KHANDARE
|
1825017WL009026
|
SANTOSH S KHANDARE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109988
|
|
Mr. SANTOSH SITARAM KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
YAVATMAL
|
MH-25-017-391-001/913
(AKOLA BAZAR)
|
1825017000NRG24050620230099960
|
05/06/2023
|
mayur telrandhe
|
1825017WL009026
|
mayur telrandhe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110039
|
|
Mr. MAYUR KISANRAO TELRANDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
YAVATMAL
|
MH-25-017-391-001/913
(AKOLA BAZAR)
|
1825017000NRG24050620230099961
|
05/06/2023
|
shubhangi telrandhe
|
1825017WL009026
|
shubhangi telrandhe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110033
|
|
SHUBHANGI AWADHUT KHODE
|
UNION BANK OF INDIA(508500)
|
|
14
|
YAVATMAL
|
MH-25-017-391-001/979
(AKOLA BAZAR)
|
1825017000NRG24050620230099962
|
05/06/2023
|
Manisha Swapnil Raut
|
1825017WL009026
|
Manisha Swapnil Raut
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110040
|
|
Mrs. MANISHA SWAPNIL RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
YAVATMAL
|
MH-25-017-391-001/987
(AKOLA BAZAR)
|
1825017000NRG24050620230099672
|
05/06/2023
|
RENUKA VISHNU RAUT
|
1825017WL009015
|
RENUKA VISHNU RAUT
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110042
|
|
RENUKA VISHNU RAUT
|
INDUSIND BANK(607189)
|
|
16
|
YAVATMAL
|
MH-25-017-391-001/987
(AKOLA BAZAR)
|
1825017000NRG24050620230099671
|
05/06/2023
|
VISHNU RAMCHANDRA RAUT
|
1825017WL009015
|
VISHNU RAMCHANDRA RAUT
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110020
|
|
Mr. VISHNU RAMCHANDRA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-349-001/205
(DAHELI)
|
1825017000NRG24050620230100023
|
05/06/2023
|
Laxman dewkar
|
1825017WL009032
|
Laxman dewkar
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109975
|
|
DEVKAR LAXMAN MAIPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-349-001/142
(DAHELI)
|
1825017000NRG24050620230100019
|
05/06/2023
|
MAHADEV RAJA GEDAM
|
1825017WL009032
|
MAHADEV RAJA GEDAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109987
|
|
GEDAM MAHADEAV RAJA / RAJA DEAVARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
YAVATMAL
|
MH-25-017-349-001/158
(DAHELI)
|
1825017000NRG24050620230099981
|
05/06/2023
|
Nagoraw G Pendor
|
1825017WL009029
|
Nagoraw G Pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110024
|
|
MR NAGORAO GULAB PENDOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
YAVATMAL
|
MH-25-017-349-001/204
(DAHELI)
|
1825017000NRG24050620230100021
|
05/06/2023
|
Pralahad Y Dhurve
|
1825017WL009032
|
Pralahad Y Dhurve
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110050
|
|
MR PRALHAD YASHWANT DHURVE
|
STATE BANK OF INDIA(508548)
|
|
21
|
YAVATMAL
|
MH-25-017-349-001/204
(DAHELI)
|
1825017000NRG24050620230100022
|
05/06/2023
|
Renuka P Dhurve
|
1825017WL009032
|
Renuka P Dhurve
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110049
|
|
MRS RENUKA PRALHAD DHURVE
|
STATE BANK OF INDIA(508548)
|
|
22
|
YAVATMAL
|
MH-25-017-349-001/205
(DAHELI)
|
1825017000NRG24050620230100024
|
05/06/2023
|
Mirabai Dewkar
|
1825017WL009032
|
Mirabai Dewkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110000
|
|
MRS MEERA LAXMAN DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
YAVATMAL
|
MH-25-017-349-001/220
(DAHELI)
|
1825017000NRG24050620230099991
|
05/06/2023
|
Gunwant N Ingole
|
1825017WL009030
|
Gunwant N Ingole
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109996
|
|
MR GUNVANT NIVARUTTI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
24
|
YAVATMAL
|
MH-25-017-349-001/220
(DAHELI)
|
1825017000NRG24050620230099992
|
05/06/2023
|
Sunita G.Ingole
|
1825017WL009030
|
Sunita G.Ingole
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110010
|
|
MRS SUNITA GUNWANT INGOLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
YAVATMAL
|
MH-25-017-349-001/221
(DAHELI)
|
1825017000NRG24050620230099983
|
05/06/2023
|
sangita gunjkar
|
1825017WL009029
|
sangita gunjkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110001
|
|
MRS SANGITA KISAN GUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
YAVATMAL
|
MH-25-017-349-001/224
(DAHELI)
|
1825017000NRG24050620230100005
|
05/06/2023
|
Rajesh R Bondre
|
1825017WL009031
|
Rajesh R Bondre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109991
|
|
BONDRE RAJU RAMRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
YAVATMAL
|
MH-25-017-349-001/224
(DAHELI)
|
1825017000NRG24050620230100006
|
05/06/2023
|
Savita R Bondre
|
1825017WL009031
|
Savita R Bondre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110004
|
|
MRS SAVITA RAJU BONDRE
|
STATE BANK OF INDIA(508548)
|
|
28
|
YAVATMAL
|
MH-25-017-349-001/797
(DAHELI)
|
1825017000NRG24050620230099985
|
05/06/2023
|
Jagdish Kashyap
|
1825017WL009029
|
Jagdish Kashyap
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110023
|
|
MR JAGDISH DILIPRAO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
29
|
YAVATMAL
|
MH-25-017-349-001/797
(DAHELI)
|
1825017000NRG24050620230099984
|
05/06/2023
|
Vikrant Kashap
|
1825017WL009029
|
Vikrant Kashap
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110022
|
|
MR VIKRANT DILIP KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
30
|
YAVATMAL
|
MH-25-017-349-001/839
(DAHELI)
|
1825017000NRG24050620230100026
|
05/06/2023
|
Gunvant Narayan Kale
|
1825017WL009032
|
Gunvant Narayan Kale
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110026
|
|
KALE GUNWANTA NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
YAVATMAL
|
MH-25-017-349-001/839
(DAHELI)
|
1825017000NRG24050620230100027
|
05/06/2023
|
Lata Gunvant Kale
|
1825017WL009032
|
Lata Gunvant Kale
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110025
|
|
MRS LATA GUNVANTA KALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
YAVATMAL
|
MH-25-017-349-001/864
(DAHELI)
|
1825017000NRG24050620230099987
|
05/06/2023
|
Savita Shinde
|
1825017WL009029
|
Savita Shinde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110029
|
|
MS SAVITA MANOHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
YAVATMAL
|
MH-25-017-349-001/880
(DAHELI)
|
1825017000NRG24050620230100030
|
05/06/2023
|
JAYATAI MANISH ATRAM
|
1825017WL009032
|
JAYATAI MANISH ATRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110030
|
|
MS JAYATAI MANISH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
YAVATMAL
|
MH-25-017-349-001/880
(DAHELI)
|
1825017000NRG24050620230099988
|
05/06/2023
|
Manish Atram
|
1825017WL009029
|
Manish Atram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110031
|
|
MR MANISH NAMDEV ATRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
YAVATMAL
|
MH-25-017-349-001/884
(DAHELI)
|
1825017000NRG24050620230100032
|
05/06/2023
|
Jaishree Jaulkar
|
1825017WL009032
|
Jaishree Jaulkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230110032
|
|
JAYSHREE SHASHIKANT JADUKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
YAVATMAL
|
MH-25-017-349-001/884
(DAHELI)
|
1825017000NRG24050620230100031
|
05/06/2023
|
Shashikant Jaulkar
|
1825017WL009032
|
Shashikant Jaulkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110027
|
|
SHASHIKANT MADHUKAR JADUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
YAVATMAL
|
MH-25-017-349-001/917
(DAHELI)
|
1825017000NRG24050620230099990
|
05/06/2023
|
Kailas Pendor
|
1825017WL009029
|
Kailas Pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110019
|
|
MR KAILAS MAROTI PENDOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
YAVATMAL
|
MH-25-017-349-002/101
(DAHELI)
|
1825017000NRG24050620230100037
|
05/06/2023
|
Pratap S Yelade
|
1825017WL009033
|
Pratap S Yelade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110052
|
|
MR PRATAP SURESH YELADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
YAVATMAL
|
MH-25-017-349-002/101
(DAHELI)
|
1825017000NRG24050620230100038
|
05/06/2023
|
Rekha P Yelade
|
1825017WL009033
|
Rekha P Yelade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110008
|
|
REKHA PRATAP YELADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
YAVATMAL
|
MH-25-017-349-002/107
(DAHELI)
|
1825017000NRG24050620230099993
|
05/06/2023
|
Shrirang P Aade
|
1825017WL009030
|
Shrirang P Aade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110051
|
|
MR SHRIRANG PUNAJI ADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
YAVATMAL
|
MH-25-017-349-002/107
(DAHELI)
|
1825017000NRG24050620230099994
|
05/06/2023
|
SIMA SHRIRANG AADE
|
1825017WL009030
|
SIMA SHRIRANG AADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110028
|
|
Miss. Seema Shrirang Aade
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
YAVATMAL
|
MH-25-017-349-002/136
(DAHELI)
|
1825017000NRG24050620230099967
|
05/06/2023
|
Ranjana S.Mankar
|
1825017WL009028
|
Ranjana S.Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110015
|
|
MRS RANJANA SANTOSH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
YAVATMAL
|
MH-25-017-349-002/233
(DAHELI)
|
1825017000NRG24050620230099968
|
05/06/2023
|
Dipa Gajanan Mankar
|
1825017WL009028
|
Dipa Gajanan Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110011
|
|
MRS DIPMALA GAJANAN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
YAVATMAL
|
MH-25-017-349-002/239
(DAHELI)
|
1825017000NRG24050620230100008
|
05/06/2023
|
Ashok R Bondre
|
1825017WL009031
|
Ashok R Bondre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109993
|
|
BONDRE ASHOK RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
YAVATMAL
|
MH-25-017-349-002/239
(DAHELI)
|
1825017000NRG24050620230100009
|
05/06/2023
|
Rekha A Bondre
|
1825017WL009031
|
Rekha A Bondre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110005
|
|
MRS REKHA ASHOK BONDRE
|
STATE BANK OF INDIA(508548)
|
|
46
|
YAVATMAL
|
MH-25-017-349-002/27
(DAHELI)
|
1825017000NRG24050620230100011
|
05/06/2023
|
Pushpa S Dabhare
|
1825017WL009031
|
Pushpa S Dabhare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110003
|
|
MRS PUSHPA SUDHAKAR DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
YAVATMAL
|
MH-25-017-349-002/27
(DAHELI)
|
1825017000NRG24050620230100010
|
05/06/2023
|
sudhakar dhambhare
|
1825017WL009031
|
sudhakar dhambhare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110057
|
|
SUDHAKAR RAMBHAUJI DAMBHARE
|
BANK OF INDIA(508505)
|
|
48
|
YAVATMAL
|
MH-25-017-349-002/272
(DAHELI)
|
1825017000NRG24050620230100012
|
05/06/2023
|
Chetan S. Chaudhari
|
1825017WL009031
|
Chetan S. Chaudhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110018
|
|
MR CHETAN SANJAY CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
49
|
YAVATMAL
|
MH-25-017-349-002/272
(DAHELI)
|
1825017000NRG24050620230100013
|
05/06/2023
|
Lata Chetan Chaudhari
|
1825017WL009031
|
Lata Chetan Chaudhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110016
|
|
MRS LATA SANJAY CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
YAVATMAL
|
MH-25-017-349-002/276
(DAHELI)
|
1825017000NRG24050620230100014
|
05/06/2023
|
AMOL ASHOK DAMBHARE
|
1825017WL009031
|
AMOL ASHOK DAMBHARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110006
|
|
MR AMOL ASHOKRAO DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
YAVATMAL
|
MH-25-017-349-002/276
(DAHELI)
|
1825017000NRG24050620230100015
|
05/06/2023
|
MADHURI AMOL DAMBHARE
|
1825017WL009031
|
MADHURI AMOL DAMBHARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110034
|
|
MRS MADHURI AMOL DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
YAVATMAL
|
MH-25-017-349-002/286
(DAHELI)
|
1825017000NRG24050620230100040
|
05/06/2023
|
TEJASHWINI SURAJ MANKAR
|
1825017WL009033
|
TEJASHWINI SURAJ MANKAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109994
|
|
MRS TEJSWINI SURAJRAO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
YAVATMAL
|
MH-25-017-349-002/290
(DAHELI)
|
1825017000NRG24050620230099970
|
05/06/2023
|
Chanda M.Yerawar
|
1825017WL009028
|
Chanda M.Yerawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110014
|
|
MRS CHANDATAI MILIND YERAVAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
YAVATMAL
|
MH-25-017-349-002/290
(DAHELI)
|
1825017000NRG24050620230099969
|
05/06/2023
|
Milind S.Yerawar
|
1825017WL009028
|
Milind S.Yerawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109997
|
|
MR MILIND SHARADCHANDRA YERAWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
YAVATMAL
|
MH-25-017-349-002/292
(DAHELI)
|
1825017000NRG24050620230099971
|
05/06/2023
|
DIPALI YOGESH MANKAR
|
1825017WL009028
|
DIPALI YOGESH MANKAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110035
|
|
MRS DIPALI YOGESH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
YAVATMAL
|
MH-25-017-349-002/316
(DAHELI)
|
1825017000NRG24050620230099995
|
05/06/2023
|
Ashwini R.Chaudhari
|
1825017WL009030
|
Ashwini R.Chaudhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110047
|
|
MRS ASHVINI RAJESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
YAVATMAL
|
MH-25-017-349-002/317
(DAHELI)
|
1825017000NRG24050620230099972
|
05/06/2023
|
Shalu Prabhakar Mankar
|
1825017WL009028
|
Shalu Prabhakar Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110012
|
|
SHALINI PRABAHKAR MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
YAVATMAL
|
MH-25-017-349-002/318
(DAHELI)
|
1825017000NRG24050620230099973
|
05/06/2023
|
Vimal P.Mankar
|
1825017WL009028
|
Vimal P.Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109985
|
|
VIMALBAI PRAKASHRAO MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
YAVATMAL
|
MH-25-017-349-002/321
(DAHELI)
|
1825017000NRG24050620230099997
|
05/06/2023
|
Majusha Chaudhari
|
1825017WL009030
|
Majusha Chaudhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110013
|
|
MRS MANJUSHA SANJAY CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
60
|
YAVATMAL
|
MH-25-017-349-002/321
(DAHELI)
|
1825017000NRG24050620230099996
|
05/06/2023
|
Sanjay Y.Chaudhari
|
1825017WL009030
|
Sanjay Y.Chaudhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110054
|
|
CHAUDHARI SANJAY DNYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
YAVATMAL
|
MH-25-017-349-002/325
(DAHELI)
|
1825017000NRG24050620230100016
|
05/06/2023
|
Vaishali Vishnu Dambhare
|
1825017WL009031
|
Vaishali Vishnu Dambhare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110002
|
|
MRS VAISHALI VISHNU DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
YAVATMAL
|
MH-25-017-349-002/47
(DAHELI)
|
1825017000NRG24050620230099998
|
05/06/2023
|
Santosh M Tekam
|
1825017WL009030
|
Santosh M Tekam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109992
|
|
MR SANTOSH MAHADEO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
YAVATMAL
|
MH-25-017-349-002/47
(DAHELI)
|
1825017000NRG24050620230099999
|
05/06/2023
|
Vina S Tekam
|
1825017WL009030
|
Vina S Tekam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109998
|
|
VEENA SANTOSH GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
YAVATMAL
|
MH-25-017-349-002/64
(DAHELI)
|
1825017000NRG24050620230100000
|
05/06/2023
|
Muneshwar A Gedam
|
1825017WL009030
|
Muneshwar A Gedam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110056
|
|
GEDAM MUNESHWAR AMBADAS & GEDAM AMBADAS
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
65
|
YAVATMAL
|
MH-25-017-349-002/81
(DAHELI)
|
1825017000NRG24050620230100003
|
05/06/2023
|
Jyoti S Mesharam
|
1825017WL009030
|
Jyoti S Mesharam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110017
|
|
JYOTI SUNIL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
YAVATMAL
|
MH-25-017-349-002/81
(DAHELI)
|
1825017000NRG24050620230100002
|
05/06/2023
|
Sunil F.Meshram
|
1825017WL009030
|
Sunil F.Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109989
|
|
MESHRAM SUNIL FAKARUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
YAVATMAL
|
MH-25-017-349-002/855
(DAHELI)
|
1825017000NRG24050620230099975
|
05/06/2023
|
Pritam S Thakare
|
1825017WL009028
|
Pritam S Thakare
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110048
|
|
MR PRITAM RAMESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
YAVATMAL
|
MH-25-017-349-002/877
(DAHELI)
|
1825017000NRG24050620230100017
|
05/06/2023
|
Pritam Yerawar
|
1825017WL009031
|
Pritam Yerawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109986
|
|
MR PRITAM DIPAKRAO YERAWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
YAVATMAL
|
MH-25-017-349-002/897
(DAHELI)
|
1825017000NRG24050620230100042
|
05/06/2023
|
Puja Zade
|
1825017WL009033
|
Puja Zade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110021
|
|
MRS POOJA MANJIT ZADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
YAVATMAL
|
MH-25-017-349-002/936
(DAHELI)
|
1825017000NRG24050620230099977
|
05/06/2023
|
ARCHANA VIJAY PURKE
|
1825017WL009028
|
ARCHANA VIJAY PURKE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110041
|
|
PURAKE ARCHANA VIJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
YAVATMAL
|
MH-25-017-349-002/94
(DAHELI)
|
1825017000NRG24050620230100018
|
05/06/2023
|
Vinod M Madavi
|
1825017WL009031
|
Vinod M Madavi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109995
|
|
Vinod Maroti Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
YAVATMAL
|
MH-25-017-349-002/956
(DAHELI)
|
1825017000NRG24050620230100045
|
05/06/2023
|
ANKUSH JAIVANT ADE
|
1825017WL009033
|
ANKUSH JAIVANT ADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110007
|
|
MR ANKUSH JAYWANTRAV AADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
YAVATMAL
|
MH-25-017-349-002/956
(DAHELI)
|
1825017000NRG24050620230099978
|
05/06/2023
|
NIRPAL ANKUSH ADE
|
1825017WL009028
|
NIRPAL ANKUSH ADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110043
|
|
MRS NIRPAL ANKUSH ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
74
|
YAVATMAL
|
MH-25-017-391-001/1008
(AKOLA BAZAR)
|
1825017000NRG24050620230099952
|
05/06/2023
|
VIMAL SANJAY RAUT
|
1825017WL009026
|
VIMAL SANJAY RAUT
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110009
|
|
MRS VIMAL SANJAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
75
|
YAVATMAL
|
MH-25-017-391-001/1144
(AKOLA BAZAR)
|
1825017000NRG24050620230099664
|
05/06/2023
|
kantabai thakare
|
1825017WL009015
|
kantabai thakare
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110037
|
|
MR PANKAJ MADHUKAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
76
|
YAVATMAL
|
MH-25-017-391-001/1144
(AKOLA BAZAR)
|
1825017000NRG24050620230099663
|
05/06/2023
|
MADHUKAR ANANDRAO THAKARE
|
1825017WL009015
|
MADHUKAR ANANDRAO THAKARE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110036
|
|
MR PANKAJ MADHUKAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
77
|
YAVATMAL
|
MH-25-017-391-001/1145
(AKOLA BAZAR)
|
1825017000NRG24050620230099666
|
05/06/2023
|
pallavi thakare
|
1825017WL009015
|
pallavi thakare
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109984
|
|
MR PANKAJ M THAKRE MRS PALLAVI P THAKRE
|
STATE BANK OF INDIA(508548)
|
|
78
|
YAVATMAL
|
MH-25-017-391-001/1145
(AKOLA BAZAR)
|
1825017000NRG24050620230099665
|
05/06/2023
|
PANKAJ MADHUKAR THAKARE
|
1825017WL009015
|
PANKAJ MADHUKAR THAKARE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109983
|
|
THAKRE MADHUKAR ANADRAO AND PANKAJ MADHK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
YAVATMAL
|
MH-25-017-391-001/1146
(AKOLA BAZAR)
|
1825017000NRG24050620230099667
|
05/06/2023
|
PRATIK MADHUKAR THAKARE
|
1825017WL009015
|
PRATIK MADHUKAR THAKARE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109990
|
|
MR PRATIK MADHUKARARO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
YAVATMAL
|
MH-25-017-391-001/716
(AKOLA BAZAR)
|
1825017000NRG24050620230099668
|
05/06/2023
|
GANPAT JAGANNATH GOHANE
|
1825017WL009015
|
GANPAT JAGANNATH GOHANE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109982
|
|
MR GANPAT JAGANNATH GOHANE
|
STATE BANK OF INDIA(508548)
|
|
81
|
YAVATMAL
|
MH-25-017-391-001/716
(AKOLA BAZAR)
|
1825017000NRG24050620230099669
|
05/06/2023
|
KUSUM GANPAT GOHANE
|
1825017WL009015
|
KUSUM GANPAT GOHANE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109999
|
|
KUSUM GANPATRAO GOHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
82
|
YAVATMAL
|
MH-25-017-349-001/864
(DAHELI)
|
1825017000NRG24050620230099986
|
05/06/2023
|
Manohar Shinde
|
1825017WL009029
|
Manohar Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110063
|
|
MANOHAR LAXMAN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
YAVATMAL
|
MH-25-017-349-001/867
(DAHELI)
|
1825017000NRG24050620230100028
|
05/06/2023
|
Gopichand Girtkar
|
1825017WL009032
|
Gopichand Girtkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110062
|
|
GOPICHAND ASARAM GIRADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
YAVATMAL
|
MH-25-017-349-002/234
(DAHELI)
|
1825017000NRG24050620230100007
|
05/06/2023
|
Suresh B Sonttake
|
1825017WL009031
|
Suresh B Sonttake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110061
|
|
SONTAKKE RATNMALA SURESH & BA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
YAVATMAL
|
MH-25-017-349-002/855
(DAHELI)
|
1825017000NRG24050620230099974
|
05/06/2023
|
SUNDARABAI RAMESH THAKARE
|
1825017WL009028
|
SUNDARABAI RAMESH THAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110065
|
|
SUNDRABAI RAMESHRAO THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
YAVATMAL
|
MH-25-017-349-002/936
(DAHELI)
|
1825017000NRG24050620230099976
|
05/06/2023
|
VIJAY SHANKAR PURKE
|
1825017WL009028
|
VIJAY SHANKAR PURKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230110064
|
|
MR VIJAY SHANKAR PURKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
87
|
YAVATMAL
|
MH-25-017-349-002/1006
(DAHELI)
|
1825017000NRG24050620230100035
|
05/06/2023
|
TUSHAR DILIP CHAUDHARY
|
1825017WL009033
|
TUSHAR DILIP CHAUDHARY
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109977
|
|
TUSHAR DILIP CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
YAVATMAL
|
MH-25-017-349-002/1007
(DAHELI)
|
1825017000NRG24050620230100036
|
05/06/2023
|
MANDTHAN WASUDEO BHOYAR
|
1825017WL009033
|
MANDTHAN WASUDEO BHOYAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109978
|
|
MANTHAN WASUDEO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
YAVATMAL
|
MH-25-017-349-002/935
(DAHELI)
|
1825017000NRG24050620230100043
|
05/06/2023
|
Pralobh Ashokrao Manakar
|
1825017WL009033
|
Pralobh Ashokrao Manakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109976
|
|
MR PRALOBH ASHOK MANKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
YAVATMAL
|
MH-25-017-349-002/991
(DAHELI)
|
1825017000NRG24050620230100004
|
05/06/2023
|
UMESH RAMKRUSHN PURAKE
|
1825017WL009030
|
UMESH RAMKRUSHN PURAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109980
|
|
UMESH RAMKRUSHNA PURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
YAVATMAL
|
MH-25-017-349-002/994
(DAHELI)
|
1825017000NRG24050620230099979
|
05/06/2023
|
SANKET GAJANAN VETTI
|
1825017WL009028
|
SANKET GAJANAN VETTI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230109979
|
|
SANKET GAJANAN VETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149058
|
149058
|
|
|
|
|
|
|
|