|
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-25-017-349-001/992
(DAHELI)
|
1825017000NRG24190320240761192
|
19/03/2024
|
ROSHAN ARVIND WAGH
|
1825017WL086575
|
ROSHAN ARVIND WAGH
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438222
|
|
ROSHAN ARVINDRAO WAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-323-001/529
(YELABARA)
|
1825017000NRG24190320240761210
|
19/03/2024
|
MAKRAND RAJENDRA INGOLE
|
1825017WL086577
|
MAKRAND RAJENDRA INGOLE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438159
|
|
MAKARAND RAJENDRAJI INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
YAVATMAL
|
MH-25-017-349-002/259
(DAHELI)
|
1825017000NRG24190320240761201
|
19/03/2024
|
DEVIDAS CHHATRAPATI WATILE
|
1825017WL086576
|
DEVIDAS CHHATRAPATI WATILE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438158
|
|
MR DEVIDAS CHATRAPATI WATILE
|
STATE BANK OF INDIA(508548)
|
|
4
|
YAVATMAL
|
MH-25-017-349-002/259
(DAHELI)
|
1825017000NRG24190320240761202
|
19/03/2024
|
SUNITA DEVIDAS WATILE
|
1825017WL086576
|
SUNITA DEVIDAS WATILE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438160
|
|
MS SUNITA DEVIDAS WATILE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-323-001/179
(YELABARA)
|
1825017000NRG24190320240761209
|
19/03/2024
|
ARUN KISAN THAKARE
|
1825017WL086577
|
ARUN KISAN THAKARE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438161
|
|
Mr. ARUN KISANRAO THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
YAVATMAL
|
MH-25-017-349-001/998
(DAHELI)
|
1825017000NRG24190320240761659
|
19/03/2024
|
MOHAN GAJANAN GAWANDE
|
1825017WL086628
|
MOHAN GAJANAN GAWANDE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438221
|
|
Mr. Mohan Gajanan Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-349-001/940
(DAHELI)
|
1825017000NRG24190320240761215
|
19/03/2024
|
SANTOSH KISAN PENDOR
|
1825017WL086577
|
SANTOSH KISAN PENDOR
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438219
|
|
PENDOR SANTOSH KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-349-001/160
(DAHELI)
|
1825017000NRG24190320240761211
|
19/03/2024
|
gajanan
|
1825017WL086577
|
gajanan
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438147
|
|
GAJANAN SAKRUJI TUMRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-349-001/796
(DAHELI)
|
1825017000NRG24190320240761222
|
19/03/2024
|
rajeswar
|
1825017WL086578
|
rajeswar
|
00114
|
UTIB0SYDC22
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438148
|
|
MR RAJESH MANOHARRAO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-410-001/132
(ZULI)
|
1825017000NRG24190320240761367
|
19/03/2024
|
AJAY MAROTI MANDAVKAR
|
1825017WL086597
|
AJAY MAROTI MANDAVKAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438217
|
|
Mr. Ajay Maroti Mandavkar
|
INDIAN BANK(607105)
|
|
11
|
YAVATMAL
|
MH-25-017-410-001/132
(ZULI)
|
1825017000NRG24190320240761366
|
19/03/2024
|
GAJANAN MAROTI MANDAVKAR
|
1825017WL086597
|
GAJANAN MAROTI MANDAVKAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438216
|
|
Mr. Gajanan Maroti Mandavkar
|
INDIAN BANK(607105)
|
|
12
|
YAVATMAL
|
MH-25-017-410-001/132
(ZULI)
|
1825017000NRG24190320240761365
|
19/03/2024
|
Jija Mandawkar
|
1825017WL086597
|
Jija Mandawkar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438214
|
|
Mrs. JIJABAI MAROTI MANDAVKAR
|
INDIAN BANK(607105)
|
|
13
|
YAVATMAL
|
MH-25-017-410-001/164
(ZULI)
|
1825017000NRG24190320240761369
|
19/03/2024
|
Raju Bhoyar
|
1825017WL086597
|
Raju Bhoyar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438212
|
|
Mr. RAJU PUNDLIK BHOYAR
|
INDIAN BANK(607105)
|
|
14
|
YAVATMAL
|
MH-25-017-410-001/164
(ZULI)
|
1825017000NRG24190320240761368
|
19/03/2024
|
SANJAY P BHOYAR
|
1825017WL086597
|
SANJAY P BHOYAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438213
|
|
SANJAY PUNDLIK BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
YAVATMAL
|
MH-25-017-410-001/360
(ZULI)
|
1825017000NRG24190320240761370
|
19/03/2024
|
Laxman Ahirkar
|
1825017WL086597
|
Laxman Ahirkar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438215
|
|
AHIRKAR LAXMAN SUDHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
YAVATMAL
|
MH-25-017-410-001/400
(ZULI)
|
1825017000NRG24190320240761371
|
19/03/2024
|
KAMLAKAR LAXMAN LADAKE
|
1825017WL086597
|
KAMLAKAR LAXMAN LADAKE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241438218
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
YAVATMAL
|
MH-25-017-410-001/93
(ZULI)
|
1825017000NRG24190320240761373
|
19/03/2024
|
ASHOK JAGANNATH LANDE
|
1825017WL086597
|
ASHOK JAGANNATH LANDE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438211
|
|
MR ASHOK JAGANNATH LANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-349-002/854
(DAHELI)
|
1825017000NRG24190320240761196
|
19/03/2024
|
Yogita R Tumram
|
1825017WL086575
|
Yogita R Tumram
|
00354
|
PUNB0047200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438220
|
|
TUMRAM LAXMAN BHIMA/YOGITA RAVINDRA TUMR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
YAVATMAL
|
MH-25-017-349-001/149
(DAHELI)
|
1825017000NRG24190320240761218
|
19/03/2024
|
Parwatibai S.Pendor
|
1825017WL086578
|
Parwatibai S.Pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438175
|
|
MRS PARVATA SHANKAR PENDOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
YAVATMAL
|
MH-25-017-349-001/182
(DAHELI)
|
1825017000NRG24190320240761212
|
19/03/2024
|
Ramibai Gawande
|
1825017WL086577
|
Ramibai Gawande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438174
|
|
MRS TANUBAI DNYANESHWAR GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
YAVATMAL
|
MH-25-017-349-001/183
(DAHELI)
|
1825017000NRG24190320240761653
|
19/03/2024
|
Anil Pendor
|
1825017WL086628
|
Anil Pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438201
|
|
MR ANIL LAKHAMA PENDOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
YAVATMAL
|
MH-25-017-349-001/226
(DAHELI)
|
1825017000NRG24190320240761219
|
19/03/2024
|
Ganesh Kael
|
1825017WL086578
|
Ganesh Kael
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438196
|
|
KALE GANESH NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
YAVATMAL
|
MH-25-017-349-001/227
(DAHELI)
|
1825017000NRG24190320240761654
|
19/03/2024
|
Duraga G Gawande
|
1825017WL086628
|
Duraga G Gawande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438177
|
|
MRS DURGA GAJANAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
YAVATMAL
|
MH-25-017-349-001/256
(DAHELI)
|
1825017000NRG24190320240761221
|
19/03/2024
|
Chanda Hulgunde
|
1825017WL086578
|
Chanda Hulgunde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438149
|
|
CHANDA LAXMAN DHULAGUNDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
YAVATMAL
|
MH-25-017-349-001/256
(DAHELI)
|
1825017000NRG24190320240761220
|
19/03/2024
|
Laxman Hulgunde
|
1825017WL086578
|
Laxman Hulgunde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438150
|
|
HULGUNDE LAXMAN SAKHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
YAVATMAL
|
MH-25-017-349-001/808
(DAHELI)
|
1825017000NRG24190320240761175
|
19/03/2024
|
SANDIP DEVRAO AADE
|
1825017WL086574
|
SANDIP DEVRAO AADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438202
|
|
SANDIP DEVRAV ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
YAVATMAL
|
MH-25-017-349-001/837
(DAHELI)
|
1825017000NRG24190320240761223
|
19/03/2024
|
Megha Dipak Wagh
|
1825017WL086578
|
Megha Dipak Wagh
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438172
|
|
MISS MEGHA DIPAKRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
YAVATMAL
|
MH-25-017-349-001/862
(DAHELI)
|
1825017000NRG24190320240761213
|
19/03/2024
|
Mira Kulgunde
|
1825017WL086577
|
Mira Kulgunde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438204
|
|
MRS MEERA BALU HULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
YAVATMAL
|
MH-25-017-349-001/863
(DAHELI)
|
1825017000NRG24190320240761224
|
19/03/2024
|
Dnyaneshwar Hulgunde
|
1825017WL086578
|
Dnyaneshwar Hulgunde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438187
|
|
MR DYNANESHWAR SEETARAM HULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
YAVATMAL
|
MH-25-017-349-001/863
(DAHELI)
|
1825017000NRG24190320240761225
|
19/03/2024
|
Manisha Hulgunde
|
1825017WL086578
|
Manisha Hulgunde
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438203
|
|
Manisha Dnyaneshwar Hulgunde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
YAVATMAL
|
MH-25-017-349-001/885
(DAHELI)
|
1825017000NRG24190320240761186
|
19/03/2024
|
Parashram Pawar
|
1825017WL086575
|
Parashram Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438191
|
|
MR PARASRAM KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
YAVATMAL
|
MH-25-017-349-001/915
(DAHELI)
|
1825017000NRG24190320240761187
|
19/03/2024
|
SUHAS BHAURAVJI YERAVAR
|
1825017WL086575
|
SUHAS BHAURAVJI YERAVAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438183
|
|
MR SUHAS BHAURAVJI YERAWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
YAVATMAL
|
MH-25-017-349-001/932
(DAHELI)
|
1825017000NRG24190320240761188
|
19/03/2024
|
ARUN LAKHMA PENDOR
|
1825017WL086575
|
ARUN LAKHMA PENDOR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438178
|
|
ARUN LAKHAMAJI PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
YAVATMAL
|
MH-25-017-349-001/932
(DAHELI)
|
1825017000NRG24190320240761189
|
19/03/2024
|
YOGITA ARUN PENDOR
|
1825017WL086575
|
YOGITA ARUN PENDOR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438205
|
|
MRS YOGITA ARUN PENDOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
YAVATMAL
|
MH-25-017-349-001/934
(DAHELI)
|
1825017000NRG24190320240761191
|
19/03/2024
|
REKHA SANTOSH JADHAV
|
1825017WL086575
|
REKHA SANTOSH JADHAV
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438206
|
|
MRS REKHA SANTOSH JADAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
YAVATMAL
|
MH-25-017-349-001/934
(DAHELI)
|
1825017000NRG24190320240761190
|
19/03/2024
|
SANTOSH YELAPA JADHAV
|
1825017WL086575
|
SANTOSH YELAPA JADHAV
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438207
|
|
MR SANTOSH ALLAPPA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
YAVATMAL
|
MH-25-017-349-001/939
(DAHELI)
|
1825017000NRG24190320240761214
|
19/03/2024
|
VANDANA GAJANAN KAVALE
|
1825017WL086577
|
VANDANA GAJANAN KAVALE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438190
|
|
KAWADE VANDANA GAJANAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
YAVATMAL
|
MH-25-017-349-001/944
(DAHELI)
|
1825017000NRG24190320240761226
|
19/03/2024
|
GAJANAN SADASHIV JAGTAP
|
1825017WL086578
|
GAJANAN SADASHIV JAGTAP
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438195
|
|
MR GAJANAN SADASHIV JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
39
|
YAVATMAL
|
MH-25-017-349-001/993
(DAHELI)
|
1825017000NRG24190320240761655
|
19/03/2024
|
UMESH GAJANAN GAWANDE
|
1825017WL086628
|
UMESH GAJANAN GAWANDE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438166
|
|
MR UMESH GAJANAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
YAVATMAL
|
MH-25-017-349-001/994
(DAHELI)
|
1825017000NRG24190320240761656
|
19/03/2024
|
CHETAN GAJANAN GAWANDE
|
1825017WL086628
|
CHETAN GAJANAN GAWANDE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438165
|
|
Mr. CHETAN GAJANAN GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
YAVATMAL
|
MH-25-017-349-001/995
(DAHELI)
|
1825017000NRG24190320240761216
|
19/03/2024
|
SUNITA GAJANA TUMRAM
|
1825017WL086577
|
SUNITA GAJANA TUMRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438200
|
|
MRS SUNITA GAJANAN TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
YAVATMAL
|
MH-25-017-349-001/997
(DAHELI)
|
1825017000NRG24190320240761658
|
19/03/2024
|
AISHWARYA UMESH GAWANDE
|
1825017WL086628
|
AISHWARYA UMESH GAWANDE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438210
|
|
MRS AISHWARYA UMESH GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
YAVATMAL
|
MH-25-017-349-002/128
(DAHELI)
|
1825017000NRG24190320240761199
|
19/03/2024
|
gulab
|
1825017WL086576
|
gulab
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438169
|
|
Mrs. Gulab Champatrao Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
YAVATMAL
|
MH-25-017-349-002/128
(DAHELI)
|
1825017000NRG24190320240761200
|
19/03/2024
|
Manda Meshram
|
1825017WL086576
|
Manda Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438197
|
|
MANDATAI GULABRAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
YAVATMAL
|
MH-25-017-349-002/149
(DAHELI)
|
1825017000NRG24190320240761227
|
19/03/2024
|
Shankar S Pendor
|
1825017WL086578
|
Shankar S Pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438176
|
|
SHANKAR SAMBHAJI PENDOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
YAVATMAL
|
MH-25-017-349-002/153
(DAHELI)
|
1825017000NRG24190320240761193
|
19/03/2024
|
Jija S.Aatram
|
1825017WL086575
|
Jija S.Aatram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438173
|
|
MR JIJA SOMA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
YAVATMAL
|
MH-25-017-349-002/2
(DAHELI)
|
1825017000NRG24190320240761662
|
19/03/2024
|
GANPAT B. TEKAM
|
1825017WL086629
|
GANPAT B. TEKAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438170
|
|
TEKAM GANPAT BAPUNAYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
YAVATMAL
|
MH-25-017-349-002/245
(DAHELI)
|
1825017000NRG24190320240761194
|
19/03/2024
|
HIMMAT SHANKAR BORKAR
|
1825017WL086575
|
HIMMAT SHANKAR BORKAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438162
|
|
BORKAR HIMMAT SHANKARRAO AND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
YAVATMAL
|
MH-25-017-349-002/265
(DAHELI)
|
1825017000NRG24190320240761663
|
19/03/2024
|
Arvind P.Pande
|
1825017WL086629
|
Arvind P.Pande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438180
|
|
PURUSHOTTAM PANDE ARVIND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
YAVATMAL
|
MH-25-017-349-002/265
(DAHELI)
|
1825017000NRG24190320240761664
|
19/03/2024
|
Pratibha A Pande
|
1825017WL086629
|
Pratibha A Pande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438184
|
|
PANDE ARVIND PURUSHOTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
YAVATMAL
|
MH-25-017-349-002/285
(DAHELI)
|
1825017000NRG24190320240761178
|
19/03/2024
|
REKHATAI VINAYAK BONDRE
|
1825017WL086574
|
REKHATAI VINAYAK BONDRE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438163
|
|
MRS REKHATAI VINAYAKRAO BONDRE
|
STATE BANK OF INDIA(508548)
|
|
52
|
YAVATMAL
|
MH-25-017-349-002/293
(DAHELI)
|
1825017000NRG24190320240761204
|
19/03/2024
|
PRAGATI VIVEK RAUT
|
1825017WL086576
|
PRAGATI VIVEK RAUT
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438188
|
|
MRS PRAGATI VIVEKRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
53
|
YAVATMAL
|
MH-25-017-349-002/293
(DAHELI)
|
1825017000NRG24190320240761203
|
19/03/2024
|
VIVEK NARAYANRAO RAUT
|
1825017WL086576
|
VIVEK NARAYANRAO RAUT
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438208
|
|
RAUT VIVEK NARAYANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
YAVATMAL
|
MH-25-017-349-002/311
(DAHELI)
|
1825017000NRG24190320240761207
|
19/03/2024
|
YOGITA GAJANAN WATILE
|
1825017WL086576
|
YOGITA GAJANAN WATILE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438164
|
|
MISS YOGITA ASHOKRAO PANDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
YAVATMAL
|
MH-25-017-349-002/312
(DAHELI)
|
1825017000NRG24190320240761208
|
19/03/2024
|
Satish R.Watile
|
1825017WL086576
|
Satish R.Watile
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438185
|
|
MR SATISH RAMESHRAO VATILE
|
STATE BANK OF INDIA(508548)
|
|
56
|
YAVATMAL
|
MH-25-017-349-002/328
(DAHELI)
|
1825017000NRG24190320240761666
|
19/03/2024
|
Pragati R Pande
|
1825017WL086629
|
Pragati R Pande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438186
|
|
MRS PRAGATI RAVINDRA PANDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
YAVATMAL
|
MH-25-017-349-002/328
(DAHELI)
|
1825017000NRG24190320240761665
|
19/03/2024
|
Ravindra P.Pande
|
1825017WL086629
|
Ravindra P.Pande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438179
|
|
RAVINDRA PURUSHOTTAM PANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
YAVATMAL
|
MH-25-017-349-002/331
(DAHELI)
|
1825017000NRG24190320240761182
|
19/03/2024
|
avinasha Manohar Bondre
|
1825017WL086574
|
avinasha Manohar Bondre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438167
|
|
BONDRE MANOHAR SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
YAVATMAL
|
MH-25-017-349-002/331
(DAHELI)
|
1825017000NRG24190320240761181
|
19/03/2024
|
Lata Manohar Bondre
|
1825017WL086574
|
Lata Manohar Bondre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438182
|
|
MRS LATABAI MANOHAR BONDRE
|
STATE BANK OF INDIA(508548)
|
|
60
|
YAVATMAL
|
MH-25-017-349-002/331
(DAHELI)
|
1825017000NRG24190320240761180
|
19/03/2024
|
Manohar S.Bondre
|
1825017WL086574
|
Manohar S.Bondre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438171
|
|
MR MANOHAR SHAMRAVAJI BONDRE
|
STATE BANK OF INDIA(508548)
|
|
61
|
YAVATMAL
|
MH-25-017-349-002/331
(DAHELI)
|
1825017000NRG24190320240761183
|
19/03/2024
|
SHITAL AVINASH BONDRE
|
1825017WL086574
|
SHITAL AVINASH BONDRE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438189
|
|
MISS SHITAL AVINASH BONDRE
|
STATE BANK OF INDIA(508548)
|
|
62
|
YAVATMAL
|
MH-25-017-349-002/332
(DAHELI)
|
1825017000NRG24190320240761184
|
19/03/2024
|
Chetan B.Bondre
|
1825017WL086574
|
Chetan B.Bondre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438168
|
|
MR CHETAN BHIMRAO BONDRE
|
STATE BANK OF INDIA(508548)
|
|
63
|
YAVATMAL
|
MH-25-017-349-002/332
(DAHELI)
|
1825017000NRG24190320240761185
|
19/03/2024
|
Vaishali Chetan Bondre
|
1825017WL086574
|
Vaishali Chetan Bondre
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438181
|
|
MRS VAISHALI CHETAN BONDRE
|
STATE BANK OF INDIA(508548)
|
|
64
|
YAVATMAL
|
MH-25-017-349-002/854
(DAHELI)
|
1825017000NRG24190320240761195
|
19/03/2024
|
Ravindra Tumram
|
1825017WL086575
|
Ravindra Tumram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438199
|
|
MR RAVINDRA LAXMANRAO TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
YAVATMAL
|
MH-25-017-349-002/896
(DAHELI)
|
1825017000NRG24190320240761667
|
19/03/2024
|
wandana bhong
|
1825017WL086629
|
wandana bhong
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438198
|
|
MRS VANDANA GOPALRAO BHONG
|
STATE BANK OF INDIA(508548)
|
|
66
|
YAVATMAL
|
MH-25-017-349-002/927
(DAHELI)
|
1825017000NRG24190320240761228
|
19/03/2024
|
Dnyaneshwar Shelke
|
1825017WL086578
|
Dnyaneshwar Shelke
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438193
|
|
MR DNYANESHWAR SAKHARAM SHELKHE
|
STATE BANK OF INDIA(508548)
|
|
67
|
YAVATMAL
|
MH-25-017-349-002/927
(DAHELI)
|
1825017000NRG24190320240761197
|
19/03/2024
|
GAJANAN DNYANESHWAR SHLKE
|
1825017WL086575
|
GAJANAN DNYANESHWAR SHLKE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438194
|
|
MR GAJANAN DNYANESHWAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
68
|
YAVATMAL
|
MH-25-017-349-002/927
(DAHELI)
|
1825017000NRG24190320240761229
|
19/03/2024
|
indira Shelke
|
1825017WL086578
|
indira Shelke
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438192
|
|
MRS INDIRA DNYANESHWAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
69
|
YAVATMAL
|
MH-25-017-410-001/64
(ZULI)
|
1825017000NRG24190320240761372
|
19/03/2024
|
MAYABAI RAMRAVJI BODHALE
|
1825017WL086597
|
MAYABAI RAMRAVJI BODHALE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438209
|
|
MAYABAI RAMRAVJI BODHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
YAVATMAL
|
MH-25-017-349-001/183
(DAHELI)
|
1825017000NRG24190320240761652
|
19/03/2024
|
LAKHMA MOTIRAM PENDOR
|
1825017WL086628
|
LAKHMA MOTIRAM PENDOR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438156
|
|
LAKHAMAJI MOTIRAM PENDOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
YAVATMAL
|
MH-25-017-349-001/215
(DAHELI)
|
1825017000NRG24190320240761660
|
19/03/2024
|
RAMCHANDRA NIVRUTTI INGOLE
|
1825017WL086629
|
RAMCHANDRA NIVRUTTI INGOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438157
|
|
INGOLE RAMCHANDRA NIWRUTTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
YAVATMAL
|
MH-25-017-349-001/215
(DAHELI)
|
1825017000NRG24190320240761661
|
19/03/2024
|
SUCHITA RAMCHANDRA INGOLE
|
1825017WL086629
|
SUCHITA RAMCHANDRA INGOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438152
|
|
MISS SUCHITA RAMCHANDRA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
73
|
YAVATMAL
|
MH-25-017-349-002/1214
(DAHELI)
|
1825017000NRG24190320240761176
|
19/03/2024
|
DIPALI RAJU BONDRE
|
1825017WL086574
|
DIPALI RAJU BONDRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438153
|
|
DIPALI RAJU BONDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
YAVATMAL
|
MH-25-017-349-002/1215
(DAHELI)
|
1825017000NRG24190320240761177
|
19/03/2024
|
PALLAVI ASHOK BONDRE
|
1825017WL086574
|
PALLAVI ASHOK BONDRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438154
|
|
PALLAVI ASHOK BONDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
YAVATMAL
|
MH-25-017-349-002/1232
(DAHELI)
|
1825017000NRG24190320240761198
|
19/03/2024
|
RAJDIP DEVIDASJI WATILE
|
1825017WL086576
|
RAJDIP DEVIDASJI WATILE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438151
|
|
MR RAJDIP DEVIDAS WATILE
|
STATE BANK OF INDIA(508548)
|
|
76
|
YAVATMAL
|
MH-25-017-349-002/285
(DAHELI)
|
1825017000NRG24190320240761179
|
19/03/2024
|
VAIBHAV VINAYAK BONDRE
|
1825017WL086574
|
VAIBHAV VINAYAK BONDRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241438155
|
|
VAIBHAV VINAYAK BONDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124488
|
124488
|
|
|
|
|
|
|
|