|
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
|
DIGRAS
|
MH-25-012-012-001/209
(DOLAMBAA)
|
1825012000NRG24090220240628960
|
09/02/2024
|
Nirmla Pundalik Rathof
|
1825012WL074111
|
Nirmla Pundalik Rathof
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732192
|
|
NIRMALA PUNDLIK RATH
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-012-001/351
(DOLAMBAA)
|
1825012000NRG24090220240628922
|
09/02/2024
|
bhaskar u pardhi
|
1825012WL074107
|
bhaskar u pardhi
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732145
|
|
BHASKAR UTTAMRAV PAR
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-012-001/479
(DOLAMBAA)
|
1825012000NRG24090220240628859
|
09/02/2024
|
Gajanan
|
1825012WL074102
|
Gajanan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732146
|
|
GAJANAN TUKARAM SAKH
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-012-001/482
(DOLAMBAA)
|
1825012000NRG24090220240628860
|
09/02/2024
|
Mahadev
|
1825012WL074102
|
Mahadev
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732156
|
|
Mr. MAHADEV MOTIRAM DEVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DIGRAS
|
MH-25-012-012-001/525
(DOLAMBAA)
|
1825012000NRG24090220240628936
|
09/02/2024
|
Omprakash Nagorav Garibe
|
1825012WL074108
|
Omprakash Nagorav Garibe
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732185
|
|
GARIBE OMPRAKASH NAGORAO AND VANITA OMPR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DIGRAS
|
MH-25-012-012-001/548
(DOLAMBAA)
|
1825012000NRG24090220240628925
|
09/02/2024
|
Anita Devidas Rude
|
1825012WL074107
|
Anita Devidas Rude
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732187
|
|
MRS ANITA DEVIDAS RODE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DIGRAS
|
MH-25-012-012-001/548
(DOLAMBAA)
|
1825012000NRG24090220240628924
|
09/02/2024
|
Devidas Baliram Rode
|
1825012WL074107
|
Devidas Baliram Rode
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240732188
|
A/c Blocked or Frozen
|
|
|
|
8
|
DIGRAS
|
MH-25-012-012-001/56
(DOLAMBAA)
|
1825012000NRG24090220240628926
|
09/02/2024
|
indrasing banci rathod
|
1825012WL074107
|
indrasing banci rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732158
|
|
MR INDRASINGXXRATHOD AND JYOTSNAXXRATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIGRAS
|
MH-25-012-012-001/580
(DOLAMBAA)
|
1825012000NRG24090220240628862
|
09/02/2024
|
Nilesh Mahadev Kurkute
|
1825012WL074102
|
Nilesh Mahadev Kurkute
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732182
|
|
NILESH MAHADEV KURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DIGRAS
|
MH-25-012-012-001/586
(DOLAMBAA)
|
1825012000NRG24090220240628892
|
09/02/2024
|
Harsha Kira Rathod
|
1825012WL074104
|
Harsha Kira Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732161
|
|
HARSHA KIRAN RATHOD
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-012-001/586
(DOLAMBAA)
|
1825012000NRG24090220240628891
|
09/02/2024
|
Kiran Bhagwan Rathod
|
1825012WL074104
|
Kiran Bhagwan Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732159
|
|
KIRAN BHAGWAN RATHOD
|
ICICI BANK LTD(508534)
|
|
12
|
DIGRAS
|
MH-25-012-012-001/595
(DOLAMBAA)
|
1825012000NRG24090220240628894
|
09/02/2024
|
Sarita Umesh Rathod
|
1825012WL074104
|
Sarita Umesh Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732189
|
|
SARITA UMESH RATHOD
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-012-001/595
(DOLAMBAA)
|
1825012000NRG24090220240628893
|
09/02/2024
|
Umesh Uttam Rathod
|
1825012WL074104
|
Umesh Uttam Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732157
|
|
RATHO UMESH UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
DIGRAS
|
MH-25-012-012-001/737
(DOLAMBAA)
|
1825012000NRG24090220240628865
|
09/02/2024
|
prakash parsram chafalee
|
1825012WL074102
|
prakash parsram chafalee
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732155
|
|
PRAKASH PARASHRA
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-012-001/751
(DOLAMBAA)
|
1825012000NRG24090220240628866
|
09/02/2024
|
ganesh anandrao thavkar
|
1825012WL074102
|
ganesh anandrao thavkar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732154
|
|
GANESH ANANDRAO THHW
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-012-001/85
(DOLAMBAA)
|
1825012000NRG24090220240628869
|
09/02/2024
|
nilesh d rane
|
1825012WL074102
|
nilesh d rane
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732144
|
|
NILESH DATTA RANE
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-012-002/388
(DOLAMBAA)
|
1825012000NRG24090220240628973
|
09/02/2024
|
Ravi Shankarrao Ukande
|
1825012WL074112
|
Ravi Shankarrao Ukande
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240732141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
DIGRAS
|
MH-25-012-018-001/161
(KANDALI)
|
1825012000NRG24090220240628769
|
09/02/2024
|
A N Suraskar
|
1825012WL074091
|
A N Suraskar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732142
|
|
DIPALI DNYANESHWAR S
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-018-001/249
(KANDALI)
|
1825012000NRG24090220240628774
|
09/02/2024
|
aruna
|
1825012WL074091
|
aruna
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732181
|
|
ARUNA DAYARAM JADHAO
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-018-001/249
(KANDALI)
|
1825012000NRG24090220240628772
|
09/02/2024
|
Dhrupata Sajusing Jadhav
|
1825012WL074091
|
Dhrupata Sajusing Jadhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732194
|
|
DHURIBAI SAJUSING JA
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-018-001/249
(KANDALI)
|
1825012000NRG24090220240628773
|
09/02/2024
|
dyaram
|
1825012WL074091
|
dyaram
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732149
|
|
DAYARAM SAJUSING JAD
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-018-001/283
(KANDALI)
|
1825012000NRG24090220240628777
|
09/02/2024
|
lalita
|
1825012WL074091
|
lalita
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732162
|
|
LALITA DAYARAM RATHO
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-018-001/321
(KANDALI)
|
1825012000NRG24090220240628778
|
09/02/2024
|
Dipak Mungahiram Ubarkar
|
1825012WL074091
|
Dipak Mungahiram Ubarkar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732140
|
|
DIPAK MUGSHIRAM UMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DIGRAS
|
MH-25-012-018-001/321
(KANDALI)
|
1825012000NRG24090220240628779
|
09/02/2024
|
Varsha
|
1825012WL074091
|
Varsha
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732180
|
|
VAISHALI DIPAK UMBAR
|
BANK OF BARODA(606985)
|
|
25
|
DIGRAS
|
MH-25-012-018-001/36
(KANDALI)
|
1825012000NRG24090220240628780
|
09/02/2024
|
jyoti s sursar
|
1825012WL074091
|
jyoti s sursar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732143
|
|
Mrs. Joti Sunil Surskar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
26
|
DIGRAS
|
MH-25-012-012-001/15
(DOLAMBAA)
|
1825012000NRG24090220240628881
|
09/02/2024
|
Sunanda
|
1825012WL074104
|
Sunanda
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732150
|
|
SUNANDA VISHVJEET GAVANDE
|
ICICI BANK LTD(508534)
|
|
27
|
DIGRAS
|
MH-25-012-012-001/328
(DOLAMBAA)
|
1825012000NRG24090220240628935
|
09/02/2024
|
Sarala Raju Jadhav
|
1825012WL074108
|
Sarala Raju Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732151
|
|
SARALA RAJU JADHAO
|
ICICI BANK LTD(508534)
|
|
28
|
DIGRAS
|
MH-25-012-035-001/242
(RUI (TALAAV))
|
1825012000NRG24090220240628945
|
09/02/2024
|
Shanta
|
1825012WL074110
|
Shanta
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240732160
|
|
SHANTABAI VASANTA GARADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
DIGRAS
|
MH-25-012-035-001/291
(RUI (TALAAV))
|
1825012000NRG24090220240628948
|
09/02/2024
|
usha ulhas mathane
|
1825012WL074110
|
usha ulhas mathane
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240732169
|
|
USHABAI ULHAS MATHANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
30
|
DIGRAS
|
MH-25-012-012-001/15
(DOLAMBAA)
|
1825012000NRG24090220240628882
|
09/02/2024
|
yogesh vijay gawande
|
1825012WL074104
|
yogesh vijay gawande
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732197
|
|
Mr. YOGESH VISHWAJIT GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
DIGRAS
|
MH-25-012-012-001/575
(DOLAMBAA)
|
1825012000NRG24090220240628889
|
09/02/2024
|
Kishor Kisan Bhagat
|
1825012WL074104
|
Kishor Kisan Bhagat
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732184
|
|
KISHOR KISAN BHAGAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
DIGRAS
|
MH-25-012-012-001/10
(DOLAMBAA)
|
1825012000NRG24090220240628921
|
09/02/2024
|
sukhdev yadav lamhe
|
1825012WL074107
|
sukhdev yadav lamhe
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732133
|
|
SUKHADEV YADAVRAO LAMBE
|
ICICI BANK LTD(508534)
|
|
33
|
DIGRAS
|
MH-25-012-012-001/121
(DOLAMBAA)
|
1825012000NRG24090220240628968
|
09/02/2024
|
Shravan Pandurang Jadhao
|
1825012WL074112
|
Shravan Pandurang Jadhao
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732132
|
|
JADHAV SHRAWAN PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
DIGRAS
|
MH-25-012-012-001/210
(DOLAMBAA)
|
1825012000NRG24090220240628886
|
09/02/2024
|
kapur d rathod
|
1825012WL074104
|
kapur d rathod
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732134
|
|
KAPUSING DHANU RATHOD
|
ICICI BANK LTD(508534)
|
|
35
|
DIGRAS
|
MH-25-012-012-001/23
(DOLAMBAA)
|
1825012000NRG24090220240628887
|
09/02/2024
|
Vandna Sahebrao Rathod
|
1825012WL074104
|
Vandna Sahebrao Rathod
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732137
|
|
MRS WANDANA SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
DIGRAS
|
MH-25-012-012-001/234
(DOLAMBAA)
|
1825012000NRG24090220240628969
|
09/02/2024
|
Ganesh S R
|
1825012WL074112
|
Ganesh S R
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732130
|
|
GANESH SHIVRAM UKANDE
|
ICICI BANK LTD(508534)
|
|
37
|
DIGRAS
|
MH-25-012-012-001/328
(DOLAMBAA)
|
1825012000NRG24090220240628934
|
09/02/2024
|
Raju Dadarav Jadhav
|
1825012WL074108
|
Raju Dadarav Jadhav
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732131
|
|
RAJU DADARAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DIGRAS
|
MH-25-012-012-001/343
(DOLAMBAA)
|
1825012000NRG24090220240628857
|
09/02/2024
|
pradip vijay suryvanshi
|
1825012WL074102
|
pradip vijay suryvanshi
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732136
|
|
SURYVANSHI PRADIP VIJAYSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
DIGRAS
|
MH-25-012-012-001/582
(DOLAMBAA)
|
1825012000NRG24090220240628890
|
09/02/2024
|
Doma Gobara Rathod
|
1825012WL074104
|
Doma Gobara Rathod
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732128
|
|
DOMA GOBRAANDSAGAR DOMA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
DIGRAS
|
MH-25-012-012-001/630
(DOLAMBAA)
|
1825012000NRG24090220240628864
|
09/02/2024
|
vijay shreeram korpakawar
|
1825012WL074102
|
vijay shreeram korpakawar
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732127
|
|
VIJAY SHRIRAM KORPATWAR
|
ICICI BANK LTD(508534)
|
|
41
|
DIGRAS
|
MH-25-012-012-002/37
(DOLAMBAA)
|
1825012000NRG24090220240628972
|
09/02/2024
|
datta punaji khadake
|
1825012WL074112
|
datta punaji khadake
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732139
|
|
DATTA PUNAJI KHADKE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
42
|
DIGRAS
|
MH-25-012-012-001/293
(DOLAMBAA)
|
1825012000NRG24090220240628961
|
09/02/2024
|
Gajanan Avdhut Khunchatwar
|
1825012WL074111
|
Gajanan Avdhut Khunchatwar
|
00168
|
ICIC0001780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732200
|
|
GAJANAN AVDHUT KUNCHATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DIGRAS
|
MH-25-012-012-001/596
(DOLAMBAA)
|
1825012000NRG24090220240628863
|
09/02/2024
|
manoj motiram pawar
|
1825012WL074102
|
manoj motiram pawar
|
00168
|
ICIC0001780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732201
|
|
MANOJ MOTIRAM PARADHI
|
ICICI BANK LTD(508534)
|
|
44
|
DIGRAS
|
MH-25-012-012-001/629
(DOLAMBAA)
|
1825012000NRG24090220240628964
|
09/02/2024
|
Manisha Vijay Kunchatwar
|
1825012WL074111
|
Manisha Vijay Kunchatwar
|
00168
|
ICIC0001780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732202
|
|
MANISHA VIJAY KUNCHATWAR
|
ICICI BANK LTD(508534)
|
|
45
|
DIGRAS
|
MH-25-012-012-001/629
(DOLAMBAA)
|
1825012000NRG24090220240628963
|
09/02/2024
|
Vijay Uttam Kunchatwar
|
1825012WL074111
|
Vijay Uttam Kunchatwar
|
00168
|
ICIC0001780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732191
|
|
KUNCHATWAR VIJAY UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
46
|
DIGRAS
|
MH-25-012-012-001/200
(DOLAMBAA)
|
1825012000NRG24090220240628885
|
09/02/2024
|
Sachin Bapurav Bhagat
|
1825012WL074104
|
Sachin Bapurav Bhagat
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732198
|
|
MR SACHIN BAPURAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
DIGRAS
|
MH-25-012-012-001/491
(DOLAMBAA)
|
1825012000NRG24090220240628861
|
09/02/2024
|
rantnakala
|
1825012WL074102
|
rantnakala
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732199
|
|
Miss. Ratnakal Parasram Chafle
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
DIGRAS
|
MH-25-012-012-001/633
(DOLAMBAA)
|
1825012000NRG24090220240628970
|
09/02/2024
|
sanjay undara chavhan
|
1825012WL074112
|
sanjay undara chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732196
|
|
MR SANJAYXXCHAVHAN AND REKHAXXCHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
DIGRAS
|
MH-25-012-012-001/636
(DOLAMBAA)
|
1825012000NRG24090220240628965
|
09/02/2024
|
pravin uttamrao dube
|
1825012WL074111
|
pravin uttamrao dube
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732193
|
|
MR PRAVIN UTTAM DUBE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DIGRAS
|
MH-25-012-012-001/637
(DOLAMBAA)
|
1825012000NRG24090220240628971
|
09/02/2024
|
gajanan kisan ukande
|
1825012WL074112
|
gajanan kisan ukande
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732195
|
|
GAJANAN KISAN UKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DIGRAS
|
MH-25-012-018-001/278
(KANDALI)
|
1825012000NRG24090220240628775
|
09/02/2024
|
herasing k rathod
|
1825012WL074091
|
herasing k rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732179
|
|
HIRASING KASANDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DIGRAS
|
MH-25-012-035-001/254
(RUI (TALAAV))
|
1825012000NRG24090220240628946
|
09/02/2024
|
Maina Uttam Pawane
|
1825012WL074110
|
Maina Uttam Pawane
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240732147
|
|
MRS MAINA UTTAM PAWANE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DIGRAS
|
MH-25-012-035-001/255
(RUI (TALAAV))
|
1825012000NRG24090220240628947
|
09/02/2024
|
Ranjana Mungshiram Sakharkar
|
1825012WL074110
|
Ranjana Mungshiram Sakharkar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240732148
|
|
RANJANA MUGSHIRAM SHAKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
54
|
DIGRAS
|
MH-25-012-012-001/105
(DOLAMBAA)
|
1825012000NRG24090220240628879
|
09/02/2024
|
sukhadev
|
1825012WL074104
|
sukhadev
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732178
|
|
MR SUKHADEVXXWANKHADE AND KAVITAXXWANKHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DIGRAS
|
MH-25-012-012-001/16
(DOLAMBAA)
|
1825012000NRG24090220240628883
|
09/02/2024
|
sudhakar g chavhan
|
1825012WL074104
|
sudhakar g chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732170
|
|
SUDHAKAR GULAB CHAVH
|
BANK OF BARODA(606985)
|
|
56
|
DIGRAS
|
MH-25-012-012-001/197
(DOLAMBAA)
|
1825012000NRG24090220240628884
|
09/02/2024
|
govardhan
|
1825012WL074104
|
govardhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732183
|
|
BAHGAT GOVARDHAN VITTHAL AND SHEWANTA V
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
DIGRAS
|
MH-25-012-012-001/209
(DOLAMBAA)
|
1825012000NRG24090220240628959
|
09/02/2024
|
pundlik n rathod
|
1825012WL074111
|
pundlik n rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732172
|
|
PUNDLIK NARSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DIGRAS
|
MH-25-012-012-001/23
(DOLAMBAA)
|
1825012000NRG24090220240628888
|
09/02/2024
|
sahebrao bhika rathod
|
1825012WL074104
|
sahebrao bhika rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732173
|
|
SAHEBRAO BHIKA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DIGRAS
|
MH-25-012-012-001/391
(DOLAMBAA)
|
1825012000NRG24090220240628858
|
09/02/2024
|
Jay Ashok Deshmukh
|
1825012WL074102
|
Jay Ashok Deshmukh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732177
|
|
JAYKUMAR ASHOK DESHMUKH
|
ICICI BANK LTD(508534)
|
|
60
|
DIGRAS
|
MH-25-012-012-001/413
(DOLAMBAA)
|
1825012000NRG24090220240628962
|
09/02/2024
|
Balu Alasing Rathod
|
1825012WL074111
|
Balu Alasing Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732174
|
|
BALU ALASING RATHOD
|
ICICI BANK LTD(508534)
|
|
61
|
DIGRAS
|
MH-25-012-012-001/64
(DOLAMBAA)
|
1825012000NRG24090220240628927
|
09/02/2024
|
madhu v j
|
1825012WL074107
|
madhu v j
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732171
|
|
JADHAO MADHUKAR VAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
DIGRAS
|
MH-25-012-012-001/652
(DOLAMBAA)
|
1825012000NRG24090220240628937
|
09/02/2024
|
maroti dhanu chavhan
|
1825012WL074108
|
maroti dhanu chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732186
|
|
MR MAROTI DHANU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
DIGRAS
|
MH-25-012-012-002/33
(DOLAMBAA)
|
1825012000NRG24090220240628895
|
09/02/2024
|
Mahadev Yadav Paradhi
|
1825012WL074104
|
Mahadev Yadav Paradhi
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732190
|
|
MR MADHAVXXPARADHI AND SHAKUNTALAXXPARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
64
|
DIGRAS
|
MH-25-012-044-001/100
(TUP TAAKLI)
|
1825012000NRG24090220240628846
|
09/02/2024
|
Gajanan M S
|
1825012WL074100
|
Gajanan M S
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240732175
|
|
GAJANAN MADHUKAR SAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
DIGRAS
|
MH-25-012-044-001/101
(TUP TAAKLI)
|
1825012000NRG24090220240628847
|
09/02/2024
|
madhukar k sorte
|
1825012WL074100
|
madhukar k sorte
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240732176
|
|
MADHUKAR KISAN SAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
DIGRAS
|
MH-25-012-044-001/101
(TUP TAAKLI)
|
1825012000NRG24090220240628848
|
09/02/2024
|
shantabai
|
1825012WL074100
|
shantabai
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240732203
|
|
SHANTA & MADHUKAR K SORTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
67
|
DIGRAS
|
MH-25-012-012-001/672
(DOLAMBAA)
|
1825012000NRG24090220240628938
|
09/02/2024
|
mala rameshwar jadhao
|
1825012WL074108
|
mala rameshwar jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732167
|
|
MALA RAMESHWAR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DIGRAS
|
MH-25-012-012-001/843
(DOLAMBAA)
|
1825012000NRG24090220240628939
|
09/02/2024
|
Rushikesh Raju Jadhav
|
1825012WL074108
|
Rushikesh Raju Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732168
|
|
RUSHIKESH RAJU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DIGRAS
|
MH-25-012-012-001/843
(DOLAMBAA)
|
1825012000NRG24090220240628940
|
09/02/2024
|
Sonu Rushikesh Jadhav
|
1825012WL074108
|
Sonu Rushikesh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732166
|
|
SONU RUSHIKESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DIGRAS
|
MH-25-012-012-001/851
(DOLAMBAA)
|
1825012000NRG24090220240628966
|
09/02/2024
|
GAJANAN HARI RATHOD
|
1825012WL074111
|
GAJANAN HARI RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732164
|
|
GAJANAN HARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DIGRAS
|
MH-25-012-012-001/862
(DOLAMBAA)
|
1825012000NRG24090220240628967
|
09/02/2024
|
Narendra Avadhut Kunchatwar
|
1825012WL074111
|
Narendra Avadhut Kunchatwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732165
|
|
NARENDRA AVDHUT KUNCHATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
72
|
DIGRAS
|
MH-25-012-031-001/190
(RAHAATI)
|
1825012000NRG24090220240628781
|
09/02/2024
|
hirasing dhanaji rathod
|
1825012WL074092
|
hirasing dhanaji rathod
|
00768
|
UTIB0SYDC62
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240732125
|
|
RATHOD DHURAPATABAI DHANSING/HIRASING DH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
DIGRAS
|
MH-25-012-031-001/36
(RAHAATI)
|
1825012000NRG24090220240628782
|
09/02/2024
|
dulsing limba rathod
|
1825012WL074092
|
dulsing limba rathod
|
00768
|
UTIB0SYDC62
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240732126
|
|
DULSING LIMBA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
74
|
DIGRAS
|
MH-25-012-012-001/110
(DOLAMBAA)
|
1825012000NRG24090220240628880
|
09/02/2024
|
madhau k rathod
|
1825012WL074104
|
madhau k rathod
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732135
|
|
MADHU KEVLA AND LILA MADHU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
DIGRAS
|
MH-25-012-012-001/14
(DOLAMBAA)
|
1825012000NRG24090220240628933
|
09/02/2024
|
devidas m katlkar
|
1825012WL074108
|
devidas m katlkar
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732129
|
|
DEVIDAS MAHADEV KATKARANDASHADEVIDASKATK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
DIGRAS
|
MH-25-012-012-001/530
(DOLAMBAA)
|
1825012000NRG24090220240628923
|
09/02/2024
|
hanumant kisan pardhi
|
1825012WL074107
|
hanumant kisan pardhi
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732138
|
|
PARDHI HANUMANTA KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
DIGRAS
|
MH-25-012-012-001/798
(DOLAMBAA)
|
1825012000NRG24090220240628867
|
09/02/2024
|
gajanan pradip suryavanshi
|
1825012WL074102
|
gajanan pradip suryavanshi
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732163
|
|
GAJANAN PRADIP SURYAVANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
DIGRAS
|
MH-25-012-012-001/804
(DOLAMBAA)
|
1825012000NRG24090220240628868
|
09/02/2024
|
Shravan Bhuraji Patre
|
1825012WL074102
|
Shravan Bhuraji Patre
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732153
|
|
SHRAWAN BHURAJI PATREANDSONABAI BHURAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
79
|
DIGRAS
|
MH-25-012-018-001/278
(KANDALI)
|
1825012000NRG24090220240628776
|
09/02/2024
|
sangita
|
1825012WL074091
|
sangita
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732152
|
|
SANGITA HIRASINGH RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130221
|
130221
|
|
|
|
|
|
|
|