|
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-25-012-024-001/257
(MAHAAGAON)
|
1825012000NRG24230620230203155
|
23/06/2023
|
omkar
|
1825012WL019148
|
omkar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230262786
|
|
OMKAR VILAS GAWANDE
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-024-001/272
(MAHAAGAON)
|
1825012000NRG24230620230203156
|
23/06/2023
|
Anpurna Ramrao Bhsme
|
1825012WL019148
|
Anpurna Ramrao Bhsme
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230262864
|
|
ANNAPURNA RAMRAO BHASME
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-049-001/119
(WADAGAON)
|
1825012000NRG24230620230205353
|
23/06/2023
|
Mangilal
|
1825012WL019338
|
Mangilal
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230262781
|
|
MANGILAL GOPA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DIGRAS
|
MH-25-012-049-001/146
(WADAGAON)
|
1825012000NRG24230620230205355
|
23/06/2023
|
suman
|
1825012WL019338
|
suman
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230262784
|
|
suman bapurao kambale
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-049-001/239
(WADAGAON)
|
1825012000NRG24230620230205356
|
23/06/2023
|
vinod p rathod
|
1825012WL019338
|
vinod p rathod
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230262783
|
|
VINOD PREMSINGH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DIGRAS
|
MH-25-012-051-002/471
(WAAI (MENDHI))
|
1825012000NRG24230620230205037
|
23/06/2023
|
Indu Ganeshrav Lonkar
|
1825012WL019296
|
Indu Ganeshrav Lonkar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230262787
|
|
INDU GANESHRAO LONKAR
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-051-002/80
(WAAI (MENDHI))
|
1825012000NRG24230620230203883
|
23/06/2023
|
hanumanta parvati domber
|
1825012WL019201
|
hanumanta parvati domber
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230262782
|
|
HANUMANTA KISAN DAMBARE
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-051-002/85
(WAAI (MENDHI))
|
1825012000NRG24230620230203884
|
23/06/2023
|
Nagorav Pralhad Dambare
|
1825012WL019201
|
Nagorav Pralhad Dambare
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230262785
|
|
NAGORAO PRALHAD DAMBHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-001-001/1
(AMALA)
|
1825012000NRG24230620230203574
|
23/06/2023
|
Dhynewashawar B Matre
|
1825012WL019175
|
Dhynewashawar B Matre
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262768
|
|
DNYANESHWAR BHAGWAN MATRE
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-001-001/100
(AMALA)
|
1825012000NRG24230620230204004
|
23/06/2023
|
Khushal Arun Deshmane
|
1825012WL019212
|
Khushal Arun Deshmane
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262776
|
|
KHUSHAL ARUN DESHMANE
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-001-001/106
(AMALA)
|
1825012000NRG24230620230204005
|
23/06/2023
|
Raviraj
|
1825012WL019212
|
Raviraj
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262767
|
|
RAVIRAJ ULHAS MANVAR
|
BANK OF INDIA(508505)
|
|
12
|
DIGRAS
|
MH-25-012-001-001/20
(AMALA)
|
1825012000NRG24230620230204020
|
23/06/2023
|
shankar tukaram matre
|
1825012WL019212
|
shankar tukaram matre
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262777
|
|
MATRE SHANKER TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DIGRAS
|
MH-25-012-001-001/203
(AMALA)
|
1825012000NRG24230620230204021
|
23/06/2023
|
kailash
|
1825012WL019212
|
kailash
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262763
|
|
POHANE KAILASH SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
DIGRAS
|
MH-25-012-001-001/298
(AMALA)
|
1825012000NRG24230620230204421
|
23/06/2023
|
Rohidas Thakur Chavhan
|
1825012WL019263
|
Rohidas Thakur Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262779
|
|
ROHIDAS THAKUR CHAVAN
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-001-001/308
(AMALA)
|
1825012000NRG24230620230204422
|
23/06/2023
|
sanjay
|
1825012WL019263
|
sanjay
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262764
|
|
RATHOD SANJAY KHIMRAM.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
DIGRAS
|
MH-25-012-001-001/312
(AMALA)
|
1825012000NRG24230620230204427
|
23/06/2023
|
Anita Suresh Rathod
|
1825012WL019263
|
Anita Suresh Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262780
|
|
Mrs. ANITA SURESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DIGRAS
|
MH-25-012-001-001/329
(AMALA)
|
1825012000NRG24230620230204429
|
23/06/2023
|
Babita Vilas Rathod
|
1825012WL019263
|
Babita Vilas Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262771
|
|
BABITA VILAS RATHOD
|
BANK OF INDIA(508505)
|
|
18
|
DIGRAS
|
MH-25-012-001-001/436
(AMALA)
|
1825012000NRG24230620230203459
|
23/06/2023
|
Shankar Madhukar Dolhas
|
1825012WL019169
|
Shankar Madhukar Dolhas
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262762
|
|
SHANKAR MADHUKAR DOLAS
|
BANK OF INDIA(508505)
|
|
19
|
DIGRAS
|
MH-25-012-001-001/443
(AMALA)
|
1825012000NRG24230620230204024
|
23/06/2023
|
prakash narayan raut
|
1825012WL019212
|
prakash narayan raut
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262761
|
|
PRAKASH NARAYAN RAUT
|
BANK OF INDIA(508505)
|
|
20
|
DIGRAS
|
MH-25-012-001-001/446
(AMALA)
|
1825012000NRG24230620230204027
|
23/06/2023
|
Aniket Dnynesher Prarande
|
1825012WL019212
|
Aniket Dnynesher Prarande
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262773
|
|
ANIKET DNYANESHWAR PARANDE
|
BANK OF INDIA(508505)
|
|
21
|
DIGRAS
|
MH-25-012-001-001/469
(AMALA)
|
1825012000NRG24230620230203461
|
23/06/2023
|
rajesh kishor damare
|
1825012WL019169
|
rajesh kishor damare
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262770
|
|
RAJESH KISHOR DAMRE
|
BANK OF INDIA(508505)
|
|
22
|
DIGRAS
|
MH-25-012-001-001/471
(AMALA)
|
1825012000NRG24230620230203463
|
23/06/2023
|
anil madhukar dolas
|
1825012WL019169
|
anil madhukar dolas
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262757
|
|
ANIL MADHUKAR DOLAS
|
BANK OF INDIA(508505)
|
|
23
|
DIGRAS
|
MH-25-012-001-001/488
(AMALA)
|
1825012000NRG24230620230204440
|
23/06/2023
|
Pruthiviraj Sitaram Rathod
|
1825012WL019263
|
Pruthiviraj Sitaram Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262774
|
|
PRUTHVIRAJ SITARAM RATHOD
|
BANK OF INDIA(508505)
|
|
24
|
DIGRAS
|
MH-25-012-001-001/91
(AMALA)
|
1825012000NRG24230620230204035
|
23/06/2023
|
ramratan
|
1825012WL019212
|
ramratan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262759
|
|
TIWARI RAMRATAN RAMESHWAR.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
DIGRAS
|
MH-25-012-001-001/91
(AMALA)
|
1825012000NRG24230620230204036
|
23/06/2023
|
Saroj Ramratan Tiwari
|
1825012WL019212
|
Saroj Ramratan Tiwari
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262765
|
|
Mrs. SAROJ RAMRATAN TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DIGRAS
|
MH-25-012-001-001/97
(AMALA)
|
1825012000NRG24230620230204042
|
23/06/2023
|
dhanraj
|
1825012WL019212
|
dhanraj
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262760
|
|
DEVKATE DHANRAJ BALAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
DIGRAS
|
MH-25-012-010-002/6
(DHANORA BU.)
|
1825012000NRG24230620230204579
|
23/06/2023
|
hiraman
|
1825012WL019274
|
hiraman
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262756
|
|
HIRAMAN DEBUJI KAVALE
|
BANK OF INDIA(508505)
|
|
28
|
DIGRAS
|
MH-25-012-010-002/60
(DHANORA BU.)
|
1825012000NRG24230620230204581
|
23/06/2023
|
premdas
|
1825012WL019274
|
premdas
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262758
|
|
PREMDAS DEBUJI KAWALE
|
BANK OF INDIA(508505)
|
|
29
|
DIGRAS
|
MH-25-012-037-001/718
(SAAKHARAA)
|
1825012000NRG24230620230203549
|
23/06/2023
|
Namdev H Rathod
|
1825012WL019173
|
Namdev H Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262772
|
|
NAMDEV HUNA RATHOD
|
BANK OF INDIA(508505)
|
|
30
|
DIGRAS
|
MH-25-012-037-001/718
(SAAKHARAA)
|
1825012000NRG24230620230203550
|
23/06/2023
|
Parvati N Rathod
|
1825012WL019173
|
Parvati N Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262769
|
|
PARVATI NAMDEV RATHOD
|
BANK OF INDIA(508505)
|
|
31
|
DIGRAS
|
MH-25-012-042-001/518
(SINGAD)
|
1825012000NRG24230620230205345
|
23/06/2023
|
Vilash Prabhakar Gandrao
|
1825012WL019337
|
Vilash Prabhakar Gandrao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262766
|
|
Vilas Prabhakar Gendrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DIGRAS
|
MH-25-012-042-001/648
(SINGAD)
|
1825012000NRG24230620230205348
|
23/06/2023
|
Ramesh Natthuji Gendrav
|
1825012WL019337
|
Ramesh Natthuji Gendrav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262778
|
|
GENDRAV RAMESH NATTHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
DIGRAS
|
MH-25-012-051-002/387
(WAAI (MENDHI))
|
1825012000NRG24230620230205035
|
23/06/2023
|
Parashram Shravan Gire
|
1825012WL019296
|
Parashram Shravan Gire
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230262775
|
|
PARASHRAM SHRAVAN GIRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41223
|
41223
|
|
|
|
|
|
|
|
|
34
|
DIGRAS
|
MH-25-012-001-001/171
(AMALA)
|
1825012000NRG24230620230204013
|
23/06/2023
|
Nikhil Dnuyaneshwar Chandre
|
1825012WL019212
|
Nikhil Dnuyaneshwar Chandre
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262823
|
|
Mr. NIKHIL DNYANESHWAR CHANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
DIGRAS
|
MH-25-012-001-001/179
(AMALA)
|
1825012000NRG24230620230204018
|
23/06/2023
|
Jyoti Vasudev Khandve
|
1825012WL019212
|
Jyoti Vasudev Khandve
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262821
|
|
JYOTI VASUDEV KHANDVE
|
IDBI BANK(607095)
|
|
36
|
DIGRAS
|
MH-25-012-001-001/179
(AMALA)
|
1825012000NRG24230620230204017
|
23/06/2023
|
vasudev apparav khandve
|
1825012WL019212
|
vasudev apparav khandve
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262822
|
|
Mr. VASUDEV APPARAO KHANDVE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
DIGRAS
|
MH-25-012-001-001/443
(AMALA)
|
1825012000NRG24230620230204026
|
23/06/2023
|
satyam praksh raut
|
1825012WL019212
|
satyam praksh raut
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262824
|
|
MR SATYAM PRAKASH RAUT
|
STATE BANK OF INDIA(508548)
|
|
38
|
DIGRAS
|
MH-25-012-001-001/94
(AMALA)
|
1825012000NRG24230620230204041
|
23/06/2023
|
Chaitanya Balaji Khandve
|
1825012WL019212
|
Chaitanya Balaji Khandve
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262819
|
|
Mr. Chaityan Balaji Khandawe
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
DIGRAS
|
MH-25-012-010-002/71
(DHANORA BU.)
|
1825012000NRG24230620230204583
|
23/06/2023
|
Ankush
|
1825012WL019274
|
Ankush
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262820
|
|
Mr. ANKUSH SAMBHAJI JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
40
|
DIGRAS
|
MH-25-012-001-001/332
(AMALA)
|
1825012000NRG24230620230204431
|
23/06/2023
|
Dnyaneshwar Raja Pawar
|
1825012WL019263
|
Dnyaneshwar Raja Pawar
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262817
|
|
MR DNYANESHWAR RAJA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
DIGRAS
|
MH-25-012-037-001/718
(SAAKHARAA)
|
1825012000NRG24230620230203551
|
23/06/2023
|
Yashwant namdev rathod
|
1825012WL019173
|
Yashwant namdev rathod
|
00089
|
CBIN0283248
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262788
|
|
Mr. YASHWANT NAMDEO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
DIGRAS
|
MH-25-012-001-001/620
(AMALA)
|
1825012000NRG24230620230203467
|
23/06/2023
|
Kishor V Damare
|
1825012WL019169
|
Kishor V Damare
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262746
|
|
DAMRE KISHOR VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
DIGRAS
|
MH-25-012-035-001/34
(RUI (TALAAV))
|
1825012000NRG24230620230204696
|
23/06/2023
|
DEVSING MOHAN BASSI
|
1825012WL019281
|
DEVSING MOHAN BASSI
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230262744
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
DIGRAS
|
MH-25-012-035-001/34
(RUI (TALAAV))
|
1825012000NRG24230620230204697
|
23/06/2023
|
DIPSING MOHAN BASSI
|
1825012WL019281
|
DIPSING MOHAN BASSI
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262749
|
|
MR DIPSING MOHAN BASSI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DIGRAS
|
MH-25-012-035-001/341
(RUI (TALAAV))
|
1825012000NRG24230620230204698
|
23/06/2023
|
vinod rupsing rathod
|
1825012WL019281
|
vinod rupsing rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262747
|
|
RATHOD VINOD RUPSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
DIGRAS
|
MH-25-012-035-001/35
(RUI (TALAAV))
|
1825012000NRG24230620230204701
|
23/06/2023
|
Kartar Mohan Barsi
|
1825012WL019281
|
Kartar Mohan Barsi
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262743
|
|
ROSHAN KARTAR BASSSI A P K KARTAR MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
DIGRAS
|
MH-25-012-035-001/35
(RUI (TALAAV))
|
1825012000NRG24230620230204702
|
23/06/2023
|
SUMAN KARTAR BASSI
|
1825012WL019281
|
SUMAN KARTAR BASSI
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262748
|
|
BASSI SUMAN KARTAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
DIGRAS
|
MH-25-012-037-001/266
(SAAKHARAA)
|
1825012000NRG24230620230204806
|
23/06/2023
|
sipal jagu chavhan
|
1825012WL019287
|
sipal jagu chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262742
|
|
MRS SHITAL JAGGU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
49
|
DIGRAS
|
MH-25-012-024-001/243
(MAHAAGAON)
|
1825012000NRG24230620230203154
|
23/06/2023
|
raju ramkrushna natkar
|
1825012WL019148
|
raju ramkrushna natkar
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230262750
|
|
NATKAR RAJARAM RAMKRUSHNA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
50
|
DIGRAS
|
MH-25-012-051-002/217
(WAAI (MENDHI))
|
1825012000NRG24230620230205034
|
23/06/2023
|
Gitabai Bhavrav Gade
|
1825012WL019296
|
Gitabai Bhavrav Gade
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230262751
|
|
GADEKAR GEETA BHAURAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
51
|
DIGRAS
|
MH-25-012-001-001/116
(AMALA)
|
1825012000NRG24230620230204006
|
23/06/2023
|
nilkand a manwar
|
1825012WL019212
|
nilkand a manwar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262802
|
|
NILKANTH ARJUN MANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
DIGRAS
|
MH-25-012-001-001/161
(AMALA)
|
1825012000NRG24230620230203576
|
23/06/2023
|
devrao
|
1825012WL019175
|
devrao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262793
|
|
DEVRAV RAMJI SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DIGRAS
|
MH-25-012-001-001/172
(AMALA)
|
1825012000NRG24230620230203578
|
23/06/2023
|
Ganesh Dharmaji Khandave
|
1825012WL019175
|
Ganesh Dharmaji Khandave
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262798
|
|
GANESH DHARMAJI KHANDVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
DIGRAS
|
MH-25-012-001-001/173
(AMALA)
|
1825012000NRG24230620230204016
|
23/06/2023
|
atul suresh khandawe
|
1825012WL019212
|
atul suresh khandawe
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262799
|
|
MR ATUL SURESH KHANDAWE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DIGRAS
|
MH-25-012-001-001/335
(AMALA)
|
1825012000NRG24230620230204432
|
23/06/2023
|
khimram b rathod
|
1825012WL019263
|
khimram b rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262865
|
|
RATHOD KHIMRAO BHAWSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
DIGRAS
|
MH-25-012-001-001/436
(AMALA)
|
1825012000NRG24230620230203458
|
23/06/2023
|
Rajesh Madhukar Dolhas
|
1825012WL019169
|
Rajesh Madhukar Dolhas
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262804
|
|
MR RAJESH MADHUKAR DOLAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
DIGRAS
|
MH-25-012-001-001/439
(AMALA)
|
1825012000NRG24230620230203581
|
23/06/2023
|
Nikhil Ramesh Khadave
|
1825012WL019175
|
Nikhil Ramesh Khadave
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262791
|
|
NIKHIL RAMESH KHANDVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
DIGRAS
|
MH-25-012-001-001/468
(AMALA)
|
1825012000NRG24230620230203460
|
23/06/2023
|
vishal ramesh rahane
|
1825012WL019169
|
vishal ramesh rahane
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262796
|
|
RAHANE VISHAL RAMESH/VAISHALI RAMESH RAH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
DIGRAS
|
MH-25-012-001-001/93
(AMALA)
|
1825012000NRG24230620230204038
|
23/06/2023
|
Shankar Apparav Khandwe
|
1825012WL019212
|
Shankar Apparav Khandwe
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262795
|
|
MR SHANKAR APPARAO KHANDAVE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DIGRAS
|
MH-25-012-035-001/335
(RUI (TALAAV))
|
1825012000NRG24230620230204695
|
23/06/2023
|
santosh
|
1825012WL019281
|
santosh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262863
|
|
SANTOSH UTTAM DANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DIGRAS
|
MH-25-012-035-001/341
(RUI (TALAAV))
|
1825012000NRG24230620230204699
|
23/06/2023
|
shakuntala vinad rathod
|
1825012WL019281
|
shakuntala vinad rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262805
|
|
Shakuntala Vinod Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
DIGRAS
|
MH-25-012-035-001/377
(RUI (TALAAV))
|
1825012000NRG24230620230204703
|
23/06/2023
|
pandit uttam rathod
|
1825012WL019281
|
pandit uttam rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262816
|
|
MR PANDIT UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
DIGRAS
|
MH-25-012-037-001/1081
(SAAKHARAA)
|
1825012000NRG24230620230204800
|
23/06/2023
|
Nandani Harichand Chavhan
|
1825012WL019287
|
Nandani Harichand Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262809
|
|
MRS NANDNI HARICHAND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
DIGRAS
|
MH-25-012-037-001/224
(SAAKHARAA)
|
1825012000NRG24230620230204803
|
23/06/2023
|
renuka arvind rathod
|
1825012WL019287
|
renuka arvind rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262811
|
|
Mrs. Renukabai Arvind Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DIGRAS
|
MH-25-012-037-001/267
(SAAKHARAA)
|
1825012000NRG24230620230204807
|
23/06/2023
|
badri tulshiram chavhan
|
1825012WL019287
|
badri tulshiram chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262794
|
|
MR BADRI TULSHIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
DIGRAS
|
MH-25-012-037-001/267
(SAAKHARAA)
|
1825012000NRG24230620230204808
|
23/06/2023
|
gena badri chavhan
|
1825012WL019287
|
gena badri chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262808
|
|
MRS GENABAI BADRI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
DIGRAS
|
MH-25-012-037-001/267
(SAAKHARAA)
|
1825012000NRG24230620230204809
|
23/06/2023
|
harichand badri chavhan
|
1825012WL019287
|
harichand badri chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262810
|
|
MR HARICHAND BADRINATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
DIGRAS
|
MH-25-012-037-001/272
(SAAKHARAA)
|
1825012000NRG24230620230203533
|
23/06/2023
|
mira r ade
|
1825012WL019173
|
mira r ade
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230262806
|
|
MRS MEERA RAJESH AADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DIGRAS
|
MH-25-012-037-001/272
(SAAKHARAA)
|
1825012000NRG24230620230203532
|
23/06/2023
|
Rajesh Ganpat Ade
|
1825012WL019173
|
Rajesh Ganpat Ade
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230262815
|
|
MR RAJESH GANPAT AADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DIGRAS
|
MH-25-012-037-001/272
(SAAKHARAA)
|
1825012000NRG24230620230203534
|
23/06/2023
|
Subi Ganpat Ade
|
1825012WL019173
|
Subi Ganpat Ade
|
00415
|
SBIN0000367
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230262814
|
|
MRS SUBIBAI GANAPAT ADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DIGRAS
|
MH-25-012-037-001/274
(SAAKHARAA)
|
1825012000NRG24230620230203536
|
23/06/2023
|
Ranjana V Jadhao
|
1825012WL019173
|
Ranjana V Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262801
|
|
MRS RANJANA VINOD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
DIGRAS
|
MH-25-012-037-001/274
(SAAKHARAA)
|
1825012000NRG24230620230203535
|
23/06/2023
|
vinod s jadhao
|
1825012WL019173
|
vinod s jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262800
|
|
VINOD SHESHRAO JADHAO
|
BANK OF INDIA(508505)
|
|
73
|
DIGRAS
|
MH-25-012-037-001/556
(SAAKHARAA)
|
1825012000NRG24230620230204820
|
23/06/2023
|
Chhaya Samadhan Jadhav
|
1825012WL019287
|
Chhaya Samadhan Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262812
|
|
MRS CHHAYA SAMADHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
DIGRAS
|
MH-25-012-037-001/556
(SAAKHARAA)
|
1825012000NRG24230620230204819
|
23/06/2023
|
Samadhan Atmaram Jadhav
|
1825012WL019287
|
Samadhan Atmaram Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262813
|
|
MR SAMADHAN ATMARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
DIGRAS
|
MH-25-012-037-001/798
(SAAKHARAA)
|
1825012000NRG24230620230203552
|
23/06/2023
|
Balu Sitaram Rathod
|
1825012WL019173
|
Balu Sitaram Rathod
|
00415
|
SBIN0000367
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230262807
|
|
MR BALU SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
DIGRAS
|
MH-25-012-042-001/518
(SINGAD)
|
1825012000NRG24230620230205343
|
23/06/2023
|
Prabhakar Nathuji Gandrao
|
1825012WL019337
|
Prabhakar Nathuji Gandrao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262792
|
|
GENDRAO PRABHAKAR NATTHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
DIGRAS
|
MH-25-012-042-001/611
(SINGAD)
|
1825012000NRG24230620230205346
|
23/06/2023
|
Jabbar Gafar Tagale
|
1825012WL019337
|
Jabbar Gafar Tagale
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262797
|
|
JABBAR GAFFAR TAGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
DIGRAS
|
MH-25-012-042-001/648
(SINGAD)
|
1825012000NRG24230620230205350
|
23/06/2023
|
Bhagyashree Rameh Gendrav
|
1825012WL019337
|
Bhagyashree Rameh Gendrav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262789
|
|
MISS BHAGYASHRI RAMESH GENDRAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
DIGRAS
|
MH-25-012-042-001/648
(SINGAD)
|
1825012000NRG24230620230205349
|
23/06/2023
|
Lata Ramesh Gendrav
|
1825012WL019337
|
Lata Ramesh Gendrav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262803
|
|
MRS LATA RAMESH GENDRAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
DIGRAS
|
MH-25-012-042-001/648
(SINGAD)
|
1825012000NRG24230620230205352
|
23/06/2023
|
Om Ramesh Gendrav
|
1825012WL019337
|
Om Ramesh Gendrav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262790
|
|
MR OM RAMESH GENDWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
DIGRAS
|
MH-25-012-042-001/648
(SINGAD)
|
1825012000NRG24230620230205351
|
23/06/2023
|
Suresh Ramesh Gendrav
|
1825012WL019337
|
Suresh Ramesh Gendrav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262818
|
|
MR SUYASH RAMESH GENDRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
82
|
DIGRAS
|
MH-25-012-001-001/147
(AMALA)
|
1825012000NRG24230620230204414
|
23/06/2023
|
nagorao r t
|
1825012WL019263
|
nagorao r t
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262868
|
|
MR NAGORAO RAMCHANDRA TIVASKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DIGRAS
|
MH-25-012-001-001/147
(AMALA)
|
1825012000NRG24230620230204417
|
23/06/2023
|
Pallavi
|
1825012WL019263
|
Pallavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262829
|
|
PALLAVI GAJANAN TIVASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
DIGRAS
|
MH-25-012-001-001/147
(AMALA)
|
1825012000NRG24230620230204416
|
23/06/2023
|
Satish
|
1825012WL019263
|
Satish
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262826
|
|
SATISH NAGORAO TIVASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
DIGRAS
|
MH-25-012-001-001/148
(AMALA)
|
1825012000NRG24230620230203451
|
23/06/2023
|
kiran k nirpase
|
1825012WL019169
|
kiran k nirpase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262866
|
|
KIRAN KANBARAV NIRPASE
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DIGRAS
|
MH-25-012-001-001/150
(AMALA)
|
1825012000NRG24230620230204007
|
23/06/2023
|
Sachin n nripase
|
1825012WL019212
|
Sachin n nripase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262852
|
|
SACHIN NILKHANT NIRPASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
DIGRAS
|
MH-25-012-001-001/152
(AMALA)
|
1825012000NRG24230620230204009
|
23/06/2023
|
pradip V N
|
1825012WL019212
|
pradip V N
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262859
|
|
PRADIP VISHNU NIRPASHE
|
BANK OF INDIA(508505)
|
|
88
|
DIGRAS
|
MH-25-012-001-001/152
(AMALA)
|
1825012000NRG24230620230204008
|
23/06/2023
|
vishnu N Nirpase
|
1825012WL019212
|
vishnu N Nirpase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262849
|
|
NIRPASE VISHNU NAGORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
DIGRAS
|
MH-25-012-001-001/155
(AMALA)
|
1825012000NRG24230620230204418
|
23/06/2023
|
devidas
|
1825012WL019263
|
devidas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262830
|
|
DEVIDAS RAMCHANDRA TIVASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
DIGRAS
|
MH-25-012-001-001/155
(AMALA)
|
1825012000NRG24230620230204419
|
23/06/2023
|
sunanda
|
1825012WL019263
|
sunanda
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262832
|
|
SUNANDA DEVIDAS TIVASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
DIGRAS
|
MH-25-012-001-001/158
(AMALA)
|
1825012000NRG24230620230204012
|
23/06/2023
|
amol Shalikramji Ingale
|
1825012WL019212
|
amol Shalikramji Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262867
|
|
AMOL SHALIKRAN INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
DIGRAS
|
MH-25-012-001-001/158
(AMALA)
|
1825012000NRG24230620230204011
|
23/06/2023
|
Shalikram D Ingale
|
1825012WL019212
|
Shalikram D Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262850
|
|
INGALE SHALIKRAM DATTATRAYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
DIGRAS
|
MH-25-012-001-001/161
(AMALA)
|
1825012000NRG24230620230203577
|
23/06/2023
|
bebi
|
1825012WL019175
|
bebi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262861
|
|
BEBI DEVRAO SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
DIGRAS
|
MH-25-012-001-001/17
(AMALA)
|
1825012000NRG24230620230203452
|
23/06/2023
|
jaykumar k dhore
|
1825012WL019169
|
jaykumar k dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262858
|
|
JAYANT KONDBAJI DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
DIGRAS
|
MH-25-012-001-001/17
(AMALA)
|
1825012000NRG24230620230203453
|
23/06/2023
|
Pratibha Jaywant Dhore
|
1825012WL019169
|
Pratibha Jaywant Dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262740
|
|
PRATIBHATAI JAYAVANTARAO DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
DIGRAS
|
MH-25-012-001-001/171
(AMALA)
|
1825012000NRG24230620230204014
|
23/06/2023
|
Suraj Dnyaneshwar Chandre
|
1825012WL019212
|
Suraj Dnyaneshwar Chandre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262843
|
|
Mr. SURAJ DYNANESHWAR CHANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
DIGRAS
|
MH-25-012-001-001/173
(AMALA)
|
1825012000NRG24230620230204015
|
23/06/2023
|
Suresh Annarav Khandave
|
1825012WL019212
|
Suresh Annarav Khandave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262842
|
|
SURESH ANNA KHANDAWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
DIGRAS
|
MH-25-012-001-001/18
(AMALA)
|
1825012000NRG24230620230203454
|
23/06/2023
|
Durgabai Madhukar Dolas
|
1825012WL019169
|
Durgabai Madhukar Dolas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262834
|
|
DURGABAI MADHUKAR DOLAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
DIGRAS
|
MH-25-012-001-001/183
(AMALA)
|
1825012000NRG24230620230204019
|
23/06/2023
|
sandeep
|
1825012WL019212
|
sandeep
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262835
|
|
MR SANDIP MADHAVRAO KHANADWE
|
STATE BANK OF INDIA(508548)
|
|
100
|
DIGRAS
|
MH-25-012-001-001/22
(AMALA)
|
1825012000NRG24230620230203456
|
23/06/2023
|
Cheta M Khode
|
1825012WL019169
|
Cheta M Khode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262856
|
|
MR CHETAN MAHADEV KHOND
|
STATE BANK OF INDIA(508548)
|
|
101
|
DIGRAS
|
MH-25-012-001-001/22
(AMALA)
|
1825012000NRG24230620230203455
|
23/06/2023
|
mahadev k khond
|
1825012WL019169
|
mahadev k khond
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262855
|
|
MR MAHADEV KISAN KHOND
|
STATE BANK OF INDIA(508548)
|
|
102
|
DIGRAS
|
MH-25-012-001-001/25
(AMALA)
|
1825012000NRG24230620230203457
|
23/06/2023
|
Raju V Khodke
|
1825012WL019169
|
Raju V Khodke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262853
|
|
KHODKE RAJU VISHWANATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
DIGRAS
|
MH-25-012-001-001/269
(AMALA)
|
1825012000NRG24230620230204420
|
23/06/2023
|
Sukhdev Bansiram Rathod
|
1825012WL019263
|
Sukhdev Bansiram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262839
|
|
RATHOD SUKHDEO BANSIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
DIGRAS
|
MH-25-012-001-001/29
(AMALA)
|
1825012000NRG24230620230203580
|
23/06/2023
|
Ajit A Khandave
|
1825012WL019175
|
Ajit A Khandave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262837
|
|
AJIT ASHOK KHANDVE APK ASHOK YASHVANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
DIGRAS
|
MH-25-012-001-001/30
(AMALA)
|
1825012000NRG24230620230204022
|
23/06/2023
|
Manoj p gadkar
|
1825012WL019212
|
Manoj p gadkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262860
|
|
MR MANOJ PRABHAKAR GADKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
DIGRAS
|
MH-25-012-001-001/30
(AMALA)
|
1825012000NRG24230620230204023
|
23/06/2023
|
sarswati
|
1825012WL019212
|
sarswati
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262841
|
|
SARSVATI MANOJ GADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
DIGRAS
|
MH-25-012-001-001/309
(AMALA)
|
1825012000NRG24230620230204423
|
23/06/2023
|
Ranjit Khimram Rathod
|
1825012WL019263
|
Ranjit Khimram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262825
|
|
RANJIT & KIRAN KHIMRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
DIGRAS
|
MH-25-012-001-001/311
(AMALA)
|
1825012000NRG24230620230204424
|
23/06/2023
|
Srichand Khemram Rathod
|
1825012WL019263
|
Srichand Khemram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262846
|
|
SHRICHAND KHEMRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DIGRAS
|
MH-25-012-001-001/312
(AMALA)
|
1825012000NRG24230620230204426
|
23/06/2023
|
suresh ramdas rathod
|
1825012WL019263
|
suresh ramdas rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230262840
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
DIGRAS
|
MH-25-012-001-001/330
(AMALA)
|
1825012000NRG24230620230204430
|
23/06/2023
|
Raysing Devsing Rathod
|
1825012WL019263
|
Raysing Devsing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262734
|
|
RAYSING DEVSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DIGRAS
|
MH-25-012-001-001/337
(AMALA)
|
1825012000NRG24230620230204434
|
23/06/2023
|
Savitri Sawai Rathod
|
1825012WL019263
|
Savitri Sawai Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262737
|
|
SAVITRIBAI SAWAIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
DIGRAS
|
MH-25-012-001-001/337
(AMALA)
|
1825012000NRG24230620230204433
|
23/06/2023
|
Sawai Gobra Rathod
|
1825012WL019263
|
Sawai Gobra Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262869
|
|
SAWAIRAM GOBRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
DIGRAS
|
MH-25-012-001-001/341
(AMALA)
|
1825012000NRG24230620230204435
|
23/06/2023
|
Vanita Nandan Rathod
|
1825012WL019263
|
Vanita Nandan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262848
|
|
VANITA NANDAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DIGRAS
|
MH-25-012-001-001/439
(AMALA)
|
1825012000NRG24230620230203582
|
23/06/2023
|
Sharda Nikhil Khadave
|
1825012WL019175
|
Sharda Nikhil Khadave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262735
|
|
SHARDA NIKHIL KHANDWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
DIGRAS
|
MH-25-012-001-001/443
(AMALA)
|
1825012000NRG24230620230204025
|
23/06/2023
|
lila prakash raut
|
1825012WL019212
|
lila prakash raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262833
|
|
LILA PRAKASH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
DIGRAS
|
MH-25-012-001-001/470
(AMALA)
|
1825012000NRG24230620230203462
|
23/06/2023
|
Bhmrao V Dambre
|
1825012WL019169
|
Bhmrao V Dambre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262838
|
|
BHIMRAV VITTHAL DAMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
DIGRAS
|
MH-25-012-001-001/476
(AMALA)
|
1825012000NRG24230620230204028
|
23/06/2023
|
Kalpana Santosh Javake
|
1825012WL019212
|
Kalpana Santosh Javake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262736
|
|
KALPANA SANTOSH JAVAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
DIGRAS
|
MH-25-012-001-001/476
(AMALA)
|
1825012000NRG24230620230203464
|
23/06/2023
|
Santosh Uttam Javale
|
1825012WL019169
|
Santosh Uttam Javale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262831
|
|
SANTOSH UTTAMRAO JAVAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
DIGRAS
|
MH-25-012-001-001/505
(AMALA)
|
1825012000NRG24230620230204030
|
23/06/2023
|
Rupesh Kanbarav Devkate
|
1825012WL019212
|
Rupesh Kanbarav Devkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262844
|
|
VRUSHALI RUPESH DEOKATE
|
BANK OF BARODA(606985)
|
|
120
|
DIGRAS
|
MH-25-012-001-001/509
(AMALA)
|
1825012000NRG24230620230203466
|
23/06/2023
|
Chitra Manohar Dhore
|
1825012WL019169
|
Chitra Manohar Dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262741
|
|
DHORE CHITRA MANOJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
DIGRAS
|
MH-25-012-001-001/549
(AMALA)
|
1825012000NRG24230620230204031
|
23/06/2023
|
Rupesh Chandrashekhar Ingale
|
1825012WL019212
|
Rupesh Chandrashekhar Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262847
|
|
Rupesh Chandrashekhar Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DIGRAS
|
MH-25-012-001-001/549
(AMALA)
|
1825012000NRG24230620230204032
|
23/06/2023
|
Yogita Rupesh Ingale
|
1825012WL019212
|
Yogita Rupesh Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262738
|
|
YOGITA RUPESH INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DIGRAS
|
MH-25-012-001-001/623
(AMALA)
|
1825012000NRG24230620230204033
|
23/06/2023
|
Sonali Gajanan Khandve
|
1825012WL019212
|
Sonali Gajanan Khandve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262845
|
|
SONALI GAJANAN KHANDVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
DIGRAS
|
MH-25-012-001-001/88
(AMALA)
|
1825012000NRG24230620230204034
|
23/06/2023
|
sushila m mishra
|
1825012WL019212
|
sushila m mishra
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262857
|
|
SUSHILA MAHESHPRASAD MISHRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
DIGRAS
|
MH-25-012-001-001/89
(AMALA)
|
1825012000NRG24230620230203468
|
23/06/2023
|
Amol suresh misha
|
1825012WL019169
|
Amol suresh misha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262854
|
|
AMOL SURESH MISHRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
DIGRAS
|
MH-25-012-001-001/89
(AMALA)
|
1825012000NRG24230620230203469
|
23/06/2023
|
puja amol mishra
|
1825012WL019169
|
puja amol mishra
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262739
|
|
PUJA AMOL MISHRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
DIGRAS
|
MH-25-012-001-001/94
(AMALA)
|
1825012000NRG24230620230204040
|
23/06/2023
|
apurna
|
1825012WL019212
|
apurna
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262827
|
|
APARNA BALAJI KHANDVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
DIGRAS
|
MH-25-012-001-001/94
(AMALA)
|
1825012000NRG24230620230204039
|
23/06/2023
|
balaji
|
1825012WL019212
|
balaji
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262836
|
|
BALAJI PANJABRAO KHANDAWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
DIGRAS
|
MH-25-012-001-001/98
(AMALA)
|
1825012000NRG24230620230204442
|
23/06/2023
|
shital
|
1825012WL019263
|
shital
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262828
|
|
SHITAL RAVINDRA DEVKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
DIGRAS
|
MH-25-012-010-002/37
(DHANORA BU.)
|
1825012000NRG24230620230204575
|
23/06/2023
|
jaykumar s thkare
|
1825012WL019274
|
jaykumar s thkare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262862
|
|
Mr. JAYKUMAR SHALIGRAM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
DIGRAS
|
MH-25-012-010-002/54
(DHANORA BU.)
|
1825012000NRG24230620230204576
|
23/06/2023
|
digamber k thakare
|
1825012WL019274
|
digamber k thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262851
|
|
THAKAE DIGAMBAR KHUSHAL/ARUNA DIGAMBAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
132
|
DIGRAS
|
MH-25-012-037-001/556
(SAAKHARAA)
|
1825012000NRG24230620230204817
|
23/06/2023
|
Atmaram Bandu Jadhav
|
1825012WL019287
|
Atmaram Bandu Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262755
|
|
MR ATMARAM BANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
DIGRAS
|
MH-25-012-037-001/556
(SAAKHARAA)
|
1825012000NRG24230620230204818
|
23/06/2023
|
Subibai Atmaram Jadhav
|
1825012WL019287
|
Subibai Atmaram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262754
|
|
MRS SUBHI ATMARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
DIGRAS
|
MH-25-012-037-001/593
(SAAKHARAA)
|
1825012000NRG24230620230203544
|
23/06/2023
|
arjun tulshiram rathod
|
1825012WL019173
|
arjun tulshiram rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262753
|
|
RATHOD ARJUN TULSHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
135
|
DIGRAS
|
MH-25-012-042-001/611
(SINGAD)
|
1825012000NRG24230620230205347
|
23/06/2023
|
Yasmin Jabbar Tagale
|
1825012WL019337
|
Yasmin Jabbar Tagale
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230262745
|
|
MRS YASMIN JABBAR TAGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
136
|
DIGRAS
|
MH-25-012-049-001/119
(WADAGAON)
|
1825012000NRG24230620230205354
|
23/06/2023
|
Pramila M Rathod
|
1825012WL019338
|
Pramila M Rathod
|
00768
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230262752
|
|
pratima mangilal rathod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223314
|
223314
|
|
|
|
|
|
|
|