|
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-25-012-018-001/1
(KANDALI)
|
1825012000NRG24070620230114915
|
07/06/2023
|
ashok y kavutkar
|
1825012WL010331
|
ashok y kavutkar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011719
|
|
ASHOK YADAVRAO KAVATKAR
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-018-001/1
(KANDALI)
|
1825012000NRG24070620230114916
|
07/06/2023
|
bebi
|
1825012WL010331
|
bebi
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011720
|
|
bebibai ashok kautkar
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-018-001/137
(KANDALI)
|
1825012000NRG24070620230114917
|
07/06/2023
|
jija k ghumnar
|
1825012WL010331
|
jija k ghumnar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011722
|
|
Jijabai Khushal Ghumanar
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-018-001/142
(KANDALI)
|
1825012000NRG24070620230114923
|
07/06/2023
|
mangala s ghumnar
|
1825012WL010331
|
mangala s ghumnar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011768
|
|
Mangala Shiwaji Ghumnar
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-018-001/142
(KANDALI)
|
1825012000NRG24070620230114922
|
07/06/2023
|
Shivaji Pandurang Ghumanar
|
1825012WL010331
|
Shivaji Pandurang Ghumanar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011769
|
|
SHIWAJI PANDURANG GHUMNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIGRAS
|
MH-25-012-018-001/149
(KANDALI)
|
1825012000NRG24070620230114926
|
07/06/2023
|
Prakash S Vidulhkar
|
1825012WL010331
|
Prakash S Vidulhkar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011770
|
|
PRAKASH RAMRAV VIDULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DIGRAS
|
MH-25-012-018-001/149
(KANDALI)
|
1825012000NRG24070620230114928
|
07/06/2023
|
Sopan Prakash Vidulakar
|
1825012WL010331
|
Sopan Prakash Vidulakar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011721
|
|
Sopan Parkash Vidulakar
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-018-001/173
(KANDALI)
|
1825012000NRG24070620230114929
|
07/06/2023
|
sanjay d tile
|
1825012WL010331
|
sanjay d tile
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011718
|
|
SANJAY DEVIDAS TILE
|
BANK OF INDIA(508505)
|
|
9
|
DIGRAS
|
MH-25-012-018-001/240
(KANDALI)
|
1825012000NRG24070620230114931
|
07/06/2023
|
Kanta
|
1825012WL010331
|
Kanta
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011764
|
|
KANTABAI BHAURAO GHUMNAR
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-018-001/39
(KANDALI)
|
1825012000NRG24070620230114934
|
07/06/2023
|
Kiran Vivek Kale
|
1825012WL010331
|
Kiran Vivek Kale
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011767
|
|
Kiran Vivek Kale
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-018-001/39
(KANDALI)
|
1825012000NRG24070620230114932
|
07/06/2023
|
Mina S Kale
|
1825012WL010331
|
Mina S Kale
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011766
|
|
Mina Suresh Kale
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-018-001/39
(KANDALI)
|
1825012000NRG24070620230114933
|
07/06/2023
|
Vivek Suresh Kale
|
1825012WL010331
|
Vivek Suresh Kale
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011765
|
|
Vivek Suresh Kale
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
DIGRAS
|
MH-25-012-011-002/11
(DHANORA KHU.)
|
1825012000NRG24070620230116581
|
07/06/2023
|
Vishal Vishvnath Tongale
|
1825012WL010520
|
Vishal Vishvnath Tongale
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011772
|
|
MR VISHAL VISHWANATH TONGADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DIGRAS
|
MH-25-012-011-002/195
(DHANORA KHU.)
|
1825012000NRG24070620230116583
|
07/06/2023
|
Sunil Baliram Rathod
|
1825012WL010520
|
Sunil Baliram Rathod
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011699
|
|
MR SUNIL BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
DIGRAS
|
MH-25-012-015-001/334
(ISAAPUR)
|
1825012000NRG24070620230116268
|
07/06/2023
|
Sunita
|
1825012WL010470
|
Sunita
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011702
|
|
SUNITA BANDU GODMALE
|
BANK OF INDIA(508505)
|
|
16
|
DIGRAS
|
MH-25-012-015-001/335
(ISAAPUR)
|
1825012000NRG24070620230116304
|
07/06/2023
|
Vandana
|
1825012WL010477
|
Vandana
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011703
|
|
VANDANA PRASHANT SAPATE
|
BANK OF INDIA(508505)
|
|
17
|
DIGRAS
|
MH-25-012-018-001/143
(KANDALI)
|
1825012000NRG24070620230114924
|
07/06/2023
|
Netra
|
1825012WL010331
|
Netra
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011706
|
|
Netra Tanaji Ghumnar
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-020-001/427
(KHANDAAPUR)
|
1825012000NRG24070620230113714
|
07/06/2023
|
Priyanka Gajanan Rathod
|
1825012WL010204
|
Priyanka Gajanan Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011709
|
|
PRIYANKA GAJANAN RATHOD
|
BANK OF INDIA(508505)
|
|
19
|
DIGRAS
|
MH-25-012-020-001/98
(KHANDAAPUR)
|
1825012000NRG24070620230113720
|
07/06/2023
|
Ankush Gajanan Rathod
|
1825012WL010204
|
Ankush Gajanan Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011707
|
|
ANKUSH GAJANAN RATHOD
|
BANK OF INDIA(508505)
|
|
20
|
DIGRAS
|
MH-25-012-021-001/28
(KHEKADI)
|
1825012000NRG24070620230113757
|
07/06/2023
|
Ashitosh Ulhas Rathod
|
1825012WL010210
|
Ashitosh Ulhas Rathod
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011705
|
|
ASHUTOSH ULHAS RATHOD
|
BANK OF INDIA(508505)
|
|
21
|
DIGRAS
|
MH-25-012-021-001/28
(KHEKADI)
|
1825012000NRG24070620230113756
|
07/06/2023
|
yamuna
|
1825012WL010210
|
yamuna
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011704
|
|
YAMUNA ULHAS RATHOD
|
BANK OF INDIA(508505)
|
|
22
|
DIGRAS
|
MH-25-012-021-003/13
(KHEKADI)
|
1825012000NRG24070620230116829
|
07/06/2023
|
Vilas M Ade
|
1825012WL010551
|
Vilas M Ade
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011697
|
|
ADE VILAS MOTIRAM/SHARADA VILAS ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
DIGRAS
|
MH-25-012-021-003/143
(KHEKADI)
|
1825012000NRG24070620230116821
|
07/06/2023
|
Sunil P Ade
|
1825012WL010547
|
Sunil P Ade
|
00048
|
BKID0000636
|
1911
|
1911
|
Rejected
|
10/06/2023
|
|
A161230011698
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
DIGRAS
|
MH-25-012-021-003/319
(KHEKADI)
|
1825012000NRG24070620230116822
|
07/06/2023
|
Siddhu Ashok Ade
|
1825012WL010547
|
Siddhu Ashok Ade
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011710
|
|
SIDDHU ASHOK ADE
|
BANK OF INDIA(508505)
|
|
25
|
DIGRAS
|
MH-25-012-039-003/534
(SAWANGAA KHU.)
|
1825012000NRG24070620230114246
|
07/06/2023
|
Manohar Shesharao Aade
|
1825012WL010264
|
Manohar Shesharao Aade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011708
|
|
MANOHAR SESHRAO ADE
|
BANK OF INDIA(508505)
|
|
26
|
DIGRAS
|
MH-25-012-048-001/316
(VITHOLI)
|
1825012000NRG24070620230116424
|
07/06/2023
|
indu
|
1825012WL010494
|
indu
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011701
|
|
MRS INDU RAMRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIGRAS
|
MH-25-012-048-001/316
(VITHOLI)
|
1825012000NRG24070620230116423
|
07/06/2023
|
ramrao
|
1825012WL010494
|
ramrao
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011700
|
|
Mr. RAMRAO DALLU JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
28
|
DIGRAS
|
MH-25-012-011-002/11
(DHANORA KHU.)
|
1825012000NRG24070620230116579
|
07/06/2023
|
Vishvnath Demaji Tongale
|
1825012WL010520
|
Vishvnath Demaji Tongale
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011723
|
|
Mr. VISHWANATH KONDBAJI TONGALE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
DIGRAS
|
MH-25-012-015-001/123
(ISAAPUR)
|
1825012000NRG24070620230116321
|
07/06/2023
|
Sanjay Natthu Gadekar
|
1825012WL010481
|
Sanjay Natthu Gadekar
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011794
|
|
Mr. Sanjay Natthuji Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
DIGRAS
|
MH-25-012-036-002/121
(SAAKHARI)
|
1825012000NRG24070620230115109
|
07/06/2023
|
gajanan p pardhi
|
1825012WL010348
|
gajanan p pardhi
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011793
|
|
Mr. Gajanan Parashram Pardhi
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
DIGRAS
|
MH-25-012-036-002/121
(SAAKHARI)
|
1825012000NRG24070620230115110
|
07/06/2023
|
Pachafula
|
1825012WL010348
|
Pachafula
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011763
|
|
PANCHAFULA PARASHRAM PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
DIGRAS
|
MH-25-012-048-001/358
(VITHOLI)
|
1825012000NRG24070620230116449
|
07/06/2023
|
Jaysing Atmaram Pawar
|
1825012WL010499
|
Jaysing Atmaram Pawar
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011789
|
|
Mr. JAYSINGH AATMARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
DIGRAS
|
MH-25-012-048-001/358
(VITHOLI)
|
1825012000NRG24070620230116452
|
07/06/2023
|
Kalpana Prem Pawar
|
1825012WL010499
|
Kalpana Prem Pawar
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011788
|
|
Mr. PREM ATMARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
DIGRAS
|
MH-25-012-048-001/358
(VITHOLI)
|
1825012000NRG24070620230116451
|
07/06/2023
|
Prem Atmaram Pawar
|
1825012WL010499
|
Prem Atmaram Pawar
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011787
|
|
Mr. PREM ATMARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
DIGRAS
|
MH-25-012-048-001/358
(VITHOLI)
|
1825012000NRG24070620230116450
|
07/06/2023
|
Rekha Jaysing Pawar
|
1825012WL010499
|
Rekha Jaysing Pawar
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011790
|
|
MRS REKHA JAISINGH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DIGRAS
|
MH-25-012-048-001/358
(VITHOLI)
|
1825012000NRG24070620230116448
|
07/06/2023
|
Savita Janusing Pawar
|
1825012WL010499
|
Savita Janusing Pawar
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011791
|
|
Mrs. SAVITA JANUSINGH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
DIGRAS
|
MH-25-012-048-001/372
(VITHOLI)
|
1825012000NRG24070620230116496
|
07/06/2023
|
Baina Shivlal Chavhan
|
1825012WL010506
|
Baina Shivlal Chavhan
|
00051
|
MAHB0000122
|
1911
|
1911
|
Rejected
|
10/06/2023
|
|
A161230011795
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
DIGRAS
|
MH-25-012-048-001/428
(VITHOLI)
|
1825012000NRG24070620230116497
|
07/06/2023
|
sunil jyotiram rathod
|
1825012WL010506
|
sunil jyotiram rathod
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011792
|
|
Mr. Sunil Jyotiram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
DIGRAS
|
MH-25-012-048-001/86
(VITHOLI)
|
1825012000NRG24070620230116498
|
07/06/2023
|
Arun Sambharao Ghuvagande
|
1825012WL010506
|
Arun Sambharao Ghuvagande
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011786
|
|
Mr. Arun Sambharao Dhulgande
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
40
|
DIGRAS
|
MH-25-012-020-001/39
(KHANDAAPUR)
|
1825012000NRG24070620230113712
|
07/06/2023
|
Sharada Uttam Rathod
|
1825012WL010204
|
Sharada Uttam Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011686
|
|
RATHOD SHARDA UTTAM KHANDAPUR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
DIGRAS
|
MH-25-012-020-001/98
(KHANDAAPUR)
|
1825012000NRG24070620230113719
|
07/06/2023
|
Gajanan m rathod
|
1825012WL010204
|
Gajanan m rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011775
|
|
RATHOD GAJANAN MADAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
DIGRAS
|
MH-25-012-021-002/11
(KHEKADI)
|
1825012000NRG24070620230113834
|
07/06/2023
|
Dilip Bhura Solanke
|
1825012WL010224
|
Dilip Bhura Solanke
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011683
|
|
SOLANKE DILIP BHURA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
DIGRAS
|
MH-25-012-021-002/20
(KHEKADI)
|
1825012000NRG24070620230113734
|
07/06/2023
|
Shantilala S pawar
|
1825012WL010206
|
Shantilala S pawar
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011776
|
|
PAWAR SHETILAL SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
DIGRAS
|
MH-25-012-021-002/224
(KHEKADI)
|
1825012000NRG24070620230113736
|
07/06/2023
|
Chirnjiv Atmaram Pawar
|
1825012WL010206
|
Chirnjiv Atmaram Pawar
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011688
|
|
CHIRANJIV ATMARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DIGRAS
|
MH-25-012-021-003/20
(KHEKADI)
|
1825012000NRG24070620230116830
|
07/06/2023
|
Arjun D Rathod
|
1825012WL010551
|
Arjun D Rathod
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011682
|
|
ARJUN DURGADAS RATHOD
|
BANK OF INDIA(508505)
|
|
46
|
DIGRAS
|
MH-25-012-021-003/248
(KHEKADI)
|
1825012000NRG24070620230116831
|
07/06/2023
|
Subhas Parasram Ade
|
1825012WL010551
|
Subhas Parasram Ade
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011687
|
|
SUBHASH PARASHRAM ADE
|
BANK OF INDIA(508505)
|
|
47
|
DIGRAS
|
MH-25-012-021-003/40
(KHEKADI)
|
1825012000NRG24070620230113839
|
07/06/2023
|
Darasing Baba Ade
|
1825012WL010225
|
Darasing Baba Ade
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011774
|
|
ADE DARASING BABA B.AD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
DIGRAS
|
MH-25-012-037-001/278
(SAAKHARAA)
|
1825012000NRG24070620230116382
|
07/06/2023
|
Kavasibai Kisan Chavhan
|
1825012WL010489
|
Kavasibai Kisan Chavhan
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011692
|
|
KAUSHALBAI KISAN CHAVHAN
|
BANK OF INDIA(508505)
|
|
49
|
DIGRAS
|
MH-25-012-037-001/278
(SAAKHARAA)
|
1825012000NRG24070620230116381
|
07/06/2023
|
Kisan Purya Chavhan
|
1825012WL010489
|
Kisan Purya Chavhan
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011691
|
|
MR KISAN PURYA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
DIGRAS
|
MH-25-012-039-003/398
(SAWANGAA KHU.)
|
1825012000NRG24070620230114264
|
07/06/2023
|
vijay kisan ade
|
1825012WL010267
|
vijay kisan ade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011690
|
|
ADE VIJAY KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
51
|
DIGRAS
|
MH-25-012-018-001/143
(KANDALI)
|
1825012000NRG24070620230114925
|
07/06/2023
|
tanaji p ghumnar
|
1825012WL010331
|
tanaji p ghumnar
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011695
|
|
TANAJI PANDURANG GHUMNAR
|
BANK OF INDIA(508505)
|
|
52
|
DIGRAS
|
MH-25-012-018-001/149
(KANDALI)
|
1825012000NRG24070620230114927
|
07/06/2023
|
sindhu prakash vidulhakar
|
1825012WL010331
|
sindhu prakash vidulhakar
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011694
|
|
SINDHU PRAKASH VIDULKAR
|
BANK OF INDIA(508505)
|
|
53
|
DIGRAS
|
MH-25-012-018-001/240
(KANDALI)
|
1825012000NRG24070620230114930
|
07/06/2023
|
vanita n ghumnar
|
1825012WL010331
|
vanita n ghumnar
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011693
|
|
Vanita Dnyaneshwar Ghumnar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
54
|
DIGRAS
|
MH-25-012-011-002/11
(DHANORA KHU.)
|
1825012000NRG24070620230116580
|
07/06/2023
|
Asha Vishvnath Tongale
|
1825012WL010520
|
Asha Vishvnath Tongale
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011781
|
|
TONGALE ASHA VISHWANATH
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
55
|
DIGRAS
|
MH-25-012-011-002/167
(DHANORA KHU.)
|
1825012000NRG24070620230116582
|
07/06/2023
|
vilash d shebade
|
1825012WL010520
|
vilash d shebade
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011739
|
|
MR VILAS DEVRAO SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DIGRAS
|
MH-25-012-011-002/315
(DHANORA KHU.)
|
1825012000NRG24070620230116584
|
07/06/2023
|
Sudha Pandurang Sabale
|
1825012WL010520
|
Sudha Pandurang Sabale
|
00415
|
SBIN0000367
|
546
|
546
|
Rejected
|
10/06/2023
|
|
A161230011780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
DIGRAS
|
MH-25-012-011-002/353
(DHANORA KHU.)
|
1825012000NRG24070620230116585
|
07/06/2023
|
Anil Baliram Rathod
|
1825012WL010520
|
Anil Baliram Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011738
|
|
MR ANIL BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
DIGRAS
|
MH-25-012-011-002/368
(DHANORA KHU.)
|
1825012000NRG24070620230116586
|
07/06/2023
|
Raju Sheshrao Vaidya
|
1825012WL010520
|
Raju Sheshrao Vaidya
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011783
|
|
RAJU SHESHRAO VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DIGRAS
|
MH-25-012-011-002/434
(DHANORA KHU.)
|
1825012000NRG24070620230116588
|
07/06/2023
|
shivram maroti mukade
|
1825012WL010521
|
shivram maroti mukade
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011741
|
|
MR SHIVRAM MAROTI MUKHADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DIGRAS
|
MH-25-012-015-001/106
(ISAAPUR)
|
1825012000NRG24070620230116757
|
07/06/2023
|
Dipak Kisan Jadhav
|
1825012WL010538
|
Dipak Kisan Jadhav
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011734
|
|
MR DIPAK KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
61
|
DIGRAS
|
MH-25-012-015-001/17
(ISAAPUR)
|
1825012000NRG24070620230116237
|
07/06/2023
|
Ajay
|
1825012WL010467
|
Ajay
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011735
|
|
MR AJAY SUDHAKAR DONGARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DIGRAS
|
MH-25-012-015-001/2163
(ISAAPUR)
|
1825012000NRG24070620230116759
|
07/06/2023
|
Sunita Bharat Padwal
|
1825012WL010539
|
Sunita Bharat Padwal
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011742
|
|
MRS SUNITA BHARAT PADWAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
DIGRAS
|
MH-25-012-015-001/220
(ISAAPUR)
|
1825012000NRG24070620230116300
|
07/06/2023
|
Ganesh Sadashiv Ghokase
|
1825012WL010475
|
Ganesh Sadashiv Ghokase
|
00415
|
SBIN0000367
|
1911
|
1911
|
Rejected
|
10/06/2023
|
|
A161230011757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
DIGRAS
|
MH-25-012-015-001/268
(ISAAPUR)
|
1825012000NRG24070620230116762
|
07/06/2023
|
Lata Kishor Chavhan
|
1825012WL010540
|
Lata Kishor Chavhan
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011782
|
|
MRS LATA KISHOR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
DIGRAS
|
MH-25-012-015-001/269
(ISAAPUR)
|
1825012000NRG24070620230116760
|
07/06/2023
|
Satish Shriram Gayakwad
|
1825012WL010539
|
Satish Shriram Gayakwad
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011730
|
|
MR SATISH SHRIRAM GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
DIGRAS
|
MH-25-012-015-001/269
(ISAAPUR)
|
1825012000NRG24070620230116761
|
07/06/2023
|
Savita Satish Gayakwad
|
1825012WL010539
|
Savita Satish Gayakwad
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011743
|
|
MRS SAVITA SATISH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
DIGRAS
|
MH-25-012-015-001/55
(ISAAPUR)
|
1825012000NRG24070620230116302
|
07/06/2023
|
sudhakar a khadse
|
1825012WL010476
|
sudhakar a khadse
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011711
|
|
SUDHAKAR AMRUTRAO KHADSE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DIGRAS
|
MH-25-012-015-001/97
(ISAAPUR)
|
1825012000NRG24070620230116271
|
07/06/2023
|
janabai mahadev gavhane
|
1825012WL010472
|
janabai mahadev gavhane
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011740
|
|
MRS JANABAI MAHADEO GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DIGRAS
|
MH-25-012-015-002/322
(ISAAPUR)
|
1825012000NRG24070620230116326
|
07/06/2023
|
Punam Bhimrao Kambale
|
1825012WL010483
|
Punam Bhimrao Kambale
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011778
|
|
MISS PUNAM BHIMRAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DIGRAS
|
MH-25-012-015-002/333
(ISAAPUR)
|
1825012000NRG24070620230116316
|
07/06/2023
|
Sapana Vishnu Pawane
|
1825012WL010479
|
Sapana Vishnu Pawane
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011779
|
|
MISS SAPANA VISHNU PAVANE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DIGRAS
|
MH-25-012-015-002/334
(ISAAPUR)
|
1825012000NRG24070620230116317
|
07/06/2023
|
Santosh Ramprabhu Shembade
|
1825012WL010479
|
Santosh Ramprabhu Shembade
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011736
|
|
MR SANTOSH RAMPRABHU RAMPRABHU SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DIGRAS
|
MH-25-012-020-001/427
(KHANDAAPUR)
|
1825012000NRG24070620230113713
|
07/06/2023
|
Gajanan Babusing Rathod
|
1825012WL010204
|
Gajanan Babusing Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011737
|
|
MR GAJANAN BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
DIGRAS
|
MH-25-012-020-001/462
(KHANDAAPUR)
|
1825012000NRG24070620230113715
|
07/06/2023
|
Poonam Babusing Rathod
|
1825012WL010204
|
Poonam Babusing Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011744
|
|
MR PUNAM BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
DIGRAS
|
MH-25-012-021-001/28
(KHEKADI)
|
1825012000NRG24070620230113755
|
07/06/2023
|
Ulash F Rathod
|
1825012WL010210
|
Ulash F Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011729
|
|
ULHAS FULSING RATHOD
|
BANK OF INDIA(508505)
|
|
75
|
DIGRAS
|
MH-25-012-021-002/2
(KHEKADI)
|
1825012000NRG24070620230113733
|
07/06/2023
|
shok
|
1825012WL010206
|
shok
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011727
|
|
PAWAR RAUK ARAKOT MAYYAT VARAS SHAHDU PA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
DIGRAS
|
MH-25-012-021-002/21
(KHEKADI)
|
1825012000NRG24070620230116823
|
07/06/2023
|
Nyneshok
|
1825012WL010548
|
Nyneshok
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011732
|
|
MR DNYANSHOK UNAK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DIGRAS
|
MH-25-012-021-002/25
(KHEKADI)
|
1825012000NRG24070620230113745
|
07/06/2023
|
bhanudas
|
1825012WL010207
|
bhanudas
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011771
|
|
BHANUDAS SHIKANDAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DIGRAS
|
MH-25-012-021-002/25
(KHEKADI)
|
1825012000NRG24070620230116825
|
07/06/2023
|
Prashant
|
1825012WL010549
|
Prashant
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011728
|
|
PRASHANT PREMSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DIGRAS
|
MH-25-012-021-002/29
(KHEKADI)
|
1825012000NRG24070620230113762
|
07/06/2023
|
jagtap
|
1825012WL010211
|
jagtap
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011745
|
|
JAGTAP VASANTA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DIGRAS
|
MH-25-012-021-002/29
(KHEKADI)
|
1825012000NRG24070620230113760
|
07/06/2023
|
vasanta
|
1825012WL010211
|
vasanta
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011733
|
|
VASANTA NANA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DIGRAS
|
MH-25-012-021-002/33
(KHEKADI)
|
1825012000NRG24070620230113740
|
07/06/2023
|
Purya P Chavhan
|
1825012WL010206
|
Purya P Chavhan
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011717
|
|
CHAVHAN PARYA PRABHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
DIGRAS
|
MH-25-012-021-002/44
(KHEKADI)
|
1825012000NRG24070620230116824
|
07/06/2023
|
varjitlal
|
1825012WL010548
|
varjitlal
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011716
|
|
VARJITLAL SHRIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DIGRAS
|
MH-25-012-021-002/49
(KHEKADI)
|
1825012000NRG24070620230113835
|
07/06/2023
|
amarutlala tajya pawar
|
1825012WL010224
|
amarutlala tajya pawar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011714
|
|
AMRUTLAL TAJYA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DIGRAS
|
MH-25-012-021-002/49
(KHEKADI)
|
1825012000NRG24070620230113836
|
07/06/2023
|
dinesh amarutlala pawar
|
1825012WL010224
|
dinesh amarutlala pawar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011752
|
|
DINESH AMRUTLAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DIGRAS
|
MH-25-012-021-002/50
(KHEKADI)
|
1825012000NRG24070620230113741
|
07/06/2023
|
ramayan
|
1825012WL010206
|
ramayan
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011715
|
|
RAMAYAN SIKANDAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DIGRAS
|
MH-25-012-021-002/53
(KHEKADI)
|
1825012000NRG24070620230113742
|
07/06/2023
|
ranjana
|
1825012WL010206
|
ranjana
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011759
|
|
RANJANA PRAKASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DIGRAS
|
MH-25-012-021-002/53
(KHEKADI)
|
1825012000NRG24070620230113743
|
07/06/2023
|
surekha prakash pawar
|
1825012WL010206
|
surekha prakash pawar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011758
|
|
MRS SUREKHA PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DIGRAS
|
MH-25-012-021-002/55
(KHEKADI)
|
1825012000NRG24070620230113744
|
07/06/2023
|
manjula
|
1825012WL010206
|
manjula
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011731
|
|
MANJULA PARILAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
DIGRAS
|
MH-25-012-021-005/18
(KHEKADI)
|
1825012000NRG24070620230116826
|
07/06/2023
|
kisan d pardhi
|
1825012WL010550
|
kisan d pardhi
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230011712
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
DIGRAS
|
MH-25-012-021-005/3
(KHEKADI)
|
1825012000NRG24070620230113754
|
07/06/2023
|
Ramesh Laxman Paradhi
|
1825012WL010209
|
Ramesh Laxman Paradhi
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011751
|
|
MR RAMESH LAXMAN PARDHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DIGRAS
|
MH-25-012-037-001/289
(SAAKHARAA)
|
1825012000NRG24070620230116421
|
07/06/2023
|
Vitthal Kashiram Rathod
|
1825012WL010493
|
Vitthal Kashiram Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011749
|
|
MR VITTHAL KASHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
DIGRAS
|
MH-25-012-037-001/294
(SAAKHARAA)
|
1825012000NRG24070620230116383
|
07/06/2023
|
Vandana Mohan Pawar
|
1825012WL010489
|
Vandana Mohan Pawar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011746
|
|
SAI BABA MAHILA BACHAT GAT SAKHARA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
DIGRAS
|
MH-25-012-037-001/37
(SAAKHARAA)
|
1825012000NRG24070620230116413
|
07/06/2023
|
udysing h rathod
|
1825012WL010492
|
udysing h rathod
|
00415
|
SBIN0000367
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230011760
|
|
RATHOD UDAYSING HARDAS.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
DIGRAS
|
MH-25-012-037-001/662
(SAAKHARAA)
|
1825012000NRG24070620230116417
|
07/06/2023
|
himmat d rathod
|
1825012WL010492
|
himmat d rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011762
|
|
HIMMAT DHANJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
DIGRAS
|
MH-25-012-037-001/662
(SAAKHARAA)
|
1825012000NRG24070620230116418
|
07/06/2023
|
renuka himmat rathod
|
1825012WL010492
|
renuka himmat rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011748
|
|
MRS RENUKA HIMMAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
DIGRAS
|
MH-25-012-037-001/700
(SAAKHARAA)
|
1825012000NRG24070620230116362
|
07/06/2023
|
Malabai Himmat Chavhan
|
1825012WL010487
|
Malabai Himmat Chavhan
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011777
|
|
MRS MALA HIMMAT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
DIGRAS
|
MH-25-012-037-001/795
(SAAKHARAA)
|
1825012000NRG24070620230116419
|
07/06/2023
|
Kisan Kashiram Rathod
|
1825012WL010492
|
Kisan Kashiram Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011784
|
|
MR KISAN KASHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
DIGRAS
|
MH-25-012-037-001/83
(SAAKHARAA)
|
1825012000NRG24070620230116385
|
07/06/2023
|
bali rajesh chavhan
|
1825012WL010489
|
bali rajesh chavhan
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011755
|
|
MRS BALI RAJESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
DIGRAS
|
MH-25-012-037-001/83
(SAAKHARAA)
|
1825012000NRG24070620230116384
|
07/06/2023
|
rajesh s chavhan
|
1825012WL010489
|
rajesh s chavhan
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011761
|
|
CHAVHAN RAJESH SARICHAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
DIGRAS
|
MH-25-012-039-001/103
(SAWANGAA KHU.)
|
1825012000NRG24070620230114244
|
07/06/2023
|
Maya Ramesh Dongare
|
1825012WL010264
|
Maya Ramesh Dongare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011725
|
|
MRS MAYA RAMESH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
DIGRAS
|
MH-25-012-039-003/398
(SAWANGAA KHU.)
|
1825012000NRG24070620230114265
|
07/06/2023
|
sagar vijay ade
|
1825012WL010267
|
sagar vijay ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011756
|
|
MISS SAGAR VIJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DIGRAS
|
MH-25-012-039-003/409
(SAWANGAA KHU.)
|
1825012000NRG24070620230114255
|
07/06/2023
|
Mangesh Fhulsing Chavhan
|
1825012WL010266
|
Mangesh Fhulsing Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011785
|
|
CHAVHAN MANGESH FULSING/ASHABAI MANESH C
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
DIGRAS
|
MH-25-012-039-003/686
(SAWANGAA KHU.)
|
1825012000NRG24070620230114257
|
07/06/2023
|
Sindubai Umesh Chavhan
|
1825012WL010266
|
Sindubai Umesh Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011753
|
|
MISS SINDUBAI UMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
DIGRAS
|
MH-25-012-039-003/686
(SAWANGAA KHU.)
|
1825012000NRG24070620230114256
|
07/06/2023
|
Umesh Fulsing Chavhan
|
1825012WL010266
|
Umesh Fulsing Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011754
|
|
CHAVHAN UMESH FULSING / SINDU UMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
DIGRAS
|
MH-25-012-048-001/120
(VITHOLI)
|
1825012000NRG24070620230116453
|
07/06/2023
|
rambhau jayram khandare
|
1825012WL010500
|
rambhau jayram khandare
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011726
|
|
MR RAMBHAU JAYRAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94731
|
94731
|
|
|
|
|
|
|
|
|
106
|
DIGRAS
|
MH-25-012-021-005/18
(KHEKADI)
|
1825012000NRG24070620230116827
|
07/06/2023
|
mahadev kisan paradhi
|
1825012WL010550
|
mahadev kisan paradhi
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011750
|
|
MR MAHADEV KISAN PARADHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DIGRAS
|
MH-25-012-021-005/234
(KHEKADI)
|
1825012000NRG24070620230113759
|
07/06/2023
|
Gajanan Akamaram Tale
|
1825012WL010210
|
Gajanan Akamaram Tale
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011747
|
|
GAJANAN AKARAM TALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
DIGRAS
|
MH-25-012-021-005/39
(KHEKADI)
|
1825012000NRG24070620230116828
|
07/06/2023
|
shankar kisanrav parthi
|
1825012WL010550
|
shankar kisanrav parthi
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011713
|
|
MR SHANKAR KISAN PARDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
109
|
DIGRAS
|
MH-25-012-015-001/212
(ISAAPUR)
|
1825012000NRG24070620230116325
|
07/06/2023
|
Munsaji L H
|
1825012WL010483
|
Munsaji L H
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011797
|
|
MUNGASAJI LAKSHMAN HOLGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
DIGRAS
|
MH-25-012-015-001/235
(ISAAPUR)
|
1825012000NRG24070620230116323
|
07/06/2023
|
Sakharam K S
|
1825012WL010482
|
Sakharam K S
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011799
|
|
SAKHARAM KHANDUJI SALVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
DIGRAS
|
MH-25-012-036-002/371
(SAAKHARI)
|
1825012000NRG24070620230115111
|
07/06/2023
|
Vilas Tukaram Dahane
|
1825012WL010348
|
Vilas Tukaram Dahane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011798
|
|
Mr. VILAS TUKARAM DAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
DIGRAS
|
MH-25-012-039-001/18
(SAWANGAA KHU.)
|
1825012000NRG24070620230114193
|
07/06/2023
|
shidharth
|
1825012WL010260
|
shidharth
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011806
|
|
SIDDHARTH MURALIDHAR MOGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DIGRAS
|
MH-25-012-039-001/18
(SAWANGAA KHU.)
|
1825012000NRG24070620230114194
|
07/06/2023
|
surekha
|
1825012WL010260
|
surekha
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011802
|
|
SUREKHA SIDHARTH MAGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
DIGRAS
|
MH-25-012-039-001/33
(SAWANGAA KHU.)
|
1825012000NRG24070620230114260
|
07/06/2023
|
Chintoba B Khandave
|
1825012WL010267
|
Chintoba B Khandave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011807
|
|
KHANDVE CHINTOMBA BABARAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
DIGRAS
|
MH-25-012-039-001/34
(SAWANGAA KHU.)
|
1825012000NRG24070620230114195
|
07/06/2023
|
jyoti
|
1825012WL010260
|
jyoti
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011803
|
|
JYOTI DADARAO DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
DIGRAS
|
MH-25-012-039-001/41
(SAWANGAA KHU.)
|
1825012000NRG24070620230114261
|
07/06/2023
|
Kanhoba Madhav Khandve
|
1825012WL010267
|
Kanhoba Madhav Khandve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011815
|
|
KHANDAVE KANHOBA MADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
DIGRAS
|
MH-25-012-039-001/41
(SAWANGAA KHU.)
|
1825012000NRG24070620230114262
|
07/06/2023
|
Laxmi Kanhoba Khandve
|
1825012WL010267
|
Laxmi Kanhoba Khandve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011804
|
|
LAXMI KANHOBA KHANDVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
DIGRAS
|
MH-25-012-039-001/499
(SAWANGAA KHU.)
|
1825012000NRG24070620230114248
|
07/06/2023
|
Kailsh Ambadas Kharbade
|
1825012WL010265
|
Kailsh Ambadas Kharbade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011805
|
|
KHARBADE KAILAS AMBADAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
DIGRAS
|
MH-25-012-039-001/60
(SAWANGAA KHU.)
|
1825012000NRG24070620230114184
|
07/06/2023
|
Aasha Gajanan Sidam
|
1825012WL010258
|
Aasha Gajanan Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011812
|
|
AASHA GAJANAN SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
DIGRAS
|
MH-25-012-039-001/60
(SAWANGAA KHU.)
|
1825012000NRG24070620230114183
|
07/06/2023
|
Gajanan Sakharam Sidam
|
1825012WL010258
|
Gajanan Sakharam Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011810
|
|
GAJANAN SAKHARAM SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DIGRAS
|
MH-25-012-039-001/60
(SAWANGAA KHU.)
|
1825012000NRG24070620230114185
|
07/06/2023
|
Kamalabai Sakharam Sidam
|
1825012WL010258
|
Kamalabai Sakharam Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011811
|
|
KAMALA SAKHARAM SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
DIGRAS
|
MH-25-012-039-001/609
(SAWANGAA KHU.)
|
1825012000NRG24070620230114263
|
07/06/2023
|
Janardhan Baliram Kungar
|
1825012WL010267
|
Janardhan Baliram Kungar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011813
|
|
JANARDAN BALIRAM KUNGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
DIGRAS
|
MH-25-012-039-001/614
(SAWANGAA KHU.)
|
1825012000NRG24070620230114249
|
07/06/2023
|
Pisubai Ambadas Kharbade
|
1825012WL010265
|
Pisubai Ambadas Kharbade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011801
|
|
PISUBAI AMBADAS KHARBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
DIGRAS
|
MH-25-012-039-001/624
(SAWANGAA KHU.)
|
1825012000NRG24070620230114250
|
07/06/2023
|
Vanita Kailas Kharbade
|
1825012WL010265
|
Vanita Kailas Kharbade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011808
|
|
VANITA KAILAS KHRBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
DIGRAS
|
MH-25-012-039-001/656
(SAWANGAA KHU.)
|
1825012000NRG24070620230114187
|
07/06/2023
|
Sunita Prem Kale
|
1825012WL010258
|
Sunita Prem Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011809
|
|
SUNITA PREM KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
DIGRAS
|
MH-25-012-039-001/683
(SAWANGAA KHU.)
|
1825012000NRG24070620230114196
|
07/06/2023
|
Vandana Dilip Landge
|
1825012WL010260
|
Vandana Dilip Landge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011796
|
|
VANDANA DILIP LANDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
DIGRAS
|
MH-25-012-039-001/72
(SAWANGAA KHU.)
|
1825012000NRG24070620230114197
|
07/06/2023
|
panjab
|
1825012WL010260
|
panjab
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011800
|
|
PANJAB VITTAL GOFANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
DIGRAS
|
MH-25-012-039-001/733
(SAWANGAA KHU.)
|
1825012000NRG24070620230114251
|
07/06/2023
|
Bharat Gulab Nande
|
1825012WL010265
|
Bharat Gulab Nande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011814
|
|
BHARAT GULAB NANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
129
|
DIGRAS
|
MH-25-012-021-005/14
(KHEKADI)
|
1825012000NRG24070620230113773
|
07/06/2023
|
pramod
|
1825012WL010214
|
pramod
|
00540
|
CBIN0R50002
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011724
|
|
PRAMOD VISHWANATH BHAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
130
|
DIGRAS
|
MH-25-012-039-003/459
(SAWANGAA KHU.)
|
1825012000NRG24070620230114266
|
07/06/2023
|
Padma Arjun Chavhan
|
1825012WL010267
|
Padma Arjun Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011696
|
|
PADAMA ARJUN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
131
|
DIGRAS
|
MH-25-012-011-002/424
(DHANORA KHU.)
|
1825012000NRG24070620230116587
|
07/06/2023
|
Dilip shankar Borchate
|
1825012WL010520
|
Dilip shankar Borchate
|
00768
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011685
|
|
DILIP SHANKAR BORCHATE
|
BANK OF INDIA(508505)
|
|
132
|
DIGRAS
|
MH-25-012-015-001/143
(ISAAPUR)
|
1825012000NRG24070620230116807
|
07/06/2023
|
Om A
|
1825012WL010544
|
Om A
|
00768
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011684
|
|
MR OM ARUN BHATUKALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
DIGRAS
|
MH-25-012-021-002/29
(KHEKADI)
|
1825012000NRG24070620230113761
|
07/06/2023
|
Vanis V Chavhan
|
1825012WL010211
|
Vanis V Chavhan
|
00768
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230011773
|
|
VANIS VASANTA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DIGRAS
|
MH-25-012-039-003/528
(SAWANGAA KHU.)
|
1825012000NRG24070620230114245
|
07/06/2023
|
Vinod vishnu Aade
|
1825012WL010264
|
Vinod vishnu Aade
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230011689
|
|
MR VINOD VISHNU ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241332
|
241332
|
|
|
|
|
|
|
|