|
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-25-012-052-001/837
(WARANDALI)
|
1825012000NRG24070620230113591
|
07/06/2023
|
Unnati S Rathod
|
1825012WL010188
|
Unnati S Rathod
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
11/06/2023
|
|
A161230090762
|
|
UNNATI SANDIP RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-052-001/890
(WARANDALI)
|
1825012000NRG24070620230113593
|
07/06/2023
|
Mithun Uttam Jadhav
|
1825012WL010188
|
Mithun Uttam Jadhav
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
11/06/2023
|
|
A161230090763
|
|
MITHUN UTTAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-005-001/131
(CHINCHOLI KHU.)
|
1825012000NRG24070620230113542
|
07/06/2023
|
ganesh
|
1825012WL010187
|
ganesh
|
00048
|
BKID0000636
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
A161230090829
|
|
JADHAO VISHNU RAMU/GANESH VISHNU JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DIGRAS
|
MH-25-012-028-001/104
(MOKH)
|
1825012000NRG24070620230113417
|
07/06/2023
|
barati m ade
|
1825012WL010182
|
barati m ade
|
00048
|
BKID0000636
|
1385
|
1385
|
Processed
|
11/06/2023
|
|
A161230090744
|
|
BHARATI MAROTI ADE
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-028-001/105
(MOKH)
|
1825012000NRG24070620230113421
|
07/06/2023
|
lalita vaman chavhan
|
1825012WL010182
|
lalita vaman chavhan
|
00048
|
BKID0000636
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090738
|
|
Mrs. Kavita Waman Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DIGRAS
|
MH-25-012-028-001/1145
(MOKH)
|
1825012000NRG24070620230113425
|
07/06/2023
|
Prakash Toliram Jadhav
|
1825012WL010182
|
Prakash Toliram Jadhav
|
00048
|
BKID0000636
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090739
|
|
PRAKASH TOLIRAM JADHAO
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-028-001/1176
(MOKH)
|
1825012000NRG24070620230113426
|
07/06/2023
|
Chaya Manohar Rathod
|
1825012WL010182
|
Chaya Manohar Rathod
|
00048
|
BKID0000636
|
1385
|
1385
|
Processed
|
11/06/2023
|
|
A161230090743
|
|
CHHAYA MANOHAR RATHOD
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-028-001/123
(MOKH)
|
1825012000NRG24070620230113428
|
07/06/2023
|
dhyneshwar
|
1825012WL010182
|
dhyneshwar
|
00048
|
BKID0000636
|
1385
|
1385
|
Processed
|
11/06/2023
|
|
A161230090831
|
|
NANA DATTARAM PAWAR
|
BANK OF INDIA(508505)
|
|
9
|
DIGRAS
|
MH-25-012-028-001/123
(MOKH)
|
1825012000NRG24070620230113430
|
07/06/2023
|
Savita Anna Pawa
|
1825012WL010182
|
Savita Anna Pawa
|
00048
|
BKID0000636
|
1385
|
1385
|
Processed
|
11/06/2023
|
|
A161230090754
|
|
SAVITA ANNA PAWAR
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-028-001/1237
(MOKH)
|
1825012000NRG24070620230113432
|
07/06/2023
|
Suvarna Vinod Rathod
|
1825012WL010182
|
Suvarna Vinod Rathod
|
00048
|
BKID0000636
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090757
|
|
SUVARNA VINOD RATHOD
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-028-001/1237
(MOKH)
|
1825012000NRG24070620230113431
|
07/06/2023
|
Vinod Waman Rathod
|
1825012WL010182
|
Vinod Waman Rathod
|
00048
|
BKID0000636
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090750
|
|
MR VINOD WAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIGRAS
|
MH-25-012-028-001/1261
(MOKH)
|
1825012000NRG24070620230113433
|
07/06/2023
|
Vaishali Chadan Chavhan
|
1825012WL010182
|
Vaishali Chadan Chavhan
|
00048
|
BKID0000636
|
1108
|
1108
|
Processed
|
11/06/2023
|
|
A161230090758
|
|
VAISHALI CHANDAN CHAVHAN
|
BANK OF INDIA(508505)
|
|
13
|
DIGRAS
|
MH-25-012-028-001/129
(MOKH)
|
1825012000NRG24070620230113434
|
07/06/2023
|
Nirmala Vitthal Jadhav
|
1825012WL010182
|
Nirmala Vitthal Jadhav
|
00048
|
BKID0000636
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090759
|
|
Mrs. Nirmala Vitthal Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DIGRAS
|
MH-25-012-028-001/1337
(MOKH)
|
1825012000NRG24070620230113436
|
07/06/2023
|
Kusum Subhash CHavhan
|
1825012WL010182
|
Kusum Subhash CHavhan
|
00048
|
BKID0000636
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090737
|
|
Mrs. Kusum Shubhash Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DIGRAS
|
MH-25-012-028-001/1362
(MOKH)
|
1825012000NRG24070620230113438
|
07/06/2023
|
Manohar Ramesh Rathod
|
1825012WL010182
|
Manohar Ramesh Rathod
|
00048
|
BKID0000636
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090746
|
|
MANOHAR RAMESH RATHOD
|
BANK OF INDIA(508505)
|
|
16
|
DIGRAS
|
MH-25-012-028-001/1402
(MOKH)
|
1825012000NRG24070620230113441
|
07/06/2023
|
Rohidas Gangaram Rathod
|
1825012WL010182
|
Rohidas Gangaram Rathod
|
00048
|
BKID0000636
|
1385
|
1385
|
Processed
|
11/06/2023
|
|
A161230090741
|
|
MRS ROHIDAS GANGARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
DIGRAS
|
MH-25-012-028-001/1407
(MOKH)
|
1825012000NRG24070620230113442
|
07/06/2023
|
Sandip Janrao Dhage
|
1825012WL010182
|
Sandip Janrao Dhage
|
00048
|
BKID0000636
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090735
|
|
SANDIP JANARAO DHAGE
|
BANK OF INDIA(508505)
|
|
18
|
DIGRAS
|
MH-25-012-028-001/1539
(MOKH)
|
1825012000NRG24070620230113447
|
07/06/2023
|
Madhuri Mithun Chavhan
|
1825012WL010182
|
Madhuri Mithun Chavhan
|
00048
|
BKID0000636
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090756
|
|
MADHURI VITTHAL RATHOD
|
BANK OF INDIA(508505)
|
|
19
|
DIGRAS
|
MH-25-012-028-001/1539
(MOKH)
|
1825012000NRG24070620230113446
|
07/06/2023
|
Mithun Ulhasrao Chavhan
|
1825012WL010182
|
Mithun Ulhasrao Chavhan
|
00048
|
BKID0000636
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090751
|
|
MITHUN ULHASRAO CHAVHAN
|
BANK OF INDIA(508505)
|
|
20
|
DIGRAS
|
MH-25-012-028-001/161
(MOKH)
|
1825012000NRG24070620230113448
|
07/06/2023
|
Vimal Rangrao ade
|
1825012WL010182
|
Vimal Rangrao ade
|
00048
|
BKID0000636
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090742
|
|
VIMAL RANGRAO ADE
|
BANK OF INDIA(508505)
|
|
21
|
DIGRAS
|
MH-25-012-028-001/173
(MOKH)
|
1825012000NRG24070620230113449
|
07/06/2023
|
fula
|
1825012WL010182
|
fula
|
00048
|
BKID0000636
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090749
|
|
FULA KISAN RATHOD
|
BANK OF INDIA(508505)
|
|
22
|
DIGRAS
|
MH-25-012-028-001/22
(MOKH)
|
1825012000NRG24070620230113451
|
07/06/2023
|
Lokchand Rathod
|
1825012WL010182
|
Lokchand Rathod
|
00048
|
BKID0000636
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090748
|
|
LOKCHAND NARAYAN RATHOD
|
BANK OF INDIA(508505)
|
|
23
|
DIGRAS
|
MH-25-012-028-001/22
(MOKH)
|
1825012000NRG24070620230113452
|
07/06/2023
|
Sindhu Lokchand Rathod
|
1825012WL010182
|
Sindhu Lokchand Rathod
|
00048
|
BKID0000636
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090740
|
|
SINDHU LOKACHAND RATHOD
|
BANK OF INDIA(508505)
|
|
24
|
DIGRAS
|
MH-25-012-028-001/23
(MOKH)
|
1825012000NRG24070620230113453
|
07/06/2023
|
premsing c ade
|
1825012WL010182
|
premsing c ade
|
00048
|
BKID0000636
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090733
|
|
ADE PREMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
DIGRAS
|
MH-25-012-028-001/299
(MOKH)
|
1825012000NRG24070620230113458
|
07/06/2023
|
Ranjana Babalu Jadhao
|
1825012WL010182
|
Ranjana Babalu Jadhao
|
00048
|
BKID0000636
|
1108
|
1108
|
Processed
|
11/06/2023
|
|
A161230090734
|
|
Mrs. Ranjana Bablu Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
DIGRAS
|
MH-25-012-028-001/3
(MOKH)
|
1825012000NRG24070620230113459
|
07/06/2023
|
rekha g pawar
|
1825012WL010182
|
rekha g pawar
|
00048
|
BKID0000636
|
1108
|
1108
|
Processed
|
11/06/2023
|
|
A161230090747
|
|
REKHA GOVADHAN PAWAR
|
BANK OF INDIA(508505)
|
|
27
|
DIGRAS
|
MH-25-012-028-001/323
(MOKH)
|
1825012000NRG24070620230113463
|
07/06/2023
|
surekha v jadhao
|
1825012WL010182
|
surekha v jadhao
|
00048
|
BKID0000636
|
1108
|
1108
|
Processed
|
11/06/2023
|
|
A161230090736
|
|
Mrs. Surekha Vinod Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
DIGRAS
|
MH-25-012-028-001/323
(MOKH)
|
1825012000NRG24070620230113462
|
07/06/2023
|
vinod a jadhao
|
1825012WL010182
|
vinod a jadhao
|
00048
|
BKID0000636
|
1108
|
1108
|
Processed
|
11/06/2023
|
|
A161230090745
|
|
Mr. VINOD ATMARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
DIGRAS
|
MH-25-012-028-001/341
(MOKH)
|
1825012000NRG24070620230113466
|
07/06/2023
|
bhagwan jadhao
|
1825012WL010182
|
bhagwan jadhao
|
00048
|
BKID0000636
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090732
|
|
BHAGWAN TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DIGRAS
|
MH-25-012-028-001/376
(MOKH)
|
1825012000NRG24070620230113472
|
07/06/2023
|
Ganesh Devrao Pawhar
|
1825012WL010182
|
Ganesh Devrao Pawhar
|
00048
|
BKID0000636
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090755
|
|
MR GANESH DEORAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DIGRAS
|
MH-25-012-028-001/383
(MOKH)
|
1825012000NRG24070620230113473
|
07/06/2023
|
Mamata Rohidas Chavhan
|
1825012WL010182
|
Mamata Rohidas Chavhan
|
00048
|
BKID0000636
|
1385
|
1385
|
Processed
|
11/06/2023
|
|
A161230090753
|
|
Mrs. Mamta Rohidas Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
DIGRAS
|
MH-25-012-028-001/410
(MOKH)
|
1825012000NRG24070620230113474
|
07/06/2023
|
Shankar
|
1825012WL010182
|
Shankar
|
00048
|
BKID0000636
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090752
|
|
MR SHANKAR BANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
DIGRAS
|
MH-25-012-028-001/8
(MOKH)
|
1825012000NRG24070620230113476
|
07/06/2023
|
mankarna j pawar
|
1825012WL010182
|
mankarna j pawar
|
00048
|
BKID0000636
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090830
|
|
MANKARNA JANARDHAN PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42136
|
42136
|
|
|
|
|
|
|
|
|
34
|
DIGRAS
|
MH-25-012-028-001/11
(MOKH)
|
1825012000NRG24070620230113423
|
07/06/2023
|
Satava Murali Chavhan
|
1825012WL010182
|
Satava Murali Chavhan
|
00051
|
MAHB0000122
|
1385
|
1385
|
Processed
|
11/06/2023
|
|
A161230090779
|
|
Mrs. Satva Murli Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
DIGRAS
|
MH-25-012-028-001/1322
(MOKH)
|
1825012000NRG24070620230113435
|
07/06/2023
|
Sumitra Vinod Chavhan
|
1825012WL010182
|
Sumitra Vinod Chavhan
|
00051
|
MAHB0000122
|
1385
|
1385
|
Processed
|
11/06/2023
|
|
A161230090778
|
|
Mrs. Sumitra Vinod Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
DIGRAS
|
MH-25-012-028-001/28
(MOKH)
|
1825012000NRG24070620230113456
|
07/06/2023
|
sakharam
|
1825012WL010182
|
sakharam
|
00051
|
MAHB0000122
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090776
|
|
SAKHRAM PARSHRAM PAWAR
|
BANK OF INDIA(508505)
|
|
37
|
DIGRAS
|
MH-25-012-044-001/137
(TUP TAAKLI)
|
1825012000NRG24070620230113479
|
07/06/2023
|
Shobhana Ramesh Thakare
|
1825012WL010183
|
Shobhana Ramesh Thakare
|
00051
|
MAHB0000122
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090777
|
|
Miss. Shobhana Ramesh Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5570
|
5570
|
|
|
|
|
|
|
|
|
38
|
DIGRAS
|
MH-25-012-028-001/103
(MOKH)
|
1825012000NRG24070620230113415
|
07/06/2023
|
Bharat A Ade
|
1825012WL010182
|
Bharat A Ade
|
00114
|
UTIB0SYDC62
|
1385
|
1385
|
Processed
|
11/06/2023
|
|
A161230090712
|
|
ADE BHARAT ATMARAM/VIDYA BHARAT ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
DIGRAS
|
MH-25-012-028-001/104
(MOKH)
|
1825012000NRG24070620230113419
|
07/06/2023
|
Sunita vishnu Ade
|
1825012WL010182
|
Sunita vishnu Ade
|
00114
|
UTIB0SYDC62
|
1385
|
1385
|
Processed
|
11/06/2023
|
|
A161230090704
|
|
Mrs. Sunitas Vishnu Ade
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
DIGRAS
|
MH-25-012-028-001/104
(MOKH)
|
1825012000NRG24070620230113418
|
07/06/2023
|
vishnu Gangaram Ade
|
1825012WL010182
|
vishnu Gangaram Ade
|
00114
|
UTIB0SYDC62
|
1385
|
1385
|
Processed
|
11/06/2023
|
|
A161230090703
|
|
ADE VISHNU GANGARAM/SAU.SUNITA VISHNU AD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
DIGRAS
|
MH-25-012-028-001/105
(MOKH)
|
1825012000NRG24070620230113420
|
07/06/2023
|
vaman k chavhan
|
1825012WL010182
|
vaman k chavhan
|
00114
|
UTIB0SYDC62
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090708
|
|
WAMAN KISAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DIGRAS
|
MH-25-012-028-001/1348
(MOKH)
|
1825012000NRG24070620230113437
|
07/06/2023
|
Jitu Ramrav Jadhav
|
1825012WL010182
|
Jitu Ramrav Jadhav
|
00114
|
UTIB0SYDC62
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090713
|
|
JADHAO JITU R & SULOCHANA JITU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
DIGRAS
|
MH-25-012-028-001/1366
(MOKH)
|
1825012000NRG24070620230113440
|
07/06/2023
|
Naina Badal Ade
|
1825012WL010182
|
Naina Badal Ade
|
00114
|
UTIB0SYDC62
|
1385
|
1385
|
Processed
|
11/06/2023
|
|
A161230090698
|
|
ADE BADAL RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
DIGRAS
|
MH-25-012-028-001/195
(MOKH)
|
1825012000NRG24070620230113450
|
07/06/2023
|
Devrav Baliram Rathod
|
1825012WL010182
|
Devrav Baliram Rathod
|
00114
|
UTIB0SYDC62
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090707
|
|
Mr. DEVRAO BALIRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DIGRAS
|
MH-25-012-028-001/259
(MOKH)
|
1825012000NRG24070620230113455
|
07/06/2023
|
Anil Babusing Chavhan
|
1825012WL010182
|
Anil Babusing Chavhan
|
00114
|
UTIB0SYDC62
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090714
|
|
CHAVHAN ANIL BADUSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
DIGRAS
|
MH-25-012-028-001/327
(MOKH)
|
1825012000NRG24070620230113464
|
07/06/2023
|
Ganesh Sheshrao Chavhan
|
1825012WL010182
|
Ganesh Sheshrao Chavhan
|
00114
|
UTIB0SYDC62
|
1108
|
1108
|
Processed
|
11/06/2023
|
|
A161230090705
|
|
CHAVHAN GANESH SHESHARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
DIGRAS
|
MH-25-012-028-001/334
(MOKH)
|
1825012000NRG24070620230113465
|
07/06/2023
|
Arjun Thavra chavhan
|
1825012WL010182
|
Arjun Thavra chavhan
|
00114
|
UTIB0SYDC62
|
1108
|
1108
|
Processed
|
11/06/2023
|
|
A161230090700
|
|
CHAVAN ARJUN THAWRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
DIGRAS
|
MH-25-012-028-001/347
(MOKH)
|
1825012000NRG24070620230113469
|
07/06/2023
|
Renuka Kisan Jadhao
|
1825012WL010182
|
Renuka Kisan Jadhao
|
00114
|
UTIB0SYDC62
|
1385
|
1385
|
Processed
|
11/06/2023
|
|
A161230090701
|
|
JADHAO RENUKABAI KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
DIGRAS
|
MH-25-012-028-001/423
(MOKH)
|
1825012000NRG24070620230113475
|
07/06/2023
|
Dhanraj Chintaman Jadhao
|
1825012WL010182
|
Dhanraj Chintaman Jadhao
|
00114
|
UTIB0SYDC62
|
1385
|
1385
|
Processed
|
11/06/2023
|
|
A161230090709
|
|
DHANRAJ CHINTAMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DIGRAS
|
MH-25-012-044-001/169
(TUP TAAKLI)
|
1825012000NRG24070620230113480
|
07/06/2023
|
Gajanan N khamkar
|
1825012WL010183
|
Gajanan N khamkar
|
00114
|
UTIB0SYDC62
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090706
|
|
KHAMKAR GAJANAN NAMDEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17526
|
17526
|
|
|
|
|
|
|
|
|
51
|
DIGRAS
|
MH-25-012-052-001/185
(WARANDALI)
|
1825012000NRG24070620230113570
|
07/06/2023
|
Arun T Rathod
|
1825012WL010188
|
Arun T Rathod
|
00114
|
UTIB0SYDC74
|
1656
|
1656
|
Processed
|
11/06/2023
|
|
A161230090716
|
|
ARUN TARASING RATHOD
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
52
|
DIGRAS
|
MH-25-012-028-001/1538
(MOKH)
|
1825012000NRG24070620230113444
|
07/06/2023
|
Shubham Janardan Pawar
|
1825012WL010182
|
Shubham Janardan Pawar
|
00168
|
ICIC0001780
|
1385
|
1385
|
Processed
|
11/06/2023
|
|
A161230090764
|
|
Shubham Janardhan Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1385
|
1385
|
|
|
|
|
|
|
|
|
53
|
DIGRAS
|
MH-25-012-005-001/144
(CHINCHOLI KHU.)
|
1825012000NRG24070620230113546
|
07/06/2023
|
suresh prashram shinde
|
1825012WL010187
|
suresh prashram shinde
|
00415
|
SBIN0000367
|
1686
|
1686
|
Rejected
|
10/06/2023
|
|
A161230090766
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
DIGRAS
|
MH-25-012-005-001/16
(CHINCHOLI KHU.)
|
1825012000NRG24070620230113550
|
07/06/2023
|
Lahu Mohan Rathod
|
1825012WL010187
|
Lahu Mohan Rathod
|
00415
|
SBIN0000367
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
A161230090775
|
|
DR LAHU MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
DIGRAS
|
MH-25-012-005-001/166
(CHINCHOLI KHU.)
|
1825012000NRG24070620230113551
|
07/06/2023
|
Jayvantabai Nemichand Rathod
|
1825012WL010187
|
Jayvantabai Nemichand Rathod
|
00415
|
SBIN0000367
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
A161230090770
|
|
MRS JAYAVANTI NIRMAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
DIGRAS
|
MH-25-012-005-001/21
(CHINCHOLI KHU.)
|
1825012000NRG24070620230113555
|
07/06/2023
|
Keshar Babulal Jadhav
|
1825012WL010187
|
Keshar Babulal Jadhav
|
00415
|
SBIN0000367
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
A161230090771
|
|
MRS KESHAR BABULAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
DIGRAS
|
MH-25-012-005-001/325
(CHINCHOLI KHU.)
|
1825012000NRG24070620230113556
|
07/06/2023
|
Mangalsing Hirasing Chavhan
|
1825012WL010187
|
Mangalsing Hirasing Chavhan
|
00415
|
SBIN0000367
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
A161230090819
|
|
MANGALSING HIRASING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
DIGRAS
|
MH-25-012-005-001/334
(CHINCHOLI KHU.)
|
1825012000NRG24070620230113557
|
07/06/2023
|
Madan Motiram Rathod
|
1825012WL010187
|
Madan Motiram Rathod
|
00415
|
SBIN0000367
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
A161230090820
|
|
RATHOD MADAN MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
DIGRAS
|
MH-25-012-005-001/365
(CHINCHOLI KHU.)
|
1825012000NRG24070620230113560
|
07/06/2023
|
Sanjay Prakash Rathod
|
1825012WL010187
|
Sanjay Prakash Rathod
|
00415
|
SBIN0000367
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
A161230090818
|
|
MR SANJAY PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
DIGRAS
|
MH-25-012-005-001/365
(CHINCHOLI KHU.)
|
1825012000NRG24070620230113561
|
07/06/2023
|
Shilpa Sanjay Rathod
|
1825012WL010187
|
Shilpa Sanjay Rathod
|
00415
|
SBIN0000367
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
A161230090774
|
|
MS SHILPA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
DIGRAS
|
MH-25-012-005-001/389
(CHINCHOLI KHU.)
|
1825012000NRG24070620230113562
|
07/06/2023
|
Savitabai Mohan Jadhav
|
1825012WL010187
|
Savitabai Mohan Jadhav
|
00415
|
SBIN0000367
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
A161230090772
|
|
MRS SAVITABAI MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
DIGRAS
|
MH-25-012-028-001/1
(MOKH)
|
1825012000NRG24070620230113414
|
07/06/2023
|
arjun b ade
|
1825012WL010182
|
arjun b ade
|
00415
|
SBIN0000367
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090827
|
|
ARJUN BHIKA ADE
|
BANK OF INDIA(508505)
|
|
63
|
DIGRAS
|
MH-25-012-028-001/104
(MOKH)
|
1825012000NRG24070620230113416
|
07/06/2023
|
maroti g ade
|
1825012WL010182
|
maroti g ade
|
00415
|
SBIN0000367
|
1385
|
1385
|
Processed
|
11/06/2023
|
|
A161230090824
|
|
MAROTI GANGARAM ADE
|
BANK OF INDIA(508505)
|
|
64
|
DIGRAS
|
MH-25-012-028-001/109
(MOKH)
|
1825012000NRG24070620230113422
|
07/06/2023
|
Dinesh umesh pawar
|
1825012WL010182
|
Dinesh umesh pawar
|
00415
|
SBIN0000367
|
1385
|
1385
|
Processed
|
11/06/2023
|
|
A161230090828
|
|
MR DINESH UMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
DIGRAS
|
MH-25-012-028-001/123
(MOKH)
|
1825012000NRG24070620230113429
|
07/06/2023
|
Anna Datta Pawar
|
1825012WL010182
|
Anna Datta Pawar
|
00415
|
SBIN0000367
|
1385
|
1385
|
Processed
|
11/06/2023
|
|
A161230090822
|
|
MR ANNA DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DIGRAS
|
MH-25-012-028-001/123
(MOKH)
|
1825012000NRG24070620230113427
|
07/06/2023
|
gaya
|
1825012WL010182
|
gaya
|
00415
|
SBIN0000367
|
1385
|
1385
|
Processed
|
11/06/2023
|
|
A161230090768
|
|
MRS GAYA DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DIGRAS
|
MH-25-012-028-001/1416
(MOKH)
|
1825012000NRG24070620230113443
|
07/06/2023
|
Lina Ganesh Pawar
|
1825012WL010182
|
Lina Ganesh Pawar
|
00415
|
SBIN0000367
|
1385
|
1385
|
Processed
|
11/06/2023
|
|
A161230090769
|
|
LINA GANESH PAWAR
|
BANK OF INDIA(508505)
|
|
68
|
DIGRAS
|
MH-25-012-028-001/1538
(MOKH)
|
1825012000NRG24070620230113445
|
07/06/2023
|
Jyoti Jananrdan Pawar
|
1825012WL010182
|
Jyoti Jananrdan Pawar
|
00415
|
SBIN0000367
|
1108
|
1108
|
Processed
|
11/06/2023
|
|
A161230090823
|
|
MS JYOTI JANARDHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DIGRAS
|
MH-25-012-028-001/299
(MOKH)
|
1825012000NRG24070620230113457
|
07/06/2023
|
Babalu Tukaram Jadhao
|
1825012WL010182
|
Babalu Tukaram Jadhao
|
00415
|
SBIN0000367
|
1108
|
1108
|
Processed
|
11/06/2023
|
|
A161230090826
|
|
BABALU TUKARAM JADHAO
|
BANK OF INDIA(508505)
|
|
70
|
DIGRAS
|
MH-25-012-028-001/3
(MOKH)
|
1825012000NRG24070620230113460
|
07/06/2023
|
Rani Govardhan Pawar
|
1825012WL010182
|
Rani Govardhan Pawar
|
00415
|
SBIN0000367
|
1108
|
1108
|
Processed
|
11/06/2023
|
|
A161230090767
|
|
MISS RANI GOVARDHAN PAWAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DIGRAS
|
MH-25-012-028-001/300
(MOKH)
|
1825012000NRG24070620230113461
|
07/06/2023
|
Ravindra Ramrao Jadhao
|
1825012WL010182
|
Ravindra Ramrao Jadhao
|
00415
|
SBIN0000367
|
1108
|
1108
|
Processed
|
11/06/2023
|
|
A161230090825
|
|
RAVINDRA RAMRAO JADHAO
|
BANK OF INDIA(508505)
|
|
72
|
DIGRAS
|
MH-25-012-028-001/344
(MOKH)
|
1825012000NRG24070620230113467
|
07/06/2023
|
Shobha Sunil Jadhao
|
1825012WL010182
|
Shobha Sunil Jadhao
|
00415
|
SBIN0000367
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090760
|
|
SUNIL UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
DIGRAS
|
MH-25-012-028-001/344
(MOKH)
|
1825012000NRG24070620230113468
|
07/06/2023
|
Sunil Uttam Jadhao.
|
1825012WL010182
|
Sunil Uttam Jadhao.
|
00415
|
SBIN0000367
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090761
|
|
SUNIL UTTAMRAO JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
DIGRAS
|
MH-25-012-044-001/638
(TUP TAAKLI)
|
1825012000NRG24070620230113503
|
07/06/2023
|
Nilesh Panjab Chavhan
|
1825012WL010183
|
Nilesh Panjab Chavhan
|
00415
|
SBIN0000367
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090773
|
|
MR NILESH PANJAB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
DIGRAS
|
MH-25-012-052-001/185
(WARANDALI)
|
1825012000NRG24070620230113569
|
07/06/2023
|
Arjun
|
1825012WL010188
|
Arjun
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
11/06/2023
|
|
A161230090765
|
|
ARJUN TARASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DIGRAS
|
MH-25-012-052-001/186
(WARANDALI)
|
1825012000NRG24070620230113571
|
07/06/2023
|
Pushpa Baldev Pawar
|
1825012WL010188
|
Pushpa Baldev Pawar
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
11/06/2023
|
|
A161230090821
|
|
MRS PUSHPA BALDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35443
|
35443
|
|
|
|
|
|
|
|
|
77
|
DIGRAS
|
MH-25-012-052-001/29
(WARANDALI)
|
1825012000NRG24070620230113573
|
07/06/2023
|
Ashvini Sanjay Pawar
|
1825012WL010188
|
Ashvini Sanjay Pawar
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
11/06/2023
|
|
A161230090817
|
|
ASHWINI SANJAY PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
78
|
DIGRAS
|
MH-25-012-005-001/1
(CHINCHOLI KHU.)
|
1825012000NRG24070620230113538
|
07/06/2023
|
Arun Sitaram Jadhav
|
1825012WL010187
|
Arun Sitaram Jadhav
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
A161230090803
|
|
ARUN SITARAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
DIGRAS
|
MH-25-012-005-001/1
(CHINCHOLI KHU.)
|
1825012000NRG24070620230113537
|
07/06/2023
|
Sitaram ramu jadhao
|
1825012WL010187
|
Sitaram ramu jadhao
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
A161230090788
|
|
SITARAM RAMU JADHAO
|
BANK OF INDIA(508505)
|
|
80
|
DIGRAS
|
MH-25-012-005-001/10
(CHINCHOLI KHU.)
|
1825012000NRG24070620230113539
|
07/06/2023
|
gopal p rathod
|
1825012WL010187
|
gopal p rathod
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
A161230090794
|
|
MR GOPAL PARASHRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
DIGRAS
|
MH-25-012-005-001/102
(CHINCHOLI KHU.)
|
1825012000NRG24070620230113540
|
07/06/2023
|
godavari a jadhao
|
1825012WL010187
|
godavari a jadhao
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
A161230090792
|
|
GODAWARIBAI ARJUN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
DIGRAS
|
MH-25-012-005-001/15
(CHINCHOLI KHU.)
|
1825012000NRG24070620230113548
|
07/06/2023
|
Prakash p a
|
1825012WL010187
|
Prakash p a
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
A161230090793
|
|
PRAKASH PARASHRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
DIGRAS
|
MH-25-012-005-001/156
(CHINCHOLI KHU.)
|
1825012000NRG24070620230113549
|
07/06/2023
|
sundara b rathod
|
1825012WL010187
|
sundara b rathod
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
A161230090791
|
|
SUNDARABAI BABALY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
DIGRAS
|
MH-25-012-005-001/19
(CHINCHOLI KHU.)
|
1825012000NRG24070620230113552
|
07/06/2023
|
kasabai g rathod
|
1825012WL010187
|
kasabai g rathod
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
A161230090789
|
|
Mrs. KASABAI GOBARA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
DIGRAS
|
MH-25-012-005-001/20
(CHINCHOLI KHU.)
|
1825012000NRG24070620230113553
|
07/06/2023
|
sakhubai p jadhao
|
1825012WL010187
|
sakhubai p jadhao
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
A161230090790
|
|
SAKHUBAI PREMDAS JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
DIGRAS
|
MH-25-012-005-001/21
(CHINCHOLI KHU.)
|
1825012000NRG24070620230113554
|
07/06/2023
|
Babulal B Jadhav
|
1825012WL010187
|
Babulal B Jadhav
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
A161230090795
|
|
BABULAL BHIKARI JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
DIGRAS
|
MH-25-012-044-001/1088
(TUP TAAKLI)
|
1825012000NRG24070620230113477
|
07/06/2023
|
Rahul Eknath Kambale
|
1825012WL010183
|
Rahul Eknath Kambale
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090782
|
|
MR RAHUL EKNATH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
DIGRAS
|
MH-25-012-044-001/137
(TUP TAAKLI)
|
1825012000NRG24070620230113478
|
07/06/2023
|
ramesh g thkare
|
1825012WL010183
|
ramesh g thkare
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090802
|
|
RAMESH GOPALRAO THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
DIGRAS
|
MH-25-012-044-001/320
(TUP TAAKLI)
|
1825012000NRG24070620230113482
|
07/06/2023
|
Aknath s k
|
1825012WL010183
|
Aknath s k
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090809
|
|
KARMALE EKANATH SAHEBRAOand SAU SUNIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
DIGRAS
|
MH-25-012-044-001/320
(TUP TAAKLI)
|
1825012000NRG24070620230113483
|
07/06/2023
|
Ananta S Karmale
|
1825012WL010183
|
Ananta S Karmale
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090784
|
|
KARMALE ANATA SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
DIGRAS
|
MH-25-012-044-001/329
(TUP TAAKLI)
|
1825012000NRG24070620230113484
|
07/06/2023
|
Mina S Kavatkar
|
1825012WL010183
|
Mina S Kavatkar
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090783
|
|
Miss. Mina Subhasha Kavtakr
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
DIGRAS
|
MH-25-012-044-001/365
(TUP TAAKLI)
|
1825012000NRG24070620230113485
|
07/06/2023
|
sunil b chodhari
|
1825012WL010183
|
sunil b chodhari
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090808
|
|
SUNIL BAPURAO CHUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
DIGRAS
|
MH-25-012-044-001/442
(TUP TAAKLI)
|
1825012000NRG24070620230113487
|
07/06/2023
|
ARCHANA SABALE
|
1825012WL010183
|
ARCHANA SABALE
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090816
|
|
SABALE GOPAL NANAJI/ARCHANA GOPAL SABALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
DIGRAS
|
MH-25-012-044-001/442
(TUP TAAKLI)
|
1825012000NRG24070620230113486
|
07/06/2023
|
Gopal nanaji sabale
|
1825012WL010183
|
Gopal nanaji sabale
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090810
|
|
GOPAL NANAJI SABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
DIGRAS
|
MH-25-012-044-001/442
(TUP TAAKLI)
|
1825012000NRG24070620230113488
|
07/06/2023
|
varsha sunil sabale
|
1825012WL010183
|
varsha sunil sabale
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090811
|
|
SABALE SUNIL NANAJI & VARSHA SUNIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
DIGRAS
|
MH-25-012-044-001/466
(TUP TAAKLI)
|
1825012000NRG24070620230113489
|
07/06/2023
|
Sandhya Gajanan Nanote
|
1825012WL010183
|
Sandhya Gajanan Nanote
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090806
|
|
SANDHYA GAJANAN NANOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
DIGRAS
|
MH-25-012-044-001/491
(TUP TAAKLI)
|
1825012000NRG24070620230113490
|
07/06/2023
|
Haribhau Shriram Dhore
|
1825012WL010183
|
Haribhau Shriram Dhore
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090781
|
|
HARIBHAU SHRIRAM DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
DIGRAS
|
MH-25-012-044-001/492
(TUP TAAKLI)
|
1825012000NRG24070620230113491
|
07/06/2023
|
nirmala sahebrao nikam
|
1825012WL010183
|
nirmala sahebrao nikam
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090785
|
|
NIRMALA SAHEBRAO NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
DIGRAS
|
MH-25-012-044-001/506
(TUP TAAKLI)
|
1825012000NRG24070620230113493
|
07/06/2023
|
Mala Namdeo Mehetre
|
1825012WL010183
|
Mala Namdeo Mehetre
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090812
|
|
NAMDEO SURYABHAN MEHETTRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
DIGRAS
|
MH-25-012-044-001/506
(TUP TAAKLI)
|
1825012000NRG24070620230113492
|
07/06/2023
|
Namdeo Suryabhan Mehetre
|
1825012WL010183
|
Namdeo Suryabhan Mehetre
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090813
|
|
MR NAMDEO SURYABHAN MEHETRE
|
STATE BANK OF INDIA(508548)
|
|
101
|
DIGRAS
|
MH-25-012-044-001/507
(TUP TAAKLI)
|
1825012000NRG24070620230113494
|
07/06/2023
|
Gita Vithoba Mehetre
|
1825012WL010183
|
Gita Vithoba Mehetre
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090815
|
|
GITA VITHOBA MEHETRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
DIGRAS
|
MH-25-012-044-001/507
(TUP TAAKLI)
|
1825012000NRG24070620230113495
|
07/06/2023
|
Vithoba Suryabhan Mehetre
|
1825012WL010183
|
Vithoba Suryabhan Mehetre
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090814
|
|
GITA & VITHOBA SURYABHAN MEHETRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
DIGRAS
|
MH-25-012-044-001/508
(TUP TAAKLI)
|
1825012000NRG24070620230113496
|
07/06/2023
|
Haridas Sitaram Mangulkar
|
1825012WL010183
|
Haridas Sitaram Mangulkar
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090807
|
|
HARIDAS SITARAMJI MANGULKAR
|
BANK OF INDIA(508505)
|
|
104
|
DIGRAS
|
MH-25-012-044-001/520
(TUP TAAKLI)
|
1825012000NRG24070620230113497
|
07/06/2023
|
Laxmibai Digambar Kadam
|
1825012WL010183
|
Laxmibai Digambar Kadam
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090780
|
|
LAXMIBAI DIGAMBAR KADAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
DIGRAS
|
MH-25-012-044-001/521
(TUP TAAKLI)
|
1825012000NRG24070620230113498
|
07/06/2023
|
Sachin Digambar Kadam
|
1825012WL010183
|
Sachin Digambar Kadam
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090801
|
|
SACHIN DIGAMBAR KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
DIGRAS
|
MH-25-012-044-001/55
(TUP TAAKLI)
|
1825012000NRG24070620230113500
|
07/06/2023
|
Bandu J C
|
1825012WL010183
|
Bandu J C
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090797
|
|
BANDU JANU CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
DIGRAS
|
MH-25-012-044-001/55
(TUP TAAKLI)
|
1825012000NRG24070620230113499
|
07/06/2023
|
Kalpana B C
|
1825012WL010183
|
Kalpana B C
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090796
|
|
KALPANA BNADU CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
DIGRAS
|
MH-25-012-044-001/662
(TUP TAAKLI)
|
1825012000NRG24070620230113504
|
07/06/2023
|
pramod
|
1825012WL010183
|
pramod
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090804
|
|
PRAMOD PARASHRAM SABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
DIGRAS
|
MH-25-012-052-001/29
(WARANDALI)
|
1825012000NRG24070620230113572
|
07/06/2023
|
Sanjay Hirasing Pawar
|
1825012WL010188
|
Sanjay Hirasing Pawar
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
11/06/2023
|
|
A161230090798
|
|
Mr. Sanjay Hirasing Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
DIGRAS
|
MH-25-012-052-001/342
(WARANDALI)
|
1825012000NRG24070620230113576
|
07/06/2023
|
Chitra Sadashiv Rathod
|
1825012WL010188
|
Chitra Sadashiv Rathod
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
11/06/2023
|
|
A161230090799
|
|
CHITRA SADASHIV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
DIGRAS
|
MH-25-012-052-001/350
(WARANDALI)
|
1825012000NRG24070620230113577
|
07/06/2023
|
Yashoda Rohidas Jadhav
|
1825012WL010188
|
Yashoda Rohidas Jadhav
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
11/06/2023
|
|
A161230090800
|
|
YASHODA ROHIDAS JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
DIGRAS
|
MH-25-012-052-001/379
(WARANDALI)
|
1825012000NRG24070620230113578
|
07/06/2023
|
govind p pawar
|
1825012WL010188
|
govind p pawar
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
11/06/2023
|
|
A161230090805
|
|
GOVIND PRALHAD PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
113
|
DIGRAS
|
MH-25-012-005-001/341
(CHINCHOLI KHU.)
|
1825012000NRG24070620230113559
|
07/06/2023
|
Seema Ajay Jadhav
|
1825012WL010187
|
Seema Ajay Jadhav
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
A161230090730
|
|
SIMA AJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DIGRAS
|
MH-25-012-005-001/392
(CHINCHOLI KHU.)
|
1825012000NRG24070620230113565
|
07/06/2023
|
Pruthviraj Ramsing Chavhan
|
1825012WL010187
|
Pruthviraj Ramsing Chavhan
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
A161230090731
|
|
PRUTHVIRAJ RAMSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DIGRAS
|
MH-25-012-005-001/393
(CHINCHOLI KHU.)
|
1825012000NRG24070620230113566
|
07/06/2023
|
Raj Motiram Rathod
|
1825012WL010187
|
Raj Motiram Rathod
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
A161230090718
|
|
RAJ MOTIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DIGRAS
|
MH-25-012-052-001/119
(WARANDALI)
|
1825012000NRG24070620230113567
|
07/06/2023
|
Kishor Rupsing Pawar
|
1825012WL010188
|
Kishor Rupsing Pawar
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
11/06/2023
|
|
A161230090723
|
|
KISHOR RUPSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DIGRAS
|
MH-25-012-052-001/119
(WARANDALI)
|
1825012000NRG24070620230113568
|
07/06/2023
|
Vidya Kishor Pawar
|
1825012WL010188
|
Vidya Kishor Pawar
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
11/06/2023
|
|
A161230090724
|
|
VIDYA KISHOR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DIGRAS
|
MH-25-012-052-001/324
(WARANDALI)
|
1825012000NRG24070620230113575
|
07/06/2023
|
Mala Rajusing Jadhav
|
1825012WL010188
|
Mala Rajusing Jadhav
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
11/06/2023
|
|
A161230090728
|
|
MALA RAJUSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DIGRAS
|
MH-25-012-052-001/324
(WARANDALI)
|
1825012000NRG24070620230113574
|
07/06/2023
|
Rajusing Harchand Jadhav
|
1825012WL010188
|
Rajusing Harchand Jadhav
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
11/06/2023
|
|
A161230090729
|
|
RAJUSING HARICHANDRA JADHAO
|
BANK OF BARODA(606985)
|
|
120
|
DIGRAS
|
MH-25-012-052-001/603
(WARANDALI)
|
1825012000NRG24070620230113582
|
07/06/2023
|
Mahesh Vijay Rathod
|
1825012WL010188
|
Mahesh Vijay Rathod
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
11/06/2023
|
|
A161230090727
|
|
MAHESH VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DIGRAS
|
MH-25-012-052-001/604
(WARANDALI)
|
1825012000NRG24070620230113583
|
07/06/2023
|
Amol Uttam Pawar
|
1825012WL010188
|
Amol Uttam Pawar
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
11/06/2023
|
|
A161230090722
|
|
AMOL UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DIGRAS
|
MH-25-012-052-001/605
(WARANDALI)
|
1825012000NRG24070620230113584
|
07/06/2023
|
Lata Umesh Jadhao
|
1825012WL010188
|
Lata Umesh Jadhao
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
11/06/2023
|
|
A161230090717
|
|
LATA UMESH JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
DIGRAS
|
MH-25-012-052-001/606
(WARANDALI)
|
1825012000NRG24070620230113585
|
07/06/2023
|
Santosh Uttam Pawar
|
1825012WL010188
|
Santosh Uttam Pawar
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
11/06/2023
|
|
A161230090725
|
|
SANTOSH UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DIGRAS
|
MH-25-012-052-001/607
(WARANDALI)
|
1825012000NRG24070620230113586
|
07/06/2023
|
Yogesh Vijay Rathod
|
1825012WL010188
|
Yogesh Vijay Rathod
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
11/06/2023
|
|
A161230090720
|
|
YOGESH VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DIGRAS
|
MH-25-012-052-001/608
(WARANDALI)
|
1825012000NRG24070620230113587
|
07/06/2023
|
Asha Santosh Pawar
|
1825012WL010188
|
Asha Santosh Pawar
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
11/06/2023
|
|
A161230090726
|
|
ASHA SANTOSH PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DIGRAS
|
MH-25-012-052-001/673
(WARANDALI)
|
1825012000NRG24070620230113588
|
07/06/2023
|
Sudarshan Namdeo Rathod
|
1825012WL010188
|
Sudarshan Namdeo Rathod
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
11/06/2023
|
|
A161230090721
|
|
SUDARSHAN NAMDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DIGRAS
|
MH-25-012-052-001/675
(WARANDALI)
|
1825012000NRG24070620230113589
|
07/06/2023
|
Avinash Namdeo Rathod
|
1825012WL010188
|
Avinash Namdeo Rathod
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
11/06/2023
|
|
A161230090719
|
|
AVINASH NAMDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24930
|
24930
|
|
|
|
|
|
|
|
|
128
|
DIGRAS
|
MH-25-012-005-001/140
(CHINCHOLI KHU.)
|
1825012000NRG24070620230113543
|
07/06/2023
|
Maroti
|
1825012WL010187
|
Maroti
|
00768
|
UTIB0SYDC62
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
A161230090786
|
|
RAUT MAROTI NARAYANAND RAUT PANKAJ MA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
DIGRAS
|
MH-25-012-005-001/140
(CHINCHOLI KHU.)
|
1825012000NRG24070620230113545
|
07/06/2023
|
sunil
|
1825012WL010187
|
sunil
|
00768
|
UTIB0SYDC62
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
A161230090787
|
|
SUNIL M.RADE & SUMANBAI M.RADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
DIGRAS
|
MH-25-012-028-001/1115
(MOKH)
|
1825012000NRG24070620230113424
|
07/06/2023
|
Pradip Bhimrao Dhage
|
1825012WL010182
|
Pradip Bhimrao Dhage
|
00768
|
UTIB0SYDC62
|
1385
|
1385
|
Processed
|
11/06/2023
|
|
A161230090711
|
|
PRADIP BHIMRAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
131
|
DIGRAS
|
MH-25-012-028-001/1366
(MOKH)
|
1825012000NRG24070620230113439
|
07/06/2023
|
Badal Ramesh Ade
|
1825012WL010182
|
Badal Ramesh Ade
|
00768
|
UTIB0SYDC62
|
1385
|
1385
|
Rejected
|
10/06/2023
|
|
A161230090715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
DIGRAS
|
MH-25-012-028-001/257
(MOKH)
|
1825012000NRG24070620230113454
|
07/06/2023
|
badusing sawai chavhan
|
1825012WL010182
|
badusing sawai chavhan
|
00768
|
UTIB0SYDC62
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090699
|
|
BADUSING SAWAI CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
DIGRAS
|
MH-25-012-028-001/364
(MOKH)
|
1825012000NRG24070620230113470
|
07/06/2023
|
Jivan Waman Ade
|
1825012WL010182
|
Jivan Waman Ade
|
00768
|
UTIB0SYDC62
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090710
|
|
ADE JIVAN WAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
DIGRAS
|
MH-25-012-044-001/225
(TUP TAAKLI)
|
1825012000NRG24070620230113481
|
07/06/2023
|
Nagorao Ramdhan jadhao
|
1825012WL010183
|
Nagorao Ramdhan jadhao
|
00768
|
UTIB0SYDC62
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
A161230090702
|
|
JAYASHRI & NAGORAO RAMDHAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10342
|
10342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196554
|
196554
|
|
|
|
|
|
|
|