|
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-25-012-008-001/228
(DEHANI)
|
1825012000NRG24120620230138545
|
12/06/2023
|
lila b rathod
|
1825012WL012799
|
lila b rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273250
|
|
MRS LILABAI BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
DIGRAS
|
MH-25-012-008-001/444
(DEHANI)
|
1825012000NRG24120620230138546
|
12/06/2023
|
Panchafula Baliram Rathod
|
1825012WL012799
|
Panchafula Baliram Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273162
|
|
MRS PANCHFULA BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
DIGRAS
|
MH-25-012-008-001/989
(DEHANI)
|
1825012000NRG24120620230138547
|
12/06/2023
|
Bharat Baliram Rathod
|
1825012WL012799
|
Bharat Baliram Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273167
|
|
BHARAT BALIRAM RATHOD
|
UCO BANK(607066)
|
|
4
|
DIGRAS
|
MH-25-012-008-001/989
(DEHANI)
|
1825012000NRG24120620230138548
|
12/06/2023
|
Sarika Bharat Rathod
|
1825012WL012799
|
Sarika Bharat Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273165
|
|
SARIKA BHARAT RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-025-003/194
(MALHIWARAA)
|
1825012000NRG24120620230138398
|
12/06/2023
|
Gajanan Dagdu Ingale
|
1825012WL012779
|
Gajanan Dagdu Ingale
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273164
|
|
Gajanan Dagdu Ingale
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-025-003/207
(MALHIWARAA)
|
1825012000NRG24120620230138231
|
12/06/2023
|
Chandrakala Natthu Wayase
|
1825012WL012758
|
Chandrakala Natthu Wayase
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273163
|
|
chandrakala natthu vayse
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-025-003/614
(MALHIWARAA)
|
1825012000NRG24120620230138240
|
12/06/2023
|
mukta sunil kisave
|
1825012WL012758
|
mukta sunil kisave
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273168
|
|
MISS MUKTA DASHRATH KOLGIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIGRAS
|
MH-25-012-025-003/614
(MALHIWARAA)
|
1825012000NRG24120620230138239
|
12/06/2023
|
sunil kisan kisave
|
1825012WL012758
|
sunil kisan kisave
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273169
|
|
MR SUNIL KISAN KISVE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIGRAS
|
MH-25-012-025-003/701
(MALHIWARAA)
|
1825012000NRG24120620230138241
|
12/06/2023
|
Sunil Ramesh Mahure
|
1825012WL012758
|
Sunil Ramesh Mahure
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273161
|
|
Sunil Ramesh Mahure
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-052-001/256
(WARANDALI)
|
1825012000NRG24120620230138686
|
12/06/2023
|
Vanita Chanda Ade
|
1825012WL012816
|
Vanita Chanda Ade
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273170
|
|
VANITABAI CHANDRA ADE
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-052-001/546
(WARANDALI)
|
1825012000NRG24120620230138379
|
12/06/2023
|
Kishor Bhaskar Ade
|
1825012WL012777
|
Kishor Bhaskar Ade
|
00045
|
BARB0KALGAO
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230273166
|
|
KISHOR BHASKAR ADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
12
|
DIGRAS
|
MH-25-012-001-001/1
(AMALA)
|
1825012000NRG24120620230137786
|
12/06/2023
|
Dhynewashawar B Matre
|
1825012WL012719
|
Dhynewashawar B Matre
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273147
|
|
DNYANESHWAR BHAGWAN MATRE
|
BANK OF INDIA(508505)
|
|
13
|
DIGRAS
|
MH-25-012-001-001/100
(AMALA)
|
1825012000NRG24120620230137825
|
12/06/2023
|
Khushal Arun Deshmane
|
1825012WL012723
|
Khushal Arun Deshmane
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273156
|
|
KHUSHAL ARUN DESHMANE
|
BANK OF INDIA(508505)
|
|
14
|
DIGRAS
|
MH-25-012-001-001/106
(AMALA)
|
1825012000NRG24120620230137826
|
12/06/2023
|
Raviraj
|
1825012WL012723
|
Raviraj
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273146
|
|
RAVIRAJ ULHAS MANVAR
|
BANK OF INDIA(508505)
|
|
15
|
DIGRAS
|
MH-25-012-001-001/20
(AMALA)
|
1825012000NRG24120620230137803
|
12/06/2023
|
shankar tukaram matre
|
1825012WL012721
|
shankar tukaram matre
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273157
|
|
MATRE SHANKER TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
DIGRAS
|
MH-25-012-001-001/203
(AMALA)
|
1825012000NRG24120620230137878
|
12/06/2023
|
kailash
|
1825012WL012728
|
kailash
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273253
|
|
POHANE KAILASH SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
DIGRAS
|
MH-25-012-001-001/308
(AMALA)
|
1825012000NRG24120620230137883
|
12/06/2023
|
sanjay
|
1825012WL012729
|
sanjay
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273144
|
|
RATHOD SANJAY KHIMRAM.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
DIGRAS
|
MH-25-012-001-001/312
(AMALA)
|
1825012000NRG24120620230137887
|
12/06/2023
|
Anita Suresh Rathod
|
1825012WL012729
|
Anita Suresh Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273158
|
|
Mrs. ANITA SURESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DIGRAS
|
MH-25-012-001-001/329
(AMALA)
|
1825012000NRG24120620230137889
|
12/06/2023
|
Babita Vilas Rathod
|
1825012WL012729
|
Babita Vilas Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273149
|
|
BABITA VILAS RATHOD
|
BANK OF INDIA(508505)
|
|
20
|
DIGRAS
|
MH-25-012-001-001/443
(AMALA)
|
1825012000NRG24120620230137806
|
12/06/2023
|
prakash narayan raut
|
1825012WL012721
|
prakash narayan raut
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273141
|
|
PRAKASH NARAYAN RAUT
|
BANK OF INDIA(508505)
|
|
21
|
DIGRAS
|
MH-25-012-001-001/446
(AMALA)
|
1825012000NRG24120620230137831
|
12/06/2023
|
Aniket Dnynesher Prarande
|
1825012WL012723
|
Aniket Dnynesher Prarande
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273152
|
|
ANIKET DNYANESHWAR PARANDE
|
BANK OF INDIA(508505)
|
|
22
|
DIGRAS
|
MH-25-012-001-001/469
(AMALA)
|
1825012000NRG24120620230137847
|
12/06/2023
|
rajesh kishor damare
|
1825012WL012725
|
rajesh kishor damare
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273148
|
|
RAJESH KISHOR DAMRE
|
BANK OF INDIA(508505)
|
|
23
|
DIGRAS
|
MH-25-012-001-001/471
(AMALA)
|
1825012000NRG24120620230137870
|
12/06/2023
|
anil madhukar dolas
|
1825012WL012727
|
anil madhukar dolas
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273255
|
|
ANIL MADHUKAR DOLAS
|
BANK OF INDIA(508505)
|
|
24
|
DIGRAS
|
MH-25-012-001-001/91
(AMALA)
|
1825012000NRG24120620230137810
|
12/06/2023
|
ramratan
|
1825012WL012721
|
ramratan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273254
|
|
TIWARI RAMRATAN RAMESHWAR.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
DIGRAS
|
MH-25-012-001-001/91
(AMALA)
|
1825012000NRG24120620230137811
|
12/06/2023
|
Saroj Ramratan Tiwari
|
1825012WL012721
|
Saroj Ramratan Tiwari
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273145
|
|
Mrs. SAROJ RAMRATAN TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DIGRAS
|
MH-25-012-001-001/97
(AMALA)
|
1825012000NRG24120620230137973
|
12/06/2023
|
dhanraj
|
1825012WL012733
|
dhanraj
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273140
|
|
DEVKATE DHANRAJ BALAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
DIGRAS
|
MH-25-012-019-001/162
(KAATI)
|
1825012000NRG24120620230138509
|
12/06/2023
|
nanda g tathod
|
1825012WL012795
|
nanda g tathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273150
|
|
NANDA GULAB THATHOD
|
BANK OF INDIA(508505)
|
|
28
|
DIGRAS
|
MH-25-012-019-001/166
(KAATI)
|
1825012000NRG24120620230138499
|
12/06/2023
|
Jaya Pramod Shinde
|
1825012WL012794
|
Jaya Pramod Shinde
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273151
|
|
JAYSHRI PRMOD SHINDE
|
BANK OF INDIA(508505)
|
|
29
|
DIGRAS
|
MH-25-012-019-001/76
(KAATI)
|
1825012000NRG24120620230138502
|
12/06/2023
|
madhukar n pawar
|
1825012WL012794
|
madhukar n pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273139
|
|
Mr. Madhukar Narayan Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
DIGRAS
|
MH-25-012-022-001/23
(LAKH (RAYACHI))
|
1825012000NRG24120620230138349
|
12/06/2023
|
chandrakala
|
1825012WL012770
|
chandrakala
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230273155
|
|
CHANDRAKANTA PRAKASH RAUT
|
BANK OF INDIA(508505)
|
|
31
|
DIGRAS
|
MH-25-012-022-001/23
(LAKH (RAYACHI))
|
1825012000NRG24120620230138348
|
12/06/2023
|
prakash
|
1825012WL012770
|
prakash
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230273154
|
|
PRAKASH TUKADYA RAUT
|
BANK OF INDIA(508505)
|
|
32
|
DIGRAS
|
MH-25-012-033-003/59
(ROHANADEVI)
|
1825012000NRG24120620230138250
|
12/06/2023
|
mankarna
|
1825012WL012760
|
mankarna
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230273153
|
|
MANKARNA SHIVAJI SARKATE
|
BANK OF INDIA(508505)
|
|
33
|
DIGRAS
|
MH-25-012-050-001/193
(WAAI (LINGI))
|
1825012000NRG24120620230138405
|
12/06/2023
|
Ranjana Vishnu Rathod
|
1825012WL012780
|
Ranjana Vishnu Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273252
|
|
RANJANA VISHNU RATHOD
|
BANK OF INDIA(508505)
|
|
34
|
DIGRAS
|
MH-25-012-050-001/236
(WAAI (LINGI))
|
1825012000NRG24120620230138406
|
12/06/2023
|
Shweta Parashram Jadhav
|
1825012WL012780
|
Shweta Parashram Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273159
|
|
MRS SWETA PRASRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
DIGRAS
|
MH-25-012-050-001/31
(WAAI (LINGI))
|
1825012000NRG24120620230138412
|
12/06/2023
|
Lila Raju Khadase
|
1825012WL012781
|
Lila Raju Khadase
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230273160
|
|
Mrs. LILA RAJU KHADASE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DIGRAS
|
MH-25-012-050-001/31
(WAAI (LINGI))
|
1825012000NRG24120620230138411
|
12/06/2023
|
raju
|
1825012WL012781
|
raju
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230273143
|
|
MR RAJU VITHAL KHADSE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIGRAS
|
MH-25-012-050-001/76
(WAAI (LINGI))
|
1825012000NRG24120620230138408
|
12/06/2023
|
Asha Ashok Rathod
|
1825012WL012780
|
Asha Ashok Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273251
|
|
MRS AASHA ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
DIGRAS
|
MH-25-012-052-001/249
(WARANDALI)
|
1825012000NRG24120620230138685
|
12/06/2023
|
Vimal Babusing Jadhav
|
1825012WL012816
|
Vimal Babusing Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273142
|
|
VIMAL BABUSING JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
|
39
|
DIGRAS
|
MH-25-012-001-001/171
(AMALA)
|
1825012000NRG24120620230137827
|
12/06/2023
|
Nikhil Dnuyaneshwar Chandre
|
1825012WL012723
|
Nikhil Dnuyaneshwar Chandre
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273211
|
|
Mr. NIKHIL DNYANESHWAR CHANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
DIGRAS
|
MH-25-012-001-001/179
(AMALA)
|
1825012000NRG24120620230137966
|
12/06/2023
|
Jyoti Vasudev Khandve
|
1825012WL012733
|
Jyoti Vasudev Khandve
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273210
|
|
JYOTI VASUDEV KHANDVE
|
IDBI BANK(607095)
|
|
41
|
DIGRAS
|
MH-25-012-001-001/443
(AMALA)
|
1825012000NRG24120620230137808
|
12/06/2023
|
satyam praksh raut
|
1825012WL012721
|
satyam praksh raut
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273244
|
|
MR SATYAM PRAKASH RAUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
DIGRAS
|
MH-25-012-001-001/94
(AMALA)
|
1825012000NRG24120620230137834
|
12/06/2023
|
Chaitanya Balaji Khandve
|
1825012WL012723
|
Chaitanya Balaji Khandve
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273205
|
|
Mr. Chaityan Balaji Khandawe
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
DIGRAS
|
MH-25-012-010-002/9
(DHANORA BU.)
|
1825012000NRG24120620230138560
|
12/06/2023
|
asha
|
1825012WL012803
|
asha
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230273206
|
|
MRS LAXMI VILAS SHELKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DIGRAS
|
MH-25-012-019-001/203
(KAATI)
|
1825012000NRG24120620230138510
|
12/06/2023
|
gopal bhomrao shinde
|
1825012WL012795
|
gopal bhomrao shinde
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273207
|
|
Mr. Gopal Bhimrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DIGRAS
|
MH-25-012-025-003/743
(MALHIWARAA)
|
1825012000NRG24120620230138242
|
12/06/2023
|
shankar namdhev bodke
|
1825012WL012758
|
shankar namdhev bodke
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273209
|
|
Mr. Shankar Namdev Bodake
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
DIGRAS
|
MH-25-012-053-001/77
(ZIRPURWAADI)
|
1825012000NRG24120620230138646
|
12/06/2023
|
vanita
|
1825012WL012811
|
vanita
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230273208
|
|
Miss. Vanita Santosh Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
47
|
DIGRAS
|
MH-25-012-001-001/332
(AMALA)
|
1825012000NRG24120620230137890
|
12/06/2023
|
Dnyaneshwar Raja Pawar
|
1825012WL012729
|
Dnyaneshwar Raja Pawar
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273203
|
|
MR DNYANESHWAR RAJA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
DIGRAS
|
MH-25-012-037-001/1136
(SAAKHARAA)
|
1825012000NRG24120620230138270
|
12/06/2023
|
Balu Vijay Jadhav
|
1825012WL012762
|
Balu Vijay Jadhav
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273202
|
|
BALU VIJAY JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
DIGRAS
|
MH-25-012-001-001/620
(AMALA)
|
1825012000NRG24120620230137852
|
12/06/2023
|
Kishor V Damare
|
1825012WL012725
|
Kishor V Damare
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273113
|
|
DAMRE KISHOR VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
DIGRAS
|
MH-25-012-010-002/9
(DHANORA BU.)
|
1825012000NRG24120620230138559
|
12/06/2023
|
vilash kisan shelkar
|
1825012WL012803
|
vilash kisan shelkar
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230273111
|
|
MR VILAS KISAN SHELKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DIGRAS
|
MH-25-012-019-001/76
(KAATI)
|
1825012000NRG24120620230138503
|
12/06/2023
|
anita madhukar pawar
|
1825012WL012794
|
anita madhukar pawar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273118
|
|
PAWAR ANITA MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
DIGRAS
|
MH-25-012-019-001/76
(KAATI)
|
1825012000NRG24120620230138504
|
12/06/2023
|
avinash madhukar pawar
|
1825012WL012794
|
avinash madhukar pawar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273119
|
|
PAWAR AVINASH MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
DIGRAS
|
MH-25-012-019-001/79
(KAATI)
|
1825012000NRG24120620230138505
|
12/06/2023
|
suresh n pawar
|
1825012WL012794
|
suresh n pawar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273260
|
|
MR SURESH NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DIGRAS
|
MH-25-012-019-001/79
(KAATI)
|
1825012000NRG24120620230138506
|
12/06/2023
|
vimal s pawar
|
1825012WL012794
|
vimal s pawar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273117
|
|
PAWAR VIMAL SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
DIGRAS
|
MH-25-012-022-001/380
(LAKH (RAYACHI))
|
1825012000NRG24120620230138351
|
12/06/2023
|
Vijay Uandraji Rathod
|
1825012WL012771
|
Vijay Uandraji Rathod
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230273120
|
|
RATHOD VIJAY UNDARAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
DIGRAS
|
MH-25-012-035-001/34
(RUI (TALAAV))
|
1825012000NRG24120620230138282
|
12/06/2023
|
DIPSING MOHAN BASSI
|
1825012WL012763
|
DIPSING MOHAN BASSI
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273123
|
|
MR DIPSING MOHAN BASSI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DIGRAS
|
MH-25-012-035-001/341
(RUI (TALAAV))
|
1825012000NRG24120620230138283
|
12/06/2023
|
vinod rupsing rathod
|
1825012WL012763
|
vinod rupsing rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273116
|
|
RATHOD VINOD RUPSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
DIGRAS
|
MH-25-012-035-001/35
(RUI (TALAAV))
|
1825012000NRG24120620230138286
|
12/06/2023
|
Kartar Mohan Barsi
|
1825012WL012763
|
Kartar Mohan Barsi
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273112
|
|
ROSHAN KARTAR BASSSI A P K KARTAR MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
DIGRAS
|
MH-25-012-035-001/35
(RUI (TALAAV))
|
1825012000NRG24120620230138287
|
12/06/2023
|
SUMAN KARTAR BASSI
|
1825012WL012763
|
SUMAN KARTAR BASSI
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273122
|
|
BASSI SUMAN KARTAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
DIGRAS
|
MH-25-012-037-001/266
(SAAKHARAA)
|
1825012000NRG24120620230137996
|
12/06/2023
|
sipal jagu chavhan
|
1825012WL012737
|
sipal jagu chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273110
|
|
MRS SHITAL JAGGU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
DIGRAS
|
MH-25-012-046-001/124
(VASANTPUR)
|
1825012000NRG24120620230138298
|
12/06/2023
|
suni v vanerkar
|
1825012WL012766
|
suni v vanerkar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273121
|
|
VANERKAR SUNIL VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
DIGRAS
|
MH-25-012-050-001/14
(WAAI (LINGI))
|
1825012000NRG24120620230138403
|
12/06/2023
|
Yashoda Rajesh Rathod
|
1825012WL012780
|
Yashoda Rajesh Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230273115
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
63
|
DIGRAS
|
MH-25-012-025-003/247
(MALHIWARAA)
|
1825012000NRG24120620230138232
|
12/06/2023
|
sandip vishnu rathod
|
1825012WL012758
|
sandip vishnu rathod
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273258
|
|
SANDIP VISHNU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
DIGRAS
|
MH-25-012-025-003/261
(MALHIWARAA)
|
1825012000NRG24120620230138235
|
12/06/2023
|
babarao kisan rathod
|
1825012WL012758
|
babarao kisan rathod
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273125
|
|
BABARAO KISAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
DIGRAS
|
MH-25-012-025-003/261
(MALHIWARAA)
|
1825012000NRG24120620230138236
|
12/06/2023
|
keshar babarao rathod
|
1825012WL012758
|
keshar babarao rathod
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273127
|
|
KESHARBAI BABARAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
DIGRAS
|
MH-25-012-025-003/263
(MALHIWARAA)
|
1825012000NRG24120620230138237
|
12/06/2023
|
raju kisan rathod
|
1825012WL012758
|
raju kisan rathod
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273259
|
|
RAJUSING KISAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
67
|
DIGRAS
|
MH-25-012-006-001/134
(CHINCHAPATRA)
|
1825012000NRG24120620230137783
|
12/06/2023
|
Vikram Govinda Jadhav
|
1825012WL012718
|
Vikram Govinda Jadhav
|
00114
|
UTIB0SYDC74
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230273134
|
|
VIKRAM GOVIND JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
DIGRAS
|
MH-25-012-052-001/246
(WARANDALI)
|
1825012000NRG24120620230138378
|
12/06/2023
|
vinod tukaram jadhav
|
1825012WL012777
|
vinod tukaram jadhav
|
00114
|
UTIB0SYDC74
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230273130
|
|
VINOD TUKARAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
DIGRAS
|
MH-25-012-052-001/461
(WARANDALI)
|
1825012000NRG24120620230138356
|
12/06/2023
|
Anita Dilip Rathod
|
1825012WL012772
|
Anita Dilip Rathod
|
00114
|
UTIB0SYDC74
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230273133
|
|
Miss. Anita Dilip Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
70
|
DIGRAS
|
MH-25-012-001-001/161
(AMALA)
|
1825012000NRG24120620230137788
|
12/06/2023
|
devrao
|
1825012WL012719
|
devrao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273179
|
|
DEVRAV RAMJI SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DIGRAS
|
MH-25-012-001-001/172
(AMALA)
|
1825012000NRG24120620230137790
|
12/06/2023
|
Ganesh Dharmaji Khandave
|
1825012WL012719
|
Ganesh Dharmaji Khandave
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273184
|
|
GANESH DHARMAJI KHANDVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
DIGRAS
|
MH-25-012-001-001/173
(AMALA)
|
1825012000NRG24120620230137830
|
12/06/2023
|
atul suresh khandawe
|
1825012WL012723
|
atul suresh khandawe
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273185
|
|
MR ATUL SURESH KHANDAWE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DIGRAS
|
MH-25-012-001-001/203
(AMALA)
|
1825012000NRG24120620230137879
|
12/06/2023
|
alka
|
1825012WL012728
|
alka
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273249
|
|
ALKA & KAILASH SHRIRAM POHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
DIGRAS
|
MH-25-012-001-001/335
(AMALA)
|
1825012000NRG24120620230137891
|
12/06/2023
|
khimram b rathod
|
1825012WL012729
|
khimram b rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273248
|
|
RATHOD KHIMRAO BHAWSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
DIGRAS
|
MH-25-012-001-001/436
(AMALA)
|
1825012000NRG24120620230137868
|
12/06/2023
|
Rajesh Madhukar Dolhas
|
1825012WL012727
|
Rajesh Madhukar Dolhas
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273245
|
|
MR RAJESH MADHUKAR DOLAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
DIGRAS
|
MH-25-012-001-001/436
(AMALA)
|
1825012000NRG24120620230137869
|
12/06/2023
|
Yogita Rajesh Dolhas
|
1825012WL012727
|
Yogita Rajesh Dolhas
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273191
|
|
MRS YOGITA RAJESH DOLAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
DIGRAS
|
MH-25-012-001-001/439
(AMALA)
|
1825012000NRG24120620230137793
|
12/06/2023
|
Nikhil Ramesh Khadave
|
1825012WL012719
|
Nikhil Ramesh Khadave
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273177
|
|
NIKHIL RAMESH KHANDVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
DIGRAS
|
MH-25-012-001-001/468
(AMALA)
|
1825012000NRG24120620230137846
|
12/06/2023
|
vishal ramesh rahane
|
1825012WL012725
|
vishal ramesh rahane
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273182
|
|
RAHANE VISHAL RAMESH/VAISHALI RAMESH RAH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
DIGRAS
|
MH-25-012-001-001/93
(AMALA)
|
1825012000NRG24120620230137972
|
12/06/2023
|
Shankar Apparav Khandwe
|
1825012WL012733
|
Shankar Apparav Khandwe
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273181
|
|
MR SHANKAR APPARAO KHANDAVE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DIGRAS
|
MH-25-012-006-001/1137
(CHINCHAPATRA)
|
1825012000NRG24120620230137781
|
12/06/2023
|
Dipak Pandurang Gore
|
1825012WL012718
|
Dipak Pandurang Gore
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273176
|
|
MR DIPAK PANDURANG GORE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DIGRAS
|
MH-25-012-019-001/12
(KAATI)
|
1825012000NRG24120620230138508
|
12/06/2023
|
Purushottam P Kangate
|
1825012WL012795
|
Purushottam P Kangate
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273174
|
|
MR PURUSHOTTAM PANDURANG KANGATE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DIGRAS
|
MH-25-012-019-001/166
(KAATI)
|
1825012000NRG24120620230138498
|
12/06/2023
|
pramod b shinde
|
1825012WL012794
|
pramod b shinde
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273171
|
|
PRAMOD BHAURAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DIGRAS
|
MH-25-012-019-001/40
(KAATI)
|
1825012000NRG24120620230138500
|
12/06/2023
|
Jay Gokul Pawar
|
1825012WL012794
|
Jay Gokul Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273175
|
|
MR JAY GOKUL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DIGRAS
|
MH-25-012-019-001/71
(KAATI)
|
1825012000NRG24120620230138501
|
12/06/2023
|
krushna shalikram chpade
|
1825012WL012794
|
krushna shalikram chpade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273173
|
|
MR KRUSHNA SHALIKRAM CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
DIGRAS
|
MH-25-012-022-001/100
(LAKH (RAYACHI))
|
1825012000NRG24120620230138350
|
12/06/2023
|
digamber vasram jadhav
|
1825012WL012771
|
digamber vasram jadhav
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230273172
|
|
MR DIGAMBAR VASRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
86
|
DIGRAS
|
MH-25-012-022-001/586
(LAKH (RAYACHI))
|
1825012000NRG24120620230138353
|
12/06/2023
|
Dnyaeshwar Kisan Chavhan
|
1825012WL012771
|
Dnyaeshwar Kisan Chavhan
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230273194
|
|
CHAVAN DNYANESWAR KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
DIGRAS
|
MH-25-012-022-001/586
(LAKH (RAYACHI))
|
1825012000NRG24120620230138354
|
12/06/2023
|
Kavita Dnyaeshwar Chavhan
|
1825012WL012771
|
Kavita Dnyaeshwar Chavhan
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230273195
|
|
MISS KAVITA DNYANESHWAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
DIGRAS
|
MH-25-012-025-003/743
(MALHIWARAA)
|
1825012000NRG24120620230138243
|
12/06/2023
|
shobha shankar bodke
|
1825012WL012758
|
shobha shankar bodke
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273198
|
|
MRS SHOBHA SHANKAR BODAKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
DIGRAS
|
MH-25-012-033-003/309
(ROHANADEVI)
|
1825012000NRG24120620230138249
|
12/06/2023
|
Swarka Nagorao Thakare
|
1825012WL012760
|
Swarka Nagorao Thakare
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230273188
|
|
DWARKA NAGORAV THAKARE
|
BANK OF INDIA(508505)
|
|
90
|
DIGRAS
|
MH-25-012-034-001/159
(RUI (MOTHI))
|
1825012000NRG24120620230138553
|
12/06/2023
|
Fakira Mahadeo Garde
|
1825012WL012801
|
Fakira Mahadeo Garde
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230273204
|
|
Mr. GARDE FAKIRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
DIGRAS
|
MH-25-012-035-001/335
(RUI (TALAAV))
|
1825012000NRG24120620230138280
|
12/06/2023
|
santosh
|
1825012WL012763
|
santosh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273192
|
|
SANTOSH UTTAM DANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DIGRAS
|
MH-25-012-035-001/341
(RUI (TALAAV))
|
1825012000NRG24120620230138284
|
12/06/2023
|
shakuntala vinad rathod
|
1825012WL012763
|
shakuntala vinad rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273187
|
|
Shakuntala Vinod Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
DIGRAS
|
MH-25-012-035-001/377
(RUI (TALAAV))
|
1825012000NRG24120620230138288
|
12/06/2023
|
pandit uttam rathod
|
1825012WL012763
|
pandit uttam rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273196
|
|
MR PANDIT UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
DIGRAS
|
MH-25-012-037-001/267
(SAAKHARAA)
|
1825012000NRG24120620230137997
|
12/06/2023
|
badri tulshiram chavhan
|
1825012WL012737
|
badri tulshiram chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273180
|
|
MR BADRI TULSHIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
DIGRAS
|
MH-25-012-037-001/267
(SAAKHARAA)
|
1825012000NRG24120620230137998
|
12/06/2023
|
gena badri chavhan
|
1825012WL012737
|
gena badri chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273189
|
|
MRS GENABAI BADRI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
DIGRAS
|
MH-25-012-037-001/267
(SAAKHARAA)
|
1825012000NRG24120620230137999
|
12/06/2023
|
harichand badri chavhan
|
1825012WL012737
|
harichand badri chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273190
|
|
MR HARICHAND BADRINATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
DIGRAS
|
MH-25-012-037-001/368
(SAAKHARAA)
|
1825012000NRG24120620230138275
|
12/06/2023
|
babata dilip malave
|
1825012WL012762
|
babata dilip malave
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273197
|
|
MRS BABITA DILIP MALVE
|
STATE BANK OF INDIA(508548)
|
|
98
|
DIGRAS
|
MH-25-012-046-001/57
(VASANTPUR)
|
1825012000NRG24120620230138309
|
12/06/2023
|
laxmi
|
1825012WL012766
|
laxmi
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273186
|
|
SUSHILA SUKHADEV BHURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DIGRAS
|
MH-25-012-046-001/68
(VASANTPUR)
|
1825012000NRG24120620230138310
|
12/06/2023
|
ganesh shivaram murke
|
1825012WL012766
|
ganesh shivaram murke
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273247
|
|
GANESH SHIVRAM BHURKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
DIGRAS
|
MH-25-012-046-001/68
(VASANTPUR)
|
1825012000NRG24120620230138311
|
12/06/2023
|
sangita
|
1825012WL012766
|
sangita
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273246
|
|
MRS SANGITA GANESH BHURKE
|
STATE BANK OF INDIA(508548)
|
|
101
|
DIGRAS
|
MH-25-012-052-001/237
(WARANDALI)
|
1825012000NRG24120620230138683
|
12/06/2023
|
Kailas Devsing Rathod
|
1825012WL012815
|
Kailas Devsing Rathod
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230273199
|
|
LALITA & KAILAS DEVSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
DIGRAS
|
MH-25-012-052-001/237
(WARANDALI)
|
1825012000NRG24120620230138684
|
12/06/2023
|
Lalita Kailas Rathod
|
1825012WL012815
|
Lalita Kailas Rathod
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230273200
|
|
MRS LALITA KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
DIGRAS
|
MH-25-012-052-001/546
(WARANDALI)
|
1825012000NRG24120620230138380
|
12/06/2023
|
Aruna Kishor Ade
|
1825012WL012777
|
Aruna Kishor Ade
|
00415
|
SBIN0000367
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230273201
|
|
MS KARUNA KISHOR ADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
DIGRAS
|
MH-25-012-052-001/977
(WARANDALI)
|
1825012000NRG24120620230138358
|
12/06/2023
|
Bebibai
|
1825012WL012772
|
Bebibai
|
00415
|
SBIN0000367
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230273183
|
|
BEBIBAI UKANDA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55965
|
55965
|
|
|
|
|
|
|
|
|
105
|
DIGRAS
|
MH-25-012-012-001/437
(DOLAMBAA)
|
1825012000NRG24120620230138468
|
12/06/2023
|
Chandrabhaga Kamaji Mantute
|
1825012WL012791
|
Chandrabhaga Kamaji Mantute
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230273193
|
|
MANTUTE CHANDRABHAGA KAMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
DIGRAS
|
MH-25-012-025-003/874
(MALHIWARAA)
|
1825012000NRG24120620230138246
|
12/06/2023
|
Dinesh sahebbrao mahure
|
1825012WL012758
|
Dinesh sahebbrao mahure
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273178
|
|
Dinesh Sahebrao Mahure
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
107
|
DIGRAS
|
MH-25-012-001-001/148
(AMALA)
|
1825012000NRG24120620230137842
|
12/06/2023
|
kiran k nirpase
|
1825012WL012725
|
kiran k nirpase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273242
|
|
KIRAN KANBARAV NIRPASE
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DIGRAS
|
MH-25-012-001-001/150
(AMALA)
|
1825012000NRG24120620230137874
|
12/06/2023
|
Sachin n nripase
|
1825012WL012728
|
Sachin n nripase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273233
|
|
SACHIN NILKHANT NIRPASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
DIGRAS
|
MH-25-012-001-001/158
(AMALA)
|
1825012000NRG24120620230137877
|
12/06/2023
|
amol Shalikramji Ingale
|
1825012WL012728
|
amol Shalikramji Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273243
|
|
AMOL SHALIKRAN INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
DIGRAS
|
MH-25-012-001-001/158
(AMALA)
|
1825012000NRG24120620230137876
|
12/06/2023
|
Shalikram D Ingale
|
1825012WL012728
|
Shalikram D Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273232
|
|
INGALE SHALIKRAM DATTATRAYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
DIGRAS
|
MH-25-012-001-001/161
(AMALA)
|
1825012000NRG24120620230137789
|
12/06/2023
|
bebi
|
1825012WL012719
|
bebi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273215
|
|
BEBI DEVRAO SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
DIGRAS
|
MH-25-012-001-001/17
(AMALA)
|
1825012000NRG24120620230137843
|
12/06/2023
|
jaykumar k dhore
|
1825012WL012725
|
jaykumar k dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273240
|
|
JAYANT KONDBAJI DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
DIGRAS
|
MH-25-012-001-001/17
(AMALA)
|
1825012000NRG24120620230137844
|
12/06/2023
|
Pratibha Jaywant Dhore
|
1825012WL012725
|
Pratibha Jaywant Dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273276
|
|
PRATIBHATAI JAYAVANTARAO DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
DIGRAS
|
MH-25-012-001-001/171
(AMALA)
|
1825012000NRG24120620230137828
|
12/06/2023
|
Suraj Dnyaneshwar Chandre
|
1825012WL012723
|
Suraj Dnyaneshwar Chandre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273227
|
|
Mr. SURAJ DYNANESHWAR CHANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
DIGRAS
|
MH-25-012-001-001/173
(AMALA)
|
1825012000NRG24120620230137829
|
12/06/2023
|
Suresh Annarav Khandave
|
1825012WL012723
|
Suresh Annarav Khandave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273225
|
|
SURESH ANNA KHANDAWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
DIGRAS
|
MH-25-012-001-001/18
(AMALA)
|
1825012000NRG24120620230137865
|
12/06/2023
|
Durgabai Madhukar Dolas
|
1825012WL012727
|
Durgabai Madhukar Dolas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273219
|
|
DURGABAI MADHUKAR DOLAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
DIGRAS
|
MH-25-012-001-001/22
(AMALA)
|
1825012000NRG24120620230137867
|
12/06/2023
|
Cheta M Khode
|
1825012WL012727
|
Cheta M Khode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273238
|
|
MR CHETAN MAHADEV KHOND
|
STATE BANK OF INDIA(508548)
|
|
118
|
DIGRAS
|
MH-25-012-001-001/22
(AMALA)
|
1825012000NRG24120620230137866
|
12/06/2023
|
mahadev k khond
|
1825012WL012727
|
mahadev k khond
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273237
|
|
MR MAHADEV KISAN KHOND
|
STATE BANK OF INDIA(508548)
|
|
119
|
DIGRAS
|
MH-25-012-001-001/25
(AMALA)
|
1825012000NRG24120620230137845
|
12/06/2023
|
Raju V Khodke
|
1825012WL012725
|
Raju V Khodke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273234
|
|
KHODKE RAJU VISHWANATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
DIGRAS
|
MH-25-012-001-001/29
(AMALA)
|
1825012000NRG24120620230137792
|
12/06/2023
|
Ajit A Khandave
|
1825012WL012719
|
Ajit A Khandave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273221
|
|
AJIT ASHOK KHANDVE APK ASHOK YASHVANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
DIGRAS
|
MH-25-012-001-001/30
(AMALA)
|
1825012000NRG24120620230137880
|
12/06/2023
|
Manoj p gadkar
|
1825012WL012728
|
Manoj p gadkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273241
|
|
MR MANOJ PRABHAKAR GADKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
DIGRAS
|
MH-25-012-001-001/30
(AMALA)
|
1825012000NRG24120620230137881
|
12/06/2023
|
sarswati
|
1825012WL012728
|
sarswati
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273224
|
|
SARSVATI MANOJ GADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
DIGRAS
|
MH-25-012-001-001/309
(AMALA)
|
1825012000NRG24120620230137884
|
12/06/2023
|
Ranjit Khimram Rathod
|
1825012WL012729
|
Ranjit Khimram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273213
|
|
RANJIT & KIRAN KHIMRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
DIGRAS
|
MH-25-012-001-001/311
(AMALA)
|
1825012000NRG24120620230137885
|
12/06/2023
|
Srichand Khemram Rathod
|
1825012WL012729
|
Srichand Khemram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273230
|
|
SHRICHAND KHEMRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DIGRAS
|
MH-25-012-001-001/4
(AMALA)
|
1825012000NRG24120620230137804
|
12/06/2023
|
Dilip N Khode
|
1825012WL012721
|
Dilip N Khode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273235
|
|
DILIP NARAYAN KHOND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
DIGRAS
|
MH-25-012-001-001/4
(AMALA)
|
1825012000NRG24120620230137805
|
12/06/2023
|
Pradip
|
1825012WL012721
|
Pradip
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273226
|
|
PRADIP DILIP KHOND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
DIGRAS
|
MH-25-012-001-001/439
(AMALA)
|
1825012000NRG24120620230137794
|
12/06/2023
|
Sharda Nikhil Khadave
|
1825012WL012719
|
Sharda Nikhil Khadave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273266
|
|
SHARDA NIKHIL KHANDWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
DIGRAS
|
MH-25-012-001-001/443
(AMALA)
|
1825012000NRG24120620230137807
|
12/06/2023
|
lila prakash raut
|
1825012WL012721
|
lila prakash raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273218
|
|
LILA PRAKASH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
DIGRAS
|
MH-25-012-001-001/470
(AMALA)
|
1825012000NRG24120620230137849
|
12/06/2023
|
Bhmrao V Dambre
|
1825012WL012725
|
Bhmrao V Dambre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273223
|
|
BHIMRAV VITTHAL DAMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
DIGRAS
|
MH-25-012-001-001/476
(AMALA)
|
1825012000NRG24120620230137882
|
12/06/2023
|
Kalpana Santosh Javake
|
1825012WL012728
|
Kalpana Santosh Javake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273267
|
|
KALPANA SANTOSH JAVAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
DIGRAS
|
MH-25-012-001-001/476
(AMALA)
|
1825012000NRG24120620230137850
|
12/06/2023
|
Santosh Uttam Javale
|
1825012WL012725
|
Santosh Uttam Javale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273217
|
|
SANTOSH UTTAMRAO JAVAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
DIGRAS
|
MH-25-012-001-001/505
(AMALA)
|
1825012000NRG24120620230137968
|
12/06/2023
|
Rupesh Kanbarav Devkate
|
1825012WL012733
|
Rupesh Kanbarav Devkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273228
|
|
VRUSHALI RUPESH DEOKATE
|
BANK OF BARODA(606985)
|
|
133
|
DIGRAS
|
MH-25-012-001-001/509
(AMALA)
|
1825012000NRG24120620230137851
|
12/06/2023
|
Chitra Manohar Dhore
|
1825012WL012725
|
Chitra Manohar Dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273277
|
|
DHORE CHITRA MANOJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
DIGRAS
|
MH-25-012-001-001/549
(AMALA)
|
1825012000NRG24120620230137969
|
12/06/2023
|
Rupesh Chandrashekhar Ingale
|
1825012WL012733
|
Rupesh Chandrashekhar Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273231
|
|
INGALE RUPESH CHANDRASHEKHAR .
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
135
|
DIGRAS
|
MH-25-012-001-001/549
(AMALA)
|
1825012000NRG24120620230137970
|
12/06/2023
|
Yogita Rupesh Ingale
|
1825012WL012733
|
Yogita Rupesh Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273268
|
|
YOGITA RUPESH INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DIGRAS
|
MH-25-012-001-001/623
(AMALA)
|
1825012000NRG24120620230137971
|
12/06/2023
|
Sonali Gajanan Khandve
|
1825012WL012733
|
Sonali Gajanan Khandve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273229
|
|
SONALI GAJANAN KHANDVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
DIGRAS
|
MH-25-012-001-001/88
(AMALA)
|
1825012000NRG24120620230137809
|
12/06/2023
|
sushila m mishra
|
1825012WL012721
|
sushila m mishra
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273239
|
|
SUSHILA MAHESHPRASAD MISHRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
DIGRAS
|
MH-25-012-001-001/89
(AMALA)
|
1825012000NRG24120620230137872
|
12/06/2023
|
Amol suresh misha
|
1825012WL012727
|
Amol suresh misha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273236
|
|
AMOL SURESH MISHRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
DIGRAS
|
MH-25-012-001-001/89
(AMALA)
|
1825012000NRG24120620230137873
|
12/06/2023
|
puja amol mishra
|
1825012WL012727
|
puja amol mishra
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273274
|
|
PUJA AMOL MISHRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
DIGRAS
|
MH-25-012-001-001/94
(AMALA)
|
1825012000NRG24120620230137833
|
12/06/2023
|
apurna
|
1825012WL012723
|
apurna
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273214
|
|
APARNA BALAJI KHANDVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
DIGRAS
|
MH-25-012-001-001/94
(AMALA)
|
1825012000NRG24120620230137832
|
12/06/2023
|
balaji
|
1825012WL012723
|
balaji
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273220
|
|
BALAJI PANJABRAO KHANDAWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
DIGRAS
|
MH-25-012-006-001/8
(CHINCHAPATRA)
|
1825012000NRG24120620230137785
|
12/06/2023
|
Prakash
|
1825012WL012718
|
Prakash
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230273261
|
|
PRAKASH MAHADEV MUJMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
DIGRAS
|
MH-25-012-022-001/380
(LAKH (RAYACHI))
|
1825012000NRG24120620230138352
|
12/06/2023
|
Pushpa Vijay Rathod
|
1825012WL012771
|
Pushpa Vijay Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230273264
|
|
PUSHPA & JAIYASHRI VIJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
DIGRAS
|
MH-25-012-046-001/227
(VASANTPUR)
|
1825012000NRG24120620230138300
|
12/06/2023
|
Parvati Parashram Fopase
|
1825012WL012766
|
Parvati Parashram Fopase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273216
|
|
Parvati Parashram Fopase
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DIGRAS
|
MH-25-012-046-001/303
(VASANTPUR)
|
1825012000NRG24120620230138304
|
12/06/2023
|
Avinash Sukhdev Bhurke
|
1825012WL012766
|
Avinash Sukhdev Bhurke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273212
|
|
Avinash Sukhdev Bhurke
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DIGRAS
|
MH-25-012-046-001/304
(VASANTPUR)
|
1825012000NRG24120620230138306
|
12/06/2023
|
Changadev Bandu Bhurake
|
1825012WL012766
|
Changadev Bandu Bhurake
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
15/06/2023
|
|
A165230273275
|
|
CHANGADEV BANDU BHURAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
DIGRAS
|
MH-25-012-046-001/57
(VASANTPUR)
|
1825012000NRG24120620230138308
|
12/06/2023
|
sukhdev
|
1825012WL012766
|
sukhdev
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273269
|
|
SUKHDEV BANDU BHURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DIGRAS
|
MH-25-012-052-001/480
(WARANDALI)
|
1825012000NRG24120620230138357
|
12/06/2023
|
Narmada Shivram Pawar
|
1825012WL012772
|
Narmada Shivram Pawar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230273273
|
|
NARMADA SHIVRAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
DIGRAS
|
MH-25-012-053-001/15
(ZIRPURWAADI)
|
1825012000NRG24120620230138644
|
12/06/2023
|
indrijit
|
1825012WL012811
|
indrijit
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230273270
|
|
INDRAJEET PRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
DIGRAS
|
MH-25-012-053-001/162
(ZIRPURWAADI)
|
1825012000NRG24120620230138639
|
12/06/2023
|
Kamalabai Motiram Dahane
|
1825012WL012809
|
Kamalabai Motiram Dahane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273271
|
|
KAMALA MOTIRAM DAHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
DIGRAS
|
MH-25-012-053-001/162
(ZIRPURWAADI)
|
1825012000NRG24120620230138640
|
12/06/2023
|
Mangesh Motiram Dahane
|
1825012WL012809
|
Mangesh Motiram Dahane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273272
|
|
MANKESH MOTIRAM DAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DIGRAS
|
MH-25-012-053-001/17
(ZIRPURWAADI)
|
1825012000NRG24120620230138641
|
12/06/2023
|
nanu madhukar pawar
|
1825012WL012810
|
nanu madhukar pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230273222
|
|
PAWAR NANUBAI MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
153
|
DIGRAS
|
MH-25-012-053-001/40
(ZIRPURWAADI)
|
1825012000NRG24120620230138642
|
12/06/2023
|
ravi
|
1825012WL012810
|
ravi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230273262
|
|
RAVINDRA UTTAM BHASME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
DIGRAS
|
MH-25-012-053-001/40
(ZIRPURWAADI)
|
1825012000NRG24120620230138643
|
12/06/2023
|
Rekha R Bhasme
|
1825012WL012810
|
Rekha R Bhasme
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230273265
|
|
REKHA RAVINDRA BHASME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
DIGRAS
|
MH-25-012-053-001/77
(ZIRPURWAADI)
|
1825012000NRG24120620230138645
|
12/06/2023
|
santosh d r
|
1825012WL012811
|
santosh d r
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230273263
|
|
SANTOSH DEVRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79989
|
79989
|
|
|
|
|
|
|
|
|
156
|
DIGRAS
|
MH-25-012-006-001/1130
(CHINCHAPATRA)
|
1825012000NRG24120620230137780
|
12/06/2023
|
Lalitkumar Kishan Shailkar
|
1825012WL012718
|
Lalitkumar Kishan Shailkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273138
|
|
LALITKUMAR KISAN SHELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DIGRAS
|
MH-25-012-006-001/145
(CHINCHAPATRA)
|
1825012000NRG24120620230137784
|
12/06/2023
|
shital ganesh mujmule
|
1825012WL012718
|
shital ganesh mujmule
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230273135
|
|
SHITAL GANESH MUJMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DIGRAS
|
MH-25-012-025-003/197
(MALHIWARAA)
|
1825012000NRG24120620230138399
|
12/06/2023
|
Godavari Anandrao Aagose
|
1825012WL012779
|
Godavari Anandrao Aagose
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273136
|
|
Godabai Anandrao Agose
|
BANK OF BARODA(606985)
|
|
159
|
DIGRAS
|
MH-25-012-046-001/303
(VASANTPUR)
|
1825012000NRG24120620230138305
|
12/06/2023
|
Vanmala Avinash Bhurke
|
1825012WL012766
|
Vanmala Avinash Bhurke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273137
|
|
VANMALA AVINASH BHURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
160
|
DIGRAS
|
MH-25-012-037-001/796
(SAAKHARAA)
|
1825012000NRG24120620230138278
|
12/06/2023
|
Arvind Dhamma Jadhav
|
1825012WL012762
|
Arvind Dhamma Jadhav
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273114
|
|
JADHAV ARVIND GHAMMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
161
|
DIGRAS
|
MH-25-012-025-003/122
(MALHIWARAA)
|
1825012000NRG24120620230138395
|
12/06/2023
|
gulab p wayase
|
1825012WL012779
|
gulab p wayase
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273257
|
|
GULAB PUNJAJI WAYSE
|
BANK OF BARODA(606985)
|
|
162
|
DIGRAS
|
MH-25-012-025-003/260
(MALHIWARAA)
|
1825012000NRG24120620230138234
|
12/06/2023
|
methibai k rathod
|
1825012WL012758
|
methibai k rathod
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273124
|
|
METHIBAI KISAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
DIGRAS
|
MH-25-012-025-003/65
(MALHIWARAA)
|
1825012000NRG24120620230138400
|
12/06/2023
|
sahebrao p wayase
|
1825012WL012779
|
sahebrao p wayase
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230273126
|
|
SAHEBRAO PUNJAJI WAYSE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
164
|
DIGRAS
|
MH-25-012-052-001/146
(WARANDALI)
|
1825012000NRG24120620230138681
|
12/06/2023
|
Manohar Ramchandra Pawar
|
1825012WL012815
|
Manohar Ramchandra Pawar
|
00768
|
UTIB0SYDC74
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230273131
|
|
MANOHAR RAMCHANDRA PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
165
|
DIGRAS
|
MH-25-012-052-001/146
(WARANDALI)
|
1825012000NRG24120620230138682
|
12/06/2023
|
Pramila Manohar Pawar
|
1825012WL012815
|
Pramila Manohar Pawar
|
00768
|
UTIB0SYDC74
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230273128
|
|
Miss. Pramila Manohar Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
DIGRAS
|
MH-25-012-052-001/461
(WARANDALI)
|
1825012000NRG24120620230138355
|
12/06/2023
|
Subibai Dilip Rathod
|
1825012WL012772
|
Subibai Dilip Rathod
|
00768
|
UTIB0SYDC74
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230273132
|
|
Miss. Subibai Dilip Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
DIGRAS
|
MH-25-012-052-001/775
(WARANDALI)
|
1825012000NRG24120620230138382
|
12/06/2023
|
Nita Suresh Ade
|
1825012WL012777
|
Nita Suresh Ade
|
00768
|
UTIB0SYDC74
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230273129
|
|
NITABAI SURESH ADE
|
BANK OF BARODA(606985)
|
|
168
|
DIGRAS
|
MH-25-012-052-001/775
(WARANDALI)
|
1825012000NRG24120620230138381
|
12/06/2023
|
Suresh Bhaskar Ade
|
1825012WL012777
|
Suresh Bhaskar Ade
|
00768
|
UTIB0SYDC74
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230273256
|
|
ADE SURESH BHASKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270816
|
270816
|
|
|
|
|
|
|
|