|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DIGRAS
|
MH-25-012-024-001/75
(MAHAAGAON)
|
1825012000NRG24270620230223351
|
27/06/2023
|
Vijaya S Thakare
|
1825012WL021135
|
Vijaya S Thakare
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230011757
|
|
VIJAYABAI SUDHAKAR THAKARE
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-047-001/991
(VITHALAA)
|
1825012000NRG24270620230222815
|
27/06/2023
|
ashvin pravin rathod
|
1825012WL021093
|
ashvin pravin rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011758
|
|
ASHVINI PRAVIN RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-013-001/167
(FETRI)
|
1825012000NRG24270620230223142
|
27/06/2023
|
Amprapalli G Bahadure
|
1825012WL021113
|
Amprapalli G Bahadure
|
00048
|
BKID0000636
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230011718
|
|
AMRAPALI GAJANAN BAHADURE
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-013-001/234
(FETRI)
|
1825012000NRG24270620230222771
|
27/06/2023
|
Vijay Kailas Shende
|
1825012WL021088
|
Vijay Kailas Shende
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230011853
|
|
VIJAY KALNAJI SHENDE
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-013-001/271
(FETRI)
|
1825012000NRG24270620230223225
|
27/06/2023
|
Datta Narayan Fufate
|
1825012WL021123
|
Datta Narayan Fufate
|
00048
|
BKID0000636
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230011738
|
|
DATTA NARAYAN FUPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIGRAS
|
MH-25-012-013-001/276-A
(FETRI)
|
1825012000NRG24270620230223200
|
27/06/2023
|
Sudhakar Tukaram Rathod
|
1825012WL021120
|
Sudhakar Tukaram Rathod
|
00048
|
BKID0000636
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230011711
|
|
RATHOD SUDHAKAR TUKARAM
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
7
|
DIGRAS
|
MH-25-012-013-001/32
(FETRI)
|
1825012000NRG24270620230222879
|
27/06/2023
|
Satish Motiram Kamble
|
1825012WL021099
|
Satish Motiram Kamble
|
00048
|
BKID0000636
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230011739
|
|
SATISH MOTIRAM KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DIGRAS
|
MH-25-012-013-001/339
(FETRI)
|
1825012000NRG24270620230222772
|
27/06/2023
|
Anil Bandu Hudduke
|
1825012WL021088
|
Anil Bandu Hudduke
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230011745
|
|
HURDUKE ANIL BANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
DIGRAS
|
MH-25-012-013-001/343
(FETRI)
|
1825012000NRG24270620230222820
|
27/06/2023
|
Dnyaneshwar Yuvraj Chavhan
|
1825012WL021094
|
Dnyaneshwar Yuvraj Chavhan
|
00048
|
BKID0000636
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230011748
|
|
CHAVHAN DNYANESHWAR YUVRAJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
DIGRAS
|
MH-25-012-013-001/343
(FETRI)
|
1825012000NRG24270620230222821
|
27/06/2023
|
Sangita Dnyaneshwar Chavhan
|
1825012WL021094
|
Sangita Dnyaneshwar Chavhan
|
00048
|
BKID0000636
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230011705
|
|
SANGITA DNYANESHWAR CHAVHAN
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-013-001/37
(FETRI)
|
1825012000NRG24270620230222774
|
27/06/2023
|
shila s kale
|
1825012WL021088
|
shila s kale
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230011855
|
|
SHILA SHIVNARAYAN KALE
|
BANK OF INDIA(508505)
|
|
12
|
DIGRAS
|
MH-25-012-013-001/394
(FETRI)
|
1825012000NRG24270620230222822
|
27/06/2023
|
gajanan vasudev chavhan
|
1825012WL021094
|
gajanan vasudev chavhan
|
00048
|
BKID0000636
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230011736
|
|
Gajanan Vasudev Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DIGRAS
|
MH-25-012-013-001/96
(FETRI)
|
1825012000NRG24270620230223201
|
27/06/2023
|
ukal devasing pawar
|
1825012WL021120
|
ukal devasing pawar
|
00048
|
BKID0000636
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230011720
|
|
UADAL DEVI PAWAR
|
BANK OF INDIA(508505)
|
|
14
|
DIGRAS
|
MH-25-012-014-001/634
(HARSOOL)
|
1825012000NRG24270620230222622
|
27/06/2023
|
Priyanka Samir Uplenchwar
|
1825012WL021076
|
Priyanka Samir Uplenchwar
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230011693
|
|
SAMEER SUDHAKARRAO UPLENCHWAR
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
15
|
DIGRAS
|
MH-25-012-021-001/274
(KHEKADI)
|
1825012000NRG24270620230223780
|
27/06/2023
|
Dnynaneshwar Prahlad Pawar
|
1825012WL021173
|
Dnynaneshwar Prahlad Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011729
|
|
Dnyaneshwar Pralhad Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
DIGRAS
|
MH-25-012-021-003/81
(KHEKADI)
|
1825012000NRG24270620230223766
|
27/06/2023
|
Panjab Sheshrav Chavhan
|
1825012WL021172
|
Panjab Sheshrav Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011746
|
|
PANJAB SHAISHRAO CHAVAN
|
BANK OF INDIA(508505)
|
|
17
|
DIGRAS
|
MH-25-012-027-001/201
(MARSOOL)
|
1825012000NRG24270620230223321
|
27/06/2023
|
Shevanti Ramdhan Jadhao
|
1825012WL021132
|
Shevanti Ramdhan Jadhao
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230011749
|
|
SHEVANTI AMBADAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
18
|
DIGRAS
|
MH-25-012-027-001/201
(MARSOOL)
|
1825012000NRG24270620230223320
|
27/06/2023
|
Tarasing Ramdhan Jadhao
|
1825012WL021132
|
Tarasing Ramdhan Jadhao
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230011742
|
|
TARASING RAMDHAN JADHAO
|
BANK OF INDIA(508505)
|
|
19
|
DIGRAS
|
MH-25-012-031-001/117
(RAHAATI)
|
1825012000NRG24270620230220227
|
27/06/2023
|
Gaukarna Shavan Rathod
|
1825012WL020810
|
Gaukarna Shavan Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011737
|
|
GAUKARNA SAVAN RATHOD
|
BANK OF INDIA(508505)
|
|
20
|
DIGRAS
|
MH-25-012-032-001/75
(RAAM NAGAR)
|
1825012000NRG24270620230220426
|
27/06/2023
|
ajay
|
1825012WL020851
|
ajay
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011735
|
|
AJAY SUDAM RATHOD
|
BANK OF INDIA(508505)
|
|
21
|
DIGRAS
|
MH-25-012-032-001/75
(RAAM NAGAR)
|
1825012000NRG24270620230220425
|
27/06/2023
|
Anita
|
1825012WL020851
|
Anita
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011690
|
|
ANITA SUDAM RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
DIGRAS
|
MH-25-012-032-001/75
(RAAM NAGAR)
|
1825012000NRG24270620230220424
|
27/06/2023
|
SUDAM
|
1825012WL020851
|
SUDAM
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011689
|
|
Mr. SUDAM LAXMAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
DIGRAS
|
MH-25-012-047-001/102
(VITHALAA)
|
1825012000NRG24270620230222775
|
27/06/2023
|
Tukaram Kaniram Rathod
|
1825012WL021089
|
Tukaram Kaniram Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011727
|
|
TUKARAM KANIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
DIGRAS
|
MH-25-012-047-001/323
(VITHALAA)
|
1825012000NRG24270620230221224
|
27/06/2023
|
bhaorao
|
1825012WL020925
|
bhaorao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011697
|
|
KAMBALE BHAVRAV MARIBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
DIGRAS
|
MH-25-012-047-001/323
(VITHALAA)
|
1825012000NRG24270620230221225
|
27/06/2023
|
kamna
|
1825012WL020925
|
kamna
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011698
|
|
BAYANABAI BHAURAO KAMBLE
|
BANK OF INDIA(508505)
|
|
26
|
DIGRAS
|
MH-25-012-047-001/332
(VITHALAA)
|
1825012000NRG24270620230222240
|
27/06/2023
|
Kavita Sakru Rathod
|
1825012WL021046
|
Kavita Sakru Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011741
|
|
KAVITA SAKARU RATHOD
|
BANK OF INDIA(508505)
|
|
27
|
DIGRAS
|
MH-25-012-047-001/341
(VITHALAA)
|
1825012000NRG24270620230222277
|
27/06/2023
|
hari m patre
|
1825012WL021049
|
hari m patre
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011706
|
|
Mr. HARI MAHADU PATRE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
DIGRAS
|
MH-25-012-047-001/345
(VITHALAA)
|
1825012000NRG24270620230222195
|
27/06/2023
|
subhash
|
1825012WL021040
|
subhash
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011710
|
|
SUBHASH MAHADU NOLE
|
BANK OF INDIA(508505)
|
|
29
|
DIGRAS
|
MH-25-012-047-001/347
(VITHALAA)
|
1825012000NRG24270620230222196
|
27/06/2023
|
Raghubai Tukaram Nole
|
1825012WL021040
|
Raghubai Tukaram Nole
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011740
|
|
RAGHUBAI TUKARAM NOLE
|
BANK OF INDIA(508505)
|
|
30
|
DIGRAS
|
MH-25-012-047-001/350
(VITHALAA)
|
1825012000NRG24270620230222279
|
27/06/2023
|
lalita Rohidas Chavhan
|
1825012WL021049
|
lalita Rohidas Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011692
|
|
Mrs. LALITA ROHIDAS CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
DIGRAS
|
MH-25-012-047-001/350
(VITHALAA)
|
1825012000NRG24270620230222278
|
27/06/2023
|
Rohidas s Chavhan
|
1825012WL021049
|
Rohidas s Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011691
|
|
ROHIDAS SITARAM CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
DIGRAS
|
MH-25-012-047-001/474
(VITHALAA)
|
1825012000NRG24270620230221304
|
27/06/2023
|
Bebibai Vithal rathod
|
1825012WL020937
|
Bebibai Vithal rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011700
|
|
BEBIBAI VITTHAL RATHOD
|
BANK OF INDIA(508505)
|
|
33
|
DIGRAS
|
MH-25-012-047-001/474
(VITHALAA)
|
1825012000NRG24270620230221303
|
27/06/2023
|
Vithal Madan Rathod
|
1825012WL020937
|
Vithal Madan Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011699
|
|
Mr. VITTHAL MADAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
DIGRAS
|
MH-25-012-047-001/501
(VITHALAA)
|
1825012000NRG24270620230221305
|
27/06/2023
|
Santosh Gopa Rathod
|
1825012WL020937
|
Santosh Gopa Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011709
|
|
SANTOSH GOPA RATHOD
|
BANK OF INDIA(508505)
|
|
35
|
DIGRAS
|
MH-25-012-047-001/535
(VITHALAA)
|
1825012000NRG24270620230222779
|
27/06/2023
|
Vandana Pravin Pawar
|
1825012WL021089
|
Vandana Pravin Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011744
|
|
MRS VANDNA PRAVIN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DIGRAS
|
MH-25-012-047-001/537
(VITHALAA)
|
1825012000NRG24270620230222780
|
27/06/2023
|
Mangal Govardhan Pawar
|
1825012WL021089
|
Mangal Govardhan Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011723
|
|
Mr. MANGAL GOWARDHAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
DIGRAS
|
MH-25-012-047-001/551
(VITHALAA)
|
1825012000NRG24270620230222282
|
27/06/2023
|
Babusing
|
1825012WL021049
|
Babusing
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011703
|
|
MR BABUSING SADASHIV DANGE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DIGRAS
|
MH-25-012-047-001/634
(VITHALAA)
|
1825012000NRG24270620230221306
|
27/06/2023
|
Hari Vitthal Rathod
|
1825012WL020937
|
Hari Vitthal Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011702
|
|
Mr. HARI VITTHAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
DIGRAS
|
MH-25-012-047-001/635
(VITHALAA)
|
1825012000NRG24270620230222242
|
27/06/2023
|
Rayasing Gopa Rathod
|
1825012WL021046
|
Rayasing Gopa Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011725
|
|
RAYSING GOPA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
DIGRAS
|
MH-25-012-047-001/647
(VITHALAA)
|
1825012000NRG24270620230222315
|
27/06/2023
|
Fulabai Shankar Masse
|
1825012WL021052
|
Fulabai Shankar Masse
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011728
|
|
FULABAI SHANKAR MASSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DIGRAS
|
MH-25-012-047-001/648
(VITHALAA)
|
1825012000NRG24270620230221229
|
27/06/2023
|
Adimuni
|
1825012WL020925
|
Adimuni
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011694
|
|
ADIMUNI KESHAV DHULDHVAJ
|
BANK OF BARODA(606985)
|
|
42
|
DIGRAS
|
MH-25-012-047-001/704
(VITHALAA)
|
1825012000NRG24270620230222283
|
27/06/2023
|
Mohan Hari Patre
|
1825012WL021049
|
Mohan Hari Patre
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011717
|
|
MOHAN HARI PATRE
|
BANK OF INDIA(508505)
|
|
43
|
DIGRAS
|
MH-25-012-047-001/767
(VITHALAA)
|
1825012000NRG24270620230221308
|
27/06/2023
|
Ashok Gopa Rathod
|
1825012WL020937
|
Ashok Gopa Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011708
|
|
ASHOK GOPA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DIGRAS
|
MH-25-012-047-001/767
(VITHALAA)
|
1825012000NRG24270620230221309
|
27/06/2023
|
Sima Ashok Rathod
|
1825012WL020937
|
Sima Ashok Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011724
|
|
SEEMA ASHOK RATHOD
|
BANK OF INDIA(508505)
|
|
45
|
DIGRAS
|
MH-25-012-047-001/83
(VITHALAA)
|
1825012000NRG24270620230221230
|
27/06/2023
|
Ambadas Vasanta Dabadghav
|
1825012WL020925
|
Ambadas Vasanta Dabadghav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011743
|
|
AMBADAS VASANTA DABADGAON
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
DIGRAS
|
MH-25-012-047-001/953
(VITHALAA)
|
1825012000NRG24270620230222284
|
27/06/2023
|
KANHU JAYDEO PATRE
|
1825012WL021049
|
KANHU JAYDEO PATRE
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011696
|
|
KANHU JAYDEO PATRE
|
BANK OF INDIA(508505)
|
|
47
|
DIGRAS
|
MH-25-012-047-001/99
(VITHALAA)
|
1825012000NRG24270620230222784
|
27/06/2023
|
Lalita Shiv Rathod
|
1825012WL021089
|
Lalita Shiv Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011726
|
|
LALITA SHIVA RATHOD
|
BANK OF INDIA(508505)
|
|
48
|
DIGRAS
|
MH-25-012-047-001/990
(VITHALAA)
|
1825012000NRG24270620230222812
|
27/06/2023
|
Arun Uttam Rathod
|
1825012WL021093
|
Arun Uttam Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011701
|
|
ARUN UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DIGRAS
|
MH-25-012-047-001/990
(VITHALAA)
|
1825012000NRG24270620230222813
|
27/06/2023
|
Renuka Arun Rathod
|
1825012WL021093
|
Renuka Arun Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011722
|
|
RENUKA ARUN RATHOD
|
BANK OF INDIA(508505)
|
|
50
|
DIGRAS
|
MH-25-012-047-001/992
(VITHALAA)
|
1825012000NRG24270620230222816
|
27/06/2023
|
Babusing Kesari Rathod
|
1825012WL021093
|
Babusing Kesari Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
A185230011704
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
DIGRAS
|
MH-25-012-048-001/138
(VITHOLI)
|
1825012000NRG24270620230222861
|
27/06/2023
|
bandu a gawande
|
1825012WL021098
|
bandu a gawande
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011712
|
|
BANDU AATMARAO GAWANDE
|
BANK OF INDIA(508505)
|
|
52
|
DIGRAS
|
MH-25-012-048-001/138
(VITHOLI)
|
1825012000NRG24270620230222862
|
27/06/2023
|
nirmala b gawande
|
1825012WL021098
|
nirmala b gawande
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011713
|
|
NIRMALA BANDU GAWANDE
|
BANK OF INDIA(508505)
|
|
53
|
DIGRAS
|
MH-25-012-048-001/145
(VITHOLI)
|
1825012000NRG24270620230222835
|
27/06/2023
|
Gajanan Hiraman Rathod
|
1825012WL021095
|
Gajanan Hiraman Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011732
|
|
GAJANAN HIRAMAN RATHOD
|
BANK OF INDIA(508505)
|
|
54
|
DIGRAS
|
MH-25-012-048-001/157
(VITHOLI)
|
1825012000NRG24270620230222846
|
27/06/2023
|
Suman Dadarao Ghorpade
|
1825012WL021097
|
Suman Dadarao Ghorpade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011707
|
|
SUMAN DADARAO GHORPADE
|
BANK OF INDIA(508505)
|
|
55
|
DIGRAS
|
MH-25-012-048-001/205
(VITHOLI)
|
1825012000NRG24270620230222847
|
27/06/2023
|
Ramji Gulabrao Rathod
|
1825012WL021097
|
Ramji Gulabrao Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011856
|
|
Mr. Ramji Gulab Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
DIGRAS
|
MH-25-012-048-001/352
(VITHOLI)
|
1825012000NRG24270620230222836
|
27/06/2023
|
Bayaja Sitaram Rathod
|
1825012WL021095
|
Bayaja Sitaram Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011715
|
|
BAYAJA SITARAM RATHOD
|
BANK OF INDIA(508505)
|
|
57
|
DIGRAS
|
MH-25-012-048-001/353
(VITHOLI)
|
1825012000NRG24270620230222838
|
27/06/2023
|
Renuka Baban Rathod
|
1825012WL021095
|
Renuka Baban Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011716
|
|
RENUKABAI BABAN RATHOD
|
BANK OF INDIA(508505)
|
|
58
|
DIGRAS
|
MH-25-012-048-001/354
(VITHOLI)
|
1825012000NRG24270620230222840
|
27/06/2023
|
Laxmi Jagan Rathod
|
1825012WL021095
|
Laxmi Jagan Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011714
|
|
LAXMI JAGAN RATHOD
|
BANK OF INDIA(508505)
|
|
59
|
DIGRAS
|
MH-25-012-048-001/360
(VITHOLI)
|
1825012000NRG24270620230222871
|
27/06/2023
|
Amol Gajanan Wankhade
|
1825012WL021098
|
Amol Gajanan Wankhade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011854
|
|
AMOL GAJANAN WANKHADE
|
BANK OF INDIA(508505)
|
|
60
|
DIGRAS
|
MH-25-012-048-001/360
(VITHOLI)
|
1825012000NRG24270620230222872
|
27/06/2023
|
Pragati Amol Wankhade
|
1825012WL021098
|
Pragati Amol Wankhade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011747
|
|
MISS PRAGATI RAJENDRA GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DIGRAS
|
MH-25-012-048-001/457
(VITHOLI)
|
1825012000NRG24270620230223163
|
27/06/2023
|
Godawari Pravin Thorat
|
1825012WL021116
|
Godawari Pravin Thorat
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011730
|
|
GODA PRAVIN THORAT
|
BANK OF INDIA(508505)
|
|
62
|
DIGRAS
|
MH-25-012-048-001/461
(VITHOLI)
|
1825012000NRG24270620230223166
|
27/06/2023
|
Vaishali Arvind Thorat
|
1825012WL021116
|
Vaishali Arvind Thorat
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011731
|
|
VAISHALI ARVIND THORAT
|
BANK OF INDIA(508505)
|
|
63
|
DIGRAS
|
MH-25-012-048-001/483
(VITHOLI)
|
1825012000NRG24270620230222842
|
27/06/2023
|
Simpal Manohar Rathod
|
1825012WL021095
|
Simpal Manohar Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011721
|
|
SHIMPL MANOHAR RATHOD
|
BANK OF INDIA(508505)
|
|
64
|
DIGRAS
|
MH-25-012-048-001/49
(VITHOLI)
|
1825012000NRG24270620230222859
|
27/06/2023
|
Jsdish Bhavrao Gawande
|
1825012WL021097
|
Jsdish Bhavrao Gawande
|
00048
|
BKID0000636
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
A185230011695
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
DIGRAS
|
MH-25-012-048-001/49
(VITHOLI)
|
1825012000NRG24270620230222860
|
27/06/2023
|
Vipul Jsdish Gawande
|
1825012WL021097
|
Vipul Jsdish Gawande
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011734
|
|
VIPUL JAGADISH GAVANDE
|
BANK OF INDIA(508505)
|
|
66
|
DIGRAS
|
MH-25-012-048-001/555
(VITHOLI)
|
1825012000NRG24270620230223168
|
27/06/2023
|
Manju Sahdeo Bhawal
|
1825012WL021116
|
Manju Sahdeo Bhawal
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011719
|
|
MANJU SHAHDEV BHAVAL
|
BANK OF INDIA(508505)
|
|
67
|
DIGRAS
|
MH-25-012-048-001/573
(VITHOLI)
|
1825012000NRG24270620230222874
|
27/06/2023
|
Dnyaneshwar Digambar Wankhade
|
1825012WL021098
|
Dnyaneshwar Digambar Wankhade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011733
|
|
DNYANESHWAR DIGAMBAR WANKHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106422
|
106422
|
|
|
|
|
|
|
|
|
68
|
DIGRAS
|
MH-25-012-013-001/198
(FETRI)
|
1825012000NRG24270620230222819
|
27/06/2023
|
vasudev s chavhan
|
1825012WL021094
|
vasudev s chavhan
|
00051
|
MAHB0000122
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230011816
|
|
Mr. Vasudev Somala Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
DIGRAS
|
MH-25-012-029-001/174
(NIMBHAA)
|
1825012000NRG24270620230222823
|
27/06/2023
|
vishnu rathod
|
1825012WL021095
|
vishnu rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011769
|
|
Mr. VISHNU LIMBAJI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
DIGRAS
|
MH-25-012-029-001/354
(NIMBHAA)
|
1825012000NRG24270620230222825
|
27/06/2023
|
Kiran Vinayak Lokhande
|
1825012WL021095
|
Kiran Vinayak Lokhande
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011815
|
|
Mrs. Kiran Vinayak Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
DIGRAS
|
MH-25-012-029-001/356
(NIMBHAA)
|
1825012000NRG24270620230222826
|
27/06/2023
|
Sidharth Nagorav Lokhade
|
1825012WL021095
|
Sidharth Nagorav Lokhade
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011833
|
|
Mr. Siddharth Nagorao Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
DIGRAS
|
MH-25-012-029-001/98
(NIMBHAA)
|
1825012000NRG24270620230222832
|
27/06/2023
|
Ravi Devidas Jadhav
|
1825012WL021095
|
Ravi Devidas Jadhav
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011825
|
|
JADHAO RAVI DEVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
DIGRAS
|
MH-25-012-031-001/1
(RAHAATI)
|
1825012000NRG24270620230220333
|
27/06/2023
|
manik dattaram gavhane
|
1825012WL020829
|
manik dattaram gavhane
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011763
|
|
Mr. MANIK DATTARAM GAVHANE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
DIGRAS
|
MH-25-012-031-001/103
(RAHAATI)
|
1825012000NRG24270620230220335
|
27/06/2023
|
DHANRAJ DATTARAM KUMBHAR
|
1825012WL020829
|
DHANRAJ DATTARAM KUMBHAR
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011822
|
|
KUMBHAR DHANRAJ DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
DIGRAS
|
MH-25-012-031-001/117
(RAHAATI)
|
1825012000NRG24270620230220226
|
27/06/2023
|
Shavan Devsing Rathod
|
1825012WL020810
|
Shavan Devsing Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011821
|
|
Mr. Savan Devsingh Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
DIGRAS
|
MH-25-012-031-001/153
(RAHAATI)
|
1825012000NRG24270620230220230
|
27/06/2023
|
Kiran Devsing Rathod
|
1825012WL020810
|
Kiran Devsing Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011830
|
|
Mr. Kiran Devsing Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
DIGRAS
|
MH-25-012-031-001/153
(RAHAATI)
|
1825012000NRG24270620230220229
|
27/06/2023
|
Vikram Devsing Rathod
|
1825012WL020810
|
Vikram Devsing Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011831
|
|
RATHOD VIKRAM DEVSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
DIGRAS
|
MH-25-012-031-001/155
(RAHAATI)
|
1825012000NRG24270620230220370
|
27/06/2023
|
Bhagabai Khirade
|
1825012WL020836
|
Bhagabai Khirade
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011806
|
|
Mr. AMOL MANIK KHIRADE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
DIGRAS
|
MH-25-012-031-001/282
(RAHAATI)
|
1825012000NRG24270620230220237
|
27/06/2023
|
Chandrashekhar Mohan Rathod
|
1825012WL020812
|
Chandrashekhar Mohan Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
A185230011803
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
DIGRAS
|
MH-25-012-031-001/301
(RAHAATI)
|
1825012000NRG24270620230220232
|
27/06/2023
|
Devsing Raysing Rathod
|
1825012WL020810
|
Devsing Raysing Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011832
|
|
Mr. Devsing Raysing Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
DIGRAS
|
MH-25-012-031-001/303
(RAHAATI)
|
1825012000NRG24270620230220234
|
27/06/2023
|
Amol Ramesh Rathod
|
1825012WL020810
|
Amol Ramesh Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011834
|
|
Mr. AMOL RAMESH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
DIGRAS
|
MH-25-012-031-001/9
(RAHAATI)
|
1825012000NRG24270620230220340
|
27/06/2023
|
ram kisan gavhane
|
1825012WL020829
|
ram kisan gavhane
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011766
|
|
Mr. RAM KISAN GAWHANE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
DIGRAS
|
MH-25-012-031-002/1
(RAHAATI)
|
1825012000NRG24270620230220238
|
27/06/2023
|
charan
|
1825012WL020812
|
charan
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011770
|
|
Mr. CHARAN GOBRA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
DIGRAS
|
MH-25-012-031-002/1
(RAHAATI)
|
1825012000NRG24270620230220239
|
27/06/2023
|
Nabibai Charan Rathod
|
1825012WL020812
|
Nabibai Charan Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011802
|
|
Mrs. NARMADA CHARAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
DIGRAS
|
MH-25-012-031-002/163
(RAHAATI)
|
1825012000NRG24270620230220241
|
27/06/2023
|
Dalpat
|
1825012WL020812
|
Dalpat
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011762
|
|
RATHOD SMT.TOTIBAI HUNA/DALPAT HUNA.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
DIGRAS
|
MH-25-012-031-002/292
(RAHAATI)
|
1825012000NRG24270620230220242
|
27/06/2023
|
Bhimrav Charan Rathod
|
1825012WL020812
|
Bhimrav Charan Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011819
|
|
Mr. BHIMRAO CHARAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
DIGRAS
|
MH-25-012-031-002/52
(RAHAATI)
|
1825012000NRG24270620230220243
|
27/06/2023
|
sukhadev
|
1825012WL020812
|
sukhadev
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011820
|
|
Mr. SUKHDEV LAXMAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
DIGRAS
|
MH-25-012-032-001/110
(RAAM NAGAR)
|
1825012000NRG24270620230220456
|
27/06/2023
|
Sangita Shankar Rathod
|
1825012WL020857
|
Sangita Shankar Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011768
|
|
SANGITA SHANKAR RATHOD
|
BANK OF INDIA(508505)
|
|
89
|
DIGRAS
|
MH-25-012-032-001/126
(RAAM NAGAR)
|
1825012000NRG24270620230220419
|
27/06/2023
|
Janudas Hari Pawar
|
1825012WL020851
|
Janudas Hari Pawar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011761
|
|
Mr. JANUDAS HARI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
DIGRAS
|
MH-25-012-032-001/163
(RAAM NAGAR)
|
1825012000NRG24270620230220420
|
27/06/2023
|
Vishvnath Dnyaneshwar Babar
|
1825012WL020851
|
Vishvnath Dnyaneshwar Babar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011759
|
|
Mr. VISHWANATH DNYANESHWAR BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
DIGRAS
|
MH-25-012-032-001/210
(RAAM NAGAR)
|
1825012000NRG24270620230220460
|
27/06/2023
|
Piyush Shankar Rathod
|
1825012WL020857
|
Piyush Shankar Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011828
|
|
Mr. PIYUSH SHANKAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
DIGRAS
|
MH-25-012-032-001/67
(RAAM NAGAR)
|
1825012000NRG24270620230220423
|
27/06/2023
|
ashok
|
1825012WL020851
|
ashok
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011823
|
|
Mr. ASHOK DEVRAO PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
DIGRAS
|
MH-25-012-032-001/84
(RAAM NAGAR)
|
1825012000NRG24270620230220393
|
27/06/2023
|
Shilabai Bharat Chavhan
|
1825012WL020844
|
Shilabai Bharat Chavhan
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011804
|
|
SHILA BHARAT CHAVHAN
|
BANK OF INDIA(508505)
|
|
94
|
DIGRAS
|
MH-25-012-047-001/498
(VITHALAA)
|
1825012000NRG24270620230222241
|
27/06/2023
|
Raju Shriram Rathod
|
1825012WL021046
|
Raju Shriram Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011838
|
|
RAJU SHRIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DIGRAS
|
MH-25-012-047-001/672
(VITHALAA)
|
1825012000NRG24270620230222810
|
27/06/2023
|
Mithun Piru Chavhan
|
1825012WL021093
|
Mithun Piru Chavhan
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011827
|
|
Mr. Mithun Piru Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
DIGRAS
|
MH-25-012-048-001/145
(VITHOLI)
|
1825012000NRG24270620230222834
|
27/06/2023
|
Dropadi Hiraman Rathod
|
1825012WL021095
|
Dropadi Hiraman Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011841
|
|
Mrs. DRUPHADABAI HIRAMAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
DIGRAS
|
MH-25-012-048-001/221
(VITHOLI)
|
1825012000NRG24270620230222848
|
27/06/2023
|
charan s jadhao
|
1825012WL021097
|
charan s jadhao
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011840
|
|
Mr. CHARAN SAKRU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
DIGRAS
|
MH-25-012-048-001/221
(VITHOLI)
|
1825012000NRG24270620230222849
|
27/06/2023
|
kanta c jadhao
|
1825012WL021097
|
kanta c jadhao
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011805
|
|
KANTA CHARAN JADHAO
|
BANK OF INDIA(508505)
|
|
99
|
DIGRAS
|
MH-25-012-048-001/239
(VITHOLI)
|
1825012000NRG24270620230222850
|
27/06/2023
|
Datta Devrav Hagawane
|
1825012WL021097
|
Datta Devrav Hagawane
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011813
|
|
DATTA DEVRAO HAGVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DIGRAS
|
MH-25-012-048-001/239
(VITHOLI)
|
1825012000NRG24270620230222851
|
27/06/2023
|
Laxmi Datta Hagawane
|
1825012WL021097
|
Laxmi Datta Hagawane
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011814
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
101
|
DIGRAS
|
MH-25-012-048-001/249
(VITHOLI)
|
1825012000NRG24270620230222852
|
27/06/2023
|
SHESHRAO DHANGAR
|
1825012WL021097
|
SHESHRAO DHANGAR
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011760
|
|
Mr. SHESHRAO MAROTI DHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
DIGRAS
|
MH-25-012-048-001/267
(VITHOLI)
|
1825012000NRG24270620230222863
|
27/06/2023
|
RAMKRUSHNA U BORKAR
|
1825012WL021098
|
RAMKRUSHNA U BORKAR
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011771
|
|
Mr. RAMKRUSHNA UDEBHAN BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
DIGRAS
|
MH-25-012-048-001/29
(VITHOLI)
|
1825012000NRG24270620230223160
|
27/06/2023
|
janusing l rathod
|
1825012WL021116
|
janusing l rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011808
|
|
Mr. JANU LACHHU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
DIGRAS
|
MH-25-012-048-001/29
(VITHOLI)
|
1825012000NRG24270620230223161
|
27/06/2023
|
parvati j rathod
|
1825012WL021116
|
parvati j rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011809
|
|
RATHOD PARABAI JANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
DIGRAS
|
MH-25-012-048-001/299
(VITHOLI)
|
1825012000NRG24270620230222865
|
27/06/2023
|
ROHINI SUNIL GAWANDE
|
1825012WL021098
|
ROHINI SUNIL GAWANDE
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011765
|
|
ROHINI SUNILRAO GAWANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DIGRAS
|
MH-25-012-048-001/299
(VITHOLI)
|
1825012000NRG24270620230222864
|
27/06/2023
|
SUNIL DEVRAO GAWANDE
|
1825012WL021098
|
SUNIL DEVRAO GAWANDE
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011764
|
|
MR SUNIL DEWARAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
DIGRAS
|
MH-25-012-048-001/304
(VITHOLI)
|
1825012000NRG24270620230222853
|
27/06/2023
|
mohan
|
1825012WL021097
|
mohan
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011810
|
|
Mr. MOHAN SHARAWAN MARASKOHLE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
DIGRAS
|
MH-25-012-048-001/333
(VITHOLI)
|
1825012000NRG24270620230222866
|
27/06/2023
|
ganesh n gawande
|
1825012WL021098
|
ganesh n gawande
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011767
|
|
Mr. GANESH NARAYAN GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
DIGRAS
|
MH-25-012-048-001/333
(VITHOLI)
|
1825012000NRG24270620230222867
|
27/06/2023
|
salini g gawande
|
1825012WL021098
|
salini g gawande
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011818
|
|
Miss. Shalini Ganesh Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
DIGRAS
|
MH-25-012-048-001/339
(VITHOLI)
|
1825012000NRG24270620230222868
|
27/06/2023
|
santosh d wankhade
|
1825012WL021098
|
santosh d wankhade
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011811
|
|
Mr. SANTOSH DIGAMBA WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
DIGRAS
|
MH-25-012-048-001/35
(VITHOLI)
|
1825012000NRG24270620230222855
|
27/06/2023
|
Shatabai Madhukar Rathod
|
1825012WL021097
|
Shatabai Madhukar Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011812
|
|
Mrs. SHANTI MADHUKAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
DIGRAS
|
MH-25-012-048-001/353
(VITHOLI)
|
1825012000NRG24270620230222837
|
27/06/2023
|
Baban S Rathod
|
1825012WL021095
|
Baban S Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011817
|
|
MR BABAN SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
DIGRAS
|
MH-25-012-048-001/354
(VITHOLI)
|
1825012000NRG24270620230222839
|
27/06/2023
|
Jagan Sitaram Rathod
|
1825012WL021095
|
Jagan Sitaram Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011824
|
|
Mr. Jagram Sitaram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
DIGRAS
|
MH-25-012-048-001/422
(VITHOLI)
|
1825012000NRG24270620230222858
|
27/06/2023
|
Baldeo Baliram Rathod
|
1825012WL021097
|
Baldeo Baliram Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011829
|
|
Mr. Baldev Baliram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
DIGRAS
|
MH-25-012-048-001/459
(VITHOLI)
|
1825012000NRG24270620230223165
|
27/06/2023
|
Ranjana Amol Thorat
|
1825012WL021116
|
Ranjana Amol Thorat
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011826
|
|
Mrs. Ranjana Amol Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
DIGRAS
|
MH-25-012-048-001/574
(VITHOLI)
|
1825012000NRG24270620230222875
|
27/06/2023
|
Atul Digambar Wankhade
|
1825012WL021098
|
Atul Digambar Wankhade
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011835
|
|
Mr. ATUL DIGANBAR WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
DIGRAS
|
MH-25-012-048-001/69
(VITHOLI)
|
1825012000NRG24270620230222876
|
27/06/2023
|
Dipak Uttam Gawhande
|
1825012WL021098
|
Dipak Uttam Gawhande
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011807
|
|
GAWANDE DIPAK UTTAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
DIGRAS
|
MH-25-012-048-001/69
(VITHOLI)
|
1825012000NRG24270620230222877
|
27/06/2023
|
Mina Dipak Gawhande
|
1825012WL021098
|
Mina Dipak Gawhande
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011839
|
|
MRS MINA DIPAK GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83532
|
83532
|
|
|
|
|
|
|
|
|
119
|
DIGRAS
|
MH-25-012-013-001/246
(FETRI)
|
1825012000NRG24270620230223224
|
27/06/2023
|
narayan s fupate
|
1825012WL021123
|
narayan s fupate
|
00114
|
UTIB0SYDC62
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230011673
|
|
FUPATE NARAYAN SAMBHAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
DIGRAS
|
MH-25-012-021-001/101
(KHEKADI)
|
1825012000NRG24270620230223779
|
27/06/2023
|
vishnu laxman pawar
|
1825012WL021173
|
vishnu laxman pawar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011859
|
|
VISHNU LAXMAN PAWAR
|
BANK OF INDIA(508505)
|
|
121
|
DIGRAS
|
MH-25-012-021-003/179
(KHEKADI)
|
1825012000NRG24270620230223761
|
27/06/2023
|
Ulhas Rajaram Ade
|
1825012WL021172
|
Ulhas Rajaram Ade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011680
|
|
ULHAS RAJARAM ADE
|
BANK OF INDIA(508505)
|
|
122
|
DIGRAS
|
MH-25-012-021-003/30
(KHEKADI)
|
1825012000NRG24270620230223763
|
27/06/2023
|
Ukanda Vasram Rathod
|
1825012WL021172
|
Ukanda Vasram Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011682
|
|
RATHOD UKANDA VASRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
DIGRAS
|
MH-25-012-021-003/79
(KHEKADI)
|
1825012000NRG24270620230223765
|
27/06/2023
|
Ashok D Ade
|
1825012WL021172
|
Ashok D Ade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011672
|
|
ADE ASHOK DEORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
DIGRAS
|
MH-25-012-021-003/81
(KHEKADI)
|
1825012000NRG24270620230223767
|
27/06/2023
|
Nilesh Sheshrao Chavhan
|
1825012WL021172
|
Nilesh Sheshrao Chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011670
|
|
CHAVHAN NILESH SHESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
125
|
DIGRAS
|
MH-25-012-031-001/127
(RAHAATI)
|
1825012000NRG24270620230220336
|
27/06/2023
|
Pandurang D Gavhane
|
1825012WL020829
|
Pandurang D Gavhane
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011678
|
|
Mr. PANDURANG DAGADU GAVHANE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
DIGRAS
|
MH-25-012-031-001/145
(RAHAATI)
|
1825012000NRG24270620230220337
|
27/06/2023
|
himmat d gavhane
|
1825012WL020829
|
himmat d gavhane
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011862
|
|
GAVHANE HIMMAT DATTARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
DIGRAS
|
MH-25-012-031-001/178
(RAHAATI)
|
1825012000NRG24270620230220371
|
27/06/2023
|
Bhimrao Nivruti Manwar
|
1825012WL020836
|
Bhimrao Nivruti Manwar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011684
|
|
MANVAR BHIMRAO NIVRUTTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
128
|
DIGRAS
|
MH-25-012-031-001/9
(RAHAATI)
|
1825012000NRG24270620230220341
|
27/06/2023
|
Anusaya Ram Gavhane
|
1825012WL020829
|
Anusaya Ram Gavhane
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011677
|
|
MRS ANUSAYA RAM GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
129
|
DIGRAS
|
MH-25-012-031-002/60
(RAHAATI)
|
1825012000NRG24270620230220244
|
27/06/2023
|
devrao ramaji rathod
|
1825012WL020812
|
devrao ramaji rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011669
|
|
MR DEVRAO RAMJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
130
|
DIGRAS
|
MH-25-012-032-001/19
(RAAM NAGAR)
|
1825012000NRG24270620230220421
|
27/06/2023
|
Anil Bhimala rathod
|
1825012WL020851
|
Anil Bhimala rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011861
|
|
Mr. ANIL BHIMALA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DIGRAS
|
MH-25-012-032-001/87
(RAAM NAGAR)
|
1825012000NRG24270620230220394
|
27/06/2023
|
Bramha Mohan Rathod
|
1825012WL020844
|
Bramha Mohan Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011675
|
|
RATHOD BRAMHA MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
132
|
DIGRAS
|
MH-25-012-032-001/87
(RAAM NAGAR)
|
1825012000NRG24270620230220395
|
27/06/2023
|
Sunita Bramha Rathod
|
1825012WL020844
|
Sunita Bramha Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011676
|
|
Mrs. SUNITA BHRAHMA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
DIGRAS
|
MH-25-012-048-001/35
(VITHOLI)
|
1825012000NRG24270620230222854
|
27/06/2023
|
Madhukar Rathod
|
1825012WL021097
|
Madhukar Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011674
|
|
RATHOD MADHU LACHYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
DIGRAS
|
MH-25-012-048-001/35
(VITHOLI)
|
1825012000NRG24270620230222856
|
27/06/2023
|
Premsing Madhukar Rathod
|
1825012WL021097
|
Premsing Madhukar Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011683
|
|
RATHOD PREMSINGH MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
135
|
DIGRAS
|
MH-25-012-048-001/40
(VITHOLI)
|
1825012000NRG24270620230222841
|
27/06/2023
|
Santabai Bhatu Rathod
|
1825012WL021095
|
Santabai Bhatu Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011668
|
|
Miss. Santari Bhatu Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27840
|
27840
|
|
|
|
|
|
|
|
|
136
|
DIGRAS
|
MH-25-012-024-001/75
(MAHAAGAON)
|
1825012000NRG24270620230223350
|
27/06/2023
|
Chadrashekar S Thakare
|
1825012WL021135
|
Chadrashekar S Thakare
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230011858
|
|
CHANDRASHEKHAR SUDHAKAR THAKARE
|
BANK OF BARODA(606985)
|
|
137
|
DIGRAS
|
MH-25-012-024-001/81
(MAHAAGAON)
|
1825012000NRG24270620230223352
|
27/06/2023
|
Chya S Thakare
|
1825012WL021135
|
Chya S Thakare
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230011685
|
|
CHHAYA SUDHAKAR THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
138
|
DIGRAS
|
MH-25-012-047-001/176
(VITHALAA)
|
1825012000NRG24270620230222275
|
27/06/2023
|
Ramji Devro Patre
|
1825012WL021049
|
Ramji Devro Patre
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011687
|
|
RAMJI DEORAO PATRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
139
|
DIGRAS
|
MH-25-012-047-001/350
(VITHALAA)
|
1825012000NRG24270620230222280
|
27/06/2023
|
Atul Rohidas Chavhan
|
1825012WL021049
|
Atul Rohidas Chavhan
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011857
|
|
AATUL ROHIDAS CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
140
|
DIGRAS
|
MH-25-012-047-001/535
(VITHALAA)
|
1825012000NRG24270620230222778
|
27/06/2023
|
Pravin Baliram Pawar
|
1825012WL021089
|
Pravin Baliram Pawar
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011686
|
|
PRAVIN BALIRAM PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
141
|
DIGRAS
|
MH-25-012-014-001/212
(HARSOOL)
|
1825012000NRG24270620230222374
|
27/06/2023
|
gajanan
|
1825012WL021060
|
gajanan
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230011852
|
|
GAJANAN SITARAM AMBURE
|
STATE BANK OF INDIA(508548)
|
|
142
|
DIGRAS
|
MH-25-012-014-001/37
(HARSOOL)
|
1825012000NRG24270620230222682
|
27/06/2023
|
sangita
|
1825012WL021081
|
sangita
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230011845
|
|
SANGITA RAJU KHADKE
|
STATE BANK OF INDIA(508548)
|
|
143
|
DIGRAS
|
MH-25-012-014-001/696
(HARSOOL)
|
1825012000NRG24270620230222583
|
27/06/2023
|
Merunanisa Altaf Shaikh
|
1825012WL021072
|
Merunanisa Altaf Shaikh
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230011788
|
|
MAIRUN NISA ALTAP SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DIGRAS
|
MH-25-012-014-001/702
(HARSOOL)
|
1825012000NRG24270620230222508
|
27/06/2023
|
Mahesh
|
1825012WL021068
|
Mahesh
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230011756
|
|
UPLEMCHAWAR MAHESH HARIBHAUH.L
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
145
|
DIGRAS
|
MH-25-012-014-001/750
(HARSOOL)
|
1825012000NRG24270620230222684
|
27/06/2023
|
Sunil Namdev Saundale
|
1825012WL021081
|
Sunil Namdev Saundale
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230011789
|
|
SUNIL NAMDEV SAVANDALE
|
STATE BANK OF INDIA(508548)
|
|
146
|
DIGRAS
|
MH-25-012-014-001/970
(HARSOOL)
|
1825012000NRG24270620230222763
|
27/06/2023
|
Akash Arun Ubale
|
1825012WL021086
|
Akash Arun Ubale
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230011783
|
|
MR AKASH ARUN UBALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
DIGRAS
|
MH-25-012-014-002/597
(HARSOOL)
|
1825012000NRG24270620230222636
|
27/06/2023
|
Kanta Vitthal Ghotkar
|
1825012WL021078
|
Kanta Vitthal Ghotkar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230011754
|
|
MAROTI VITTHAL GHOTKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
DIGRAS
|
MH-25-012-021-002/219
(KHEKADI)
|
1825012000NRG24270620230223755
|
27/06/2023
|
Rambhaya babulal chavhan
|
1825012WL021172
|
Rambhaya babulal chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011794
|
|
CHAVHAN RAMBHAYA BABULAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
149
|
DIGRAS
|
MH-25-012-021-002/239
(KHEKADI)
|
1825012000NRG24270620230223756
|
27/06/2023
|
Panjab Pralhad Pawar
|
1825012WL021172
|
Panjab Pralhad Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011798
|
|
PANJAB PRALHAD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DIGRAS
|
MH-25-012-021-002/258
(KHEKADI)
|
1825012000NRG24270620230223758
|
27/06/2023
|
Omkar Shripantu Chavhan
|
1825012WL021172
|
Omkar Shripantu Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011784
|
|
MR OMKAR SHRIPANTU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
DIGRAS
|
MH-25-012-021-002/61
(KHEKADI)
|
1825012000NRG24270620230223760
|
27/06/2023
|
yogesh
|
1825012WL021172
|
yogesh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011776
|
|
YOGESH SAWAI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DIGRAS
|
MH-25-012-021-005/19
(KHEKADI)
|
1825012000NRG24270620230223768
|
27/06/2023
|
Gulab Pardhi
|
1825012WL021172
|
Gulab Pardhi
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011755
|
|
PARADHI GULAB DINAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
153
|
DIGRAS
|
MH-25-012-021-005/20
(KHEKADI)
|
1825012000NRG24270620230223771
|
27/06/2023
|
Pradip Ganesh Bhujade
|
1825012WL021172
|
Pradip Ganesh Bhujade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011843
|
|
PRADIP GANESH BHUJADE
|
STATE BANK OF INDIA(508548)
|
|
154
|
DIGRAS
|
MH-25-012-021-005/20
(KHEKADI)
|
1825012000NRG24270620230223772
|
27/06/2023
|
Pravin Bhujade
|
1825012WL021172
|
Pravin Bhujade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011842
|
|
BHUJADE PRAVIN GANESH/VARSHA PRAVIN BHUJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
155
|
DIGRAS
|
MH-25-012-021-005/41
(KHEKADI)
|
1825012000NRG24270620230223774
|
27/06/2023
|
Ravi
|
1825012WL021172
|
Ravi
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011752
|
|
RAVI BALKRUSHNA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
156
|
DIGRAS
|
MH-25-012-021-005/6
(KHEKADI)
|
1825012000NRG24270620230223778
|
27/06/2023
|
Bhaskar Vilas Borchate
|
1825012WL021172
|
Bhaskar Vilas Borchate
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011753
|
|
BORCHATE BHASKAR VILAS/VENUBAI VILAS BOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
157
|
DIGRAS
|
MH-25-012-027-001/159
(MARSOOL)
|
1825012000NRG24270620230223319
|
27/06/2023
|
Undribai Ramdhan Jadhav
|
1825012WL021132
|
Undribai Ramdhan Jadhav
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230011799
|
|
JADHAO UNDARIBAI RAMDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
158
|
DIGRAS
|
MH-25-012-029-001/53
(NIMBHAA)
|
1825012000NRG24270620230222828
|
27/06/2023
|
kisan pawar
|
1825012WL021095
|
kisan pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011846
|
|
MR KISAN KANIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
DIGRAS
|
MH-25-012-031-001/151
(RAHAATI)
|
1825012000NRG24270620230220368
|
27/06/2023
|
Lakxmi
|
1825012WL020836
|
Lakxmi
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011778
|
|
MR LAXMIBAI TUKARAM MANWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
DIGRAS
|
MH-25-012-031-001/151
(RAHAATI)
|
1825012000NRG24270620230220369
|
27/06/2023
|
Ujavala
|
1825012WL020836
|
Ujavala
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011779
|
|
UJVLA GANESH MANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DIGRAS
|
MH-25-012-031-001/181
(RAHAATI)
|
1825012000NRG24270620230220231
|
27/06/2023
|
shobha ambadas rathod
|
1825012WL020810
|
shobha ambadas rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011786
|
|
SHOBHA AMBADAS RATHOD
|
INDUSIND BANK(607189)
|
|
162
|
DIGRAS
|
MH-25-012-031-001/2
(RAHAATI)
|
1825012000NRG24270620230220339
|
27/06/2023
|
MOHAN DATTARAM GAVANE
|
1825012WL020829
|
MOHAN DATTARAM GAVANE
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011781
|
|
MR MOHAN DATTARAM GAVANE
|
STATE BANK OF INDIA(508548)
|
|
163
|
DIGRAS
|
MH-25-012-031-001/62
(RAHAATI)
|
1825012000NRG24270620230220373
|
27/06/2023
|
padamini
|
1825012WL020836
|
padamini
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011791
|
|
MRS PADMINA MANIK LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
164
|
DIGRAS
|
MH-25-012-031-001/87
(RAHAATI)
|
1825012000NRG24270620230220374
|
27/06/2023
|
d
|
1825012WL020836
|
d
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011847
|
|
MR DEVIDAS TUKARAM MANWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
DIGRAS
|
MH-25-012-031-001/90
(RAHAATI)
|
1825012000NRG24270620230220375
|
27/06/2023
|
Lakxmi
|
1825012WL020836
|
Lakxmi
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011780
|
|
MRS LAXMIBAI NIVRUTTI MANWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
DIGRAS
|
MH-25-012-031-002/158
(RAHAATI)
|
1825012000NRG24270620230220240
|
27/06/2023
|
Vinayak Ramlal Rathod
|
1825012WL020812
|
Vinayak Ramlal Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011772
|
|
Mr. VINAYAK RAMLAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
DIGRAS
|
MH-25-012-032-001/108-A
(RAAM NAGAR)
|
1825012000NRG24270620230220455
|
27/06/2023
|
Anjana Bharat Chavhan
|
1825012WL020857
|
Anjana Bharat Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011848
|
|
ANJANABAI BHARAT CHAVHAN
|
BANK OF INDIA(508505)
|
|
168
|
DIGRAS
|
MH-25-012-032-001/108-A
(RAAM NAGAR)
|
1825012000NRG24270620230220454
|
27/06/2023
|
Bharat Mohan Chavhan
|
1825012WL020857
|
Bharat Mohan Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011775
|
|
Mr. Bharat Mohan Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
DIGRAS
|
MH-25-012-032-001/120
(RAAM NAGAR)
|
1825012000NRG24270620230220458
|
27/06/2023
|
SONUBAI TANAJI SHINDE
|
1825012WL020857
|
SONUBAI TANAJI SHINDE
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011800
|
|
SONUBAI TANAJI SHINDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
170
|
DIGRAS
|
MH-25-012-032-001/120
(RAAM NAGAR)
|
1825012000NRG24270620230220457
|
27/06/2023
|
tanaji
|
1825012WL020857
|
tanaji
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011849
|
|
MR TANAJI SAKHARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
DIGRAS
|
MH-25-012-032-001/121
(RAAM NAGAR)
|
1825012000NRG24270620230220459
|
27/06/2023
|
sitaram tukaram shinde
|
1825012WL020857
|
sitaram tukaram shinde
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011774
|
|
MR SITARAM TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
172
|
DIGRAS
|
MH-25-012-033-003/142
(ROHANADEVI)
|
1825012000NRG24270620230222844
|
27/06/2023
|
Bhagwan Vitthal Sarkate
|
1825012WL021096
|
Bhagwan Vitthal Sarkate
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230011750
|
|
MR BHAGWAN VITTHAL SARKATE
|
STATE BANK OF INDIA(508548)
|
|
173
|
DIGRAS
|
MH-25-012-033-003/142
(ROHANADEVI)
|
1825012000NRG24270620230222845
|
27/06/2023
|
Mukta Bhagwan Sarkate
|
1825012WL021096
|
Mukta Bhagwan Sarkate
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230011795
|
|
MRS MUKTA BHAGWAN SARKATE
|
STATE BANK OF INDIA(508548)
|
|
174
|
DIGRAS
|
MH-25-012-047-001/19
(VITHALAA)
|
1825012000NRG24270620230221301
|
27/06/2023
|
Bhimrao
|
1825012WL020937
|
Bhimrao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011777
|
|
MR BHIMRAO BHIKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
175
|
DIGRAS
|
MH-25-012-047-001/334
(VITHALAA)
|
1825012000NRG24270620230222809
|
27/06/2023
|
Tukaram Mohan Chavhan
|
1825012WL021093
|
Tukaram Mohan Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011782
|
|
MR TUKARAM MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
DIGRAS
|
MH-25-012-047-001/537
(VITHALAA)
|
1825012000NRG24270620230222781
|
27/06/2023
|
Surekha Mangal Pawar
|
1825012WL021089
|
Surekha Mangal Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011793
|
|
MISS SUREKHA MANGAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
DIGRAS
|
MH-25-012-048-001/399
(VITHOLI)
|
1825012000NRG24270620230223162
|
27/06/2023
|
Sukhadeo Janusing Rathod
|
1825012WL021116
|
Sukhadeo Janusing Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011796
|
|
SUKHADEV JANU RATHOD
|
BANK OF INDIA(508505)
|
|
178
|
DIGRAS
|
MH-25-012-048-001/41
(VITHOLI)
|
1825012000NRG24270620230222857
|
27/06/2023
|
SHRAVAN BHAVAL
|
1825012WL021097
|
SHRAVAN BHAVAL
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011773
|
|
Mr. Shravan Damadu Bhaval
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
179
|
DIGRAS
|
MH-25-012-014-001/212
(HARSOOL)
|
1825012000NRG24270620230222375
|
27/06/2023
|
namdev s ambure
|
1825012WL021060
|
namdev s ambure
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230011851
|
|
MR NAMDEO SITARAM AMBURE
|
STATE BANK OF INDIA(508548)
|
|
180
|
DIGRAS
|
MH-25-012-014-001/253
(HARSOOL)
|
1825012000NRG24270620230222726
|
27/06/2023
|
sarsvti s mirase
|
1825012WL021083
|
sarsvti s mirase
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230011790
|
|
SARASWATI SHESHRAO MIRASE
|
BANK OF INDIA(508505)
|
|
181
|
DIGRAS
|
MH-25-012-014-001/333
(HARSOOL)
|
1825012000NRG24270620230222527
|
27/06/2023
|
Manohar k b
|
1825012WL021070
|
Manohar k b
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230011850
|
|
MR MANOHAR KONDBAJI BHAGAT MRS VARSHA MA
|
STATE BANK OF INDIA(508548)
|
|
182
|
DIGRAS
|
MH-25-012-014-001/696
(HARSOOL)
|
1825012000NRG24270620230222582
|
27/06/2023
|
Altaf Husen M Isaf
|
1825012WL021072
|
Altaf Husen M Isaf
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230011751
|
|
ALTAF HUSAIN MOHD ISAK
|
STATE BANK OF INDIA(508548)
|
|
183
|
DIGRAS
|
MH-25-012-014-001/696
(HARSOOL)
|
1825012000NRG24270620230222584
|
27/06/2023
|
Rijwan Altaf Shaikh
|
1825012WL021072
|
Rijwan Altaf Shaikh
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230011787
|
|
RIZWAN ALTAF SHEKH
|
STATE BANK OF INDIA(508548)
|
|
184
|
DIGRAS
|
MH-25-012-014-001/798
(HARSOOL)
|
1825012000NRG24270620230222509
|
27/06/2023
|
dipak shamrao sontakke
|
1825012WL021068
|
dipak shamrao sontakke
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230011797
|
|
Mr. DIPAK SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
DIGRAS
|
MH-25-012-014-002/437
(HARSOOL)
|
1825012000NRG24270620230222635
|
27/06/2023
|
asha
|
1825012WL021078
|
asha
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230011844
|
|
ASHA UDAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
DIGRAS
|
MH-25-012-021-002/25
(KHEKADI)
|
1825012000NRG24270620230223757
|
27/06/2023
|
Ranjat Bhanudas Pawar
|
1825012WL021172
|
Ranjat Bhanudas Pawar
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011792
|
|
RANJAN BHANUDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DIGRAS
|
MH-25-012-033-003/15
(ROHANADEVI)
|
1825012000NRG24270620230223499
|
27/06/2023
|
shankar
|
1825012WL021146
|
shankar
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230011785
|
|
SHANKAR SAKHARAM BELE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
188
|
DIGRAS
|
MH-25-012-047-001/102
(VITHALAA)
|
1825012000NRG24270620230222776
|
27/06/2023
|
Devki Tukaram Rathod
|
1825012WL021089
|
Devki Tukaram Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011801
|
|
DEVKI TUKARAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
189
|
DIGRAS
|
MH-25-012-033-003/136
(ROHANADEVI)
|
1825012000NRG24270620230222843
|
27/06/2023
|
Ranjana Suresh Sarkate
|
1825012WL021096
|
Ranjana Suresh Sarkate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230011837
|
|
RANJANA SURESH SARKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
DIGRAS
|
MH-25-012-047-001/102
(VITHALAA)
|
1825012000NRG24270620230222777
|
27/06/2023
|
ashvini tukaram rathod
|
1825012WL021089
|
ashvini tukaram rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011836
|
|
ASHWINI RAMESH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
191
|
DIGRAS
|
MH-25-012-047-001/531
(VITHALAA)
|
1825012000NRG24270620230221228
|
27/06/2023
|
Balu Ramesh Chavhan
|
1825012WL020925
|
Balu Ramesh Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011863
|
|
BALU RAMESH CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
192
|
DIGRAS
|
MH-25-012-031-001/153
(RAHAATI)
|
1825012000NRG24270620230220228
|
27/06/2023
|
Durga Devsing Rathod
|
1825012WL020810
|
Durga Devsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011688
|
|
DURGA DEVSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
193
|
DIGRAS
|
MH-25-012-021-005/19
(KHEKADI)
|
1825012000NRG24270620230223769
|
27/06/2023
|
Ramesh Gulab Pardhi
|
1825012WL021172
|
Ramesh Gulab Pardhi
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011681
|
|
PARDHI RAMESH GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
194
|
DIGRAS
|
MH-25-012-029-001/63
(NIMBHAA)
|
1825012000NRG24270620230222829
|
27/06/2023
|
sakhubai thawara pawar
|
1825012WL021095
|
sakhubai thawara pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011860
|
|
Mrs. Sakubai Thavara Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
DIGRAS
|
MH-25-012-029-001/63
(NIMBHAA)
|
1825012000NRG24270620230222831
|
27/06/2023
|
thawara kaniram pawar
|
1825012WL021095
|
thawara kaniram pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011671
|
|
PAWAR THAVRA KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
196
|
DIGRAS
|
MH-25-012-032-001/91
(RAAM NAGAR)
|
1825012000NRG24270620230220396
|
27/06/2023
|
nemichand tukaram chavhan
|
1825012WL020844
|
nemichand tukaram chavhan
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
A185230011679
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326994
|
326994
|
|
|
|
|
|
|
|