|
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-25-012-012-001/236
(DOLAMBAA)
|
1825012000NRG24120920230408758
|
12/09/2023
|
vanita prabhakar mantute
|
1825012WL045460
|
vanita prabhakar mantute
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088866
|
|
VANITA PRABHAKAR MANTUTE
|
ICICI BANK LTD(508534)
|
|
2
|
DIGRAS
|
MH-25-012-012-001/299
(DOLAMBAA)
|
1825012000NRG24120920230408740
|
12/09/2023
|
munni rajesh rathod
|
1825012WL045456
|
munni rajesh rathod
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088894
|
|
MRS MUNI RAJESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
DIGRAS
|
MH-25-012-012-001/359
(DOLAMBAA)
|
1825012000NRG24120920230408741
|
12/09/2023
|
radha
|
1825012WL045456
|
radha
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088879
|
|
RADHA MANOJ SHENDE
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-012-001/580
(DOLAMBAA)
|
1825012000NRG24120920230408750
|
12/09/2023
|
Nilesh Mahadev Kurkute
|
1825012WL045458
|
Nilesh Mahadev Kurkute
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088875
|
|
NILESH MAHADEV KURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIGRAS
|
MH-25-012-012-001/603
(DOLAMBAA)
|
1825012000NRG24120920230408745
|
12/09/2023
|
Raju Ukanda Bhagat
|
1825012WL045456
|
Raju Ukanda Bhagat
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088887
|
|
BHAGAT RAJU UKANDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DIGRAS
|
MH-25-012-012-001/85
(DOLAMBAA)
|
1825012000NRG24120920230408752
|
12/09/2023
|
nilesh d rane
|
1825012WL045458
|
nilesh d rane
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088863
|
|
NILESH DATTA RANE
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-012-002/712
(DOLAMBAA)
|
1825012000NRG24120920230408753
|
12/09/2023
|
sushil amrut bhavare
|
1825012WL045458
|
sushil amrut bhavare
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088880
|
|
SUSHIL AMRUTRAO BHAVARE
|
ICICI BANK LTD(508534)
|
|
8
|
DIGRAS
|
MH-25-012-051-001/554
(WAAI (MENDHI))
|
1825012000NRG24120920230409056
|
12/09/2023
|
Nilima Kiran Kawatkar
|
1825012WL045517
|
Nilima Kiran Kawatkar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088886
|
|
MRS NILIMA BHIMRAO VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIGRAS
|
MH-25-012-051-002/245
(WAAI (MENDHI))
|
1825012000NRG24120920230409048
|
12/09/2023
|
Narayan Bhikaji Garibe
|
1825012WL045515
|
Narayan Bhikaji Garibe
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230088881
|
|
GARIBE NARAYAN BHAKAJI LINGI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
DIGRAS
|
MH-25-012-051-002/247
(WAAI (MENDHI))
|
1825012000NRG24120920230409051
|
12/09/2023
|
digamber
|
1825012WL045516
|
digamber
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088867
|
|
DIGAMBAR MAROTI INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DIGRAS
|
MH-25-012-051-002/315
(WAAI (MENDHI))
|
1825012000NRG24120920230409052
|
12/09/2023
|
Sagar Ashok Mirase
|
1825012WL045516
|
Sagar Ashok Mirase
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088893
|
|
SAGAR ASHOK MERASE
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-051-002/318
(WAAI (MENDHI))
|
1825012000NRG24120920230409053
|
12/09/2023
|
Sunil Narayan Garibe
|
1825012WL045516
|
Sunil Narayan Garibe
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088883
|
|
SUNIL NARAYAN GARIBE
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-051-002/384
(WAAI (MENDHI))
|
1825012000NRG24120920230409057
|
12/09/2023
|
Shamrav Sitaram Kavatkar
|
1825012WL045517
|
Shamrav Sitaram Kavatkar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088885
|
|
SHAMARAV SITARAM KAV
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-051-002/415
(WAAI (MENDHI))
|
1825012000NRG24120920230409049
|
12/09/2023
|
Zamarabai Waman Kavatkar
|
1825012WL045515
|
Zamarabai Waman Kavatkar
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230088873
|
|
ZAMARABAI WAMAN KAWA
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-051-002/437
(WAAI (MENDHI))
|
1825012000NRG24120920230409050
|
12/09/2023
|
Pooja Prashant RAthod
|
1825012WL045515
|
Pooja Prashant RAthod
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230088882
|
|
PUJA PRASHANT RATHOD
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-051-002/462
(WAAI (MENDHI))
|
1825012000NRG24120920230409054
|
12/09/2023
|
Subhadra Dhuraji Patre
|
1825012WL045516
|
Subhadra Dhuraji Patre
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088874
|
|
SUBHADRA BHURAJI PAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
17
|
DIGRAS
|
MH-25-012-002-001/1042
(AARAMBHI)
|
1825012000NRG24120920230410061
|
12/09/2023
|
Sangita Sudam Pawar
|
1825012WL045729
|
Sangita Sudam Pawar
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088856
|
|
SANGITA SUDAM PAWAR
|
BANK OF INDIA(508505)
|
|
18
|
DIGRAS
|
MH-25-012-002-001/244
(AARAMBHI)
|
1825012000NRG24120920230410069
|
12/09/2023
|
panchfula namdev ambure
|
1825012WL045731
|
panchfula namdev ambure
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088853
|
|
PANCHAFULA NAMDEV AMBURE
|
BANK OF INDIA(508505)
|
|
19
|
DIGRAS
|
MH-25-012-002-001/447
(AARAMBHI)
|
1825012000NRG24120920230410070
|
12/09/2023
|
pornima prakash dolarkar
|
1825012WL045731
|
pornima prakash dolarkar
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088852
|
|
PORNIMA PRAKASH DOLARKAR
|
BANK OF INDIA(508505)
|
|
20
|
DIGRAS
|
MH-25-012-016-001/184
(KALASAA)
|
1825012000NRG24120920230408769
|
12/09/2023
|
Suman Vasanta Ughade
|
1825012WL045463
|
Suman Vasanta Ughade
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088842
|
|
SUMAN VASANTA UGHADE
|
BANK OF INDIA(508505)
|
|
21
|
DIGRAS
|
MH-25-012-016-001/185
(KALASAA)
|
1825012000NRG24120920230408780
|
12/09/2023
|
vinod p ughde
|
1825012WL045464
|
vinod p ughde
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088839
|
|
UGHADE VINOD PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
DIGRAS
|
MH-25-012-016-002/157
(KALASAA)
|
1825012000NRG24120920230409015
|
12/09/2023
|
Ratnamala Raju Manwar
|
1825012WL045506
|
Ratnamala Raju Manwar
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088855
|
|
RATNAMALA RAJU MANWAR
|
BANK OF INDIA(508505)
|
|
23
|
DIGRAS
|
MH-25-012-021-001/232
(KHEKADI)
|
1825012000NRG24120920230408806
|
12/09/2023
|
Reshma Vishal Chavhan
|
1825012WL045467
|
Reshma Vishal Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088845
|
|
RESHMA VISHAL CHAVHAN
|
BANK OF INDIA(508505)
|
|
24
|
DIGRAS
|
MH-25-012-021-001/34
(KHEKADI)
|
1825012000NRG24120920230408807
|
12/09/2023
|
vandana keshav chavhan
|
1825012WL045467
|
vandana keshav chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088854
|
|
VANDANA KESHV CHAVHAN
|
BANK OF INDIA(508505)
|
|
25
|
DIGRAS
|
MH-25-012-021-003/141
(KHEKADI)
|
1825012000NRG24120920230408796
|
12/09/2023
|
uttam
|
1825012WL045466
|
uttam
|
00048
|
BKID0000636
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230088838
|
|
ADE UATTAM HUNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
DIGRAS
|
MH-25-012-021-003/181
(KHEKADI)
|
1825012000NRG24120920230408801
|
12/09/2023
|
Shamrao Hajari Aade
|
1825012WL045466
|
Shamrao Hajari Aade
|
00048
|
BKID0000636
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230088837
|
|
SHAMRAO HANJARI ADE
|
BANK OF INDIA(508505)
|
|
27
|
DIGRAS
|
MH-25-012-021-003/217
(KHEKADI)
|
1825012000NRG24120920230408790
|
12/09/2023
|
Sunita Arvind Chavhan
|
1825012WL045465
|
Sunita Arvind Chavhan
|
00048
|
BKID0000636
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230088889
|
|
CHAVHAN SUNITA ARVIND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
DIGRAS
|
MH-25-012-021-003/217
(KHEKADI)
|
1825012000NRG24120920230408792
|
12/09/2023
|
Vipul Arvind Chavha
|
1825012WL045465
|
Vipul Arvind Chavha
|
00048
|
BKID0000636
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230088840
|
|
VIPUL ARVIND CHAVHAN
|
BANK OF INDIA(508505)
|
|
29
|
DIGRAS
|
MH-25-012-021-005/61
(KHEKADI)
|
1825012000NRG24120920230408795
|
12/09/2023
|
Indu Pandit Maske
|
1825012WL045465
|
Indu Pandit Maske
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088841
|
|
INDU PANDIT MAISKE
|
BANK OF INDIA(508505)
|
|
30
|
DIGRAS
|
MH-25-012-028-001/3
(MOKH)
|
1825012000NRG24120920230410072
|
12/09/2023
|
rekha g pawar
|
1825012WL045732
|
rekha g pawar
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088835
|
|
REKHA GOVADHAN PAWAR
|
BANK OF INDIA(508505)
|
|
31
|
DIGRAS
|
MH-25-012-028-001/8
(MOKH)
|
1825012000NRG24120920230410073
|
12/09/2023
|
mankarna j pawar
|
1825012WL045732
|
mankarna j pawar
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088836
|
|
MANKARNA JANARDHAN PAWAR
|
BANK OF INDIA(508505)
|
|
32
|
DIGRAS
|
MH-25-012-033-003/47
(ROHANADEVI)
|
1825012000NRG24120920230410229
|
12/09/2023
|
Anusaya Sukhdev Bhanavat
|
1825012WL045757
|
Anusaya Sukhdev Bhanavat
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088844
|
|
ANUSAYA SUKHDEV BHANAWAT
|
BANK OF INDIA(508505)
|
|
33
|
DIGRAS
|
MH-25-012-036-001/445
(SAAKHARI)
|
1825012000NRG24120920230409305
|
12/09/2023
|
Nur kha Amir khan Pathan
|
1825012WL045569
|
Nur kha Amir khan Pathan
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088846
|
|
NUR KHA AMIRKHAN PATHAN
|
BANK OF INDIA(508505)
|
|
34
|
DIGRAS
|
MH-25-012-043-001/209
(TIWARI)
|
1825012000NRG24120920230408822
|
12/09/2023
|
Subhash Baburao Tale
|
1825012WL045470
|
Subhash Baburao Tale
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088850
|
|
TALE SUBHASH BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
DIGRAS
|
MH-25-012-043-001/260
(TIWARI)
|
1825012000NRG24120920230408824
|
12/09/2023
|
bebibai sadashiv morkar
|
1825012WL045470
|
bebibai sadashiv morkar
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088851
|
|
Mrs. BEBI SADASHIV MORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DIGRAS
|
MH-25-012-043-001/45
(TIWARI)
|
1825012000NRG24120920230408826
|
12/09/2023
|
Ratnabai Ankush Maske
|
1825012WL045470
|
Ratnabai Ankush Maske
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088890
|
|
Mrs. RATANBAI ANKUSH MASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DIGRAS
|
MH-25-012-043-001/604
(TIWARI)
|
1825012000NRG24120920230408828
|
12/09/2023
|
Mamta Rohidas Chavhan
|
1825012WL045470
|
Mamta Rohidas Chavhan
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088849
|
|
MRS MAMATA ROHIDAS CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
DIGRAS
|
MH-25-012-047-001/43
(VITHALAA)
|
1825012000NRG24120920230410078
|
12/09/2023
|
Bhanudas Ganpat Khadse
|
1825012WL045734
|
Bhanudas Ganpat Khadse
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088847
|
|
BHANUDAS GANPAT KHADSE
|
BANK OF INDIA(508505)
|
|
39
|
DIGRAS
|
MH-25-012-047-001/43
(VITHALAA)
|
1825012000NRG24120920230410079
|
12/09/2023
|
Sheshikala Bhanudas Khadase
|
1825012WL045734
|
Sheshikala Bhanudas Khadase
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088848
|
|
SHASHIKALA BHANUDAS KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DIGRAS
|
MH-25-012-047-001/491
(VITHALAA)
|
1825012000NRG24120920230410081
|
12/09/2023
|
Drurpatabai Mahadev Surve
|
1825012WL045736
|
Drurpatabai Mahadev Surve
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230088843
|
|
RAHUL SURESH SURVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
41
|
DIGRAS
|
MH-25-012-012-001/575
(DOLAMBAA)
|
1825012000NRG24120920230408743
|
12/09/2023
|
Kishor Kisan Bhagat
|
1825012WL045456
|
Kishor Kisan Bhagat
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230089323
|
|
KISHOR KISAN BHAGAT
|
ICICI BANK LTD(508534)
|
|
42
|
DIGRAS
|
MH-25-012-012-001/620
(DOLAMBAA)
|
1825012000NRG24120920230408751
|
12/09/2023
|
Nitin Amrut Aware
|
1825012WL045458
|
Nitin Amrut Aware
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230089326
|
|
Mr. NITIN AMRUTRAO BHAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
DIGRAS
|
MH-25-012-016-002/158
(KALASAA)
|
1825012000NRG24120920230408782
|
12/09/2023
|
Vijay Vasantrav Manwar
|
1825012WL045464
|
Vijay Vasantrav Manwar
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230089342
|
|
MR VIJAY VASANTRAO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DIGRAS
|
MH-25-012-021-003/177
(KHEKADI)
|
1825012000NRG24120920230408789
|
12/09/2023
|
Ranjana Gautam Bhusare
|
1825012WL045465
|
Ranjana Gautam Bhusare
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230089325
|
|
Mrs. RANJANANA GAUTAM BHUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DIGRAS
|
MH-25-012-036-001/34
(SAAKHARI)
|
1825012000NRG24120920230409300
|
12/09/2023
|
Mahesh Sandip Mantute
|
1825012WL045569
|
Mahesh Sandip Mantute
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088909
|
|
Mr. Mahesh Sandip Mantute
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
DIGRAS
|
MH-25-012-036-001/442
(SAAKHARI)
|
1825012000NRG24120920230409304
|
12/09/2023
|
Nurjan
|
1825012WL045569
|
Nurjan
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230089341
|
|
Mrs. Nurjan Bi Ayen Kha
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
DIGRAS
|
MH-25-012-036-001/67
(SAAKHARI)
|
1825012000NRG24120920230409306
|
12/09/2023
|
Nirmala
|
1825012WL045569
|
Nirmala
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230089335
|
|
NIRMALA MANIK BHUSARE
|
BANK OF INDIA(508505)
|
|
48
|
DIGRAS
|
MH-25-012-038-001/52
(SAWANGAA BU.)
|
1825012000NRG24120920230408813
|
12/09/2023
|
ambika
|
1825012WL045468
|
ambika
|
00051
|
MAHB0000122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230089327
|
|
Mrs. Ambika Datta Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14913
|
14913
|
|
|
|
|
|
|
|
|
49
|
DIGRAS
|
MH-25-012-051-001/554
(WAAI (MENDHI))
|
1825012000NRG24120920230409055
|
12/09/2023
|
Kiran Bhimrav Kawatkar
|
1825012WL045517
|
Kiran Bhimrav Kawatkar
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230089329
|
|
KIRAN BHIMRAO KAWATHKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
50
|
DIGRAS
|
MH-25-012-043-001/260
(TIWARI)
|
1825012000NRG24120920230408825
|
12/09/2023
|
balkrushna sadashiv morkar
|
1825012WL045470
|
balkrushna sadashiv morkar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230089331
|
|
BALKRUSHNA SADASHIV MORKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
51
|
DIGRAS
|
MH-25-012-012-001/143
(DOLAMBAA)
|
1825012000NRG24120920230408737
|
12/09/2023
|
narayan namdev katpilewar
|
1825012WL045456
|
narayan namdev katpilewar
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088831
|
|
KATPILLEWAR NARAYAN NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
DIGRAS
|
MH-25-012-021-001/118
(KHEKADI)
|
1825012000NRG24120920230408805
|
12/09/2023
|
Kaniram Badu Jadhav
|
1825012WL045467
|
Kaniram Badu Jadhav
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Rejected
|
16/11/2023
|
|
A313230088825
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
DIGRAS
|
MH-25-012-021-001/118
(KHEKADI)
|
1825012000NRG24120920230408804
|
12/09/2023
|
Maya pandit Jadhao.
|
1825012WL045467
|
Maya pandit Jadhao.
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088828
|
|
JADHAO SAU MAYABAI PANDIT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
DIGRAS
|
MH-25-012-021-003/156
(KHEKADI)
|
1825012000NRG24120920230408799
|
12/09/2023
|
subhash r ade
|
1825012WL045466
|
subhash r ade
|
00114
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230088829
|
|
SUBHASH RAMDAS ADE
|
BANK OF INDIA(508505)
|
|
55
|
DIGRAS
|
MH-25-012-021-003/174
(KHEKADI)
|
1825012000NRG24120920230408809
|
12/09/2023
|
arvind lalsing rathod
|
1825012WL045467
|
arvind lalsing rathod
|
00114
|
UTIB0SYDC62
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230088826
|
|
RATHOD ARVIND LALSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
DIGRAS
|
MH-25-012-021-003/174
(KHEKADI)
|
1825012000NRG24120920230408810
|
12/09/2023
|
kavita arvind rathod
|
1825012WL045467
|
kavita arvind rathod
|
00114
|
UTIB0SYDC62
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230088827
|
|
RATHOD KAVITA ARVIND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
DIGRAS
|
MH-25-012-021-003/6
(KHEKADI)
|
1825012000NRG24120920230408803
|
12/09/2023
|
shravan raju rathod
|
1825012WL045466
|
shravan raju rathod
|
00114
|
UTIB0SYDC62
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230088824
|
|
SHRAVAN RAJU RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
58
|
DIGRAS
|
MH-25-012-012-001/247
(DOLAMBAA)
|
1825012000NRG24120920230408759
|
12/09/2023
|
Maroti k cavare
|
1825012WL045460
|
Maroti k cavare
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088833
|
|
MAROTI KANUJI CHAURE
|
ICICI BANK LTD(508534)
|
|
59
|
DIGRAS
|
MH-25-012-012-002/37
(DOLAMBAA)
|
1825012000NRG24120920230408757
|
12/09/2023
|
datta punaji khadake
|
1825012WL045459
|
datta punaji khadake
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088834
|
|
DATTA PUNAJI KHADKE
|
ICICI BANK LTD(508534)
|
|
60
|
DIGRAS
|
MH-25-012-025-003/155
(MALHIWARAA)
|
1825012000NRG24120920230409136
|
12/09/2023
|
Devaka Ramaji Jadhav
|
1825012WL045533
|
Devaka Ramaji Jadhav
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088830
|
|
DEVAKABAI RAMAJI JAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
61
|
DIGRAS
|
MH-25-012-012-001/579
(DOLAMBAA)
|
1825012000NRG24120920230408754
|
12/09/2023
|
KONDIBAI PANDURANG RATHOD
|
1825012WL045459
|
KONDIBAI PANDURANG RATHOD
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088878
|
|
KONDIBAI PANDURANG RATHOD
|
ICICI BANK LTD(508534)
|
|
62
|
DIGRAS
|
MH-25-012-012-001/584
(DOLAMBAA)
|
1825012000NRG24120920230408744
|
12/09/2023
|
Ranjit Bhagwan Rathod
|
1825012WL045456
|
Ranjit Bhagwan Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088888
|
|
RANJIT BHAGWAN RATHO
|
BANK OF BARODA(606985)
|
|
63
|
DIGRAS
|
MH-25-012-012-001/752
(DOLAMBAA)
|
1825012000NRG24120920230408746
|
12/09/2023
|
Shyamrao
|
1825012WL045456
|
Shyamrao
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088872
|
|
SHYAMRAO GULAB NATKAR
|
ICICI BANK LTD(508534)
|
|
64
|
DIGRAS
|
MH-25-012-012-001/788
(DOLAMBAA)
|
1825012000NRG24120920230408756
|
12/09/2023
|
ganesh datta mantute
|
1825012WL045459
|
ganesh datta mantute
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230089337
|
|
MR GANESH DATTA MANTUTE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DIGRAS
|
MH-25-012-012-002/391
(DOLAMBAA)
|
1825012000NRG24120920230408747
|
12/09/2023
|
Namdev
|
1825012WL045456
|
Namdev
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088912
|
|
MS NAMDEV SUKHDEV KALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
DIGRAS
|
MH-25-012-016-001/153
(KALASAA)
|
1825012000NRG24120920230408766
|
12/09/2023
|
Mankarnabai Dolharkar
|
1825012WL045463
|
Mankarnabai Dolharkar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088891
|
|
MANKARNABAI GULAB DOLARKAR
|
BANK OF INDIA(508505)
|
|
67
|
DIGRAS
|
MH-25-012-016-001/199
(KALASAA)
|
1825012000NRG24120920230408781
|
12/09/2023
|
shankar
|
1825012WL045464
|
shankar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088892
|
|
SHANKAR KHANDU MUKADE
|
BANK OF INDIA(508505)
|
|
68
|
DIGRAS
|
MH-25-012-016-001/28
(KALASAA)
|
1825012000NRG24120920230408773
|
12/09/2023
|
gajanan
|
1825012WL045463
|
gajanan
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088861
|
|
GAJANAN SURYBHAN PARADHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
DIGRAS
|
MH-25-012-016-001/314
(KALASAA)
|
1825012000NRG24120920230409000
|
12/09/2023
|
Bharat Shankar Bele
|
1825012WL045503
|
Bharat Shankar Bele
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088905
|
|
MR BHARAT SHANKAR BELE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DIGRAS
|
MH-25-012-016-001/49
(KALASAA)
|
1825012000NRG24120920230408774
|
12/09/2023
|
Prakash G Borchate
|
1825012WL045463
|
Prakash G Borchate
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088864
|
|
MR PRAKASH GANPAT BORACHATE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DIGRAS
|
MH-25-012-016-001/49
(KALASAA)
|
1825012000NRG24120920230408775
|
12/09/2023
|
Shobha Prakash Borchate
|
1825012WL045463
|
Shobha Prakash Borchate
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088896
|
|
SHOBHABAI PRAKASH BORCHATE
|
BANK OF INDIA(508505)
|
|
72
|
DIGRAS
|
MH-25-012-016-001/523
(KALASAA)
|
1825012000NRG24120920230408993
|
12/09/2023
|
balibai harichand shinde
|
1825012WL045501
|
balibai harichand shinde
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230089336
|
|
Mrs. Balibai Harichandra Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
DIGRAS
|
MH-25-012-016-001/662
(KALASAA)
|
1825012000NRG24120920230408776
|
12/09/2023
|
Madhukar Khandu Mukade
|
1825012WL045463
|
Madhukar Khandu Mukade
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088897
|
|
MADHUKAR KHANDU MUKADE
|
BANK OF INDIA(508505)
|
|
74
|
DIGRAS
|
MH-25-012-016-001/662
(KALASAA)
|
1825012000NRG24120920230408777
|
12/09/2023
|
Shashikala Madhukar Mukade
|
1825012WL045463
|
Shashikala Madhukar Mukade
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088900
|
|
MRS SHASHIKALA MADHUKAR MUKADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DIGRAS
|
MH-25-012-016-002/157
(KALASAA)
|
1825012000NRG24120920230409014
|
12/09/2023
|
Raju
|
1825012WL045506
|
Raju
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088865
|
|
MR RAJU ARJUN MANVAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DIGRAS
|
MH-25-012-016-002/753
(KALASAA)
|
1825012000NRG24120920230408785
|
12/09/2023
|
Chaya Sidhu Shutole
|
1825012WL045464
|
Chaya Sidhu Shutole
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088899
|
|
MRS CHAYABAI SIDDHU SHITODE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DIGRAS
|
MH-25-012-021-001/52
(KHEKADI)
|
1825012000NRG24120920230408808
|
12/09/2023
|
Tarashing Ramji Chwhan
|
1825012WL045467
|
Tarashing Ramji Chwhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088868
|
|
CHAVHAN TARACHAND R AND VIDYA TARACHAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
DIGRAS
|
MH-25-012-022-001/640
(LAKH (RAYACHI))
|
1825012000NRG24120920230410236
|
12/09/2023
|
Vilas Kisan Vajari
|
1825012WL045759
|
Vilas Kisan Vajari
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230089339
|
|
MR VILAS KISAN VANJARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DIGRAS
|
MH-25-012-028-001/24
(MOKH)
|
1825012000NRG24120920230410071
|
12/09/2023
|
sumitra aatmaram pawar
|
1825012WL045732
|
sumitra aatmaram pawar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088871
|
|
SUMITRABAI ATMARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
DIGRAS
|
MH-25-012-033-002/339
(ROHANADEVI)
|
1825012000NRG24120920230410102
|
12/09/2023
|
Sandip Pandurang Ingole
|
1825012WL045739
|
Sandip Pandurang Ingole
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088884
|
|
SANDIP PANDURANG INGOLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DIGRAS
|
MH-25-012-033-003/217
(ROHANADEVI)
|
1825012000NRG24120920230410227
|
12/09/2023
|
Vishnu Prakash Pande
|
1825012WL045757
|
Vishnu Prakash Pande
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088913
|
|
MR VISHNU PRAKASH PANDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DIGRAS
|
MH-25-012-033-003/357
(ROHANADEVI)
|
1825012000NRG24120920230410103
|
12/09/2023
|
Lata Pandurang Ingole
|
1825012WL045739
|
Lata Pandurang Ingole
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230089328
|
|
MISS LATA PANDURANG INGOLE
|
STATE BANK OF INDIA(508548)
|
|
83
|
DIGRAS
|
MH-25-012-033-003/47
(ROHANADEVI)
|
1825012000NRG24120920230410228
|
12/09/2023
|
Sukhdev Wachu Bhanawat
|
1825012WL045757
|
Sukhdev Wachu Bhanawat
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230089324
|
|
SUKHDEV VACHU BHANAWAT
|
BANK OF INDIA(508505)
|
|
84
|
DIGRAS
|
MH-25-012-035-001/203
(RUI (TALAAV))
|
1825012000NRG24120920230408689
|
12/09/2023
|
prashram d rajane
|
1825012WL045443
|
prashram d rajane
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088869
|
|
MR PARASHRAM DEVRAO RAJANE
|
STATE BANK OF INDIA(508548)
|
|
85
|
DIGRAS
|
MH-25-012-036-001/355
(SAAKHARI)
|
1825012000NRG24120920230409302
|
12/09/2023
|
Rupali
|
1825012WL045569
|
Rupali
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230089338
|
|
RUPALI DNYANESHWAR VYAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DIGRAS
|
MH-25-012-036-001/67
(SAAKHARI)
|
1825012000NRG24120920230409307
|
12/09/2023
|
Sukhadev
|
1825012WL045569
|
Sukhadev
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230089334
|
|
SUKHADEV MANIK BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DIGRAS
|
MH-25-012-037-001/3
(SAAKHARAA)
|
1825012000NRG24120920230410239
|
12/09/2023
|
nita youraj ade
|
1825012WL045760
|
nita youraj ade
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088860
|
|
MRS NITA YUVRAJ ADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
DIGRAS
|
MH-25-012-037-001/3
(SAAKHARAA)
|
1825012000NRG24120920230410238
|
12/09/2023
|
youraj s ade
|
1825012WL045760
|
youraj s ade
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088859
|
|
MR YUVRAJ SITARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
DIGRAS
|
MH-25-012-043-001/46
(TIWARI)
|
1825012000NRG24120920230408827
|
12/09/2023
|
rohidas h chavhan
|
1825012WL045470
|
rohidas h chavhan
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088858
|
|
MR ROHIDAS HARSINGH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
DIGRAS
|
MH-25-012-047-001/554
(VITHALAA)
|
1825012000NRG24120920230410082
|
12/09/2023
|
Bhimrao
|
1825012WL045737
|
Bhimrao
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088870
|
|
BHIMRAO SHIVAJI KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
|
91
|
DIGRAS
|
MH-25-012-016-001/523
(KALASAA)
|
1825012000NRG24120920230408992
|
12/09/2023
|
harichand
|
1825012WL045501
|
harichand
|
00415
|
SBIN0008336
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230088898
|
|
MR HARICHAND KUNILAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DIGRAS
|
MH-25-012-021-005/234
(KHEKADI)
|
1825012000NRG24120920230408794
|
12/09/2023
|
Gajanan Akamaram Tale
|
1825012WL045465
|
Gajanan Akamaram Tale
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088877
|
|
GAJANAN AKARAM TALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DIGRAS
|
MH-25-012-033-002/319
(ROHANADEVI)
|
1825012000NRG24120920230410101
|
12/09/2023
|
Venu Pandurang Ingole
|
1825012WL045739
|
Venu Pandurang Ingole
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230089340
|
|
MRS VENU PANDURANG INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
94
|
DIGRAS
|
MH-25-012-012-001/197
(DOLAMBAA)
|
1825012000NRG24120920230408738
|
12/09/2023
|
govardhan
|
1825012WL045456
|
govardhan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088876
|
|
BAHGAT GOVARDHAN VITTHAL AND SHEWANTA V
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
DIGRAS
|
MH-25-012-012-001/299
(DOLAMBAA)
|
1825012000NRG24120920230408739
|
12/09/2023
|
rajesh s rathod
|
1825012WL045456
|
rajesh s rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088857
|
|
RAJESH SITARAM ANDMUNNIBAI RAJESH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
DIGRAS
|
MH-25-012-012-001/427
(DOLAMBAA)
|
1825012000NRG24120920230408742
|
12/09/2023
|
Namdev Undraji Sutar
|
1825012WL045456
|
Namdev Undraji Sutar
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088862
|
|
SUTAR NAMDEV UNDARAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
97
|
DIGRAS
|
MH-25-012-002-001/557
(AARAMBHI)
|
1825012000NRG24120920230410062
|
12/09/2023
|
RAVIKISHAN
|
1825012WL045729
|
RAVIKISHAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230089330
|
|
RAVIKIRAN RAMDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DIGRAS
|
MH-25-012-002-001/948
(AARAMBHI)
|
1825012000NRG24120920230410063
|
12/09/2023
|
Vinod Pralad Rathod
|
1825012WL045729
|
Vinod Pralad Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230089343
|
|
VINOD PRALHAD RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
DIGRAS
|
MH-25-012-016-001/166
(KALASAA)
|
1825012000NRG24120920230408768
|
12/09/2023
|
lila v jadhao
|
1825012WL045463
|
lila v jadhao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088902
|
|
MRS LILABAI VASANTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
DIGRAS
|
MH-25-012-016-001/166
(KALASAA)
|
1825012000NRG24120920230408767
|
12/09/2023
|
vasata r jadhao
|
1825012WL045463
|
vasata r jadhao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088901
|
|
MR VASANTA RAMDHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
DIGRAS
|
MH-25-012-016-001/28
(KALASAA)
|
1825012000NRG24120920230408772
|
12/09/2023
|
Venubai Gajanan Pardhi
|
1825012WL045463
|
Venubai Gajanan Pardhi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088911
|
|
PARDHI VENU GAJANAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
DIGRAS
|
MH-25-012-016-001/6
(KALASAA)
|
1825012000NRG24120920230409013
|
12/09/2023
|
sanubai v rathod
|
1825012WL045506
|
sanubai v rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088906
|
|
SHANUBAI VASANTRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
DIGRAS
|
MH-25-012-016-001/67
(KALASAA)
|
1825012000NRG24120920230408779
|
12/09/2023
|
Bebi Pralhad Shinde
|
1825012WL045463
|
Bebi Pralhad Shinde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088910
|
|
BEBIBAI PRALHAD SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
DIGRAS
|
MH-25-012-016-001/67
(KALASAA)
|
1825012000NRG24120920230408778
|
12/09/2023
|
Pralad N S
|
1825012WL045463
|
Pralad N S
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088907
|
|
SHINDE PRALHAD NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
DIGRAS
|
MH-25-012-016-002/95
(KALASAA)
|
1825012000NRG24120920230408788
|
12/09/2023
|
Amol V Manwar
|
1825012WL045464
|
Amol V Manwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088908
|
|
MR AMOL VASANT MANAVAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
DIGRAS
|
MH-25-012-022-001/149
(LAKH (RAYACHI))
|
1825012000NRG24120920230410235
|
12/09/2023
|
Vanita Kisan Vanjari
|
1825012WL045759
|
Vanita Kisan Vanjari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230089332
|
|
VANITA KISAN VANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
DIGRAS
|
MH-25-012-022-001/937
(LAKH (RAYACHI))
|
1825012000NRG24120920230410237
|
12/09/2023
|
Sanjay Sitaram Gawande
|
1825012WL045759
|
Sanjay Sitaram Gawande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230089333
|
|
SANJAY SITARAM GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
DIGRAS
|
MH-25-012-036-001/34
(SAAKHARI)
|
1825012000NRG24120920230409301
|
12/09/2023
|
saroj s mantute
|
1825012WL045569
|
saroj s mantute
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088903
|
|
SAROJ SANDIP MANTUTE
|
BANK OF INDIA(508505)
|
|
109
|
DIGRAS
|
MH-25-012-038-001/309
(SAWANGAA BU.)
|
1825012000NRG24120920230408811
|
12/09/2023
|
Aruna Arjun Jadhao
|
1825012WL045468
|
Aruna Arjun Jadhao
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230088904
|
|
ARUNA ARJUN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24468
|
24468
|
|
|
|
|
|
|
|
|
110
|
DIGRAS
|
MH-25-012-016-002/534
(KALASAA)
|
1825012000NRG24120920230408784
|
12/09/2023
|
Gumfabai Eknath Shinde
|
1825012WL045464
|
Gumfabai Eknath Shinde
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088895
|
|
Gumfabai Eknath Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
111
|
DIGRAS
|
MH-25-012-051-002/71
(WAAI (MENDHI))
|
1825012000NRG24120920230409076
|
12/09/2023
|
Gautam punaji ingole
|
1825012WL045520
|
Gautam punaji ingole
|
00768
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230088832
|
|
GAUTAM PUNAJI INGOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197448
|
197448
|
|
|
|
|
|
|
|