|
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-25-012-021-003/181
(KHEKADI)
|
1825012000NRG24200320240771257
|
20/03/2024
|
Shamrao Hajari Aade
|
1825012WL087523
|
Shamrao Hajari Aade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858370
|
|
SHAMRAO HANJARI ADE
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-028-001/1132
(MOKH)
|
1825012000NRG24200320240771105
|
20/03/2024
|
Babita Kisan Jadhav
|
1825012WL087502
|
Babita Kisan Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858371
|
|
BABITABAI KISAN JADHAV
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-028-001/1336
(MOKH)
|
1825012000NRG24200320240771107
|
20/03/2024
|
Manohar Baliram Rathod
|
1825012WL087502
|
Manohar Baliram Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858372
|
|
RATHOD MANOHAR BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DIGRAS
|
MH-25-012-028-001/1566
(MOKH)
|
1825012000NRG24200320240771108
|
20/03/2024
|
ram charan rathod
|
1825012WL087502
|
ram charan rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858375
|
|
RAM CHARAN RATHOD
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-028-001/1567
(MOKH)
|
1825012000NRG24200320240771109
|
20/03/2024
|
sumit subhash jadhao
|
1825012WL087502
|
sumit subhash jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858376
|
|
Mr. SUMIT SUBHASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DIGRAS
|
MH-25-012-028-001/282
(MOKH)
|
1825012000NRG24200320240771111
|
20/03/2024
|
Yuvraj Navgorav Jadhav
|
1825012WL087502
|
Yuvraj Navgorav Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858434
|
|
YUVRAJ NAGORAO JADHAO[JT]
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-028-001/289
(MOKH)
|
1825012000NRG24200320240771112
|
20/03/2024
|
Lalita Ramesh Rathod
|
1825012WL087502
|
Lalita Ramesh Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858433
|
|
LALITA RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DIGRAS
|
MH-25-012-028-001/295
(MOKH)
|
1825012000NRG24200320240771114
|
20/03/2024
|
Sudam Sitaram Rathod
|
1825012WL087502
|
Sudam Sitaram Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858377
|
|
RATHOD SUDAM SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
DIGRAS
|
MH-25-012-037-001/1154
(SAAKHARAA)
|
1825012000NRG24200320240771326
|
20/03/2024
|
Runda Ganesh Ade
|
1825012WL087530
|
Runda Ganesh Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858378
|
|
MRS SUDHABAI GANESH ADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DIGRAS
|
MH-25-012-037-001/425
(SAAKHARAA)
|
1825012000NRG24200320240771308
|
20/03/2024
|
archana kiran jadhao
|
1825012WL087528
|
archana kiran jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858368
|
|
ARCHANA KIRAN JADHAO
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-037-001/425
(SAAKHARAA)
|
1825012000NRG24200320240771309
|
20/03/2024
|
nehal kiran jadhao
|
1825012WL087528
|
nehal kiran jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858369
|
|
Nihal Kiran Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DIGRAS
|
MH-25-012-037-001/426
(SAAKHARAA)
|
1825012000NRG24200320240771310
|
20/03/2024
|
lalita kiran jadhao
|
1825012WL087528
|
lalita kiran jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858373
|
|
LALITA ARUN JADHAO
|
BANK OF INDIA(508505)
|
|
13
|
DIGRAS
|
MH-25-012-037-001/950
(SAAKHARAA)
|
1825012000NRG24200320240771333
|
20/03/2024
|
Amol Charan Rathod
|
1825012WL087530
|
Amol Charan Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858374
|
|
AMOL CHARAN RATHOD
|
BANK OF INDIA(508505)
|
|
14
|
DIGRAS
|
MH-25-012-038-001/86
(SAWANGAA BU.)
|
1825012000NRG24200320240770891
|
20/03/2024
|
shindu
|
1825012WL087475
|
shindu
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858435
|
|
Mrs. Sindhu Sahebrao Karale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
DIGRAS
|
MH-25-012-019-001/34
(KAATI)
|
1825012000NRG24200320240771225
|
20/03/2024
|
Bebi Prakash Pawar
|
1825012WL087518
|
Bebi Prakash Pawar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858401
|
|
Mrs. Bebibai Prakash Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DIGRAS
|
MH-25-012-028-001/1148
(MOKH)
|
1825012000NRG24200320240771106
|
20/03/2024
|
Arjun Gulab Jadhav
|
1825012WL087502
|
Arjun Gulab Jadhav
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858410
|
|
Mr. ARJUN GULAB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
DIGRAS
|
MH-25-012-038-001/54
(SAWANGAA BU.)
|
1825012000NRG24200320240770888
|
20/03/2024
|
parvati Kondba Pakhare
|
1825012WL087475
|
parvati Kondba Pakhare
|
00051
|
MAHB0000122
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115242858402
|
|
Mrs. Parvati Kondaba Pakhare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4556
|
4556
|
|
|
|
|
|
|
|
|
18
|
DIGRAS
|
MH-25-012-038-001/274
(SAWANGAA BU.)
|
1825012000NRG24200320240770885
|
20/03/2024
|
Pramod Dadarao Borchate
|
1825012WL087475
|
Pramod Dadarao Borchate
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858421
|
|
PRAMOD DADARAO BORCHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
DIGRAS
|
MH-25-012-028-001/218
(MOKH)
|
1825012000NRG24200320240771110
|
20/03/2024
|
ulhas devrao ade
|
1825012WL087502
|
ulhas devrao ade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858361
|
|
ULHAS DEVRAO ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DIGRAS
|
MH-25-012-028-001/355
(MOKH)
|
1825012000NRG24200320240771115
|
20/03/2024
|
Vijay Motiram Rathod
|
1825012WL087502
|
Vijay Motiram Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858439
|
|
RATHOD VIJAY MOTIRAM/BEBI VIJAY RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
DIGRAS
|
MH-25-012-037-001/135
(SAAKHARAA)
|
1825012000NRG24200320240771304
|
20/03/2024
|
santosh ramrao ade
|
1825012WL087528
|
santosh ramrao ade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858437
|
|
ADE SANTOSH RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
DIGRAS
|
MH-25-012-037-001/327
(SAAKHARAA)
|
1825012000NRG24200320240771082
|
20/03/2024
|
Ulhas Babu Jadhav
|
1825012WL087499
|
Ulhas Babu Jadhav
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858362
|
|
ULHAS BADDU JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
DIGRAS
|
MH-25-012-037-001/968
(SAAKHARAA)
|
1825012000NRG24200320240771334
|
20/03/2024
|
Manda Mohan Rathod
|
1825012WL087530
|
Manda Mohan Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858440
|
|
MRS MANDA MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
DIGRAS
|
MH-25-012-040-001/52
(SEVAANAGAR)
|
1825012000NRG24200320240770893
|
20/03/2024
|
Anjali Lobha Jadhav
|
1825012WL087476
|
Anjali Lobha Jadhav
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242858365
|
|
ANJALI LOBHA JADHAO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
DIGRAS
|
MH-25-012-044-001/433
(TUP TAAKLI)
|
1825012000NRG24200320240770901
|
20/03/2024
|
lilabai s khodke
|
1825012WL087478
|
lilabai s khodke
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242858441
|
|
KHODAKE LILABAI SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
26
|
DIGRAS
|
MH-25-012-002-001/205
(AARAMBHI)
|
1825012000NRG24200320240771214
|
20/03/2024
|
vimalbai dyaram chavhan
|
1825012WL087517
|
vimalbai dyaram chavhan
|
00415
|
SBIN0000367
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242858400
|
|
VIMAL DAYARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DIGRAS
|
MH-25-012-019-001/159
(KAATI)
|
1825012000NRG24200320240771223
|
20/03/2024
|
Shreeram MP
|
1825012WL087518
|
Shreeram MP
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858387
|
|
MR SHRIRAM MANIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DIGRAS
|
MH-25-012-019-001/185
(KAATI)
|
1825012000NRG24200320240771224
|
20/03/2024
|
Ganesh Ajabrao Raut
|
1825012WL087518
|
Ganesh Ajabrao Raut
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242858388
|
|
MR GANESH AJABRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIGRAS
|
MH-25-012-019-001/70
(KAATI)
|
1825012000NRG24200320240771226
|
20/03/2024
|
Asha Dilip Pawar
|
1825012WL087518
|
Asha Dilip Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858393
|
|
MRS ASHA DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIGRAS
|
MH-25-012-021-003/181
(KHEKADI)
|
1825012000NRG24200320240771258
|
20/03/2024
|
Nandabai Shamrao Aade
|
1825012WL087523
|
Nandabai Shamrao Aade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858379
|
|
NANDABAI SHYAMRAO ADE
|
BANK OF INDIA(508505)
|
|
31
|
DIGRAS
|
MH-25-012-037-001/1146
(SAAKHARAA)
|
1825012000NRG24200320240771075
|
20/03/2024
|
ajay pralhad jadhav
|
1825012WL087499
|
ajay pralhad jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858399
|
|
AJAY PRALHAD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DIGRAS
|
MH-25-012-037-001/122
(SAAKHARAA)
|
1825012000NRG24200320240771302
|
20/03/2024
|
manohar chandu chavhan
|
1825012WL087528
|
manohar chandu chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858411
|
|
CHAVHAN MANOHAR CHANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
DIGRAS
|
MH-25-012-037-001/130
(SAAKHARAA)
|
1825012000NRG24200320240771076
|
20/03/2024
|
bhola
|
1825012WL087499
|
bhola
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858383
|
|
BHOLA MOHAN ADE
|
BANK OF INDIA(508505)
|
|
34
|
DIGRAS
|
MH-25-012-037-001/130
(SAAKHARAA)
|
1825012000NRG24200320240771077
|
20/03/2024
|
durga
|
1825012WL087499
|
durga
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858394
|
|
MRS DURGA BHOLA ADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DIGRAS
|
MH-25-012-037-001/130
(SAAKHARAA)
|
1825012000NRG24200320240771078
|
20/03/2024
|
sachin
|
1825012WL087499
|
sachin
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858416
|
|
MR SACHIN BHOLA ADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DIGRAS
|
MH-25-012-037-001/135
(SAAKHARAA)
|
1825012000NRG24200320240771305
|
20/03/2024
|
punam ade
|
1825012WL087528
|
punam ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858397
|
|
MRS PUNAM SANTOSH ADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIGRAS
|
MH-25-012-037-001/135
(SAAKHARAA)
|
1825012000NRG24200320240771303
|
20/03/2024
|
RAmrao
|
1825012WL087528
|
RAmrao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858423
|
|
MR RAMRAO THAVRA ADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DIGRAS
|
MH-25-012-037-001/183
(SAAKHARAA)
|
1825012000NRG24200320240771079
|
20/03/2024
|
Shanti B Rathod
|
1825012WL087499
|
Shanti B Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858386
|
|
MRS SHANTI BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
DIGRAS
|
MH-25-012-037-001/188
(SAAKHARAA)
|
1825012000NRG24200320240771081
|
20/03/2024
|
Asmita Dipak Chavhan
|
1825012WL087499
|
Asmita Dipak Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858412
|
|
MRS ASMITA DIPAK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
DIGRAS
|
MH-25-012-037-001/188
(SAAKHARAA)
|
1825012000NRG24200320240771080
|
20/03/2024
|
Dipak Kisan Chavhan
|
1825012WL087499
|
Dipak Kisan Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858413
|
|
MR DIPAK KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
DIGRAS
|
MH-25-012-037-001/215
(SAAKHARAA)
|
1825012000NRG24200320240771329
|
20/03/2024
|
Baliram A R
|
1825012WL087530
|
Baliram A R
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858381
|
|
MR BALIRAM AMARSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
DIGRAS
|
MH-25-012-037-001/215
(SAAKHARAA)
|
1825012000NRG24200320240771330
|
20/03/2024
|
usha b rathod
|
1825012WL087530
|
usha b rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858429
|
|
MRS USHA BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
DIGRAS
|
MH-25-012-037-001/238
(SAAKHARAA)
|
1825012000NRG24200320240771331
|
20/03/2024
|
Anil A R
|
1825012WL087530
|
Anil A R
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858382
|
|
MR ANIL AMARSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
DIGRAS
|
MH-25-012-037-001/238
(SAAKHARAA)
|
1825012000NRG24200320240771332
|
20/03/2024
|
shalu a rathod
|
1825012WL087530
|
shalu a rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858395
|
|
MRS SHALUBAI ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
DIGRAS
|
MH-25-012-037-001/327
(SAAKHARAA)
|
1825012000NRG24200320240771083
|
20/03/2024
|
chaya u jadao
|
1825012WL087499
|
chaya u jadao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858415
|
|
MRS CHHAYA ULLHAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
DIGRAS
|
MH-25-012-037-001/328
(SAAKHARAA)
|
1825012000NRG24200320240771085
|
20/03/2024
|
AKASH V JADHAO
|
1825012WL087499
|
AKASH V JADHAO
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858425
|
|
MR AKASH VISHNU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
DIGRAS
|
MH-25-012-037-001/328
(SAAKHARAA)
|
1825012000NRG24200320240771084
|
20/03/2024
|
Vishnu b j
|
1825012WL087499
|
Vishnu b j
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858427
|
|
JADHAO VISHNU BADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
DIGRAS
|
MH-25-012-037-001/381
(SAAKHARAA)
|
1825012000NRG24200320240771086
|
20/03/2024
|
baldev b chavhan
|
1825012WL087499
|
baldev b chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858431
|
|
CHAVHAN BALDEV B AND BATTIBAI BHIMA CHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
DIGRAS
|
MH-25-012-037-001/381
(SAAKHARAA)
|
1825012000NRG24200320240771087
|
20/03/2024
|
chaya b chavhan
|
1825012WL087499
|
chaya b chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858385
|
|
MRS CHHAYA BALDEO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
DIGRAS
|
MH-25-012-037-001/399
(SAAKHARAA)
|
1825012000NRG24200320240771306
|
20/03/2024
|
Dilip
|
1825012WL087528
|
Dilip
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858432
|
|
DILIP DHANLAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
DIGRAS
|
MH-25-012-037-001/399
(SAAKHARAA)
|
1825012000NRG24200320240771307
|
20/03/2024
|
sima d chavhan
|
1825012WL087528
|
sima d chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858414
|
|
MRS SEEMA DILIP CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
DIGRAS
|
MH-25-012-037-001/427
(SAAKHARAA)
|
1825012000NRG24200320240771311
|
20/03/2024
|
sapana s rathod
|
1825012WL087528
|
sapana s rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858417
|
|
SAPANA SUDHIR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DIGRAS
|
MH-25-012-037-001/450
(SAAKHARAA)
|
1825012000NRG24200320240771312
|
20/03/2024
|
Mohan Chndu Rathod
|
1825012WL087528
|
Mohan Chndu Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858426
|
|
RATHOD MOHAN CHANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
DIGRAS
|
MH-25-012-037-001/450
(SAAKHARAA)
|
1825012000NRG24200320240771313
|
20/03/2024
|
Niranjan Mohan Rathod
|
1825012WL087528
|
Niranjan Mohan Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858398
|
|
NIRANJAN MOHAN RATHOD
|
AU SMALL FINANCE BANK LTD(608088)
|
|
55
|
DIGRAS
|
MH-25-012-037-001/47
(SAAKHARAA)
|
1825012000NRG24200320240771088
|
20/03/2024
|
Tarasing d r
|
1825012WL087499
|
Tarasing d r
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858422
|
|
MR TARASING DOMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
DIGRAS
|
MH-25-012-037-001/488
(SAAKHARAA)
|
1825012000NRG24200320240771314
|
20/03/2024
|
yashwant a chavhan
|
1825012WL087528
|
yashwant a chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858418
|
|
CHAVHAN YASHAVANT ALAMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
DIGRAS
|
MH-25-012-037-001/490
(SAAKHARAA)
|
1825012000NRG24200320240771315
|
20/03/2024
|
dashana
|
1825012WL087528
|
dashana
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858380
|
|
DARSHANA VIVEK CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DIGRAS
|
MH-25-012-037-001/558
(SAAKHARAA)
|
1825012000NRG24200320240771316
|
20/03/2024
|
ANITA T RATHOD
|
1825012WL087528
|
ANITA T RATHOD
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858392
|
|
MRS ANITA TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
DIGRAS
|
MH-25-012-037-001/600
(SAAKHARAA)
|
1825012000NRG24200320240771090
|
20/03/2024
|
NILESH P JADHAO
|
1825012WL087499
|
NILESH P JADHAO
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858430
|
|
MR NILESH PRALHAD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
DIGRAS
|
MH-25-012-037-001/600
(SAAKHARAA)
|
1825012000NRG24200320240771089
|
20/03/2024
|
Pralad t jadhao
|
1825012WL087499
|
Pralad t jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858424
|
|
JADHAO PRALHAD TUKARAM
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
61
|
DIGRAS
|
MH-25-012-037-001/614
(SAAKHARAA)
|
1825012000NRG24200320240771091
|
20/03/2024
|
anita ajay chavhan
|
1825012WL087499
|
anita ajay chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858396
|
|
MRS ANITABAI AJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
DIGRAS
|
MH-25-012-037-001/615
(SAAKHARAA)
|
1825012000NRG24200320240771092
|
20/03/2024
|
sanjay hirasing Chavhan
|
1825012WL087499
|
sanjay hirasing Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858390
|
|
CHAVHAN SANJAY HIRASING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
DIGRAS
|
MH-25-012-037-001/62
(SAAKHARAA)
|
1825012000NRG24200320240771317
|
20/03/2024
|
Tulshiram
|
1825012WL087528
|
Tulshiram
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858384
|
|
MR TULSIRAM KASANDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
DIGRAS
|
MH-25-012-037-001/62
(SAAKHARAA)
|
1825012000NRG24200320240771318
|
20/03/2024
|
uma t rathod
|
1825012WL087528
|
uma t rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858428
|
|
MRS UMABAI TULSHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
DIGRAS
|
MH-25-012-038-001/32
(SAWANGAA BU.)
|
1825012000NRG24200320240770886
|
20/03/2024
|
sandip Parshram Jadhao
|
1825012WL087475
|
sandip Parshram Jadhao
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242858420
|
|
MR SANDIP PARASRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
66
|
DIGRAS
|
MH-25-012-038-001/54
(SAWANGAA BU.)
|
1825012000NRG24200320240770887
|
20/03/2024
|
kondaba k pakhare
|
1825012WL087475
|
kondaba k pakhare
|
00415
|
SBIN0000367
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115242858419
|
|
MR KONDABA KANHUJI PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DIGRAS
|
MH-25-012-038-001/54
(SAWANGAA BU.)
|
1825012000NRG24200320240770889
|
20/03/2024
|
Urmila K Pakhare
|
1825012WL087475
|
Urmila K Pakhare
|
00415
|
SBIN0000367
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115242858389
|
|
MISS URMILA KONDBA PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66715
|
66715
|
|
|
|
|
|
|
|
|
68
|
DIGRAS
|
MH-25-012-033-003/61-A
(ROHANADEVI)
|
1825012000NRG24200320240770880
|
20/03/2024
|
puja
|
1825012WL087474
|
puja
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858391
|
|
PUJA RAHUL SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
DIGRAS
|
MH-25-012-002-001/945
(AARAMBHI)
|
1825012000NRG24200320240771215
|
20/03/2024
|
Prasharam Keshao Chavhan
|
1825012WL087517
|
Prasharam Keshao Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242858405
|
|
CHAVHAN PARASHRAM KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
DIGRAS
|
MH-25-012-019-001/146
(KAATI)
|
1825012000NRG24200320240771222
|
20/03/2024
|
ashay ramrao pawar
|
1825012WL087518
|
ashay ramrao pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858403
|
|
PAWAR AKSHAY RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
DIGRAS
|
MH-25-012-033-003/227
(ROHANADEVI)
|
1825012000NRG24200320240770879
|
20/03/2024
|
Kunta A su
|
1825012WL087474
|
Kunta A su
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858406
|
|
KUNTABAI ANIL SUROSHE
|
BANK OF INDIA(508505)
|
|
72
|
DIGRAS
|
MH-25-012-038-001/86
(SAWANGAA BU.)
|
1825012000NRG24200320240770890
|
20/03/2024
|
s a karhle
|
1825012WL087475
|
s a karhle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858408
|
|
SAHEBRAO ASHOKRAO KARALE
|
BANK OF INDIA(508505)
|
|
73
|
DIGRAS
|
MH-25-012-038-001/93-A
(SAWANGAA BU.)
|
1825012000NRG24200320240770892
|
20/03/2024
|
Surekha G D
|
1825012WL087475
|
Surekha G D
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858407
|
|
Miss. Surekha Gajanan Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
DIGRAS
|
MH-25-012-044-001/433
(TUP TAAKLI)
|
1825012000NRG24200320240770900
|
20/03/2024
|
vilash s khodke
|
1825012WL087478
|
vilash s khodke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242858409
|
|
KHODKE VIRESH SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
DIGRAS
|
MH-25-012-044-001/435
(TUP TAAKLI)
|
1825012000NRG24200320240770902
|
20/03/2024
|
ganesh s khodke
|
1825012WL087478
|
ganesh s khodke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242858404
|
|
YOGITA & GANESH SHRIRAM KHODKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
76
|
DIGRAS
|
MH-25-012-037-001/1067
(SAAKHARAA)
|
1825012000NRG24200320240771074
|
20/03/2024
|
Payal Nilesh Jadhao
|
1825012WL087499
|
Payal Nilesh Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858367
|
|
MISS PAYAL GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
DIGRAS
|
MH-25-012-037-001/1150
(SAAKHARAA)
|
1825012000NRG24200320240771301
|
20/03/2024
|
yogesh dattu rathod
|
1825012WL087528
|
yogesh dattu rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858366
|
|
YOGESH DATTUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DIGRAS
|
MH-25-012-037-001/751
(SAAKHARAA)
|
1825012000NRG24200320240771093
|
20/03/2024
|
Surekha Sanjay Rathod
|
1825012WL087499
|
Surekha Sanjay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858436
|
|
Mrs. SUREKHA SANJAY RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
79
|
DIGRAS
|
MH-25-012-019-001/125
(KAATI)
|
1825012000NRG24200320240771216
|
20/03/2024
|
Ranjit Raysing Pawar
|
1825012WL087518
|
Ranjit Raysing Pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858363
|
|
RANJIT RAYSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DIGRAS
|
MH-25-012-019-001/125
(KAATI)
|
1825012000NRG24200320240771217
|
20/03/2024
|
Sharada Rajit Pawar
|
1825012WL087518
|
Sharada Rajit Pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858364
|
|
PAWAR SHARADA RANJIT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
DIGRAS
|
MH-25-012-019-001/142
(KAATI)
|
1825012000NRG24200320240771218
|
20/03/2024
|
purna r pawar
|
1825012WL087518
|
purna r pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858442
|
|
PAWAR PURANABAI RAMRAO/NITIN RAMRAO PAWA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
DIGRAS
|
MH-25-012-019-001/146
(KAATI)
|
1825012000NRG24200320240771221
|
20/03/2024
|
ashvind ramrao pawar
|
1825012WL087518
|
ashvind ramrao pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858443
|
|
ASHWIN RAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DIGRAS
|
MH-25-012-019-001/146
(KAATI)
|
1825012000NRG24200320240771219
|
20/03/2024
|
ramrao m pawar
|
1825012WL087518
|
ramrao m pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858444
|
|
RAMRAO MOTIRAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
DIGRAS
|
MH-25-012-019-001/146
(KAATI)
|
1825012000NRG24200320240771220
|
20/03/2024
|
ramrao m pawar
|
1825012WL087518
|
ramrao m pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858360
|
|
MUNIBAI RAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DIGRAS
|
MH-25-012-028-001/290
(MOKH)
|
1825012000NRG24200320240771113
|
20/03/2024
|
Jaya Tara Rathod
|
1825012WL087502
|
Jaya Tara Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242858438
|
|
JAYA TARASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138156
|
138156
|
|
|
|
|
|
|
|