|
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-25-012-012-001/337
(DOLAMBAA)
|
1825012000NRG24070620230117774
|
07/06/2023
|
pandurang jyotiram pawar
|
1825012WL010624
|
pandurang jyotiram pawar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070624
|
|
MR PANDURANG JYOTIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
DIGRAS
|
MH-25-012-012-001/381
(DOLAMBAA)
|
1825012000NRG24070620230117777
|
07/06/2023
|
Pralad Hira Chavhan
|
1825012WL010626
|
Pralad Hira Chavhan
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070586
|
|
PRAHLAD HIRA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIGRAS
|
MH-25-012-012-001/477
(DOLAMBAA)
|
1825012000NRG24070620230117698
|
07/06/2023
|
Rajeram
|
1825012WL010619
|
Rajeram
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070584
|
|
MAHADEO MOTIRAM DEOKAR
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-012-001/481
(DOLAMBAA)
|
1825012000NRG24070620230117691
|
07/06/2023
|
Dadarao
|
1825012WL010618
|
Dadarao
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070644
|
|
DADARAO SAKHARAM DEOKAR
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-012-001/482
(DOLAMBAA)
|
1825012000NRG24070620230117699
|
07/06/2023
|
Mahadev
|
1825012WL010619
|
Mahadev
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070638
|
|
Mr. MAHADEV MOTIRAM DEVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DIGRAS
|
MH-25-012-012-001/484
(DOLAMBAA)
|
1825012000NRG24070620230117692
|
07/06/2023
|
Vishwnath
|
1825012WL010618
|
Vishwnath
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070587
|
|
vishwnath wagji bhisankar
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-012-001/564
(DOLAMBAA)
|
1825012000NRG24070620230117693
|
07/06/2023
|
purohottam sitaram piple
|
1825012WL010618
|
purohottam sitaram piple
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070635
|
|
PURUSHOTTAM SIARAM PIMGLE
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-012-001/587
(DOLAMBAA)
|
1825012000NRG24070620230117779
|
07/06/2023
|
Bali Kishor Rathod
|
1825012WL010626
|
Bali Kishor Rathod
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070625
|
|
MRS BALI KISHOR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIGRAS
|
MH-25-012-012-001/595
(DOLAMBAA)
|
1825012000NRG24070620230117587
|
07/06/2023
|
Umesh Uttam Rathod
|
1825012WL010604
|
Umesh Uttam Rathod
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070641
|
|
RATHO UMESH UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
DIGRAS
|
MH-25-012-012-001/729
(DOLAMBAA)
|
1825012000NRG24070620230117694
|
07/06/2023
|
Vasanta Pandurang Devkar
|
1825012WL010618
|
Vasanta Pandurang Devkar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070646
|
|
VASANTA PANDURANG DEVKAR
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-012-001/737
(DOLAMBAA)
|
1825012000NRG24070620230117701
|
07/06/2023
|
prakash parsram chafalee
|
1825012WL010619
|
prakash parsram chafalee
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070637
|
|
PRAKASH PARASHRAM CHAFALE
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-012-001/740
(DOLAMBAA)
|
1825012000NRG24070620230117695
|
07/06/2023
|
madhukar govind kale
|
1825012WL010618
|
madhukar govind kale
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070634
|
|
MADHUKAR GOVINDARAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DIGRAS
|
MH-25-012-012-001/751
(DOLAMBAA)
|
1825012000NRG24070620230117702
|
07/06/2023
|
ganesh anandrao thavkar
|
1825012WL010619
|
ganesh anandrao thavkar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070636
|
|
GANESH ANANDRAO THHWAKAR
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-012-001/754
(DOLAMBAA)
|
1825012000NRG24070620230117696
|
07/06/2023
|
Shravan Lahanuji Tile
|
1825012WL010618
|
Shravan Lahanuji Tile
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070639
|
|
SHRAWAN LAHALUJI TILE
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-012-002/29
(DOLAMBAA)
|
1825012000NRG24070620230117781
|
07/06/2023
|
mahadev d chavhan
|
1825012WL010626
|
mahadev d chavhan
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070575
|
|
CHAVHAN MAHADEO DEVSING & NAMDEV DEVISIN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
DIGRAS
|
MH-25-012-017-001/1320
(KALGAON)
|
1825012000NRG24070620230117600
|
07/06/2023
|
Sunil Mahadev Manwar
|
1825012WL010607
|
Sunil Mahadev Manwar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070595
|
|
SUNIL MAHADEO MANWAR
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-017-001/16
(KALGAON)
|
1825012000NRG24070620230117602
|
07/06/2023
|
Rupa Suresh Manwar
|
1825012WL010607
|
Rupa Suresh Manwar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070621
|
|
rupali suresh manwar
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-017-001/182
(KALGAON)
|
1825012000NRG24070620230117603
|
07/06/2023
|
vijay b manwar
|
1825012WL010607
|
vijay b manwar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070583
|
|
VIJAY BABARAO MANWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
DIGRAS
|
MH-25-012-017-001/197
(KALGAON)
|
1825012000NRG24070620230117592
|
07/06/2023
|
pallavi dilip kharadtakar
|
1825012WL010606
|
pallavi dilip kharadtakar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070615
|
|
PALLAVI DILIP KHARTADE
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-017-001/201
(KALGAON)
|
1825012000NRG24070620230117394
|
07/06/2023
|
pradip sambahaji manwar
|
1825012WL010589
|
pradip sambahaji manwar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070622
|
|
PRADIP S MANWAR
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-017-001/217
(KALGAON)
|
1825012000NRG24070620230117593
|
07/06/2023
|
sheshrao a savale
|
1825012WL010606
|
sheshrao a savale
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070579
|
|
SHESHRAO ANANDA SAVLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
DIGRAS
|
MH-25-012-017-001/384
(KALGAON)
|
1825012000NRG24070620230117594
|
07/06/2023
|
Bahadur khan Shabas khan
|
1825012WL010606
|
Bahadur khan Shabas khan
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070614
|
|
BAHADURKHAN SHABASKHAN
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-017-001/392
(KALGAON)
|
1825012000NRG24070620230117595
|
07/06/2023
|
Akhatar Sk Aman
|
1825012WL010606
|
Akhatar Sk Aman
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070582
|
|
SHEKH AKHATAR SHEKH AMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DIGRAS
|
MH-25-012-017-001/523-A
(KALGAON)
|
1825012000NRG24070620230117606
|
07/06/2023
|
Shila Mohan Jadhv
|
1825012WL010607
|
Shila Mohan Jadhv
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070580
|
|
SHEELA MONAN JADHAO
|
BANK OF BARODA(606985)
|
|
25
|
DIGRAS
|
MH-25-012-017-001/62
(KALGAON)
|
1825012000NRG24070620230117596
|
07/06/2023
|
Rameashwar Tukaram Thakare
|
1825012WL010606
|
Rameashwar Tukaram Thakare
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070626
|
|
RAMESHWAR TUKARAM THAKARE
|
BANK OF BARODA(606985)
|
|
26
|
DIGRAS
|
MH-25-012-017-001/654
(KALGAON)
|
1825012000NRG24070620230117607
|
07/06/2023
|
Ahillyabai D Suroshe
|
1825012WL010607
|
Ahillyabai D Suroshe
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070620
|
|
AHIDYABAI DAMDUJI MANVAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
DIGRAS
|
MH-25-012-017-001/73
(KALGAON)
|
1825012000NRG24070620230117608
|
07/06/2023
|
dilip madhukar pawar
|
1825012WL010607
|
dilip madhukar pawar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070593
|
|
DILEEP MADHUKAR PAWAR
|
BANK OF INDIA(508505)
|
|
28
|
DIGRAS
|
MH-25-012-017-001/773
(KALGAON)
|
1825012000NRG24070620230117609
|
07/06/2023
|
Samrat Suresh Manwar
|
1825012WL010607
|
Samrat Suresh Manwar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070618
|
|
SMRAT SURESH MANWAR
|
BANK OF BARODA(606985)
|
|
29
|
DIGRAS
|
MH-25-012-017-001/804
(KALGAON)
|
1825012000NRG24070620230117597
|
07/06/2023
|
Puroshottam Parshram Dhakulkar
|
1825012WL010606
|
Puroshottam Parshram Dhakulkar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070616
|
|
PURUSHOTTAM PARASHRAM DHAKULKAR
|
BANK OF BARODA(606985)
|
|
30
|
DIGRAS
|
MH-25-012-017-001/851
(KALGAON)
|
1825012000NRG24070620230117598
|
07/06/2023
|
Imran Shekh Najir
|
1825012WL010606
|
Imran Shekh Najir
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070623
|
|
IMRAN AHEMAD AB NAJIR KURESHI
|
BANK OF BARODA(606985)
|
|
31
|
DIGRAS
|
MH-25-012-017-001/960
(KALGAON)
|
1825012000NRG24070620230117610
|
07/06/2023
|
Subhash Laxman Manwar
|
1825012WL010607
|
Subhash Laxman Manwar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070619
|
|
SUBHASH LAXMAN MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DIGRAS
|
MH-25-012-025-003/278
(MALHIWARAA)
|
1825012000NRG24070620230117785
|
07/06/2023
|
dynesher
|
1825012WL010628
|
dynesher
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070642
|
|
Dyaneshwar Uttamrav Rathod
|
BANK OF BARODA(606985)
|
|
33
|
DIGRAS
|
MH-25-012-025-003/284
(MALHIWARAA)
|
1825012000NRG24070620230117787
|
07/06/2023
|
manoj
|
1825012WL010628
|
manoj
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070581
|
|
MANOJ BANDU RATHOD
|
BANK OF BARODA(606985)
|
|
34
|
DIGRAS
|
MH-25-012-025-003/554
(MALHIWARAA)
|
1825012000NRG24070620230117876
|
07/06/2023
|
isvar
|
1825012WL010639
|
isvar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070591
|
|
ishwar dattaram chavhan
|
BANK OF BARODA(606985)
|
|
35
|
DIGRAS
|
MH-25-012-025-003/554
(MALHIWARAA)
|
1825012000NRG24070620230117877
|
07/06/2023
|
shalu
|
1825012WL010639
|
shalu
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070592
|
|
Shalu Ishwar Chavhan
|
BANK OF BARODA(606985)
|
|
36
|
DIGRAS
|
MH-25-012-025-003/653
(MALHIWARAA)
|
1825012000NRG24070620230117769
|
07/06/2023
|
Dhasing Sitaram Rathod
|
1825012WL010623
|
Dhasing Sitaram Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070643
|
|
Dhansig Sitaram Rathod
|
BANK OF BARODA(606985)
|
|
37
|
DIGRAS
|
MH-25-012-025-003/75
(MALHIWARAA)
|
1825012000NRG24070620230117770
|
07/06/2023
|
anil
|
1825012WL010623
|
anil
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070640
|
|
ANIL VASRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
DIGRAS
|
MH-25-012-051-002/210
(WAAI (MENDHI))
|
1825012000NRG24070620230117956
|
07/06/2023
|
vandana
|
1825012WL010651
|
vandana
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070608
|
|
Vandana Panjabrao Suroshe
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DIGRAS
|
MH-25-012-051-002/433
(WAAI (MENDHI))
|
1825012000NRG24070620230117958
|
07/06/2023
|
Maya Madan Wankhade
|
1825012WL010651
|
Maya Madan Wankhade
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070645
|
|
MAYA MADAN WANKHADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70161
|
70161
|
|
|
|
|
|
|
|
|
40
|
DIGRAS
|
MH-25-012-010-002/45
(DHANORA BU.)
|
1825012000NRG24070620230117338
|
07/06/2023
|
Shravan Shrirang Godmale
|
1825012WL010581
|
Shravan Shrirang Godmale
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070628
|
|
SHRAVAN SHRIRANG GODMALE
|
BANK OF INDIA(508505)
|
|
41
|
DIGRAS
|
MH-25-012-012-001/118
(DOLAMBAA)
|
1825012000NRG24070620230117391
|
07/06/2023
|
raju p jadhao
|
1825012WL010588
|
raju p jadhao
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070540
|
|
MR RAJUXXJADHAO AND SULAKSHANAXXJADHAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
DIGRAS
|
MH-25-012-012-001/305
(DOLAMBAA)
|
1825012000NRG24070620230117584
|
07/06/2023
|
gulab r patange
|
1825012WL010604
|
gulab r patange
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070560
|
|
GULAB RANGRAO PATANGE
|
ICICI BANK LTD(508534)
|
|
43
|
DIGRAS
|
MH-25-012-027-001/121
(MARSOOL)
|
1825012000NRG24070620230117868
|
07/06/2023
|
Anita Sunil Chavhan
|
1825012WL010638
|
Anita Sunil Chavhan
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070585
|
|
ANITA SUNIL CHAVHAN
|
BANK OF INDIA(508505)
|
|
44
|
DIGRAS
|
MH-25-012-027-001/78
(MARSOOL)
|
1825012000NRG24070620230117913
|
07/06/2023
|
ganesh
|
1825012WL010643
|
ganesh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070572
|
|
GANESH HIRASING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DIGRAS
|
MH-25-012-033-003/18
(ROHANADEVI)
|
1825012000NRG24070620230117793
|
07/06/2023
|
nirmala
|
1825012WL010629
|
nirmala
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070632
|
|
NIRMALA NIRANJAN VARGHAT
|
BANK OF INDIA(508505)
|
|
46
|
DIGRAS
|
MH-25-012-033-003/271
(ROHANADEVI)
|
1825012000NRG24070620230117794
|
07/06/2023
|
Kishor Udhav Sonune
|
1825012WL010629
|
Kishor Udhav Sonune
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070596
|
|
KISHOR UDHAV SONUNE
|
BANK OF INDIA(508505)
|
|
47
|
DIGRAS
|
MH-25-012-045-001/75
(VASANT NAGAR)
|
1825012000NRG24070620230117801
|
07/06/2023
|
Mahesh Raju Ade
|
1825012WL010630
|
Mahesh Raju Ade
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070627
|
|
MS MAHESH RAJU ADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DIGRAS
|
MH-25-012-047-001/150
(VITHALAA)
|
1825012000NRG24070620230117923
|
07/06/2023
|
Murlidhar Shamrav Mahure
|
1825012WL010645
|
Murlidhar Shamrav Mahure
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070603
|
|
MURLIDHAR SHAMRAO MAHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DIGRAS
|
MH-25-012-047-001/182
(VITHALAA)
|
1825012000NRG24070620230117929
|
07/06/2023
|
Pushpa Dhiraj Jadhav
|
1825012WL010646
|
Pushpa Dhiraj Jadhav
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070548
|
|
PUSHPA DHIRAJ JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
DIGRAS
|
MH-25-012-047-001/202
(VITHALAA)
|
1825012000NRG24070620230117802
|
07/06/2023
|
maya rameshwar pawar
|
1825012WL010631
|
maya rameshwar pawar
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070599
|
|
MAYA RAMESHWAR PAWAR
|
BANK OF INDIA(508505)
|
|
51
|
DIGRAS
|
MH-25-012-047-001/217-D
(VITHALAA)
|
1825012000NRG24070620230117824
|
07/06/2023
|
Tukaram Mersing Pawar
|
1825012WL010634
|
Tukaram Mersing Pawar
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070542
|
|
MR TUKARAM MERSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DIGRAS
|
MH-25-012-047-001/247
(VITHALAA)
|
1825012000NRG24070620230117804
|
07/06/2023
|
Vishvash Sheshrav Chavhan
|
1825012WL010631
|
Vishvash Sheshrav Chavhan
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070662
|
|
VISHWAS SHESHRAV CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
DIGRAS
|
MH-25-012-047-001/31
(VITHALAA)
|
1825012000NRG24070620230117806
|
07/06/2023
|
Rekha Ravi Rathod
|
1825012WL010631
|
Rekha Ravi Rathod
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070598
|
|
REKHA RAVI RATHOD
|
BANK OF INDIA(508505)
|
|
54
|
DIGRAS
|
MH-25-012-047-001/323
(VITHALAA)
|
1825012000NRG24070620230117812
|
07/06/2023
|
bhaorao
|
1825012WL010632
|
bhaorao
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070573
|
|
KAMBALE BHAVRAV MARIBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
DIGRAS
|
MH-25-012-047-001/330
(VITHALAA)
|
1825012000NRG24070620230117894
|
07/06/2023
|
Nitin Prakash Rathod
|
1825012WL010641
|
Nitin Prakash Rathod
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070552
|
|
MR NITIN PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
DIGRAS
|
MH-25-012-047-001/330
(VITHALAA)
|
1825012000NRG24070620230117893
|
07/06/2023
|
prakash narsing rathod
|
1825012WL010641
|
prakash narsing rathod
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070574
|
|
MR PRAKASH NARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
DIGRAS
|
MH-25-012-047-001/352
(VITHALAA)
|
1825012000NRG24070620230117943
|
07/06/2023
|
usha a chavhan
|
1825012WL010647
|
usha a chavhan
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070577
|
|
USHABAI ARUN CHAVHAN
|
BANK OF INDIA(508505)
|
|
58
|
DIGRAS
|
MH-25-012-047-001/43
(VITHALAA)
|
1825012000NRG24070620230117951
|
07/06/2023
|
Bhanudas Ganpat Khadse
|
1825012WL010648
|
Bhanudas Ganpat Khadse
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070630
|
|
BHANUDAS GANPAT KHADSE
|
BANK OF INDIA(508505)
|
|
59
|
DIGRAS
|
MH-25-012-047-001/499
(VITHALAA)
|
1825012000NRG24070620230117903
|
07/06/2023
|
Nandu Bhika Shikare
|
1825012WL010642
|
Nandu Bhika Shikare
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070633
|
|
NANDU BHIKA SHIKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
DIGRAS
|
MH-25-012-047-001/556
(VITHALAA)
|
1825012000NRG24070620230117895
|
07/06/2023
|
Bhaurao Gangaram Rathod
|
1825012WL010641
|
Bhaurao Gangaram Rathod
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070588
|
|
BHAURAO GANGARAM RATHOD
|
BANK OF INDIA(508505)
|
|
61
|
DIGRAS
|
MH-25-012-047-001/556
(VITHALAA)
|
1825012000NRG24070620230117896
|
07/06/2023
|
Sangita Hari Rathod
|
1825012WL010641
|
Sangita Hari Rathod
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070597
|
|
SANGITA HARI RATHOD
|
BANK OF INDIA(508505)
|
|
62
|
DIGRAS
|
MH-25-012-047-001/556
(VITHALAA)
|
1825012000NRG24070620230117897
|
07/06/2023
|
Shravanti Bhaurao Rathod
|
1825012WL010641
|
Shravanti Bhaurao Rathod
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070589
|
|
SHRAVANTI BHAURAO RATHOD
|
BANK OF INDIA(508505)
|
|
63
|
DIGRAS
|
MH-25-012-047-001/602
(VITHALAA)
|
1825012000NRG24070620230117932
|
07/06/2023
|
Murlidhar Fakira Kambale
|
1825012WL010646
|
Murlidhar Fakira Kambale
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070610
|
|
MURLIDHAR FAKIRA KAMBLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
DIGRAS
|
MH-25-012-047-001/636
(VITHALAA)
|
1825012000NRG24070620230117946
|
07/06/2023
|
Nishabai Babusing Rathod
|
1825012WL010647
|
Nishabai Babusing Rathod
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070555
|
|
NISHA BABUSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
65
|
DIGRAS
|
MH-25-012-047-001/636
(VITHALAA)
|
1825012000NRG24070620230117807
|
07/06/2023
|
Nishabai Babusing Rathod
|
1825012WL010631
|
Nishabai Babusing Rathod
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070556
|
|
NISHA BABUSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
66
|
DIGRAS
|
MH-25-012-047-001/640
(VITHALAA)
|
1825012000NRG24070620230117947
|
07/06/2023
|
Ravi
|
1825012WL010647
|
Ravi
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070629
|
|
RAVI RAMESH UFADE
|
BANK OF INDIA(508505)
|
|
67
|
DIGRAS
|
MH-25-012-047-001/641
(VITHALAA)
|
1825012000NRG24070620230117952
|
07/06/2023
|
Raghunath Dulsing Jadhav
|
1825012WL010648
|
Raghunath Dulsing Jadhav
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070553
|
|
RAGHUNATH DULSING JADHAV
|
BANK OF INDIA(508505)
|
|
68
|
DIGRAS
|
MH-25-012-047-001/641
(VITHALAA)
|
1825012000NRG24070620230117808
|
07/06/2023
|
Raghunath Dulsing Jadhav
|
1825012WL010631
|
Raghunath Dulsing Jadhav
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070554
|
|
RAGHUNATH DULSING JADHAV
|
BANK OF INDIA(508505)
|
|
69
|
DIGRAS
|
MH-25-012-047-001/648
(VITHALAA)
|
1825012000NRG24070620230117813
|
07/06/2023
|
Adimuni
|
1825012WL010632
|
Adimuni
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070571
|
|
ADIMUNI KESHAV DHULDHVAJ
|
BANK OF BARODA(606985)
|
|
70
|
DIGRAS
|
MH-25-012-047-001/652
(VITHALAA)
|
1825012000NRG24070620230117815
|
07/06/2023
|
Dishali Mangal Shikare
|
1825012WL010632
|
Dishali Mangal Shikare
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070631
|
|
DISHALI MANGAL SHIKARE
|
BANK OF INDIA(508505)
|
|
71
|
DIGRAS
|
MH-25-012-047-001/678
(VITHALAA)
|
1825012000NRG24070620230117809
|
07/06/2023
|
Vandana Vishvash Chavhan
|
1825012WL010631
|
Vandana Vishvash Chavhan
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070545
|
|
VANDANA VISHVAHS CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
DIGRAS
|
MH-25-012-047-001/70-A
(VITHALAA)
|
1825012000NRG24070620230117934
|
07/06/2023
|
Anita Sadashiv Selkar
|
1825012WL010646
|
Anita Sadashiv Selkar
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070544
|
|
ANITA SADASHIV SELKAR
|
BANK OF INDIA(508505)
|
|
73
|
DIGRAS
|
MH-25-012-047-001/700
(VITHALAA)
|
1825012000NRG24070620230117936
|
07/06/2023
|
Sagar Lahu Kamble
|
1825012WL010646
|
Sagar Lahu Kamble
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070604
|
|
SAGARBAI LAHU KAMBLE
|
BANK OF INDIA(508505)
|
|
74
|
DIGRAS
|
MH-25-012-047-001/752
(VITHALAA)
|
1825012000NRG24070620230117898
|
07/06/2023
|
Madhukar Gulab Chavhan
|
1825012WL010641
|
Madhukar Gulab Chavhan
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070617
|
|
MR MADHUKAR GULAB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
DIGRAS
|
MH-25-012-047-001/771
(VITHALAA)
|
1825012000NRG24070620230117924
|
07/06/2023
|
Tara Suresh Shelake
|
1825012WL010645
|
Tara Suresh Shelake
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070606
|
|
TARA SURESH SHELAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
DIGRAS
|
MH-25-012-047-001/850
(VITHALAA)
|
1825012000NRG24070620230117926
|
07/06/2023
|
Maya Sunil Shelake
|
1825012WL010645
|
Maya Sunil Shelake
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070605
|
|
MAYA SUNIL SHELAKE
|
BANK OF INDIA(508505)
|
|
77
|
DIGRAS
|
MH-25-012-047-001/853
(VITHALAA)
|
1825012000NRG24070620230117949
|
07/06/2023
|
PINKOSH PRATAP CHAVHAN
|
1825012WL010647
|
PINKOSH PRATAP CHAVHAN
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070611
|
|
Mr. Pinkosh Pratap Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
DIGRAS
|
MH-25-012-047-001/853
(VITHALAA)
|
1825012000NRG24070620230117810
|
07/06/2023
|
PINKOSH PRATAP CHAVHAN
|
1825012WL010631
|
PINKOSH PRATAP CHAVHAN
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070612
|
|
Mr. Pinkosh Pratap Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
DIGRAS
|
MH-25-012-047-001/869
(VITHALAA)
|
1825012000NRG24070620230117937
|
07/06/2023
|
Nandini Gurudev Pawar
|
1825012WL010646
|
Nandini Gurudev Pawar
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070600
|
|
NANDINI GURUDEV PAWAR
|
BANK OF INDIA(508505)
|
|
80
|
DIGRAS
|
MH-25-012-047-001/929
(VITHALAA)
|
1825012000NRG24070620230117938
|
07/06/2023
|
Shantnu Dinesh Jadhao
|
1825012WL010646
|
Shantnu Dinesh Jadhao
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070547
|
|
SHANTANU DINESH JADHAO
|
BANK OF INDIA(508505)
|
|
81
|
DIGRAS
|
MH-25-012-047-001/971
(VITHALAA)
|
1825012000NRG24070620230117940
|
07/06/2023
|
Gagu Kisan Kambale
|
1825012WL010646
|
Gagu Kisan Kambale
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070550
|
|
Mrs. GANGA KISAN KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
DIGRAS
|
MH-25-012-047-001/982
(VITHALAA)
|
1825012000NRG24070620230117928
|
07/06/2023
|
Raghoji Sahebrav Dakhore
|
1825012WL010645
|
Raghoji Sahebrav Dakhore
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070607
|
|
RAGHOJI SAHEBRAO DAKHORE
|
BANK OF INDIA(508505)
|
|
83
|
DIGRAS
|
MH-25-012-048-001/157
(VITHOLI)
|
1825012000NRG24070620230117203
|
07/06/2023
|
Suman Dadarao Ghorpade
|
1825012WL010571
|
Suman Dadarao Ghorpade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070539
|
|
SUMAN DADARAO GHORPADE
|
BANK OF INDIA(508505)
|
|
84
|
DIGRAS
|
MH-25-012-048-001/49
(VITHOLI)
|
1825012000NRG24070620230117208
|
07/06/2023
|
Jsdish Bhavrao Gawande
|
1825012WL010571
|
Jsdish Bhavrao Gawande
|
00048
|
BKID0000636
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230070551
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
DIGRAS
|
MH-25-012-048-001/49
(VITHOLI)
|
1825012000NRG24070620230117209
|
07/06/2023
|
Vipul Jsdish Gawande
|
1825012WL010571
|
Vipul Jsdish Gawande
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070609
|
|
VIPUL JAGADISH GAVANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
86
|
DIGRAS
|
MH-25-012-009-001/2
(DEORWADA)
|
1825012000NRG24070620230117306
|
07/06/2023
|
prakash govindrao dabhadkar
|
1825012WL010577
|
prakash govindrao dabhadkar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070594
|
|
Mr. PRAKASH GOVINDRAO DABHADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
DIGRAS
|
MH-25-012-033-003/133
(ROHANADEVI)
|
1825012000NRG24070620230117634
|
07/06/2023
|
mahadev d kadu
|
1825012WL010610
|
mahadev d kadu
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070576
|
|
KADU MAHADEV DATTATRAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
DIGRAS
|
MH-25-012-047-001/499
(VITHALAA)
|
1825012000NRG24070620230117902
|
07/06/2023
|
Bhika Hanvanta Shikare
|
1825012WL010642
|
Bhika Hanvanta Shikare
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070578
|
|
BHIKA HANUVANTA SHIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DIGRAS
|
MH-25-012-048-001/221
(VITHOLI)
|
1825012000NRG24070620230117204
|
07/06/2023
|
charan s jadhao
|
1825012WL010571
|
charan s jadhao
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070660
|
|
Mr. CHARAN SAKRU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
DIGRAS
|
MH-25-012-048-001/221
(VITHOLI)
|
1825012000NRG24070620230117205
|
07/06/2023
|
kanta c jadhao
|
1825012WL010571
|
kanta c jadhao
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070653
|
|
KANTA CHARAN JADHAO
|
BANK OF INDIA(508505)
|
|
91
|
DIGRAS
|
MH-25-012-048-001/239
(VITHOLI)
|
1825012000NRG24070620230117206
|
07/06/2023
|
Datta Devrav Hagawane
|
1825012WL010571
|
Datta Devrav Hagawane
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070668
|
|
DATTA DEVRAO HAGVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DIGRAS
|
MH-25-012-048-001/239
(VITHOLI)
|
1825012000NRG24070620230117207
|
07/06/2023
|
Laxmi Datta Hagawane
|
1825012WL010571
|
Laxmi Datta Hagawane
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070669
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
93
|
DIGRAS
|
MH-25-012-017-001/479
(KALGAON)
|
1825012000NRG24070620230117605
|
07/06/2023
|
Pundlik Hiraman Bhagat
|
1825012WL010607
|
Pundlik Hiraman Bhagat
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070524
|
|
BHAGAT PUNDALIK HIRAMAN AND RADHABAI PUN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
DIGRAS
|
MH-25-012-027-001/161
(MARSOOL)
|
1825012000NRG24070620230117912
|
07/06/2023
|
Nilesh Bhimrav Chavhan
|
1825012WL010643
|
Nilesh Bhimrav Chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070520
|
|
CHAVHAN NILESH BHIMRAO,MARSUL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
DIGRAS
|
MH-25-012-027-001/78
(MARSOOL)
|
1825012000NRG24070620230117914
|
07/06/2023
|
Sima Ganesh Chavhan
|
1825012WL010643
|
Sima Ganesh Chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070519
|
|
CHAVHAN SIMA GANESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
DIGRAS
|
MH-25-012-027-001/90
(MARSOOL)
|
1825012000NRG24070620230117869
|
07/06/2023
|
dinesh
|
1825012WL010638
|
dinesh
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070518
|
|
Mr. DINESH AMARSIMGH JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
DIGRAS
|
MH-25-012-044-001/518
(TUP TAAKLI)
|
1825012000NRG24070620230117658
|
07/06/2023
|
Nilesh Bhimrao Dangarkar
|
1825012WL010612
|
Nilesh Bhimrao Dangarkar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070515
|
|
DANGARKAR NILESH BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
98
|
DIGRAS
|
MH-25-012-012-001/292
(DOLAMBAA)
|
1825012000NRG24070620230117776
|
07/06/2023
|
Dilip Bhagwan Pawar
|
1825012WL010626
|
Dilip Bhagwan Pawar
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070525
|
|
Dilip Bhagwan Pawar
|
BANK OF BARODA(606985)
|
|
99
|
DIGRAS
|
MH-25-012-012-002/37
(DOLAMBAA)
|
1825012000NRG24070620230117591
|
07/06/2023
|
datta punaji khadake
|
1825012WL010605
|
datta punaji khadake
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070541
|
|
DATTA PUNAJI KHADKE
|
ICICI BANK LTD(508534)
|
|
100
|
DIGRAS
|
MH-25-012-017-001/305
(KALGAON)
|
1825012000NRG24070620230117604
|
07/06/2023
|
R M Bhagat
|
1825012WL010607
|
R M Bhagat
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070526
|
|
RAMDAS MAROTI BHAGAT & JAYPAL RAMDAS BHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
DIGRAS
|
MH-25-012-025-002/533
(MALHIWARAA)
|
1825012000NRG24070620230117871
|
07/06/2023
|
Avinash Sheshrao Jadhao
|
1825012WL010639
|
Avinash Sheshrao Jadhao
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070543
|
|
AVINASH SHESHRAO JADHAW
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
DIGRAS
|
MH-25-012-025-003/179
(MALHIWARAA)
|
1825012000NRG24070620230117766
|
07/06/2023
|
Bebi T Rathod
|
1825012WL010623
|
Bebi T Rathod
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070534
|
|
BEBIBAI TARASING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
DIGRAS
|
MH-25-012-025-003/213
(MALHIWARAA)
|
1825012000NRG24070620230117816
|
07/06/2023
|
badri hiraman pawar
|
1825012WL010633
|
badri hiraman pawar
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070527
|
|
MR BADRI HIRAMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
DIGRAS
|
MH-25-012-025-003/297
(MALHIWARAA)
|
1825012000NRG24070620230117789
|
07/06/2023
|
vijay ramdhan rathod
|
1825012WL010628
|
vijay ramdhan rathod
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070538
|
|
VIJAY RAMDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DIGRAS
|
MH-25-012-025-003/299
(MALHIWARAA)
|
1825012000NRG24070620230117872
|
07/06/2023
|
Dayaram Bansi Chavhan
|
1825012WL010639
|
Dayaram Bansi Chavhan
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070562
|
|
DAYARAM BANSHI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DIGRAS
|
MH-25-012-025-003/309
(MALHIWARAA)
|
1825012000NRG24070620230117792
|
07/06/2023
|
harichand maniram chavhan
|
1825012WL010628
|
harichand maniram chavhan
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070521
|
|
HARICHAND MANIRAM CHAVHAN
|
BANK OF BARODA(606985)
|
|
107
|
DIGRAS
|
MH-25-012-025-003/57
(MALHIWARAA)
|
1825012000NRG24070620230117767
|
07/06/2023
|
soma mangu rathod
|
1825012WL010623
|
soma mangu rathod
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070537
|
|
MR SOMA MANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
DIGRAS
|
MH-25-012-025-003/607
(MALHIWARAA)
|
1825012000NRG24070620230117880
|
07/06/2023
|
Lakhan Visnhu Jadhav
|
1825012WL010639
|
Lakhan Visnhu Jadhav
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070533
|
|
LAKHAN VISHNU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DIGRAS
|
MH-25-012-025-003/85
(MALHIWARAA)
|
1825012000NRG24070620230117771
|
07/06/2023
|
Digambar Sadashiv Metkar
|
1825012WL010623
|
Digambar Sadashiv Metkar
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070536
|
|
DIGAMBAR SADASHIV METKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
110
|
DIGRAS
|
MH-25-012-047-001/472
(VITHALAA)
|
1825012000NRG24070620230117931
|
07/06/2023
|
Dinesh Kaniram Jadhao
|
1825012WL010646
|
Dinesh Kaniram Jadhao
|
00114
|
UTIB0SYDC74
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070546
|
|
DANESH KANIRAM JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
DIGRAS
|
MH-25-012-047-001/534
(VITHALAA)
|
1825012000NRG24070620230117944
|
07/06/2023
|
Ashok Laxman Harane
|
1825012WL010647
|
Ashok Laxman Harane
|
00114
|
UTIB0SYDC74
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070563
|
|
MR ASHOK LAKSHAMAN HARNE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DIGRAS
|
MH-25-012-047-001/534
(VITHALAA)
|
1825012000NRG24070620230117945
|
07/06/2023
|
Shashikala Ashok Harane
|
1825012WL010647
|
Shashikala Ashok Harane
|
00114
|
UTIB0SYDC74
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070549
|
|
MRS SHASHIKALA ASHOK HARANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
113
|
DIGRAS
|
MH-25-012-012-001/518
(DOLAMBAA)
|
1825012000NRG24070620230117585
|
07/06/2023
|
Jagdish ajabrao deshmukh
|
1825012WL010604
|
Jagdish ajabrao deshmukh
|
00168
|
ICIC0001780
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070684
|
|
MR JAGADISHXXDESHMUKH AND REKHAXXDESHMUK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
114
|
DIGRAS
|
MH-25-012-005-001/110
(CHINCHOLI KHU.)
|
1825012000NRG24070620230117674
|
07/06/2023
|
Sanjay Bharat Nemade
|
1825012WL010615
|
Sanjay Bharat Nemade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070676
|
|
MR SANJAY BHARAT NEMADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
DIGRAS
|
MH-25-012-005-001/110
(CHINCHOLI KHU.)
|
1825012000NRG24070620230117673
|
07/06/2023
|
Vilas Bharat Nemade
|
1825012WL010615
|
Vilas Bharat Nemade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070677
|
|
NEMADE VILAS BHARAT & SEEMA VILAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
DIGRAS
|
MH-25-012-005-001/13
(CHINCHOLI KHU.)
|
1825012000NRG24070620230117665
|
07/06/2023
|
Udav Hirasing Jadhav
|
1825012WL010614
|
Udav Hirasing Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070670
|
|
MR UDDHAV HIRASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
DIGRAS
|
MH-25-012-005-001/322
(CHINCHOLI KHU.)
|
1825012000NRG24070620230117675
|
07/06/2023
|
Gunfa Vinod Rathod
|
1825012WL010615
|
Gunfa Vinod Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070673
|
|
VANITA VINOD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DIGRAS
|
MH-25-012-005-001/322
(CHINCHOLI KHU.)
|
1825012000NRG24070620230117667
|
07/06/2023
|
Vinod Khima Rathod
|
1825012WL010614
|
Vinod Khima Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070672
|
|
MR VINOD KHEMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
119
|
DIGRAS
|
MH-25-012-005-001/334
(CHINCHOLI KHU.)
|
1825012000NRG24070620230117668
|
07/06/2023
|
Sangita Madan Rathod
|
1825012WL010614
|
Sangita Madan Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070671
|
|
MRS SANGITA MADAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
120
|
DIGRAS
|
MH-25-012-005-001/343
(CHINCHOLI KHU.)
|
1825012000NRG24070620230117686
|
07/06/2023
|
Sangita Indal Jadhao
|
1825012WL010617
|
Sangita Indal Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070683
|
|
MR SANGITA INDAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
DIGRAS
|
MH-25-012-005-001/62
(CHINCHOLI KHU.)
|
1825012000NRG24070620230117671
|
07/06/2023
|
Kalibai Nursing Chavhan
|
1825012WL010614
|
Kalibai Nursing Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070679
|
|
MS KALABAI NURASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
DIGRAS
|
MH-25-012-005-001/66
(CHINCHOLI KHU.)
|
1825012000NRG24070620230117679
|
07/06/2023
|
Nandabai Kailas Rathod
|
1825012WL010615
|
Nandabai Kailas Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070613
|
|
NANDA KAILASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
DIGRAS
|
MH-25-012-009-001/295
(DEORWADA)
|
1825012000NRG24070620230117308
|
07/06/2023
|
Indira Ashok Pate
|
1825012WL010577
|
Indira Ashok Pate
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070601
|
|
PATHE INDIRA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
124
|
DIGRAS
|
MH-25-012-011-002/430
(DHANORA KHU.)
|
1825012000NRG24070620230117343
|
07/06/2023
|
Tukaram prasram shinde
|
1825012WL010583
|
Tukaram prasram shinde
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070667
|
|
MR TUKARAM PARASRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
DIGRAS
|
MH-25-012-012-001/304
(DOLAMBAA)
|
1825012000NRG24070620230117392
|
07/06/2023
|
Balaji R Patange
|
1825012WL010588
|
Balaji R Patange
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070647
|
|
BALASAHEB RANGRAO PANTAGE
|
ICICI BANK LTD(508534)
|
|
126
|
DIGRAS
|
MH-25-012-012-001/524
(DOLAMBAA)
|
1825012000NRG24070620230117586
|
07/06/2023
|
Sakhu Kisan Pawar
|
1825012WL010604
|
Sakhu Kisan Pawar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070689
|
|
SAKHU KISAN PAWAR
|
ICICI BANK LTD(508534)
|
|
127
|
DIGRAS
|
MH-25-012-012-001/541
(DOLAMBAA)
|
1825012000NRG24070620230117393
|
07/06/2023
|
Gunwant Babusing Rathod
|
1825012WL010588
|
Gunwant Babusing Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070690
|
|
MR GUNVANTA BABUSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
DIGRAS
|
MH-25-012-012-001/579
(DOLAMBAA)
|
1825012000NRG24070620230117589
|
07/06/2023
|
KONDIBAI PANDURANG RATHOD
|
1825012WL010605
|
KONDIBAI PANDURANG RATHOD
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070682
|
|
KONDIBAI PANDURANG RATHOD
|
ICICI BANK LTD(508534)
|
|
129
|
DIGRAS
|
MH-25-012-017-001/756
(KALGAON)
|
1825012000NRG24070620230117783
|
07/06/2023
|
rajendra sahebrao manwar
|
1825012WL010627
|
rajendra sahebrao manwar
|
00415
|
SBIN0000367
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230070675
|
|
MANWAR RAJENDRA SHESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
DIGRAS
|
MH-25-012-025-003/178
(MALHIWARAA)
|
1825012000NRG24070620230117764
|
07/06/2023
|
Ashok Laxman Kisave
|
1825012WL010623
|
Ashok Laxman Kisave
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070698
|
|
ASHOK LAXMAN KISAVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
131
|
DIGRAS
|
MH-25-012-025-003/591
(MALHIWARAA)
|
1825012000NRG24070620230117878
|
07/06/2023
|
Pravin Dayaram Chavhan
|
1825012WL010639
|
Pravin Dayaram Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070695
|
|
MR PRAVIN DAYARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
DIGRAS
|
MH-25-012-025-003/909
(MALHIWARAA)
|
1825012000NRG24070620230117823
|
07/06/2023
|
Pappu Badri Pawar
|
1825012WL010633
|
Pappu Badri Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070696
|
|
MR PAPU BADRI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
DIGRAS
|
MH-25-012-027-001/131
(MARSOOL)
|
1825012000NRG24070620230117908
|
07/06/2023
|
Anu Raju rathod
|
1825012WL010643
|
Anu Raju rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070697
|
|
MRS ANUBAI RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
134
|
DIGRAS
|
MH-25-012-027-001/135
(MARSOOL)
|
1825012000NRG24070620230117909
|
07/06/2023
|
Ajay
|
1825012WL010643
|
Ajay
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070674
|
|
MR AJAY BIBICHAND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
DIGRAS
|
MH-25-012-027-001/46
(MARSOOL)
|
1825012000NRG24070620230117953
|
07/06/2023
|
sudhakar shamrao chavhan
|
1825012WL010649
|
sudhakar shamrao chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070693
|
|
CHAVHAN SHYAMRAO NANDU/SUDHAKAR SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
136
|
DIGRAS
|
MH-25-012-027-001/98
(MARSOOL)
|
1825012000NRG24070620230117870
|
07/06/2023
|
Kisan Dhavaji Rathod
|
1825012WL010638
|
Kisan Dhavaji Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070692
|
|
RATHOD KISAN DHABAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
137
|
DIGRAS
|
MH-25-012-033-003/264
(ROHANADEVI)
|
1825012000NRG24070620230117635
|
07/06/2023
|
Shankar Kanhu Bele
|
1825012WL010610
|
Shankar Kanhu Bele
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070678
|
|
SHANKAR KANHU BELE
|
BANK OF INDIA(508505)
|
|
138
|
DIGRAS
|
MH-25-012-044-001/519
(TUP TAAKLI)
|
1825012000NRG24070620230117660
|
07/06/2023
|
Ganesh Bhimrao Dangarkar
|
1825012WL010612
|
Ganesh Bhimrao Dangarkar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070652
|
|
GANESH BHIMRAO DANGARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
DIGRAS
|
MH-25-012-045-001/15
(VASANT NAGAR)
|
1825012000NRG24070620230117661
|
07/06/2023
|
durga m rathod
|
1825012WL010613
|
durga m rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070650
|
|
DURGADAS MERSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
DIGRAS
|
MH-25-012-045-001/243
(VASANT NAGAR)
|
1825012000NRG24070620230117795
|
07/06/2023
|
Ganesh Dharma Pawar
|
1825012WL010630
|
Ganesh Dharma Pawar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070687
|
|
MR GANESH DHARMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
DIGRAS
|
MH-25-012-045-001/243
(VASANT NAGAR)
|
1825012000NRG24070620230117796
|
07/06/2023
|
Laxmibai Ganesh Pawar
|
1825012WL010630
|
Laxmibai Ganesh Pawar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070686
|
|
MRS LAXMIBAI GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
DIGRAS
|
MH-25-012-045-001/261
(VASANT NAGAR)
|
1825012000NRG24070620230117797
|
07/06/2023
|
Nursing Jivla Rathod
|
1825012WL010630
|
Nursing Jivla Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070688
|
|
MR NURASING JIVALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
143
|
DIGRAS
|
MH-25-012-047-001/240
(VITHALAA)
|
1825012000NRG24070620230117930
|
07/06/2023
|
shila
|
1825012WL010646
|
shila
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070661
|
|
SHILA VASANTA PAWAR
|
BANK OF INDIA(508505)
|
|
144
|
DIGRAS
|
MH-25-012-047-001/270
(VITHALAA)
|
1825012000NRG24070620230117811
|
07/06/2023
|
mangesh
|
1825012WL010632
|
mangesh
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070664
|
|
MANGESH DATTA KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DIGRAS
|
MH-25-012-047-001/35
(VITHALAA)
|
1825012000NRG24070620230117942
|
07/06/2023
|
kamala
|
1825012WL010647
|
kamala
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070694
|
|
KAMLABAI GANESH UFHADE
|
BANK OF INDIA(508505)
|
|
146
|
DIGRAS
|
MH-25-012-047-001/554
(VITHALAA)
|
1825012000NRG24070620230117955
|
07/06/2023
|
Bhimrao
|
1825012WL010650
|
Bhimrao
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070665
|
|
BHIMRAO SHIVAJI KAMBLE
|
BANK OF INDIA(508505)
|
|
147
|
DIGRAS
|
MH-25-012-047-001/554
(VITHALAA)
|
1825012000NRG24070620230117849
|
07/06/2023
|
Bhimrao
|
1825012WL010636
|
Bhimrao
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070602
|
|
BHIMRAO SHIVAJI KAMBLE
|
BANK OF INDIA(508505)
|
|
148
|
DIGRAS
|
MH-25-012-047-001/700
(VITHALAA)
|
1825012000NRG24070620230117935
|
07/06/2023
|
Lahu Parashram Kamble
|
1825012WL010646
|
Lahu Parashram Kamble
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070666
|
|
MR LAHU PARASHRAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
DIGRAS
|
MH-25-012-050-001/101
(WAAI (LINGI))
|
1825012000NRG24070620230117680
|
07/06/2023
|
sanjay kisan kale
|
1825012WL010615
|
sanjay kisan kale
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070590
|
|
KALE SANJAY KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62517
|
62517
|
|
|
|
|
|
|
|
|
150
|
DIGRAS
|
MH-25-012-012-001/627
(DOLAMBAA)
|
1825012000NRG24070620230117775
|
07/06/2023
|
Birju Motiram Fulare
|
1825012WL010625
|
Birju Motiram Fulare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070699
|
|
BIRJU MOTIRAV FULATE
|
ICICI BANK LTD(508534)
|
|
151
|
DIGRAS
|
MH-25-012-012-001/64
(DOLAMBAA)
|
1825012000NRG24070620230117780
|
07/06/2023
|
madhu v j
|
1825012WL010626
|
madhu v j
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070651
|
|
JADHAO MADHUKAR VAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
152
|
DIGRAS
|
MH-25-012-025-003/299
(MALHIWARAA)
|
1825012000NRG24070620230117874
|
07/06/2023
|
Arvind
|
1825012WL010639
|
Arvind
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070691
|
|
MR ARVIND DAYARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
153
|
DIGRAS
|
MH-25-012-005-001/268
(CHINCHOLI KHU.)
|
1825012000NRG24070620230117666
|
07/06/2023
|
savitra p rathod
|
1825012WL010614
|
savitra p rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070654
|
|
SAVITRI PRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
DIGRAS
|
MH-25-012-005-001/38
(CHINCHOLI KHU.)
|
1825012000NRG24070620230117676
|
07/06/2023
|
ramesh k rathod
|
1825012WL010615
|
ramesh k rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070655
|
|
MR RAMESH KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
155
|
DIGRAS
|
MH-25-012-005-001/39
(CHINCHOLI KHU.)
|
1825012000NRG24070620230117677
|
07/06/2023
|
ganesh
|
1825012WL010615
|
ganesh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070663
|
|
MR GANESH KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
156
|
DIGRAS
|
MH-25-012-005-001/43
(CHINCHOLI KHU.)
|
1825012000NRG24070620230117669
|
07/06/2023
|
Kanta Ganpat Bavane
|
1825012WL010614
|
Kanta Ganpat Bavane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070685
|
|
KANTA GANPAT BAVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
DIGRAS
|
MH-25-012-005-001/73
(CHINCHOLI KHU.)
|
1825012000NRG24070620230117689
|
07/06/2023
|
tai vilas pingane
|
1825012WL010617
|
tai vilas pingane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070656
|
|
MRS TAI VILAS PINGANE
|
STATE BANK OF INDIA(508548)
|
|
158
|
DIGRAS
|
MH-25-012-005-001/83
(CHINCHOLI KHU.)
|
1825012000NRG24070620230117690
|
07/06/2023
|
draka raju rathod
|
1825012WL010617
|
draka raju rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070657
|
|
RATHOD VDARAKA RAJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
159
|
DIGRAS
|
MH-25-012-005-001/9
(CHINCHOLI KHU.)
|
1825012000NRG24070620230117672
|
07/06/2023
|
Yamuna d chavhan
|
1825012WL010614
|
Yamuna d chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070658
|
|
YAMUNA DAYARAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
DIGRAS
|
MH-25-012-033-003/51
(ROHANADEVI)
|
1825012000NRG24070620230117636
|
07/06/2023
|
manu t b
|
1825012WL010610
|
manu t b
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070659
|
|
MANU TULSIRAM BELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
DIGRAS
|
MH-25-012-045-001/65
(VASANT NAGAR)
|
1825012000NRG24070620230117663
|
07/06/2023
|
santosh s rathod
|
1825012WL010613
|
santosh s rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070648
|
|
SANTOSH SITARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
DIGRAS
|
MH-25-012-045-001/65
(VASANT NAGAR)
|
1825012000NRG24070620230117664
|
07/06/2023
|
vimal s rathod
|
1825012WL010613
|
vimal s rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070649
|
|
VIMALBAI SANTOSH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
DIGRAS
|
MH-25-012-047-001/267
(VITHALAA)
|
1825012000NRG24070620230117901
|
07/06/2023
|
Lata Subhash Shikare
|
1825012WL010642
|
Lata Subhash Shikare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070700
|
|
SUREKHA SUBHAS SHIKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
DIGRAS
|
MH-25-012-047-001/267
(VITHALAA)
|
1825012000NRG24070620230117900
|
07/06/2023
|
Subhash Bhika Shikare
|
1825012WL010642
|
Subhash Bhika Shikare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070702
|
|
SUBHASH BHIKA SHIKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
DIGRAS
|
MH-25-012-047-001/327
(VITHALAA)
|
1825012000NRG24070620230117891
|
07/06/2023
|
atul dulsing jadhao
|
1825012WL010641
|
atul dulsing jadhao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070680
|
|
MR ATUL DULASINGH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
DIGRAS
|
MH-25-012-047-001/327
(VITHALAA)
|
1825012000NRG24070620230117892
|
07/06/2023
|
sangita atul jadhao
|
1825012WL010641
|
sangita atul jadhao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070681
|
|
MRS SANGITA ATUL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
167
|
DIGRAS
|
MH-25-012-047-001/499
(VITHALAA)
|
1825012000NRG24070620230117904
|
07/06/2023
|
Sindu Bhika Shikare
|
1825012WL010642
|
Sindu Bhika Shikare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070701
|
|
SINDU BHIKA SHIKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
168
|
DIGRAS
|
MH-25-012-005-001/39
(CHINCHOLI KHU.)
|
1825012000NRG24070620230117678
|
07/06/2023
|
Mayabai Ganesh Rathod
|
1825012WL010615
|
Mayabai Ganesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070559
|
|
MAYABAI GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DIGRAS
|
MH-25-012-017-001/897
(KALGAON)
|
1825012000NRG24070620230117599
|
07/06/2023
|
Abdul Mannan Shekh Aman
|
1825012WL010606
|
Abdul Mannan Shekh Aman
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070558
|
|
ABDUL MANNAN SHAIKH AMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DIGRAS
|
MH-25-012-025-003/213
(MALHIWARAA)
|
1825012000NRG24070620230117817
|
07/06/2023
|
Sayabai Badri Pawar
|
1825012WL010633
|
Sayabai Badri Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070570
|
|
SAYABAI BADRI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
DIGRAS
|
MH-25-012-025-003/635
(MALHIWARAA)
|
1825012000NRG24070620230117768
|
07/06/2023
|
Gajanan Sawai Rathod
|
1825012WL010623
|
Gajanan Sawai Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070564
|
|
GAJANAN SAVAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DIGRAS
|
MH-25-012-025-003/641
(MALHIWARAA)
|
1825012000NRG24070620230117818
|
07/06/2023
|
Nita Dnyaneshwar Ingale
|
1825012WL010633
|
Nita Dnyaneshwar Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070567
|
|
MISS NITA NAGORAV BODKHE
|
STATE BANK OF INDIA(508548)
|
|
173
|
DIGRAS
|
MH-25-012-025-003/642
(MALHIWARAA)
|
1825012000NRG24070620230117819
|
07/06/2023
|
Puja Ramesh Ingale
|
1825012WL010633
|
Puja Ramesh Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070566
|
|
POOJA SHAMRAO BALI
|
UCO BANK(607066)
|
|
174
|
DIGRAS
|
MH-25-012-025-003/7628
(MALHIWARAA)
|
1825012000NRG24070620230117820
|
07/06/2023
|
Ishawar Badri Pawar
|
1825012WL010633
|
Ishawar Badri Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070569
|
|
MR ISHAWAR BADRI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
DIGRAS
|
MH-25-012-025-003/907
(MALHIWARAA)
|
1825012000NRG24070620230117772
|
07/06/2023
|
Vishal Tarasing Rathod
|
1825012WL010623
|
Vishal Tarasing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070565
|
|
VISHAL TARASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DIGRAS
|
MH-25-012-025-003/908
(MALHIWARAA)
|
1825012000NRG24070620230117822
|
07/06/2023
|
Nitesh Badri Pawar
|
1825012WL010633
|
Nitesh Badri Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070568
|
|
NITESH BADRI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
177
|
DIGRAS
|
MH-25-012-005-001/345
(CHINCHOLI KHU.)
|
1825012000NRG24070620230117687
|
07/06/2023
|
Ramesh Maroti Auzade
|
1825012WL010617
|
Ramesh Maroti Auzade
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070529
|
|
AVAZADE RAMESH MAROTI & CHANDA RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
178
|
DIGRAS
|
MH-25-012-005-001/7
(CHINCHOLI KHU.)
|
1825012000NRG24070620230117688
|
07/06/2023
|
ranjana ashok shingare
|
1825012WL010617
|
ranjana ashok shingare
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230070512
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
179
|
DIGRAS
|
MH-25-012-011-002/45
(DHANORA KHU.)
|
1825012000NRG24070620230117344
|
07/06/2023
|
ramrao k shinde
|
1825012WL010583
|
ramrao k shinde
|
00768
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070513
|
|
RAMRAO KISAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DIGRAS
|
MH-25-012-025-003/179
(MALHIWARAA)
|
1825012000NRG24070620230117765
|
07/06/2023
|
Tarasing Shankar Rathod
|
1825012WL010623
|
Tarasing Shankar Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070516
|
|
Mr. TARASING SHANKAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DIGRAS
|
MH-25-012-025-003/304
(MALHIWARAA)
|
1825012000NRG24070620230117791
|
07/06/2023
|
Sushila Waman Rathod
|
1825012WL010628
|
Sushila Waman Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070535
|
|
SUSHILA WAMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DIGRAS
|
MH-25-012-025-003/304
(MALHIWARAA)
|
1825012000NRG24070620230117790
|
07/06/2023
|
WAman Ramaji Rathod
|
1825012WL010628
|
WAman Ramaji Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070523
|
|
VAMAN RAMAJI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
DIGRAS
|
MH-25-012-027-001/74
(MARSOOL)
|
1825012000NRG24070620230117954
|
07/06/2023
|
Pralhad Vasram Rathod
|
1825012WL010649
|
Pralhad Vasram Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070517
|
|
RATHOD PRALHAD VASARAM.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
184
|
DIGRAS
|
MH-25-012-033-003/7
(ROHANADEVI)
|
1825012000NRG24070620230117638
|
07/06/2023
|
babulal Sakharam Vrghat
|
1825012WL010610
|
babulal Sakharam Vrghat
|
00768
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070514
|
|
VARGHAT BABULAL SAKHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
185
|
DIGRAS
|
MH-25-012-033-003/7
(ROHANADEVI)
|
1825012000NRG24070620230117639
|
07/06/2023
|
santosh babulal wargaht
|
1825012WL010610
|
santosh babulal wargaht
|
00768
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070532
|
|
SANTOSH BABULAL WARGHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
186
|
DIGRAS
|
MH-25-012-012-001/312
(DOLAMBAA)
|
1825012000NRG24070620230117773
|
07/06/2023
|
shankar j chavhan
|
1825012WL010624
|
shankar j chavhan
|
00768
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070557
|
|
CHAVHAN SHANKAR JYOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
187
|
DIGRAS
|
MH-25-012-012-001/804
(DOLAMBAA)
|
1825012000NRG24070620230117703
|
07/06/2023
|
Shravan Bhuraji Patre
|
1825012WL010619
|
Shravan Bhuraji Patre
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070561
|
|
PIMPARI PRAT MAR SHALA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
188
|
DIGRAS
|
MH-25-012-012-002/32
(DOLAMBAA)
|
1825012000NRG24070620230117782
|
07/06/2023
|
kishor a rathod
|
1825012WL010626
|
kishor a rathod
|
00768
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070522
|
|
KISHOR AATAMARAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
189
|
DIGRAS
|
MH-25-012-012-002/36
(DOLAMBAA)
|
1825012000NRG24070620230117590
|
07/06/2023
|
kailash shankar ukande
|
1825012WL010605
|
kailash shankar ukande
|
00768
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070531
|
|
KAILAS SHANKAR UKANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
190
|
DIGRAS
|
MH-25-012-017-001/1349
(KALGAON)
|
1825012000NRG24070620230117601
|
07/06/2023
|
Jayshree Milind Johare
|
1825012WL010607
|
Jayshree Milind Johare
|
00768
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230070530
|
|
jayshri ramdas bhagat
|
BANK OF BARODA(606985)
|
|
191
|
DIGRAS
|
MH-25-012-025-003/11
(MALHIWARAA)
|
1825012000NRG24070620230117763
|
07/06/2023
|
Kiwan Rajaram Rathod
|
1825012WL010623
|
Kiwan Rajaram Rathod
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230070528
|
|
KISAN RAJARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342069
|
342069
|
|
|
|
|
|
|
|