|
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-25-012-012-001/351
(DOLAMBAA)
|
1825012000NRG24050120240548787
|
05/01/2024
|
bhaskar u pardhi
|
1825012WL065285
|
bhaskar u pardhi
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402034
|
|
BHASKAR UTTAMRAV PAR
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-012-001/482
(DOLAMBAA)
|
1825012000NRG24050120240548736
|
05/01/2024
|
Mahadev
|
1825012WL065279
|
Mahadev
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240401996
|
|
Mr. MAHADEV MOTIRAM DEVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DIGRAS
|
MH-25-012-012-001/548
(DOLAMBAA)
|
1825012000NRG24050120240548790
|
05/01/2024
|
Anita Devidas Rude
|
1825012WL065285
|
Anita Devidas Rude
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240401998
|
|
MRS ANITA DEVIDAS RODE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DIGRAS
|
MH-25-012-012-001/548
(DOLAMBAA)
|
1825012000NRG24050120240548789
|
05/01/2024
|
Devidas Baliram Rode
|
1825012WL065285
|
Devidas Baliram Rode
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240401999
|
|
DEVIDAS BALIRAM RODE
|
ICICI BANK LTD(508534)
|
|
5
|
DIGRAS
|
MH-25-012-012-001/56
(DOLAMBAA)
|
1825012000NRG24050120240548791
|
05/01/2024
|
indrasing banci rathod
|
1825012WL065285
|
indrasing banci rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240401994
|
|
MR INDRASINGXXRATHOD AND JYOTSNAXXRATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
DIGRAS
|
MH-25-012-012-001/580
(DOLAMBAA)
|
1825012000NRG24050120240548677
|
05/01/2024
|
Nilesh Mahadev Kurkute
|
1825012WL065272
|
Nilesh Mahadev Kurkute
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402000
|
|
NILESH MAHADEV KURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DIGRAS
|
MH-25-012-012-001/737
(DOLAMBAA)
|
1825012000NRG24050120240548737
|
05/01/2024
|
prakash parsram chafalee
|
1825012WL065279
|
prakash parsram chafalee
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240401995
|
|
PRAKASH PARASHRA
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-012-001/796
(DOLAMBAA)
|
1825012000NRG24050120240548782
|
05/01/2024
|
nagesh sukhdev bhrahmane
|
1825012WL065284
|
nagesh sukhdev bhrahmane
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402001
|
|
NAGESH SUKHADEO BRAM
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-012-001/85
(DOLAMBAA)
|
1825012000NRG24050120240548680
|
05/01/2024
|
nilesh d rane
|
1825012WL065272
|
nilesh d rane
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240401997
|
|
NILESH DATTA RANE
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-012-002/388
(DOLAMBAA)
|
1825012000NRG24050120240548831
|
05/01/2024
|
Ravi Shankarrao Ukande
|
1825012WL065288
|
Ravi Shankarrao Ukande
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240401993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
DIGRAS
|
MH-25-012-012-001/15
(DOLAMBAA)
|
1825012000NRG24050120240548777
|
05/01/2024
|
Sunanda
|
1825012WL065284
|
Sunanda
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240401986
|
|
SUNANDA VISHVJEET GAVANDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
DIGRAS
|
MH-25-012-012-001/15
(DOLAMBAA)
|
1825012000NRG24050120240548778
|
05/01/2024
|
yogesh vijay gawande
|
1825012WL065284
|
yogesh vijay gawande
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402032
|
|
Mr. YOGESH VISHWAJIT GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DIGRAS
|
MH-25-012-012-001/575
(DOLAMBAA)
|
1825012000NRG24050120240548781
|
05/01/2024
|
Kishor Kisan Bhagat
|
1825012WL065284
|
Kishor Kisan Bhagat
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402030
|
|
KISHOR KISAN BHAGAT
|
ICICI BANK LTD(508534)
|
|
14
|
DIGRAS
|
MH-25-012-019-001/104
(KAATI)
|
1825012000NRG24050120240548177
|
05/01/2024
|
suraj
|
1825012WL065206
|
suraj
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402028
|
|
SURAJ TULSIRAM DAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DIGRAS
|
MH-25-012-019-001/254
(KAATI)
|
1825012000NRG24050120240548179
|
05/01/2024
|
Ratna Ganesh Dahake
|
1825012WL065206
|
Ratna Ganesh Dahake
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402031
|
|
Mrs. Ratna Ganesh Dahake
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
16
|
DIGRAS
|
MH-25-012-012-001/474
(DOLAMBAA)
|
1825012000NRG24050120240548688
|
05/01/2024
|
Bhaleshwer shalikrao polewar
|
1825012WL065274
|
Bhaleshwer shalikrao polewar
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402029
|
|
BHALESHWAR SHALIKRAO POLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
DIGRAS
|
MH-25-012-012-001/137
(DOLAMBAA)
|
1825012000NRG24050120240548786
|
05/01/2024
|
Subhash bhivaji sarode
|
1825012WL065285
|
Subhash bhivaji sarode
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402045
|
|
SUBHASH BHIVAJI SARO
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-014-002/477
(HARSOOL)
|
1825012000NRG24050120240548145
|
05/01/2024
|
Premshing K Pawar
|
1825012WL065201
|
Premshing K Pawar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402046
|
|
PREMSING KISAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
DIGRAS
|
MH-25-012-012-001/10
(DOLAMBAA)
|
1825012000NRG24050120240548785
|
05/01/2024
|
sukhdev yadav lamhe
|
1825012WL065285
|
sukhdev yadav lamhe
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402040
|
|
SUKHADEV YADAVRAO LAMBE
|
ICICI BANK LTD(508534)
|
|
20
|
DIGRAS
|
MH-25-012-012-001/121
(DOLAMBAA)
|
1825012000NRG24050120240548826
|
05/01/2024
|
Shravan Pandurang Jadhao
|
1825012WL065288
|
Shravan Pandurang Jadhao
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402047
|
|
JADHAV SHRAWAN PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
DIGRAS
|
MH-25-012-012-001/177
(DOLAMBAA)
|
1825012000NRG24050120240548686
|
05/01/2024
|
hanuman narsing rathod
|
1825012WL065274
|
hanuman narsing rathod
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240401981
|
|
RATHOD HANUMANSING NARSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
DIGRAS
|
MH-25-012-012-001/234
(DOLAMBAA)
|
1825012000NRG24050120240548827
|
05/01/2024
|
Ganesh S R
|
1825012WL065288
|
Ganesh S R
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402041
|
|
GANESH SHIVRAM UKANDE
|
ICICI BANK LTD(508534)
|
|
23
|
DIGRAS
|
MH-25-012-012-001/343
(DOLAMBAA)
|
1825012000NRG24050120240548676
|
05/01/2024
|
pradip vijay suryvanshi
|
1825012WL065272
|
pradip vijay suryvanshi
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402039
|
|
SURYVANSHI PRADIP VIJAYSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
DIGRAS
|
MH-25-012-012-001/628
(DOLAMBAA)
|
1825012000NRG24050120240548690
|
05/01/2024
|
Sanjay Uttamrav Kunchatwar
|
1825012WL065274
|
Sanjay Uttamrav Kunchatwar
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402042
|
|
SANJAY UTTAMRAO KUNCHATWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
DIGRAS
|
MH-25-012-012-001/630
(DOLAMBAA)
|
1825012000NRG24050120240548678
|
05/01/2024
|
vijay shreeram korpakawar
|
1825012WL065272
|
vijay shreeram korpakawar
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240401980
|
|
VIJAY SHRIRAM KORPATWAR
|
ICICI BANK LTD(508534)
|
|
26
|
DIGRAS
|
MH-25-012-012-002/37
(DOLAMBAA)
|
1825012000NRG24050120240548830
|
05/01/2024
|
datta punaji khadake
|
1825012WL065288
|
datta punaji khadake
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402038
|
|
DATTA PUNAJI KHADKE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
27
|
DIGRAS
|
MH-25-012-012-001/628
(DOLAMBAA)
|
1825012000NRG24050120240548691
|
05/01/2024
|
Savita Sanjay Kunchatwar
|
1825012WL065274
|
Savita Sanjay Kunchatwar
|
00168
|
ICIC0001780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402027
|
|
SAVITA SANJAY KUNCHATWAR
|
ICICI BANK LTD(508534)
|
|
28
|
DIGRAS
|
MH-25-012-012-001/753
(DOLAMBAA)
|
1825012000NRG24050120240548692
|
05/01/2024
|
Dhanu Kisan Rathod
|
1825012WL065274
|
Dhanu Kisan Rathod
|
00168
|
ICIC0001780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402026
|
|
DHANU KISAN RATHOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
DIGRAS
|
MH-25-012-012-001/633
(DOLAMBAA)
|
1825012000NRG24050120240548828
|
05/01/2024
|
sanjay undara chavhan
|
1825012WL065288
|
sanjay undara chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402018
|
|
MR SANJAYXXCHAVHAN AND REKHAXXCHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIGRAS
|
MH-25-012-012-001/637
(DOLAMBAA)
|
1825012000NRG24050120240548829
|
05/01/2024
|
gajanan kisan ukande
|
1825012WL065288
|
gajanan kisan ukande
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402002
|
|
GAJANAN KISAN UKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DIGRAS
|
MH-25-012-014-001/224
(HARSOOL)
|
1825012000NRG24050120240548100
|
05/01/2024
|
Pravin Bhagwan Lakhekar
|
1825012WL065197
|
Pravin Bhagwan Lakhekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402012
|
|
MR PRAVIN BHAGWAN LAKHEKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DIGRAS
|
MH-25-012-014-001/295
(HARSOOL)
|
1825012000NRG24050120240548163
|
05/01/2024
|
Sudhir D Borgavkar
|
1825012WL065204
|
Sudhir D Borgavkar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402007
|
|
SUDHIR DIGAMBER BORGAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DIGRAS
|
MH-25-012-014-001/299
(HARSOOL)
|
1825012000NRG24050120240548165
|
05/01/2024
|
Sdanan Balaji Dhotre
|
1825012WL065204
|
Sdanan Balaji Dhotre
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402037
|
|
SADANAND BALAJI DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DIGRAS
|
MH-25-012-014-001/338
(HARSOOL)
|
1825012000NRG24050120240548168
|
05/01/2024
|
shobha b bhoyar
|
1825012WL065204
|
shobha b bhoyar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402006
|
|
MR BABAN ANANDRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DIGRAS
|
MH-25-012-014-001/380
(HARSOOL)
|
1825012000NRG24050120240548102
|
05/01/2024
|
Digambar M Thakre
|
1825012WL065197
|
Digambar M Thakre
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402035
|
|
DIGAMBAR MAHADEORAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DIGRAS
|
MH-25-012-014-001/670
(HARSOOL)
|
1825012000NRG24050120240548106
|
05/01/2024
|
Padamakar
|
1825012WL065197
|
Padamakar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240401990
|
|
THAKARE PADMAKAR KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
DIGRAS
|
MH-25-012-014-001/670
(HARSOOL)
|
1825012000NRG24050120240548107
|
05/01/2024
|
Vanita
|
1825012WL065197
|
Vanita
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240401991
|
|
MRS VANITA PADMAKAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DIGRAS
|
MH-25-012-014-001/671
(HARSOOL)
|
1825012000NRG24050120240548108
|
05/01/2024
|
Bhaskar
|
1825012WL065197
|
Bhaskar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240401989
|
|
THAKRE BHASHKAR ATMARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
DIGRAS
|
MH-25-012-014-001/675
(HARSOOL)
|
1825012000NRG24050120240548109
|
05/01/2024
|
Ajab Kisan Thakare
|
1825012WL065197
|
Ajab Kisan Thakare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402036
|
|
THAKRE AJABARAO K AND SIMA AJABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
DIGRAS
|
MH-25-012-014-002/1050
(HARSOOL)
|
1825012000NRG24050120240548141
|
05/01/2024
|
pramod ajabrao chavhan
|
1825012WL065201
|
pramod ajabrao chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402025
|
|
PRAMOD AJABRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DIGRAS
|
MH-25-012-014-002/435
(HARSOOL)
|
1825012000NRG24050120240548143
|
05/01/2024
|
durga s pawar
|
1825012WL065201
|
durga s pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402014
|
|
DURGA SHESHARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DIGRAS
|
MH-25-012-014-002/435
(HARSOOL)
|
1825012000NRG24050120240548142
|
05/01/2024
|
sheshrao d pawar
|
1825012WL065201
|
sheshrao d pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402015
|
|
SHESHRAO DAYARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DIGRAS
|
MH-25-012-014-002/453
(HARSOOL)
|
1825012000NRG24050120240548144
|
05/01/2024
|
Babusing Kisan Chavahan
|
1825012WL065201
|
Babusing Kisan Chavahan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402011
|
|
MR BABUSING KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
DIGRAS
|
MH-25-012-014-002/759
(HARSOOL)
|
1825012000NRG24050120240548148
|
05/01/2024
|
Nisha Tukaram Pawar
|
1825012WL065201
|
Nisha Tukaram Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402023
|
|
MRS NISHA TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DIGRAS
|
MH-25-012-019-001/185
(KAATI)
|
1825012000NRG24050120240548178
|
05/01/2024
|
Ganesh Ajabrao Raut
|
1825012WL065206
|
Ganesh Ajabrao Raut
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402010
|
|
MR GANESH AJABRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
46
|
DIGRAS
|
MH-25-012-014-001/287
(HARSOOL)
|
1825012000NRG24050120240548908
|
05/01/2024
|
kusum kishor thkare
|
1825012WL065292
|
kusum kishor thkare
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402008
|
|
KISHOR SHESHRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DIGRAS
|
MH-25-012-014-001/299
(HARSOOL)
|
1825012000NRG24050120240548166
|
05/01/2024
|
Sanjivani Sadanand Dhotre
|
1825012WL065204
|
Sanjivani Sadanand Dhotre
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240401987
|
|
SADANAND BALAJI DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DIGRAS
|
MH-25-012-014-001/299
(HARSOOL)
|
1825012000NRG24050120240548164
|
05/01/2024
|
santosh Balaji Dhaotre
|
1825012WL065204
|
santosh Balaji Dhaotre
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402004
|
|
MR SANTOSH BALAJI DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DIGRAS
|
MH-25-012-014-001/338
(HARSOOL)
|
1825012000NRG24050120240548167
|
05/01/2024
|
baban a bhoyar
|
1825012WL065204
|
baban a bhoyar
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402005
|
|
MR BABAN ANANDRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
DIGRAS
|
MH-25-012-014-001/391
(HARSOOL)
|
1825012000NRG24050120240548920
|
05/01/2024
|
Pralhad Manik Thakare
|
1825012WL065292
|
Pralhad Manik Thakare
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240401992
|
|
PRALHAD MANIK THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DIGRAS
|
MH-25-012-014-001/402
(HARSOOL)
|
1825012000NRG24050120240548169
|
05/01/2024
|
Pankaj Diliprao Deshmukh
|
1825012WL065204
|
Pankaj Diliprao Deshmukh
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240401988
|
|
DESHAMUKH PANKAJ DILIP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
DIGRAS
|
MH-25-012-014-001/402
(HARSOOL)
|
1825012000NRG24050120240548170
|
05/01/2024
|
Sujata Pankaj Deshmukh
|
1825012WL065204
|
Sujata Pankaj Deshmukh
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402024
|
|
MRS SUJATA PANKAJRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DIGRAS
|
MH-25-012-014-001/633
(HARSOOL)
|
1825012000NRG24050120240548103
|
05/01/2024
|
sharad bapurao bidawai
|
1825012WL065197
|
sharad bapurao bidawai
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402003
|
|
MR SHARAD BAPURAO BIDWAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DIGRAS
|
MH-25-012-014-001/756
(HARSOOL)
|
1825012000NRG24050120240548111
|
05/01/2024
|
Soheyb Sarif Malnas
|
1825012WL065197
|
Soheyb Sarif Malnas
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402009
|
|
MASTER SHOAIB SHARIF MALNAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
DIGRAS
|
MH-25-012-014-001/775
(HARSOOL)
|
1825012000NRG24050120240548112
|
05/01/2024
|
Babarao Kisan Thakare
|
1825012WL065197
|
Babarao Kisan Thakare
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402022
|
|
THAKARE BABARAO KISANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
DIGRAS
|
MH-25-012-014-002/477
(HARSOOL)
|
1825012000NRG24050120240548146
|
05/01/2024
|
Bebi Premshing Pwhar
|
1825012WL065201
|
Bebi Premshing Pwhar
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402013
|
|
BEBI PREMSINGH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
DIGRAS
|
MH-25-012-014-002/501
(HARSOOL)
|
1825012000NRG24050120240548147
|
05/01/2024
|
Maya M Rathod
|
1825012WL065201
|
Maya M Rathod
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402016
|
|
MAYA MAHADEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
58
|
DIGRAS
|
MH-25-012-012-001/197
(DOLAMBAA)
|
1825012000NRG24050120240548779
|
05/01/2024
|
govardhan
|
1825012WL065284
|
govardhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402020
|
|
BAHGAT GOVARDHAN VITTHAL AND SHEWANTA V
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
DIGRAS
|
MH-25-012-012-001/427
(DOLAMBAA)
|
1825012000NRG24050120240548780
|
05/01/2024
|
Namdev Undraji Sutar
|
1825012WL065284
|
Namdev Undraji Sutar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402017
|
|
SUTAR NAMDEV UNDARAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
DIGRAS
|
MH-25-012-012-001/64
(DOLAMBAA)
|
1825012000NRG24050120240548792
|
05/01/2024
|
madhu v j
|
1825012WL065285
|
madhu v j
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402033
|
|
JADHAO MADHUKAR VAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
DIGRAS
|
MH-25-012-012-002/33
(DOLAMBAA)
|
1825012000NRG24050120240548783
|
05/01/2024
|
Mahadev Yadav Paradhi
|
1825012WL065284
|
Mahadev Yadav Paradhi
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402021
|
|
MR MADHAVXXPARADHI AND SHAKUNTALAXXPARAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
DIGRAS
|
MH-25-012-012-002/38
(DOLAMBAA)
|
1825012000NRG24050120240548784
|
05/01/2024
|
vasantan d chavhan
|
1825012WL065284
|
vasantan d chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402019
|
|
VASANTA DHAVAJI CHAVHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
63
|
DIGRAS
|
MH-25-012-012-001/599
(DOLAMBAA)
|
1825012000NRG24050120240548689
|
05/01/2024
|
Umesh Anandrav Kunchatwar
|
1825012WL065274
|
Umesh Anandrav Kunchatwar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402044
|
|
UMESH ANANDRAO KUNCHATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
DIGRAS
|
MH-25-012-012-001/110
(DOLAMBAA)
|
1825012000NRG24050120240548776
|
05/01/2024
|
madhau k rathod
|
1825012WL065284
|
madhau k rathod
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240401982
|
|
MADHU KEVLA AND LILA MADHU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
DIGRAS
|
MH-25-012-012-001/421
(DOLAMBAA)
|
1825012000NRG24050120240548687
|
05/01/2024
|
Devendra Ramhari Gonewar
|
1825012WL065274
|
Devendra Ramhari Gonewar
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240402043
|
|
MR SURESH RAMHARI GONEWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DIGRAS
|
MH-25-012-012-001/530
(DOLAMBAA)
|
1825012000NRG24050120240548788
|
05/01/2024
|
hanumant kisan pardhi
|
1825012WL065285
|
hanumant kisan pardhi
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240401983
|
|
PARDHI HANUMANTA KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
DIGRAS
|
MH-25-012-012-001/798
(DOLAMBAA)
|
1825012000NRG24050120240548679
|
05/01/2024
|
gajanan pradip suryavanshi
|
1825012WL065272
|
gajanan pradip suryavanshi
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240401985
|
|
GAJANAN PRADIP SURYAVANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
DIGRAS
|
MH-25-012-012-001/804
(DOLAMBAA)
|
1825012000NRG24050120240548738
|
05/01/2024
|
Shravan Bhuraji Patre
|
1825012WL065279
|
Shravan Bhuraji Patre
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240401984
|
|
SHRAWAN BHURAJI PATREANDSONABAI BHURAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|