|
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-25-012-001-001/100
(AMALA)
|
1825012000NRG24020620230088699
|
02/06/2023
|
Khushal Arun Deshmane
|
1825012WL007873
|
Khushal Arun Deshmane
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165405
|
|
KHUSHAL ARUN DESHMANE
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-001-001/106
(AMALA)
|
1825012000NRG24020620230088700
|
02/06/2023
|
Raviraj
|
1825012WL007873
|
Raviraj
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165401
|
|
RAVIRAJ ULHAS MANVAR
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-001-001/20
(AMALA)
|
1825012000NRG24020620230088685
|
02/06/2023
|
shankar tukaram matre
|
1825012WL007872
|
shankar tukaram matre
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165406
|
|
MATRE SHANKER TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DIGRAS
|
MH-25-012-001-001/203
(AMALA)
|
1825012000NRG24020620230088726
|
02/06/2023
|
kailash
|
1825012WL007874
|
kailash
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165495
|
|
POHANE KAILASH SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
DIGRAS
|
MH-25-012-001-001/308
(AMALA)
|
1825012000NRG24020620230088771
|
02/06/2023
|
sanjay
|
1825012WL007878
|
sanjay
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165399
|
|
RATHOD SANJAY KHIMRAM.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DIGRAS
|
MH-25-012-001-001/312
(AMALA)
|
1825012000NRG24020620230088775
|
02/06/2023
|
Anita Suresh Rathod
|
1825012WL007878
|
Anita Suresh Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165407
|
|
Mrs. ANITA SURESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DIGRAS
|
MH-25-012-001-001/329
(AMALA)
|
1825012000NRG24020620230088777
|
02/06/2023
|
Babita Vilas Rathod
|
1825012WL007878
|
Babita Vilas Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165403
|
|
BABITA VILAS RATHOD
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-001-001/443
(AMALA)
|
1825012000NRG24020620230088691
|
02/06/2023
|
prakash narayan raut
|
1825012WL007872
|
prakash narayan raut
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165396
|
|
PRAKASH NARAYAN RAUT
|
BANK OF INDIA(508505)
|
|
9
|
DIGRAS
|
MH-25-012-001-001/446
(AMALA)
|
1825012000NRG24020620230088709
|
02/06/2023
|
Aniket Dnynesher Prarande
|
1825012WL007873
|
Aniket Dnynesher Prarande
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165404
|
|
ANIKET DNYANESHWAR PARANDE
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-001-001/469
(AMALA)
|
1825012000NRG24020620230088711
|
02/06/2023
|
rajesh kishor damare
|
1825012WL007873
|
rajesh kishor damare
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165402
|
|
RAJESH KISHOR DAMRE
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-001-001/471
(AMALA)
|
1825012000NRG24020620230088734
|
02/06/2023
|
anil madhukar dolas
|
1825012WL007874
|
anil madhukar dolas
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165393
|
|
ANIL MADHUKAR DOLAS
|
BANK OF INDIA(508505)
|
|
12
|
DIGRAS
|
MH-25-012-001-001/91
(AMALA)
|
1825012000NRG24020620230088695
|
02/06/2023
|
ramratan
|
1825012WL007872
|
ramratan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165394
|
|
TIWARI RAMRATAN RAMESHWAR.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DIGRAS
|
MH-25-012-001-001/91
(AMALA)
|
1825012000NRG24020620230088696
|
02/06/2023
|
Saroj Ramratan Tiwari
|
1825012WL007872
|
Saroj Ramratan Tiwari
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165400
|
|
Mrs. SAROJ RAMRATAN TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DIGRAS
|
MH-25-012-001-001/97
(AMALA)
|
1825012000NRG24020620230088770
|
02/06/2023
|
dhanraj
|
1825012WL007877
|
dhanraj
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165395
|
|
DEVKATE DHANRAJ BALAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
DIGRAS
|
MH-25-012-035-001/120
(RUI (TALAAV))
|
1825012000NRG24020620230089448
|
02/06/2023
|
kamala
|
1825012WL007947
|
kamala
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230165397
|
|
KAMAL PARASHRAM JADHAV
|
BANK OF INDIA(508505)
|
|
16
|
DIGRAS
|
MH-25-012-050-001/31
(WAAI (LINGI))
|
1825012000NRG24020620230089519
|
02/06/2023
|
Lila Raju Khadase
|
1825012WL007955
|
Lila Raju Khadase
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165408
|
|
Mrs. LILA RAJU KHADASE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DIGRAS
|
MH-25-012-050-001/31
(WAAI (LINGI))
|
1825012000NRG24020620230089518
|
02/06/2023
|
raju
|
1825012WL007955
|
raju
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165398
|
|
MR RAJU VITHAL KHADSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
18
|
DIGRAS
|
MH-25-012-001-001/171
(AMALA)
|
1825012000NRG24020620230088704
|
02/06/2023
|
Nikhil Dnuyaneshwar Chandre
|
1825012WL007873
|
Nikhil Dnuyaneshwar Chandre
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165450
|
|
Mr. NIKHIL DNYANESHWAR CHANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
DIGRAS
|
MH-25-012-001-001/179
(AMALA)
|
1825012000NRG24020620230088763
|
02/06/2023
|
Jyoti Vasudev Khandve
|
1825012WL007877
|
Jyoti Vasudev Khandve
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165449
|
|
JYOTI VASUDEV KHANDVE
|
IDBI BANK(607095)
|
|
20
|
DIGRAS
|
MH-25-012-001-001/443
(AMALA)
|
1825012000NRG24020620230088693
|
02/06/2023
|
satyam praksh raut
|
1825012WL007872
|
satyam praksh raut
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165451
|
|
MR SATYAM PRAKASH RAUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIGRAS
|
MH-25-012-001-001/94
(AMALA)
|
1825012000NRG24020620230088719
|
02/06/2023
|
Chaitanya Balaji Khandve
|
1825012WL007873
|
Chaitanya Balaji Khandve
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165480
|
|
Mr. Chaityan Balaji Khandawe
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
DIGRAS
|
MH-25-012-009-001/220
(DEORWADA)
|
1825012000NRG24020620230091364
|
02/06/2023
|
she rafiyodin m roshan
|
1825012WL008129
|
she rafiyodin m roshan
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165447
|
|
Mr. RAFIYODDIN MOHD ROSHAN SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
DIGRAS
|
MH-25-012-010-002/9
(DHANORA BU.)
|
1825012000NRG24020620230088835
|
02/06/2023
|
asha
|
1825012WL007883
|
asha
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230165448
|
|
MRS LAXMI VILAS SHELKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
24
|
DIGRAS
|
MH-25-012-001-001/332
(AMALA)
|
1825012000NRG24020620230088778
|
02/06/2023
|
Dnyaneshwar Raja Pawar
|
1825012WL007878
|
Dnyaneshwar Raja Pawar
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165445
|
|
MR DNYANESHWAR RAJA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
DIGRAS
|
MH-25-012-001-001/620
(AMALA)
|
1825012000NRG24020620230088716
|
02/06/2023
|
Kishor V Damare
|
1825012WL007873
|
Kishor V Damare
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165388
|
|
DAMRE KISHOR VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
DIGRAS
|
MH-25-012-010-002/9
(DHANORA BU.)
|
1825012000NRG24020620230088834
|
02/06/2023
|
vilash kisan shelkar
|
1825012WL007883
|
vilash kisan shelkar
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230165385
|
|
MR VILAS KISAN SHELKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIGRAS
|
MH-25-012-035-001/34
(RUI (TALAAV))
|
1825012000NRG24020620230089437
|
02/06/2023
|
DIPSING MOHAN BASSI
|
1825012WL007945
|
DIPSING MOHAN BASSI
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165391
|
|
MR DIPSING MOHAN BASSI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DIGRAS
|
MH-25-012-035-001/341
(RUI (TALAAV))
|
1825012000NRG24020620230089438
|
02/06/2023
|
vinod rupsing rathod
|
1825012WL007945
|
vinod rupsing rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165389
|
|
RATHOD VINOD RUPSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
DIGRAS
|
MH-25-012-035-001/35
(RUI (TALAAV))
|
1825012000NRG24020620230089441
|
02/06/2023
|
Kartar Mohan Barsi
|
1825012WL007945
|
Kartar Mohan Barsi
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165386
|
|
ROSHAN KARTAR BASSSI A P K KARTAR MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
DIGRAS
|
MH-25-012-035-001/35
(RUI (TALAAV))
|
1825012000NRG24020620230089442
|
02/06/2023
|
SUMAN KARTAR BASSI
|
1825012WL007945
|
SUMAN KARTAR BASSI
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165390
|
|
BASSI SUMAN KARTAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
DIGRAS
|
MH-25-012-037-001/145
(SAAKHARAA)
|
1825012000NRG24020620230089069
|
02/06/2023
|
sunil babusing chavhan
|
1825012WL007905
|
sunil babusing chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165496
|
|
CHAVHAN SUNIL BABUSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
DIGRAS
|
MH-25-012-037-001/995
(SAAKHARAA)
|
1825012000NRG24020620230089167
|
02/06/2023
|
Jaynarayan Thakurlal Jaiswal
|
1825012WL007909
|
Jaynarayan Thakurlal Jaiswal
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165387
|
|
MR JAYNARAYAN THKURLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
33
|
DIGRAS
|
MH-25-012-001-001/173
(AMALA)
|
1825012000NRG24020620230088707
|
02/06/2023
|
atul suresh khandawe
|
1825012WL007873
|
atul suresh khandawe
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165424
|
|
MR ATUL SURESH KHANDAWE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DIGRAS
|
MH-25-012-001-001/203
(AMALA)
|
1825012000NRG24020620230088727
|
02/06/2023
|
alka
|
1825012WL007874
|
alka
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165494
|
|
ALKA & KAILASH SHRIRAM POHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
DIGRAS
|
MH-25-012-001-001/335
(AMALA)
|
1825012000NRG24020620230088779
|
02/06/2023
|
khimram b rathod
|
1825012WL007878
|
khimram b rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165488
|
|
RATHOD KHIMRAO BHAWSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
DIGRAS
|
MH-25-012-001-001/436
(AMALA)
|
1825012000NRG24020620230088732
|
02/06/2023
|
Rajesh Madhukar Dolhas
|
1825012WL007874
|
Rajesh Madhukar Dolhas
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165429
|
|
MR RAJESH MADHUKAR DOLAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIGRAS
|
MH-25-012-001-001/436
(AMALA)
|
1825012000NRG24020620230088733
|
02/06/2023
|
Yogita Rajesh Dolhas
|
1825012WL007874
|
Yogita Rajesh Dolhas
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165487
|
|
MRS YOGITA RAJESH DOLAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
DIGRAS
|
MH-25-012-001-001/468
(AMALA)
|
1825012000NRG24020620230088710
|
02/06/2023
|
vishal ramesh rahane
|
1825012WL007873
|
vishal ramesh rahane
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165422
|
|
RAHANE VISHAL RAMESH/VAISHALI RAMESH RAH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
DIGRAS
|
MH-25-012-001-001/93
(AMALA)
|
1825012000NRG24020620230088769
|
02/06/2023
|
Shankar Apparav Khandwe
|
1825012WL007877
|
Shankar Apparav Khandwe
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165421
|
|
MR SHANKAR APPARAO KHANDAVE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DIGRAS
|
MH-25-012-009-001/120
(DEORWADA)
|
1825012000NRG24020620230091361
|
02/06/2023
|
isarain latip shaha
|
1825012WL008129
|
isarain latip shaha
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165442
|
|
MR ISRAIL LATIF SHEKH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DIGRAS
|
MH-25-012-009-001/184
(DEORWADA)
|
1825012000NRG24020620230091363
|
02/06/2023
|
Sk Ashpak sk Rafiodin
|
1825012WL008129
|
Sk Ashpak sk Rafiodin
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165423
|
|
MR SHE ASHFAK RAFIYODDIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
DIGRAS
|
MH-25-012-009-001/402
(DEORWADA)
|
1825012000NRG24020620230091365
|
02/06/2023
|
Shekh Munaf Shekh Gafar
|
1825012WL008129
|
Shekh Munaf Shekh Gafar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165409
|
|
SHEKH MUNAF SHEKH GAFFUR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
DIGRAS
|
MH-25-012-035-001/288
(RUI (TALAAV))
|
1825012000NRG24020620230089432
|
02/06/2023
|
pallvai banshilal daongare
|
1825012WL007945
|
pallvai banshilal daongare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165427
|
|
MISS PALLAVI BANSILAL DANGARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DIGRAS
|
MH-25-012-035-001/288
(RUI (TALAAV))
|
1825012000NRG24020620230089431
|
02/06/2023
|
suman banshilal daongare
|
1825012WL007945
|
suman banshilal daongare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165438
|
|
SUMAN BANSILAL DANGRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
DIGRAS
|
MH-25-012-035-001/314
(RUI (TALAAV))
|
1825012000NRG24020620230089451
|
02/06/2023
|
Kailas Namdev Naktode
|
1825012WL007947
|
Kailas Namdev Naktode
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230165446
|
|
MR KAILAS NAMDEV NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DIGRAS
|
MH-25-012-035-001/335
(RUI (TALAAV))
|
1825012000NRG24020620230089435
|
02/06/2023
|
santosh
|
1825012WL007945
|
santosh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165485
|
|
SANTOSH UTTAM DANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DIGRAS
|
MH-25-012-035-001/341
(RUI (TALAAV))
|
1825012000NRG24020620230089439
|
02/06/2023
|
shakuntala vinad rathod
|
1825012WL007945
|
shakuntala vinad rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165430
|
|
Shakuntala Vinod Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
DIGRAS
|
MH-25-012-035-001/364
(RUI (TALAAV))
|
1825012000NRG24020620230089447
|
02/06/2023
|
Gajanan Shreeram Tayade
|
1825012WL007946
|
Gajanan Shreeram Tayade
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230165440
|
|
MR GAJANAN SHRIRAM TAYDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DIGRAS
|
MH-25-012-035-001/377
(RUI (TALAAV))
|
1825012000NRG24020620230089443
|
02/06/2023
|
pandit uttam rathod
|
1825012WL007945
|
pandit uttam rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165439
|
|
MR PANDIT UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
DIGRAS
|
MH-25-012-035-001/438
(RUI (TALAAV))
|
1825012000NRG24020620230089444
|
02/06/2023
|
Ramoti Madan Dangare
|
1825012WL007945
|
Ramoti Madan Dangare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165443
|
|
MRS RAMOTI MADAN DANGARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DIGRAS
|
MH-25-012-037-001/1102
(SAAKHARAA)
|
1825012000NRG24020620230089169
|
02/06/2023
|
Suresh Amarsing Rathod
|
1825012WL007910
|
Suresh Amarsing Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165436
|
|
RATHOD SURESH AMARSING.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
DIGRAS
|
MH-25-012-037-001/144
(SAAKHARAA)
|
1825012000NRG24020620230089065
|
02/06/2023
|
SANJAY B CHAVHAN
|
1825012WL007905
|
SANJAY B CHAVHAN
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165415
|
|
MR SANJAY BABUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
DIGRAS
|
MH-25-012-037-001/145
(SAAKHARAA)
|
1825012000NRG24020620230089068
|
02/06/2023
|
DILIP B CHAVHAN
|
1825012WL007905
|
DILIP B CHAVHAN
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165416
|
|
MR DILIP BABUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
DIGRAS
|
MH-25-012-037-001/146
(SAAKHARAA)
|
1825012000NRG24020620230089070
|
02/06/2023
|
VIKRAM U CHAVHAN
|
1825012WL007905
|
VIKRAM U CHAVHAN
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165413
|
|
MR VIKRAM UDAYSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
DIGRAS
|
MH-25-012-037-001/190
(SAAKHARAA)
|
1825012000NRG24020620230089072
|
02/06/2023
|
mira v rathod
|
1825012WL007905
|
mira v rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165483
|
|
MRS MIRA VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
DIGRAS
|
MH-25-012-037-001/223
(SAAKHARAA)
|
1825012000NRG24020620230089172
|
02/06/2023
|
GOVIND Shivaram RATHOD
|
1825012WL007910
|
GOVIND Shivaram RATHOD
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165486
|
|
MR GOVIND SHIVRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
DIGRAS
|
MH-25-012-037-001/262
(SAAKHARAA)
|
1825012000NRG24020620230089075
|
02/06/2023
|
Vinod jadhao
|
1825012WL007905
|
Vinod jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165489
|
|
MR VINOD HARDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
DIGRAS
|
MH-25-012-037-001/334
(SAAKHARAA)
|
1825012000NRG24020620230089178
|
02/06/2023
|
Dilip Kisan Rathod
|
1825012WL007911
|
Dilip Kisan Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165441
|
|
MR DILIP KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
DIGRAS
|
MH-25-012-037-001/372
(SAAKHARAA)
|
1825012000NRG24020620230089139
|
02/06/2023
|
chandrakant dinprasad jaiswal
|
1825012WL007909
|
chandrakant dinprasad jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165426
|
|
CHANDKISHOR DINPRASAD JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DIGRAS
|
MH-25-012-037-001/372
(SAAKHARAA)
|
1825012000NRG24020620230089051
|
02/06/2023
|
sundarlal dineshlal jaiswal
|
1825012WL007904
|
sundarlal dineshlal jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165428
|
|
SUNDARLAL DINESHLAL JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DIGRAS
|
MH-25-012-037-001/401
(SAAKHARAA)
|
1825012000NRG24020620230089052
|
02/06/2023
|
Pravin Sundarsing Chavhan
|
1825012WL007904
|
Pravin Sundarsing Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165435
|
|
MR PRAVIN SUNDARSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
DIGRAS
|
MH-25-012-037-001/440
(SAAKHARAA)
|
1825012000NRG24020620230089144
|
02/06/2023
|
SANDIP Jaynarayan JAISWAL
|
1825012WL007909
|
SANDIP Jaynarayan JAISWAL
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230165410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
DIGRAS
|
MH-25-012-037-001/440
(SAAKHARAA)
|
1825012000NRG24020620230089145
|
02/06/2023
|
tilak jaynarayan jaiswal
|
1825012WL007909
|
tilak jaynarayan jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165412
|
|
JAISWAL TILAK JAYNARAYANLAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
DIGRAS
|
MH-25-012-037-001/47
(SAAKHARAA)
|
1825012000NRG24020620230089053
|
02/06/2023
|
Tarasing d r
|
1825012WL007904
|
Tarasing d r
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165419
|
|
MR TARASING DOMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
DIGRAS
|
MH-25-012-037-001/485
(SAAKHARAA)
|
1825012000NRG24020620230089085
|
02/06/2023
|
jayshri mohan rathod
|
1825012WL007905
|
jayshri mohan rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165425
|
|
MISS JAYSHRI MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
DIGRAS
|
MH-25-012-037-001/485
(SAAKHARAA)
|
1825012000NRG24020620230089083
|
02/06/2023
|
Mohan S Rathod
|
1825012WL007905
|
Mohan S Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165437
|
|
MR MOHAN SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
DIGRAS
|
MH-25-012-037-001/485
(SAAKHARAA)
|
1825012000NRG24020620230089084
|
02/06/2023
|
SANGITA M RATHOD
|
1825012WL007905
|
SANGITA M RATHOD
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165431
|
|
MRS SANGITA MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
DIGRAS
|
MH-25-012-037-001/496
(SAAKHARAA)
|
1825012000NRG24020620230089086
|
02/06/2023
|
Vijay b a
|
1825012WL007905
|
Vijay b a
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165492
|
|
MR VIJAY BABUSING ADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DIGRAS
|
MH-25-012-037-001/523
(SAAKHARAA)
|
1825012000NRG24020620230089088
|
02/06/2023
|
vimal u jadhao
|
1825012WL007905
|
vimal u jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165432
|
|
MRS VIMALBAI UDAYSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
DIGRAS
|
MH-25-012-037-001/562
(SAAKHARAA)
|
1825012000NRG24020620230089181
|
02/06/2023
|
Anita s ch
|
1825012WL007911
|
Anita s ch
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165417
|
|
MRS ANITABAI SURESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
DIGRAS
|
MH-25-012-037-001/562
(SAAKHARAA)
|
1825012000NRG24020620230089180
|
02/06/2023
|
Suresh
|
1825012WL007911
|
Suresh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165493
|
|
MR SURESH HARICHAND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
DIGRAS
|
MH-25-012-037-001/584
(SAAKHARAA)
|
1825012000NRG24020620230089183
|
02/06/2023
|
INDUBAI NARAYAN RATHOD
|
1825012WL007911
|
INDUBAI NARAYAN RATHOD
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165434
|
|
MRS INDUBAI NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
DIGRAS
|
MH-25-012-037-001/584
(SAAKHARAA)
|
1825012000NRG24020620230089182
|
02/06/2023
|
narayan n rathod
|
1825012WL007911
|
narayan n rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165414
|
|
MR NARAYAN NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
DIGRAS
|
MH-25-012-037-001/585
(SAAKHARAA)
|
1825012000NRG24020620230089185
|
02/06/2023
|
LALITA I RATHOD
|
1825012WL007911
|
LALITA I RATHOD
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165433
|
|
MRS LALITA ISHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
DIGRAS
|
MH-25-012-037-001/600
(SAAKHARAA)
|
1825012000NRG24020620230089095
|
02/06/2023
|
Pralad t jadhao
|
1825012WL007905
|
Pralad t jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165491
|
|
JADHAO PRALHAD TUKARAM
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
76
|
DIGRAS
|
MH-25-012-037-001/61
(SAAKHARAA)
|
1825012000NRG24020620230089175
|
02/06/2023
|
Anil S Jadho
|
1825012WL007910
|
Anil S Jadho
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165481
|
|
MR ANIL SUBHASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
77
|
DIGRAS
|
MH-25-012-037-001/61
(SAAKHARAA)
|
1825012000NRG24020620230089096
|
02/06/2023
|
Mira S Jadhao
|
1825012WL007905
|
Mira S Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165482
|
|
MRS MEERA SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
DIGRAS
|
MH-25-012-037-001/61
(SAAKHARAA)
|
1825012000NRG24020620230089174
|
02/06/2023
|
subhash r jadhao
|
1825012WL007910
|
subhash r jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165418
|
|
JADHAV SUBHASH RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
DIGRAS
|
MH-25-012-037-001/617
(SAAKHARAA)
|
1825012000NRG24020620230089186
|
02/06/2023
|
Premsing k rathod
|
1825012WL007911
|
Premsing k rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165490
|
|
MR PREMDAS KASANYA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
DIGRAS
|
MH-25-012-037-001/617
(SAAKHARAA)
|
1825012000NRG24020620230089187
|
02/06/2023
|
purna p rathod
|
1825012WL007911
|
purna p rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165484
|
|
MR PURNABAI PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
DIGRAS
|
MH-25-012-037-001/67
(SAAKHARAA)
|
1825012000NRG24020620230089099
|
02/06/2023
|
Pandurang R C
|
1825012WL007905
|
Pandurang R C
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165420
|
|
MR PANDURANG RAMDHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
DIGRAS
|
MH-25-012-037-001/755
(SAAKHARAA)
|
1825012000NRG24020620230089176
|
02/06/2023
|
Nilesh S Jadhav
|
1825012WL007910
|
Nilesh S Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165444
|
|
MR NILESH SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
DIGRAS
|
MH-25-012-037-001/995
(SAAKHARAA)
|
1825012000NRG24020620230089168
|
02/06/2023
|
shakuntala Jaynarayan Jaiswal
|
1825012WL007909
|
shakuntala Jaynarayan Jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165411
|
|
MRS SHAKUNTALABAI JAYNARAYAN JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
84
|
DIGRAS
|
MH-25-012-001-001/148
(AMALA)
|
1825012000NRG24020620230088701
|
02/06/2023
|
kiran k nirpase
|
1825012WL007873
|
kiran k nirpase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165478
|
|
KIRAN KANBARAV NIRPASE
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DIGRAS
|
MH-25-012-001-001/150
(AMALA)
|
1825012000NRG24020620230088720
|
02/06/2023
|
Sachin n nripase
|
1825012WL007874
|
Sachin n nripase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165469
|
|
SACHIN NILKHANT NIRPASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
DIGRAS
|
MH-25-012-001-001/152
(AMALA)
|
1825012000NRG24020620230088721
|
02/06/2023
|
vishnu N Nirpase
|
1825012WL007874
|
vishnu N Nirpase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165467
|
|
NIRPASE VISHNU NAGORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
DIGRAS
|
MH-25-012-001-001/158
(AMALA)
|
1825012000NRG24020620230088724
|
02/06/2023
|
amol Shalikramji Ingale
|
1825012WL007874
|
amol Shalikramji Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165479
|
|
AMOL SHALIKRAN INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
DIGRAS
|
MH-25-012-001-001/158
(AMALA)
|
1825012000NRG24020620230088723
|
02/06/2023
|
Shalikram D Ingale
|
1825012WL007874
|
Shalikram D Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165468
|
|
INGALE SHALIKRAM DATTATRAYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
DIGRAS
|
MH-25-012-001-001/17
(AMALA)
|
1825012000NRG24020620230088702
|
02/06/2023
|
jaykumar k dhore
|
1825012WL007873
|
jaykumar k dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165476
|
|
JAYANT KONDBAJI DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
DIGRAS
|
MH-25-012-001-001/17
(AMALA)
|
1825012000NRG24020620230088703
|
02/06/2023
|
Pratibha Jaywant Dhore
|
1825012WL007873
|
Pratibha Jaywant Dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165500
|
|
PRATIBHATAI JAYAVANTARAO DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
DIGRAS
|
MH-25-012-001-001/171
(AMALA)
|
1825012000NRG24020620230088705
|
02/06/2023
|
Suraj Dnyaneshwar Chandre
|
1825012WL007873
|
Suraj Dnyaneshwar Chandre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165462
|
|
Mr. SURAJ DYNANESHWAR CHANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
DIGRAS
|
MH-25-012-001-001/173
(AMALA)
|
1825012000NRG24020620230088706
|
02/06/2023
|
Suresh Annarav Khandave
|
1825012WL007873
|
Suresh Annarav Khandave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165460
|
|
SURESH ANNA KHANDAWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
DIGRAS
|
MH-25-012-001-001/18
(AMALA)
|
1825012000NRG24020620230088725
|
02/06/2023
|
Durgabai Madhukar Dolas
|
1825012WL007874
|
Durgabai Madhukar Dolas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165456
|
|
DURGABAI MADHUKAR DOLAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
DIGRAS
|
MH-25-012-001-001/22
(AMALA)
|
1825012000NRG24020620230088729
|
02/06/2023
|
Cheta M Khode
|
1825012WL007874
|
Cheta M Khode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165474
|
|
MR CHETAN MAHADEV KHOND
|
STATE BANK OF INDIA(508548)
|
|
95
|
DIGRAS
|
MH-25-012-001-001/22
(AMALA)
|
1825012000NRG24020620230088728
|
02/06/2023
|
mahadev k khond
|
1825012WL007874
|
mahadev k khond
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165473
|
|
MR MAHADEV KISAN KHOND
|
STATE BANK OF INDIA(508548)
|
|
96
|
DIGRAS
|
MH-25-012-001-001/25
(AMALA)
|
1825012000NRG24020620230088708
|
02/06/2023
|
Raju V Khodke
|
1825012WL007873
|
Raju V Khodke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165470
|
|
KHODKE RAJU VISHWANATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
DIGRAS
|
MH-25-012-001-001/30
(AMALA)
|
1825012000NRG24020620230088730
|
02/06/2023
|
Manoj p gadkar
|
1825012WL007874
|
Manoj p gadkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165477
|
|
MR MANOJ PRABHAKAR GADKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DIGRAS
|
MH-25-012-001-001/30
(AMALA)
|
1825012000NRG24020620230088731
|
02/06/2023
|
sarswati
|
1825012WL007874
|
sarswati
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165459
|
|
SARSVATI MANOJ GADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
DIGRAS
|
MH-25-012-001-001/309
(AMALA)
|
1825012000NRG24020620230088772
|
02/06/2023
|
Ranjit Khimram Rathod
|
1825012WL007878
|
Ranjit Khimram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165452
|
|
RANJIT & KIRAN KHIMRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
DIGRAS
|
MH-25-012-001-001/311
(AMALA)
|
1825012000NRG24020620230088773
|
02/06/2023
|
Srichand Khemram Rathod
|
1825012WL007878
|
Srichand Khemram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165465
|
|
SHRICHAND KHEMRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DIGRAS
|
MH-25-012-001-001/4
(AMALA)
|
1825012000NRG24020620230088687
|
02/06/2023
|
Dilip N Khode
|
1825012WL007872
|
Dilip N Khode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165471
|
|
DILIP NARAYAN KHOND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
DIGRAS
|
MH-25-012-001-001/4
(AMALA)
|
1825012000NRG24020620230088688
|
02/06/2023
|
Pradip
|
1825012WL007872
|
Pradip
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165461
|
|
PRADIP DILIP KHOND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
DIGRAS
|
MH-25-012-001-001/443
(AMALA)
|
1825012000NRG24020620230088692
|
02/06/2023
|
lila prakash raut
|
1825012WL007872
|
lila prakash raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165455
|
|
LILA PRAKASH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
DIGRAS
|
MH-25-012-001-001/470
(AMALA)
|
1825012000NRG24020620230088713
|
02/06/2023
|
Bhmrao V Dambre
|
1825012WL007873
|
Bhmrao V Dambre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165458
|
|
BHIMRAV VITTHAL DAMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
DIGRAS
|
MH-25-012-001-001/476
(AMALA)
|
1825012000NRG24020620230088735
|
02/06/2023
|
Kalpana Santosh Javake
|
1825012WL007874
|
Kalpana Santosh Javake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165497
|
|
KALPANA SANTOSH JAVAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
DIGRAS
|
MH-25-012-001-001/476
(AMALA)
|
1825012000NRG24020620230088714
|
02/06/2023
|
Santosh Uttam Javale
|
1825012WL007873
|
Santosh Uttam Javale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165454
|
|
SANTOSH UTTAMRAO JAVAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
DIGRAS
|
MH-25-012-001-001/505
(AMALA)
|
1825012000NRG24020620230088765
|
02/06/2023
|
Rupesh Kanbarav Devkate
|
1825012WL007877
|
Rupesh Kanbarav Devkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165463
|
|
VRUSHALI RUPESH DEOKATE
|
BANK OF BARODA(606985)
|
|
108
|
DIGRAS
|
MH-25-012-001-001/509
(AMALA)
|
1825012000NRG24020620230088715
|
02/06/2023
|
Chitra Manohar Dhore
|
1825012WL007873
|
Chitra Manohar Dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165501
|
|
DHORE CHITRA MANOJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
DIGRAS
|
MH-25-012-001-001/549
(AMALA)
|
1825012000NRG24020620230088766
|
02/06/2023
|
Rupesh Chandrashekhar Ingale
|
1825012WL007877
|
Rupesh Chandrashekhar Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165466
|
|
INGALE RUPESH CHANDRASHEKHAR .
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
DIGRAS
|
MH-25-012-001-001/549
(AMALA)
|
1825012000NRG24020620230088767
|
02/06/2023
|
Yogita Rupesh Ingale
|
1825012WL007877
|
Yogita Rupesh Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165498
|
|
YOGITA RUPESH INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DIGRAS
|
MH-25-012-001-001/623
(AMALA)
|
1825012000NRG24020620230088768
|
02/06/2023
|
Sonali Gajanan Khandve
|
1825012WL007877
|
Sonali Gajanan Khandve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165464
|
|
SONALI GAJANAN KHANDVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
DIGRAS
|
MH-25-012-001-001/88
(AMALA)
|
1825012000NRG24020620230088694
|
02/06/2023
|
sushila m mishra
|
1825012WL007872
|
sushila m mishra
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165475
|
|
SUSHILA MAHESHPRASAD MISHRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
DIGRAS
|
MH-25-012-001-001/89
(AMALA)
|
1825012000NRG24020620230088737
|
02/06/2023
|
Amol suresh misha
|
1825012WL007874
|
Amol suresh misha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165472
|
|
AMOL SURESH MISHRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
DIGRAS
|
MH-25-012-001-001/89
(AMALA)
|
1825012000NRG24020620230088738
|
02/06/2023
|
puja amol mishra
|
1825012WL007874
|
puja amol mishra
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165499
|
|
PUJA AMOL MISHRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
DIGRAS
|
MH-25-012-001-001/94
(AMALA)
|
1825012000NRG24020620230088718
|
02/06/2023
|
apurna
|
1825012WL007873
|
apurna
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165453
|
|
APARNA BALAJI KHANDVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
DIGRAS
|
MH-25-012-001-001/94
(AMALA)
|
1825012000NRG24020620230088717
|
02/06/2023
|
balaji
|
1825012WL007873
|
balaji
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165457
|
|
BALAJI PANJABRAO KHANDAWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
117
|
DIGRAS
|
MH-25-012-037-001/1130
(SAAKHARAA)
|
1825012000NRG24020620230089171
|
02/06/2023
|
Sonu Roshan Jadhav
|
1825012WL007910
|
Sonu Roshan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165392
|
|
Miss. Sonu Suresh Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192465
|
192465
|
|
|
|
|
|
|
|