|
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-25-012-008-001/1102
(DEHANI)
|
1825012000NRG24120620230138549
|
12/06/2023
|
Sunil Tukaram Pardhi
|
1825012WL012800
|
Sunil Tukaram Pardhi
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270688
|
|
SUNIL TUKARAM PARDHI
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-008-001/725
(DEHANI)
|
1825012000NRG24120620230138550
|
12/06/2023
|
Sakharam D Paradhi
|
1825012WL012800
|
Sakharam D Paradhi
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270748
|
|
SAKHARAM DATUJI PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIGRAS
|
MH-25-012-008-001/916
(DEHANI)
|
1825012000NRG24120620230138552
|
12/06/2023
|
Vijay Devrav Ingale
|
1825012WL012800
|
Vijay Devrav Ingale
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270687
|
|
VIJAY DEVARAO INGALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-009-001/422
(DEORWADA)
|
1825012000NRG24120620230138360
|
12/06/2023
|
KARAN HARI RAUT
|
1825012WL012773
|
KARAN HARI RAUT
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270648
|
|
Karan Haribhau Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DIGRAS
|
MH-25-012-009-001/64
(DEORWADA)
|
1825012000NRG24120620230138374
|
12/06/2023
|
Yogita Bhimrao Lokhande
|
1825012WL012775
|
Yogita Bhimrao Lokhande
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270649
|
|
Mr. BHIMRAO RAMRAO LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DIGRAS
|
MH-25-012-009-001/79
(DEORWADA)
|
1825012000NRG24120620230138449
|
12/06/2023
|
vimal
|
1825012WL012789
|
vimal
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270651
|
|
VIMAL GANPAT VAJIR
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-021-001/19
(KHEKADI)
|
1825012000NRG24120620230138620
|
12/06/2023
|
dyaram
|
1825012WL012808
|
dyaram
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270660
|
|
DAYARAM SHESHRAO CHAVHAN
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-021-001/197
(KHEKADI)
|
1825012000NRG24120620230138625
|
12/06/2023
|
Avishakar
|
1825012WL012808
|
Avishakar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270662
|
|
AVISHKAR RANGRAO CHAVHAN
|
BANK OF INDIA(508505)
|
|
9
|
DIGRAS
|
MH-25-012-021-001/197
(KHEKADI)
|
1825012000NRG24120620230138624
|
12/06/2023
|
Manisha
|
1825012WL012808
|
Manisha
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270674
|
|
MANISHA YOGESH CHAVHAN
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-021-001/197
(KHEKADI)
|
1825012000NRG24120620230138623
|
12/06/2023
|
Vimal
|
1825012WL012808
|
Vimal
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270661
|
|
VIMALBAI RANGRAO CHAVHAN
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-021-001/232
(KHEKADI)
|
1825012000NRG24120620230138627
|
12/06/2023
|
Reshma Vishal Chavhan
|
1825012WL012808
|
Reshma Vishal Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270652
|
|
RESHMA VISHAL CHAVHAN
|
BANK OF INDIA(508505)
|
|
12
|
DIGRAS
|
MH-25-012-021-003/123
(KHEKADI)
|
1825012000NRG24120620230138628
|
12/06/2023
|
Ajabrav Atmarav Ade
|
1825012WL012808
|
Ajabrav Atmarav Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270653
|
|
AJABARAV ATMARAM ADE
|
BANK OF INDIA(508505)
|
|
13
|
DIGRAS
|
MH-25-012-021-003/123
(KHEKADI)
|
1825012000NRG24120620230138629
|
12/06/2023
|
Mangali Ajabrav Ade
|
1825012WL012808
|
Mangali Ajabrav Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270640
|
|
MANGALI AJABRAO ADE
|
BANK OF INDIA(508505)
|
|
14
|
DIGRAS
|
MH-25-012-021-003/141
(KHEKADI)
|
1825012000NRG24120620230138705
|
12/06/2023
|
uttam
|
1825012WL012821
|
uttam
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270641
|
|
ADE UATTAM HUNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
DIGRAS
|
MH-25-012-021-003/171
(KHEKADI)
|
1825012000NRG24120620230138631
|
12/06/2023
|
Lalita Ganesh Rathod
|
1825012WL012808
|
Lalita Ganesh Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270644
|
|
RATHOD GANESH BABAN/LALITA GANESH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
DIGRAS
|
MH-25-012-021-003/194
(KHEKADI)
|
1825012000NRG24120620230138634
|
12/06/2023
|
Badal Hirasing Ade
|
1825012WL012808
|
Badal Hirasing Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270664
|
|
BADAL HIRAMAN ADE
|
BANK OF INDIA(508505)
|
|
17
|
DIGRAS
|
MH-25-012-021-003/194
(KHEKADI)
|
1825012000NRG24120620230138633
|
12/06/2023
|
Meenakshi Hirasing Ade
|
1825012WL012808
|
Meenakshi Hirasing Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270663
|
|
MEENAKSHI HIRASING ADE
|
BANK OF INDIA(508505)
|
|
18
|
DIGRAS
|
MH-25-012-021-003/253
(KHEKADI)
|
1825012000NRG24120620230138635
|
12/06/2023
|
Sangita Pradeep Rathod
|
1825012WL012808
|
Sangita Pradeep Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270672
|
|
SANGITA PRADIP RATHOD
|
BANK OF INDIA(508505)
|
|
19
|
DIGRAS
|
MH-25-012-021-003/260
(KHEKADI)
|
1825012000NRG24120620230138663
|
12/06/2023
|
Dilip Devrav Ade
|
1825012WL012813
|
Dilip Devrav Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270650
|
|
DILIP DEVRAO ADE
|
BANK OF INDIA(508505)
|
|
20
|
DIGRAS
|
MH-25-012-021-003/260
(KHEKADI)
|
1825012000NRG24120620230138664
|
12/06/2023
|
Taibai Dilip Ade
|
1825012WL012813
|
Taibai Dilip Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270668
|
|
TAI DILIP ADE
|
BANK OF INDIA(508505)
|
|
21
|
DIGRAS
|
MH-25-012-021-003/293
(KHEKADI)
|
1825012000NRG24120620230138665
|
12/06/2023
|
Radhesham Rajesh Ade
|
1825012WL012813
|
Radhesham Rajesh Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270671
|
|
RADHESHYAM RAJESH ADE
|
BANK OF INDIA(508505)
|
|
22
|
DIGRAS
|
MH-25-012-021-003/293
(KHEKADI)
|
1825012000NRG24120620230138666
|
12/06/2023
|
Rani Radhesham Ade
|
1825012WL012813
|
Rani Radhesham Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270645
|
|
MRS RANI RAVINDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIGRAS
|
MH-25-012-021-003/302
(KHEKADI)
|
1825012000NRG24120620230138667
|
12/06/2023
|
Vanish Prakash Ade
|
1825012WL012813
|
Vanish Prakash Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270665
|
|
VINESH PRAKASH ADE
|
BANK OF INDIA(508505)
|
|
24
|
DIGRAS
|
MH-25-012-022-001/23
(LAKH (RAYACHI))
|
1825012000NRG24120620230138614
|
12/06/2023
|
chandrakala
|
1825012WL012806
|
chandrakala
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270667
|
|
CHANDRAKANTA PRAKASH RAUT
|
BANK OF INDIA(508505)
|
|
25
|
DIGRAS
|
MH-25-012-022-001/23
(LAKH (RAYACHI))
|
1825012000NRG24120620230138613
|
12/06/2023
|
prakash
|
1825012WL012806
|
prakash
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270666
|
|
PRAKASH TUKADYA RAUT
|
BANK OF INDIA(508505)
|
|
26
|
DIGRAS
|
MH-25-012-022-001/265
(LAKH (RAYACHI))
|
1825012000NRG24120620230138556
|
12/06/2023
|
Datta B Pendor
|
1825012WL012802
|
Datta B Pendor
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270751
|
|
DATTA BHIMRAO PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
DIGRAS
|
MH-25-012-028-001/106
(MOKH)
|
1825012000NRG24120620230138572
|
12/06/2023
|
Namdev Harlal Chavhan
|
1825012WL012805
|
Namdev Harlal Chavhan
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270647
|
|
CHAVHAN NAMDEV HARLAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
DIGRAS
|
MH-25-012-028-001/1220
(MOKH)
|
1825012000NRG24120620230138581
|
12/06/2023
|
Dipika Dnyaneshwar Chavhan
|
1825012WL012805
|
Dipika Dnyaneshwar Chavhan
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270677
|
|
DIPIKA DNYANESHWAR CHAVHAN
|
BANK OF INDIA(508505)
|
|
29
|
DIGRAS
|
MH-25-012-028-001/1220
(MOKH)
|
1825012000NRG24120620230138580
|
12/06/2023
|
Dnyaneshwar Vasanta Chavhan
|
1825012WL012805
|
Dnyaneshwar Vasanta Chavhan
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270643
|
|
Dnyaneshwar Vasanta Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DIGRAS
|
MH-25-012-028-001/1245
(MOKH)
|
1825012000NRG24120620230138583
|
12/06/2023
|
Puja Mohan Chavhan
|
1825012WL012805
|
Puja Mohan Chavhan
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270676
|
|
PUJA MOHAN CHAVHAN
|
BANK OF INDIA(508505)
|
|
31
|
DIGRAS
|
MH-25-012-028-001/1547
(MOKH)
|
1825012000NRG24120620230138586
|
12/06/2023
|
Kavita Rameshwar Chavhan
|
1825012WL012805
|
Kavita Rameshwar Chavhan
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270675
|
|
KAVITA KISAN RATHOD
|
BANK OF INDIA(508505)
|
|
32
|
DIGRAS
|
MH-25-012-028-001/1547
(MOKH)
|
1825012000NRG24120620230138585
|
12/06/2023
|
Rameshwar Uttam Chavhan
|
1825012WL012805
|
Rameshwar Uttam Chavhan
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270642
|
|
RAMESHWAR UTTAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
33
|
DIGRAS
|
MH-25-012-028-001/1548
(MOKH)
|
1825012000NRG24120620230138587
|
12/06/2023
|
Ajay Namdev Chavhan
|
1825012WL012805
|
Ajay Namdev Chavhan
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270646
|
|
MR AJAY NAMDEO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
DIGRAS
|
MH-25-012-028-001/1548
(MOKH)
|
1825012000NRG24120620230138588
|
12/06/2023
|
Manisha Ajay Chavhan
|
1825012WL012805
|
Manisha Ajay Chavhan
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270680
|
|
Miss. MANISHA MANISH JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DIGRAS
|
MH-25-012-028-001/1550
(MOKH)
|
1825012000NRG24120620230138591
|
12/06/2023
|
Sonu Balu Chavhan
|
1825012WL012805
|
Sonu Balu Chavhan
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270678
|
|
Mrs. Sonu Balu Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
DIGRAS
|
MH-25-012-028-001/173
(MOKH)
|
1825012000NRG24120620230138600
|
12/06/2023
|
fula
|
1825012WL012805
|
fula
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270752
|
|
FULA KISAN RATHOD
|
BANK OF INDIA(508505)
|
|
37
|
DIGRAS
|
MH-25-012-028-001/267
(MOKH)
|
1825012000NRG24120620230138605
|
12/06/2023
|
shamrao
|
1825012WL012805
|
shamrao
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270656
|
|
SHAMRAO TUKARAM RATHOD
|
BANK OF INDIA(508505)
|
|
38
|
DIGRAS
|
MH-25-012-028-001/61
(MOKH)
|
1825012000NRG24120620230138608
|
12/06/2023
|
Sudam m jadhao
|
1825012WL012805
|
Sudam m jadhao
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270636
|
|
SUDAM MERSING JADHAO
|
BANK OF INDIA(508505)
|
|
39
|
DIGRAS
|
MH-25-012-036-001/29
(SAAKHARI)
|
1825012000NRG24120620230138444
|
12/06/2023
|
Balabai Shankar Shikare
|
1825012WL012787
|
Balabai Shankar Shikare
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270669
|
|
BALABAI SHANKAR SHIKARE
|
BANK OF INDIA(508505)
|
|
40
|
DIGRAS
|
MH-25-012-036-001/445
(SAAKHARI)
|
1825012000NRG24120620230138532
|
12/06/2023
|
Nur kha Amir khan Pathan
|
1825012WL012797
|
Nur kha Amir khan Pathan
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270658
|
|
NUR KHA AMIRKHAN PATHAN
|
BANK OF INDIA(508505)
|
|
41
|
DIGRAS
|
MH-25-012-045-001/75
(VASANT NAGAR)
|
1825012000NRG24120620230138297
|
12/06/2023
|
Mahesh Raju Ade
|
1825012WL012765
|
Mahesh Raju Ade
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270750
|
|
MS MAHESH RAJU ADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DIGRAS
|
MH-25-012-048-001/157
(VITHOLI)
|
1825012000NRG24120620230138312
|
12/06/2023
|
Suman Dadarao Ghorpade
|
1825012WL012767
|
Suman Dadarao Ghorpade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270753
|
|
SUMAN DADARAO GHORPADE
|
BANK OF INDIA(508505)
|
|
43
|
DIGRAS
|
MH-25-012-048-001/316
(VITHOLI)
|
1825012000NRG24120620230138325
|
12/06/2023
|
indu
|
1825012WL012768
|
indu
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270655
|
|
MRS INDU RAMRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
DIGRAS
|
MH-25-012-048-001/316
(VITHOLI)
|
1825012000NRG24120620230138324
|
12/06/2023
|
ramrao
|
1825012WL012768
|
ramrao
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270654
|
|
Mr. RAMRAO DALLU JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DIGRAS
|
MH-25-012-048-001/360
(VITHOLI)
|
1825012000NRG24120620230138420
|
12/06/2023
|
Amol Gajanan Wankhade
|
1825012WL012783
|
Amol Gajanan Wankhade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270659
|
|
AMOL GAJANAN WANKHADE
|
BANK OF INDIA(508505)
|
|
46
|
DIGRAS
|
MH-25-012-048-001/360
(VITHOLI)
|
1825012000NRG24120620230138421
|
12/06/2023
|
Pragati Amol Wankhade
|
1825012WL012783
|
Pragati Amol Wankhade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270679
|
|
MISS PRAGATI RAJENDRA GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DIGRAS
|
MH-25-012-048-001/360
(VITHOLI)
|
1825012000NRG24120620230138422
|
12/06/2023
|
Sneha Gajanan Wankhade
|
1825012WL012783
|
Sneha Gajanan Wankhade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270657
|
|
SNEHA GAJANAN WANKHADE
|
BANK OF INDIA(508505)
|
|
48
|
DIGRAS
|
MH-25-012-048-001/49
(VITHOLI)
|
1825012000NRG24120620230138320
|
12/06/2023
|
Jsdish Bhavrao Gawande
|
1825012WL012767
|
Jsdish Bhavrao Gawande
|
00048
|
BKID0000636
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230270638
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
DIGRAS
|
MH-25-012-048-001/49
(VITHOLI)
|
1825012000NRG24120620230138321
|
12/06/2023
|
Vipul Jsdish Gawande
|
1825012WL012767
|
Vipul Jsdish Gawande
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270673
|
|
VIPUL JAGADISH GAVANDE
|
BANK OF INDIA(508505)
|
|
50
|
DIGRAS
|
MH-25-012-048-001/51
(VITHOLI)
|
1825012000NRG24120620230138322
|
12/06/2023
|
Mangesh Madhukar Gawande
|
1825012WL012767
|
Mangesh Madhukar Gawande
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270637
|
|
MANGESH MADHUKAR GAWANDE
|
BANK OF INDIA(508505)
|
|
51
|
DIGRAS
|
MH-25-012-048-001/573
(VITHOLI)
|
1825012000NRG24120620230138423
|
12/06/2023
|
Dnyaneshwar Digambar Wankhade
|
1825012WL012783
|
Dnyaneshwar Digambar Wankhade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270670
|
|
DNYANESHWAR DIGAMBAR WANKHADE
|
BANK OF INDIA(508505)
|
|
52
|
DIGRAS
|
MH-25-012-052-001/67
(WARANDALI)
|
1825012000NRG24120620230138291
|
12/06/2023
|
Pramod Gajanan Rathod
|
1825012WL012764
|
Pramod Gajanan Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230270639
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87087
|
87087
|
|
|
|
|
|
|
|
|
53
|
DIGRAS
|
MH-25-012-009-001/35
(DEORWADA)
|
1825012000NRG24120620230138359
|
12/06/2023
|
Haribhau Fakira Raut
|
1825012WL012773
|
Haribhau Fakira Raut
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270728
|
|
Mr. Haribhau Fakira Raut
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
DIGRAS
|
MH-25-012-009-001/405
(DEORWADA)
|
1825012000NRG24120620230138375
|
12/06/2023
|
Satish Himmat Ladake
|
1825012WL012776
|
Satish Himmat Ladake
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270734
|
|
SATISH HIMMATRAO LADKE
|
BANK OF INDIA(508505)
|
|
55
|
DIGRAS
|
MH-25-012-009-001/51
(DEORWADA)
|
1825012000NRG24120620230138377
|
12/06/2023
|
Sangita Vilas Kavale
|
1825012WL012776
|
Sangita Vilas Kavale
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270730
|
|
Mrs. Sangita Vilas Kawale
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
DIGRAS
|
MH-25-012-009-001/79
(DEORWADA)
|
1825012000NRG24120620230138450
|
12/06/2023
|
Arun Ganpat Vajir
|
1825012WL012789
|
Arun Ganpat Vajir
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270731
|
|
Mr. ARUN GANPAT VAJIR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
DIGRAS
|
MH-25-012-009-001/92
(DEORWADA)
|
1825012000NRG24120620230138415
|
12/06/2023
|
haribhau
|
1825012WL012782
|
haribhau
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270713
|
|
KAMBALE HARIBHAU KONDBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
DIGRAS
|
MH-25-012-009-001/92
(DEORWADA)
|
1825012000NRG24120620230138416
|
12/06/2023
|
vaishali
|
1825012WL012782
|
vaishali
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270715
|
|
VAISHALI HARIBHAU KAMBLE
|
BANK OF INDIA(508505)
|
|
59
|
DIGRAS
|
MH-25-012-021-003/194
(KHEKADI)
|
1825012000NRG24120620230138632
|
12/06/2023
|
Mala Hiraman Ade
|
1825012WL012808
|
Mala Hiraman Ade
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270726
|
|
MRS MALA HIRAMAN ADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DIGRAS
|
MH-25-012-028-001/278
(MOKH)
|
1825012000NRG24120620230138607
|
12/06/2023
|
Anita
|
1825012WL012805
|
Anita
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270727
|
|
Mrs. Anita Pundlik Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
DIGRAS
|
MH-25-012-036-001/29
(SAAKHARI)
|
1825012000NRG24120620230138443
|
12/06/2023
|
Shankar Narayan Shikore
|
1825012WL012787
|
Shankar Narayan Shikore
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270733
|
|
Mr. Shankar Narayan Shikare
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
DIGRAS
|
MH-25-012-036-001/323
(SAAKHARI)
|
1825012000NRG24120620230138445
|
12/06/2023
|
Kiran Narayan Khatare
|
1825012WL012787
|
Kiran Narayan Khatare
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270732
|
|
Mr. KIRAN NARAYAN KHATARE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
DIGRAS
|
MH-25-012-036-001/41
(SAAKHARI)
|
1825012000NRG24120620230138531
|
12/06/2023
|
ramkrushan
|
1825012WL012797
|
ramkrushan
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270714
|
|
Mr. RAMKRUSHNA GOVINRAO SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
DIGRAS
|
MH-25-012-036-002/121
(SAAKHARI)
|
1825012000NRG24120620230138447
|
12/06/2023
|
Pachafula
|
1825012WL012788
|
Pachafula
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270747
|
|
PANCHAFULA PARASHRAM PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
DIGRAS
|
MH-25-012-036-002/153
(SAAKHARI)
|
1825012000NRG24120620230138533
|
12/06/2023
|
sanjay
|
1825012WL012797
|
sanjay
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270729
|
|
MR SANJAY BHAURAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DIGRAS
|
MH-25-012-048-001/221
(VITHOLI)
|
1825012000NRG24120620230138314
|
12/06/2023
|
charan s jadhao
|
1825012WL012767
|
charan s jadhao
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270746
|
|
Mr. CHARAN SAKRU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
DIGRAS
|
MH-25-012-048-001/221
(VITHOLI)
|
1825012000NRG24120620230138315
|
12/06/2023
|
kanta c jadhao
|
1825012WL012767
|
kanta c jadhao
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270710
|
|
KANTA CHARAN JADHAO
|
BANK OF INDIA(508505)
|
|
68
|
DIGRAS
|
MH-25-012-048-001/239
(VITHOLI)
|
1825012000NRG24120620230138316
|
12/06/2023
|
Datta Devrav Hagawane
|
1825012WL012767
|
Datta Devrav Hagawane
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270716
|
|
DATTA DEVRAO HAGVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DIGRAS
|
MH-25-012-048-001/239
(VITHOLI)
|
1825012000NRG24120620230138317
|
12/06/2023
|
Laxmi Datta Hagawane
|
1825012WL012767
|
Laxmi Datta Hagawane
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270717
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
70
|
DIGRAS
|
MH-25-012-048-001/339
(VITHOLI)
|
1825012000NRG24120620230138417
|
12/06/2023
|
santosh d wankhade
|
1825012WL012783
|
santosh d wankhade
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270745
|
|
Mr. SANTOSH DIGAMBA WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
DIGRAS
|
MH-25-012-048-001/358
(VITHOLI)
|
1825012000NRG24120620230138328
|
12/06/2023
|
Jaysing Atmaram Pawar
|
1825012WL012768
|
Jaysing Atmaram Pawar
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270720
|
|
Mr. JAYSINGH AATMARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
DIGRAS
|
MH-25-012-048-001/358
(VITHOLI)
|
1825012000NRG24120620230138331
|
12/06/2023
|
Kalpana Prem Pawar
|
1825012WL012768
|
Kalpana Prem Pawar
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270719
|
|
Mr. PREM ATMARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
DIGRAS
|
MH-25-012-048-001/358
(VITHOLI)
|
1825012000NRG24120620230138330
|
12/06/2023
|
Prem Atmaram Pawar
|
1825012WL012768
|
Prem Atmaram Pawar
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270718
|
|
Mr. PREM ATMARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
DIGRAS
|
MH-25-012-048-001/358
(VITHOLI)
|
1825012000NRG24120620230138329
|
12/06/2023
|
Rekha Jaysing Pawar
|
1825012WL012768
|
Rekha Jaysing Pawar
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270721
|
|
MRS REKHA JAISINGH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DIGRAS
|
MH-25-012-048-001/358
(VITHOLI)
|
1825012000NRG24120620230138327
|
12/06/2023
|
Savita Janusing Pawar
|
1825012WL012768
|
Savita Janusing Pawar
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270722
|
|
Mrs. SAVITA JANUSINGH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
DIGRAS
|
MH-25-012-048-001/372
(VITHOLI)
|
1825012000NRG24120620230138439
|
12/06/2023
|
Baina Shivlal Chavhan
|
1825012WL012785
|
Baina Shivlal Chavhan
|
00051
|
MAHB0000122
|
1911
|
1911
|
Rejected
|
14/06/2023
|
|
A165230270735
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
DIGRAS
|
MH-25-012-048-001/428
(VITHOLI)
|
1825012000NRG24120620230138440
|
12/06/2023
|
sunil jyotiram rathod
|
1825012WL012785
|
sunil jyotiram rathod
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270724
|
|
Mr. Sunil Jyotiram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
DIGRAS
|
MH-25-012-048-001/45
(VITHOLI)
|
1825012000NRG24120620230138319
|
12/06/2023
|
vijay parshram maske
|
1825012WL012767
|
vijay parshram maske
|
00051
|
MAHB0000122
|
1911
|
1911
|
Rejected
|
14/06/2023
|
|
A165230270723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
DIGRAS
|
MH-25-012-048-001/51
(VITHOLI)
|
1825012000NRG24120620230138323
|
12/06/2023
|
Rupesh Madhukar Gawande
|
1825012WL012767
|
Rupesh Madhukar Gawande
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270725
|
|
RUPESH MADHUKAR GAWANDE
|
BANK OF INDIA(508505)
|
|
80
|
DIGRAS
|
MH-25-012-048-001/574
(VITHOLI)
|
1825012000NRG24120620230138424
|
12/06/2023
|
Atul Digambar Wankhade
|
1825012WL012783
|
Atul Digambar Wankhade
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270736
|
|
Mr. ATUL DIGANBAR WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
DIGRAS
|
MH-25-012-048-001/86
(VITHOLI)
|
1825012000NRG24120620230138441
|
12/06/2023
|
Arun Sambharao Ghuvagande
|
1825012WL012785
|
Arun Sambharao Ghuvagande
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270711
|
|
Mr. Arun Sambharao Dhulgande
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53235
|
53235
|
|
|
|
|
|
|
|
|
82
|
DIGRAS
|
MH-25-012-009-001/64
(DEORWADA)
|
1825012000NRG24120620230138373
|
12/06/2023
|
Bhimrao Lokhande
|
1825012WL012775
|
Bhimrao Lokhande
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270712
|
|
Mr. BHIMRAO RAMRAO LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
DIGRAS
|
MH-25-012-021-001/19
(KHEKADI)
|
1825012000NRG24120620230138621
|
12/06/2023
|
Tulashi Dayaram Chavhan
|
1825012WL012808
|
Tulashi Dayaram Chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270631
|
|
TULASHI DAYARAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
84
|
DIGRAS
|
MH-25-012-021-001/197
(KHEKADI)
|
1825012000NRG24120620230138622
|
12/06/2023
|
Rangrao
|
1825012WL012808
|
Rangrao
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270759
|
|
MR RANGRAO SITARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
DIGRAS
|
MH-25-012-021-002/20
(KHEKADI)
|
1825012000NRG24120620230138670
|
12/06/2023
|
Shantilala S pawar
|
1825012WL012814
|
Shantilala S pawar
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270758
|
|
PAWAR SHETILAL SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
DIGRAS
|
MH-25-012-021-002/224
(KHEKADI)
|
1825012000NRG24120620230138672
|
12/06/2023
|
Chirnjiv Atmaram Pawar
|
1825012WL012814
|
Chirnjiv Atmaram Pawar
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270630
|
|
CHIRANJIV ATMARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DIGRAS
|
MH-25-012-021-003/158
(KHEKADI)
|
1825012000NRG24120620230138706
|
12/06/2023
|
balvant hardas ade
|
1825012WL012821
|
balvant hardas ade
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270627
|
|
ADE BALWANT HARDAS.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
DIGRAS
|
MH-25-012-021-003/171
(KHEKADI)
|
1825012000NRG24120620230138630
|
12/06/2023
|
Ganesh B Rathod
|
1825012WL012808
|
Ganesh B Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270760
|
|
GANESH BABAN RATHOD
|
BANK OF INDIA(508505)
|
|
89
|
DIGRAS
|
MH-25-012-021-003/185
(KHEKADI)
|
1825012000NRG24120620230138661
|
12/06/2023
|
Prakash Mohan Aade
|
1825012WL012813
|
Prakash Mohan Aade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270757
|
|
ADE PRAKASH MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
DIGRAS
|
MH-25-012-021-003/6
(KHEKADI)
|
1825012000NRG24120620230138638
|
12/06/2023
|
shravan raju rathod
|
1825012WL012808
|
shravan raju rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270761
|
|
SHRAVAN RAJU RATHOD
|
BANK OF INDIA(508505)
|
|
91
|
DIGRAS
|
MH-25-012-022-001/380
(LAKH (RAYACHI))
|
1825012000NRG24120620230138616
|
12/06/2023
|
Vijay Uandraji Rathod
|
1825012WL012807
|
Vijay Uandraji Rathod
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270632
|
|
RATHOD VIJAY UNDARAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
DIGRAS
|
MH-25-012-028-001/107
(MOKH)
|
1825012000NRG24120620230138574
|
12/06/2023
|
hari g chavhan
|
1825012WL012805
|
hari g chavhan
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270625
|
|
HARI GULAB CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
DIGRAS
|
MH-25-012-028-001/107
(MOKH)
|
1825012000NRG24120620230138575
|
12/06/2023
|
lila hari chavhan
|
1825012WL012805
|
lila hari chavhan
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270628
|
|
CHAVHAN LILABAI HARI/ NILESH HARI CHAVHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
DIGRAS
|
MH-25-012-028-001/99
(MOKH)
|
1825012000NRG24120620230138611
|
12/06/2023
|
sonal subhash jadhav
|
1825012WL012805
|
sonal subhash jadhav
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270754
|
|
Miss. Sonal Subhash Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
DIGRAS
|
MH-25-012-028-001/99
(MOKH)
|
1825012000NRG24120620230138610
|
12/06/2023
|
subhash mersing jadhav
|
1825012WL012805
|
subhash mersing jadhav
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270755
|
|
Mr. SUBHASH MERSING JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
DIGRAS
|
MH-25-012-048-001/360
(VITHOLI)
|
1825012000NRG24120620230138418
|
12/06/2023
|
Gajanan Pundlik Wankhade
|
1825012WL012783
|
Gajanan Pundlik Wankhade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270626
|
|
WANKHADE GAJANAN PUNDLIK & KALPANA GAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
DIGRAS
|
MH-25-012-048-001/360
(VITHOLI)
|
1825012000NRG24120620230138419
|
12/06/2023
|
Kalpana Gajanan Wankhade
|
1825012WL012783
|
Kalpana Gajanan Wankhade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270756
|
|
Mrs. KALPANA GAJANAN WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
98
|
DIGRAS
|
MH-25-012-021-001/197
(KHEKADI)
|
1825012000NRG24120620230138626
|
12/06/2023
|
Sital Avishakar Chavhan
|
1825012WL012808
|
Sital Avishakar Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270700
|
|
MISS SHITAL CHANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
DIGRAS
|
MH-25-012-021-002/21
(KHEKADI)
|
1825012000NRG24120620230138658
|
12/06/2023
|
Nyneshok
|
1825012WL012813
|
Nyneshok
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270696
|
|
MR DNYANSHOK UNAK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DIGRAS
|
MH-25-012-021-002/25
(KHEKADI)
|
1825012000NRG24120620230138689
|
12/06/2023
|
bhanudas
|
1825012WL012818
|
bhanudas
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270749
|
|
BHANUDAS SHIKANDAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DIGRAS
|
MH-25-012-021-002/25
(KHEKADI)
|
1825012000NRG24120620230138692
|
12/06/2023
|
Prashant
|
1825012WL012819
|
Prashant
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270694
|
|
PRASHANT PREMSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DIGRAS
|
MH-25-012-021-002/29
(KHEKADI)
|
1825012000NRG24120620230138709
|
12/06/2023
|
jagtap
|
1825012WL012822
|
jagtap
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270698
|
|
JAGTAP VASANTA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DIGRAS
|
MH-25-012-021-002/29
(KHEKADI)
|
1825012000NRG24120620230138707
|
12/06/2023
|
vasanta
|
1825012WL012822
|
vasanta
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270697
|
|
VASANTA NANA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DIGRAS
|
MH-25-012-021-002/33
(KHEKADI)
|
1825012000NRG24120620230138676
|
12/06/2023
|
Purya P Chavhan
|
1825012WL012814
|
Purya P Chavhan
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270684
|
|
CHAVHAN PARYA PRABHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
DIGRAS
|
MH-25-012-021-002/44
(KHEKADI)
|
1825012000NRG24120620230138712
|
12/06/2023
|
Ramlu W Pawar
|
1825012WL012823
|
Ramlu W Pawar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270682
|
|
PAWAR SAU.RAMLU VARJITLAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
DIGRAS
|
MH-25-012-021-002/44
(KHEKADI)
|
1825012000NRG24120620230138660
|
12/06/2023
|
varjitlal
|
1825012WL012813
|
varjitlal
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270683
|
|
VARJITLAL SHRIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DIGRAS
|
MH-25-012-021-002/50
(KHEKADI)
|
1825012000NRG24120620230138677
|
12/06/2023
|
ramayan
|
1825012WL012814
|
ramayan
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270681
|
|
RAMAYAN SIKANDAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DIGRAS
|
MH-25-012-021-002/53
(KHEKADI)
|
1825012000NRG24120620230138678
|
12/06/2023
|
ranjana
|
1825012WL012814
|
ranjana
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270707
|
|
RANJANA PRAKASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DIGRAS
|
MH-25-012-021-002/53
(KHEKADI)
|
1825012000NRG24120620230138679
|
12/06/2023
|
surekha prakash pawar
|
1825012WL012814
|
surekha prakash pawar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270706
|
|
MRS SUREKHA PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DIGRAS
|
MH-25-012-021-002/55
(KHEKADI)
|
1825012000NRG24120620230138680
|
12/06/2023
|
manjula
|
1825012WL012814
|
manjula
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270695
|
|
MANJULA PARILAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
DIGRAS
|
MH-25-012-021-005/247
(KHEKADI)
|
1825012000NRG24120620230138714
|
12/06/2023
|
Vilas Babarao Agaldre
|
1825012WL012824
|
Vilas Babarao Agaldre
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270689
|
|
MR VILAS BABARAO AGALDARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DIGRAS
|
MH-25-012-021-005/3
(KHEKADI)
|
1825012000NRG24120620230138691
|
12/06/2023
|
Ramesh Laxman Paradhi
|
1825012WL012818
|
Ramesh Laxman Paradhi
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270702
|
|
MR RAMESH LAXMAN PARDHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DIGRAS
|
MH-25-012-022-001/100
(LAKH (RAYACHI))
|
1825012000NRG24120620230138615
|
12/06/2023
|
digamber vasram jadhav
|
1825012WL012807
|
digamber vasram jadhav
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270690
|
|
MR DIGAMBAR VASRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
114
|
DIGRAS
|
MH-25-012-022-001/284
(LAKH (RAYACHI))
|
1825012000NRG24120620230138557
|
12/06/2023
|
Se.bashir se.shakur
|
1825012WL012802
|
Se.bashir se.shakur
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270704
|
|
MR SHEBASHIR SHESHAKUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DIGRAS
|
MH-25-012-022-001/586
(LAKH (RAYACHI))
|
1825012000NRG24120620230138618
|
12/06/2023
|
Dnyaeshwar Kisan Chavhan
|
1825012WL012807
|
Dnyaeshwar Kisan Chavhan
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270701
|
|
CHAVAN DNYANESWAR KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
DIGRAS
|
MH-25-012-022-001/586
(LAKH (RAYACHI))
|
1825012000NRG24120620230138619
|
12/06/2023
|
Kavita Dnyaeshwar Chavhan
|
1825012WL012807
|
Kavita Dnyaeshwar Chavhan
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270703
|
|
MISS KAVITA DNYANESHWAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
DIGRAS
|
MH-25-012-028-001/107
(MOKH)
|
1825012000NRG24120620230138576
|
12/06/2023
|
umesh hari chavhan
|
1825012WL012805
|
umesh hari chavhan
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270691
|
|
MR UMESH HARI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
DIGRAS
|
MH-25-012-028-001/262
(MOKH)
|
1825012000NRG24120620230138604
|
12/06/2023
|
bebitai
|
1825012WL012805
|
bebitai
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270686
|
|
BEBI DATTA ADE
|
BANK OF INDIA(508505)
|
|
119
|
DIGRAS
|
MH-25-012-028-001/278
(MOKH)
|
1825012000NRG24120620230138606
|
12/06/2023
|
Pundlik
|
1825012WL012805
|
Pundlik
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270693
|
|
MR PUNDLIK TULSHIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
DIGRAS
|
MH-25-012-036-001/352
(SAAKHARI)
|
1825012000NRG24120620230138530
|
12/06/2023
|
Ganesh Pralhad Satpute
|
1825012WL012797
|
Ganesh Pralhad Satpute
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270708
|
|
Mr. Ganesh Pralhad Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
DIGRAS
|
MH-25-012-048-001/120
(VITHOLI)
|
1825012000NRG24120620230138442
|
12/06/2023
|
rambhau jayram khandare
|
1825012WL012786
|
rambhau jayram khandare
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270692
|
|
MR RAMBHAU JAYRAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
DIGRAS
|
MH-25-012-052-001/215
(WARANDALI)
|
1825012000NRG24120620230138290
|
12/06/2023
|
Aruna Vinod Ade
|
1825012WL012764
|
Aruna Vinod Ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270709
|
|
MRS ARUNA VINOD ADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
DIGRAS
|
MH-25-012-052-001/215
(WARANDALI)
|
1825012000NRG24120620230138289
|
12/06/2023
|
Vinod Motiram Ade
|
1825012WL012764
|
Vinod Motiram Ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270705
|
|
VINOD MOTIRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
|
124
|
DIGRAS
|
MH-25-012-021-005/234
(KHEKADI)
|
1825012000NRG24120620230138694
|
12/06/2023
|
Gajanan Akamaram Tale
|
1825012WL012819
|
Gajanan Akamaram Tale
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270699
|
|
GAJANAN AKARAM TALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
DIGRAS
|
MH-25-012-021-005/5
(KHEKADI)
|
1825012000NRG24120620230138710
|
12/06/2023
|
sukhsdev pundlik munde
|
1825012WL012822
|
sukhsdev pundlik munde
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270685
|
|
MUDE SUKHDEW PUNDLIK/SAU.KAMLABAI PUNDLI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
126
|
DIGRAS
|
MH-25-012-021-003/333
(KHEKADI)
|
1825012000NRG24120620230138669
|
12/06/2023
|
Rajesh Devrav Ade
|
1825012WL012813
|
Rajesh Devrav Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270737
|
|
ADE RAJESH DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
DIGRAS
|
MH-25-012-022-001/380
(LAKH (RAYACHI))
|
1825012000NRG24120620230138617
|
12/06/2023
|
Pushpa Vijay Rathod
|
1825012WL012807
|
Pushpa Vijay Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270744
|
|
PUSHPA & JAIYASHRI VIJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
DIGRAS
|
MH-25-012-028-001/228
(MOKH)
|
1825012000NRG24120620230138601
|
12/06/2023
|
Rajesh Jayram Rathod
|
1825012WL012805
|
Rajesh Jayram Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270741
|
|
RAJESH JAYRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
DIGRAS
|
MH-25-012-028-001/229
(MOKH)
|
1825012000NRG24120620230138602
|
12/06/2023
|
Ajay Jayram Rathod
|
1825012WL012805
|
Ajay Jayram Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270738
|
|
SANGITA AJAY VA AJAY JAYRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
DIGRAS
|
MH-25-012-028-001/229
(MOKH)
|
1825012000NRG24120620230138603
|
12/06/2023
|
Sangita Ajay Rathod
|
1825012WL012805
|
Sangita Ajay Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270739
|
|
MRS SANGITA AJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
131
|
DIGRAS
|
MH-25-012-036-002/371
(SAAKHARI)
|
1825012000NRG24120620230138448
|
12/06/2023
|
Vilas Tukaram Dahane
|
1825012WL012788
|
Vilas Tukaram Dahane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230270740
|
|
Mr. VILAS TUKARAM DAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
DIGRAS
|
MH-25-012-045-001/65
(VASANT NAGAR)
|
1825012000NRG24120620230138295
|
12/06/2023
|
santosh s rathod
|
1825012WL012765
|
santosh s rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270742
|
|
SANTOSH SITARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
DIGRAS
|
MH-25-012-045-001/65
(VASANT NAGAR)
|
1825012000NRG24120620230138296
|
12/06/2023
|
vimal s rathod
|
1825012WL012765
|
vimal s rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270743
|
|
VIMALBAI SANTOSH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
134
|
DIGRAS
|
MH-25-012-028-001/1549
(MOKH)
|
1825012000NRG24120620230138589
|
12/06/2023
|
Ajay Kisan Chavhan
|
1825012WL012805
|
Ajay Kisan Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270635
|
|
AJAY KISAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DIGRAS
|
MH-25-012-028-001/1554
(MOKH)
|
1825012000NRG24120620230138599
|
12/06/2023
|
Puja Praful Chavhan
|
1825012WL012805
|
Puja Praful Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270634
|
|
POOJA PRAPHULL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
136
|
DIGRAS
|
MH-25-012-021-002/250
(KHEKADI)
|
1825012000NRG24120620230138659
|
12/06/2023
|
Ankush Prakahs Pawar
|
1825012WL012813
|
Ankush Prakahs Pawar
|
00768
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270624
|
|
MR ANKUSH PRAKASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
DIGRAS
|
MH-25-012-021-002/29
(KHEKADI)
|
1825012000NRG24120620230138708
|
12/06/2023
|
Vanis V Chavhan
|
1825012WL012822
|
Vanis V Chavhan
|
00768
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270629
|
|
VANIS VASANTA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DIGRAS
|
MH-25-012-028-001/1206
(MOKH)
|
1825012000NRG24120620230138578
|
12/06/2023
|
Pravin Sheshrav Rathod
|
1825012WL012805
|
Pravin Sheshrav Rathod
|
00768
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230270633
|
|
PRAVIN SHESHRAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250614
|
250614
|
|
|
|
|
|
|
|