|
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-25-012-052-001/4585
(WARANDALI)
|
1825012000NRG24251020230458599
|
25/10/2023
|
Pandit Nemichand Rathod
|
1825012WL053689
|
Pandit Nemichand Rathod
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230437949
|
|
PANDIT NEMICHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
DIGRAS
|
MH-25-012-052-001/966
(WARANDALI)
|
1825012000NRG24251020230458603
|
25/10/2023
|
Balu Harichand Rathod
|
1825012WL053689
|
Balu Harichand Rathod
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230437950
|
|
BALU HARICHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-009-001/106
(DEORWADA)
|
1825012000NRG24251020230458430
|
25/10/2023
|
ViShnu
|
1825012WL053688
|
ViShnu
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
10/11/2023
|
|
A314230438019
|
|
VISHNU NARAYAN DAWANE
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-009-001/270
(DEORWADA)
|
1825012000NRG24251020230458437
|
25/10/2023
|
Pragati Prakash Kadam
|
1825012WL053688
|
Pragati Prakash Kadam
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
A314230437937
|
|
PRAGATI PRAKASH KADAM
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-009-001/413
(DEORWADA)
|
1825012000NRG24251020230458441
|
25/10/2023
|
Shyam Maroti Ambekar
|
1825012WL053688
|
Shyam Maroti Ambekar
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
A314230437941
|
|
SHYAM MAROTI AMBEKAR
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-009-001/64
(DEORWADA)
|
1825012000NRG24251020230458442
|
25/10/2023
|
Bhimrao Lokhande
|
1825012WL053688
|
Bhimrao Lokhande
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
A314230438017
|
|
Mr. BHIMRAO RAMRAO LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DIGRAS
|
MH-25-012-009-001/64
(DEORWADA)
|
1825012000NRG24251020230458443
|
25/10/2023
|
Yogita Bhimrao Lokhande
|
1825012WL053688
|
Yogita Bhimrao Lokhande
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
A314230438016
|
|
Mr. BHIMRAO RAMRAO LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DIGRAS
|
MH-25-012-011-002/544
(DHANORA KHU.)
|
1825012000NRG24251020230458547
|
25/10/2023
|
Maya Santosh Rathod
|
1825012WL053689
|
Maya Santosh Rathod
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230437947
|
|
MRS MAYA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIGRAS
|
MH-25-012-011-002/57
(DHANORA KHU.)
|
1825012000NRG24251020230458552
|
25/10/2023
|
Atul Kailas Rathod
|
1825012WL053689
|
Atul Kailas Rathod
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230437942
|
|
ATUL KAILAS RATHOD
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-011-002/577
(DHANORA KHU.)
|
1825012000NRG24251020230458553
|
25/10/2023
|
Rohit Dilip Jadhav
|
1825012WL053689
|
Rohit Dilip Jadhav
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230437946
|
|
JADHAO ROHIT DILIP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
DIGRAS
|
MH-25-012-011-002/58
(DHANORA KHU.)
|
1825012000NRG24251020230458555
|
25/10/2023
|
Ravi Ajabrao Rathod
|
1825012WL053689
|
Ravi Ajabrao Rathod
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230437944
|
|
RAVI AJABRAO RATHOD
|
BANK OF INDIA(508505)
|
|
12
|
DIGRAS
|
MH-25-012-011-002/59
(DHANORA KHU.)
|
1825012000NRG24251020230458556
|
25/10/2023
|
Rajani S Rathod
|
1825012WL053689
|
Rajani S Rathod
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230437943
|
|
RATHOD RANJANA SHEKHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DIGRAS
|
MH-25-012-011-002/650
(DHANORA KHU.)
|
1825012000NRG24251020230458565
|
25/10/2023
|
Yashwant Anil Shinde
|
1825012WL053689
|
Yashwant Anil Shinde
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230437987
|
|
YASHVANT ANIL SHINDE
|
BANK OF INDIA(508505)
|
|
14
|
DIGRAS
|
MH-25-012-011-002/655
(DHANORA KHU.)
|
1825012000NRG24251020230458567
|
25/10/2023
|
Bhagyashri Pradip Rathod
|
1825012WL053689
|
Bhagyashri Pradip Rathod
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230438013
|
|
MISS BHAGYASHREE MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DIGRAS
|
MH-25-012-011-002/655
(DHANORA KHU.)
|
1825012000NRG24251020230458566
|
25/10/2023
|
Pradip Keshav Rathod
|
1825012WL053689
|
Pradip Keshav Rathod
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230437948
|
|
Mr. PRADIP KESHAV RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DIGRAS
|
MH-25-012-011-002/74
(DHANORA KHU.)
|
1825012000NRG24251020230458568
|
25/10/2023
|
Laxman Savala Rathod
|
1825012WL053689
|
Laxman Savala Rathod
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230437945
|
|
MR LACHHUSING SAVADA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
DIGRAS
|
MH-25-012-029-001/10
(NIMBHAA)
|
1825012000NRG24251020230458472
|
25/10/2023
|
S.Maksud sk hanif
|
1825012WL053688
|
S.Maksud sk hanif
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
10/11/2023
|
|
A314230437936
|
|
SHEIKH MAKSOOD SHEIKH HANIF
|
BANK OF INDIA(508505)
|
|
18
|
DIGRAS
|
MH-25-012-029-001/127
(NIMBHAA)
|
1825012000NRG24251020230458475
|
25/10/2023
|
rahul s dukare
|
1825012WL053688
|
rahul s dukare
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
A314230437940
|
|
RAHUL SHRIRAM DUKARRE
|
BANK OF INDIA(508505)
|
|
19
|
DIGRAS
|
MH-25-012-029-001/155
(NIMBHAA)
|
1825012000NRG24251020230458477
|
25/10/2023
|
BIBICHAND RATHOD
|
1825012WL053688
|
BIBICHAND RATHOD
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
A314230438015
|
|
BIBICHAND PARASHRAM RATHOD
|
BANK OF INDIA(508505)
|
|
20
|
DIGRAS
|
MH-25-012-029-001/195
(NIMBHAA)
|
1825012000NRG24251020230458480
|
25/10/2023
|
santosh s khekale
|
1825012WL053688
|
santosh s khekale
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
A314230438018
|
|
Mr. Santosh Shriram Khekale
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
DIGRAS
|
MH-25-012-029-001/60
(NIMBHAA)
|
1825012000NRG24251020230458508
|
25/10/2023
|
KISHOR PAWAR
|
1825012WL053688
|
KISHOR PAWAR
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
10/11/2023
|
|
A314230437939
|
|
KISHOR DHAVAJI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
DIGRAS
|
MH-25-012-029-001/72
(NIMBHAA)
|
1825012000NRG24251020230458513
|
25/10/2023
|
arvind r chavhan
|
1825012WL053688
|
arvind r chavhan
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
10/11/2023
|
|
A314230438020
|
|
MR ARVIND RATAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIGRAS
|
MH-25-012-029-001/72
(NIMBHAA)
|
1825012000NRG24251020230458514
|
25/10/2023
|
vandana a chavhan
|
1825012WL053688
|
vandana a chavhan
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
A314230437935
|
|
Mrs. Vandana Arvind Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
DIGRAS
|
MH-25-012-032-001/44
(RAAM NAGAR)
|
1825012000NRG24251020230458519
|
25/10/2023
|
Niranjan Hiralal Rathod
|
1825012WL053688
|
Niranjan Hiralal Rathod
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
A314230437938
|
|
NIRANJAN HIRALAL RATHOD
|
BANK OF INDIA(508505)
|
|
25
|
DIGRAS
|
MH-25-012-041-001/71
(SHIVANI)
|
1825012000NRG24251020230458589
|
25/10/2023
|
moin k rathod
|
1825012WL053689
|
moin k rathod
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230438014
|
|
MR MOBIN KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43186
|
43186
|
|
|
|
|
|
|
|
|
26
|
DIGRAS
|
MH-25-012-009-001/222
(DEORWADA)
|
1825012000NRG24251020230458433
|
25/10/2023
|
Puja Anup Mishra
|
1825012WL053688
|
Puja Anup Mishra
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
10/11/2023
|
|
A314230437952
|
|
POOJA RAKESH TIWARI
|
BANK OF INDIA(508505)
|
|
27
|
DIGRAS
|
MH-25-012-009-001/277
(DEORWADA)
|
1825012000NRG24251020230458438
|
25/10/2023
|
varsha Prakash Chaudhari
|
1825012WL053688
|
varsha Prakash Chaudhari
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
A314230438002
|
|
Mrs. Varsha Prakash Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
DIGRAS
|
MH-25-012-009-001/29
(DEORWADA)
|
1825012000NRG24251020230458439
|
25/10/2023
|
Sushila Maroti Ambekar
|
1825012WL053688
|
Sushila Maroti Ambekar
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
A314230437980
|
|
Mrs. SUSHILA MAROTI AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
DIGRAS
|
MH-25-012-009-001/378
(DEORWADA)
|
1825012000NRG24251020230458440
|
25/10/2023
|
Vijay Madhukar Ambekar
|
1825012WL053688
|
Vijay Madhukar Ambekar
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
A314230437978
|
|
Mr. VIJAY MADHUKAR AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
DIGRAS
|
MH-25-012-009-001/78
(DEORWADA)
|
1825012000NRG24251020230458446
|
25/10/2023
|
kanta pralad chodhari
|
1825012WL053688
|
kanta pralad chodhari
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
A314230437951
|
|
Mrs. KANTA PRALHAD CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
DIGRAS
|
MH-25-012-009-001/85
(DEORWADA)
|
1825012000NRG24251020230458447
|
25/10/2023
|
Kouslya Madhukar Ambekar
|
1825012WL053688
|
Kouslya Madhukar Ambekar
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
A314230437981
|
|
Mrs. KAUSALYA MADHUKAR AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
DIGRAS
|
MH-25-012-011-002/25
(DHANORA KHU.)
|
1825012000NRG24251020230458462
|
25/10/2023
|
Anil Kanhu Shinde
|
1825012WL053688
|
Anil Kanhu Shinde
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
10/11/2023
|
|
A314230437977
|
|
MR ANIL KANHU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DIGRAS
|
MH-25-012-019-001/16
(KAATI)
|
1825012000NRG24251020230458470
|
25/10/2023
|
manohar r pawar
|
1825012WL053688
|
manohar r pawar
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
A314230438010
|
|
Master MANOHAR RAMESH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
DIGRAS
|
MH-25-012-029-001/157
(NIMBHAA)
|
1825012000NRG24251020230458478
|
25/10/2023
|
Dipak s shinde
|
1825012WL053688
|
Dipak s shinde
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
A314230438003
|
|
SHINDE DIPAK SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
DIGRAS
|
MH-25-012-029-001/157
(NIMBHAA)
|
1825012000NRG24251020230458479
|
25/10/2023
|
surekha d shinde
|
1825012WL053688
|
surekha d shinde
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
A314230437983
|
|
SUREKHA DIPAK SHINDE
|
BANK OF INDIA(508505)
|
|
36
|
DIGRAS
|
MH-25-012-029-001/263
(NIMBHAA)
|
1825012000NRG24251020230458490
|
25/10/2023
|
Rameshvar
|
1825012WL053688
|
Rameshvar
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
12/11/2023
|
|
A314230437985
|
|
Mr. Rameshwar Dadarao Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
DIGRAS
|
MH-25-012-029-001/367
(NIMBHAA)
|
1825012000NRG24251020230458500
|
25/10/2023
|
Laxmi Shakar Rathod
|
1825012WL053688
|
Laxmi Shakar Rathod
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
10/11/2023
|
|
A314230437986
|
|
LAXMI SHANKAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
38
|
DIGRAS
|
MH-25-012-029-001/421
(NIMBHAA)
|
1825012000NRG24251020230458504
|
25/10/2023
|
Ranjana Tarasing Jadhao
|
1825012WL053688
|
Ranjana Tarasing Jadhao
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
A314230437984
|
|
JADHAO NARESH TARASING/RANJANA TARASING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
DIGRAS
|
MH-25-012-029-001/66
(NIMBHAA)
|
1825012000NRG24251020230458509
|
25/10/2023
|
ratan r chavhan
|
1825012WL053688
|
ratan r chavhan
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
A314230437982
|
|
CHAVHAN RATAN RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
DIGRAS
|
MH-25-012-029-001/75
(NIMBHAA)
|
1825012000NRG24251020230458516
|
25/10/2023
|
reshma
|
1825012WL053688
|
reshma
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
A314230438023
|
|
Mrs. Reshma Tukaram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
DIGRAS
|
MH-25-012-029-001/75
(NIMBHAA)
|
1825012000NRG24251020230458515
|
25/10/2023
|
tukaram
|
1825012WL053688
|
tukaram
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
A314230438024
|
|
Mr. Tukaram Parashram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
DIGRAS
|
MH-25-012-029-001/98
(NIMBHAA)
|
1825012000NRG24251020230458518
|
25/10/2023
|
Ravi Devidas Jadhav
|
1825012WL053688
|
Ravi Devidas Jadhav
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
A314230437999
|
|
JADHAO RAVI DEVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
DIGRAS
|
MH-25-012-041-001/64
(SHIVANI)
|
1825012000NRG24251020230458585
|
25/10/2023
|
bharat laxman rathod
|
1825012WL053689
|
bharat laxman rathod
|
00051
|
MAHB0000122
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
A314230437988
|
|
Mr. BHARAT LAXMAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35464
|
35464
|
|
|
|
|
|
|
|
|
44
|
DIGRAS
|
MH-25-012-029-001/373
(NIMBHAA)
|
1825012000NRG24251020230458501
|
25/10/2023
|
Ashivin Devasing Pawar
|
1825012WL053688
|
Ashivin Devasing Pawar
|
00051
|
MAHB0001220
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
A314230438000
|
|
Mr. Ashwin Devsing Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DIGRAS
|
MH-25-012-029-001/413
(NIMBHAA)
|
1825012000NRG24251020230458502
|
25/10/2023
|
BADAL HIRASING CHAVAHAN
|
1825012WL053688
|
BADAL HIRASING CHAVAHAN
|
00051
|
MAHB0001220
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
A314230437979
|
|
Mr. BADAL HIRASINGH CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
DIGRAS
|
MH-25-012-029-001/414
(NIMBHAA)
|
1825012000NRG24251020230458503
|
25/10/2023
|
SHYAM PARASHRAM BURKUNDE
|
1825012WL053688
|
SHYAM PARASHRAM BURKUNDE
|
00051
|
MAHB0001220
|
2002
|
2002
|
Processed
|
12/11/2023
|
|
A314230438001
|
|
Mr. Sham Parashram Burkunde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
47
|
DIGRAS
|
MH-25-012-011-002/126
(DHANORA KHU.)
|
1825012000NRG24251020230458522
|
25/10/2023
|
Sunita kailash rathod
|
1825012WL053689
|
Sunita kailash rathod
|
00114
|
UTIB0SYDC62
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230437933
|
|
SUNITA KAILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DIGRAS
|
MH-25-012-011-002/561
(DHANORA KHU.)
|
1825012000NRG24251020230458551
|
25/10/2023
|
Shravan Pralhad Rathod
|
1825012WL053689
|
Shravan Pralhad Rathod
|
00114
|
UTIB0SYDC62
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230438022
|
|
MR SHRAWAN PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
DIGRAS
|
MH-25-012-011-002/63
(DHANORA KHU.)
|
1825012000NRG24251020230458466
|
25/10/2023
|
ramchand m pawar
|
1825012WL053688
|
ramchand m pawar
|
00114
|
UTIB0SYDC62
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230437932
|
|
MR RAMCHAND MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5148
|
5148
|
|
|
|
|
|
|
|
|
50
|
DIGRAS
|
MH-25-012-041-001/1
(SHIVANI)
|
1825012000NRG24251020230458573
|
25/10/2023
|
Ganesh R Rathod
|
1825012WL053689
|
Ganesh R Rathod
|
00114
|
UTIB0SYDC67
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230438021
|
|
SHRI GANESH RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
51
|
DIGRAS
|
MH-25-012-009-001/268
(DEORWADA)
|
1825012000NRG24251020230458434
|
25/10/2023
|
Gajanan Ramkrushna Kudwe
|
1825012WL053688
|
Gajanan Ramkrushna Kudwe
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
10/11/2023
|
|
A314230437966
|
|
MR GAJANAN RAMKRUSHNA KUDWE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DIGRAS
|
MH-25-012-009-001/268
(DEORWADA)
|
1825012000NRG24251020230458435
|
25/10/2023
|
VARASHA
|
1825012WL053688
|
VARASHA
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
10/11/2023
|
|
A314230438005
|
|
VARSHA GAJANAN KUDWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DIGRAS
|
MH-25-012-011-002/145
(DHANORA KHU.)
|
1825012000NRG24251020230458456
|
25/10/2023
|
Kuasal V Ade
|
1825012WL053688
|
Kuasal V Ade
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
10/11/2023
|
|
A314230437973
|
|
MRS KOUSAL VASRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DIGRAS
|
MH-25-012-011-002/206
(DHANORA KHU.)
|
1825012000NRG24251020230458460
|
25/10/2023
|
LATA VITTHAL THAKARE
|
1825012WL053688
|
LATA VITTHAL THAKARE
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
10/11/2023
|
|
A314230437969
|
|
MISS LATA VITTHAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DIGRAS
|
MH-25-012-011-002/280
(DHANORA KHU.)
|
1825012000NRG24251020230458529
|
25/10/2023
|
Hirasing Shivram Pawar
|
1825012WL053689
|
Hirasing Shivram Pawar
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230437965
|
|
MR HIRASING SITARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DIGRAS
|
MH-25-012-011-002/299
(DHANORA KHU.)
|
1825012000NRG24251020230458463
|
25/10/2023
|
Tarasing Rama Jadhao
|
1825012WL053688
|
Tarasing Rama Jadhao
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
10/11/2023
|
|
A314230437974
|
|
MR TARASING RAMA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
DIGRAS
|
MH-25-012-011-002/333
(DHANORA KHU.)
|
1825012000NRG24251020230458530
|
25/10/2023
|
Pramila P Rathod
|
1825012WL053689
|
Pramila P Rathod
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230437958
|
|
RATHOD PRAMILA PRALHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
DIGRAS
|
MH-25-012-011-002/337
(DHANORA KHU.)
|
1825012000NRG24251020230458533
|
25/10/2023
|
Madhuri Gokul Choudhari
|
1825012WL053689
|
Madhuri Gokul Choudhari
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230437972
|
|
MRS MADHURI GOUKALPRASAD CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DIGRAS
|
MH-25-012-011-002/376
(DHANORA KHU.)
|
1825012000NRG24251020230458537
|
25/10/2023
|
Vivek Ramesh Jadhao
|
1825012WL053689
|
Vivek Ramesh Jadhao
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230437957
|
|
Vivek Ramesh Jadhao
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DIGRAS
|
MH-25-012-011-002/41
(DHANORA KHU.)
|
1825012000NRG24251020230458539
|
25/10/2023
|
Menaka N Rathod
|
1825012WL053689
|
Menaka N Rathod
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230437971
|
|
MRS MENAKA NILESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
DIGRAS
|
MH-25-012-011-002/431
(DHANORA KHU.)
|
1825012000NRG24251020230458543
|
25/10/2023
|
Mangala Shankar Chaudhari
|
1825012WL053689
|
Mangala Shankar Chaudhari
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230437968
|
|
MISS MANGALA SHANKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DIGRAS
|
MH-25-012-011-002/431
(DHANORA KHU.)
|
1825012000NRG24251020230458542
|
25/10/2023
|
Shankar kisan chaudhari
|
1825012WL053689
|
Shankar kisan chaudhari
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230437967
|
|
MR SHANKAR KISAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DIGRAS
|
MH-25-012-011-002/510
(DHANORA KHU.)
|
1825012000NRG24251020230458545
|
25/10/2023
|
Nita Bhopidas Ade
|
1825012WL053689
|
Nita Bhopidas Ade
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230437960
|
|
MRS NITA BHOPIDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DIGRAS
|
MH-25-012-011-002/560
(DHANORA KHU.)
|
1825012000NRG24251020230458550
|
25/10/2023
|
Manoj Pralhad Rathod
|
1825012WL053689
|
Manoj Pralhad Rathod
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230437970
|
|
RATHOD MANOJ PRALHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
DIGRAS
|
MH-25-012-011-002/63
(DHANORA KHU.)
|
1825012000NRG24251020230458467
|
25/10/2023
|
Anita Ramchandra Pawar
|
1825012WL053688
|
Anita Ramchandra Pawar
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
10/11/2023
|
|
A314230437956
|
|
MRS AMITA RAMCHANDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DIGRAS
|
MH-25-012-011-002/640
(DHANORA KHU.)
|
1825012000NRG24251020230458563
|
25/10/2023
|
Vishnu Tukaram Bhaval
|
1825012WL053689
|
Vishnu Tukaram Bhaval
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230437953
|
|
MR VISHNU TUKARAM BHAWAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
DIGRAS
|
MH-25-012-011-002/649
(DHANORA KHU.)
|
1825012000NRG24251020230458564
|
25/10/2023
|
Ganesh Tarasing Jadhao
|
1825012WL053689
|
Ganesh Tarasing Jadhao
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230437975
|
|
MR GANESH TARASING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
DIGRAS
|
MH-25-012-029-001/111
(NIMBHAA)
|
1825012000NRG24251020230458473
|
25/10/2023
|
ganesh
|
1825012WL053688
|
ganesh
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
10/11/2023
|
|
A314230438009
|
|
MISS BHAGYASHREE GANESH SAKHARKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DIGRAS
|
MH-25-012-029-001/127
(NIMBHAA)
|
1825012000NRG24251020230458474
|
25/10/2023
|
Shriram Laxman Dukare
|
1825012WL053688
|
Shriram Laxman Dukare
|
00415
|
SBIN0000367
|
2002
|
2002
|
Rejected
|
10/11/2023
|
|
A314230437961
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
DIGRAS
|
MH-25-012-029-001/277
(NIMBHAA)
|
1825012000NRG24251020230458493
|
25/10/2023
|
Vaishali Santosh Jadhao
|
1825012WL053688
|
Vaishali Santosh Jadhao
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
A314230437976
|
|
Miss. VAISHALI KISAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
DIGRAS
|
MH-25-012-029-001/309
(NIMBHAA)
|
1825012000NRG24251020230458494
|
25/10/2023
|
Purna Ankush Chavhan
|
1825012WL053688
|
Purna Ankush Chavhan
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
A314230438004
|
|
Mrs. Purna Ankush Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
DIGRAS
|
MH-25-012-029-001/53
(NIMBHAA)
|
1825012000NRG24251020230458507
|
25/10/2023
|
kisan pawar
|
1825012WL053688
|
kisan pawar
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
10/11/2023
|
|
A314230438008
|
|
MR KISAN KANIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DIGRAS
|
MH-25-012-041-001/203
(SHIVANI)
|
1825012000NRG24251020230458576
|
25/10/2023
|
jagdish udal Rathod
|
1825012WL053689
|
jagdish udal Rathod
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230438011
|
|
MR JAGDISH UADDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
DIGRAS
|
MH-25-012-041-001/60
(SHIVANI)
|
1825012000NRG24251020230458583
|
25/10/2023
|
d g rathod
|
1825012WL053689
|
d g rathod
|
00415
|
SBIN0000367
|
1430
|
1430
|
Processed
|
10/11/2023
|
|
A314230438007
|
|
MR DATTA GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
DIGRAS
|
MH-25-012-041-001/66
(SHIVANI)
|
1825012000NRG24251020230458588
|
25/10/2023
|
Pradip udal rathod
|
1825012WL053689
|
Pradip udal rathod
|
00415
|
SBIN0000367
|
1430
|
1430
|
Processed
|
10/11/2023
|
|
A314230437955
|
|
MR PRADIP UDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
DIGRAS
|
MH-25-012-041-001/71
(SHIVANI)
|
1825012000NRG24251020230458590
|
25/10/2023
|
lalita rathod
|
1825012WL053689
|
lalita rathod
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230437964
|
|
MS LALITA MOBIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
DIGRAS
|
MH-25-012-043-001/353
(TIWARI)
|
1825012000NRG24251020230458520
|
25/10/2023
|
Kishor Dhanding Chavhan
|
1825012WL053688
|
Kishor Dhanding Chavhan
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
10/11/2023
|
|
A314230437962
|
|
KISHOR DHANSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49192
|
49192
|
|
|
|
|
|
|
|
|
78
|
DIGRAS
|
MH-25-012-041-001/39
(SHIVANI)
|
1825012000NRG24251020230458578
|
25/10/2023
|
tukaram k nagmote
|
1825012WL053689
|
tukaram k nagmote
|
00415
|
SBIN0006723
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230438006
|
|
MR TUKARAM KESHAV NAGMOTE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DIGRAS
|
MH-25-012-041-001/61
(SHIVANI)
|
1825012000NRG24251020230458584
|
25/10/2023
|
nilish
|
1825012WL053689
|
nilish
|
00415
|
SBIN0006723
|
1430
|
1430
|
Processed
|
10/11/2023
|
|
A314230437959
|
|
NILESH UTTAM IRATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
DIGRAS
|
MH-25-012-041-001/65
(SHIVANI)
|
1825012000NRG24251020230458586
|
25/10/2023
|
mangal
|
1825012WL053689
|
mangal
|
00415
|
SBIN0006723
|
1430
|
1430
|
Processed
|
10/11/2023
|
|
A314230437963
|
|
MR MANGAL KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
DIGRAS
|
MH-25-012-041-001/66
(SHIVANI)
|
1825012000NRG24251020230458587
|
25/10/2023
|
anusaya u rathod
|
1825012WL053689
|
anusaya u rathod
|
00415
|
SBIN0006723
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
A314230438012
|
|
RATHOD ANUSAYA UDDAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
82
|
DIGRAS
|
MH-25-012-041-001/196
(SHIVANI)
|
1825012000NRG24251020230458575
|
25/10/2023
|
Shrikrushna Babarao Nagmote
|
1825012WL053689
|
Shrikrushna Babarao Nagmote
|
00415
|
SBIN0008337
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230437954
|
|
MR SHRIKRUSHNA BABARAO NAGMOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
83
|
DIGRAS
|
MH-25-012-009-001/116
(DEORWADA)
|
1825012000NRG24251020230458431
|
25/10/2023
|
Ganesh Vishnu Raut
|
1825012WL053688
|
Ganesh Vishnu Raut
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
10/11/2023
|
|
A314230437991
|
|
GANESH VISHNU RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
DIGRAS
|
MH-25-012-011-002/142
(DHANORA KHU.)
|
1825012000NRG24251020230458523
|
25/10/2023
|
Namdev k ade
|
1825012WL053689
|
Namdev k ade
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230437995
|
|
NADEV KISAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
DIGRAS
|
MH-25-012-011-002/40
(DHANORA KHU.)
|
1825012000NRG24251020230458538
|
25/10/2023
|
Nirmala h r
|
1825012WL053689
|
Nirmala h r
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230437990
|
|
NIRMALA HARICHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
DIGRAS
|
MH-25-012-029-001/209
(NIMBHAA)
|
1825012000NRG24251020230458483
|
25/10/2023
|
ulhas r chavhan
|
1825012WL053688
|
ulhas r chavhan
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
10/11/2023
|
|
A314230437997
|
|
MR ULHAS RODABA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
DIGRAS
|
MH-25-012-029-001/67
(NIMBHAA)
|
1825012000NRG24251020230458510
|
25/10/2023
|
vinod r chavhan
|
1825012WL053688
|
vinod r chavhan
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
10/11/2023
|
|
A314230437989
|
|
VINOD RATAN CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
DIGRAS
|
MH-25-012-029-001/76
(NIMBHAA)
|
1825012000NRG24251020230458517
|
25/10/2023
|
Devidas r chavhan
|
1825012WL053688
|
Devidas r chavhan
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
A314230437996
|
|
Mr. DEVIDAS RODABA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
DIGRAS
|
MH-25-012-041-001/1
(SHIVANI)
|
1825012000NRG24251020230458574
|
25/10/2023
|
Mirabai Ramrav Rathod
|
1825012WL053689
|
Mirabai Ramrav Rathod
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230437998
|
|
MEERABAI RAMRAO RATHOD & GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
DIGRAS
|
MH-25-012-041-001/48
(SHIVANI)
|
1825012000NRG24251020230458579
|
25/10/2023
|
Tushar P Rathod
|
1825012WL053689
|
Tushar P Rathod
|
00540
|
BKID0WAINGB
|
1430
|
1430
|
Processed
|
10/11/2023
|
|
A314230437994
|
|
TUSHAR & PURUSHOTTAM THAVRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
DIGRAS
|
MH-25-012-052-001/1130
(WARANDALI)
|
1825012000NRG24251020230458593
|
25/10/2023
|
Malu Narayan Rathod
|
1825012WL053689
|
Malu Narayan Rathod
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230437992
|
|
MALU NARAYAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
DIGRAS
|
MH-25-012-052-001/4582
(WARANDALI)
|
1825012000NRG24251020230458597
|
25/10/2023
|
Chetan Ramchandra Rathod
|
1825012WL053689
|
Chetan Ramchandra Rathod
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230437993
|
|
CHETAN RAMCHANDRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
93
|
DIGRAS
|
MH-25-012-011-002/73
(DHANORA KHU.)
|
1825012000NRG24251020230458468
|
25/10/2023
|
devsing laxman rathod
|
1825012WL053688
|
devsing laxman rathod
|
00768
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
A314230437931
|
|
RATHOD DEVSING LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
94
|
DIGRAS
|
MH-25-012-052-001/4586
(WARANDALI)
|
1825012000NRG24251020230458600
|
25/10/2023
|
Ramchandra Gobara Rathod
|
1825012WL053689
|
Ramchandra Gobara Rathod
|
00768
|
UTIB0SYDC74
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230437934
|
|
RATHOD RAMCHANDRA GONBRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173602
|
173602
|
|
|
|
|
|
|
|