|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DIGRAS
|
MH-25-012-012-001/127
(DOLAMBAA)
|
1825012000NRG24010620230086804
|
01/06/2023
|
surah
|
1825012WL007671
|
surah
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230129993
|
|
SURESH NATHU BHAGAT
|
ICICI BANK LTD(508534)
|
|
2
|
DIGRAS
|
MH-25-012-012-001/127
(DOLAMBAA)
|
1825012000NRG24010620230086803
|
01/06/2023
|
tai
|
1825012WL007671
|
tai
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230129995
|
|
TAIBAI NATTHU BHAGAT
|
ICICI BANK LTD(508534)
|
|
3
|
DIGRAS
|
MH-25-012-012-001/359
(DOLAMBAA)
|
1825012000NRG24010620230086806
|
01/06/2023
|
radha
|
1825012WL007671
|
radha
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230129994
|
|
RADHA MANOJ SHENDE
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-012-001/509
(DOLAMBAA)
|
1825012000NRG24010620230086807
|
01/06/2023
|
Maroti Sitaram Fulare
|
1825012WL007671
|
Maroti Sitaram Fulare
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230130003
|
|
MAROTI SITARAM FULARE
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-012-001/609
(DOLAMBAA)
|
1825012000NRG24010620230086809
|
01/06/2023
|
Asmita Padmakar Shende
|
1825012WL007671
|
Asmita Padmakar Shende
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230130006
|
|
ASMITA PRABHAKAR SHENDE
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-012-001/612
(DOLAMBAA)
|
1825012000NRG24010620230086811
|
01/06/2023
|
Chabibai Ashok Shinde
|
1825012WL007671
|
Chabibai Ashok Shinde
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230129999
|
|
CHABIBAI ASHOK SHINDE
|
ICICI BANK LTD(508534)
|
|
7
|
DIGRAS
|
MH-25-012-012-001/758
(DOLAMBAA)
|
1825012000NRG24010620230086813
|
01/06/2023
|
nandkishor ramchadra shinde
|
1825012WL007671
|
nandkishor ramchadra shinde
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230129997
|
|
NANDAKISHOR RAMCHANDRA SHENDE
|
ICICI BANK LTD(508534)
|
|
8
|
DIGRAS
|
MH-25-012-012-001/758
(DOLAMBAA)
|
1825012000NRG24010620230086814
|
01/06/2023
|
rupali nandkishor shinde
|
1825012WL007671
|
rupali nandkishor shinde
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230130010
|
|
Miss. RUPALI VINOD KANINDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DIGRAS
|
MH-25-012-012-001/770
(DOLAMBAA)
|
1825012000NRG24010620230086815
|
01/06/2023
|
Datta Timaji Shinde
|
1825012WL007671
|
Datta Timaji Shinde
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230130011
|
|
DATTA TIMAJI SHINDE
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-012-002/712
(DOLAMBAA)
|
1825012000NRG24010620230086816
|
01/06/2023
|
sushil amrut bhavare
|
1825012WL007671
|
sushil amrut bhavare
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230130007
|
|
SUSHIL AMRUTRAO BHAVARE
|
ICICI BANK LTD(508534)
|
|
11
|
DIGRAS
|
MH-25-012-024-001/182
(MAHAAGAON)
|
1825012000NRG24010620230086360
|
01/06/2023
|
Parasram Tulshiram Bodakhe
|
1825012WL007630
|
Parasram Tulshiram Bodakhe
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230130008
|
|
Parashram Tulshiram Bodakhe
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-024-001/182
(MAHAAGAON)
|
1825012000NRG24010620230086361
|
01/06/2023
|
Ratnakala Parasram Bodakhe
|
1825012WL007630
|
Ratnakala Parasram Bodakhe
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230130000
|
|
Ratnkala Parasaram Bodakhe
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-024-001/183
(MAHAAGAON)
|
1825012000NRG24010620230086363
|
01/06/2023
|
Rukhama
|
1825012WL007630
|
Rukhama
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230130084
|
|
RUKHAMABAI LAXMAN BODAKHE
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-024-001/193
(MAHAAGAON)
|
1825012000NRG24010620230086817
|
01/06/2023
|
vaishali
|
1825012WL007672
|
vaishali
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230130001
|
|
VAISHALI SHALIK TALE
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-024-001/218
(MAHAAGAON)
|
1825012000NRG24010620230086818
|
01/06/2023
|
kamala
|
1825012WL007672
|
kamala
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Rejected
|
07/06/2023
|
|
A158230129992
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
DIGRAS
|
MH-25-012-024-001/277
(MAHAAGAON)
|
1825012000NRG24010620230086341
|
01/06/2023
|
Devanand Madhavrao Gawande
|
1825012WL007628
|
Devanand Madhavrao Gawande
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230129998
|
|
GAVANDE DEVANAND MADHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
DIGRAS
|
MH-25-012-024-001/277
(MAHAAGAON)
|
1825012000NRG24010620230086342
|
01/06/2023
|
Varsha Devanand Gawande
|
1825012WL007628
|
Varsha Devanand Gawande
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230130002
|
|
VARSHA DEVANAND GAVANDE
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-024-001/402
(MAHAAGAON)
|
1825012000NRG24010620230086337
|
01/06/2023
|
Ravi Charan Rathod
|
1825012WL007627
|
Ravi Charan Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130005
|
|
RAVI CHARAN RATHOD
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-024-001/458
(MAHAAGAON)
|
1825012000NRG24010620230086820
|
01/06/2023
|
Harichand Mohan jadhav
|
1825012WL007672
|
Harichand Mohan jadhav
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230129996
|
|
HARICHAND MOHAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DIGRAS
|
MH-25-012-024-001/527
(MAHAAGAON)
|
1825012000NRG24010620230086822
|
01/06/2023
|
Satwik Praksh Patil
|
1825012WL007672
|
Satwik Praksh Patil
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230130009
|
|
SATVIK PRAKASH PATIL
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-024-001/529
(MAHAAGAON)
|
1825012000NRG24010620230086365
|
01/06/2023
|
sandip parashram jadhav
|
1825012WL007630
|
sandip parashram jadhav
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230130004
|
|
SANDIP PARASHRAM JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
22
|
DIGRAS
|
MH-25-012-020-001/427
(KHANDAAPUR)
|
1825012000NRG24010620230087199
|
01/06/2023
|
Priyanka Gajanan Rathod
|
1825012WL007722
|
Priyanka Gajanan Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129991
|
|
PRIYANKA GAJANAN RATHOD
|
BANK OF INDIA(508505)
|
|
23
|
DIGRAS
|
MH-25-012-020-001/98
(KHANDAAPUR)
|
1825012000NRG24010620230087205
|
01/06/2023
|
Ankush Gajanan Rathod
|
1825012WL007722
|
Ankush Gajanan Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129989
|
|
ANKUSH GAJANAN RATHOD
|
BANK OF INDIA(508505)
|
|
24
|
DIGRAS
|
MH-25-012-026-001/120
(MANDWAA)
|
1825012000NRG24010620230087071
|
01/06/2023
|
manoj
|
1825012WL007708
|
manoj
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230130085
|
|
MANOJ MAHADEV DHOLE
|
BANK OF INDIA(508505)
|
|
25
|
DIGRAS
|
MH-25-012-032-001/75
(RAAM NAGAR)
|
1825012000NRG24010620230087095
|
01/06/2023
|
ajay
|
1825012WL007711
|
ajay
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129990
|
|
AJAY SUDAM RATHOD
|
BANK OF INDIA(508505)
|
|
26
|
DIGRAS
|
MH-25-012-032-001/75
(RAAM NAGAR)
|
1825012000NRG24010620230087094
|
01/06/2023
|
Anita
|
1825012WL007711
|
Anita
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129983
|
|
ANITA SUDAM RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
DIGRAS
|
MH-25-012-032-001/75
(RAAM NAGAR)
|
1825012000NRG24010620230087093
|
01/06/2023
|
SUDAM
|
1825012WL007711
|
SUDAM
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129982
|
|
Mr. SUDAM LAXMAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
DIGRAS
|
MH-25-012-033-003/360
(ROHANADEVI)
|
1825012000NRG24010620230087096
|
01/06/2023
|
Vitthal Kanhu Bele
|
1825012WL007712
|
Vitthal Kanhu Bele
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129988
|
|
VITTHAL KANHU BELE
|
BANK OF INDIA(508505)
|
|
29
|
DIGRAS
|
MH-25-012-033-003/364
(ROHANADEVI)
|
1825012000NRG24010620230087098
|
01/06/2023
|
Bhimrao Subhash WArghat
|
1825012WL007712
|
Bhimrao Subhash WArghat
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129986
|
|
BHIMRAO SUBHASH WARGHAT
|
BANK OF INDIA(508505)
|
|
30
|
DIGRAS
|
MH-25-012-039-002/386
(SAWANGAA KHU.)
|
1825002000NRG24010620230086333
|
01/06/2023
|
nanda
|
1825002WL007626
|
nanda
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129984
|
|
RATHOD NANDA VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
DIGRAS
|
MH-25-012-053-001/174
(ZIRPURWAADI)
|
1825012000NRG24010620230086396
|
01/06/2023
|
Yashvant
|
1825012WL007634
|
Yashvant
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129985
|
|
YESHAVANT RAMRAO BHASME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DIGRAS
|
MH-25-012-053-001/191
(ZIRPURWAADI)
|
1825012000NRG24010620230086418
|
01/06/2023
|
Sandesh Sukhdev Pawar
|
1825012WL007635
|
Sandesh Sukhdev Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129987
|
|
SANDESH SUKHDEV PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
33
|
DIGRAS
|
MH-25-012-012-001/620
(DOLAMBAA)
|
1825012000NRG24010620230086812
|
01/06/2023
|
Nitin Amrut Aware
|
1825012WL007671
|
Nitin Amrut Aware
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230130036
|
|
Mr. NITIN AMRUTRAO BHAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
DIGRAS
|
MH-25-012-032-001/110
(RAAM NAGAR)
|
1825012000NRG24010620230087213
|
01/06/2023
|
Sangita Shankar Rathod
|
1825012WL007725
|
Sangita Shankar Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130082
|
|
SANGITA SHANKAR RATHOD
|
BANK OF INDIA(508505)
|
|
35
|
DIGRAS
|
MH-25-012-032-001/126
(RAAM NAGAR)
|
1825012000NRG24010620230087088
|
01/06/2023
|
Janudas Hari Pawar
|
1825012WL007711
|
Janudas Hari Pawar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130083
|
|
Mr. JANUDAS HARI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
DIGRAS
|
MH-25-012-032-001/163
(RAAM NAGAR)
|
1825012000NRG24010620230087089
|
01/06/2023
|
Vishvnath Dnyaneshwar Babar
|
1825012WL007711
|
Vishvnath Dnyaneshwar Babar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130013
|
|
Mr. VISHWANATH DNYANESHWAR BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
DIGRAS
|
MH-25-012-032-001/210
(RAAM NAGAR)
|
1825012000NRG24010620230087217
|
01/06/2023
|
Piyush Shankar Rathod
|
1825012WL007725
|
Piyush Shankar Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130038
|
|
Mr. PIYUSH SHANKAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
DIGRAS
|
MH-25-012-032-001/67
(RAAM NAGAR)
|
1825012000NRG24010620230087092
|
01/06/2023
|
ashok
|
1825012WL007711
|
ashok
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130037
|
|
Mr. ASHOK DEVRAO PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
DIGRAS
|
MH-25-012-032-001/84
(RAAM NAGAR)
|
1825012000NRG24010620230087218
|
01/06/2023
|
Shilabai Bharat Chavhan
|
1825012WL007725
|
Shilabai Bharat Chavhan
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130034
|
|
SHILA BHARAT CHAVHAN
|
BANK OF INDIA(508505)
|
|
40
|
DIGRAS
|
MH-25-012-039-002/335
(SAWANGAA KHU.)
|
1825002000NRG24010620230086329
|
01/06/2023
|
Mayabai Suresh Jadhav
|
1825002WL007626
|
Mayabai Suresh Jadhav
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130035
|
|
Miss. Maya Suresh Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
41
|
DIGRAS
|
MH-25-012-053-001/153-A
(ZIRPURWAADI)
|
1825012000NRG24010620230086395
|
01/06/2023
|
dilip
|
1825012WL007634
|
dilip
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130032
|
|
DILIP DEVSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
DIGRAS
|
MH-25-012-005-001/74
(CHINCHOLI KHU.)
|
1825012000NRG24010620230086773
|
01/06/2023
|
baliram vithu yangad
|
1825012WL007667
|
baliram vithu yangad
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230129971
|
|
MR BALIRAM VITHU YANGAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
DIGRAS
|
MH-25-012-012-001/143
(DOLAMBAA)
|
1825012000NRG24010620230086805
|
01/06/2023
|
narayan namdev katpilewar
|
1825012WL007671
|
narayan namdev katpilewar
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230130088
|
|
KATPILLEWAR NARAYAN NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
DIGRAS
|
MH-25-012-020-001/39
(KHANDAAPUR)
|
1825012000NRG24010620230087197
|
01/06/2023
|
Sharada Uttam Rathod
|
1825012WL007722
|
Sharada Uttam Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129977
|
|
RATHOD SHARDA UTTAM KHANDAPUR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
DIGRAS
|
MH-25-012-020-001/98
(KHANDAAPUR)
|
1825012000NRG24010620230087204
|
01/06/2023
|
Gajanan m rathod
|
1825012WL007722
|
Gajanan m rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129976
|
|
RATHOD GAJANAN MADAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
DIGRAS
|
MH-25-012-032-001/19
(RAAM NAGAR)
|
1825012000NRG24010620230087090
|
01/06/2023
|
Anil Bhimala rathod
|
1825012WL007711
|
Anil Bhimala rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130090
|
|
Mr. ANIL BHIMALA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DIGRAS
|
MH-25-012-032-001/87
(RAAM NAGAR)
|
1825012000NRG24010620230087219
|
01/06/2023
|
Bramha Mohan Rathod
|
1825012WL007725
|
Bramha Mohan Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129974
|
|
RATHOD BRAMHA MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
DIGRAS
|
MH-25-012-032-001/87
(RAAM NAGAR)
|
1825012000NRG24010620230087220
|
01/06/2023
|
Sunita Bramha Rathod
|
1825012WL007725
|
Sunita Bramha Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129975
|
|
Mrs. SUNITA BHRAHMA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
DIGRAS
|
MH-25-012-053-001/153-A
(ZIRPURWAADI)
|
1825012000NRG24010620230086414
|
01/06/2023
|
Devsing Zita Pawar
|
1825012WL007635
|
Devsing Zita Pawar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129973
|
|
DEVISING ZITA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DIGRAS
|
MH-25-012-053-001/90
(ZIRPURWAADI)
|
1825012000NRG24010620230086426
|
01/06/2023
|
Satosh Pundlik Kudave
|
1825012WL007635
|
Satosh Pundlik Kudave
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129972
|
|
SANTOSH PUNDALIK KUDWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
51
|
DIGRAS
|
MH-25-012-024-001/299
(MAHAAGAON)
|
1825012000NRG24010620230086343
|
01/06/2023
|
Dashrath Piru Jadho
|
1825012WL007628
|
Dashrath Piru Jadho
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230130087
|
|
DASHRATH PIRU JADHAO
|
BANK OF BARODA(606985)
|
|
52
|
DIGRAS
|
MH-25-012-024-001/328
(MAHAAGAON)
|
1825012000NRG24010620230086366
|
01/06/2023
|
Pralhad Udebhan Natkar
|
1825012WL007631
|
Pralhad Udebhan Natkar
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230129978
|
|
NATKAR PRALHAD UDEBHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
DIGRAS
|
MH-25-012-024-001/381
(MAHAAGAON)
|
1825012000NRG24010620230086346
|
01/06/2023
|
Mandabai Haridas Waghmare
|
1825012WL007628
|
Mandabai Haridas Waghmare
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230129979
|
|
Mandabai Haridas Waghmare
|
BANK OF BARODA(606985)
|
|
54
|
DIGRAS
|
MH-25-012-024-001/70
(MAHAAGAON)
|
1825012000NRG24010620230086823
|
01/06/2023
|
Motiram Datta Patil
|
1825012WL007672
|
Motiram Datta Patil
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230130086
|
|
MOTIRAM DATTA PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
55
|
DIGRAS
|
MH-25-012-053-001/49
(ZIRPURWAADI)
|
1825012000NRG24010620230086407
|
01/06/2023
|
Raju Mangu Pawar
|
1825012WL007634
|
Raju Mangu Pawar
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230129980
|
|
PAWAR RAJU MANGU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
DIGRAS
|
MH-25-012-033-003/363
(ROHANADEVI)
|
1825012000NRG24010620230087097
|
01/06/2023
|
Sumit Arun Manwar
|
1825012WL007712
|
Sumit Arun Manwar
|
00165
|
IBKL0001789
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130012
|
|
Mr. SUMIT ARUN MANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
DIGRAS
|
MH-25-012-005-001/125
(CHINCHOLI KHU.)
|
1825012000NRG24010620230087121
|
01/06/2023
|
ramrao ramji manwar
|
1825012WL007716
|
ramrao ramji manwar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230130016
|
|
Mr. Ramrav Ramaji Manwar
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
DIGRAS
|
MH-25-012-005-001/176
(CHINCHOLI KHU.)
|
1825012000NRG24010620230086276
|
01/06/2023
|
Devidas Raghunath Bhisnkar
|
1825012WL007619
|
Devidas Raghunath Bhisnkar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230130025
|
|
MR DEVIDAS RAGHUNATH BHISANKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DIGRAS
|
MH-25-012-005-001/4
(CHINCHOLI KHU.)
|
1825012000NRG24010620230087118
|
01/06/2023
|
Anusaya Kasana Jadhav
|
1825012WL007714
|
Anusaya Kasana Jadhav
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230130030
|
|
ANUSHAYA ULHAS JADHAV
|
CANARA BANK(508532)
|
|
60
|
DIGRAS
|
MH-25-012-005-001/4
(CHINCHOLI KHU.)
|
1825012000NRG24010620230087117
|
01/06/2023
|
Ulhas Kasana Jadhav
|
1825012WL007714
|
Ulhas Kasana Jadhav
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230130029
|
|
ULHAS KASANA JADHAV
|
CANARA BANK(508532)
|
|
61
|
DIGRAS
|
MH-25-012-005-001/45
(CHINCHOLI KHU.)
|
1825012000NRG24010620230087122
|
01/06/2023
|
jivan
|
1825012WL007716
|
jivan
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230130017
|
|
MR JIVAN SAKHARAM MANAVAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DIGRAS
|
MH-25-012-005-001/46
(CHINCHOLI KHU.)
|
1825012000NRG24010620230087123
|
01/06/2023
|
Devanand Sakharam Manwar
|
1825012WL007716
|
Devanand Sakharam Manwar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230130028
|
|
MR DEVANAND SAKHARAM MANWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DIGRAS
|
MH-25-012-005-001/56
(CHINCHOLI KHU.)
|
1825012000NRG24010620230087120
|
01/06/2023
|
Ashatai Prakash Ingole
|
1825012WL007715
|
Ashatai Prakash Ingole
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230130021
|
|
MR PRAKASH DATTA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DIGRAS
|
MH-25-012-005-001/74
(CHINCHOLI KHU.)
|
1825012000NRG24010620230086774
|
01/06/2023
|
Laxmi Baliram Yangad
|
1825012WL007667
|
Laxmi Baliram Yangad
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230130026
|
|
YENGAD BALIRAM VITTHU /LAXMIBAI BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
DIGRAS
|
MH-25-012-005-001/74
(CHINCHOLI KHU.)
|
1825012000NRG24010620230086775
|
01/06/2023
|
santosh
|
1825012WL007667
|
santosh
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230130027
|
|
MR SANTOSH BALIRAM YANGAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
DIGRAS
|
MH-25-012-020-001/427
(KHANDAAPUR)
|
1825012000NRG24010620230087198
|
01/06/2023
|
Gajanan Babusing Rathod
|
1825012WL007722
|
Gajanan Babusing Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130022
|
|
MR GAJANAN BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
DIGRAS
|
MH-25-012-020-001/462
(KHANDAAPUR)
|
1825012000NRG24010620230087200
|
01/06/2023
|
Poonam Babusing Rathod
|
1825012WL007722
|
Poonam Babusing Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130023
|
|
MR PUNAM BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
DIGRAS
|
MH-25-012-024-001/426
(MAHAAGAON)
|
1825012000NRG24010620230086347
|
01/06/2023
|
Dharaj Pralhad Pote
|
1825012WL007628
|
Dharaj Pralhad Pote
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230130024
|
|
MR DHANRAJ PRALHAD POTE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DIGRAS
|
MH-25-012-026-001/515
(MANDWAA)
|
1825012000NRG24010620230087073
|
01/06/2023
|
Sangita
|
1825012WL007708
|
Sangita
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230130020
|
|
MRS SANGITA BALU KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DIGRAS
|
MH-25-012-032-001/108-A
(RAAM NAGAR)
|
1825012000NRG24010620230087212
|
01/06/2023
|
Anjana Bharat Chavhan
|
1825012WL007725
|
Anjana Bharat Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130079
|
|
ANJANABAI BHARAT CHAVHAN
|
BANK OF INDIA(508505)
|
|
71
|
DIGRAS
|
MH-25-012-032-001/108-A
(RAAM NAGAR)
|
1825012000NRG24010620230087211
|
01/06/2023
|
Bharat Mohan Chavhan
|
1825012WL007725
|
Bharat Mohan Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130080
|
|
Mr. Bharat Mohan Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
DIGRAS
|
MH-25-012-032-001/120
(RAAM NAGAR)
|
1825012000NRG24010620230087215
|
01/06/2023
|
SONUBAI TANAJI SHINDE
|
1825012WL007725
|
SONUBAI TANAJI SHINDE
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130077
|
|
SONUBAI TANAJI SHINDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
DIGRAS
|
MH-25-012-032-001/120
(RAAM NAGAR)
|
1825012000NRG24010620230087214
|
01/06/2023
|
tanaji
|
1825012WL007725
|
tanaji
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130081
|
|
MR TANAJI SAKHARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DIGRAS
|
MH-25-012-032-001/121
(RAAM NAGAR)
|
1825012000NRG24010620230087216
|
01/06/2023
|
sitaram tukaram shinde
|
1825012WL007725
|
sitaram tukaram shinde
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130015
|
|
MR SITARAM TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DIGRAS
|
MH-25-012-033-003/75
(ROHANADEVI)
|
1825012000NRG24010620230087100
|
01/06/2023
|
digambar
|
1825012WL007712
|
digambar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130019
|
|
MR DIGAMBAR VITTHAL KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DIGRAS
|
MH-25-012-053-001/153-A
(ZIRPURWAADI)
|
1825012000NRG24010620230086416
|
01/06/2023
|
nilesh
|
1825012WL007635
|
nilesh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130014
|
|
MR NILESH DEVSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DIGRAS
|
MH-25-012-053-001/174
(ZIRPURWAADI)
|
1825012000NRG24010620230086397
|
01/06/2023
|
aakashi
|
1825012WL007634
|
aakashi
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130031
|
|
MRS AKASHI YASHVANT BHASME
|
STATE BANK OF INDIA(508548)
|
|
78
|
DIGRAS
|
MH-25-012-053-001/21
(ZIRPURWAADI)
|
1825012000NRG24010620230086403
|
01/06/2023
|
sanjay manik pawar
|
1825012WL007634
|
sanjay manik pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130033
|
|
MR SANJAY MANIK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
DIGRAS
|
MH-25-012-053-001/239
(ZIRPURWAADI)
|
1825012000NRG24010620230086404
|
01/06/2023
|
mohan mangesh basme
|
1825012WL007634
|
mohan mangesh basme
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130018
|
|
MR MANGESH MOHAN BHASME
|
STATE BANK OF INDIA(508548)
|
|
80
|
DIGRAS
|
MH-25-012-053-001/67
(ZIRPURWAADI)
|
1825012000NRG24010620230086424
|
01/06/2023
|
sukhadeo
|
1825012WL007635
|
sukhadeo
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130078
|
|
SUKHADEV SHIVRAM PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
81
|
DIGRAS
|
MH-25-012-005-001/104
(CHINCHOLI KHU.)
|
1825012000NRG24010620230086737
|
01/06/2023
|
Sreeram m s
|
1825012WL007663
|
Sreeram m s
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230130051
|
|
SEMBADE SHRIRAM M & SUSHILA SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
DIGRAS
|
MH-25-012-005-001/176
(CHINCHOLI KHU.)
|
1825012000NRG24010620230086275
|
01/06/2023
|
Radhabai Raghunath Bhisnkar
|
1825012WL007619
|
Radhabai Raghunath Bhisnkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230130052
|
|
RADHA RAGHUNATH BHISANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
DIGRAS
|
MH-25-012-005-001/22
(CHINCHOLI KHU.)
|
1825012000NRG24010620230086872
|
01/06/2023
|
kaisal
|
1825012WL007683
|
kaisal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230130074
|
|
KAUSALYBAI LASHMAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
DIGRAS
|
MH-25-012-005-001/326
(CHINCHOLI KHU.)
|
1825012000NRG24010620230086873
|
01/06/2023
|
Harichand Laxaman Jadhao
|
1825012WL007683
|
Harichand Laxaman Jadhao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230130050
|
|
MR HARICHAND LAKSHMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
DIGRAS
|
MH-25-012-005-001/336
(CHINCHOLI KHU.)
|
1825012000NRG24010620230086277
|
01/06/2023
|
Parvati Namdeo Sakharkar
|
1825012WL007619
|
Parvati Namdeo Sakharkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230130053
|
|
JAYA NAMDEV SAKHARKAR & PARVATABI N SAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
DIGRAS
|
MH-25-012-039-002/233
(SAWANGAA KHU.)
|
1825002000NRG24010620230086320
|
01/06/2023
|
Baliram Vasudev Rathod
|
1825002WL007626
|
Baliram Vasudev Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130065
|
|
BALIRAM VASUDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
DIGRAS
|
MH-25-012-039-002/233
(SAWANGAA KHU.)
|
1825002000NRG24010620230086319
|
01/06/2023
|
Vasudev Zita Rathod
|
1825002WL007626
|
Vasudev Zita Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130040
|
|
VASUDEV ZITA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
DIGRAS
|
MH-25-012-039-002/234
(SAWANGAA KHU.)
|
1825002000NRG24010620230086321
|
01/06/2023
|
Lapi Ramesh Rathod
|
1825002WL007626
|
Lapi Ramesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130064
|
|
RAMESH ZITA RATHOD M/W LAPIBAI RAMESH RA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
DIGRAS
|
MH-25-012-039-002/335
(SAWANGAA KHU.)
|
1825002000NRG24010620230086328
|
01/06/2023
|
suresh K Jadho
|
1825002WL007626
|
suresh K Jadho
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130055
|
|
MR SURESH KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
90
|
DIGRAS
|
MH-25-012-039-002/383
(SAWANGAA KHU.)
|
1825002000NRG24010620230086331
|
01/06/2023
|
Tai Vishnu Rathod
|
1825002WL007626
|
Tai Vishnu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130063
|
|
ANUBAI VISHNU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
DIGRAS
|
MH-25-012-039-002/383
(SAWANGAA KHU.)
|
1825002000NRG24010620230086330
|
01/06/2023
|
Vishnu Harlal Rathod
|
1825002WL007626
|
Vishnu Harlal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130061
|
|
RATHOD VISHNU HARLAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
DIGRAS
|
MH-25-012-039-002/383
(SAWANGAA KHU.)
|
1825002000NRG24010620230086332
|
01/06/2023
|
Vivek Vishnu Rathod
|
1825002WL007626
|
Vivek Vishnu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130062
|
|
VIVEK PANDIT RATHOD
|
BANK OF INDIA(508505)
|
|
93
|
DIGRAS
|
MH-25-012-039-002/654
(SAWANGAA KHU.)
|
1825002000NRG24010620230086336
|
01/06/2023
|
Manisha Baliram Rathod
|
1825002WL007626
|
Manisha Baliram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130067
|
|
MANISHA BALIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
DIGRAS
|
MH-25-012-053-001/111
(ZIRPURWAADI)
|
1825012000NRG24010620230086411
|
01/06/2023
|
Kusum Suresh Kudave
|
1825012WL007635
|
Kusum Suresh Kudave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130042
|
|
KUSUM SURESH KUDWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
DIGRAS
|
MH-25-012-053-001/12
(ZIRPURWAADI)
|
1825012000NRG24010620230086391
|
01/06/2023
|
dwarkabai
|
1825012WL007634
|
dwarkabai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130072
|
|
VDARAKABAI NAMDEO BHASME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DIGRAS
|
MH-25-012-053-001/12
(ZIRPURWAADI)
|
1825012000NRG24010620230086392
|
01/06/2023
|
mithun
|
1825012WL007634
|
mithun
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130056
|
|
MITUN NAMDEO BHASME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DIGRAS
|
MH-25-012-053-001/127
(ZIRPURWAADI)
|
1825012000NRG24010620230086412
|
01/06/2023
|
nana t natkar
|
1825012WL007635
|
nana t natkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130057
|
|
NANA TULSIRAM NATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
DIGRAS
|
MH-25-012-053-001/127
(ZIRPURWAADI)
|
1825012000NRG24010620230086413
|
01/06/2023
|
sila n natkar
|
1825012WL007635
|
sila n natkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130058
|
|
Mrs. Shilabai Nana Natkar
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
DIGRAS
|
MH-25-012-053-001/131
(ZIRPURWAADI)
|
1825012000NRG24010620230086393
|
01/06/2023
|
Rekh A Bhasme
|
1825012WL007634
|
Rekh A Bhasme
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130046
|
|
REKHA AMBADAS BHASME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
DIGRAS
|
MH-25-012-053-001/14
(ZIRPURWAADI)
|
1825012000NRG24010620230086394
|
01/06/2023
|
anusya b narkar
|
1825012WL007634
|
anusya b narkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130059
|
|
ANUSHAYA BABAN NATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
DIGRAS
|
MH-25-012-053-001/18
(ZIRPURWAADI)
|
1825012000NRG24010620230086398
|
01/06/2023
|
jejeram s kudve
|
1825012WL007634
|
jejeram s kudve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130076
|
|
JAYAJAYRAM SHANKAR KUDVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
DIGRAS
|
MH-25-012-053-001/18
(ZIRPURWAADI)
|
1825012000NRG24010620230086399
|
01/06/2023
|
Mira J Kudave
|
1825012WL007634
|
Mira J Kudave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130045
|
|
MIRA JAYAYARAM KUDVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
DIGRAS
|
MH-25-012-053-001/190
(ZIRPURWAADI)
|
1825012000NRG24010620230086417
|
01/06/2023
|
Shailesh Sukhdev Pawar
|
1825012WL007635
|
Shailesh Sukhdev Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130043
|
|
SHAILESH SUKHDEO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DIGRAS
|
MH-25-012-053-001/194
(ZIRPURWAADI)
|
1825012000NRG24010620230086400
|
01/06/2023
|
Gopal Raju Pawar
|
1825012WL007634
|
Gopal Raju Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130066
|
|
GOPAL RAJU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
DIGRAS
|
MH-25-012-053-001/194
(ZIRPURWAADI)
|
1825012000NRG24010620230086401
|
01/06/2023
|
Sima Gopal Pawar
|
1825012WL007634
|
Sima Gopal Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130044
|
|
SIMA GOPAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
DIGRAS
|
MH-25-012-053-001/20
(ZIRPURWAADI)
|
1825012000NRG24010620230086402
|
01/06/2023
|
Tulsabai Gajanan Pawar
|
1825012WL007634
|
Tulsabai Gajanan Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130069
|
|
TULASA GAJANAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
DIGRAS
|
MH-25-012-053-001/211
(ZIRPURWAADI)
|
1825012000NRG24010620230086419
|
01/06/2023
|
Chandrakat Devsing Pawar
|
1825012WL007635
|
Chandrakat Devsing Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130039
|
|
CHANDRAKANT DEVSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
DIGRAS
|
MH-25-012-053-001/248
(ZIRPURWAADI)
|
1825012000NRG24010620230086405
|
01/06/2023
|
Vinod Raju Pawar
|
1825012WL007634
|
Vinod Raju Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130054
|
|
VINOD RAJU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DIGRAS
|
MH-25-012-053-001/49
(ZIRPURWAADI)
|
1825012000NRG24010620230086408
|
01/06/2023
|
Lila Raju Pawar
|
1825012WL007634
|
Lila Raju Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130068
|
|
LILA RAJU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
DIGRAS
|
MH-25-012-053-001/54
(ZIRPURWAADI)
|
1825012000NRG24010620230086421
|
01/06/2023
|
Vinod Pawar
|
1825012WL007635
|
Vinod Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130073
|
|
VINOD SITARAM PAWAR
|
BANK OF INDIA(508505)
|
|
111
|
DIGRAS
|
MH-25-012-053-001/57
(ZIRPURWAADI)
|
1825012000NRG24010620230086409
|
01/06/2023
|
Mohan n b
|
1825012WL007634
|
Mohan n b
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130049
|
|
BHASME MOHAN NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
DIGRAS
|
MH-25-012-053-001/57
(ZIRPURWAADI)
|
1825012000NRG24010620230086410
|
01/06/2023
|
Shushila m b
|
1825012WL007634
|
Shushila m b
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130075
|
|
SUSHILA MOHAN BHASME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
DIGRAS
|
MH-25-012-053-001/64
(ZIRPURWAADI)
|
1825012000NRG24010620230086423
|
01/06/2023
|
kauslya
|
1825012WL007635
|
kauslya
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130047
|
|
KAUSHAL VITHAL KUDVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
DIGRAS
|
MH-25-012-053-001/64
(ZIRPURWAADI)
|
1825012000NRG24010620230086422
|
01/06/2023
|
vitthal
|
1825012WL007635
|
vitthal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130048
|
|
VITTHAL SAKHARAM KUDWE
|
BANK OF INDIA(508505)
|
|
115
|
DIGRAS
|
MH-25-012-053-001/67
(ZIRPURWAADI)
|
1825012000NRG24010620230086425
|
01/06/2023
|
sakhubai
|
1825012WL007635
|
sakhubai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130060
|
|
SAKHUBAI SUKHDEV PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
DIGRAS
|
MH-25-012-053-001/90
(ZIRPURWAADI)
|
1825012000NRG24010620230086427
|
01/06/2023
|
Sharada Santosh Kudave
|
1825012WL007635
|
Sharada Santosh Kudave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130041
|
|
SHARADA SANTOSH KUDWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
DIGRAS
|
MH-25-012-053-001/91
(ZIRPURWAADI)
|
1825012000NRG24010620230086428
|
01/06/2023
|
pundlik
|
1825012WL007635
|
pundlik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130071
|
|
KUDWE PUNDLIK SAKHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
DIGRAS
|
MH-25-012-053-001/91
(ZIRPURWAADI)
|
1825012000NRG24010620230086429
|
01/06/2023
|
Ramprabhu pundlik kudave
|
1825012WL007635
|
Ramprabhu pundlik kudave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230130070
|
|
RAMPRABHU PUNDALIK KUDWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63609
|
63609
|
|
|
|
|
|
|
|
|
119
|
DIGRAS
|
MH-25-012-005-001/326
(CHINCHOLI KHU.)
|
1825012000NRG24010620230086874
|
01/06/2023
|
Anjana Harichand Jadhao
|
1825012WL007683
|
Anjana Harichand Jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230129981
|
|
ANJANA HARICHAND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
120
|
DIGRAS
|
MH-25-012-032-001/91
(RAAM NAGAR)
|
1825012000NRG24010620230087221
|
01/06/2023
|
nemichand tukaram chavhan
|
1825012WL007725
|
nemichand tukaram chavhan
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230130089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208845
|
208845
|
|
|
|
|
|
|
|