|
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-25-012-009-001/270
(DEORWADA)
|
1825012000NRG24230120240581336
|
23/01/2024
|
Pragati Prakash Kadam
|
1825012WL069057
|
Pragati Prakash Kadam
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430972
|
|
PRAGATI PRAKASH KADAM
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-009-001/76
(DEORWADA)
|
1825012000NRG24230120240581340
|
23/01/2024
|
Bebi Dnyaneshwar Pritamkar
|
1825012WL069057
|
Bebi Dnyaneshwar Pritamkar
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430965
|
|
BEBI DNYANESHVAR PRITAMKAR
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-010-002/17
(DHANORA BU.)
|
1825012000NRG24230120240581342
|
23/01/2024
|
chinaman
|
1825012WL069057
|
chinaman
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430951
|
|
Mr. Chintaman Champat Borkar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DIGRAS
|
MH-25-012-010-002/17
(DHANORA BU.)
|
1825012000NRG24230120240581343
|
23/01/2024
|
lalita chintaman borkar
|
1825012WL069057
|
lalita chintaman borkar
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430955
|
|
MRS LALITA CHINTAMAN BORAKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DIGRAS
|
MH-25-012-010-002/17
(DHANORA BU.)
|
1825012000NRG24230120240581392
|
23/01/2024
|
sanotsh
|
1825012WL069058
|
sanotsh
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430962
|
|
SANTOSH CHINTAMAN BORKAR
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-011-002/156
(DHANORA KHU.)
|
1825012000NRG24230120240581456
|
23/01/2024
|
govardhan vishnu chavhan
|
1825012WL069059
|
govardhan vishnu chavhan
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430970
|
|
CHAVHAN GOVARDHAN VISHNU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
DIGRAS
|
MH-25-012-011-002/156
(DHANORA KHU.)
|
1825012000NRG24230120240581455
|
23/01/2024
|
Kanu vishnu chavhan
|
1825012WL069059
|
Kanu vishnu chavhan
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430971
|
|
MRS KANNU VISHNU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIGRAS
|
MH-25-012-011-002/59
(DHANORA KHU.)
|
1825012000NRG24230120240581474
|
23/01/2024
|
Rajani S Rathod
|
1825012WL069059
|
Rajani S Rathod
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
25/01/2024
|
|
9767430969
|
|
RATHOD RANJANA SHEKHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
DIGRAS
|
MH-25-012-016-001/499
(KALASAA)
|
1825012000NRG24230120240581353
|
23/01/2024
|
Mamata Mahesh Jadhao
|
1825012WL069057
|
Mamata Mahesh Jadhao
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430968
|
|
MAMTA MAHESH JADHAO
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-029-001/10
(NIMBHAA)
|
1825012000NRG24230120240581402
|
23/01/2024
|
S.Maksud sk hanif
|
1825012WL069058
|
S.Maksud sk hanif
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430958
|
|
SHEIKH MAKSOOD SHEIKH HANIF
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-029-001/127
(NIMBHAA)
|
1825012000NRG24230120240581406
|
23/01/2024
|
rahul s dukare
|
1825012WL069058
|
rahul s dukare
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430959
|
|
RAHUL SHRIRAM DUKARRE
|
BANK OF INDIA(508505)
|
|
12
|
DIGRAS
|
MH-25-012-029-001/195
(NIMBHAA)
|
1825012000NRG24230120240581411
|
23/01/2024
|
santosh s khekale
|
1825012WL069058
|
santosh s khekale
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430961
|
|
Mr. Santosh Shriram Khekale
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DIGRAS
|
MH-25-012-029-001/22
(NIMBHAA)
|
1825012000NRG24230120240581414
|
23/01/2024
|
Bebi Sadanand Kadam
|
1825012WL069058
|
Bebi Sadanand Kadam
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430966
|
|
BEBIBAI SADANAND KADAM
|
BANK OF INDIA(508505)
|
|
14
|
DIGRAS
|
MH-25-012-029-001/273
(NIMBHAA)
|
1825012000NRG24230120240581373
|
23/01/2024
|
Ranjana Pravin Lokhande
|
1825012WL069057
|
Ranjana Pravin Lokhande
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430973
|
|
RANJANA PRAVIN LOKHANDE
|
BANK OF INDIA(508505)
|
|
15
|
DIGRAS
|
MH-25-012-029-001/324
(NIMBHAA)
|
1825012000NRG24230120240581376
|
23/01/2024
|
Kailas Ganpat Rathod
|
1825012WL069057
|
Kailas Ganpat Rathod
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430964
|
|
KAILAS GANPAT RATHOD
|
BANK OF INDIA(508505)
|
|
16
|
DIGRAS
|
MH-25-012-029-001/52
(NIMBHAA)
|
1825012000NRG24230120240581386
|
23/01/2024
|
kiran sakharu jadhav
|
1825012WL069057
|
kiran sakharu jadhav
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430963
|
|
KIRAN SAKRU JADHAO
|
BANK OF INDIA(508505)
|
|
17
|
DIGRAS
|
MH-25-012-029-001/72
(NIMBHAA)
|
1825012000NRG24230120240581390
|
23/01/2024
|
arvind r chavhan
|
1825012WL069057
|
arvind r chavhan
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430950
|
|
MR ARVIND RATAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
DIGRAS
|
MH-25-012-029-001/72
(NIMBHAA)
|
1825012000NRG24230120240581427
|
23/01/2024
|
vandana a chavhan
|
1825012WL069058
|
vandana a chavhan
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430954
|
|
Mrs. Vandana Arvind Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36625
|
36625
|
|
|
|
|
|
|
|
|
19
|
DIGRAS
|
MH-25-012-009-001/270
(DEORWADA)
|
1825012000NRG24230120240581335
|
23/01/2024
|
Prakash Banduji Kadam
|
1825012WL069057
|
Prakash Banduji Kadam
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431015
|
|
Mrs. PRAKASH BHANDUJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
DIGRAS
|
MH-25-012-009-001/76
(DEORWADA)
|
1825012000NRG24230120240581339
|
23/01/2024
|
Dnyaneshwar Ganpat Pritamkar
|
1825012WL069057
|
Dnyaneshwar Ganpat Pritamkar
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430990
|
|
Mr. DNYANESHWAR GANPATRAO PRITAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
DIGRAS
|
MH-25-012-010-002/71
(DHANORA BU.)
|
1825012000NRG24230120240581348
|
23/01/2024
|
Ankush
|
1825012WL069057
|
Ankush
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431017
|
|
Mr. ANKUSH SAMBHAJI JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
DIGRAS
|
MH-25-012-010-002/71
(DHANORA BU.)
|
1825012000NRG24230120240581347
|
23/01/2024
|
Dhananjay
|
1825012WL069057
|
Dhananjay
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431028
|
|
Mr. DHANJAY SAMBHAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
DIGRAS
|
MH-25-012-010-002/9
(DHANORA BU.)
|
1825012000NRG24230120240581351
|
23/01/2024
|
asha
|
1825012WL069057
|
asha
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431025
|
|
MRS LAXMI VILAS SHELKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DIGRAS
|
MH-25-012-011-002/146
(DHANORA KHU.)
|
1825012000NRG24230120240581452
|
23/01/2024
|
Ganesh Baliram Chavhan
|
1825012WL069059
|
Ganesh Baliram Chavhan
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430983
|
|
Master GANESH BALIRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
DIGRAS
|
MH-25-012-019-001/16
(KAATI)
|
1825012000NRG24230120240581400
|
23/01/2024
|
manohar r pawar
|
1825012WL069058
|
manohar r pawar
|
00051
|
MAHB0000122
|
1172
|
1172
|
Processed
|
25/01/2024
|
|
9767430976
|
|
Master MANOHAR RAMESH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
DIGRAS
|
MH-25-012-029-001/152
(NIMBHAA)
|
1825012000NRG24230120240581409
|
23/01/2024
|
manda
|
1825012WL069058
|
manda
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431020
|
|
MRS MANDABAI DNYANESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIGRAS
|
MH-25-012-029-001/207
(NIMBHAA)
|
1825012000NRG24230120240581412
|
23/01/2024
|
jaysing devsing chavhan
|
1825012WL069058
|
jaysing devsing chavhan
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430967
|
|
JAYSINGH DEVISINGH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
DIGRAS
|
MH-25-012-029-001/211
(NIMBHAA)
|
1825012000NRG24230120240581364
|
23/01/2024
|
amol mahadev Faridkhane
|
1825012WL069057
|
amol mahadev Faridkhane
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431026
|
|
FARIDKHANE AMOL MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
DIGRAS
|
MH-25-012-029-001/211
(NIMBHAA)
|
1825012000NRG24230120240581363
|
23/01/2024
|
r mahadev Faridkhane
|
1825012WL069057
|
r mahadev Faridkhane
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431006
|
|
Mrs. RATNAMALA MAHADEV FARIDKHANE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
DIGRAS
|
MH-25-012-029-001/22
(NIMBHAA)
|
1825012000NRG24230120240581413
|
23/01/2024
|
sadanan r kadam
|
1825012WL069058
|
sadanan r kadam
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430981
|
|
Mr. SADANAND RAMJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
DIGRAS
|
MH-25-012-029-001/232
(NIMBHAA)
|
1825012000NRG24230120240581367
|
23/01/2024
|
BALI CHAVHAN
|
1825012WL069057
|
BALI CHAVHAN
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430980
|
|
Mrs. BALI DNYANSING CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
DIGRAS
|
MH-25-012-029-001/232
(NIMBHAA)
|
1825012000NRG24230120240581366
|
23/01/2024
|
DNYANSING CHAVHAN
|
1825012WL069057
|
DNYANSING CHAVHAN
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430974
|
|
Mr. DNYANSING RATAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
DIGRAS
|
MH-25-012-029-001/273
(NIMBHAA)
|
1825012000NRG24230120240581372
|
23/01/2024
|
Pravin Shamrao Lokhande
|
1825012WL069057
|
Pravin Shamrao Lokhande
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430988
|
|
Mr. PRAVIN SHAMRAO LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
DIGRAS
|
MH-25-012-029-001/324
(NIMBHAA)
|
1825012000NRG24230120240581377
|
23/01/2024
|
Ranjana Kailas Rathod
|
1825012WL069057
|
Ranjana Kailas Rathod
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431016
|
|
Mrs. Ranjana Kailas Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
DIGRAS
|
MH-25-012-029-001/354
(NIMBHAA)
|
1825012000NRG24230120240581379
|
23/01/2024
|
Kiran Vinayak Lokhande
|
1825012WL069057
|
Kiran Vinayak Lokhande
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431023
|
|
Mrs. Kiran Vinayak Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
DIGRAS
|
MH-25-012-029-001/354
(NIMBHAA)
|
1825012000NRG24230120240581378
|
23/01/2024
|
Vinayak Nagorav Lokhande
|
1825012WL069057
|
Vinayak Nagorav Lokhande
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431027
|
|
Mr. Vinayak Nagorao Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
DIGRAS
|
MH-25-012-029-001/356
(NIMBHAA)
|
1825012000NRG24230120240581380
|
23/01/2024
|
Sidharth Nagorav Lokhade
|
1825012WL069057
|
Sidharth Nagorav Lokhade
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431024
|
|
Mr. Siddharth Nagorao Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
DIGRAS
|
MH-25-012-029-001/52
(NIMBHAA)
|
1825012000NRG24230120240581387
|
23/01/2024
|
Bebi Kiran Jadhav
|
1825012WL069057
|
Bebi Kiran Jadhav
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431022
|
|
Mr. BEBI KIRAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
DIGRAS
|
MH-25-012-029-001/66
(NIMBHAA)
|
1825012000NRG24230120240581426
|
23/01/2024
|
ratan r chavhan
|
1825012WL069058
|
ratan r chavhan
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430979
|
|
CHAVHAN RATAN RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
DIGRAS
|
MH-25-012-029-001/75
(NIMBHAA)
|
1825012000NRG24230120240581429
|
23/01/2024
|
reshma
|
1825012WL069058
|
reshma
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431008
|
|
Mrs. Reshma Tukaram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
DIGRAS
|
MH-25-012-029-001/75
(NIMBHAA)
|
1825012000NRG24230120240581428
|
23/01/2024
|
tukaram
|
1825012WL069058
|
tukaram
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431007
|
|
Mr. Tukaram Parashram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46294
|
46294
|
|
|
|
|
|
|
|
|
42
|
DIGRAS
|
MH-25-012-029-001/373
(NIMBHAA)
|
1825012000NRG24230120240581381
|
23/01/2024
|
Ashivin Devasing Pawar
|
1825012WL069057
|
Ashivin Devasing Pawar
|
00051
|
MAHB0001220
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431018
|
|
Mr. Ashwin Devsing Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
DIGRAS
|
MH-25-012-029-001/414
(NIMBHAA)
|
1825012000NRG24230120240581384
|
23/01/2024
|
SHYAM PARASHRAM BURKUNDE
|
1825012WL069057
|
SHYAM PARASHRAM BURKUNDE
|
00051
|
MAHB0001220
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431021
|
|
Mr. Sham Parashram Burkunde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4102
|
4102
|
|
|
|
|
|
|
|
|
44
|
DIGRAS
|
MH-25-012-010-002/71
(DHANORA BU.)
|
1825012000NRG24230120240581346
|
23/01/2024
|
Chandrakala Sambhaji Jadhao
|
1825012WL069057
|
Chandrakala Sambhaji Jadhao
|
00051
|
MAHB0001626
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431029
|
|
CHANDRAKALA SAMBHAJI JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2051
|
2051
|
|
|
|
|
|
|
|
|
45
|
DIGRAS
|
MH-25-012-009-001/403
(DEORWADA)
|
1825012000NRG24230120240581337
|
23/01/2024
|
Pawan Damodar Patil
|
1825012WL069057
|
Pawan Damodar Patil
|
00114
|
UTIB0SYDC62
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430949
|
|
Pawan Damodar Patil
|
INDUSIND BANK(607189)
|
|
46
|
DIGRAS
|
MH-25-012-010-002/9
(DHANORA BU.)
|
1825012000NRG24230120240581399
|
23/01/2024
|
sunita vilash shelkar
|
1825012WL069058
|
sunita vilash shelkar
|
00114
|
UTIB0SYDC62
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430947
|
|
MRS SUNITA GOPAL PARADHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DIGRAS
|
MH-25-012-010-002/9
(DHANORA BU.)
|
1825012000NRG24230120240581350
|
23/01/2024
|
vilash kisan shelkar
|
1825012WL069057
|
vilash kisan shelkar
|
00114
|
UTIB0SYDC62
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430946
|
|
MR VILAS KISAN SHELKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DIGRAS
|
MH-25-012-011-002/579
(DHANORA KHU.)
|
1825012000NRG24230120240581473
|
23/01/2024
|
Laxman Vasram Ade
|
1825012WL069059
|
Laxman Vasram Ade
|
00114
|
UTIB0SYDC62
|
1758
|
1758
|
Processed
|
25/01/2024
|
|
9767430953
|
|
MR LAXMAN VASRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DIGRAS
|
MH-25-012-029-001/211
(NIMBHAA)
|
1825012000NRG24230120240581365
|
23/01/2024
|
Girish Mahadeo Faridkhane
|
1825012WL069057
|
Girish Mahadeo Faridkhane
|
00114
|
UTIB0SYDC62
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430952
|
|
FARIDKHANE GIRISH MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9962
|
9962
|
|
|
|
|
|
|
|
|
50
|
DIGRAS
|
MH-25-012-010-002/37
(DHANORA BU.)
|
1825012000NRG24230120240581345
|
23/01/2024
|
Mayur Jaykumar Thakare
|
1825012WL069057
|
Mayur Jaykumar Thakare
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431005
|
|
MASTER MAYUR JAYKUMAR THAKARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DIGRAS
|
MH-25-012-011-002/125
(DHANORA KHU.)
|
1825012000NRG24230120240581444
|
23/01/2024
|
Jotsna Sandip Rathod
|
1825012WL069059
|
Jotsna Sandip Rathod
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430992
|
|
JYOSNA SANDIP RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
DIGRAS
|
MH-25-012-011-002/125
(DHANORA KHU.)
|
1825012000NRG24230120240581443
|
23/01/2024
|
Sandip Sadashiv Rathod
|
1825012WL069059
|
Sandip Sadashiv Rathod
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430993
|
|
MR SANDIP SADASHIV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
DIGRAS
|
MH-25-012-011-002/142
(DHANORA KHU.)
|
1825012000NRG24230120240581447
|
23/01/2024
|
Ravindra namdeo ade
|
1825012WL069059
|
Ravindra namdeo ade
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430977
|
|
RAVI NAMDEO ADE
|
BANK OF INDIA(508505)
|
|
54
|
DIGRAS
|
MH-25-012-011-002/145
(DHANORA KHU.)
|
1825012000NRG24230120240581449
|
23/01/2024
|
Kuasal V Ade
|
1825012WL069059
|
Kuasal V Ade
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430995
|
|
MRS KOUSAL VASRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DIGRAS
|
MH-25-012-011-002/146
(DHANORA KHU.)
|
1825012000NRG24230120240581451
|
23/01/2024
|
vimal b chachan
|
1825012WL069059
|
vimal b chachan
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430978
|
|
MR VIMAL BALIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
DIGRAS
|
MH-25-012-011-002/150
(DHANORA KHU.)
|
1825012000NRG24230120240581453
|
23/01/2024
|
Shalu Gopal Jadhav
|
1825012WL069059
|
Shalu Gopal Jadhav
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430984
|
|
MRS SHALU GOPAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
DIGRAS
|
MH-25-012-011-002/181
(DHANORA KHU.)
|
1825012000NRG24230120240581457
|
23/01/2024
|
Rohidas R Ade
|
1825012WL069059
|
Rohidas R Ade
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430975
|
|
MR ROHIDAS RAMDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DIGRAS
|
MH-25-012-011-002/206
(DHANORA KHU.)
|
1825012000NRG24230120240581462
|
23/01/2024
|
LATA VITTHAL THAKARE
|
1825012WL069059
|
LATA VITTHAL THAKARE
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431003
|
|
MISS LATA VITTHAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DIGRAS
|
MH-25-012-011-002/261-A
(DHANORA KHU.)
|
1825012000NRG24230120240581463
|
23/01/2024
|
Bhim Prakash Rathod
|
1825012WL069059
|
Bhim Prakash Rathod
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431002
|
|
BHIMARAO PRAKASH RATHOD
|
BANK OF INDIA(508505)
|
|
60
|
DIGRAS
|
MH-25-012-011-002/261-A
(DHANORA KHU.)
|
1825012000NRG24230120240581464
|
23/01/2024
|
Usha Arjun Rathod
|
1825012WL069059
|
Usha Arjun Rathod
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430996
|
|
MRS USHA ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
DIGRAS
|
MH-25-012-011-002/32
(DHANORA KHU.)
|
1825012000NRG24230120240581466
|
23/01/2024
|
promod madhukar kolekar
|
1825012WL069059
|
promod madhukar kolekar
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430997
|
|
MR PRAMOD MADHUKAR KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DIGRAS
|
MH-25-012-011-002/32
(DHANORA KHU.)
|
1825012000NRG24230120240581467
|
23/01/2024
|
sangita promod kolekar
|
1825012WL069059
|
sangita promod kolekar
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430998
|
|
MS SANGITA PRAMOD KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DIGRAS
|
MH-25-012-011-002/333
(DHANORA KHU.)
|
1825012000NRG24230120240581468
|
23/01/2024
|
Pramila P Rathod
|
1825012WL069059
|
Pramila P Rathod
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430991
|
|
RATHOD PRAMILA PRALHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
DIGRAS
|
MH-25-012-011-002/337
(DHANORA KHU.)
|
1825012000NRG24230120240581469
|
23/01/2024
|
Madhuri Gokul Choudhari
|
1825012WL069059
|
Madhuri Gokul Choudhari
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431000
|
|
MRS MADHURI GOUKALPRASAD CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DIGRAS
|
MH-25-012-011-002/41
(DHANORA KHU.)
|
1825012000NRG24230120240581471
|
23/01/2024
|
Menaka N Rathod
|
1825012WL069059
|
Menaka N Rathod
|
00415
|
SBIN0000367
|
1758
|
1758
|
Processed
|
25/01/2024
|
|
9767430994
|
|
MRS MENAKA NILESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
DIGRAS
|
MH-25-012-011-002/510
(DHANORA KHU.)
|
1825012000NRG24230120240581472
|
23/01/2024
|
Nita Bhopidas Ade
|
1825012WL069059
|
Nita Bhopidas Ade
|
00415
|
SBIN0000367
|
1758
|
1758
|
Processed
|
25/01/2024
|
|
9767430982
|
|
MRS NITA BHOPIDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DIGRAS
|
MH-25-012-016-001/602
(KALASAA)
|
1825012000NRG24230120240581354
|
23/01/2024
|
Suresh Namdev Jadhav
|
1825012WL069057
|
Suresh Namdev Jadhav
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430985
|
|
MR SURESH NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
DIGRAS
|
MH-25-012-016-001/602
(KALASAA)
|
1825012000NRG24230120240581355
|
23/01/2024
|
Suresh Namdev Jadhav
|
1825012WL069057
|
Suresh Namdev Jadhav
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430986
|
|
MRS NITA SURESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
DIGRAS
|
MH-25-012-019-001/267
(KAATI)
|
1825012000NRG24230120240581401
|
23/01/2024
|
Dinesh Dnyaneshwar Wankhade
|
1825012WL069058
|
Dinesh Dnyaneshwar Wankhade
|
00415
|
SBIN0000367
|
1172
|
1172
|
Processed
|
25/01/2024
|
|
9767430989
|
|
MR DINESH DNYANESHWAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DIGRAS
|
MH-25-012-029-001/124
(NIMBHAA)
|
1825012000NRG24230120240581404
|
23/01/2024
|
BHAGWAN RATHOD
|
1825012WL069058
|
BHAGWAN RATHOD
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430960
|
|
RATHOD BHAGWAN HIRASING/ ARUNA BHAGWAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
DIGRAS
|
MH-25-012-029-001/277
(NIMBHAA)
|
1825012000NRG24230120240581374
|
23/01/2024
|
Vaishali Santosh Jadhao
|
1825012WL069057
|
Vaishali Santosh Jadhao
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431004
|
|
Miss. VAISHALI KISAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
DIGRAS
|
MH-25-012-029-001/400
(NIMBHAA)
|
1825012000NRG24230120240581382
|
23/01/2024
|
AVINASH HIRASINGH CHAVHAN
|
1825012WL069057
|
AVINASH HIRASINGH CHAVHAN
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430987
|
|
Mr. Avinash Hirasing Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
DIGRAS
|
MH-25-012-029-001/78
(NIMBHAA)
|
1825012000NRG24230120240581391
|
23/01/2024
|
Ashok laxman pawar
|
1825012WL069057
|
Ashok laxman pawar
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430999
|
|
MR ASHOK LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DIGRAS
|
MH-25-012-030-001/205
(PELOO)
|
1825012000NRG24230120240581438
|
23/01/2024
|
Anita Gajanan Thokal
|
1825012WL069058
|
Anita Gajanan Thokal
|
00415
|
SBIN0000367
|
1758
|
1758
|
Processed
|
25/01/2024
|
|
9767431001
|
|
MS ANITA GAJANAN THOKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49517
|
49517
|
|
|
|
|
|
|
|
|
75
|
DIGRAS
|
MH-25-012-010-002/3
(DHANORA BU.)
|
1825012000NRG24230120240581393
|
23/01/2024
|
arun d thakare
|
1825012WL069058
|
arun d thakare
|
00540
|
BKID0WAINGB
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431009
|
|
ARUN DAMODHAR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
DIGRAS
|
MH-25-012-011-002/142
(DHANORA KHU.)
|
1825012000NRG24230120240581446
|
23/01/2024
|
Namdev k ade
|
1825012WL069059
|
Namdev k ade
|
00540
|
BKID0WAINGB
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431010
|
|
NADEV KISAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
DIGRAS
|
MH-25-012-011-002/146
(DHANORA KHU.)
|
1825012000NRG24230120240581450
|
23/01/2024
|
Baliram b c
|
1825012WL069059
|
Baliram b c
|
00540
|
BKID0WAINGB
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431011
|
|
BALIRAM BHIMALA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
DIGRAS
|
MH-25-012-011-002/156
(DHANORA KHU.)
|
1825012000NRG24230120240581454
|
23/01/2024
|
Vishnu n c
|
1825012WL069059
|
Vishnu n c
|
00540
|
BKID0WAINGB
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431012
|
|
VISHNU NANDU CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
DIGRAS
|
MH-25-012-011-002/40
(DHANORA KHU.)
|
1825012000NRG24230120240581470
|
23/01/2024
|
Nirmala h r
|
1825012WL069059
|
Nirmala h r
|
00540
|
BKID0WAINGB
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431019
|
|
NIRMALA HARICHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
DIGRAS
|
MH-25-012-029-001/69
(NIMBHAA)
|
1825012000NRG24230120240581388
|
23/01/2024
|
babusing d rathod
|
1825012WL069057
|
babusing d rathod
|
00540
|
BKID0WAINGB
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431013
|
|
BABUSINGH DAGADU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
DIGRAS
|
MH-25-012-029-001/69
(NIMBHAA)
|
1825012000NRG24230120240581389
|
23/01/2024
|
KISHOR b rathod
|
1825012WL069057
|
KISHOR b rathod
|
00540
|
BKID0WAINGB
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431014
|
|
KISHOR BABUSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14357
|
14357
|
|
|
|
|
|
|
|
|
82
|
DIGRAS
|
MH-25-012-011-002/125
(DHANORA KHU.)
|
1825012000NRG24230120240581442
|
23/01/2024
|
Sadashiv Rajaram Rathod
|
1825012WL069059
|
Sadashiv Rajaram Rathod
|
00691
|
IPOS0000001
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430957
|
|
SADASHIV RAJARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2051
|
2051
|
|
|
|
|
|
|
|
|
83
|
DIGRAS
|
MH-25-012-011-002/145
(DHANORA KHU.)
|
1825012000NRG24230120240581448
|
23/01/2024
|
vasram kisan ade
|
1825012WL069059
|
vasram kisan ade
|
00768
|
UTIB0SYDC62
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430956
|
|
ADE VASARAM KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
DIGRAS
|
MH-25-012-011-002/73
(DHANORA KHU.)
|
1825012000NRG24230120240581478
|
23/01/2024
|
devsing laxman rathod
|
1825012WL069059
|
devsing laxman rathod
|
00768
|
UTIB0SYDC62
|
1758
|
1758
|
Processed
|
25/01/2024
|
|
9767430948
|
|
RATHOD DEVSING LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3809
|
3809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168768
|
168768
|
|
|
|
|
|
|
|