|
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-25-012-008-001/213
(DEHANI)
|
1825012000NRG24290520230061168
|
29/05/2023
|
mala p rathod
|
1825012WL005039
|
mala p rathod
|
00045
|
BARB0JODMOH
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
A152230002118
|
|
Usha Parasharam Rathod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-008-001/1092
(DEHANI)
|
1825012000NRG24290520230061166
|
29/05/2023
|
Anita Santosh Rathod
|
1825012WL005039
|
Anita Santosh Rathod
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
A152230002146
|
|
ANITA SANTOSH RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-008-001/1092
(DEHANI)
|
1825012000NRG24290520230061165
|
29/05/2023
|
Santosh Shravan Rathod
|
1825012WL005039
|
Santosh Shravan Rathod
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
A152230002137
|
|
SANTOSH SHRAVAN RATHOD
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-008-001/213
(DEHANI)
|
1825012000NRG24290520230061167
|
29/05/2023
|
prashram g rathod
|
1825012WL005039
|
prashram g rathod
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
A152230002131
|
|
PARASHRAM GOPA RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-008-001/262
(DEHANI)
|
1825012000NRG24290520230061171
|
29/05/2023
|
Ravi Dasu Chavhan
|
1825012WL005039
|
Ravi Dasu Chavhan
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
A152230002117
|
|
RAVIDASU CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DIGRAS
|
MH-25-012-008-001/988
(DEHANI)
|
1825012000NRG24290520230061172
|
29/05/2023
|
Ankush Rameshwar Jadhao
|
1825012WL005039
|
Ankush Rameshwar Jadhao
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
A152230002135
|
|
ANKUSH RAMESHWAR JADHAV
|
ICICI BANK LTD(508534)
|
|
7
|
DIGRAS
|
MH-25-012-008-001/988
(DEHANI)
|
1825012000NRG24290520230061173
|
29/05/2023
|
Sneha Ankush Jadhao
|
1825012WL005039
|
Sneha Ankush Jadhao
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
A152230002136
|
|
MISS SNEHA RAJESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIGRAS
|
MH-25-012-008-001/991
(DEHANI)
|
1825012000NRG24290520230061175
|
29/05/2023
|
Akash Rameshwar Jadhav
|
1825012WL005039
|
Akash Rameshwar Jadhav
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
A152230002133
|
|
MR AKASH RAMESHWAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIGRAS
|
MH-25-012-008-001/991
(DEHANI)
|
1825012000NRG24290520230061174
|
29/05/2023
|
Malabai Rameshwar Jadhav
|
1825012WL005039
|
Malabai Rameshwar Jadhav
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
A152230002132
|
|
JADHAV MALABAI RAMESHVAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
DIGRAS
|
MH-25-012-025-003/244
(MALHIWARAA)
|
1825012000NRG24290520230061180
|
29/05/2023
|
Nabi Devidas Rathod
|
1825012WL005039
|
Nabi Devidas Rathod
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
A152230002120
|
|
NABIBAI DEVIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DIGRAS
|
MH-25-012-025-003/252
(MALHIWARAA)
|
1825012000NRG24290520230061185
|
29/05/2023
|
Chhaya Bhopidas Rathod
|
1825012WL005039
|
Chhaya Bhopidas Rathod
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
A152230002134
|
|
Chhaya Bhopidas Rathod
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-025-003/430
(MALHIWARAA)
|
1825012000NRG24290520230061188
|
29/05/2023
|
Vandana
|
1825012WL005039
|
Vandana
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
A152230002138
|
|
VANDANA SATISH RATHOD
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-025-003/714
(MALHIWARAA)
|
1825012000NRG24290520230061191
|
29/05/2023
|
Vijay Babusing Rathod
|
1825012WL005039
|
Vijay Babusing Rathod
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
A152230002122
|
|
VIJAY BABUSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
14
|
DIGRAS
|
MH-25-012-006-001/132
(CHINCHAPATRA)
|
1825012000NRG24290520230061135
|
29/05/2023
|
Baban Dadarav Jadhav
|
1825012WL005038
|
Baban Dadarav Jadhav
|
00048
|
BKID0000636
|
1981
|
1981
|
Processed
|
01/06/2023
|
|
A152230002104
|
|
BABAN DADARAV JADHAV
|
BANK OF INDIA(508505)
|
|
15
|
DIGRAS
|
MH-25-012-006-001/141
(CHINCHAPATRA)
|
1825012000NRG24290520230061138
|
29/05/2023
|
Imalbai Dayaram Rathod
|
1825012WL005038
|
Imalbai Dayaram Rathod
|
00048
|
BKID0000636
|
1981
|
1981
|
Processed
|
01/06/2023
|
|
A152230002106
|
|
Miss. Imalibai Dayaram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DIGRAS
|
MH-25-012-006-001/8
(CHINCHAPATRA)
|
1825012000NRG24290520230061159
|
29/05/2023
|
Yogesh Prakash Mujamule
|
1825012WL005038
|
Yogesh Prakash Mujamule
|
00048
|
BKID0000636
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
A152230002105
|
|
YOGESH PRAKASH MUJMULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5642
|
5642
|
|
|
|
|
|
|
|
|
17
|
DIGRAS
|
MH-25-012-044-001/137
(TUP TAAKLI)
|
1825012000NRG24290520230061231
|
29/05/2023
|
Shobhana Ramesh Thakare
|
1825012WL005042
|
Shobhana Ramesh Thakare
|
00051
|
MAHB0000122
|
1400
|
1400
|
Processed
|
01/06/2023
|
|
A152230002188
|
|
Miss. Shobhana Ramesh Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
18
|
DIGRAS
|
MH-25-012-025-002/410
(MALHIWARAA)
|
1825012000NRG24290520230061177
|
29/05/2023
|
Hakaman
|
1825012WL005039
|
Hakaman
|
00114
|
UTIB0SYDC68
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
A152230002089
|
|
RATHOD HAKMAN DASHRATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
DIGRAS
|
MH-25-012-025-003/1
(MALHIWARAA)
|
1825012000NRG24290520230061179
|
29/05/2023
|
Kanta p chavhan
|
1825012WL005039
|
Kanta p chavhan
|
00114
|
UTIB0SYDC68
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
A152230002092
|
|
PRAKASH BABULAL &KANTA PRAKASH CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
DIGRAS
|
MH-25-012-025-003/1
(MALHIWARAA)
|
1825012000NRG24290520230061178
|
29/05/2023
|
prakash b chavhan
|
1825012WL005039
|
prakash b chavhan
|
00114
|
UTIB0SYDC68
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
A152230002091
|
|
PRAKASH BABULAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DIGRAS
|
MH-25-012-025-003/248
(MALHIWARAA)
|
1825012000NRG24290520230061183
|
29/05/2023
|
tarasing thavara chavhan
|
1825012WL005039
|
tarasing thavara chavhan
|
00114
|
UTIB0SYDC68
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
A152230002093
|
|
TARACHAND THAVARA CHAVHAN
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-025-003/252
(MALHIWARAA)
|
1825012000NRG24290520230061184
|
29/05/2023
|
gopidas g rathod
|
1825012WL005039
|
gopidas g rathod
|
00114
|
UTIB0SYDC68
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
A152230002086
|
|
RATHOD BHOPIDAS DHUMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
DIGRAS
|
MH-25-012-025-003/253
(MALHIWARAA)
|
1825012000NRG24290520230061187
|
29/05/2023
|
gopal bramha rathod
|
1825012WL005039
|
gopal bramha rathod
|
00114
|
UTIB0SYDC68
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
A152230002087
|
|
GOPAL BRAMHA RATHOD
|
BANK OF BARODA(606985)
|
|
24
|
DIGRAS
|
MH-25-012-025-003/476
(MALHIWARAA)
|
1825012000NRG24290520230061189
|
29/05/2023
|
Govinda Hiraman Jadhav
|
1825012WL005039
|
Govinda Hiraman Jadhav
|
00114
|
UTIB0SYDC68
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
A152230002090
|
|
GOVINDA HIRAMAN JADHAO
|
BANK OF BARODA(606985)
|
|
25
|
DIGRAS
|
MH-25-012-025-003/694
(MALHIWARAA)
|
1825012000NRG24290520230061190
|
29/05/2023
|
Narsing Natthu Jadhao
|
1825012WL005039
|
Narsing Natthu Jadhao
|
00114
|
UTIB0SYDC68
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
A152230002085
|
|
NARSING NATHU JADHAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
26
|
DIGRAS
|
MH-25-012-006-001/15
(CHINCHAPATRA)
|
1825012000NRG24290520230061139
|
29/05/2023
|
Ramesh Narayan Rathod
|
1825012WL005038
|
Ramesh Narayan Rathod
|
00114
|
UTIB0SYDC74
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
A152230002094
|
|
RAMESH NARAYAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
27
|
DIGRAS
|
MH-25-012-006-001/1135
(CHINCHAPATRA)
|
1825012000NRG24290520230061118
|
29/05/2023
|
Puja Tulshiram Gore
|
1825012WL005038
|
Puja Tulshiram Gore
|
00415
|
SBIN0000367
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A152230002147
|
|
MISS PUJA BALIRAM PAWNE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DIGRAS
|
MH-25-012-006-001/1207
(CHINCHAPATRA)
|
1825012000NRG24290520230061126
|
29/05/2023
|
Nita Satish Rathod
|
1825012WL005038
|
Nita Satish Rathod
|
00415
|
SBIN0000367
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
A152230002151
|
|
NITA SATISH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
DIGRAS
|
MH-25-012-006-001/1207
(CHINCHAPATRA)
|
1825012000NRG24290520230061125
|
29/05/2023
|
Satish Ramesh Rathod
|
1825012WL005038
|
Satish Ramesh Rathod
|
00415
|
SBIN0000367
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
A152230002150
|
|
RATHOD SACHIN RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
DIGRAS
|
MH-25-012-006-001/1208
(CHINCHAPATRA)
|
1825012000NRG24290520230061128
|
29/05/2023
|
Manisha Nilesh Rathod
|
1825012WL005038
|
Manisha Nilesh Rathod
|
00415
|
SBIN0000367
|
1981
|
1981
|
Processed
|
01/06/2023
|
|
A152230002148
|
|
MISS MANISHA SUBHASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
DIGRAS
|
MH-25-012-006-001/1214
(CHINCHAPATRA)
|
1825012000NRG24290520230061132
|
29/05/2023
|
Ashwin Uttam Hagwane
|
1825012WL005038
|
Ashwin Uttam Hagwane
|
00415
|
SBIN0000367
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A152230002187
|
|
MR ASHWIN UTTAM HAGWANE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DIGRAS
|
MH-25-012-006-001/1214
(CHINCHAPATRA)
|
1825012000NRG24290520230061133
|
29/05/2023
|
Priyanka Ashwin Hagwane
|
1825012WL005038
|
Priyanka Ashwin Hagwane
|
00415
|
SBIN0000367
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A152230002153
|
|
MS PRIYANKA ASHWIN HAGWANE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DIGRAS
|
MH-25-012-006-001/3
(CHINCHAPATRA)
|
1825012000NRG24290520230061142
|
29/05/2023
|
Dadarao namdevrao gore
|
1825012WL005038
|
Dadarao namdevrao gore
|
00415
|
SBIN0000367
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
A152230002175
|
|
DADARAO NAMDEV GORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
DIGRAS
|
MH-25-012-006-001/36
(CHINCHAPATRA)
|
1825012000NRG24290520230061147
|
29/05/2023
|
Mira Rajusing Jadhav
|
1825012WL005038
|
Mira Rajusing Jadhav
|
00415
|
SBIN0000367
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A152230002149
|
|
MRS MIRA RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
DIGRAS
|
MH-25-012-025-003/247
(MALHIWARAA)
|
1825012000NRG24290520230061182
|
29/05/2023
|
Mala Bai Vishnu Rathod
|
1825012WL005039
|
Mala Bai Vishnu Rathod
|
00415
|
SBIN0000367
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
A152230002182
|
|
MALABAI VISNU RATHOD
|
BANK OF BARODA(606985)
|
|
36
|
DIGRAS
|
MH-25-012-025-003/714
(MALHIWARAA)
|
1825012000NRG24290520230061192
|
29/05/2023
|
Vandana Vijay Rathod
|
1825012WL005039
|
Vandana Vijay Rathod
|
00415
|
SBIN0000367
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
A152230002185
|
|
MRS VANDANA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIGRAS
|
MH-25-012-026-001/102
(MANDWAA)
|
1825012000NRG24290520230061193
|
29/05/2023
|
subhash
|
1825012WL005040
|
subhash
|
00415
|
SBIN0000367
|
276
|
276
|
Processed
|
01/06/2023
|
|
A152230002115
|
|
MR SUBHASH MOTIRAM GORE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DIGRAS
|
MH-25-012-026-001/132
(MANDWAA)
|
1825012000NRG24290520230061194
|
29/05/2023
|
Nitin Ny Patil
|
1825012WL005040
|
Nitin Ny Patil
|
00415
|
SBIN0000367
|
276
|
276
|
Processed
|
01/06/2023
|
|
A152230002109
|
|
PATIL NITIN DNYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
DIGRAS
|
MH-25-012-026-001/134
(MANDWAA)
|
1825012000NRG24290520230061195
|
29/05/2023
|
bhaskar
|
1825012WL005040
|
bhaskar
|
00415
|
SBIN0000367
|
276
|
276
|
Processed
|
01/06/2023
|
|
A152230002114
|
|
SONONE BHASHKAR TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
DIGRAS
|
MH-25-012-026-001/201
(MANDWAA)
|
1825012000NRG24290520230061196
|
29/05/2023
|
Subhash
|
1825012WL005040
|
Subhash
|
00415
|
SBIN0000367
|
276
|
276
|
Processed
|
01/06/2023
|
|
A152230002110
|
|
DOLAS SUBHAS PUNDLIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
DIGRAS
|
MH-25-012-026-001/260
(MANDWAA)
|
1825012000NRG24290520230061197
|
29/05/2023
|
Madhao Pandurn Chipade
|
1825012WL005040
|
Madhao Pandurn Chipade
|
00415
|
SBIN0000367
|
276
|
276
|
Processed
|
01/06/2023
|
|
A152230002107
|
|
PANDURANG CHIPDE MAHDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
DIGRAS
|
MH-25-012-026-001/312
(MANDWAA)
|
1825012000NRG24290520230061198
|
29/05/2023
|
bhaskar bhimrao pusande
|
1825012WL005040
|
bhaskar bhimrao pusande
|
00415
|
SBIN0000367
|
276
|
276
|
Processed
|
01/06/2023
|
|
A152230002145
|
|
BHASKAR BHIMRAO PUSANDEY
|
BANK OF BARODA(606985)
|
|
43
|
DIGRAS
|
MH-25-012-026-001/317
(MANDWAA)
|
1825012000NRG24290520230061199
|
29/05/2023
|
baalaji
|
1825012WL005040
|
baalaji
|
00415
|
SBIN0000367
|
276
|
276
|
Processed
|
01/06/2023
|
|
A152230002111
|
|
BALAJI AMABADAS CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
DIGRAS
|
MH-25-012-026-001/346
(MANDWAA)
|
1825012000NRG24290520230061200
|
29/05/2023
|
SUKHADEO SAVARE
|
1825012WL005040
|
SUKHADEO SAVARE
|
00415
|
SBIN0000367
|
276
|
276
|
Processed
|
01/06/2023
|
|
A152230002116
|
|
SUKHADEO BHAURAO SAWARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DIGRAS
|
MH-25-012-026-001/351
(MANDWAA)
|
1825012000NRG24290520230061201
|
29/05/2023
|
sopan r thakare
|
1825012WL005040
|
sopan r thakare
|
00415
|
SBIN0000367
|
276
|
276
|
Processed
|
01/06/2023
|
|
A152230002108
|
|
MR SOPAN RAMJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DIGRAS
|
MH-25-012-026-001/521
(MANDWAA)
|
1825012000NRG24290520230061203
|
29/05/2023
|
Vijay Parshram Gavhane
|
1825012WL005040
|
Vijay Parshram Gavhane
|
00415
|
SBIN0000367
|
276
|
276
|
Processed
|
01/06/2023
|
|
A152230002123
|
|
MR VIJAY PRASHRAM GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DIGRAS
|
MH-25-012-026-001/541
(MANDWAA)
|
1825012000NRG24290520230061204
|
29/05/2023
|
Puja Eknath Chipade
|
1825012WL005040
|
Puja Eknath Chipade
|
00415
|
SBIN0000367
|
276
|
276
|
Processed
|
01/06/2023
|
|
A152230002124
|
|
PUJA EKNATH CHIPADE
|
INDUSIND BANK(607189)
|
|
48
|
DIGRAS
|
MH-25-012-026-001/606
(MANDWAA)
|
1825012000NRG24290520230061206
|
29/05/2023
|
GANESH RAMRAO AMBURE
|
1825012WL005040
|
GANESH RAMRAO AMBURE
|
00415
|
SBIN0000367
|
276
|
276
|
Processed
|
01/06/2023
|
|
A152230002129
|
|
GANESH RAMRAO AMBURE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DIGRAS
|
MH-25-012-026-001/622
(MANDWAA)
|
1825012000NRG24290520230061207
|
29/05/2023
|
KAVISHWAR NARAYAN GARIBE
|
1825012WL005040
|
KAVISHWAR NARAYAN GARIBE
|
00415
|
SBIN0000367
|
276
|
276
|
Processed
|
01/06/2023
|
|
A152230002128
|
|
MR KAVISHWAR NARAYAN GARIBE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DIGRAS
|
MH-25-012-026-001/651
(MANDWAA)
|
1825012000NRG24290520230061208
|
29/05/2023
|
MANDA BHIMRAV SUROSHE
|
1825012WL005040
|
MANDA BHIMRAV SUROSHE
|
00415
|
SBIN0000367
|
276
|
276
|
Processed
|
01/06/2023
|
|
A152230002140
|
|
MRS MANDA BHIMRAV SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DIGRAS
|
MH-25-012-026-001/71
(MANDWAA)
|
1825012000NRG24290520230061212
|
29/05/2023
|
Gajanan v ganwande
|
1825012WL005040
|
Gajanan v ganwande
|
00415
|
SBIN0000367
|
276
|
276
|
Processed
|
01/06/2023
|
|
A152230002113
|
|
MR GAJANAN VASANTRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DIGRAS
|
MH-25-012-026-001/809
(MANDWAA)
|
1825012000NRG24290520230061225
|
29/05/2023
|
Ravi Shamrao Tavne
|
1825012WL005040
|
Ravi Shamrao Tavne
|
00415
|
SBIN0000367
|
276
|
276
|
Processed
|
01/06/2023
|
|
A152230002125
|
|
MR RAVI SHAMRAO TAVNE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DIGRAS
|
MH-25-012-044-001/638
(TUP TAAKLI)
|
1825012000NRG24290520230061245
|
29/05/2023
|
Nilesh Panjab Chavhan
|
1825012WL005042
|
Nilesh Panjab Chavhan
|
00415
|
SBIN0000367
|
1400
|
1400
|
Processed
|
01/06/2023
|
|
A152230002152
|
|
MR NILESH PANJAB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22293
|
22293
|
|
|
|
|
|
|
|
|
54
|
DIGRAS
|
MH-25-012-026-001/460
(MANDWAA)
|
1825012000NRG24290520230061202
|
29/05/2023
|
Kondba Parshram Gavhane
|
1825012WL005040
|
Kondba Parshram Gavhane
|
00415
|
SBIN0008336
|
276
|
276
|
Processed
|
01/06/2023
|
|
A152230002119
|
|
Mr. KONDABA PARASRAM GAVAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
DIGRAS
|
MH-25-012-026-001/581
(MANDWAA)
|
1825012000NRG24290520230061205
|
29/05/2023
|
Tanvi Bhaskar Gore
|
1825012WL005040
|
Tanvi Bhaskar Gore
|
00415
|
SBIN0008336
|
276
|
276
|
Processed
|
01/06/2023
|
|
A152230002127
|
|
Tanvi Bhaskar Gore
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DIGRAS
|
MH-25-012-026-001/656
(MANDWAA)
|
1825012000NRG24290520230061209
|
29/05/2023
|
GOPAL MADANRAV SAVALE
|
1825012WL005040
|
GOPAL MADANRAV SAVALE
|
00415
|
SBIN0008336
|
276
|
276
|
Processed
|
01/06/2023
|
|
A152230002121
|
|
GOPAL MADANRAO SAWALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DIGRAS
|
MH-25-012-026-001/69
(MANDWAA)
|
1825012000NRG24290520230061210
|
29/05/2023
|
sandip d b
|
1825012WL005040
|
sandip d b
|
00415
|
SBIN0008336
|
276
|
276
|
Processed
|
01/06/2023
|
|
A152230002112
|
|
SANDIP DIGAMBAR BHISE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DIGRAS
|
MH-25-012-026-001/767
(MANDWAA)
|
1825012000NRG24290520230061213
|
29/05/2023
|
DATTA SANDIP BHISE
|
1825012WL005040
|
DATTA SANDIP BHISE
|
00415
|
SBIN0008336
|
276
|
276
|
Processed
|
01/06/2023
|
|
A152230002143
|
|
MR DATTA SANDIP BHISE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DIGRAS
|
MH-25-012-026-001/78
(MANDWAA)
|
1825012000NRG24290520230061215
|
29/05/2023
|
subhadra
|
1825012WL005040
|
subhadra
|
00415
|
SBIN0008336
|
276
|
276
|
Processed
|
01/06/2023
|
|
A152230002139
|
|
SUBHADRA NARAYAN GUDMALE
|
BANK OF INDIA(508505)
|
|
60
|
DIGRAS
|
MH-25-012-026-001/780
(MANDWAA)
|
1825012000NRG24290520230061216
|
29/05/2023
|
SAKHARAM TUKARAM KAJALE
|
1825012WL005040
|
SAKHARAM TUKARAM KAJALE
|
00415
|
SBIN0008336
|
276
|
276
|
Rejected
|
01/06/2023
|
|
A152230002144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
DIGRAS
|
MH-25-012-026-001/781
(MANDWAA)
|
1825012000NRG24290520230061217
|
29/05/2023
|
Shubham pandurang pardhi
|
1825012WL005040
|
Shubham pandurang pardhi
|
00415
|
SBIN0008336
|
276
|
276
|
Processed
|
01/06/2023
|
|
A152230002141
|
|
MR SHUBHAM PANDURANG PARDHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DIGRAS
|
MH-25-012-026-001/782
(MANDWAA)
|
1825012000NRG24290520230061218
|
29/05/2023
|
Chandrakala sakharam kajale
|
1825012WL005040
|
Chandrakala sakharam kajale
|
00415
|
SBIN0008336
|
276
|
276
|
Processed
|
01/06/2023
|
|
A152230002130
|
|
CHANDRAKALA SAKHARAM KAJALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
DIGRAS
|
MH-25-012-026-001/783
(MANDWAA)
|
1825012000NRG24290520230061219
|
29/05/2023
|
Vaishnavi ram kajale
|
1825012WL005040
|
Vaishnavi ram kajale
|
00415
|
SBIN0008336
|
276
|
276
|
Processed
|
01/06/2023
|
|
A152230002142
|
|
MISS VAISHNAVI RAM KAJLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DIGRAS
|
MH-25-012-026-001/789
(MANDWAA)
|
1825012000NRG24290520230061220
|
29/05/2023
|
Kranti kailas barde
|
1825012WL005040
|
Kranti kailas barde
|
00415
|
SBIN0008336
|
276
|
276
|
Processed
|
01/06/2023
|
|
A152230002126
|
|
KRANTI KAILASRAO BARADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
65
|
DIGRAS
|
MH-25-012-006-001/111
(CHINCHAPATRA)
|
1825012000NRG24290520230061113
|
29/05/2023
|
anita babusingh jadhav
|
1825012WL005038
|
anita babusingh jadhav
|
00540
|
BKID0WAINGB
|
1981
|
1981
|
Processed
|
01/06/2023
|
|
A152230002176
|
|
ANITA BABUSING JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
DIGRAS
|
MH-25-012-006-001/111
(CHINCHAPATRA)
|
1825012000NRG24290520230061112
|
29/05/2023
|
babusing Balu Jadhao
|
1825012WL005038
|
babusing Balu Jadhao
|
00540
|
BKID0WAINGB
|
1981
|
1981
|
Processed
|
01/06/2023
|
|
A152230002165
|
|
JADHAO BABUSING BALU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
DIGRAS
|
MH-25-012-006-001/1129
(CHINCHAPATRA)
|
1825012000NRG24290520230061115
|
29/05/2023
|
Sunita Shankar Pawar
|
1825012WL005038
|
Sunita Shankar Pawar
|
00540
|
BKID0WAINGB
|
1981
|
1981
|
Processed
|
01/06/2023
|
|
A152230002196
|
|
SUNITA SHANKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DIGRAS
|
MH-25-012-006-001/1131
(CHINCHAPATRA)
|
1825012000NRG24290520230061116
|
29/05/2023
|
Sushila Kisan Rathod
|
1825012WL005038
|
Sushila Kisan Rathod
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
A152230002197
|
|
RATHOD SUSHILA KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
DIGRAS
|
MH-25-012-006-001/1173
(CHINCHAPATRA)
|
1825012000NRG24290520230061119
|
29/05/2023
|
Rohidas Narayan Rathod
|
1825012WL005038
|
Rohidas Narayan Rathod
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A152230002200
|
|
ROHIDAS NARAYAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
DIGRAS
|
MH-25-012-006-001/1178
(CHINCHAPATRA)
|
1825012000NRG24290520230061121
|
29/05/2023
|
Devrav Lalsing Chavhan
|
1825012WL005038
|
Devrav Lalsing Chavhan
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
A152230002195
|
|
DEVRAO LALSINGH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
DIGRAS
|
MH-25-012-006-001/1178
(CHINCHAPATRA)
|
1825012000NRG24290520230061122
|
29/05/2023
|
Pramila Devrav Chavhan
|
1825012WL005038
|
Pramila Devrav Chavhan
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
A152230002199
|
|
Miss. Premila Devarao Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
DIGRAS
|
MH-25-012-006-001/1198
(CHINCHAPATRA)
|
1825012000NRG24290520230061123
|
29/05/2023
|
Jivan Prakash Jadhav
|
1825012WL005038
|
Jivan Prakash Jadhav
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
A152230002198
|
|
JIVAN PRAKASH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DIGRAS
|
MH-25-012-006-001/1210
(CHINCHAPATRA)
|
1825012000NRG24290520230061129
|
29/05/2023
|
Pramila Vitthal Jadhav
|
1825012WL005038
|
Pramila Vitthal Jadhav
|
00540
|
BKID0WAINGB
|
1981
|
1981
|
Processed
|
01/06/2023
|
|
A152230002194
|
|
PRAMILA VITHAL JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
DIGRAS
|
MH-25-012-006-001/125
(CHINCHAPATRA)
|
1825012000NRG24290520230061134
|
29/05/2023
|
pralad
|
1825012WL005038
|
pralad
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
A152230002189
|
|
JADHAO PRALHAD MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
DIGRAS
|
MH-25-012-006-001/133
(CHINCHAPATRA)
|
1825012000NRG24290520230061137
|
29/05/2023
|
Nresh p j
|
1825012WL005038
|
Nresh p j
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
A152230002193
|
|
NARESH PRAKASH JADHAV
|
ICICI BANK LTD(508534)
|
|
76
|
DIGRAS
|
MH-25-012-006-001/15
(CHINCHAPATRA)
|
1825012000NRG24290520230061140
|
29/05/2023
|
Pramila ramesh rathod
|
1825012WL005038
|
Pramila ramesh rathod
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
A152230002191
|
|
RATHOD PRAMILA RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
DIGRAS
|
MH-25-012-006-001/3
(CHINCHAPATRA)
|
1825012000NRG24290520230061143
|
29/05/2023
|
Nitin Dadarao Gore
|
1825012WL005038
|
Nitin Dadarao Gore
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A152230002166
|
|
GORE NITIN DADARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
DIGRAS
|
MH-25-012-006-001/3
(CHINCHAPATRA)
|
1825012000NRG24290520230061144
|
29/05/2023
|
Vimal Dadarao Gore
|
1825012WL005038
|
Vimal Dadarao Gore
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A152230002167
|
|
MRS VIMAL DADARAO GORE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DIGRAS
|
MH-25-012-006-001/36
(CHINCHAPATRA)
|
1825012000NRG24290520230061146
|
29/05/2023
|
Balu B Jadho
|
1825012WL005038
|
Balu B Jadho
|
00540
|
BKID0WAINGB
|
1981
|
1981
|
Processed
|
01/06/2023
|
|
A152230002160
|
|
JADHAO BALU BABULAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
DIGRAS
|
MH-25-012-006-001/38
(CHINCHAPATRA)
|
1825012000NRG24290520230061149
|
29/05/2023
|
Jyoti
|
1825012WL005038
|
Jyoti
|
00540
|
BKID0WAINGB
|
1981
|
1981
|
Processed
|
01/06/2023
|
|
A152230002168
|
|
Miss. Jyoti Dilip Mujmule
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
DIGRAS
|
MH-25-012-006-001/41
(CHINCHAPATRA)
|
1825012000NRG24290520230061150
|
29/05/2023
|
Bhiku k rathod
|
1825012WL005038
|
Bhiku k rathod
|
00540
|
BKID0WAINGB
|
1981
|
1981
|
Processed
|
01/06/2023
|
|
A152230002158
|
|
BHIKU KISAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
DIGRAS
|
MH-25-012-006-001/50
(CHINCHAPATRA)
|
1825012000NRG24290520230061151
|
29/05/2023
|
devaka s rathod
|
1825012WL005038
|
devaka s rathod
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A152230002192
|
|
DEVKABAI SHIVLAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
DIGRAS
|
MH-25-012-006-001/6
(CHINCHAPATRA)
|
1825012000NRG24290520230061156
|
29/05/2023
|
Vivshvanath PGore
|
1825012WL005038
|
Vivshvanath PGore
|
00540
|
BKID0WAINGB
|
1981
|
1981
|
Processed
|
01/06/2023
|
|
A152230002177
|
|
VISHVANATH PUNDALIK GORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
DIGRAS
|
MH-25-012-006-001/715
(CHINCHAPATRA)
|
1825012000NRG24290520230061158
|
29/05/2023
|
Usha Ramesh Paikarao
|
1825012WL005038
|
Usha Ramesh Paikarao
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A152230002174
|
|
USHA RAMESH PAEAKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
DIGRAS
|
MH-25-012-006-001/82
(CHINCHAPATRA)
|
1825012000NRG24290520230061160
|
29/05/2023
|
ganesh g chavhan
|
1825012WL005038
|
ganesh g chavhan
|
00540
|
BKID0WAINGB
|
1981
|
1981
|
Processed
|
01/06/2023
|
|
A152230002169
|
|
GANESH GULAB CHAVHAN
|
BANK OF INDIA(508505)
|
|
86
|
DIGRAS
|
MH-25-012-006-001/82
(CHINCHAPATRA)
|
1825012000NRG24290520230061161
|
29/05/2023
|
lalita g chawhan
|
1825012WL005038
|
lalita g chawhan
|
00540
|
BKID0WAINGB
|
1981
|
1981
|
Processed
|
01/06/2023
|
|
A152230002170
|
|
LALITA GANESH CHAVHAN
|
BANK OF INDIA(508505)
|
|
87
|
DIGRAS
|
MH-25-012-006-001/93
(CHINCHAPATRA)
|
1825012000NRG24290520230061162
|
29/05/2023
|
devhari
|
1825012WL005038
|
devhari
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
A152230002156
|
|
DEVHARI LAXMAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
DIGRAS
|
MH-25-012-006-001/97
(CHINCHAPATRA)
|
1825012000NRG24290520230061164
|
29/05/2023
|
Anita Ramesh Rathod
|
1825012WL005038
|
Anita Ramesh Rathod
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
A152230002155
|
|
ANITA RAMESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
DIGRAS
|
MH-25-012-006-001/97
(CHINCHAPATRA)
|
1825012000NRG24290520230061163
|
29/05/2023
|
Ramesh S Rathod
|
1825012WL005038
|
Ramesh S Rathod
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
A152230002154
|
|
RAMESH SHIVLAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
DIGRAS
|
MH-25-012-008-001/230
(DEHANI)
|
1825012000NRG24290520230061169
|
29/05/2023
|
Anita Prakash Chvhan
|
1825012WL005039
|
Anita Prakash Chvhan
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
A152230002184
|
|
ANITA PRAKASH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
DIGRAS
|
MH-25-012-008-001/230
(DEHANI)
|
1825012000NRG24290520230061170
|
29/05/2023
|
P P Chavhan
|
1825012WL005039
|
P P Chavhan
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
A152230002163
|
|
PRAKASH PANDURANG CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
DIGRAS
|
MH-25-012-025-001/871
(MALHIWARAA)
|
1825012000NRG24290520230061176
|
29/05/2023
|
Suresh Dayaram Pawar
|
1825012WL005039
|
Suresh Dayaram Pawar
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
A152230002183
|
|
PAWAR SURESH DAYARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
DIGRAS
|
MH-25-012-044-001/320
(TUP TAAKLI)
|
1825012000NRG24290520230061232
|
29/05/2023
|
Aknath s k
|
1825012WL005042
|
Aknath s k
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
01/06/2023
|
|
A152230002157
|
|
KARMALE EKANATH SAHEBRAOand SAU SUNIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
DIGRAS
|
MH-25-012-044-001/320
(TUP TAAKLI)
|
1825012000NRG24290520230061233
|
29/05/2023
|
Ananta S Karmale
|
1825012WL005042
|
Ananta S Karmale
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
01/06/2023
|
|
A152230002179
|
|
KARMALE ANATA SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
DIGRAS
|
MH-25-012-044-001/365
(TUP TAAKLI)
|
1825012000NRG24290520230061234
|
29/05/2023
|
sunil b chodhari
|
1825012WL005042
|
sunil b chodhari
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
01/06/2023
|
|
A152230002164
|
|
SUNIL BAPURAO CHUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
DIGRAS
|
MH-25-012-044-001/442
(TUP TAAKLI)
|
1825012000NRG24290520230061236
|
29/05/2023
|
ARCHANA SABALE
|
1825012WL005042
|
ARCHANA SABALE
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
01/06/2023
|
|
A152230002173
|
|
SABALE GOPAL NANAJI/ARCHANA GOPAL SABALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
DIGRAS
|
MH-25-012-044-001/442
(TUP TAAKLI)
|
1825012000NRG24290520230061235
|
29/05/2023
|
Gopal nanaji sabale
|
1825012WL005042
|
Gopal nanaji sabale
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
01/06/2023
|
|
A152230002171
|
|
GOPAL NANAJI SABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
DIGRAS
|
MH-25-012-044-001/442
(TUP TAAKLI)
|
1825012000NRG24290520230061237
|
29/05/2023
|
varsha sunil sabale
|
1825012WL005042
|
varsha sunil sabale
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
01/06/2023
|
|
A152230002181
|
|
SABALE SUNIL NANAJI & VARSHA SUNIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
DIGRAS
|
MH-25-012-044-001/466
(TUP TAAKLI)
|
1825012000NRG24290520230061238
|
29/05/2023
|
Sandhya Gajanan Nanote
|
1825012WL005042
|
Sandhya Gajanan Nanote
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
01/06/2023
|
|
A152230002162
|
|
SANDHYA GAJANAN NANOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
DIGRAS
|
MH-25-012-044-001/492
(TUP TAAKLI)
|
1825012000NRG24290520230061239
|
29/05/2023
|
nirmala sahebrao nikam
|
1825012WL005042
|
nirmala sahebrao nikam
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
01/06/2023
|
|
A152230002190
|
|
NIRMALA SAHEBRAO NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
DIGRAS
|
MH-25-012-044-001/506
(TUP TAAKLI)
|
1825012000NRG24290520230061241
|
29/05/2023
|
Mala Namdeo Mehetre
|
1825012WL005042
|
Mala Namdeo Mehetre
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
01/06/2023
|
|
A152230002159
|
|
NAMDEO SURYABHAN MEHETTRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
DIGRAS
|
MH-25-012-044-001/506
(TUP TAAKLI)
|
1825012000NRG24290520230061240
|
29/05/2023
|
Namdeo Suryabhan Mehetre
|
1825012WL005042
|
Namdeo Suryabhan Mehetre
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
01/06/2023
|
|
A152230002180
|
|
MR NAMDEO SURYABHAN MEHETRE
|
STATE BANK OF INDIA(508548)
|
|
103
|
DIGRAS
|
MH-25-012-044-001/507
(TUP TAAKLI)
|
1825012000NRG24290520230061242
|
29/05/2023
|
Gita Vithoba Mehetre
|
1825012WL005042
|
Gita Vithoba Mehetre
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
01/06/2023
|
|
A152230002186
|
|
GITA VITHOBA MEHETRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
DIGRAS
|
MH-25-012-044-001/508
(TUP TAAKLI)
|
1825012000NRG24290520230061243
|
29/05/2023
|
Haridas Sitaram Mangulkar
|
1825012WL005042
|
Haridas Sitaram Mangulkar
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
01/06/2023
|
|
A152230002161
|
|
HARIDAS SITARAMJI MANGULKAR
|
BANK OF INDIA(508505)
|
|
105
|
DIGRAS
|
MH-25-012-044-001/55
(TUP TAAKLI)
|
1825012000NRG24290520230061244
|
29/05/2023
|
Bandu J C
|
1825012WL005042
|
Bandu J C
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
01/06/2023
|
|
A152230002172
|
|
BANDU JANU CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
DIGRAS
|
MH-25-012-044-001/662
(TUP TAAKLI)
|
1825012000NRG24290520230061246
|
29/05/2023
|
pramod
|
1825012WL005042
|
pramod
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
01/06/2023
|
|
A152230002178
|
|
PRAMOD PARASHRAM SABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68720
|
68720
|
|
|
|
|
|
|
|
|
107
|
DIGRAS
|
MH-25-012-006-001/1126
(CHINCHAPATRA)
|
1825012000NRG24290520230061114
|
29/05/2023
|
Ranjit Indal Chavhan
|
1825012WL005038
|
Ranjit Indal Chavhan
|
00691
|
IPOS0000001
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A152230002097
|
|
RANJIT INDAL CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
DIGRAS
|
MH-25-012-006-001/1135
(CHINCHAPATRA)
|
1825012000NRG24290520230061117
|
29/05/2023
|
Tulshiram Narayan Gore
|
1825012WL005038
|
Tulshiram Narayan Gore
|
00691
|
IPOS0000001
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A152230002096
|
|
TULSHIRAM NARAYAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DIGRAS
|
MH-25-012-006-001/1173
(CHINCHAPATRA)
|
1825012000NRG24290520230061120
|
29/05/2023
|
Chetana Rohidas Rathod
|
1825012WL005038
|
Chetana Rohidas Rathod
|
00691
|
IPOS0000001
|
1674
|
1674
|
Processed
|
01/06/2023
|
|
A152230002098
|
|
CHETANA ROHIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DIGRAS
|
MH-25-012-006-001/1212
(CHINCHAPATRA)
|
1825012000NRG24290520230061130
|
29/05/2023
|
Ranjana Raju Jadhao
|
1825012WL005038
|
Ranjana Raju Jadhao
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
A152230002095
|
|
RANJANA RAJU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DIGRAS
|
MH-25-012-006-001/1213
(CHINCHAPATRA)
|
1825012000NRG24290520230061131
|
29/05/2023
|
Sona Nilesh Rathod
|
1825012WL005038
|
Sona Nilesh Rathod
|
00691
|
IPOS0000001
|
1981
|
1981
|
Processed
|
01/06/2023
|
|
A152230002099
|
|
SONU SUBHASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
DIGRAS
|
MH-25-012-006-001/176
(CHINCHAPATRA)
|
1825012000NRG24290520230061141
|
29/05/2023
|
Pawan Namdev Pawar
|
1825012WL005038
|
Pawan Namdev Pawar
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
A152230002100
|
|
PAWAN NAMDEO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DIGRAS
|
MH-25-012-006-001/51
(CHINCHAPATRA)
|
1825012000NRG24290520230061152
|
29/05/2023
|
Akash Jotiram Jadhav
|
1825012WL005038
|
Akash Jotiram Jadhav
|
00691
|
IPOS0000001
|
1981
|
1981
|
Processed
|
01/06/2023
|
|
A152230002101
|
|
AKASH JYOTIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DIGRAS
|
MH-25-012-026-001/808
(MANDWAA)
|
1825012000NRG24290520230061224
|
29/05/2023
|
Anushri Santosh Gore
|
1825012WL005040
|
Anushri Santosh Gore
|
00691
|
IPOS0000001
|
276
|
276
|
Processed
|
01/06/2023
|
|
A152230002103
|
|
Miss. ANUSHREE DADARAO KHARGADE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
DIGRAS
|
MH-25-012-026-001/808
(MANDWAA)
|
1825012000NRG24290520230061223
|
29/05/2023
|
Santosh Devidas Gore
|
1825012WL005040
|
Santosh Devidas Gore
|
00691
|
IPOS0000001
|
276
|
276
|
Processed
|
01/06/2023
|
|
A152230002102
|
|
SANTOSH DEVIDAS GORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12896
|
12896
|
|
|
|
|
|
|
|
|
116
|
DIGRAS
|
MH-25-012-025-003/246
(MALHIWARAA)
|
1825012000NRG24290520230061181
|
29/05/2023
|
dilip vachu rathod
|
1825012WL005039
|
dilip vachu rathod
|
00768
|
UTIB0SYDC68
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
A152230002088
|
|
DILIP BACHU RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146027
|
146027
|
|
|
|
|
|
|
|