|
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-25-012-049-001/312
(WADAGAON)
|
1825012000NRG24291220230536955
|
29/12/2023
|
Avinash Bhaurao Bhsange
|
1825012WL063904
|
Avinash Bhaurao Bhsange
|
00045
|
BARB0KALGAO
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160667
|
|
AVINASH BHAURAO BHUSANGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-003-001/381
(ASHTAA)
|
1825012000NRG24291220230536963
|
29/12/2023
|
Yogesh Subhash Rathod
|
1825012WL063905
|
Yogesh Subhash Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160565
|
|
YOGESH SHUBHASH RATHOD
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-010-002/60
(DHANORA BU.)
|
1825012000NRG24291220230536791
|
29/12/2023
|
premdas
|
1825012WL063896
|
premdas
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160674
|
|
PREMDAS DEBUJI KAWALE
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-026-001/158
(MANDWAA)
|
1825012000NRG24291220230536482
|
29/12/2023
|
nilesh subhash shere
|
1825012WL063866
|
nilesh subhash shere
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160567
|
|
SHERE NILESH SUBHASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
DIGRAS
|
MH-25-012-026-001/176
(MANDWAA)
|
1825012000NRG24291220230536484
|
29/12/2023
|
kailash waman shere
|
1825012WL063866
|
kailash waman shere
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160578
|
|
KAILAS VAMAN SHERE
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-026-001/493
(MANDWAA)
|
1825012000NRG24291220230536522
|
29/12/2023
|
Suresh
|
1825012WL063869
|
Suresh
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160580
|
|
SURESH RAMDHAN PAWAR
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-026-001/631
(MANDWAA)
|
1825012000NRG24291220230536494
|
29/12/2023
|
Kavita Sanjay Dolas
|
1825012WL063866
|
Kavita Sanjay Dolas
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160577
|
|
KAVITA SANJAY DOLAS
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-028-001/164
(MOKH)
|
1825012000NRG24291220230536994
|
29/12/2023
|
Rekha Vitthal Kadam
|
1825012WL063909
|
Rekha Vitthal Kadam
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160673
|
|
REKHA VITTHALRAO KADAM
|
BANK OF INDIA(508505)
|
|
9
|
DIGRAS
|
MH-25-012-028-001/361
(MOKH)
|
1825012000NRG24291220230536997
|
29/12/2023
|
Anil M Ade
|
1825012WL063909
|
Anil M Ade
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160571
|
|
ANIL MOHAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DIGRAS
|
MH-25-012-028-001/361
(MOKH)
|
1825012000NRG24291220230536998
|
29/12/2023
|
Rekha Anil Ade
|
1825012WL063909
|
Rekha Anil Ade
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160672
|
|
ADE REKHA ANIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
DIGRAS
|
MH-25-012-028-001/395
(MOKH)
|
1825012000NRG24291220230537002
|
29/12/2023
|
amol
|
1825012WL063909
|
amol
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160671
|
|
AMOL LAXMAN BHAGAT
|
BANK OF INDIA(508505)
|
|
12
|
DIGRAS
|
MH-25-012-028-001/395
(MOKH)
|
1825012000NRG24291220230537001
|
29/12/2023
|
Asha L Bagat
|
1825012WL063909
|
Asha L Bagat
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160670
|
|
AASHA LAXMAN BHAGAT
|
BANK OF INDIA(508505)
|
|
13
|
DIGRAS
|
MH-25-012-028-001/395
(MOKH)
|
1825012000NRG24291220230537000
|
29/12/2023
|
laxman
|
1825012WL063909
|
laxman
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160579
|
|
LAXMAN SITARAM BHAGAT
|
BANK OF INDIA(508505)
|
|
14
|
DIGRAS
|
MH-25-012-028-001/80
(MOKH)
|
1825012000NRG24291220230537007
|
29/12/2023
|
vijay Mohan Ade
|
1825012WL063909
|
vijay Mohan Ade
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160572
|
|
ADE VIJAY MOHAN SMT DEWKABAI MOHAN AD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
DIGRAS
|
MH-25-012-037-001/265
(SAAKHARAA)
|
1825012000NRG24291220230536919
|
29/12/2023
|
Prabhu Dhanu Ade
|
1825012WL063901
|
Prabhu Dhanu Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160584
|
|
MR PRABHU DHANU ADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DIGRAS
|
MH-25-012-037-001/425
(SAAKHARAA)
|
1825012000NRG24291220230536929
|
29/12/2023
|
archana kiran jadhao
|
1825012WL063901
|
archana kiran jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160566
|
|
ARCHANA KIRAN JADHAO
|
BANK OF INDIA(508505)
|
|
17
|
DIGRAS
|
MH-25-012-037-001/425
(SAAKHARAA)
|
1825012000NRG24291220230536930
|
29/12/2023
|
nehal kiran jadhao
|
1825012WL063901
|
nehal kiran jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160569
|
|
Nihal Kiran Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DIGRAS
|
MH-25-012-037-001/426
(SAAKHARAA)
|
1825012000NRG24291220230536931
|
29/12/2023
|
lalita kiran jadhao
|
1825012WL063901
|
lalita kiran jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160570
|
|
LALITA ARUN JADHAO
|
BANK OF INDIA(508505)
|
|
19
|
DIGRAS
|
MH-25-012-037-001/588
(SAAKHARAA)
|
1825012000NRG24291220230536934
|
29/12/2023
|
Chandan Raghunath Pawar
|
1825012WL063901
|
Chandan Raghunath Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160583
|
|
CHANDAN RAGHUNATH PAWAR
|
BANK OF INDIA(508505)
|
|
20
|
DIGRAS
|
MH-25-012-042-001/1104
(SINGAD)
|
1825012000NRG24291220230536729
|
29/12/2023
|
Shalubai Rameshwar Jadhav
|
1825012WL063892
|
Shalubai Rameshwar Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160581
|
|
SHALUBAI RAMESHWAR JADHAV
|
BANK OF INDIA(508505)
|
|
21
|
DIGRAS
|
MH-25-012-042-001/564
(SINGAD)
|
1825012000NRG24291220230536745
|
29/12/2023
|
suresh
|
1825012WL063892
|
suresh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160582
|
|
MR SURESH FULSING ADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DIGRAS
|
MH-25-012-042-001/578
(SINGAD)
|
1825012000NRG24291220230536746
|
29/12/2023
|
Shaikh Babu Shiekh Musa
|
1825012WL063892
|
Shaikh Babu Shiekh Musa
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160576
|
|
SHEIKH BABU SHEIKH MUSA
|
BANK OF INDIA(508505)
|
|
23
|
DIGRAS
|
MH-25-012-042-001/578
(SINGAD)
|
1825012000NRG24291220230536747
|
29/12/2023
|
Shiekh Mumtaj Shaikh Babu
|
1825012WL063892
|
Shiekh Mumtaj Shaikh Babu
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160575
|
|
SHEIKH MUMTAJ SHEIKH BABU
|
BANK OF INDIA(508505)
|
|
24
|
DIGRAS
|
MH-25-012-042-001/821
(SINGAD)
|
1825012000NRG24291220230536754
|
29/12/2023
|
Gajanan Madhav Maghade
|
1825012WL063892
|
Gajanan Madhav Maghade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160568
|
|
GAJANAN MADHAV MAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DIGRAS
|
MH-25-012-042-001/84
(SINGAD)
|
1825012000NRG24291220230536756
|
29/12/2023
|
maina
|
1825012WL063892
|
maina
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160573
|
|
PAWAR MAINABAI MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
DIGRAS
|
MH-25-012-042-001/84
(SINGAD)
|
1825012000NRG24291220230536755
|
29/12/2023
|
mohan
|
1825012WL063892
|
mohan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160574
|
|
PAWAR MOHAN BHIKA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
27
|
DIGRAS
|
MH-25-012-026-001/254
(MANDWAA)
|
1825012000NRG24291220230536517
|
29/12/2023
|
Yadav Vasram Pawar
|
1825012WL063869
|
Yadav Vasram Pawar
|
00114
|
UTIB0SYDC62
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160546
|
|
PAWAR YADAV VASRAMAND KIRAN YADAV RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
DIGRAS
|
MH-25-012-028-001/333
(MOKH)
|
1825012000NRG24291220230536996
|
29/12/2023
|
prakash Atmaram chavhan
|
1825012WL063909
|
prakash Atmaram chavhan
|
00114
|
UTIB0SYDC62
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160551
|
|
PRAKASH AATMARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DIGRAS
|
MH-25-012-028-001/423
(MOKH)
|
1825012000NRG24291220230537003
|
29/12/2023
|
Dhanraj Chintaman Jadhao
|
1825012WL063909
|
Dhanraj Chintaman Jadhao
|
00114
|
UTIB0SYDC62
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160550
|
|
DHANRAJ CHINTAMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DIGRAS
|
MH-25-012-028-001/81
(MOKH)
|
1825012000NRG24291220230537008
|
29/12/2023
|
rajesh mohan ade
|
1825012WL063909
|
rajesh mohan ade
|
00114
|
UTIB0SYDC62
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160680
|
|
RAJESH MOHAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
DIGRAS
|
MH-25-012-037-001/1127
(SAAKHARAA)
|
1825012000NRG24291220230536945
|
29/12/2023
|
Ishwar Thavara Rathod
|
1825012WL063903
|
Ishwar Thavara Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160552
|
|
RATHOD ISHWAR THAVRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
DIGRAS
|
MH-25-012-037-001/195
(SAAKHARAA)
|
1825012000NRG24291220230536948
|
29/12/2023
|
Nabibai Thawara Rathod
|
1825012WL063903
|
Nabibai Thawara Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160548
|
|
RATHOD NABIBAI THAVARA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
DIGRAS
|
MH-25-012-037-001/275
(SAAKHARAA)
|
1825012000NRG24291220230536949
|
29/12/2023
|
laxman ramaji jadhao
|
1825012WL063903
|
laxman ramaji jadhao
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160675
|
|
JADHAO SANDIP LAXMAN AND LAXMAN RAMAJI J
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
DIGRAS
|
MH-25-012-037-001/949
(SAAKHARAA)
|
1825012000NRG24291220230536952
|
29/12/2023
|
Bhirusing Thavara Rathod
|
1825012WL063903
|
Bhirusing Thavara Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160676
|
|
RATHOD BHIRASING THAVRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
DIGRAS
|
MH-25-012-042-001/182
(SINGAD)
|
1825012000NRG24291220230536732
|
29/12/2023
|
Gajanan Sonbaji Hurduke
|
1825012WL063892
|
Gajanan Sonbaji Hurduke
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160553
|
|
HURDUKE GAJANAN SONBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
DIGRAS
|
MH-25-012-042-001/259
(SINGAD)
|
1825012000NRG24291220230536739
|
29/12/2023
|
Usha Narayan Jadhav
|
1825012WL063892
|
Usha Narayan Jadhav
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160547
|
|
NARAYAN JADHAV USHABAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
DIGRAS
|
MH-25-012-042-001/275
(SINGAD)
|
1825012000NRG24291220230536740
|
29/12/2023
|
Namdev Narayan Ladake
|
1825012WL063892
|
Namdev Narayan Ladake
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160681
|
|
LADAKE NAMDEO NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
DIGRAS
|
MH-25-012-042-001/981
(SINGAD)
|
1825012000NRG24291220230536758
|
29/12/2023
|
Gajanan Ramji Rathod
|
1825012WL063892
|
Gajanan Ramji Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160556
|
|
RATHOD GAJANAN RAMJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
DIGRAS
|
MH-25-012-042-002/792
(SINGAD)
|
1825012000NRG24291220230536761
|
29/12/2023
|
Ganesh Namdev Ladke
|
1825012WL063892
|
Ganesh Namdev Ladke
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160555
|
|
LADKE GANESH NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
DIGRAS
|
MH-25-012-042-002/888
(SINGAD)
|
1825012000NRG24291220230536763
|
29/12/2023
|
Dinesh Namdev Ladake
|
1825012WL063892
|
Dinesh Namdev Ladake
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160549
|
|
LADAKE DINESH NAMDEW
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
41
|
DIGRAS
|
MH-25-012-049-001/267
(WADAGAON)
|
1825012000NRG24291220230536954
|
29/12/2023
|
Pramod T Khond
|
1825012WL063904
|
Pramod T Khond
|
00114
|
UTIB0SYDC68
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160557
|
|
PRAMOD TUKARAM KHODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
42
|
DIGRAS
|
MH-25-012-003-001/102
(ASHTAA)
|
1825012000NRG24291220230536957
|
29/12/2023
|
Bhiku Pratab Rathod
|
1825012WL063905
|
Bhiku Pratab Rathod
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160559
|
|
BHIKARI PRATAP RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
DIGRAS
|
MH-25-012-003-001/102
(ASHTAA)
|
1825012000NRG24291220230536958
|
29/12/2023
|
Sunita Bhiku Rathod
|
1825012WL063905
|
Sunita Bhiku Rathod
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160558
|
|
SUNITA BHIKU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
44
|
DIGRAS
|
MH-25-012-037-001/1123
(SAAKHARAA)
|
1825012000NRG24291220230536913
|
29/12/2023
|
ramesh bhagwan rathod
|
1825012WL063901
|
ramesh bhagwan rathod
|
00176
|
IDIB000T511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160657
|
|
MR RAMESH BHAGAWAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
DIGRAS
|
MH-25-012-026-001/109
(MANDWAA)
|
1825012000NRG24291220230536515
|
29/12/2023
|
kisan
|
1825012WL063869
|
kisan
|
00415
|
SBIN0000367
|
1092
|
1092
|
Rejected
|
09/03/2024
|
|
A069240160614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
DIGRAS
|
MH-25-012-026-001/112
(MANDWAA)
|
1825012000NRG24291220230536478
|
29/12/2023
|
prem
|
1825012WL063866
|
prem
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160609
|
|
MR PREM MADHUKAR SHERE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DIGRAS
|
MH-25-012-026-001/117
(MANDWAA)
|
1825012000NRG24291220230536547
|
29/12/2023
|
Vilas Prabhu Rude
|
1825012WL063875
|
Vilas Prabhu Rude
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160644
|
|
MR VILAS PRABHU RUDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DIGRAS
|
MH-25-012-026-001/17
(MANDWAA)
|
1825012000NRG24291220230536541
|
29/12/2023
|
Madhukar. P .Dolas
|
1825012WL063874
|
Madhukar. P .Dolas
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160611
|
|
PUNDALIK DOLAS MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
DIGRAS
|
MH-25-012-026-001/189
(MANDWAA)
|
1825012000NRG24291220230536542
|
29/12/2023
|
vishnu
|
1825012WL063874
|
vishnu
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160610
|
|
MR VISHNU SHRAVAN MATRE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DIGRAS
|
MH-25-012-026-001/253
(MANDWAA)
|
1825012000NRG24291220230536516
|
29/12/2023
|
dilip
|
1825012WL063869
|
dilip
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160594
|
|
DILIP SHRICHAND RATNE
|
BANK OF INDIA(508505)
|
|
51
|
DIGRAS
|
MH-25-012-026-001/255
(MANDWAA)
|
1825012000NRG24291220230536518
|
29/12/2023
|
sanjay Shreechand ratne
|
1825012WL063869
|
sanjay Shreechand ratne
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160590
|
|
RATNE SANJAY SHRICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DIGRAS
|
MH-25-012-026-001/256
(MANDWAA)
|
1825012000NRG24291220230536519
|
29/12/2023
|
DILIP PAWAR
|
1825012WL063869
|
DILIP PAWAR
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160592
|
|
PAWAR DILIP VASRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
DIGRAS
|
MH-25-012-026-001/271
(MANDWAA)
|
1825012000NRG24291220230536548
|
29/12/2023
|
ganesh s raut
|
1825012WL063875
|
ganesh s raut
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160666
|
|
RAUT GANESH SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
DIGRAS
|
MH-25-012-026-001/338
(MANDWAA)
|
1825012000NRG24291220230536543
|
29/12/2023
|
Ganesh
|
1825012WL063874
|
Ganesh
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160593
|
|
GANESH DEVRAO SASANE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DIGRAS
|
MH-25-012-026-001/440
(MANDWAA)
|
1825012000NRG24291220230536510
|
29/12/2023
|
Nirmala Ganesh Gajabhare
|
1825012WL063868
|
Nirmala Ganesh Gajabhare
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160641
|
|
MRS NIRMALA GANESH GAJBHARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DIGRAS
|
MH-25-012-026-001/51
(MANDWAA)
|
1825012000NRG24291220230536490
|
29/12/2023
|
ANIL H BHANAVAT
|
1825012WL063866
|
ANIL H BHANAVAT
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160634
|
|
ANIL HIRA BHANAWAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
DIGRAS
|
MH-25-012-026-001/521
(MANDWAA)
|
1825012000NRG24291220230536511
|
29/12/2023
|
Vijay Parshram Gavhane
|
1825012WL063868
|
Vijay Parshram Gavhane
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160618
|
|
MR VIJAY PRASHRAM GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DIGRAS
|
MH-25-012-026-001/600
(MANDWAA)
|
1825012000NRG24291220230536512
|
29/12/2023
|
SHANKAR DATTARAM MORE
|
1825012WL063868
|
SHANKAR DATTARAM MORE
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160612
|
|
MR SHANKAR DATARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DIGRAS
|
MH-25-012-026-001/75
(MANDWAA)
|
1825012000NRG24291220230536552
|
29/12/2023
|
uttam devsing rude
|
1825012WL063875
|
uttam devsing rude
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160595
|
|
RUDE UTTAM DEVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
DIGRAS
|
MH-25-012-026-001/827
(MANDWAA)
|
1825012000NRG24291220230536545
|
29/12/2023
|
mangesh mahadev chipade
|
1825012WL063874
|
mangesh mahadev chipade
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160613
|
|
MANGESH MAHADEO CHIPDE
|
BANK OF INDIA(508505)
|
|
61
|
DIGRAS
|
MH-25-012-026-001/98
(MANDWAA)
|
1825012000NRG24291220230536523
|
29/12/2023
|
dhanraj r rude
|
1825012WL063869
|
dhanraj r rude
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160636
|
|
MR DHANRAJ RAMJI RUDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DIGRAS
|
MH-25-012-028-001/1358
(MOKH)
|
1825012000NRG24291220230536992
|
29/12/2023
|
Manohar Vitthal Rathod
|
1825012WL063909
|
Manohar Vitthal Rathod
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160601
|
|
MANOHAR VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DIGRAS
|
MH-25-012-028-001/164
(MOKH)
|
1825012000NRG24291220230536995
|
29/12/2023
|
Ananda Vitthal Kadam
|
1825012WL063909
|
Ananda Vitthal Kadam
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160647
|
|
ANANTA VITTHALRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DIGRAS
|
MH-25-012-028-001/65
(MOKH)
|
1825012000NRG24291220230537004
|
29/12/2023
|
vijay
|
1825012WL063909
|
vijay
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160617
|
|
KADAM VIJAY VITTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
DIGRAS
|
MH-25-012-028-001/79
(MOKH)
|
1825012000NRG24291220230537005
|
29/12/2023
|
pralhad d ade
|
1825012WL063909
|
pralhad d ade
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160608
|
|
MR PRALHAD DESHA ADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
DIGRAS
|
MH-25-012-028-001/80
(MOKH)
|
1825012000NRG24291220230537006
|
29/12/2023
|
dilip m ade
|
1825012WL063909
|
dilip m ade
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160668
|
|
ADE DILIP MOHAN/NIMA DILIP ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
DIGRAS
|
MH-25-012-037-001/1123
(SAAKHARAA)
|
1825012000NRG24291220230536914
|
29/12/2023
|
sarika ramesh rathod
|
1825012WL063901
|
sarika ramesh rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160632
|
|
MRS SARIKA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
DIGRAS
|
MH-25-012-037-001/172
(SAAKHARAA)
|
1825012000NRG24291220230536916
|
29/12/2023
|
babusing lalsing aade
|
1825012WL063901
|
babusing lalsing aade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160642
|
|
BABULAL LALSING ADE
|
BANK OF INDIA(508505)
|
|
69
|
DIGRAS
|
MH-25-012-037-001/186
(SAAKHARAA)
|
1825012000NRG24291220230536918
|
29/12/2023
|
rajesh udyasing chavhan
|
1825012WL063901
|
rajesh udyasing chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160643
|
|
MR RAJESH UDAYSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
DIGRAS
|
MH-25-012-037-001/265
(SAAKHARAA)
|
1825012000NRG24291220230536920
|
29/12/2023
|
Payal Prabhu Ade
|
1825012WL063901
|
Payal Prabhu Ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160649
|
|
MRS PAYALBAI SHANKAR ADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DIGRAS
|
MH-25-012-037-001/281
(SAAKHARAA)
|
1825012000NRG24291220230536921
|
29/12/2023
|
Govind Bhika Jadhao
|
1825012WL063901
|
Govind Bhika Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160624
|
|
JADHAO GOVIND BHIKA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
DIGRAS
|
MH-25-012-037-001/285
(SAAKHARAA)
|
1825012000NRG24291220230536922
|
29/12/2023
|
DEVRAO SAWAI JADHAO
|
1825012WL063901
|
DEVRAO SAWAI JADHAO
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160665
|
|
JADHAO DEVRAO SAWAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
DIGRAS
|
MH-25-012-037-001/307
(SAAKHARAA)
|
1825012000NRG24291220230536923
|
29/12/2023
|
Vijay Narayan Rathod
|
1825012WL063901
|
Vijay Narayan Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160628
|
|
MR VIJAY NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
DIGRAS
|
MH-25-012-037-001/422
(SAAKHARAA)
|
1825012000NRG24291220230536925
|
29/12/2023
|
Dhanraj Ratan Pawar
|
1825012WL063901
|
Dhanraj Ratan Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160638
|
|
DHANRAJ RATAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DIGRAS
|
MH-25-012-037-001/423
(SAAKHARAA)
|
1825012000NRG24291220230536928
|
29/12/2023
|
ashvin narayan pawar
|
1825012WL063901
|
ashvin narayan pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160633
|
|
MR ASHWIN NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DIGRAS
|
MH-25-012-037-001/423
(SAAKHARAA)
|
1825012000NRG24291220230536926
|
29/12/2023
|
narayan hari pawar
|
1825012WL063901
|
narayan hari pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160663
|
|
MR NARAYAN HARI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DIGRAS
|
MH-25-012-037-001/423
(SAAKHARAA)
|
1825012000NRG24291220230536927
|
29/12/2023
|
vidya narayan pawar
|
1825012WL063901
|
vidya narayan pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160662
|
|
MRS VIDHYABAI NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DIGRAS
|
MH-25-012-037-001/520
(SAAKHARAA)
|
1825012000NRG24291220230536951
|
29/12/2023
|
Anusaya Shankar Pawar
|
1825012WL063903
|
Anusaya Shankar Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160627
|
|
MRS ANUSAYA SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
DIGRAS
|
MH-25-012-037-001/558
(SAAKHARAA)
|
1825012000NRG24291220230536932
|
29/12/2023
|
ANITA T RATHOD
|
1825012WL063901
|
ANITA T RATHOD
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160626
|
|
MRS ANITA TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
DIGRAS
|
MH-25-012-037-001/560
(SAAKHARAA)
|
1825012000NRG24291220230536933
|
29/12/2023
|
ratnakala
|
1825012WL063901
|
ratnakala
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160645
|
|
MR RATNAKLA AVDHUT SHELKE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DIGRAS
|
MH-25-012-037-001/588
(SAAKHARAA)
|
1825012000NRG24291220230536935
|
29/12/2023
|
puja chandan pawar
|
1825012WL063901
|
puja chandan pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160650
|
|
MRS POOJA CHANDAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DIGRAS
|
MH-25-012-037-001/700
(SAAKHARAA)
|
1825012000NRG24291220230536937
|
29/12/2023
|
Malabai Himmat Chavhan
|
1825012WL063901
|
Malabai Himmat Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160661
|
|
MRS MALA HIMMAT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
DIGRAS
|
MH-25-012-037-001/750
(SAAKHARAA)
|
1825012000NRG24291220230536939
|
29/12/2023
|
Bali Sunil Jadhav
|
1825012WL063901
|
Bali Sunil Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160635
|
|
MRS BALIBAI SUNIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
DIGRAS
|
MH-25-012-037-001/750
(SAAKHARAA)
|
1825012000NRG24291220230536938
|
29/12/2023
|
Sunil Hardas Jadhav
|
1825012WL063901
|
Sunil Hardas Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160616
|
|
MR SUNIL HARDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
DIGRAS
|
MH-25-012-037-001/87
(SAAKHARAA)
|
1825012000NRG24291220230536941
|
29/12/2023
|
Anita Shankar Jadhao
|
1825012WL063901
|
Anita Shankar Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160669
|
|
MRS ANITA SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
DIGRAS
|
MH-25-012-037-001/87
(SAAKHARAA)
|
1825012000NRG24291220230536940
|
29/12/2023
|
shankar s jadhao
|
1825012WL063901
|
shankar s jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160585
|
|
MR SHANKAR SHESHRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
87
|
DIGRAS
|
MH-25-012-042-001/1094
(SINGAD)
|
1825012000NRG24291220230536716
|
29/12/2023
|
Shrikrushna Dhondbaji Zalke
|
1825012WL063890
|
Shrikrushna Dhondbaji Zalke
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160591
|
|
SHRIKRUSHNA DHONDBAJI ZALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DIGRAS
|
MH-25-012-042-001/171
(SINGAD)
|
1825012000NRG24291220230536731
|
29/12/2023
|
Purnabai U Jadhav
|
1825012WL063892
|
Purnabai U Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160625
|
|
MRS PURNA UTTAMRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
89
|
DIGRAS
|
MH-25-012-042-001/171
(SINGAD)
|
1825012000NRG24291220230536730
|
29/12/2023
|
Uttam A Jadhav
|
1825012WL063892
|
Uttam A Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160604
|
|
JADHAO UITTAM ANANDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
DIGRAS
|
MH-25-012-042-001/18
(SINGAD)
|
1825012000NRG24291220230536717
|
29/12/2023
|
Vitthal Narayan Zalake
|
1825012WL063890
|
Vitthal Narayan Zalake
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160596
|
|
MR VITTHAL NARAYAN ZALKE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DIGRAS
|
MH-25-012-042-001/183
(SINGAD)
|
1825012000NRG24291220230536733
|
29/12/2023
|
Dadarao Sonba Hurduke
|
1825012WL063892
|
Dadarao Sonba Hurduke
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160651
|
|
MR DADARAO SONBAJI HURDUKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DIGRAS
|
MH-25-012-042-001/233
(SINGAD)
|
1825012000NRG24291220230536734
|
29/12/2023
|
Santosh D Jadhao
|
1825012WL063892
|
Santosh D Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160586
|
|
MR SANTOSH DHARMA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
DIGRAS
|
MH-25-012-042-001/243
(SINGAD)
|
1825012000NRG24291220230536736
|
29/12/2023
|
Ramvilas Ramchandra Ughade
|
1825012WL063892
|
Ramvilas Ramchandra Ughade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160598
|
|
UGHADE RAMVILAS RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
DIGRAS
|
MH-25-012-042-001/254
(SINGAD)
|
1825012000NRG24291220230536737
|
29/12/2023
|
Sanjay V Jadhav
|
1825012WL063892
|
Sanjay V Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160607
|
|
JADHAO SANJAY VASANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
DIGRAS
|
MH-25-012-042-001/259
(SINGAD)
|
1825012000NRG24291220230536738
|
29/12/2023
|
Narayan D Jadhav
|
1825012WL063892
|
Narayan D Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160603
|
|
JADHAV NARAYAN DHANSINGH / USHABAI NARAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
DIGRAS
|
MH-25-012-042-001/332
(SINGAD)
|
1825012000NRG24291220230536741
|
29/12/2023
|
Savita Ashok Holgare
|
1825012WL063892
|
Savita Ashok Holgare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160630
|
|
HOLGARE SAVITA ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
DIGRAS
|
MH-25-012-042-001/395
(SINGAD)
|
1825012000NRG24291220230536742
|
29/12/2023
|
dadarao tukaram dangare
|
1825012WL063892
|
dadarao tukaram dangare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160589
|
|
DONGARE DADARAV TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
DIGRAS
|
MH-25-012-042-001/397
(SINGAD)
|
1825012000NRG24291220230536743
|
29/12/2023
|
Santosh Bapurao Dongare
|
1825012WL063892
|
Santosh Bapurao Dongare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160597
|
|
MR SANTOSH BAPURAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
DIGRAS
|
MH-25-012-042-001/44
(SINGAD)
|
1825012000NRG24291220230536744
|
29/12/2023
|
vasanta sitaram holgare
|
1825012WL063892
|
vasanta sitaram holgare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160629
|
|
MR VASANTA SITARAM HOLGARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
DIGRAS
|
MH-25-012-042-001/60
(SINGAD)
|
1825012000NRG24291220230536719
|
29/12/2023
|
Sindhubai V Kudave
|
1825012WL063890
|
Sindhubai V Kudave
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160587
|
|
MRS SINDHU VITHAL KUDAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
DIGRAS
|
MH-25-012-042-001/616
(SINGAD)
|
1825012000NRG24291220230536748
|
29/12/2023
|
Ranjit Pandurang Jadhav
|
1825012WL063892
|
Ranjit Pandurang Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160648
|
|
JADHAV RANJIT PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
DIGRAS
|
MH-25-012-042-001/625
(SINGAD)
|
1825012000NRG24291220230536720
|
29/12/2023
|
sangita gajanan deshmukh
|
1825012WL063890
|
sangita gajanan deshmukh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160631
|
|
MRS SANGITA GAJANAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DIGRAS
|
MH-25-012-042-001/646
(SINGAD)
|
1825012000NRG24291220230536749
|
29/12/2023
|
Shekh Mosin Shekh Rashid
|
1825012WL063892
|
Shekh Mosin Shekh Rashid
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160623
|
|
MR SHEIKHMOSINSHEIKHRASHID SHEIKHRASHID
|
STATE BANK OF INDIA(508548)
|
|
104
|
DIGRAS
|
MH-25-012-042-001/652
(SINGAD)
|
1825012000NRG24291220230536751
|
29/12/2023
|
Jayada Be Shekh Bashir
|
1825012WL063892
|
Jayada Be Shekh Bashir
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160605
|
|
JAYDA BI SHEIKH BASHIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
DIGRAS
|
MH-25-012-042-001/654
(SINGAD)
|
1825012000NRG24291220230536752
|
29/12/2023
|
Panchfula Dharma Jadhav
|
1825012WL063892
|
Panchfula Dharma Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160639
|
|
DHALE PANCHAFULA DHARMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
DIGRAS
|
MH-25-012-042-001/804
(SINGAD)
|
1825012000NRG24291220230536753
|
29/12/2023
|
Alka SubhashRathod
|
1825012WL063892
|
Alka SubhashRathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160646
|
|
MRS ALAKA SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
DIGRAS
|
MH-25-012-042-001/963
(SINGAD)
|
1825012000NRG24291220230536757
|
29/12/2023
|
Nandabai Dinesh Wagmare
|
1825012WL063892
|
Nandabai Dinesh Wagmare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160660
|
|
MRS NANDABAI DINESH VAGMARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
DIGRAS
|
MH-25-012-042-002/721
(SINGAD)
|
1825012000NRG24291220230536759
|
29/12/2023
|
Parasram Dadarao Hurduke
|
1825012WL063892
|
Parasram Dadarao Hurduke
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160600
|
|
MR PARASHRAM DADARAO HURDUKE
|
STATE BANK OF INDIA(508548)
|
|
109
|
DIGRAS
|
MH-25-012-042-002/723
(SINGAD)
|
1825012000NRG24291220230536760
|
29/12/2023
|
Nita Sanjay Ughade
|
1825012WL063892
|
Nita Sanjay Ughade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160615
|
|
MRS NITA SANJAY UGHADE
|
STATE BANK OF INDIA(508548)
|
|
110
|
DIGRAS
|
MH-25-012-042-002/877
(SINGAD)
|
1825012000NRG24291220230536762
|
29/12/2023
|
Tulsiram ashok Kurude
|
1825012WL063892
|
Tulsiram ashok Kurude
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160599
|
|
MR TULSHIRAM ASHOK KURADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
DIGRAS
|
MH-25-012-042-002/982
(SINGAD)
|
1825012000NRG24291220230536764
|
29/12/2023
|
Sakubai bapurao dongare
|
1825012WL063892
|
Sakubai bapurao dongare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160640
|
|
MRS SAKUBAI BAPURAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97734
|
97734
|
|
|
|
|
|
|
|
|
112
|
DIGRAS
|
MH-25-012-026-001/13
(MANDWAA)
|
1825012000NRG24291220230536480
|
29/12/2023
|
kailash
|
1825012WL063866
|
kailash
|
00415
|
SBIN0008336
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160637
|
|
DAMBARE KAILASH SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
DIGRAS
|
MH-25-012-026-001/181
(MANDWAA)
|
1825012000NRG24291220230536485
|
29/12/2023
|
madhao
|
1825012WL063866
|
madhao
|
00415
|
SBIN0008336
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160622
|
|
SATPUTE MADAV/MAHADEV LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
DIGRAS
|
MH-25-012-026-001/226
(MANDWAA)
|
1825012000NRG24291220230536508
|
29/12/2023
|
sanjay
|
1825012WL063868
|
sanjay
|
00415
|
SBIN0008336
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160619
|
|
MR SANJAY DEVMAN GAJBHARE
|
STATE BANK OF INDIA(508548)
|
|
115
|
DIGRAS
|
MH-25-012-026-001/39
(MANDWAA)
|
1825012000NRG24291220230536549
|
29/12/2023
|
ravi
|
1825012WL063875
|
ravi
|
00415
|
SBIN0008336
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160664
|
|
MANTUTE RAVINDRA MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
DIGRAS
|
MH-25-012-026-001/440
(MANDWAA)
|
1825012000NRG24291220230536509
|
29/12/2023
|
Ganesh Santu Gajabhare
|
1825012WL063868
|
Ganesh Santu Gajabhare
|
00415
|
SBIN0008336
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160621
|
|
GAJABHARE GANESH SANTU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
DIGRAS
|
MH-25-012-026-001/613
(MANDWAA)
|
1825012000NRG24291220230536492
|
29/12/2023
|
Santosh Kisan Dayawat
|
1825012WL063866
|
Santosh Kisan Dayawat
|
00415
|
SBIN0008336
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160602
|
|
SANTOSH KISAN DAYAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DIGRAS
|
MH-25-012-026-001/814
(MANDWAA)
|
1825012000NRG24291220230536514
|
29/12/2023
|
Ankush Devrav Navghare
|
1825012WL063868
|
Ankush Devrav Navghare
|
00415
|
SBIN0008336
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160620
|
|
ANKUSH DEVRAO NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
DIGRAS
|
MH-25-012-026-001/9
(MANDWAA)
|
1825012000NRG24291220230536546
|
29/12/2023
|
Bharat D Bhise
|
1825012WL063874
|
Bharat D Bhise
|
00415
|
SBIN0008336
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160606
|
|
Mr. BHARAT DIGAMBER BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
120
|
DIGRAS
|
MH-25-012-042-001/233
(SINGAD)
|
1825012000NRG24291220230536735
|
29/12/2023
|
Chaya Santosh Jadhav
|
1825012WL063892
|
Chaya Santosh Jadhav
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160652
|
|
CHHAYA SANTOSH JADHAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
121
|
DIGRAS
|
MH-25-012-002-001/1179
(AARAMBHI)
|
1825012000NRG24291220230536944
|
29/12/2023
|
Madhukar Dashrath Natkar
|
1825012WL063902
|
Madhukar Dashrath Natkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160659
|
|
MR MADHUKAR DASHRATH NATKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
DIGRAS
|
MH-25-012-003-001/229
(ASHTAA)
|
1825012000NRG24291220230536962
|
29/12/2023
|
Pandit D Rathod
|
1825012WL063905
|
Pandit D Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160655
|
|
MR PANDIT DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
DIGRAS
|
MH-25-012-003-001/229
(ASHTAA)
|
1825012000NRG24291220230536961
|
29/12/2023
|
vanita p rathod
|
1825012WL063905
|
vanita p rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160653
|
|
VANITA PANDIT RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
DIGRAS
|
MH-25-012-010-002/107
(DHANORA BU.)
|
1825012000NRG24291220230536790
|
29/12/2023
|
Ravindra Shalikram Thakare
|
1825012WL063896
|
Ravindra Shalikram Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160654
|
|
THAKARE RAVINDRA SHALIGRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
125
|
DIGRAS
|
MH-25-012-026-001/257
(MANDWAA)
|
1825012000NRG24291220230536520
|
29/12/2023
|
Vanita Charan Pawar
|
1825012WL063869
|
Vanita Charan Pawar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160656
|
|
VANITA CHARAN PAWAR
|
ICICI BANK LTD(508534)
|
|
126
|
DIGRAS
|
MH-25-012-042-001/267
(SINGAD)
|
1825012000NRG24291220230536718
|
29/12/2023
|
pandit k zhalhake
|
1825012WL063890
|
pandit k zhalhake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160658
|
|
ZADAKE PANDIT KISAN / KISAN WAGHJI ZALAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
127
|
DIGRAS
|
MH-25-012-002-001/1005
(AARAMBHI)
|
1825012000NRG24291220230536942
|
29/12/2023
|
Avadhut
|
1825012WL063902
|
Avadhut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160561
|
|
AVDHUT MADHUKAR NATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
DIGRAS
|
MH-25-012-002-001/1005
(AARAMBHI)
|
1825012000NRG24291220230536943
|
29/12/2023
|
MALA
|
1825012WL063902
|
MALA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160562
|
|
Mrs. Mala Avdhut Natkar
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
DIGRAS
|
MH-25-012-037-001/1127
(SAAKHARAA)
|
1825012000NRG24291220230536946
|
29/12/2023
|
Arati Ishwar Rathod
|
1825012WL063903
|
Arati Ishwar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160564
|
|
AARTI UDDHAV CHAVAN
|
BANK OF INDIA(508505)
|
|
130
|
DIGRAS
|
MH-25-012-037-001/1128
(SAAKHARAA)
|
1825012000NRG24291220230536947
|
29/12/2023
|
Vikas Laxman Jadhav
|
1825012WL063903
|
Vikas Laxman Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160560
|
|
VIKAS LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DIGRAS
|
MH-25-012-037-001/700
(SAAKHARAA)
|
1825012000NRG24291220230536936
|
29/12/2023
|
Himmat Mohan Chavhan
|
1825012WL063901
|
Himmat Mohan Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160563
|
|
CHAVHAN HIMMAT MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
132
|
DIGRAS
|
MH-25-012-026-001/631
(MANDWAA)
|
1825012000NRG24291220230536493
|
29/12/2023
|
Sanjay Pundlik Dolas
|
1825012WL063866
|
Sanjay Pundlik Dolas
|
00768
|
UTIB0SYDC62
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160679
|
|
PUNDALIK DOLAS SANJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
133
|
DIGRAS
|
MH-25-012-028-001/1171
(MOKH)
|
1825012000NRG24291220230536991
|
29/12/2023
|
Omprakash Pralhad Ade
|
1825012WL063909
|
Omprakash Pralhad Ade
|
00768
|
UTIB0SYDC62
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160677
|
|
ADE OMPRAKASH PRALHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
DIGRAS
|
MH-25-012-028-001/156
(MOKH)
|
1825012000NRG24291220230536993
|
29/12/2023
|
murali bhavrav ade
|
1825012WL063909
|
murali bhavrav ade
|
00768
|
UTIB0SYDC62
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160554
|
|
MURALI BHAVRAO ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DIGRAS
|
MH-25-012-028-001/362
(MOKH)
|
1825012000NRG24291220230536999
|
29/12/2023
|
indal
|
1825012WL063909
|
indal
|
00768
|
UTIB0SYDC62
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240160678
|
|
Mr. INDAL VITHAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
DIGRAS
|
MH-25-012-042-001/652
(SINGAD)
|
1825012000NRG24291220230536750
|
29/12/2023
|
Sekh Bashir Shekh Farid
|
1825012WL063892
|
Sekh Bashir Shekh Farid
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240160588
|
|
SK BASHIR SK FARID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194376
|
194376
|
|
|
|
|
|
|
|