|
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-25-012-003-001/30
(ASHTAA)
|
1825012000NRG24241120230487602
|
24/11/2023
|
rekha
|
1825012WL058096
|
rekha
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
30/01/2024
|
|
A029240013496
|
|
REKHA MANGALDASH TUN
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-008-001/181
(DEHANI)
|
1825012000NRG24241120230487527
|
24/11/2023
|
Vithabai G Paikrao
|
1825012WL058095
|
Vithabai G Paikrao
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013458
|
|
VITHABAI GANGARAM PAIKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DIGRAS
|
MH-25-012-008-001/378
(DEHANI)
|
1825012000NRG24241120230487529
|
24/11/2023
|
dipak p paikrao
|
1825012WL058095
|
dipak p paikrao
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013459
|
|
DEEPAK PRALHAD PAIKR
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-008-001/378
(DEHANI)
|
1825012000NRG24241120230487528
|
24/11/2023
|
Rekha P Paikrao
|
1825012WL058095
|
Rekha P Paikrao
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013457
|
|
REKHA PRALHAD PAIKRA
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-008-001/378
(DEHANI)
|
1825012000NRG24241120230487530
|
24/11/2023
|
Sudarshan
|
1825012WL058095
|
Sudarshan
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013460
|
|
SUDARSHAN PAIKRAO
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-008-001/49
(DEHANI)
|
1825012000NRG24241120230487531
|
24/11/2023
|
Balwant Bapurav Ihare
|
1825012WL058095
|
Balwant Bapurav Ihare
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013462
|
|
BALVANTBAPURAVIHARE
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-008-001/502
(DEHANI)
|
1825012000NRG24241120230487533
|
24/11/2023
|
Najjubi Mo Mehraj Khan
|
1825012WL058095
|
Najjubi Mo Mehraj Khan
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013456
|
|
NAJJUBI MO MEHRAJ KH
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-008-001/547
(DEHANI)
|
1825012000NRG24241120230487535
|
24/11/2023
|
Jyoti Raju Tundalwar
|
1825012WL058095
|
Jyoti Raju Tundalwar
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013490
|
|
JYOTI RAJU TUNDALWA
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-008-001/547
(DEHANI)
|
1825012000NRG24241120230487534
|
24/11/2023
|
raju a tundalwar
|
1825012WL058095
|
raju a tundalwar
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013455
|
|
RAJU ATMARAM TUNDALW
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-008-001/885
(DEHANI)
|
1825012000NRG24241120230487537
|
24/11/2023
|
ramkrushna gajanan ingole
|
1825012WL058095
|
ramkrushna gajanan ingole
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013466
|
|
RAMAKRUSHNA GAJANAN
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-008-001/889
(DEHANI)
|
1825012000NRG24241120230487538
|
24/11/2023
|
Anita Devanand Paikrao
|
1825012WL058095
|
Anita Devanand Paikrao
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013464
|
|
ANITA DEVANAND PAIKR
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-008-001/890
(DEHANI)
|
1825012000NRG24241120230487539
|
24/11/2023
|
Sadanand Bhaurav Paikrav
|
1825012WL058095
|
Sadanand Bhaurav Paikrav
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013437
|
|
SADANAND BHAURAO PAI
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-008-001/912
(DEHANI)
|
1825012000NRG24241120230487541
|
24/11/2023
|
Anwar Kha Akbar Kha
|
1825012WL058095
|
Anwar Kha Akbar Kha
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013498
|
|
ANAVAR KHA AKABAR KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DIGRAS
|
MH-25-012-008-001/977
(DEHANI)
|
1825012000NRG24241120230487542
|
24/11/2023
|
SArfoddin Rafiyoddin Dunge
|
1825012WL058095
|
SArfoddin Rafiyoddin Dunge
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013492
|
|
SHARFODIN RAFIYODDIN
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-017-001/1337
(KALGAON)
|
1825012000NRG24241120230487611
|
24/11/2023
|
Nasimbano Shekh Usman
|
1825012WL058096
|
Nasimbano Shekh Usman
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
30/01/2024
|
|
A029240013499
|
|
NASIMBANO SHAIKH USM
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-017-001/226
(KALGAON)
|
1825012000NRG24241120230487612
|
24/11/2023
|
Kamleshwar Baliram Ambekar
|
1825012WL058096
|
Kamleshwar Baliram Ambekar
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
30/01/2024
|
|
A029240013430
|
|
KAMALESHWAR BALIRAM
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-017-001/380
(KALGAON)
|
1825012000NRG24241120230487482
|
24/11/2023
|
Devanand Natthu Javade
|
1825012WL058094
|
Devanand Natthu Javade
|
00045
|
BARB0KALGAO
|
1710
|
1710
|
Processed
|
30/01/2024
|
|
A029240013445
|
|
KAMLABAI NATTHUJI ANDDEVANAD N JAVADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
DIGRAS
|
MH-25-012-017-001/399
(KALGAON)
|
1825012000NRG24241120230487487
|
24/11/2023
|
M Iliyas M Isarail
|
1825012WL058094
|
M Iliyas M Isarail
|
00045
|
BARB0KALGAO
|
1710
|
1710
|
Processed
|
30/01/2024
|
|
A029240013429
|
|
A ILYAS M ISARAIL
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-017-001/481
(KALGAON)
|
1825012000NRG24241120230487488
|
24/11/2023
|
Kanija Parvin J Wajid Beg
|
1825012WL058094
|
Kanija Parvin J Wajid Beg
|
00045
|
BARB0KALGAO
|
1710
|
1710
|
Processed
|
30/01/2024
|
|
A029240013461
|
|
KANIJA PARVEEN VAJID
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-017-001/686
(KALGAON)
|
1825012000NRG24241120230487495
|
24/11/2023
|
Mohamad Danish Mohamad Yusuf
|
1825012WL058094
|
Mohamad Danish Mohamad Yusuf
|
00045
|
BARB0KALGAO
|
1710
|
1710
|
Processed
|
30/01/2024
|
|
A029240013434
|
|
MOHAMMAD DANISH MOHAMMAD YUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DIGRAS
|
MH-25-012-017-001/724
(KALGAON)
|
1825012000NRG24241120230487615
|
24/11/2023
|
Kamar Jhaa Riyaj Ahemad
|
1825012WL058096
|
Kamar Jhaa Riyaj Ahemad
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
30/01/2024
|
|
A029240013489
|
|
RIYAJ AHAMAD A SATTA
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-017-001/724
(KALGAON)
|
1825012000NRG24241120230487614
|
24/11/2023
|
Riyaj Ahemad A Sattar
|
1825012WL058096
|
Riyaj Ahemad A Sattar
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
30/01/2024
|
|
A029240013488
|
|
MR RIYAJ AHAMAD A SATTAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIGRAS
|
MH-25-012-017-001/733
(KALGAON)
|
1825012000NRG24241120230487500
|
24/11/2023
|
Shekha Rafik Shekha Wajir
|
1825012WL058094
|
Shekha Rafik Shekha Wajir
|
00045
|
BARB0KALGAO
|
1710
|
1710
|
Processed
|
30/01/2024
|
|
A029240013486
|
|
SHEKH RAFIK SHEK WAJ
|
BANK OF BARODA(606985)
|
|
24
|
DIGRAS
|
MH-25-012-017-001/748
(KALGAON)
|
1825012000NRG24241120230487503
|
24/11/2023
|
Nishat Anjum Ab Mobin
|
1825012WL058094
|
Nishat Anjum Ab Mobin
|
00045
|
BARB0KALGAO
|
1710
|
1710
|
Processed
|
30/01/2024
|
|
A029240013474
|
|
ISHAT ANJUM ABDUL M
|
BANK OF BARODA(606985)
|
|
25
|
DIGRAS
|
MH-25-012-017-001/753
(KALGAON)
|
1825012000NRG24241120230487504
|
24/11/2023
|
Premsing
|
1825012WL058094
|
Premsing
|
00045
|
BARB0KALGAO
|
1710
|
1710
|
Processed
|
30/01/2024
|
|
A029240013484
|
|
PREMSING FAKIRA PAWA
|
BANK OF BARODA(606985)
|
|
26
|
DIGRAS
|
MH-25-012-017-001/758
(KALGAON)
|
1825012000NRG24241120230487505
|
24/11/2023
|
Putlibe Sayyad Mannan
|
1825012WL058094
|
Putlibe Sayyad Mannan
|
00045
|
BARB0KALGAO
|
1710
|
1710
|
Rejected
|
29/01/2024
|
|
A029240013480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
DIGRAS
|
MH-25-012-017-001/819
(KALGAON)
|
1825012000NRG24241120230487508
|
24/11/2023
|
kiran jivan pawar
|
1825012WL058094
|
kiran jivan pawar
|
00045
|
BARB0KALGAO
|
1710
|
1710
|
Processed
|
30/01/2024
|
|
A029240013476
|
|
KIRAN JIVAN PAWAR
|
BANK OF BARODA(606985)
|
|
28
|
DIGRAS
|
MH-25-012-017-001/874
(KALGAON)
|
1825012000NRG24241120230487511
|
24/11/2023
|
Farjana Be Mohammad Jamil
|
1825012WL058094
|
Farjana Be Mohammad Jamil
|
00045
|
BARB0KALGAO
|
1710
|
1710
|
Processed
|
30/01/2024
|
|
A029240013432
|
|
FARZANA SHAFI MOHD
|
BANK OF BARODA(606985)
|
|
29
|
DIGRAS
|
MH-25-012-017-001/89
(KALGAON)
|
1825012000NRG24241120230487512
|
24/11/2023
|
sk dulat
|
1825012WL058094
|
sk dulat
|
00045
|
BARB0KALGAO
|
1710
|
1710
|
Processed
|
30/01/2024
|
|
A029240013431
|
|
SK DAULAT SK CHAND
|
BANK OF BARODA(606985)
|
|
30
|
DIGRAS
|
MH-25-012-017-001/905
(KALGAON)
|
1825012000NRG24241120230487513
|
24/11/2023
|
Sukhdev Shakar Rannavare
|
1825012WL058094
|
Sukhdev Shakar Rannavare
|
00045
|
BARB0KALGAO
|
1710
|
1710
|
Processed
|
30/01/2024
|
|
A029240013487
|
|
SUKHDEO SHANKAR RANA
|
BANK OF BARODA(606985)
|
|
31
|
DIGRAS
|
MH-25-012-052-001/4585
(WARANDALI)
|
1825002000NRG24241120230487877
|
24/11/2023
|
Pandit Nemichand Rathod
|
1825002WL058120
|
Pandit Nemichand Rathod
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013479
|
|
PANDIT NEMICHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57128
|
57128
|
|
|
|
|
|
|
|
|
32
|
DIGRAS
|
MH-25-012-003-001/20
(ASHTAA)
|
1825012000NRG24241120230487520
|
24/11/2023
|
Pravin Subhash Rathod
|
1825012WL058095
|
Pravin Subhash Rathod
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013427
|
|
PRAVIN SUBHASH RATHOD
|
BANK OF INDIA(508505)
|
|
33
|
DIGRAS
|
MH-25-012-009-001/106
(DEORWADA)
|
1825012000NRG24241120230487907
|
24/11/2023
|
ViShnu
|
1825012WL058122
|
ViShnu
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013420
|
|
VISHNU NARAYAN DAWANE
|
BANK OF INDIA(508505)
|
|
34
|
DIGRAS
|
MH-25-012-009-001/413
(DEORWADA)
|
1825012000NRG24241120230487932
|
24/11/2023
|
Shyam Maroti Ambekar
|
1825012WL058122
|
Shyam Maroti Ambekar
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013441
|
|
SHYAM MAROTI AMBEKAR
|
BANK OF INDIA(508505)
|
|
35
|
DIGRAS
|
MH-25-012-009-001/64
(DEORWADA)
|
1825012000NRG24241120230487935
|
24/11/2023
|
Bhimrao Lokhande
|
1825012WL058122
|
Bhimrao Lokhande
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013436
|
|
Mr. BHIMRAO RAMRAO LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
DIGRAS
|
MH-25-012-009-001/64
(DEORWADA)
|
1825012000NRG24241120230487936
|
24/11/2023
|
Yogita Bhimrao Lokhande
|
1825012WL058122
|
Yogita Bhimrao Lokhande
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013435
|
|
Mr. BHIMRAO RAMRAO LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
DIGRAS
|
MH-25-012-010-002/130
(DHANORA BU.)
|
1825012000NRG24241120230487887
|
24/11/2023
|
Sanjay Wasudev Kurkute
|
1825012WL058121
|
Sanjay Wasudev Kurkute
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013448
|
|
KURKUTE SANJAY WASUDEO.
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
38
|
DIGRAS
|
MH-25-012-010-002/17
(DHANORA BU.)
|
1825012000NRG24241120230487888
|
24/11/2023
|
chinaman
|
1825012WL058121
|
chinaman
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013418
|
|
Mr. Chintaman Champat Borkar
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
DIGRAS
|
MH-25-012-010-002/17
(DHANORA BU.)
|
1825012000NRG24241120230487889
|
24/11/2023
|
lalita chintaman borkar
|
1825012WL058121
|
lalita chintaman borkar
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013423
|
|
MRS LALITA CHINTAMAN BORAKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DIGRAS
|
MH-25-012-010-002/34
(DHANORA BU.)
|
1825012000NRG24241120230487893
|
24/11/2023
|
Manik Fakira Bodake
|
1825012WL058121
|
Manik Fakira Bodake
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013416
|
|
Mr. Manik Fakira Bodkhe
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
DIGRAS
|
MH-25-012-010-002/38
(DHANORA BU.)
|
1825012000NRG24241120230487894
|
24/11/2023
|
Subhash
|
1825012WL058121
|
Subhash
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013424
|
|
SUBHASH SHYAMRAO DAKHORE
|
BANK OF INDIA(508505)
|
|
42
|
DIGRAS
|
MH-25-012-010-002/5
(DHANORA BU.)
|
1825012000NRG24241120230487896
|
24/11/2023
|
Ananda Ramkrushna Mohade
|
1825012WL058121
|
Ananda Ramkrushna Mohade
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013417
|
|
Mr. Ananda Ramkrushan Mohade
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
DIGRAS
|
MH-25-012-011-002/411
(DHANORA KHU.)
|
1825012000NRG24241120230487956
|
24/11/2023
|
Manjula Vishnu Dere
|
1825012WL058122
|
Manjula Vishnu Dere
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013442
|
|
MANJULA VISHNU DERE
|
BANK OF INDIA(508505)
|
|
44
|
DIGRAS
|
MH-25-012-011-002/57
(DHANORA KHU.)
|
1825012000NRG24241120230487808
|
24/11/2023
|
kailash m rathod
|
1825012WL058119
|
kailash m rathod
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013422
|
|
KAILAS MERCHAND RATHOD
|
BANK OF INDIA(508505)
|
|
45
|
DIGRAS
|
MH-25-012-011-002/58
(DHANORA KHU.)
|
1825012000NRG24241120230487968
|
24/11/2023
|
Ravi Ajabrao Rathod
|
1825012WL058122
|
Ravi Ajabrao Rathod
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013433
|
|
RAVI AJABRAO RATHOD
|
BANK OF INDIA(508505)
|
|
46
|
DIGRAS
|
MH-25-012-011-002/59
(DHANORA KHU.)
|
1825012000NRG24241120230487969
|
24/11/2023
|
Rajani S Rathod
|
1825012WL058122
|
Rajani S Rathod
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013443
|
|
RATHOD RANJANA SHEKHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
DIGRAS
|
MH-25-012-011-002/610
(DHANORA KHU.)
|
1825012000NRG24241120230487971
|
24/11/2023
|
Sangita Ravi Ade
|
1825012WL058122
|
Sangita Ravi Ade
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013444
|
|
SANGITA RAVI ADE
|
BANK OF INDIA(508505)
|
|
48
|
DIGRAS
|
MH-25-012-011-002/650
(DHANORA KHU.)
|
1825012000NRG24241120230487975
|
24/11/2023
|
Yashwant Anil Shinde
|
1825012WL058122
|
Yashwant Anil Shinde
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013538
|
|
YASHVANT ANIL SHINDE
|
BANK OF INDIA(508505)
|
|
49
|
DIGRAS
|
MH-25-012-011-002/655
(DHANORA KHU.)
|
1825012000NRG24241120230487978
|
24/11/2023
|
Bhagyashri Pradip Rathod
|
1825012WL058122
|
Bhagyashri Pradip Rathod
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013447
|
|
MISS BHAGYASHREE MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
DIGRAS
|
MH-25-012-011-002/655
(DHANORA KHU.)
|
1825012000NRG24241120230487977
|
24/11/2023
|
Pradip Keshav Rathod
|
1825012WL058122
|
Pradip Keshav Rathod
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
30/01/2024
|
|
A029240013450
|
|
Mr. PRADIP KESHAV RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
DIGRAS
|
MH-25-012-016-001/664
(KALASAA)
|
1825002000NRG24241120230487831
|
24/11/2023
|
Archana Ankush Rathod
|
1825002WL058120
|
Archana Ankush Rathod
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013451
|
|
ARCHANA ANKUSH RATHOD
|
BANK OF INDIA(508505)
|
|
52
|
DIGRAS
|
MH-25-012-019-001/266
(KAATI)
|
1825012000NRG24241120230487981
|
24/11/2023
|
Shekhar Rajesh Pawar
|
1825012WL058122
|
Shekhar Rajesh Pawar
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013439
|
|
SHEKHAR RAJESH PAWAR
|
BANK OF INDIA(508505)
|
|
53
|
DIGRAS
|
MH-25-012-029-001/127
(NIMBHAA)
|
1825012000NRG24241120230487983
|
24/11/2023
|
rahul s dukare
|
1825012WL058122
|
rahul s dukare
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013428
|
|
RAHUL SHRIRAM DUKARRE
|
BANK OF INDIA(508505)
|
|
54
|
DIGRAS
|
MH-25-012-031-001/88
(RAHAATI)
|
1825012000NRG24241120230487571
|
24/11/2023
|
Gautam Limba Ingole
|
1825012WL058095
|
Gautam Limba Ingole
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013446
|
|
GAUTAM LINBA INGOLE
|
BANK OF INDIA(508505)
|
|
55
|
DIGRAS
|
MH-25-012-032-001/44
(RAAM NAGAR)
|
1825012000NRG24241120230487905
|
24/11/2023
|
Niranjan Hiralal Rathod
|
1825012WL058121
|
Niranjan Hiralal Rathod
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013440
|
|
NIRANJAN HIRALAL RATHOD
|
BANK OF INDIA(508505)
|
|
56
|
DIGRAS
|
MH-25-012-039-002/692
(SAWANGAA KHU.)
|
1825002000NRG24241120230487841
|
24/11/2023
|
Darshan Ramesh Rathod
|
1825002WL058120
|
Darshan Ramesh Rathod
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013438
|
|
DARSHAN RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49764
|
49764
|
|
|
|
|
|
|
|
|
57
|
DIGRAS
|
MH-25-012-009-001/29
(DEORWADA)
|
1825012000NRG24241120230487928
|
24/11/2023
|
Sushila Maroti Ambekar
|
1825012WL058122
|
Sushila Maroti Ambekar
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013513
|
|
Mrs. SUSHILA MAROTI AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
DIGRAS
|
MH-25-012-009-001/378
(DEORWADA)
|
1825012000NRG24241120230487931
|
24/11/2023
|
Vijay Madhukar Ambekar
|
1825012WL058122
|
Vijay Madhukar Ambekar
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013512
|
|
Mr. VIJAY MADHUKAR AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
DIGRAS
|
MH-25-012-009-001/78
(DEORWADA)
|
1825012000NRG24241120230487939
|
24/11/2023
|
kanta pralad chodhari
|
1825012WL058122
|
kanta pralad chodhari
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013477
|
|
Mrs. KANTA PRALHAD CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
DIGRAS
|
MH-25-012-009-001/85
(DEORWADA)
|
1825012000NRG24241120230487940
|
24/11/2023
|
Kouslya Madhukar Ambekar
|
1825012WL058122
|
Kouslya Madhukar Ambekar
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013529
|
|
Mrs. KAUSALYA MADHUKAR AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
DIGRAS
|
MH-25-012-010-002/71
(DHANORA BU.)
|
1825012000NRG24241120230487897
|
24/11/2023
|
Ankush
|
1825012WL058121
|
Ankush
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013518
|
|
Mr. ANKUSH SAMBHAJI JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
DIGRAS
|
MH-25-012-010-002/74
(DHANORA BU.)
|
1825012000NRG24241120230487898
|
24/11/2023
|
Datta Lakdu Raut
|
1825012WL058121
|
Datta Lakdu Raut
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013536
|
|
Mr. DATTA LAKDU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
DIGRAS
|
MH-25-012-011-002/25
(DHANORA KHU.)
|
1825012000NRG24241120230487948
|
24/11/2023
|
Anil Kanhu Shinde
|
1825012WL058122
|
Anil Kanhu Shinde
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013532
|
|
MR ANIL KANHU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DIGRAS
|
MH-25-012-029-001/263
(NIMBHAA)
|
1825012000NRG24241120230487993
|
24/11/2023
|
Rameshvar
|
1825012WL058122
|
Rameshvar
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013542
|
|
Mr. Rameshwar Dadarao Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
DIGRAS
|
MH-25-012-031-001/106
(RAHAATI)
|
1825012000NRG24241120230487552
|
24/11/2023
|
vasanta kisan gavhane
|
1825012WL058095
|
vasanta kisan gavhane
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013535
|
|
Mr. Vasanta Kisan Gavahane
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
DIGRAS
|
MH-25-012-032-001/210
(RAAM NAGAR)
|
1825012000NRG24241120230487904
|
24/11/2023
|
Piyush Shankar Rathod
|
1825012WL058121
|
Piyush Shankar Rathod
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013517
|
|
Mr. PIYUSH SHANKAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
DIGRAS
|
MH-25-012-041-001/64
(SHIVANI)
|
1825002000NRG24241120230487859
|
24/11/2023
|
bharat laxman rathod
|
1825002WL058120
|
bharat laxman rathod
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013526
|
|
Mr. BHARAT LAXMAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22022
|
22022
|
|
|
|
|
|
|
|
|
68
|
DIGRAS
|
MH-25-012-029-001/414
(NIMBHAA)
|
1825012000NRG24241120230487996
|
24/11/2023
|
SHYAM PARASHRAM BURKUNDE
|
1825012WL058122
|
SHYAM PARASHRAM BURKUNDE
|
00051
|
MAHB0001220
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013533
|
|
Mr. Sham Parashram Burkunde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
69
|
DIGRAS
|
MH-25-012-001-001/108
(AMALA)
|
1825012000NRG24241120230487771
|
24/11/2023
|
sagar sankar birangane
|
1825012WL058119
|
sagar sankar birangane
|
00114
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013413
|
|
SAGAR SHANKAR BIRANGANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
DIGRAS
|
MH-25-012-011-002/126
(DHANORA KHU.)
|
1825012000NRG24241120230487941
|
24/11/2023
|
Sunita kailash rathod
|
1825012WL058122
|
Sunita kailash rathod
|
00114
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013415
|
|
SUNITA KAILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DIGRAS
|
MH-25-012-011-002/561
(DHANORA KHU.)
|
1825012000NRG24241120230487964
|
24/11/2023
|
Shravan Pralhad Rathod
|
1825012WL058122
|
Shravan Pralhad Rathod
|
00114
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013409
|
|
MR SHRAWAN PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
DIGRAS
|
MH-25-012-011-002/563
(DHANORA KHU.)
|
1825012000NRG24241120230487965
|
24/11/2023
|
Charan Laxman Rathod
|
1825012WL058122
|
Charan Laxman Rathod
|
00114
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013414
|
|
MR CHARANSING LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
DIGRAS
|
MH-25-012-031-001/31
(RAHAATI)
|
1825012000NRG24241120230487565
|
24/11/2023
|
Dadarao b ingole
|
1825012WL058095
|
Dadarao b ingole
|
00114
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013411
|
|
INGOLE DADARAO BABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
DIGRAS
|
MH-25-012-039-002/379
(SAWANGAA KHU.)
|
1825002000NRG24241120230487838
|
24/11/2023
|
Sunita Premsing Chavhan
|
1825002WL058120
|
Sunita Premsing Chavhan
|
00114
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013412
|
|
SUNITA PREMSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
75
|
DIGRAS
|
MH-25-012-008-001/891
(DEHANI)
|
1825012000NRG24241120230487540
|
24/11/2023
|
Alka Bramhnand Paikrav
|
1825012WL058095
|
Alka Bramhnand Paikrav
|
00114
|
UTIB0SYDC68
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013419
|
|
ALKA BRAMHANAND PAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
76
|
DIGRAS
|
MH-25-012-052-001/387
(WARANDALI)
|
1825002000NRG24241120230487873
|
24/11/2023
|
Doma Zapa Rathod
|
1825002WL058120
|
Doma Zapa Rathod
|
00114
|
UTIB0SYDC74
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013421
|
|
DOMA ZAMA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
77
|
DIGRAS
|
MH-25-012-009-001/206
(DEORWADA)
|
1825012000NRG24241120230487920
|
24/11/2023
|
Dhurpata
|
1825012WL058122
|
Dhurpata
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013449
|
|
MRS DHUPRATA RAJU KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DIGRAS
|
MH-25-012-009-001/268
(DEORWADA)
|
1825012000NRG24241120230487924
|
24/11/2023
|
Gajanan Ramkrushna Kudwe
|
1825012WL058122
|
Gajanan Ramkrushna Kudwe
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013467
|
|
MR GAJANAN RAMKRUSHNA KUDWE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DIGRAS
|
MH-25-012-009-001/268
(DEORWADA)
|
1825012000NRG24241120230487925
|
24/11/2023
|
VARASHA
|
1825012WL058122
|
VARASHA
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013463
|
|
VARSHA GAJANAN KUDWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DIGRAS
|
MH-25-012-010-002/3
(DHANORA BU.)
|
1825012000NRG24241120230487891
|
24/11/2023
|
Pravin Mahadev Thakare
|
1825012WL058121
|
Pravin Mahadev Thakare
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013495
|
|
THAKARE PRAVIN MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
DIGRAS
|
MH-25-012-011-002/145
(DHANORA KHU.)
|
1825012000NRG24241120230487944
|
24/11/2023
|
Kuasal V Ade
|
1825012WL058122
|
Kuasal V Ade
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013528
|
|
MRS KOUSAL VASRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DIGRAS
|
MH-25-012-011-002/206
(DHANORA KHU.)
|
1825012000NRG24241120230487946
|
24/11/2023
|
LATA VITTHAL THAKARE
|
1825012WL058122
|
LATA VITTHAL THAKARE
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013539
|
|
MISS LATA VITTHAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
DIGRAS
|
MH-25-012-011-002/280
(DHANORA KHU.)
|
1825012000NRG24241120230487949
|
24/11/2023
|
Hirasing Shivram Pawar
|
1825012WL058122
|
Hirasing Shivram Pawar
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013493
|
|
MR HIRASING SITARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DIGRAS
|
MH-25-012-011-002/303
(DHANORA KHU.)
|
1825012000NRG24241120230487950
|
24/11/2023
|
Devaka Pandurang Dere
|
1825012WL058122
|
Devaka Pandurang Dere
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013514
|
|
MISS DEVKABAI PANDURANG DERE
|
STATE BANK OF INDIA(508548)
|
|
85
|
DIGRAS
|
MH-25-012-011-002/337
(DHANORA KHU.)
|
1825012000NRG24241120230487789
|
24/11/2023
|
Madhuri Gokul Choudhari
|
1825012WL058119
|
Madhuri Gokul Choudhari
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013534
|
|
MRS MADHURI GOUKALPRASAD CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DIGRAS
|
MH-25-012-011-002/345
(DHANORA KHU.)
|
1825012000NRG24241120230487953
|
24/11/2023
|
Sapana Ramesh Rathod
|
1825012WL058122
|
Sapana Ramesh Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013481
|
|
KU SAPANA VITTHAL CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
DIGRAS
|
MH-25-012-011-002/376
(DHANORA KHU.)
|
1825012000NRG24241120230487954
|
24/11/2023
|
Vivek Ramesh Jadhao
|
1825012WL058122
|
Vivek Ramesh Jadhao
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013465
|
|
Vivek Ramesh Jadhao
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DIGRAS
|
MH-25-012-011-002/453
(DHANORA KHU.)
|
1825012000NRG24241120230487957
|
24/11/2023
|
Dinesh parashram ade
|
1825012WL058122
|
Dinesh parashram ade
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013478
|
|
MR DINESH PARASRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
DIGRAS
|
MH-25-012-011-002/615
(DHANORA KHU.)
|
1825012000NRG24241120230487972
|
24/11/2023
|
Prathmesh Shekhar Rathod
|
1825012WL058122
|
Prathmesh Shekhar Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013531
|
|
PRATHMESH SHEKHAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DIGRAS
|
MH-25-012-011-002/649
(DHANORA KHU.)
|
1825012000NRG24241120230487974
|
24/11/2023
|
Ganesh Tarasing Jadhao
|
1825012WL058122
|
Ganesh Tarasing Jadhao
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013537
|
|
MR GANESH TARASING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
91
|
DIGRAS
|
MH-25-012-011-002/651
(DHANORA KHU.)
|
1825012000NRG24241120230487976
|
24/11/2023
|
Kamlesh Shekhar Rathod
|
1825012WL058122
|
Kamlesh Shekhar Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013540
|
|
KAMLESH SHEKHAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DIGRAS
|
MH-25-012-029-001/127
(NIMBHAA)
|
1825012000NRG24241120230487982
|
24/11/2023
|
Shriram Laxman Dukare
|
1825012WL058122
|
Shriram Laxman Dukare
|
00415
|
SBIN0000367
|
1716
|
1716
|
Rejected
|
29/01/2024
|
|
A029240013494
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
DIGRAS
|
MH-25-012-029-001/277
(NIMBHAA)
|
1825012000NRG24241120230487995
|
24/11/2023
|
Vaishali Santosh Jadhao
|
1825012WL058122
|
Vaishali Santosh Jadhao
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013541
|
|
Miss. VAISHALI KISAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
DIGRAS
|
MH-25-012-031-001/31
(RAHAATI)
|
1825012000NRG24241120230487566
|
24/11/2023
|
Shobha Dadarao Ingole
|
1825012WL058095
|
Shobha Dadarao Ingole
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013452
|
|
MR SHOBHABAI DADARAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DIGRAS
|
MH-25-012-031-001/62
(RAHAATI)
|
1825012000NRG24241120230487569
|
24/11/2023
|
padamini
|
1825012WL058095
|
padamini
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013468
|
|
MRS PADMINA MANIK LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
DIGRAS
|
MH-25-012-031-001/87
(RAHAATI)
|
1825012000NRG24241120230487570
|
24/11/2023
|
d
|
1825012WL058095
|
d
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013453
|
|
MR DEVIDAS TUKARAM MANWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
DIGRAS
|
MH-25-012-031-002/13
(RAHAATI)
|
1825012000NRG24241120230487574
|
24/11/2023
|
Shalu Roshan Rathod
|
1825012WL058095
|
Shalu Roshan Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013543
|
|
MISS SHALINI SHESHN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
DIGRAS
|
MH-25-012-031-002/38
(RAHAATI)
|
1825012000NRG24241120230487575
|
24/11/2023
|
ramrao
|
1825012WL058095
|
ramrao
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013497
|
|
MR RAMRAO KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
DIGRAS
|
MH-25-012-039-002/291
(SAWANGAA KHU.)
|
1825002000NRG24241120230487833
|
24/11/2023
|
Ramesh Namdev Rathod
|
1825002WL058120
|
Ramesh Namdev Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013470
|
|
RAMESH NAMDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
DIGRAS
|
MH-25-012-039-002/702
(SAWANGAA KHU.)
|
1825002000NRG24241120230487846
|
24/11/2023
|
Anita Manohar Chavhan
|
1825002WL058120
|
Anita Manohar Chavhan
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013471
|
|
MRS ANITA MANOHAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
DIGRAS
|
MH-25-012-041-001/203
(SHIVANI)
|
1825002000NRG24241120230487849
|
24/11/2023
|
jagdish udal Rathod
|
1825002WL058120
|
jagdish udal Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013472
|
|
MR JAGDISH UADDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
DIGRAS
|
MH-25-012-041-001/60
(SHIVANI)
|
1825002000NRG24241120230487857
|
24/11/2023
|
d g rathod
|
1825002WL058120
|
d g rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013469
|
|
MR DATTA GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
DIGRAS
|
MH-25-012-043-001/353
(TIWARI)
|
1825012000NRG24241120230488006
|
24/11/2023
|
Kishor Dhanding Chavhan
|
1825012WL058122
|
Kishor Dhanding Chavhan
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013483
|
|
KISHOR DHANSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
104
|
DIGRAS
|
MH-25-012-052-001/88
(WARANDALI)
|
1825002000NRG24241120230487882
|
24/11/2023
|
suman
|
1825002WL058120
|
suman
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013454
|
|
MRS SUMAN GOPICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55770
|
55770
|
|
|
|
|
|
|
|
|
105
|
DIGRAS
|
MH-25-012-041-001/39
(SHIVANI)
|
1825002000NRG24241120230487851
|
24/11/2023
|
tukaram k nagmote
|
1825002WL058120
|
tukaram k nagmote
|
00415
|
SBIN0006723
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013485
|
|
MR TUKARAM KESHAV NAGMOTE
|
STATE BANK OF INDIA(508548)
|
|
106
|
DIGRAS
|
MH-25-012-041-001/47
(SHIVANI)
|
1825002000NRG24241120230487852
|
24/11/2023
|
datta l rathod
|
1825002WL058120
|
datta l rathod
|
00415
|
SBIN0006723
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013475
|
|
MR DATTA LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
DIGRAS
|
MH-25-012-041-001/61
(SHIVANI)
|
1825002000NRG24241120230487858
|
24/11/2023
|
nilish
|
1825002WL058120
|
nilish
|
00415
|
SBIN0006723
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013482
|
|
NILESH UTTAM IRATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
DIGRAS
|
MH-25-012-041-001/65
(SHIVANI)
|
1825002000NRG24241120230487860
|
24/11/2023
|
mangal
|
1825002WL058120
|
mangal
|
00415
|
SBIN0006723
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013473
|
|
MR MANGAL KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8008
|
8008
|
|
|
|
|
|
|
|
|
109
|
DIGRAS
|
MH-25-012-041-001/196
(SHIVANI)
|
1825002000NRG24241120230487848
|
24/11/2023
|
Shrikrushna Babarao Nagmote
|
1825002WL058120
|
Shrikrushna Babarao Nagmote
|
00415
|
SBIN0008337
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013491
|
|
MR SHRIKRUSHNA BABARAO NAGMOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
110
|
DIGRAS
|
MH-25-012-003-001/20
(ASHTAA)
|
1825012000NRG24241120230487522
|
24/11/2023
|
mithun subhash rathod
|
1825012WL058095
|
mithun subhash rathod
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013525
|
|
MITHUN SUBHASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
DIGRAS
|
MH-25-012-003-001/20
(ASHTAA)
|
1825012000NRG24241120230487521
|
24/11/2023
|
Reshma Pravin Rathod
|
1825012WL058095
|
Reshma Pravin Rathod
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013545
|
|
RESHMA PRAVIN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
DIGRAS
|
MH-25-012-003-001/215
(ASHTAA)
|
1825012000NRG24241120230487523
|
24/11/2023
|
Kailas R Sahadev
|
1825012WL058095
|
Kailas R Sahadev
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013501
|
|
KAILASH RAMDEV SAHADEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
DIGRAS
|
MH-25-012-003-001/28
(ASHTAA)
|
1825012000NRG24241120230487591
|
24/11/2023
|
nyneshor m pawar
|
1825012WL058096
|
nyneshor m pawar
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
30/01/2024
|
|
A029240013502
|
|
DNYANESHWAR MOTIRAM
|
BANK OF BARODA(606985)
|
|
114
|
DIGRAS
|
MH-25-012-003-001/28
(ASHTAA)
|
1825012000NRG24241120230487592
|
24/11/2023
|
savita n pawar
|
1825012WL058096
|
savita n pawar
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
30/01/2024
|
|
A029240013503
|
|
SAVITA DNYANESHWAR P
|
BANK OF BARODA(606985)
|
|
115
|
DIGRAS
|
MH-25-012-003-001/3
(ASHTAA)
|
1825012000NRG24241120230487600
|
24/11/2023
|
sabutra tara rathdo
|
1825012WL058096
|
sabutra tara rathdo
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
30/01/2024
|
|
A029240013505
|
|
SABRUTABAI TARASINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
DIGRAS
|
MH-25-012-003-001/3
(ASHTAA)
|
1825012000NRG24241120230487599
|
24/11/2023
|
Tarashing G Rathod
|
1825012WL058096
|
Tarashing G Rathod
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
30/01/2024
|
|
A029240013504
|
|
TARASINGH GLAB RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
DIGRAS
|
MH-25-012-003-001/321
(ASHTAA)
|
1825012000NRG24241120230487603
|
24/11/2023
|
Sangita Dilip Rathod
|
1825012WL058096
|
Sangita Dilip Rathod
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
30/01/2024
|
|
A029240013527
|
|
SANGITA DILIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
DIGRAS
|
MH-25-012-010-002/11
(DHANORA BU.)
|
1825012000NRG24241120230487772
|
24/11/2023
|
govind j gawande
|
1825012WL058119
|
govind j gawande
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013506
|
|
GOVIND JAYRAM GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
DIGRAS
|
MH-25-012-010-002/3
(DHANORA BU.)
|
1825012000NRG24241120230487890
|
24/11/2023
|
arun d thakare
|
1825012WL058121
|
arun d thakare
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013507
|
|
ARUN DAMODHAR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
DIGRAS
|
MH-25-012-010-002/31
(DHANORA BU.)
|
1825012000NRG24241120230487892
|
24/11/2023
|
aannaapurna s devkar
|
1825012WL058121
|
aannaapurna s devkar
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013509
|
|
Mrs. Annapurna Sukhdev Devkar
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
DIGRAS
|
MH-25-012-011-002/308
(DHANORA KHU.)
|
1825012000NRG24241120230487951
|
24/11/2023
|
Dinesh Nagorao Jadho
|
1825012WL058122
|
Dinesh Nagorao Jadho
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013511
|
|
JADHAO DINESH N AND RANJANA DINESH JADHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
DIGRAS
|
MH-25-012-011-002/40
(DHANORA KHU.)
|
1825012000NRG24241120230487955
|
24/11/2023
|
Nirmala h r
|
1825012WL058122
|
Nirmala h r
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013530
|
|
NIRMALA HARICHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
DIGRAS
|
MH-25-012-029-001/209
(NIMBHAA)
|
1825012000NRG24241120230487986
|
24/11/2023
|
ulhas r chavhan
|
1825012WL058122
|
ulhas r chavhan
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
30/01/2024
|
|
A029240013508
|
|
MR ULHAS RODABA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
DIGRAS
|
MH-25-012-039-002/271
(SAWANGAA KHU.)
|
1825002000NRG24241120230487832
|
24/11/2023
|
ravikisan t jadhao
|
1825002WL058120
|
ravikisan t jadhao
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013510
|
|
RAVIKIRAN TUKARAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
DIGRAS
|
MH-25-012-039-002/356
(SAWANGAA KHU.)
|
1825002000NRG24241120230487835
|
24/11/2023
|
babita
|
1825002WL058120
|
babita
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013519
|
|
BABITA DIPAK RATHOD
|
BANK OF INDIA(508505)
|
|
126
|
DIGRAS
|
MH-25-012-039-002/527
(SAWANGAA KHU.)
|
1825002000NRG24241120230487839
|
24/11/2023
|
Anita umesh rathod
|
1825002WL058120
|
Anita umesh rathod
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013515
|
|
Miss. Anita Umesh Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
DIGRAS
|
MH-25-012-039-002/686
(SAWANGAA KHU.)
|
1825002000NRG24241120230487840
|
24/11/2023
|
Kausal Ganpat Chavhan
|
1825002WL058120
|
Kausal Ganpat Chavhan
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013516
|
|
KAUSAL GANPAT CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DIGRAS
|
MH-25-012-039-002/694
(SAWANGAA KHU.)
|
1825002000NRG24241120230487842
|
24/11/2023
|
Premsing Sakru Chavhan
|
1825002WL058120
|
Premsing Sakru Chavhan
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013521
|
|
PREMSING SAKARU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
DIGRAS
|
MH-25-012-039-002/695
(SAWANGAA KHU.)
|
1825002000NRG24241120230487843
|
24/11/2023
|
Rekha Ravikiran Jadhao
|
1825002WL058120
|
Rekha Ravikiran Jadhao
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013522
|
|
REKHA RAVIKIRAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
DIGRAS
|
MH-25-012-039-002/697
(SAWANGAA KHU.)
|
1825002000NRG24241120230487844
|
24/11/2023
|
Prakash Savai Chavhan
|
1825002WL058120
|
Prakash Savai Chavhan
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013523
|
|
PRAKASH SAVAI CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
DIGRAS
|
MH-25-012-039-002/700
(SAWANGAA KHU.)
|
1825002000NRG24241120230487845
|
24/11/2023
|
Pandit Yadav Rathod
|
1825002WL058120
|
Pandit Yadav Rathod
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013520
|
|
PANDIT YADAV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
DIGRAS
|
MH-25-012-052-001/271
(WARANDALI)
|
1825002000NRG24241120230487868
|
24/11/2023
|
k d pawar
|
1825002WL058120
|
k d pawar
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013500
|
|
KISAN DALSING PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
133
|
DIGRAS
|
MH-25-012-052-001/4581
(WARANDALI)
|
1825002000NRG24241120230487874
|
24/11/2023
|
Bebibai Kisan Pawar
|
1825002WL058120
|
Bebibai Kisan Pawar
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013524
|
|
BEBIBAI KISAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
DIGRAS
|
MH-25-012-052-001/646
(WARANDALI)
|
1825002000NRG24241120230487881
|
24/11/2023
|
nilesh
|
1825002WL058120
|
nilesh
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013544
|
|
NILESH TARASING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48334
|
48334
|
|
|
|
|
|
|
|
|
135
|
DIGRAS
|
MH-25-012-011-002/73
(DHANORA KHU.)
|
1825012000NRG24241120230487979
|
24/11/2023
|
devsing laxman rathod
|
1825012WL058122
|
devsing laxman rathod
|
00768
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013407
|
|
RATHOD DEVSING LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
136
|
DIGRAS
|
MH-25-012-016-001/292
(KALASAA)
|
1825002000NRG24241120230487830
|
24/11/2023
|
Suman Sahebrao Jadhao
|
1825002WL058120
|
Suman Sahebrao Jadhao
|
00768
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013410
|
|
SUMANBAI SAHEBRAO JADHAO
|
BANK OF INDIA(508505)
|
|
137
|
DIGRAS
|
MH-25-012-031-001/109
(RAHAATI)
|
1825012000NRG24241120230487554
|
24/11/2023
|
Maya Subhash Chavhan
|
1825012WL058095
|
Maya Subhash Chavhan
|
00768
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013426
|
|
Mr. MAYA SUBHASH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
DIGRAS
|
MH-25-012-031-001/109
(RAHAATI)
|
1825012000NRG24241120230487553
|
24/11/2023
|
Subhash Dina Chavhan
|
1825012WL058095
|
Subhash Dina Chavhan
|
00768
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013425
|
|
Mr. SUBHASH DINA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
DIGRAS
|
MH-25-012-031-001/305
(RAHAATI)
|
1825012000NRG24241120230487564
|
24/11/2023
|
Sumitra Tukaram Sonune
|
1825012WL058095
|
Sumitra Tukaram Sonune
|
00768
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
A029240013408
|
|
SUMITRA TUKARAM SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10010
|
10010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271056
|
271056
|
|
|
|
|
|
|
|