|
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-25-012-003-001/302
(ASHTAA)
|
1825012000NRG24240520230042419
|
24/05/2023
|
hemraj bibising rathod
|
1825012WL003062
|
hemraj bibising rathod
|
00045
|
BARB0KALGAO
|
1686
|
1686
|
Processed
|
27/05/2023
|
|
A146230161882
|
|
Hemraj Bibising Rathod
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-003-001/303
(ASHTAA)
|
1825012000NRG24240520230042421
|
24/05/2023
|
shivchand bibising rathod
|
1825012WL003062
|
shivchand bibising rathod
|
00045
|
BARB0KALGAO
|
1686
|
1686
|
Processed
|
27/05/2023
|
|
A146230161877
|
|
SHIVCHAND BIBISINGH RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-024-001/117
(MAHAAGAON)
|
1825012000NRG24240520230042289
|
24/05/2023
|
SHANTARAM SATPUTE
|
1825012WL003056
|
SHANTARAM SATPUTE
|
00045
|
BARB0KALGAO
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161969
|
|
SHANTARAM NAGORAO SAATPUTE
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-024-001/287
(MAHAAGAON)
|
1825012000NRG24240520230042293
|
24/05/2023
|
Alka Vinod Solanke
|
1825012WL003056
|
Alka Vinod Solanke
|
00045
|
BARB0KALGAO
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161881
|
|
Alka Vinod Solanke
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-024-001/300
(MAHAAGAON)
|
1825012000NRG24240520230042294
|
24/05/2023
|
Khushal Shamrao Shelake
|
1825012WL003056
|
Khushal Shamrao Shelake
|
00045
|
BARB0KALGAO
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161954
|
|
KHUSHAL SHAMRAO SHELKE
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-024-001/34
(MAHAAGAON)
|
1825012000NRG24240520230042296
|
24/05/2023
|
govardhan ananda piter
|
1825012WL003056
|
govardhan ananda piter
|
00045
|
BARB0KALGAO
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161878
|
|
GOVARDHAN ANANDRAO TETAR
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-024-001/382
(MAHAAGAON)
|
1825012000NRG24240520230042299
|
24/05/2023
|
Ravi Ashok Bhujade
|
1825012WL003056
|
Ravi Ashok Bhujade
|
00045
|
BARB0KALGAO
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161883
|
|
RAVI ASHOK BHUJADE
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-024-001/424
(MAHAAGAON)
|
1825012000NRG24240520230042305
|
24/05/2023
|
Anusaya Parmeshwar Chavhan
|
1825012WL003056
|
Anusaya Parmeshwar Chavhan
|
00045
|
BARB0KALGAO
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161880
|
|
ANUSAYA PRAMESHWAR CHAVHAN
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-024-001/424
(MAHAAGAON)
|
1825012000NRG24240520230042304
|
24/05/2023
|
Parmeshwar Raju Chavhan
|
1825012WL003056
|
Parmeshwar Raju Chavhan
|
00045
|
BARB0KALGAO
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161879
|
|
Prameshwar Raju Chavhan
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-024-001/79
(MAHAAGAON)
|
1825012000NRG24240520230042307
|
24/05/2023
|
Datta
|
1825012WL003056
|
Datta
|
00045
|
BARB0KALGAO
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161876
|
|
DATTA MAHADEO TALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
11
|
DIGRAS
|
MH-25-012-003-001/290
(ASHTAA)
|
1825012000NRG24240520230042416
|
24/05/2023
|
santosh
|
1825012WL003062
|
santosh
|
00048
|
BKID0000634
|
1686
|
1686
|
Processed
|
27/05/2023
|
|
A146230161955
|
|
SANTOSH HIRAMAN LAMBE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
12
|
DIGRAS
|
MH-25-012-024-001/301
(MAHAAGAON)
|
1825012000NRG24240520230042295
|
24/05/2023
|
Anita P Gawande
|
1825012WL003056
|
Anita P Gawande
|
00048
|
BKID0000636
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161970
|
|
ANITA PANDITRAO GAVANDE
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-024-001/386
(MAHAAGAON)
|
1825012000NRG24240520230042300
|
24/05/2023
|
Sangit Sahebrav Gawande
|
1825012WL003056
|
Sangit Sahebrav Gawande
|
00048
|
BKID0000636
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161872
|
|
SANGIT SAHEBRAO GAWANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
DIGRAS
|
MH-25-012-024-001/442
(MAHAAGAON)
|
1825012000NRG24240520230042306
|
24/05/2023
|
Ganesh Waman Bhasme
|
1825012WL003056
|
Ganesh Waman Bhasme
|
00048
|
BKID0000636
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161874
|
|
GANESH WAMAN BHASME
|
BANK OF INDIA(508505)
|
|
15
|
DIGRAS
|
MH-25-012-037-001/378
(SAAKHARAA)
|
1825012000NRG24240520230042370
|
24/05/2023
|
Anita Gokul Rathod
|
1825012WL003061
|
Anita Gokul Rathod
|
00048
|
BKID0000636
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161875
|
|
ANITA GOKUL RATHOD
|
BANK OF INDIA(508505)
|
|
16
|
DIGRAS
|
MH-25-012-044-001/499
(TUP TAAKLI)
|
1825012000NRG24240520230041945
|
24/05/2023
|
babarao u nimankar
|
1825012WL003014
|
babarao u nimankar
|
00048
|
BKID0000636
|
819
|
819
|
Processed
|
27/05/2023
|
|
A146230161971
|
|
LIMANKAR BABARAO UKANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
DIGRAS
|
MH-25-012-044-001/499
(TUP TAAKLI)
|
1825012000NRG24240520230041946
|
24/05/2023
|
vachala babarao nimankar
|
1825012WL003014
|
vachala babarao nimankar
|
00048
|
BKID0000636
|
819
|
819
|
Processed
|
27/05/2023
|
|
A146230161871
|
|
MRS VACHHALA BABARAO NIMANKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DIGRAS
|
MH-25-012-044-001/845
(TUP TAAKLI)
|
1825012000NRG24240520230041955
|
24/05/2023
|
Satish Gulabrao Thakare
|
1825012WL003014
|
Satish Gulabrao Thakare
|
00048
|
BKID0000636
|
819
|
819
|
Processed
|
27/05/2023
|
|
A146230161873
|
|
SATISH GULABRAV THAKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8097
|
8097
|
|
|
|
|
|
|
|
|
19
|
DIGRAS
|
MH-25-012-024-001/79
(MAHAAGAON)
|
1825012000NRG24240520230042308
|
24/05/2023
|
Subhadra Datta Tale
|
1825012WL003056
|
Subhadra Datta Tale
|
00051
|
MAHB0000122
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161904
|
|
Mrs. Subhadrabai Dattarao Tale
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
DIGRAS
|
MH-25-012-044-001/343
(TUP TAAKLI)
|
1825012000NRG24240520230041937
|
24/05/2023
|
kailash
|
1825012WL003014
|
kailash
|
00051
|
MAHB0000122
|
819
|
819
|
Processed
|
27/05/2023
|
|
A146230161902
|
|
KAILAS RAJARAM SIRSAT
|
BANK OF INDIA(508505)
|
|
21
|
DIGRAS
|
MH-25-012-044-001/343
(TUP TAAKLI)
|
1825012000NRG24240520230041938
|
24/05/2023
|
vandana
|
1825012WL003014
|
vandana
|
00051
|
MAHB0000122
|
819
|
819
|
Processed
|
27/05/2023
|
|
A146230161903
|
|
Miss. Vandana Kailas Sirasat
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
22
|
DIGRAS
|
MH-25-012-003-001/289
(ASHTAA)
|
1825012000NRG24240520230042413
|
24/05/2023
|
Bali Baliram Ade
|
1825012WL003062
|
Bali Baliram Ade
|
00114
|
UTIB0SYDC62
|
1686
|
1686
|
Processed
|
27/05/2023
|
|
A146230161972
|
|
BALI BADERAM ADE
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-024-001/40
(MAHAAGAON)
|
1825012000NRG24240520230042303
|
24/05/2023
|
Gangabai Waman Bhasme
|
1825012WL003056
|
Gangabai Waman Bhasme
|
00114
|
UTIB0SYDC62
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161957
|
|
GANGABAI WAMAN BHASME
|
BANK OF BARODA(606985)
|
|
24
|
DIGRAS
|
MH-25-012-037-001/1127
(SAAKHARAA)
|
1825012000NRG24240520230042352
|
24/05/2023
|
Ishwar Thavara Rathod
|
1825012WL003061
|
Ishwar Thavara Rathod
|
00114
|
UTIB0SYDC62
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161862
|
|
RATHOD ISHWAR THAVRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
DIGRAS
|
MH-25-012-037-001/504
(SAAKHARAA)
|
1825012000NRG24240520230042374
|
24/05/2023
|
kavita prakash jaiswal
|
1825012WL003061
|
kavita prakash jaiswal
|
00114
|
UTIB0SYDC62
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161973
|
|
MRS KAVITA PRAKASH JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIGRAS
|
MH-25-012-037-001/504
(SAAKHARAA)
|
1825012000NRG24240520230042373
|
24/05/2023
|
prakash jaiswal
|
1825012WL003061
|
prakash jaiswal
|
00114
|
UTIB0SYDC62
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161974
|
|
JAISWAL PRAKASH JODHALAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIGRAS
|
MH-25-012-044-001/893
(TUP TAAKLI)
|
1825012000NRG24240520230041956
|
24/05/2023
|
Arvind Narayan Rathod
|
1825012WL003014
|
Arvind Narayan Rathod
|
00114
|
UTIB0SYDC62
|
819
|
819
|
Processed
|
27/05/2023
|
|
A146230161861
|
|
ARVIND NARAYAN RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8145
|
8145
|
|
|
|
|
|
|
|
|
28
|
DIGRAS
|
MH-25-012-024-001/152
(MAHAAGAON)
|
1825012000NRG24240520230042290
|
24/05/2023
|
Mankarna Natthu Pawane
|
1825012WL003056
|
Mankarna Natthu Pawane
|
00114
|
UTIB0SYDC68
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161865
|
|
MANKARNA NATTHU PAWNE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
DIGRAS
|
MH-25-012-024-001/282
(MAHAAGAON)
|
1825012000NRG24240520230042291
|
24/05/2023
|
Raju Bhimsing Chavhan
|
1825012WL003056
|
Raju Bhimsing Chavhan
|
00114
|
UTIB0SYDC68
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161959
|
|
Raju Bhilsing Chavhan
|
BANK OF BARODA(606985)
|
|
30
|
DIGRAS
|
MH-25-012-024-001/287
(MAHAAGAON)
|
1825012000NRG24240520230042292
|
24/05/2023
|
Vinod Devrao Solanke
|
1825012WL003056
|
Vinod Devrao Solanke
|
00114
|
UTIB0SYDC68
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161956
|
|
Vinod Devrao Solanke
|
BANK OF BARODA(606985)
|
|
31
|
DIGRAS
|
MH-25-012-024-001/364
(MAHAAGAON)
|
1825012000NRG24240520230042297
|
24/05/2023
|
Arvind Dashrath Jadhav
|
1825012WL003056
|
Arvind Dashrath Jadhav
|
00114
|
UTIB0SYDC68
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161863
|
|
ARVIND DASHARATH & MIRABAI ARVIND JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
DIGRAS
|
MH-25-012-024-001/364
(MAHAAGAON)
|
1825012000NRG24240520230042298
|
24/05/2023
|
Mirabai Arvind Jadhav
|
1825012WL003056
|
Mirabai Arvind Jadhav
|
00114
|
UTIB0SYDC68
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161864
|
|
MRS MIRABAI ARAVIND JADHV
|
STATE BANK OF INDIA(508548)
|
|
33
|
DIGRAS
|
MH-25-012-024-001/387
(MAHAAGAON)
|
1825012000NRG24240520230042301
|
24/05/2023
|
Kamala Sahebrav Gawande
|
1825012WL003056
|
Kamala Sahebrav Gawande
|
00114
|
UTIB0SYDC68
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161866
|
|
KAMAL SAHEBRAO GAWANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
DIGRAS
|
MH-25-012-024-001/40
(MAHAAGAON)
|
1825012000NRG24240520230042302
|
24/05/2023
|
Wama Narayan Bhasme
|
1825012WL003056
|
Wama Narayan Bhasme
|
00114
|
UTIB0SYDC68
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161958
|
|
BHASME VAMAN NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
35
|
DIGRAS
|
MH-25-012-037-001/1044
(SAAKHARAA)
|
1825012000NRG24240520230042350
|
24/05/2023
|
Akash Laxman Chvhan
|
1825012WL003061
|
Akash Laxman Chvhan
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161890
|
|
MR AKASH LAXMAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
DIGRAS
|
MH-25-012-037-001/117
(SAAKHARAA)
|
1825012000NRG24240520230042356
|
24/05/2023
|
namdev rathod
|
1825012WL003061
|
namdev rathod
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161886
|
|
NAMDEV BHIKA RATHOD
|
BANK OF INDIA(508505)
|
|
37
|
DIGRAS
|
MH-25-012-037-001/156
(SAAKHARAA)
|
1825012000NRG24240520230042357
|
24/05/2023
|
arjun mangu jadhao
|
1825012WL003061
|
arjun mangu jadhao
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161948
|
|
MR ARJUN MANGU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
DIGRAS
|
MH-25-012-037-001/156
(SAAKHARAA)
|
1825012000NRG24240520230042358
|
24/05/2023
|
maya arjun jadhao
|
1825012WL003061
|
maya arjun jadhao
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161900
|
|
MISS MAYA ARJUN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
DIGRAS
|
MH-25-012-037-001/157
(SAAKHARAA)
|
1825012000NRG24240520230042359
|
24/05/2023
|
Dilip
|
1825012WL003061
|
Dilip
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161952
|
|
MR DILIP DATTARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
DIGRAS
|
MH-25-012-037-001/242
(SAAKHARAA)
|
1825012000NRG24240520230042362
|
24/05/2023
|
TARASING H RATHOD
|
1825012WL003061
|
TARASING H RATHOD
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161949
|
|
MR TARASING HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
DIGRAS
|
MH-25-012-037-001/272
(SAAKHARAA)
|
1825012000NRG24240520230042364
|
24/05/2023
|
mira r ade
|
1825012WL003061
|
mira r ade
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161950
|
|
MRS MEERA RAJESH AADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DIGRAS
|
MH-25-012-037-001/272
(SAAKHARAA)
|
1825012000NRG24240520230042363
|
24/05/2023
|
Rajesh Ganpat Ade
|
1825012WL003061
|
Rajesh Ganpat Ade
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161899
|
|
MR RAJESH GANPAT AADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DIGRAS
|
MH-25-012-037-001/28
(SAAKHARAA)
|
1825012000NRG24240520230042367
|
24/05/2023
|
sital v chavhan
|
1825012WL003061
|
sital v chavhan
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161966
|
|
MRS SHITAL VINOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
DIGRAS
|
MH-25-012-037-001/28
(SAAKHARAA)
|
1825012000NRG24240520230042365
|
24/05/2023
|
Udebhan Manjira chavhan
|
1825012WL003061
|
Udebhan Manjira chavhan
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161884
|
|
CHAVHAN UDAYSING MANJIRAM.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
DIGRAS
|
MH-25-012-037-001/28
(SAAKHARAA)
|
1825012000NRG24240520230042366
|
24/05/2023
|
Vinod U C
|
1825012WL003061
|
Vinod U C
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161953
|
|
MR VINOD UDAYSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
DIGRAS
|
MH-25-012-037-001/346
(SAAKHARAA)
|
1825012000NRG24240520230042368
|
24/05/2023
|
narottam ranjit rathod
|
1825012WL003061
|
narottam ranjit rathod
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161888
|
|
MR NAROTTAM RANJIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
DIGRAS
|
MH-25-012-037-001/364
(SAAKHARAA)
|
1825012000NRG24240520230042369
|
24/05/2023
|
ARCHANA JAISWAL
|
1825012WL003061
|
ARCHANA JAISWAL
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161897
|
|
MRS ARCHANA BHARATLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
DIGRAS
|
MH-25-012-037-001/469
(SAAKHARAA)
|
1825012000NRG24240520230042371
|
24/05/2023
|
ashok h jaiswal
|
1825012WL003061
|
ashok h jaiswal
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161951
|
|
MR ASHOK HARDEVLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
DIGRAS
|
MH-25-012-037-001/469
(SAAKHARAA)
|
1825012000NRG24240520230042372
|
24/05/2023
|
tara a jaiswal
|
1825012WL003061
|
tara a jaiswal
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161895
|
|
MRS TARA ASHOK JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
DIGRAS
|
MH-25-012-037-001/506
(SAAKHARAA)
|
1825012000NRG24240520230042375
|
24/05/2023
|
RANJANA j jaiswal
|
1825012WL003061
|
RANJANA j jaiswal
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161967
|
|
MRS SANJANA JAGDISH JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
DIGRAS
|
MH-25-012-037-001/57
(SAAKHARAA)
|
1825012000NRG24240520230042376
|
24/05/2023
|
ulash k rathod
|
1825012WL003061
|
ulash k rathod
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161968
|
|
MR ULHAS KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
DIGRAS
|
MH-25-012-037-001/649
(SAAKHARAA)
|
1825012000NRG24240520230042379
|
24/05/2023
|
Pushpa Ramesh Chavhan
|
1825012WL003061
|
Pushpa Ramesh Chavhan
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161898
|
|
CHAVHAN PUSHPA RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
DIGRAS
|
MH-25-012-037-001/649
(SAAKHARAA)
|
1825012000NRG24240520230042378
|
24/05/2023
|
Ramesh Raju Chavhan
|
1825012WL003061
|
Ramesh Raju Chavhan
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161887
|
|
RAMESH RAJUSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
54
|
DIGRAS
|
MH-25-012-037-001/663
(SAAKHARAA)
|
1825012000NRG24240520230042380
|
24/05/2023
|
ramesh narsing rathod
|
1825012WL003061
|
ramesh narsing rathod
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161885
|
|
RATHOD RAMESH NARSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
DIGRAS
|
MH-25-012-037-001/730
(SAAKHARAA)
|
1825012000NRG24240520230042381
|
24/05/2023
|
josna kimal chavhan
|
1825012WL003061
|
josna kimal chavhan
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161901
|
|
MRS JYOTSNA KOMAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
DIGRAS
|
MH-25-012-037-001/773
(SAAKHARAA)
|
1825012000NRG24240520230042382
|
24/05/2023
|
Ramesh Sitaram Rathod
|
1825012WL003061
|
Ramesh Sitaram Rathod
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161893
|
|
MR RAMESH SITTARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
DIGRAS
|
MH-25-012-037-001/798
(SAAKHARAA)
|
1825012000NRG24240520230042383
|
24/05/2023
|
Balu Sitaram Rathod
|
1825012WL003061
|
Balu Sitaram Rathod
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161891
|
|
MR BALU SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
DIGRAS
|
MH-25-012-037-001/798
(SAAKHARAA)
|
1825012000NRG24240520230042384
|
24/05/2023
|
Jyoti Balu Rathod
|
1825012WL003061
|
Jyoti Balu Rathod
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161892
|
|
MRS JYOTI BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
DIGRAS
|
MH-25-012-037-001/901
(SAAKHARAA)
|
1825012000NRG24240520230042385
|
24/05/2023
|
Dattu Dilip Jadhav
|
1825012WL003061
|
Dattu Dilip Jadhav
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161896
|
|
MR DATTU DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
DIGRAS
|
MH-25-012-037-001/954
(SAAKHARAA)
|
1825012000NRG24240520230042387
|
24/05/2023
|
Maya Damodhar Rathod
|
1825012WL003061
|
Maya Damodhar Rathod
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161894
|
|
MRS MAYA DAMODHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
DIGRAS
|
MH-25-012-044-001/146
(TUP TAAKLI)
|
1825012000NRG24240520230041934
|
24/05/2023
|
Ashok Sambhaji Kshirsagar
|
1825012WL003014
|
Ashok Sambhaji Kshirsagar
|
00415
|
SBIN0000367
|
819
|
819
|
Processed
|
27/05/2023
|
|
A146230161889
|
|
MR ASHOK SAMBHAJI KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37479
|
37479
|
|
|
|
|
|
|
|
|
62
|
DIGRAS
|
MH-25-012-003-001/10
(ASHTAA)
|
1825012000NRG24240520230042389
|
24/05/2023
|
Anita K Rathod
|
1825012WL003062
|
Anita K Rathod
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
27/05/2023
|
|
A146230161945
|
|
MRS ANITA KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
DIGRAS
|
MH-25-012-003-001/10
(ASHTAA)
|
1825012000NRG24240520230042388
|
24/05/2023
|
Kailash r rat
|
1825012WL003062
|
Kailash r rat
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
27/05/2023
|
|
A146230161913
|
|
RATHOD KAILASH RAMSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
DIGRAS
|
MH-25-012-003-001/103
(ASHTAA)
|
1825012000NRG24240520230042390
|
24/05/2023
|
nagorao a lambe
|
1825012WL003062
|
nagorao a lambe
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
27/05/2023
|
|
A146230161912
|
|
LAMBE NAGORAO AKAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
DIGRAS
|
MH-25-012-003-001/108
(ASHTAA)
|
1825012000NRG24240520230042391
|
24/05/2023
|
shankar r jadho
|
1825012WL003062
|
shankar r jadho
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
27/05/2023
|
|
A146230161963
|
|
SANKAR RAMJI JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
DIGRAS
|
MH-25-012-003-001/108
(ASHTAA)
|
1825012000NRG24240520230042392
|
24/05/2023
|
Vanitabai Shankar Jadhav
|
1825012WL003062
|
Vanitabai Shankar Jadhav
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
27/05/2023
|
|
A146230161922
|
|
VANITA SHANKAR JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
DIGRAS
|
MH-25-012-003-001/109
(ASHTAA)
|
1825012000NRG24240520230042393
|
24/05/2023
|
ramrao b runwal
|
1825012WL003062
|
ramrao b runwal
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
27/05/2023
|
|
A146230161964
|
|
RAMRAO BABA RUNWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
DIGRAS
|
MH-25-012-003-001/114
(ASHTAA)
|
1825012000NRG24240520230042394
|
24/05/2023
|
ramesh
|
1825012WL003062
|
ramesh
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
27/05/2023
|
|
A146230161939
|
|
RAMESH AMARSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
DIGRAS
|
MH-25-012-003-001/144
(ASHTAA)
|
1825012000NRG24240520230042395
|
24/05/2023
|
ramshing nur ch
|
1825012WL003062
|
ramshing nur ch
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
27/05/2023
|
|
A146230161917
|
|
RAMSINGH NURSINGH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
DIGRAS
|
MH-25-012-003-001/144
(ASHTAA)
|
1825012000NRG24240520230042396
|
24/05/2023
|
taibai ram ch
|
1825012WL003062
|
taibai ram ch
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
27/05/2023
|
|
A146230161918
|
|
TAIBAI RAMSINGH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
DIGRAS
|
MH-25-012-003-001/145
(ASHTAA)
|
1825012000NRG24240520230042397
|
24/05/2023
|
kavita prem chavhan
|
1825012WL003062
|
kavita prem chavhan
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
27/05/2023
|
|
A146230161916
|
|
KAVITA PREMSING CHAVAN
|
BANK OF BARODA(606985)
|
|
72
|
DIGRAS
|
MH-25-012-003-001/150
(ASHTAA)
|
1825012000NRG24240520230042399
|
24/05/2023
|
Manisha Ravi Lambe
|
1825012WL003062
|
Manisha Ravi Lambe
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
27/05/2023
|
|
A146230161929
|
|
MANISHA RAVI LAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
DIGRAS
|
MH-25-012-003-001/150
(ASHTAA)
|
1825012000NRG24240520230042398
|
24/05/2023
|
Ravi Y Lambe
|
1825012WL003062
|
Ravi Y Lambe
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
27/05/2023
|
|
A146230161936
|
|
RAVI YASHWANT LAAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
DIGRAS
|
MH-25-012-003-001/151
(ASHTAA)
|
1825012000NRG24240520230042400
|
24/05/2023
|
Vanita Baban Chavhan
|
1825012WL003062
|
Vanita Baban Chavhan
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
27/05/2023
|
|
A146230161943
|
|
VANITA BABAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
DIGRAS
|
MH-25-012-003-001/17
(ASHTAA)
|
1825012000NRG24240520230042401
|
24/05/2023
|
manohar r rathod
|
1825012WL003062
|
manohar r rathod
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
27/05/2023
|
|
A146230161914
|
|
MANOHAR RAMSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
DIGRAS
|
MH-25-012-003-001/184
(ASHTAA)
|
1825012000NRG24240520230042402
|
24/05/2023
|
Suman G Rathod
|
1825012WL003062
|
Suman G Rathod
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
27/05/2023
|
|
A146230161938
|
|
SUMAN GANESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
DIGRAS
|
MH-25-012-003-001/197
(ASHTAA)
|
1825012000NRG24240520230042403
|
24/05/2023
|
josing munna chavhan
|
1825012WL003062
|
josing munna chavhan
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
27/05/2023
|
|
A146230161944
|
|
JAYSING MUNNA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
DIGRAS
|
MH-25-012-003-001/20
(ASHTAA)
|
1825012000NRG24240520230042404
|
24/05/2023
|
mithun subhash rathod
|
1825012WL003062
|
mithun subhash rathod
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
27/05/2023
|
|
A146230161934
|
|
MITHUN SUBHASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
DIGRAS
|
MH-25-012-003-001/22
(ASHTAA)
|
1825012000NRG24240520230042405
|
24/05/2023
|
Premshing Kaniram Chwhan
|
1825012WL003062
|
Premshing Kaniram Chwhan
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
27/05/2023
|
|
A146230161923
|
|
PREMSING KANIRAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
DIGRAS
|
MH-25-012-003-001/232
(ASHTAA)
|
1825012000NRG24240520230042407
|
24/05/2023
|
Surekha V Rathod
|
1825012WL003062
|
Surekha V Rathod
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
27/05/2023
|
|
A146230161930
|
|
SUREKHA VIJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
DIGRAS
|
MH-25-012-003-001/232
(ASHTAA)
|
1825012000NRG24240520230042406
|
24/05/2023
|
Vijay A Rathod
|
1825012WL003062
|
Vijay A Rathod
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
27/05/2023
|
|
A146230161907
|
|
VIJAY ATMARAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
DIGRAS
|
MH-25-012-003-001/283
(ASHTAA)
|
1825012000NRG24240520230042409
|
24/05/2023
|
Gitabai Sanjay Rathod
|
1825012WL003062
|
Gitabai Sanjay Rathod
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
27/05/2023
|
|
A146230161962
|
|
GITA SANJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
DIGRAS
|
MH-25-012-003-001/283
(ASHTAA)
|
1825012000NRG24240520230042408
|
24/05/2023
|
Sanjay Parashram Rathod
|
1825012WL003062
|
Sanjay Parashram Rathod
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
27/05/2023
|
|
A146230161906
|
|
MR SANJAY PARASHRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
DIGRAS
|
MH-25-012-003-001/287
(ASHTAA)
|
1825012000NRG24240520230042411
|
24/05/2023
|
aashish
|
1825012WL003062
|
aashish
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
27/05/2023
|
|
A146230161946
|
|
ASHISH ANANDRAO KURHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
DIGRAS
|
MH-25-012-003-001/287
(ASHTAA)
|
1825012000NRG24240520230042410
|
24/05/2023
|
ashvin
|
1825012WL003062
|
ashvin
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
27/05/2023
|
|
A146230161947
|
|
ASHWIN ANADRAO KURHE
|
BANK OF BARODA(606985)
|
|
86
|
DIGRAS
|
MH-25-012-003-001/288
(ASHTAA)
|
1825012000NRG24240520230042412
|
24/05/2023
|
Parvatabai Rathod
|
1825012WL003062
|
Parvatabai Rathod
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
27/05/2023
|
|
A146230161960
|
|
PARVATIBAI MADHUKAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
DIGRAS
|
MH-25-012-003-001/292
(ASHTAA)
|
1825012000NRG24240520230042417
|
24/05/2023
|
devraao
|
1825012WL003062
|
devraao
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
27/05/2023
|
|
A146230161932
|
|
DEVRAO SHRAVAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
DIGRAS
|
MH-25-012-003-001/292
(ASHTAA)
|
1825012000NRG24240520230042418
|
24/05/2023
|
durga
|
1825012WL003062
|
durga
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
27/05/2023
|
|
A146230161933
|
|
DURGA DEVA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
DIGRAS
|
MH-25-012-003-001/302
(ASHTAA)
|
1825012000NRG24240520230042420
|
24/05/2023
|
nima hemraj rathod
|
1825012WL003062
|
nima hemraj rathod
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
27/05/2023
|
|
A146230161931
|
|
NIMMA HEMRAJ RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
DIGRAS
|
MH-25-012-003-001/303
(ASHTAA)
|
1825012000NRG24240520230042422
|
24/05/2023
|
anita shivchand rathod
|
1825012WL003062
|
anita shivchand rathod
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
27/05/2023
|
|
A146230161935
|
|
ANITA SHIVACHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
DIGRAS
|
MH-25-012-003-001/311
(ASHTAA)
|
1825012000NRG24240520230042423
|
24/05/2023
|
Arati Pravin Lambe
|
1825012WL003062
|
Arati Pravin Lambe
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
27/05/2023
|
|
A146230161941
|
|
ARTI PRAVIN LAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
DIGRAS
|
MH-25-012-003-001/40
(ASHTAA)
|
1825012000NRG24240520230042425
|
24/05/2023
|
mira p tungar
|
1825012WL003062
|
mira p tungar
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
27/05/2023
|
|
A146230161924
|
|
MIRABAI PREMSING TUNGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
DIGRAS
|
MH-25-012-003-001/40
(ASHTAA)
|
1825012000NRG24240520230042424
|
24/05/2023
|
premsing
|
1825012WL003062
|
premsing
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
27/05/2023
|
|
A146230161921
|
|
PREMSING AMARSING TUNGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
DIGRAS
|
MH-25-012-003-001/44
(ASHTAA)
|
1825012000NRG24240520230042428
|
24/05/2023
|
Vinod Bhura Rathod
|
1825012WL003062
|
Vinod Bhura Rathod
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
27/05/2023
|
|
A146230161961
|
|
VINOD BHURA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
DIGRAS
|
MH-25-012-003-001/45
(ASHTAA)
|
1825012000NRG24240520230042429
|
24/05/2023
|
Aanandrao c k
|
1825012WL003062
|
Aanandrao c k
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
27/05/2023
|
|
A146230161926
|
|
ANANDRAO CHAMPAT KURHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
DIGRAS
|
MH-25-012-003-001/49
(ASHTAA)
|
1825012000NRG24240520230042430
|
24/05/2023
|
anil p tungar
|
1825012WL003062
|
anil p tungar
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
27/05/2023
|
|
A146230161942
|
|
ANIL PREMSING TUNGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
DIGRAS
|
MH-25-012-003-001/49
(ASHTAA)
|
1825012000NRG24240520230042431
|
24/05/2023
|
Kavita Tungar
|
1825012WL003062
|
Kavita Tungar
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
27/05/2023
|
|
A146230161937
|
|
KAVITA ANIL TUNGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
DIGRAS
|
MH-25-012-037-001/169
(SAAKHARAA)
|
1825012000NRG24240520230042360
|
24/05/2023
|
laxman r chavhan
|
1825012WL003061
|
laxman r chavhan
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161940
|
|
LAXMAN RAJU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
DIGRAS
|
MH-25-012-037-001/169
(SAAKHARAA)
|
1825012000NRG24240520230042361
|
24/05/2023
|
sumitra l chavhan
|
1825012WL003061
|
sumitra l chavhan
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161927
|
|
SUMITRA LAKSHMAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
DIGRAS
|
MH-25-012-044-001/236
(TUP TAAKLI)
|
1825012000NRG24240520230041935
|
24/05/2023
|
gaya
|
1825012WL003014
|
gaya
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
27/05/2023
|
|
A146230161908
|
|
GAYA MAROTI TAYADE
|
BANK OF INDIA(508505)
|
|
101
|
DIGRAS
|
MH-25-012-044-001/265
(TUP TAAKLI)
|
1825012000NRG24240520230041936
|
24/05/2023
|
Pralhad G W
|
1825012WL003014
|
Pralhad G W
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
27/05/2023
|
|
A146230161915
|
|
PRALHAD GANPAT WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
DIGRAS
|
MH-25-012-044-001/35
(TUP TAAKLI)
|
1825012000NRG24240520230041939
|
24/05/2023
|
manik
|
1825012WL003014
|
manik
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
27/05/2023
|
|
A146230161965
|
|
SAKHU & MANIK NAGORAO DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
DIGRAS
|
MH-25-012-044-001/35
(TUP TAAKLI)
|
1825012000NRG24240520230041940
|
24/05/2023
|
sakubai
|
1825012WL003014
|
sakubai
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
27/05/2023
|
|
A146230161909
|
|
MRS SAKUBAI MANIKRAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
104
|
DIGRAS
|
MH-25-012-044-001/444
(TUP TAAKLI)
|
1825012000NRG24240520230041944
|
24/05/2023
|
Anita Vithhal Gundwal
|
1825012WL003014
|
Anita Vithhal Gundwal
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
27/05/2023
|
|
A146230161911
|
|
ANITA & VITHAL BABARAO GUNDWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
DIGRAS
|
MH-25-012-044-001/444
(TUP TAAKLI)
|
1825012000NRG24240520230041943
|
24/05/2023
|
vitthal B Gundwal
|
1825012WL003014
|
vitthal B Gundwal
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
27/05/2023
|
|
A146230161910
|
|
VITTHAL BABARAO GUNDWALE
|
BANK OF INDIA(508505)
|
|
106
|
DIGRAS
|
MH-25-012-044-001/547
(TUP TAAKLI)
|
1825012000NRG24240520230041948
|
24/05/2023
|
Vinod
|
1825012WL003014
|
Vinod
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
27/05/2023
|
|
A146230161919
|
|
MR VINOD RAMANI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
107
|
DIGRAS
|
MH-25-012-044-001/690
(TUP TAAKLI)
|
1825012000NRG24240520230041949
|
24/05/2023
|
Santosh Namdev Choudhari
|
1825012WL003014
|
Santosh Namdev Choudhari
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
27/05/2023
|
|
A146230161925
|
|
SANTOSH NAMDEV CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
DIGRAS
|
MH-25-012-044-001/756
(TUP TAAKLI)
|
1825012000NRG24240520230041950
|
24/05/2023
|
Pramod Baliram Shinde
|
1825012WL003014
|
Pramod Baliram Shinde
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
27/05/2023
|
|
A146230161920
|
|
PRAMOD BALIRAM SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
DIGRAS
|
MH-25-012-044-001/799
(TUP TAAKLI)
|
1825012000NRG24240520230041952
|
24/05/2023
|
Renuka Shivdas Shelke
|
1825012WL003014
|
Renuka Shivdas Shelke
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
27/05/2023
|
|
A146230161928
|
|
RENUKA SHIVDAS SHELAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
DIGRAS
|
MH-25-012-044-001/837
(TUP TAAKLI)
|
1825012000NRG24240520230041953
|
24/05/2023
|
Sanjay Dattatrya Gawande
|
1825012WL003014
|
Sanjay Dattatrya Gawande
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
27/05/2023
|
|
A146230161905
|
|
GAWANDE SANJAY DATTATRAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72465
|
72465
|
|
|
|
|
|
|
|
|
111
|
DIGRAS
|
MH-25-012-037-001/1125
(SAAKHARAA)
|
1825012000NRG24240520230042351
|
24/05/2023
|
Rameshwar Tarasing Rathod
|
1825012WL003061
|
Rameshwar Tarasing Rathod
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161869
|
|
MR RAMESHWAR TARASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
DIGRAS
|
MH-25-012-037-001/1128
(SAAKHARAA)
|
1825012000NRG24240520230042353
|
24/05/2023
|
Vikas Laxman Jadhav
|
1825012WL003061
|
Vikas Laxman Jadhav
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161867
|
|
VIKAS LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DIGRAS
|
MH-25-012-037-001/1131
(SAAKHARAA)
|
1825012000NRG24240520230042355
|
24/05/2023
|
Savita Pawan Rathod
|
1825012WL003061
|
Savita Pawan Rathod
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161870
|
|
SAVITA PAWAN RATHOD
|
BANK OF INDIA(508505)
|
|
114
|
DIGRAS
|
MH-25-012-037-001/901
(SAAKHARAA)
|
1825012000NRG24240520230042386
|
24/05/2023
|
Vina Dattu Jadhav
|
1825012WL003061
|
Vina Dattu Jadhav
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
27/05/2023
|
|
A146230161868
|
|
MISS VEENA VIJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161082
|
161082
|
|
|
|
|
|
|
|