|
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-25-012-012-001/202
(DOLAMBAA)
|
1825012000NRG24300620230242083
|
30/06/2023
|
Atmaram Bhavsing Jadhav
|
1825012WL022854
|
Atmaram Bhavsing Jadhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191435
|
|
ATMARAM BHAVSING JADHAV
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-012-001/477
(DOLAMBAA)
|
1825012000NRG24300620230242134
|
30/06/2023
|
Rajeram
|
1825012WL022860
|
Rajeram
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191424
|
|
MAHADEO MOTIRAM DEOKAR
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-012-001/481
(DOLAMBAA)
|
1825012000NRG24300620230242121
|
30/06/2023
|
Dadarao
|
1825012WL022858
|
Dadarao
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191432
|
|
DADARAO SAKHARAM DEOKAR
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-012-001/482
(DOLAMBAA)
|
1825012000NRG24300620230242135
|
30/06/2023
|
Mahadev
|
1825012WL022860
|
Mahadev
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191429
|
|
Mr. MAHADEV MOTIRAM DEVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DIGRAS
|
MH-25-012-012-001/484
(DOLAMBAA)
|
1825012000NRG24300620230242122
|
30/06/2023
|
Vishwnath
|
1825012WL022858
|
Vishwnath
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191431
|
|
vishwnath wagji bhisankar
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-012-001/523
(DOLAMBAA)
|
1825012000NRG24300620230242090
|
30/06/2023
|
Anil Janushing Chavan
|
1825012WL022854
|
Anil Janushing Chavan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191433
|
|
ANIL JANUSING CHAVHAN
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-012-001/525
(DOLAMBAA)
|
1825012000NRG24300620230242080
|
30/06/2023
|
Omprakash Nagorav Garibe
|
1825012WL022853
|
Omprakash Nagorav Garibe
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191434
|
|
OMPRAKASH NAGORAO & VANITA OMPRAKASH GAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DIGRAS
|
MH-25-012-012-001/564
(DOLAMBAA)
|
1825012000NRG24300620230242123
|
30/06/2023
|
purohottam sitaram piple
|
1825012WL022858
|
purohottam sitaram piple
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191426
|
|
PURUSHOTTAM SIARAM PIMGLE
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-012-001/729
(DOLAMBAA)
|
1825012000NRG24300620230242124
|
30/06/2023
|
Vasanta Pandurang Devkar
|
1825012WL022858
|
Vasanta Pandurang Devkar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191436
|
|
VASANTA PANDURANG DEVKAR
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-012-001/737
(DOLAMBAA)
|
1825012000NRG24300620230242137
|
30/06/2023
|
prakash parsram chafalee
|
1825012WL022860
|
prakash parsram chafalee
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191428
|
|
PRAKASH PARASHRAM CHAFALE
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-012-001/740
(DOLAMBAA)
|
1825012000NRG24300620230242125
|
30/06/2023
|
madhukar govind kale
|
1825012WL022858
|
madhukar govind kale
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191425
|
|
MADHUKAR GOVINDARAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DIGRAS
|
MH-25-012-012-001/751
(DOLAMBAA)
|
1825012000NRG24300620230242138
|
30/06/2023
|
ganesh anandrao thavkar
|
1825012WL022860
|
ganesh anandrao thavkar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191427
|
|
GANESH ANANDRAO THHWAKAR
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-012-001/754
(DOLAMBAA)
|
1825012000NRG24300620230242126
|
30/06/2023
|
Shravan Lahanuji Tile
|
1825012WL022858
|
Shravan Lahanuji Tile
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191430
|
|
SHRAWAN LAHALUJI TILE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
DIGRAS
|
MH-25-012-001-001/1
(AMALA)
|
1825012000NRG24300620230242065
|
30/06/2023
|
Dhynewashawar B Matre
|
1825012WL022852
|
Dhynewashawar B Matre
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191408
|
|
DNYANESHWAR BHAGWAN MATRE
|
BANK OF INDIA(508505)
|
|
15
|
DIGRAS
|
MH-25-012-001-001/100
(AMALA)
|
1825012000NRG24300620230242006
|
30/06/2023
|
Khushal Arun Deshmane
|
1825012WL022846
|
Khushal Arun Deshmane
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191414
|
|
KHUSHAL ARUN DESHMANE
|
BANK OF INDIA(508505)
|
|
16
|
DIGRAS
|
MH-25-012-001-001/106
(AMALA)
|
1825012000NRG24300620230242007
|
30/06/2023
|
Raviraj
|
1825012WL022846
|
Raviraj
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191407
|
|
RAVIRAJ ULHAS MANVAR
|
BANK OF INDIA(508505)
|
|
17
|
DIGRAS
|
MH-25-012-001-001/20
(AMALA)
|
1825012000NRG24300620230241998
|
30/06/2023
|
shankar tukaram matre
|
1825012WL022845
|
shankar tukaram matre
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191417
|
|
MATRE SHANKER TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
DIGRAS
|
MH-25-012-001-001/203
(AMALA)
|
1825012000NRG24300620230242041
|
30/06/2023
|
kailash
|
1825012WL022849
|
kailash
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191402
|
|
POHANE KAILASH SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
DIGRAS
|
MH-25-012-001-001/308
(AMALA)
|
1825012000NRG24300620230242055
|
30/06/2023
|
sanjay
|
1825012WL022851
|
sanjay
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191405
|
|
RATHOD SANJAY KHIMRAM.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
DIGRAS
|
MH-25-012-001-001/312
(AMALA)
|
1825012000NRG24300620230242060
|
30/06/2023
|
Anita Suresh Rathod
|
1825012WL022851
|
Anita Suresh Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191419
|
|
Mrs. ANITA SURESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DIGRAS
|
MH-25-012-001-001/329
(AMALA)
|
1825012000NRG24300620230242062
|
30/06/2023
|
Babita Vilas Rathod
|
1825012WL022851
|
Babita Vilas Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191410
|
|
BABITA VILAS RATHOD
|
BANK OF INDIA(508505)
|
|
22
|
DIGRAS
|
MH-25-012-001-001/436
(AMALA)
|
1825012000NRG24300620230242030
|
30/06/2023
|
Shankar Madhukar Dolhas
|
1825012WL022848
|
Shankar Madhukar Dolhas
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191401
|
|
SHANKAR MADHUKAR DOLAS
|
BANK OF INDIA(508505)
|
|
23
|
DIGRAS
|
MH-25-012-001-001/443
(AMALA)
|
1825012000NRG24300620230241999
|
30/06/2023
|
prakash narayan raut
|
1825012WL022845
|
prakash narayan raut
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191399
|
|
PRAKASH NARAYAN RAUT
|
BANK OF INDIA(508505)
|
|
24
|
DIGRAS
|
MH-25-012-001-001/446
(AMALA)
|
1825012000NRG24300620230242012
|
30/06/2023
|
Aniket Dnynesher Prarande
|
1825012WL022846
|
Aniket Dnynesher Prarande
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191412
|
|
ANIKET DNYANESHWAR PARANDE
|
BANK OF INDIA(508505)
|
|
25
|
DIGRAS
|
MH-25-012-001-001/469
(AMALA)
|
1825012000NRG24300620230242021
|
30/06/2023
|
rajesh kishor damare
|
1825012WL022847
|
rajesh kishor damare
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191409
|
|
RAJESH KISHOR DAMRE
|
BANK OF INDIA(508505)
|
|
26
|
DIGRAS
|
MH-25-012-001-001/471
(AMALA)
|
1825012000NRG24300620230242031
|
30/06/2023
|
anil madhukar dolas
|
1825012WL022848
|
anil madhukar dolas
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191396
|
|
ANIL MADHUKAR DOLAS
|
BANK OF INDIA(508505)
|
|
27
|
DIGRAS
|
MH-25-012-001-001/91
(AMALA)
|
1825012000NRG24300620230242003
|
30/06/2023
|
ramratan
|
1825012WL022845
|
ramratan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191397
|
|
TIWARI RAMRATAN RAMESHWAR.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
DIGRAS
|
MH-25-012-001-001/91
(AMALA)
|
1825012000NRG24300620230242004
|
30/06/2023
|
Saroj Ramratan Tiwari
|
1825012WL022845
|
Saroj Ramratan Tiwari
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191406
|
|
Mrs. SAROJ RAMRATAN TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DIGRAS
|
MH-25-012-001-001/97
(AMALA)
|
1825012000NRG24300620230242054
|
30/06/2023
|
dhanraj
|
1825012WL022850
|
dhanraj
|
00048
|
BKID0000636
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230191398
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
DIGRAS
|
MH-25-012-006-001/1144
(CHINCHAPATRA)
|
1825012000NRG24300620230242423
|
30/06/2023
|
Dhanshre Dhananjay Rathod
|
1825012WL022891
|
Dhanshre Dhananjay Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191418
|
|
MISS DHANSHRI SUDARSHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
DIGRAS
|
MH-25-012-012-001/328
(DOLAMBAA)
|
1825012000NRG24300620230242079
|
30/06/2023
|
Sarala Raju Jadhav
|
1825012WL022853
|
Sarala Raju Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191403
|
|
SARALA RAJU JADHAO
|
ICICI BANK LTD(508534)
|
|
32
|
DIGRAS
|
MH-25-012-026-001/158
(MANDWAA)
|
1825012000NRG24300620230242267
|
30/06/2023
|
nilesh subhash shere
|
1825012WL022880
|
nilesh subhash shere
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191400
|
|
SHERE NILESH SUBHASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
DIGRAS
|
MH-25-012-026-001/176
(MANDWAA)
|
1825012000NRG24300620230242269
|
30/06/2023
|
kailash waman shere
|
1825012WL022880
|
kailash waman shere
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191415
|
|
KAILAS VAMAN SHERE
|
BANK OF INDIA(508505)
|
|
34
|
DIGRAS
|
MH-25-012-026-001/493
(MANDWAA)
|
1825012000NRG24300620230242313
|
30/06/2023
|
Suresh
|
1825012WL022884
|
Suresh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191416
|
|
SURESH RAMDHAN PAWAR
|
BANK OF INDIA(508505)
|
|
35
|
DIGRAS
|
MH-25-012-026-001/631
(MANDWAA)
|
1825012000NRG24300620230242304
|
30/06/2023
|
Kavita Sanjay Dolas
|
1825012WL022883
|
Kavita Sanjay Dolas
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191413
|
|
KAVITA SANJAY DOLAS
|
BANK OF INDIA(508505)
|
|
36
|
DIGRAS
|
MH-25-012-044-001/160
(TUP TAAKLI)
|
1825012000NRG24300620230242615
|
30/06/2023
|
vijay
|
1825012WL022911
|
vijay
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230191411
|
|
MR VIJAY RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIGRAS
|
MH-25-012-050-001/31
(WAAI (LINGI))
|
1825012000NRG24300620230241996
|
30/06/2023
|
Lila Raju Khadase
|
1825012WL022844
|
Lila Raju Khadase
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191420
|
|
Mrs. LILA RAJU KHADASE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DIGRAS
|
MH-25-012-050-001/31
(WAAI (LINGI))
|
1825012000NRG24300620230241995
|
30/06/2023
|
raju
|
1825012WL022844
|
raju
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191404
|
|
MR RAJU VITHAL KHADSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41223
|
41223
|
|
|
|
|
|
|
|
|
39
|
DIGRAS
|
MH-25-012-001-001/171
(AMALA)
|
1825012000NRG24300620230242008
|
30/06/2023
|
Nikhil Dnuyaneshwar Chandre
|
1825012WL022846
|
Nikhil Dnuyaneshwar Chandre
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191485
|
|
Mr. NIKHIL DNYANESHWAR CHANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
DIGRAS
|
MH-25-012-001-001/179
(AMALA)
|
1825012000NRG24300620230242046
|
30/06/2023
|
Jyoti Vasudev Khandve
|
1825012WL022850
|
Jyoti Vasudev Khandve
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191483
|
|
JYOTI VASUDEV KHANDVE
|
IDBI BANK(607095)
|
|
41
|
DIGRAS
|
MH-25-012-001-001/179
(AMALA)
|
1825012000NRG24300620230242045
|
30/06/2023
|
vasudev apparav khandve
|
1825012WL022850
|
vasudev apparav khandve
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191484
|
|
Mr. VASUDEV APPARAO KHANDVE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
DIGRAS
|
MH-25-012-001-001/443
(AMALA)
|
1825012000NRG24300620230242001
|
30/06/2023
|
satyam praksh raut
|
1825012WL022845
|
satyam praksh raut
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191486
|
|
MR SATYAM PRAKASH RAUT
|
STATE BANK OF INDIA(508548)
|
|
43
|
DIGRAS
|
MH-25-012-001-001/94
(AMALA)
|
1825012000NRG24300620230242015
|
30/06/2023
|
Chaitanya Balaji Khandve
|
1825012WL022846
|
Chaitanya Balaji Khandve
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191481
|
|
Mr. Chaityan Balaji Khandawe
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
DIGRAS
|
MH-25-012-006-001/108
(CHINCHAPATRA)
|
1825012000NRG24300620230242420
|
30/06/2023
|
mala bhimarao Rathod
|
1825012WL022891
|
mala bhimarao Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191482
|
|
Miss. Mala Bhimrao Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
45
|
DIGRAS
|
MH-25-012-001-001/332
(AMALA)
|
1825012000NRG24300620230242063
|
30/06/2023
|
Dnyaneshwar Raja Pawar
|
1825012WL022851
|
Dnyaneshwar Raja Pawar
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191479
|
|
MR DNYANESHWAR RAJA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
DIGRAS
|
MH-25-012-001-001/620
(AMALA)
|
1825012000NRG24300620230242025
|
30/06/2023
|
Kishor V Damare
|
1825012WL022847
|
Kishor V Damare
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191381
|
|
DAMRE KISHOR VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
DIGRAS
|
MH-25-012-012-001/217
(DOLAMBAA)
|
1825012000NRG24300620230242087
|
30/06/2023
|
Indu V Rrunwal
|
1825012WL022854
|
Indu V Rrunwal
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191392
|
|
INDUBAI VILAS RUNWAL
|
ICICI BANK LTD(508534)
|
|
48
|
DIGRAS
|
MH-25-012-012-001/217
(DOLAMBAA)
|
1825012000NRG24300620230242086
|
30/06/2023
|
Vilas S Runwal
|
1825012WL022854
|
Vilas S Runwal
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191391
|
|
VILAS S RUNWAL & INDUBAI V RUNWAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
DIGRAS
|
MH-25-012-026-001/254
(MANDWAA)
|
1825012000NRG24300620230242307
|
30/06/2023
|
Yadav Vasram Pawar
|
1825012WL022884
|
Yadav Vasram Pawar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191380
|
|
PAWAR YADAV VASRAM& KIRAN YADAV RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
50
|
DIGRAS
|
MH-25-012-012-001/216
(DOLAMBAA)
|
1825012000NRG24300620230242085
|
30/06/2023
|
Devaka P. R
|
1825012WL022854
|
Devaka P. R
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191390
|
|
DEVKA PRAKASH RUNWAL
|
ICICI BANK LTD(508534)
|
|
51
|
DIGRAS
|
MH-25-012-012-001/216
(DOLAMBAA)
|
1825012000NRG24300620230242084
|
30/06/2023
|
prakash s r
|
1825012WL022854
|
prakash s r
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191389
|
|
RUNWAL PRAKASH SUNDARALAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
DIGRAS
|
MH-25-012-012-001/328
(DOLAMBAA)
|
1825012000NRG24300620230242078
|
30/06/2023
|
Raju Dadarav Jadhav
|
1825012WL022853
|
Raju Dadarav Jadhav
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191388
|
|
RAJU DADARAO JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
53
|
DIGRAS
|
MH-25-012-012-001/193
(DOLAMBAA)
|
1825012000NRG24300620230242077
|
30/06/2023
|
Manu Pundlik Sutar
|
1825012WL022853
|
Manu Pundlik Sutar
|
00168
|
ICIC0001780
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191480
|
|
MANU PUNDLIK SUTAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
DIGRAS
|
MH-25-012-001-001/116
(AMALA)
|
1825012000NRG24300620230241997
|
30/06/2023
|
nilkand a manwar
|
1825012WL022845
|
nilkand a manwar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191460
|
|
NILKANTH ARJUN MANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
DIGRAS
|
MH-25-012-001-001/161
(AMALA)
|
1825012000NRG24300620230242067
|
30/06/2023
|
devrao
|
1825012WL022852
|
devrao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191447
|
|
DEVRAV RAMJI SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DIGRAS
|
MH-25-012-001-001/172
(AMALA)
|
1825012000NRG24300620230242069
|
30/06/2023
|
Ganesh Dharmaji Khandave
|
1825012WL022852
|
Ganesh Dharmaji Khandave
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191458
|
|
GANESH DHARMAJI KHANDVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
DIGRAS
|
MH-25-012-001-001/173
(AMALA)
|
1825012000NRG24300620230242011
|
30/06/2023
|
atul suresh khandawe
|
1825012WL022846
|
atul suresh khandawe
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191459
|
|
MR ATUL SURESH KHANDAWE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DIGRAS
|
MH-25-012-001-001/335
(AMALA)
|
1825012000NRG24300620230242064
|
30/06/2023
|
khimram b rathod
|
1825012WL022851
|
khimram b rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191493
|
|
RATHOD KHIMRAO BHAWSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
DIGRAS
|
MH-25-012-001-001/436
(AMALA)
|
1825012000NRG24300620230242029
|
30/06/2023
|
Rajesh Madhukar Dolhas
|
1825012WL022848
|
Rajesh Madhukar Dolhas
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191463
|
|
MR RAJESH MADHUKAR DOLAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
DIGRAS
|
MH-25-012-001-001/439
(AMALA)
|
1825012000NRG24300620230242072
|
30/06/2023
|
Nikhil Ramesh Khadave
|
1825012WL022852
|
Nikhil Ramesh Khadave
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191445
|
|
NIKHIL RAMESH KHANDVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
DIGRAS
|
MH-25-012-001-001/468
(AMALA)
|
1825012000NRG24300620230242020
|
30/06/2023
|
vishal ramesh rahane
|
1825012WL022847
|
vishal ramesh rahane
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191452
|
|
RAHANE VISHAL RAMESH/VAISHALI RAMESH RAH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
DIGRAS
|
MH-25-012-001-001/93
(AMALA)
|
1825012000NRG24300620230242053
|
30/06/2023
|
Shankar Apparav Khandwe
|
1825012WL022850
|
Shankar Apparav Khandwe
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191451
|
|
MR SHANKAR APPARAO KHANDAVE
|
STATE BANK OF INDIA(508548)
|
|
63
|
DIGRAS
|
MH-25-012-006-001/1132
(CHINCHAPATRA)
|
1825012000NRG24300620230242421
|
30/06/2023
|
Kashinath Harichand Rathod
|
1825012WL022891
|
Kashinath Harichand Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191437
|
|
MR KASHINATH HARICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
DIGRAS
|
MH-25-012-006-001/1144
(CHINCHAPATRA)
|
1825012000NRG24300620230242422
|
30/06/2023
|
Dhananjay Bhagvan Rathod
|
1825012WL022891
|
Dhananjay Bhagvan Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191444
|
|
DHANANJAY BHAGAVAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DIGRAS
|
MH-25-012-006-001/1175
(CHINCHAPATRA)
|
1825012000NRG24300620230242424
|
30/06/2023
|
Jayshre Pankaj Rathod
|
1825012WL022891
|
Jayshre Pankaj Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191478
|
|
MRS JAYASHRI PANKAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
DIGRAS
|
MH-25-012-026-001/109
(MANDWAA)
|
1825012000NRG24300620230242305
|
30/06/2023
|
kisan
|
1825012WL022884
|
kisan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191456
|
|
MR KISAN CHANDU DAYAWAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
DIGRAS
|
MH-25-012-026-001/112
(MANDWAA)
|
1825012000NRG24300620230242264
|
30/06/2023
|
prem
|
1825012WL022880
|
prem
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191450
|
|
MR PREM MADHUKAR SHERE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DIGRAS
|
MH-25-012-026-001/117
(MANDWAA)
|
1825012000NRG24300620230242398
|
30/06/2023
|
Vilas Prabhu Rude
|
1825012WL022890
|
Vilas Prabhu Rude
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191477
|
|
MR VILAS PRABHU RUDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DIGRAS
|
MH-25-012-026-001/253
(MANDWAA)
|
1825012000NRG24300620230242306
|
30/06/2023
|
dilip
|
1825012WL022884
|
dilip
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191423
|
|
DILIP SHRICHAND RATNE
|
BANK OF INDIA(508505)
|
|
70
|
DIGRAS
|
MH-25-012-026-001/255
(MANDWAA)
|
1825012000NRG24300620230242308
|
30/06/2023
|
sanjay Shreechand ratne
|
1825012WL022884
|
sanjay Shreechand ratne
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191421
|
|
RATNE SANJAY SHRICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DIGRAS
|
MH-25-012-026-001/256
(MANDWAA)
|
1825012000NRG24300620230242309
|
30/06/2023
|
DILIP PAWAR
|
1825012WL022884
|
DILIP PAWAR
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191422
|
|
PAWAR DILIP VASRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
DIGRAS
|
MH-25-012-026-001/271
(MANDWAA)
|
1825012000NRG24300620230242399
|
30/06/2023
|
ganesh s raut
|
1825012WL022890
|
ganesh s raut
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191449
|
|
RAUT GANESH SHRIRAM.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
DIGRAS
|
MH-25-012-026-001/319
(MANDWAA)
|
1825012000NRG24300620230242300
|
30/06/2023
|
Durga V Pusande
|
1825012WL022883
|
Durga V Pusande
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191455
|
|
MRS DURGA VILAS PUSANDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DIGRAS
|
MH-25-012-026-001/319
(MANDWAA)
|
1825012000NRG24300620230242301
|
30/06/2023
|
Ganesh
|
1825012WL022883
|
Ganesh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191453
|
|
GANESH GANPAT PUSANDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DIGRAS
|
MH-25-012-026-001/319
(MANDWAA)
|
1825012000NRG24300620230242299
|
30/06/2023
|
Vilash
|
1825012WL022883
|
Vilash
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191454
|
|
VILAS GANPAT PUSANDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DIGRAS
|
MH-25-012-026-001/51
(MANDWAA)
|
1825012000NRG24300620230242270
|
30/06/2023
|
ANIL H BHANAVAT
|
1825012WL022880
|
ANIL H BHANAVAT
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191472
|
|
ANIL HIRA BHANAWAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
DIGRAS
|
MH-25-012-026-001/75
(MANDWAA)
|
1825012000NRG24300620230242403
|
30/06/2023
|
uttam devsing rude
|
1825012WL022890
|
uttam devsing rude
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191439
|
|
RUDE UTTAM DEVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
DIGRAS
|
MH-25-012-026-001/98
(MANDWAA)
|
1825012000NRG24300620230242314
|
30/06/2023
|
dhanraj r rude
|
1825012WL022884
|
dhanraj r rude
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191474
|
|
MR DHANRAJ RAMJI RUDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DIGRAS
|
MH-25-012-037-001/1123
(SAAKHARAA)
|
1825012000NRG24300620230241789
|
30/06/2023
|
sarika ramesh rathod
|
1825012WL022823
|
sarika ramesh rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191471
|
|
MRS SARIKA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
DIGRAS
|
MH-25-012-037-001/372
(SAAKHARAA)
|
1825012000NRG24300620230241779
|
30/06/2023
|
sundarlal dineshlal jaiswal
|
1825012WL022820
|
sundarlal dineshlal jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191492
|
|
SUNDARLAL DINESHLAL JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DIGRAS
|
MH-25-012-037-001/6
(SAAKHARAA)
|
1825012000NRG24300620230241780
|
30/06/2023
|
Gokul Arjun Chavhan
|
1825012WL022820
|
Gokul Arjun Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191457
|
|
MR GOKUL ARJUN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
DIGRAS
|
MH-25-012-037-001/600
(SAAKHARAA)
|
1825012000NRG24300620230241781
|
30/06/2023
|
NILESH P JADHAO
|
1825012WL022820
|
NILESH P JADHAO
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191442
|
|
MR NILESH PRALHAD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
DIGRAS
|
MH-25-012-037-001/678
(SAAKHARAA)
|
1825012000NRG24300620230241790
|
30/06/2023
|
Gajanan Lachama Chavhan
|
1825012WL022823
|
Gajanan Lachama Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230191462
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
DIGRAS
|
MH-25-012-037-001/678
(SAAKHARAA)
|
1825012000NRG24300620230241791
|
30/06/2023
|
Kamalabai Gajanan Chavhan
|
1825012WL022823
|
Kamalabai Gajanan Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191465
|
|
MRS KAMALABAI GAJANAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
DIGRAS
|
MH-25-012-037-001/683
(SAAKHARAA)
|
1825012000NRG24300620230241793
|
30/06/2023
|
Rekha Sanjay Jadhao
|
1825012WL022823
|
Rekha Sanjay Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191466
|
|
MRS REKHA SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
DIGRAS
|
MH-25-012-037-001/683
(SAAKHARAA)
|
1825012000NRG24300620230241792
|
30/06/2023
|
Sanjay Hardas Jadhao
|
1825012WL022823
|
Sanjay Hardas Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191475
|
|
MR SANJAY HARDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
DIGRAS
|
MH-25-012-037-001/693
(SAAKHARAA)
|
1825012000NRG24300620230241782
|
30/06/2023
|
Baliram Raju Chavhan
|
1825012WL022820
|
Baliram Raju Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191440
|
|
MR BALIRAM RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
DIGRAS
|
MH-25-012-037-001/693
(SAAKHARAA)
|
1825012000NRG24300620230241783
|
30/06/2023
|
Mangal Baliram Rathod
|
1825012WL022820
|
Mangal Baliram Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191441
|
|
MR MANGAL BALIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
DIGRAS
|
MH-25-012-037-001/750
(SAAKHARAA)
|
1825012000NRG24300620230241795
|
30/06/2023
|
Bali Sunil Jadhav
|
1825012WL022823
|
Bali Sunil Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191473
|
|
MRS BALIBAI SUNIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
DIGRAS
|
MH-25-012-037-001/750
(SAAKHARAA)
|
1825012000NRG24300620230241794
|
30/06/2023
|
Sunil Hardas Jadhav
|
1825012WL022823
|
Sunil Hardas Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191461
|
|
MR SUNIL HARDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
DIGRAS
|
MH-25-012-044-001/338
(TUP TAAKLI)
|
1825012000NRG24300620230242619
|
30/06/2023
|
PRABHA MOHAN DHOKE
|
1825012WL022911
|
PRABHA MOHAN DHOKE
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191443
|
|
MRS PRABHA MOHAN DHOKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DIGRAS
|
MH-25-012-044-001/654
(TUP TAAKLI)
|
1825012000NRG24300620230242622
|
30/06/2023
|
balu uttam jadhav
|
1825012WL022911
|
balu uttam jadhav
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230191464
|
|
BALU UTTAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64155
|
64155
|
|
|
|
|
|
|
|
|
93
|
DIGRAS
|
MH-25-012-026-001/319
(MANDWAA)
|
1825012000NRG24300620230242302
|
30/06/2023
|
Tulshiram G Pusande
|
1825012WL022883
|
Tulshiram G Pusande
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191438
|
|
PUSANDE TULSHIRAM GANPATRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
DIGRAS
|
MH-25-012-026-001/387
(MANDWAA)
|
1825012000NRG24300620230242400
|
30/06/2023
|
Vishnu P Bhanawat
|
1825012WL022890
|
Vishnu P Bhanawat
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191448
|
|
BHANAWT KAUSALYA PARSHRAM PAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
DIGRAS
|
MH-25-012-026-001/613
(MANDWAA)
|
1825012000NRG24300620230242271
|
30/06/2023
|
Santosh Kisan Dayawat
|
1825012WL022880
|
Santosh Kisan Dayawat
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191446
|
|
SANTOSH KISAN DAYAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
96
|
DIGRAS
|
MH-25-012-012-001/100
(DOLAMBAA)
|
1825012000NRG24300620230242074
|
30/06/2023
|
raju b rathod
|
1825012WL022853
|
raju b rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230191468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
DIGRAS
|
MH-25-012-012-001/335
(DOLAMBAA)
|
1825012000NRG24300620230242088
|
30/06/2023
|
tudusing b jadhao
|
1825012WL022854
|
tudusing b jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191469
|
|
JADHAV DUDASING BHAVSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
DIGRAS
|
MH-25-012-012-001/336
(DOLAMBAA)
|
1825012000NRG24300620230242089
|
30/06/2023
|
raju b jadhao
|
1825012WL022854
|
raju b jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191467
|
|
JADHAO RAJU BHAVSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
DIGRAS
|
MH-25-012-012-001/652
(DOLAMBAA)
|
1825012000NRG24300620230242081
|
30/06/2023
|
maroti dhanu chavhan
|
1825012WL022853
|
maroti dhanu chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191476
|
|
MR MAROTI DHANU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
DIGRAS
|
MH-25-012-012-002/38
(DOLAMBAA)
|
1825012000NRG24300620230242082
|
30/06/2023
|
vasantan d chavhan
|
1825012WL022853
|
vasantan d chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191470
|
|
VASANTA DHAVAJI CHAVHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
101
|
DIGRAS
|
MH-25-012-001-001/148
(AMALA)
|
1825012000NRG24300620230242016
|
30/06/2023
|
kiran k nirpase
|
1825012WL022847
|
kiran k nirpase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191360
|
|
KIRAN KANBARAV NIRPASE
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DIGRAS
|
MH-25-012-001-001/150
(AMALA)
|
1825012000NRG24300620230242035
|
30/06/2023
|
Sachin n nripase
|
1825012WL022849
|
Sachin n nripase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191384
|
|
SACHIN NILKHANT NIRPASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
DIGRAS
|
MH-25-012-001-001/152
(AMALA)
|
1825012000NRG24300620230242037
|
30/06/2023
|
pradip V N
|
1825012WL022849
|
pradip V N
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191358
|
|
PRADIP VISHNU NIRPASHE
|
BANK OF INDIA(508505)
|
|
104
|
DIGRAS
|
MH-25-012-001-001/152
(AMALA)
|
1825012000NRG24300620230242036
|
30/06/2023
|
vishnu N Nirpase
|
1825012WL022849
|
vishnu N Nirpase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191386
|
|
NIRPASE VISHNU NAGORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
DIGRAS
|
MH-25-012-001-001/158
(AMALA)
|
1825012000NRG24300620230242040
|
30/06/2023
|
amol Shalikramji Ingale
|
1825012WL022849
|
amol Shalikramji Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191361
|
|
AMOL SHALIKRAN INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
DIGRAS
|
MH-25-012-001-001/158
(AMALA)
|
1825012000NRG24300620230242039
|
30/06/2023
|
Shalikram D Ingale
|
1825012WL022849
|
Shalikram D Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191347
|
|
INGALE SHALIKRAM DATTATRAYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
DIGRAS
|
MH-25-012-001-001/161
(AMALA)
|
1825012000NRG24300620230242068
|
30/06/2023
|
bebi
|
1825012WL022852
|
bebi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191496
|
|
BEBI DEVRAO SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
DIGRAS
|
MH-25-012-001-001/17
(AMALA)
|
1825012000NRG24300620230242017
|
30/06/2023
|
jaykumar k dhore
|
1825012WL022847
|
jaykumar k dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191357
|
|
JAYANT KONDBAJI DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
DIGRAS
|
MH-25-012-001-001/17
(AMALA)
|
1825012000NRG24300620230242018
|
30/06/2023
|
Pratibha Jaywant Dhore
|
1825012WL022847
|
Pratibha Jaywant Dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191378
|
|
PRATIBHATAI JAYAVANTARAO DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
DIGRAS
|
MH-25-012-001-001/171
(AMALA)
|
1825012000NRG24300620230242009
|
30/06/2023
|
Suraj Dnyaneshwar Chandre
|
1825012WL022846
|
Suraj Dnyaneshwar Chandre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191507
|
|
Mr. SURAJ DYNANESHWAR CHANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
DIGRAS
|
MH-25-012-001-001/173
(AMALA)
|
1825012000NRG24300620230242010
|
30/06/2023
|
Suresh Annarav Khandave
|
1825012WL022846
|
Suresh Annarav Khandave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191506
|
|
SURESH ANNA KHANDAWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
DIGRAS
|
MH-25-012-001-001/18
(AMALA)
|
1825012000NRG24300620230242026
|
30/06/2023
|
Durgabai Madhukar Dolas
|
1825012WL022848
|
Durgabai Madhukar Dolas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191499
|
|
DURGABAI MADHUKAR DOLAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
DIGRAS
|
MH-25-012-001-001/183
(AMALA)
|
1825012000NRG24300620230242047
|
30/06/2023
|
sandeep
|
1825012WL022850
|
sandeep
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191500
|
|
MR SANDIP MADHAVRAO KHANADWE
|
STATE BANK OF INDIA(508548)
|
|
114
|
DIGRAS
|
MH-25-012-001-001/22
(AMALA)
|
1825012000NRG24300620230242028
|
30/06/2023
|
Cheta M Khode
|
1825012WL022848
|
Cheta M Khode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191355
|
|
MR CHETAN MAHADEV KHOND
|
STATE BANK OF INDIA(508548)
|
|
115
|
DIGRAS
|
MH-25-012-001-001/22
(AMALA)
|
1825012000NRG24300620230242027
|
30/06/2023
|
mahadev k khond
|
1825012WL022848
|
mahadev k khond
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191354
|
|
MR MAHADEV KISAN KHOND
|
STATE BANK OF INDIA(508548)
|
|
116
|
DIGRAS
|
MH-25-012-001-001/25
(AMALA)
|
1825012000NRG24300620230242019
|
30/06/2023
|
Raju V Khodke
|
1825012WL022847
|
Raju V Khodke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191352
|
|
KHODKE RAJU VISHWANATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
DIGRAS
|
MH-25-012-001-001/29
(AMALA)
|
1825012000NRG24300620230242071
|
30/06/2023
|
Ajit A Khandave
|
1825012WL022852
|
Ajit A Khandave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191502
|
|
AJIT ASHOK KHANDVE APK ASHOK YASHVANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
DIGRAS
|
MH-25-012-001-001/30
(AMALA)
|
1825012000NRG24300620230242042
|
30/06/2023
|
Manoj p gadkar
|
1825012WL022849
|
Manoj p gadkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191359
|
|
MR MANOJ PRABHAKAR GADKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
DIGRAS
|
MH-25-012-001-001/30
(AMALA)
|
1825012000NRG24300620230242043
|
30/06/2023
|
sarswati
|
1825012WL022849
|
sarswati
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191505
|
|
SARSVATI MANOJ GADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
DIGRAS
|
MH-25-012-001-001/309
(AMALA)
|
1825012000NRG24300620230242056
|
30/06/2023
|
Ranjit Khimram Rathod
|
1825012WL022851
|
Ranjit Khimram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191494
|
|
RANJIT & KIRAN KHIMRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
DIGRAS
|
MH-25-012-001-001/311
(AMALA)
|
1825012000NRG24300620230242057
|
30/06/2023
|
Srichand Khemram Rathod
|
1825012WL022851
|
Srichand Khemram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191510
|
|
SHRICHAND KHEMRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DIGRAS
|
MH-25-012-001-001/312
(AMALA)
|
1825012000NRG24300620230242059
|
30/06/2023
|
suresh ramdas rathod
|
1825012WL022851
|
suresh ramdas rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230191504
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
DIGRAS
|
MH-25-012-001-001/439
(AMALA)
|
1825012000NRG24300620230242073
|
30/06/2023
|
Sharda Nikhil Khadave
|
1825012WL022852
|
Sharda Nikhil Khadave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191370
|
|
SHARDA NIKHIL KHANDWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
DIGRAS
|
MH-25-012-001-001/443
(AMALA)
|
1825012000NRG24300620230242000
|
30/06/2023
|
lila prakash raut
|
1825012WL022845
|
lila prakash raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191498
|
|
LILA PRAKASH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
DIGRAS
|
MH-25-012-001-001/470
(AMALA)
|
1825012000NRG24300620230242022
|
30/06/2023
|
Bhmrao V Dambre
|
1825012WL022847
|
Bhmrao V Dambre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191503
|
|
BHIMRAV VITTHAL DAMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
DIGRAS
|
MH-25-012-001-001/476
(AMALA)
|
1825012000NRG24300620230242044
|
30/06/2023
|
Kalpana Santosh Javake
|
1825012WL022849
|
Kalpana Santosh Javake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191371
|
|
KALPANA SANTOSH JAVAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
DIGRAS
|
MH-25-012-001-001/476
(AMALA)
|
1825012000NRG24300620230242023
|
30/06/2023
|
Santosh Uttam Javale
|
1825012WL022847
|
Santosh Uttam Javale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191497
|
|
SANTOSH UTTAMRAO JAVAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
DIGRAS
|
MH-25-012-001-001/505
(AMALA)
|
1825012000NRG24300620230242049
|
30/06/2023
|
Rupesh Kanbarav Devkate
|
1825012WL022850
|
Rupesh Kanbarav Devkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191508
|
|
VRUSHALI RUPESH DEOKATE
|
BANK OF BARODA(606985)
|
|
129
|
DIGRAS
|
MH-25-012-001-001/509
(AMALA)
|
1825012000NRG24300620230242024
|
30/06/2023
|
Chitra Manohar Dhore
|
1825012WL022847
|
Chitra Manohar Dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191379
|
|
DHORE CHITRA MANOJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
DIGRAS
|
MH-25-012-001-001/549
(AMALA)
|
1825012000NRG24300620230242050
|
30/06/2023
|
Rupesh Chandrashekhar Ingale
|
1825012WL022850
|
Rupesh Chandrashekhar Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191346
|
|
Rupesh Chandrashekhar Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DIGRAS
|
MH-25-012-001-001/549
(AMALA)
|
1825012000NRG24300620230242051
|
30/06/2023
|
Yogita Rupesh Ingale
|
1825012WL022850
|
Yogita Rupesh Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191372
|
|
YOGITA RUPESH INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DIGRAS
|
MH-25-012-001-001/623
(AMALA)
|
1825012000NRG24300620230242052
|
30/06/2023
|
Sonali Gajanan Khandve
|
1825012WL022850
|
Sonali Gajanan Khandve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191509
|
|
SONALI GAJANAN KHANDVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
DIGRAS
|
MH-25-012-001-001/88
(AMALA)
|
1825012000NRG24300620230242002
|
30/06/2023
|
sushila m mishra
|
1825012WL022845
|
sushila m mishra
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191356
|
|
SUSHILA MAHESHPRASAD MISHRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
DIGRAS
|
MH-25-012-001-001/89
(AMALA)
|
1825012000NRG24300620230242033
|
30/06/2023
|
Amol suresh misha
|
1825012WL022848
|
Amol suresh misha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191353
|
|
AMOL SURESH MISHRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
DIGRAS
|
MH-25-012-001-001/89
(AMALA)
|
1825012000NRG24300620230242034
|
30/06/2023
|
puja amol mishra
|
1825012WL022848
|
puja amol mishra
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191377
|
|
PUJA AMOL MISHRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
DIGRAS
|
MH-25-012-001-001/94
(AMALA)
|
1825012000NRG24300620230242014
|
30/06/2023
|
apurna
|
1825012WL022846
|
apurna
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191495
|
|
APARNA BALAJI KHANDVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
DIGRAS
|
MH-25-012-001-001/94
(AMALA)
|
1825012000NRG24300620230242013
|
30/06/2023
|
balaji
|
1825012WL022846
|
balaji
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191501
|
|
BALAJI PANJABRAO KHANDAWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
DIGRAS
|
MH-25-012-006-001/104
(CHINCHAPATRA)
|
1825012000NRG24300620230242419
|
30/06/2023
|
pankaj b rathod
|
1825012WL022891
|
pankaj b rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191488
|
|
PANKAJ BHAGWAN RATHOD &
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
DIGRAS
|
MH-25-012-006-001/104
(CHINCHAPATRA)
|
1825012000NRG24300620230242418
|
30/06/2023
|
vandana b rathod
|
1825012WL022891
|
vandana b rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191487
|
|
VANDANA BHAGWAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
DIGRAS
|
MH-25-012-006-001/108
(CHINCHAPATRA)
|
1825012000NRG24300620230242447
|
30/06/2023
|
Bhimrav Babusing Rathod
|
1825012WL022894
|
Bhimrav Babusing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191362
|
|
BHIMRAO BABUSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
DIGRAS
|
MH-25-012-006-001/111
(CHINCHAPATRA)
|
1825012000NRG24300620230242448
|
30/06/2023
|
R B J
|
1825012WL022894
|
R B J
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191348
|
|
SHAM & RAM BABUSINGH JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
142
|
DIGRAS
|
MH-25-012-006-001/1125
(CHINCHAPATRA)
|
1825012000NRG24300620230242449
|
30/06/2023
|
Shobhabai Iswar Pawar
|
1825012WL022894
|
Shobhabai Iswar Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191369
|
|
SHOBHABAI ISHWAR PAWAR
|
BANK OF INDIA(508505)
|
|
143
|
DIGRAS
|
MH-25-012-006-001/1146
(CHINCHAPATRA)
|
1825012000NRG24300620230242450
|
30/06/2023
|
Devka Manohar Rathod
|
1825012WL022894
|
Devka Manohar Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191368
|
|
DEVAKA MANOHAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
DIGRAS
|
MH-25-012-006-001/139
(CHINCHAPATRA)
|
1825012000NRG24300620230242451
|
30/06/2023
|
vijay d rathod
|
1825012WL022894
|
vijay d rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191366
|
|
VIJAY DALSING RATHOD
|
BANK OF INDIA(508505)
|
|
145
|
DIGRAS
|
MH-25-012-006-001/18
(CHINCHAPATRA)
|
1825012000NRG24300620230242425
|
30/06/2023
|
Jaydev b rathod
|
1825012WL022891
|
Jaydev b rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191363
|
|
JAYDEV BABUSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
DIGRAS
|
MH-25-012-006-001/18
(CHINCHAPATRA)
|
1825012000NRG24300620230242426
|
30/06/2023
|
Pati Jaydev Rathod
|
1825012WL022891
|
Pati Jaydev Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191365
|
|
PATIBAI JAYDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
DIGRAS
|
MH-25-012-006-001/225
(CHINCHAPATRA)
|
1825012000NRG24300620230242452
|
30/06/2023
|
indal g rathod
|
1825012WL022894
|
indal g rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191351
|
|
INDAL GULAB RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
DIGRAS
|
MH-25-012-006-001/257
(CHINCHAPATRA)
|
1825012000NRG24300620230242454
|
30/06/2023
|
Ajay D Rathod
|
1825012WL022894
|
Ajay D Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191375
|
|
AJAY DALSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
DIGRAS
|
MH-25-012-006-001/257
(CHINCHAPATRA)
|
1825012000NRG24300620230242455
|
30/06/2023
|
Jotsna A Rathod
|
1825012WL022894
|
Jotsna A Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191374
|
|
Jyotsna Ajay Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
DIGRAS
|
MH-25-012-006-001/44
(CHINCHAPATRA)
|
1825012000NRG24300620230242456
|
30/06/2023
|
Pratap m c
|
1825012WL022894
|
Pratap m c
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191364
|
|
PTRATAP MADHUKAR CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
DIGRAS
|
MH-25-012-026-001/257
(MANDWAA)
|
1825012000NRG24300620230242311
|
30/06/2023
|
Vanita Charan Pawar
|
1825012WL022884
|
Vanita Charan Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191376
|
|
VANITA CHARAN PAWAR
|
ICICI BANK LTD(508534)
|
|
152
|
DIGRAS
|
MH-25-012-044-001/176
(TUP TAAKLI)
|
1825012000NRG24300620230242144
|
30/06/2023
|
Golab L M
|
1825012WL022862
|
Golab L M
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191385
|
|
GULAB LAXMAN MOHOD
|
BANK OF INDIA(508505)
|
|
153
|
DIGRAS
|
MH-25-012-044-001/176
(TUP TAAKLI)
|
1825012000NRG24300620230242145
|
30/06/2023
|
suman
|
1825012WL022862
|
suman
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191349
|
|
SUMAN GULAB MOHOD & GULAB LAKSHMAN MOHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
DIGRAS
|
MH-25-012-044-001/177
(TUP TAAKLI)
|
1825012000NRG24300620230242616
|
30/06/2023
|
Ravindra Madhukar Ingole
|
1825012WL022911
|
Ravindra Madhukar Ingole
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230191491
|
|
SONU AND RAVINDRA MADHUKAR INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
DIGRAS
|
MH-25-012-044-001/204
(TUP TAAKLI)
|
1825012000NRG24300620230242148
|
30/06/2023
|
pratibha v mohad
|
1825012WL022862
|
pratibha v mohad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191350
|
|
PRATIBHA VIJAY MOHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
DIGRAS
|
MH-25-012-044-001/303
(TUP TAAKLI)
|
1825012000NRG24300620230242618
|
30/06/2023
|
ashok vishnu mohod
|
1825012WL022911
|
ashok vishnu mohod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230191373
|
|
ASHOK VISHNU MOHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
DIGRAS
|
MH-25-012-044-001/336
(TUP TAAKLI)
|
1825012000NRG24300620230242150
|
30/06/2023
|
shashif kha pathan
|
1825012WL022862
|
shashif kha pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191490
|
|
SAINABI & SHARIKH SAMSHERKHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
DIGRAS
|
MH-25-012-044-001/76
(TUP TAAKLI)
|
1825012000NRG24300620230242624
|
30/06/2023
|
vandana dadarao shelkake
|
1825012WL022911
|
vandana dadarao shelkake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191489
|
|
VANDANA DADARAO SHELAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
DIGRAS
|
MH-25-012-044-001/836
(TUP TAAKLI)
|
1825012000NRG24300620230242625
|
30/06/2023
|
Sarla Sunil Ghardekar
|
1825012WL022911
|
Sarla Sunil Ghardekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191367
|
|
SARALA SUNIL GHARDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97188
|
97188
|
|
|
|
|
|
|
|
|
160
|
DIGRAS
|
MH-25-012-006-001/103
(CHINCHAPATRA)
|
1825012000NRG24300620230242417
|
30/06/2023
|
Shobha Harichand Rathod
|
1825012WL022891
|
Shobha Harichand Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191395
|
|
SHOBHA HARICHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
DIGRAS
|
MH-25-012-037-001/801
(SAAKHARAA)
|
1825012000NRG24300620230241796
|
30/06/2023
|
Niranjan Gajanan Chavhan
|
1825012WL022823
|
Niranjan Gajanan Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191394
|
|
MR NIRANJAN GAJANAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
162
|
DIGRAS
|
MH-25-012-026-001/631
(MANDWAA)
|
1825012000NRG24300620230242303
|
30/06/2023
|
Sanjay Pundlik Dolas
|
1825012WL022883
|
Sanjay Pundlik Dolas
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191382
|
|
PUNDALIK DOLAS SANJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
163
|
DIGRAS
|
MH-25-012-012-001/14
(DOLAMBAA)
|
1825012000NRG24300620230242075
|
30/06/2023
|
devidas m katlkar
|
1825012WL022853
|
devidas m katlkar
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191383
|
|
DEVIDAS MAHADEV KATKAR&ASHADEVIDASKATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
164
|
DIGRAS
|
MH-25-012-012-001/19
(DOLAMBAA)
|
1825012000NRG24300620230242076
|
30/06/2023
|
Datta
|
1825012WL022853
|
Datta
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230191387
|
|
DATTA VITTHAL KUNCHATWAR
|
ICICI BANK LTD(508534)
|
|
165
|
DIGRAS
|
MH-25-012-012-001/804
(DOLAMBAA)
|
1825012000NRG24300620230242139
|
30/06/2023
|
Shravan Bhuraji Patre
|
1825012WL022860
|
Shravan Bhuraji Patre
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230191393
|
|
H. M. PRATH MAR SCHOOL PIMAPARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271362
|
271362
|
|
|
|
|
|
|
|