|
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-25-012-009-001/179
(DEORWADA)
|
1825012000NRG24300620230240346
|
30/06/2023
|
kiran
|
1825012WL022686
|
kiran
|
00048
|
BKID0000636
|
1124
|
1124
|
Processed
|
10/07/2023
|
|
A191230060060
|
|
KIRAN MAHADEO MANVAR
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-009-001/179
(DEORWADA)
|
1825012000NRG24300620230240345
|
30/06/2023
|
lila
|
1825012WL022686
|
lila
|
00048
|
BKID0000636
|
1124
|
1124
|
Processed
|
10/07/2023
|
|
A191230060120
|
|
LILA MAHADEO MANWAR
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-009-001/413
(DEORWADA)
|
1825012000NRG24300620230240183
|
30/06/2023
|
Shyam Maroti Ambekar
|
1825012WL022681
|
Shyam Maroti Ambekar
|
00048
|
BKID0000636
|
1144
|
1144
|
Processed
|
10/07/2023
|
|
A191230060061
|
|
SHYAM MAROTI AMBEKAR
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-011-002/143
(DHANORA KHU.)
|
1825012000NRG24300620230240188
|
30/06/2023
|
Roshani Keshav Jadhav
|
1825012WL022681
|
Roshani Keshav Jadhav
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
10/07/2023
|
|
A191230060059
|
|
ROSHANI KESHAV JADHAO
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-011-002/339
(DHANORA KHU.)
|
1825012000NRG24300620230240204
|
30/06/2023
|
Ajabrav Babanaji Rathod
|
1825012WL022681
|
Ajabrav Babanaji Rathod
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
11/07/2023
|
|
A191230060077
|
|
RATHOD AJABRAO BABNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DIGRAS
|
MH-25-012-011-002/339
(DHANORA KHU.)
|
1825012000NRG24300620230240205
|
30/06/2023
|
Rukhama Ajabrav Rathod
|
1825012WL022681
|
Rukhama Ajabrav Rathod
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
11/07/2023
|
|
A191230060076
|
|
RATHOD RUKHABAI AJABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
DIGRAS
|
MH-25-012-011-002/544
(DHANORA KHU.)
|
1825012000NRG24300620230240214
|
30/06/2023
|
Maya Santosh Rathod
|
1825012WL022681
|
Maya Santosh Rathod
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
10/07/2023
|
|
A191230060081
|
|
MRS MAYA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIGRAS
|
MH-25-012-011-002/549
(DHANORA KHU.)
|
1825012000NRG24300620230240215
|
30/06/2023
|
Bali Ganesh Ade
|
1825012WL022681
|
Bali Ganesh Ade
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
10/07/2023
|
|
A191230060080
|
|
MRS BALIBAI GANESH ADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIGRAS
|
MH-25-012-011-002/577
(DHANORA KHU.)
|
1825012000NRG24300620230240219
|
30/06/2023
|
Rohit Dilip Jadhav
|
1825012WL022681
|
Rohit Dilip Jadhav
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
11/07/2023
|
|
A191230060079
|
|
JADHAO ROHIT DILIP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
DIGRAS
|
MH-25-012-011-002/58
(DHANORA KHU.)
|
1825012000NRG24300620230240221
|
30/06/2023
|
Ravi Ajabrao Rathod
|
1825012WL022681
|
Ravi Ajabrao Rathod
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
10/07/2023
|
|
A191230060071
|
|
RAVI AJABRAO RATHOD
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-011-002/608
(DHANORA KHU.)
|
1825012000NRG24300620230240223
|
30/06/2023
|
Ayushi Gokul Choudhari
|
1825012WL022681
|
Ayushi Gokul Choudhari
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
10/07/2023
|
|
A191230060067
|
|
AYUASHI GOUKALPRASAD CHAUDHARI
|
BANK OF INDIA(508505)
|
|
12
|
DIGRAS
|
MH-25-012-011-002/74
(DHANORA KHU.)
|
1825012000NRG24300620230240225
|
30/06/2023
|
Laxman Savala Rathod
|
1825012WL022681
|
Laxman Savala Rathod
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
10/07/2023
|
|
A191230060072
|
|
MR LACHHUSING SAVADA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
DIGRAS
|
MH-25-012-028-001/105
(MOKH)
|
1825012000NRG24300620230240291
|
30/06/2023
|
lalita vaman chavhan
|
1825012WL022685
|
lalita vaman chavhan
|
00048
|
BKID0000636
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
A191230060124
|
|
Mrs. Kavita Waman Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DIGRAS
|
MH-25-012-028-001/1145
(MOKH)
|
1825012000NRG24300620230240295
|
30/06/2023
|
Prakash Toliram Jadhav
|
1825012WL022685
|
Prakash Toliram Jadhav
|
00048
|
BKID0000636
|
1104
|
1104
|
Processed
|
10/07/2023
|
|
A191230060123
|
|
PRAKASH TOLIRAM JADHAO
|
BANK OF INDIA(508505)
|
|
15
|
DIGRAS
|
MH-25-012-028-001/1176
(MOKH)
|
1825012000NRG24300620230240296
|
30/06/2023
|
Chaya Manohar Rathod
|
1825012WL022685
|
Chaya Manohar Rathod
|
00048
|
BKID0000636
|
1104
|
1104
|
Processed
|
10/07/2023
|
|
A191230060058
|
|
CHHAYA MANOHAR RATHOD
|
BANK OF INDIA(508505)
|
|
16
|
DIGRAS
|
MH-25-012-028-001/1237
(MOKH)
|
1825012000NRG24300620230240301
|
30/06/2023
|
Suvarna Vinod Rathod
|
1825012WL022685
|
Suvarna Vinod Rathod
|
00048
|
BKID0000636
|
1380
|
1380
|
Processed
|
10/07/2023
|
|
A191230060073
|
|
SUVARNA VINOD RATHOD
|
BANK OF INDIA(508505)
|
|
17
|
DIGRAS
|
MH-25-012-028-001/1237
(MOKH)
|
1825012000NRG24300620230240300
|
30/06/2023
|
Vinod Waman Rathod
|
1825012WL022685
|
Vinod Waman Rathod
|
00048
|
BKID0000636
|
1380
|
1380
|
Processed
|
10/07/2023
|
|
A191230060064
|
|
MR VINOD WAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
DIGRAS
|
MH-25-012-028-001/1261
(MOKH)
|
1825012000NRG24300620230240302
|
30/06/2023
|
Vaishali Chadan Chavhan
|
1825012WL022685
|
Vaishali Chadan Chavhan
|
00048
|
BKID0000636
|
1380
|
1380
|
Processed
|
10/07/2023
|
|
A191230060074
|
|
VAISHALI CHANDAN CHAVHAN
|
BANK OF INDIA(508505)
|
|
19
|
DIGRAS
|
MH-25-012-028-001/129
(MOKH)
|
1825012000NRG24300620230240303
|
30/06/2023
|
Nirmala Vitthal Jadhav
|
1825012WL022685
|
Nirmala Vitthal Jadhav
|
00048
|
BKID0000636
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
A191230060078
|
|
Mrs. Nirmala Vitthal Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
DIGRAS
|
MH-25-012-028-001/1337
(MOKH)
|
1825012000NRG24300620230240305
|
30/06/2023
|
Kusum Subhash CHavhan
|
1825012WL022685
|
Kusum Subhash CHavhan
|
00048
|
BKID0000636
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
A191230060125
|
|
Mrs. Kusum Shubhash Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
DIGRAS
|
MH-25-012-028-001/1362
(MOKH)
|
1825012000NRG24300620230240306
|
30/06/2023
|
Manohar Ramesh Rathod
|
1825012WL022685
|
Manohar Ramesh Rathod
|
00048
|
BKID0000636
|
1380
|
1380
|
Processed
|
10/07/2023
|
|
A191230060062
|
|
MANOHAR RAMESH RATHOD
|
BANK OF INDIA(508505)
|
|
22
|
DIGRAS
|
MH-25-012-028-001/1402
(MOKH)
|
1825012000NRG24300620230240308
|
30/06/2023
|
Rohidas Gangaram Rathod
|
1825012WL022685
|
Rohidas Gangaram Rathod
|
00048
|
BKID0000636
|
1380
|
1380
|
Processed
|
10/07/2023
|
|
A191230060057
|
|
MRS ROHIDAS GANGARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIGRAS
|
MH-25-012-028-001/1407
(MOKH)
|
1825012000NRG24300620230240309
|
30/06/2023
|
Sandip Janrao Dhage
|
1825012WL022685
|
Sandip Janrao Dhage
|
00048
|
BKID0000636
|
1380
|
1380
|
Processed
|
10/07/2023
|
|
A191230060055
|
|
SANDIP JANARAO DHAGE
|
BANK OF INDIA(508505)
|
|
24
|
DIGRAS
|
MH-25-012-028-001/1539
(MOKH)
|
1825012000NRG24300620230240313
|
30/06/2023
|
Madhuri Mithun Chavhan
|
1825012WL022685
|
Madhuri Mithun Chavhan
|
00048
|
BKID0000636
|
1380
|
1380
|
Processed
|
10/07/2023
|
|
A191230060070
|
|
MADHURI VITTHAL RATHOD
|
BANK OF INDIA(508505)
|
|
25
|
DIGRAS
|
MH-25-012-028-001/1539
(MOKH)
|
1825012000NRG24300620230240312
|
30/06/2023
|
Mithun Ulhasrao Chavhan
|
1825012WL022685
|
Mithun Ulhasrao Chavhan
|
00048
|
BKID0000636
|
1380
|
1380
|
Processed
|
10/07/2023
|
|
A191230060065
|
|
MITHUN ULHASRAO CHAVHAN
|
BANK OF INDIA(508505)
|
|
26
|
DIGRAS
|
MH-25-012-028-001/161
(MOKH)
|
1825012000NRG24300620230240314
|
30/06/2023
|
Vimal Rangrao ade
|
1825012WL022685
|
Vimal Rangrao ade
|
00048
|
BKID0000636
|
1380
|
1380
|
Processed
|
10/07/2023
|
|
A191230060122
|
|
VIMAL RANGRAO ADE
|
BANK OF INDIA(508505)
|
|
27
|
DIGRAS
|
MH-25-012-028-001/173
(MOKH)
|
1825012000NRG24300620230240315
|
30/06/2023
|
fula
|
1825012WL022685
|
fula
|
00048
|
BKID0000636
|
1380
|
1380
|
Processed
|
10/07/2023
|
|
A191230060118
|
|
FULA KISAN RATHOD
|
BANK OF INDIA(508505)
|
|
28
|
DIGRAS
|
MH-25-012-028-001/22
(MOKH)
|
1825012000NRG24300620230240319
|
30/06/2023
|
Lokchand Rathod
|
1825012WL022685
|
Lokchand Rathod
|
00048
|
BKID0000636
|
1380
|
1380
|
Processed
|
10/07/2023
|
|
A191230060063
|
|
LOKCHAND NARAYAN RATHOD
|
BANK OF INDIA(508505)
|
|
29
|
DIGRAS
|
MH-25-012-028-001/22
(MOKH)
|
1825012000NRG24300620230240320
|
30/06/2023
|
Sindhu Lokchand Rathod
|
1825012WL022685
|
Sindhu Lokchand Rathod
|
00048
|
BKID0000636
|
1104
|
1104
|
Processed
|
10/07/2023
|
|
A191230060056
|
|
SINDHU LOKACHAND RATHOD
|
BANK OF INDIA(508505)
|
|
30
|
DIGRAS
|
MH-25-012-028-001/23
(MOKH)
|
1825012000NRG24300620230240321
|
30/06/2023
|
premsing c ade
|
1825012WL022685
|
premsing c ade
|
00048
|
BKID0000636
|
1104
|
1104
|
Processed
|
11/07/2023
|
|
A191230060054
|
|
ADE PREMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
DIGRAS
|
MH-25-012-028-001/299
(MOKH)
|
1825012000NRG24300620230240324
|
30/06/2023
|
Ranjana Babalu Jadhao
|
1825012WL022685
|
Ranjana Babalu Jadhao
|
00048
|
BKID0000636
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
A191230060127
|
|
Mrs. Ranjana Bablu Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
DIGRAS
|
MH-25-012-028-001/3
(MOKH)
|
1825012000NRG24300620230240325
|
30/06/2023
|
rekha g pawar
|
1825012WL022685
|
rekha g pawar
|
00048
|
BKID0000636
|
1380
|
1380
|
Processed
|
10/07/2023
|
|
A191230060119
|
|
REKHA GOVADHAN PAWAR
|
BANK OF INDIA(508505)
|
|
33
|
DIGRAS
|
MH-25-012-028-001/323
(MOKH)
|
1825012000NRG24300620230240329
|
30/06/2023
|
surekha v jadhao
|
1825012WL022685
|
surekha v jadhao
|
00048
|
BKID0000636
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
A191230060126
|
|
Mrs. Surekha Vinod Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
DIGRAS
|
MH-25-012-028-001/323
(MOKH)
|
1825012000NRG24300620230240328
|
30/06/2023
|
vinod a jadhao
|
1825012WL022685
|
vinod a jadhao
|
00048
|
BKID0000636
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
A191230060121
|
|
Mr. VINOD ATMARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
DIGRAS
|
MH-25-012-028-001/341
(MOKH)
|
1825012000NRG24300620230240332
|
30/06/2023
|
bhagwan jadhao
|
1825012WL022685
|
bhagwan jadhao
|
00048
|
BKID0000636
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
A191230060052
|
|
BHAGWAN TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DIGRAS
|
MH-25-012-028-001/341
(MOKH)
|
1825012000NRG24300620230240333
|
30/06/2023
|
rukhamabai jadhao
|
1825012WL022685
|
rukhamabai jadhao
|
00048
|
BKID0000636
|
1104
|
1104
|
Processed
|
10/07/2023
|
|
A191230060053
|
|
RUKHMA BHAGWAN JADHAO
|
BANK OF INDIA(508505)
|
|
37
|
DIGRAS
|
MH-25-012-028-001/376
(MOKH)
|
1825012000NRG24300620230240339
|
30/06/2023
|
Ganesh Devrao Pawhar
|
1825012WL022685
|
Ganesh Devrao Pawhar
|
00048
|
BKID0000636
|
1104
|
1104
|
Processed
|
10/07/2023
|
|
A191230060069
|
|
MR GANESH DEORAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DIGRAS
|
MH-25-012-028-001/383
(MOKH)
|
1825012000NRG24300620230240340
|
30/06/2023
|
Mamata Rohidas Chavhan
|
1825012WL022685
|
Mamata Rohidas Chavhan
|
00048
|
BKID0000636
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
A191230060068
|
|
Mrs. Mamta Rohidas Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
DIGRAS
|
MH-25-012-028-001/410
(MOKH)
|
1825012000NRG24300620230240341
|
30/06/2023
|
Shankar
|
1825012WL022685
|
Shankar
|
00048
|
BKID0000636
|
1104
|
1104
|
Processed
|
10/07/2023
|
|
A191230060117
|
|
MR SHANKAR BANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
DIGRAS
|
MH-25-012-028-001/8
(MOKH)
|
1825012000NRG24300620230240343
|
30/06/2023
|
mankarna j pawar
|
1825012WL022685
|
mankarna j pawar
|
00048
|
BKID0000636
|
1104
|
1104
|
Processed
|
10/07/2023
|
|
A191230060116
|
|
MANKARNA JANARDHAN PAWAR
|
BANK OF INDIA(508505)
|
|
41
|
DIGRAS
|
MH-25-012-030-001/169
(PELOO)
|
1825012000NRG24300620230240232
|
30/06/2023
|
Prabhatai Vishnu Patangrai
|
1825012WL022681
|
Prabhatai Vishnu Patangrai
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
10/07/2023
|
|
A191230060114
|
|
PRABHATAI VISHNUAPPA PATANGRAI
|
BANK OF INDIA(508505)
|
|
42
|
DIGRAS
|
MH-25-012-030-001/182
(PELOO)
|
1825012000NRG24300620230240234
|
30/06/2023
|
Renuka Jagdish Zumkale
|
1825012WL022681
|
Renuka Jagdish Zumkale
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
10/07/2023
|
|
A191230060075
|
|
MS RENUKA JAGDISH ZUMKADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DIGRAS
|
MH-25-012-030-001/240
(PELOO)
|
1825012000NRG24300620230240238
|
30/06/2023
|
Latabai Udebhan Buchake
|
1825012WL022681
|
Latabai Udebhan Buchake
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
10/07/2023
|
|
A191230060066
|
|
LATABAI UDEBHAN BUCHAKE
|
BANK OF INDIA(508505)
|
|
44
|
DIGRAS
|
MH-25-012-030-001/48
(PELOO)
|
1825012000NRG24300620230240240
|
30/06/2023
|
lilabai narhari zumkade
|
1825012WL022681
|
lilabai narhari zumkade
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
10/07/2023
|
|
A191230060115
|
|
LILABAI NARHARI ZUMKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65850
|
65850
|
|
|
|
|
|
|
|
|
45
|
DIGRAS
|
MH-25-012-009-001/259
(DEORWADA)
|
1825012000NRG24300620230240181
|
30/06/2023
|
kamla Baliram Dange
|
1825012WL022681
|
kamla Baliram Dange
|
00051
|
MAHB0000122
|
1144
|
1144
|
Processed
|
10/07/2023
|
|
A191230060107
|
|
KAMLA BALIRAM DANGE
|
BANK OF INDIA(508505)
|
|
46
|
DIGRAS
|
MH-25-012-028-001/11
(MOKH)
|
1825012000NRG24300620230240293
|
30/06/2023
|
Satava Murali Chavhan
|
1825012WL022685
|
Satava Murali Chavhan
|
00051
|
MAHB0000122
|
1104
|
1104
|
Processed
|
11/07/2023
|
|
A191230060139
|
|
Mrs. Satva Murli Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
DIGRAS
|
MH-25-012-028-001/1322
(MOKH)
|
1825012000NRG24300620230240304
|
30/06/2023
|
Sumitra Vinod Chavhan
|
1825012WL022685
|
Sumitra Vinod Chavhan
|
00051
|
MAHB0000122
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
A191230060108
|
|
Mrs. Sumitra Vinod Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3628
|
3628
|
|
|
|
|
|
|
|
|
48
|
DIGRAS
|
MH-25-012-011-002/420
(DHANORA KHU.)
|
1825012000NRG24300620230240209
|
30/06/2023
|
Mukesh Harichand Rathod
|
1825012WL022681
|
Mukesh Harichand Rathod
|
00114
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
10/07/2023
|
|
A191230060035
|
|
MUKESH HARICHAND RATHOD
|
BANK OF INDIA(508505)
|
|
49
|
DIGRAS
|
MH-25-012-011-002/561
(DHANORA KHU.)
|
1825012000NRG24300620230240218
|
30/06/2023
|
Shravan Pralhad Rathod
|
1825012WL022681
|
Shravan Pralhad Rathod
|
00114
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
10/07/2023
|
|
A191230060036
|
|
MR SHRAWAN PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
DIGRAS
|
MH-25-012-011-002/579
(DHANORA KHU.)
|
1825012000NRG24300620230240220
|
30/06/2023
|
Laxman Vasram Ade
|
1825012WL022681
|
Laxman Vasram Ade
|
00114
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
10/07/2023
|
|
A191230060037
|
|
MR LAXMAN VASRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DIGRAS
|
MH-25-012-028-001/103
(MOKH)
|
1825012000NRG24300620230240287
|
30/06/2023
|
Bharat A Ade
|
1825012WL022685
|
Bharat A Ade
|
00114
|
UTIB0SYDC62
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
A191230060045
|
|
ADE BHARAT ATMARAM/VIDYA BHARAT ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
DIGRAS
|
MH-25-012-028-001/105
(MOKH)
|
1825012000NRG24300620230240290
|
30/06/2023
|
vaman k chavhan
|
1825012WL022685
|
vaman k chavhan
|
00114
|
UTIB0SYDC62
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
A191230060041
|
|
WAMAN KISAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DIGRAS
|
MH-25-012-028-001/190
(MOKH)
|
1825012000NRG24300620230240317
|
30/06/2023
|
kusum s rathod
|
1825012WL022685
|
kusum s rathod
|
00114
|
UTIB0SYDC62
|
1104
|
1104
|
Processed
|
11/07/2023
|
|
A191230060046
|
|
RATHOD KUSUM SHIVAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
DIGRAS
|
MH-25-012-028-001/190
(MOKH)
|
1825012000NRG24300620230240316
|
30/06/2023
|
shivaji krushna rathod
|
1825012WL022685
|
shivaji krushna rathod
|
00114
|
UTIB0SYDC62
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
A191230060129
|
|
RATHOD YAMUNABAI RAMKRUSHNA / SHIVAJI RA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
DIGRAS
|
MH-25-012-028-001/195
(MOKH)
|
1825012000NRG24300620230240318
|
30/06/2023
|
Devrav Baliram Rathod
|
1825012WL022685
|
Devrav Baliram Rathod
|
00114
|
UTIB0SYDC62
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
A191230060040
|
|
Mr. DEVRAO BALIRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
DIGRAS
|
MH-25-012-028-001/327
(MOKH)
|
1825012000NRG24300620230240330
|
30/06/2023
|
Ganesh Sheshrao Chavhan
|
1825012WL022685
|
Ganesh Sheshrao Chavhan
|
00114
|
UTIB0SYDC62
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
A191230060039
|
|
CHAVHAN GANESH SHESHARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
DIGRAS
|
MH-25-012-028-001/334
(MOKH)
|
1825012000NRG24300620230240331
|
30/06/2023
|
Arjun Thavra chavhan
|
1825012WL022685
|
Arjun Thavra chavhan
|
00114
|
UTIB0SYDC62
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
A191230060130
|
|
CHAVAN ARJUN THAWRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
DIGRAS
|
MH-25-012-028-001/347
(MOKH)
|
1825012000NRG24300620230240336
|
30/06/2023
|
Renuka Kisan Jadhao
|
1825012WL022685
|
Renuka Kisan Jadhao
|
00114
|
UTIB0SYDC62
|
1104
|
1104
|
Processed
|
11/07/2023
|
|
A191230060038
|
|
JADHAO RENUKABAI KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
DIGRAS
|
MH-25-012-028-001/423
(MOKH)
|
1825012000NRG24300620230240342
|
30/06/2023
|
Dhanraj Chintaman Jadhao
|
1825012WL022685
|
Dhanraj Chintaman Jadhao
|
00114
|
UTIB0SYDC62
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
A191230060042
|
|
DHANRAJ CHINTAMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DIGRAS
|
MH-25-012-030-001/53
(PELOO)
|
1825012000NRG24300620230240241
|
30/06/2023
|
Mahadev B Katekar
|
1825012WL022681
|
Mahadev B Katekar
|
00114
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
11/07/2023
|
|
A191230060128
|
|
MAHADEV BHAGVAN KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19876
|
19876
|
|
|
|
|
|
|
|
|
61
|
DIGRAS
|
MH-25-012-028-001/1538
(MOKH)
|
1825012000NRG24300620230240311
|
30/06/2023
|
Shubham Janardan Pawar
|
1825012WL022685
|
Shubham Janardan Pawar
|
00168
|
ICIC0001780
|
1104
|
1104
|
Processed
|
11/07/2023
|
|
A191230060083
|
|
Shubham Janardhan Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
62
|
DIGRAS
|
MH-25-012-009-001/159
(DEORWADA)
|
1825012000NRG24300620230240179
|
30/06/2023
|
Sk Shadulla Sk Jaydulla
|
1825012WL022681
|
Sk Shadulla Sk Jaydulla
|
00415
|
SBIN0000367
|
1144
|
1144
|
Processed
|
10/07/2023
|
|
A191230060141
|
|
MR SHESHAHADULLA SHE JAHIRULLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DIGRAS
|
MH-25-012-009-001/163
(DEORWADA)
|
1825012000NRG24300620230240344
|
30/06/2023
|
Sh.Taufik Sh.Rafik
|
1825012WL022686
|
Sh.Taufik Sh.Rafik
|
00415
|
SBIN0000367
|
843
|
843
|
Processed
|
10/07/2023
|
|
A191230060084
|
|
SK TAUFIQ SK RAFIQ
|
BANK OF INDIA(508505)
|
|
64
|
DIGRAS
|
MH-25-012-009-001/221
(DEORWADA)
|
1825012000NRG24300620230240180
|
30/06/2023
|
shekha samad shekh mamdani
|
1825012WL022681
|
shekha samad shekh mamdani
|
00415
|
SBIN0000367
|
1144
|
1144
|
Processed
|
10/07/2023
|
|
A191230060087
|
|
MR SAMAD MAMDANI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DIGRAS
|
MH-25-012-011-002/143
(DHANORA KHU.)
|
1825012000NRG24300620230240187
|
30/06/2023
|
Nayaa K Jadhav
|
1825012WL022681
|
Nayaa K Jadhav
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
10/07/2023
|
|
A191230060091
|
|
MRS NAYANA KESHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
DIGRAS
|
MH-25-012-011-002/145
(DHANORA KHU.)
|
1825012000NRG24300620230240189
|
30/06/2023
|
Kuasal V Ade
|
1825012WL022681
|
Kuasal V Ade
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
10/07/2023
|
|
A191230060101
|
|
MRS KOUSAL VASRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DIGRAS
|
MH-25-012-011-002/181
(DHANORA KHU.)
|
1825012000NRG24300620230240196
|
30/06/2023
|
Rohidas R Ade
|
1825012WL022681
|
Rohidas R Ade
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
10/07/2023
|
|
A191230060137
|
|
MR ROHIDAS RAMDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DIGRAS
|
MH-25-012-011-002/299
(DHANORA KHU.)
|
1825012000NRG24300620230240197
|
30/06/2023
|
Tarasing Rama Jadhao
|
1825012WL022681
|
Tarasing Rama Jadhao
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
10/07/2023
|
|
A191230060102
|
|
MR TARASING RAMA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
DIGRAS
|
MH-25-012-011-002/300
(DHANORA KHU.)
|
1825012000NRG24300620230240198
|
30/06/2023
|
Chetana Dipak Chaudhari
|
1825012WL022681
|
Chetana Dipak Chaudhari
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
10/07/2023
|
|
A191230060103
|
|
MRS CHETANA DIPAK CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DIGRAS
|
MH-25-012-011-002/337
(DHANORA KHU.)
|
1825012000NRG24300620230240202
|
30/06/2023
|
Madhuri Gokul Choudhari
|
1825012WL022681
|
Madhuri Gokul Choudhari
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
10/07/2023
|
|
A191230060100
|
|
MRS MADHURI GOUKALPRASAD CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DIGRAS
|
MH-25-012-011-002/338
(DHANORA KHU.)
|
1825012000NRG24300620230240203
|
30/06/2023
|
Reshma Atish Rathod
|
1825012WL022681
|
Reshma Atish Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
10/07/2023
|
|
A191230060105
|
|
MRS RESHMA ATISH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
DIGRAS
|
MH-25-012-011-002/377
(DHANORA KHU.)
|
1825012000NRG24300620230240206
|
30/06/2023
|
Asha Rameshwar Rathod
|
1825012WL022681
|
Asha Rameshwar Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
10/07/2023
|
|
A191230060097
|
|
MISS ASHA RAMESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
DIGRAS
|
MH-25-012-011-002/41
(DHANORA KHU.)
|
1825012000NRG24300620230240208
|
30/06/2023
|
Menaka N Rathod
|
1825012WL022681
|
Menaka N Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
10/07/2023
|
|
A191230060099
|
|
MRS MENAKA NILESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
DIGRAS
|
MH-25-012-011-002/420
(DHANORA KHU.)
|
1825012000NRG24300620230240210
|
30/06/2023
|
Pooja Mukesh Rathod
|
1825012WL022681
|
Pooja Mukesh Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
10/07/2023
|
|
A191230060104
|
|
PUJA MUKESH RATHOD
|
BANK OF INDIA(508505)
|
|
75
|
DIGRAS
|
MH-25-012-011-002/453
(DHANORA KHU.)
|
1825012000NRG24300620230240211
|
30/06/2023
|
Dinesh parashram ade
|
1825012WL022681
|
Dinesh parashram ade
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
10/07/2023
|
|
A191230060089
|
|
MR DINESH PARASRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DIGRAS
|
MH-25-012-011-002/510
(DHANORA KHU.)
|
1825012000NRG24300620230240212
|
30/06/2023
|
Nita Bhopidas Ade
|
1825012WL022681
|
Nita Bhopidas Ade
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
10/07/2023
|
|
A191230060090
|
|
MRS NITA BHOPIDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DIGRAS
|
MH-25-012-011-002/535
(DHANORA KHU.)
|
1825012000NRG24300620230240213
|
30/06/2023
|
Krushna Charansing Rathod
|
1825012WL022681
|
Krushna Charansing Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
10/07/2023
|
|
A191230060088
|
|
MR KRUSHNA CHARANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
DIGRAS
|
MH-25-012-011-002/554
(DHANORA KHU.)
|
1825012000NRG24300620230240216
|
30/06/2023
|
Anita Shankar Dhoke
|
1825012WL022681
|
Anita Shankar Dhoke
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
10/07/2023
|
|
A191230060092
|
|
MRS ANITA SHANKAR DHOKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DIGRAS
|
MH-25-012-011-002/560
(DHANORA KHU.)
|
1825012000NRG24300620230240217
|
30/06/2023
|
Manoj Pralhad Rathod
|
1825012WL022681
|
Manoj Pralhad Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
11/07/2023
|
|
A191230060098
|
|
RATHOD MANOJ PRALHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
DIGRAS
|
MH-25-012-011-002/608
(DHANORA KHU.)
|
1825012000NRG24300620230240222
|
30/06/2023
|
Sakshi Gokul Choudhari
|
1825012WL022681
|
Sakshi Gokul Choudhari
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
10/07/2023
|
|
A191230060095
|
|
MISS SAKSHI GOKUL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DIGRAS
|
MH-25-012-011-002/615
(DHANORA KHU.)
|
1825012000NRG24300620230240224
|
30/06/2023
|
Prathmesh Shekhar Rathod
|
1825012WL022681
|
Prathmesh Shekhar Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
11/07/2023
|
|
A191230060096
|
|
PRATHMESH SHEKHAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DIGRAS
|
MH-25-012-028-001/109
(MOKH)
|
1825012000NRG24300620230240292
|
30/06/2023
|
Dinesh umesh pawar
|
1825012WL022685
|
Dinesh umesh pawar
|
00415
|
SBIN0000367
|
1380
|
1380
|
Processed
|
10/07/2023
|
|
A191230060135
|
|
MR DINESH UMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DIGRAS
|
MH-25-012-028-001/1416
(MOKH)
|
1825012000NRG24300620230240310
|
30/06/2023
|
Lina Ganesh Pawar
|
1825012WL022685
|
Lina Ganesh Pawar
|
00415
|
SBIN0000367
|
1380
|
1380
|
Processed
|
10/07/2023
|
|
A191230060132
|
|
LINA GANESH PAWAR
|
BANK OF INDIA(508505)
|
|
84
|
DIGRAS
|
MH-25-012-028-001/299
(MOKH)
|
1825012000NRG24300620230240323
|
30/06/2023
|
Babalu Tukaram Jadhao
|
1825012WL022685
|
Babalu Tukaram Jadhao
|
00415
|
SBIN0000367
|
1380
|
1380
|
Processed
|
10/07/2023
|
|
A191230060134
|
|
BABALU TUKARAM JADHAO
|
BANK OF INDIA(508505)
|
|
85
|
DIGRAS
|
MH-25-012-028-001/3
(MOKH)
|
1825012000NRG24300620230240326
|
30/06/2023
|
Rani Govardhan Pawar
|
1825012WL022685
|
Rani Govardhan Pawar
|
00415
|
SBIN0000367
|
1380
|
1380
|
Processed
|
10/07/2023
|
|
A191230060085
|
|
MISS RANI GOVARDHAN PAWAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DIGRAS
|
MH-25-012-028-001/300
(MOKH)
|
1825012000NRG24300620230240327
|
30/06/2023
|
Ravindra Ramrao Jadhao
|
1825012WL022685
|
Ravindra Ramrao Jadhao
|
00415
|
SBIN0000367
|
1380
|
1380
|
Processed
|
10/07/2023
|
|
A191230060133
|
|
RAVINDRA RAMRAO JADHAO
|
BANK OF INDIA(508505)
|
|
87
|
DIGRAS
|
MH-25-012-028-001/344
(MOKH)
|
1825012000NRG24300620230240334
|
30/06/2023
|
Shobha Sunil Jadhao
|
1825012WL022685
|
Shobha Sunil Jadhao
|
00415
|
SBIN0000367
|
1380
|
1380
|
Processed
|
10/07/2023
|
|
A191230060136
|
|
SUNIL UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
DIGRAS
|
MH-25-012-028-001/344
(MOKH)
|
1825012000NRG24300620230240335
|
30/06/2023
|
Sunil Uttam Jadhao.
|
1825012WL022685
|
Sunil Uttam Jadhao.
|
00415
|
SBIN0000367
|
1104
|
1104
|
Processed
|
10/07/2023
|
|
A191230060082
|
|
SUNIL UTTAMRAO JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
DIGRAS
|
MH-25-012-030-001/115
(PELOO)
|
1825012000NRG24300620230240228
|
30/06/2023
|
balaji malikarjun katekar
|
1825012WL022681
|
balaji malikarjun katekar
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
10/07/2023
|
|
A191230060113
|
|
MR BALAJI MALLIKARJUN KATEKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
DIGRAS
|
MH-25-012-030-001/137
(PELOO)
|
1825012000NRG24300620230240230
|
30/06/2023
|
archna
|
1825012WL022681
|
archna
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
11/07/2023
|
|
A191230060093
|
|
ARCHANA BHAGAVAT KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DIGRAS
|
MH-25-012-030-001/18
(PELOO)
|
1825012000NRG24300620230240233
|
30/06/2023
|
ramrao l bhaval
|
1825012WL022681
|
ramrao l bhaval
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
10/07/2023
|
|
A191230060086
|
|
MR RAMRAO RADABA BHAVAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
DIGRAS
|
MH-25-012-030-001/205
(PELOO)
|
1825012000NRG24300620230240236
|
30/06/2023
|
Anita Gajanan Thokal
|
1825012WL022681
|
Anita Gajanan Thokal
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
10/07/2023
|
|
A191230060106
|
|
MS ANITA GAJANAN THOKAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
DIGRAS
|
MH-25-012-030-001/35
(PELOO)
|
1825012000NRG24300620230240239
|
30/06/2023
|
mira
|
1825012WL022681
|
mira
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
10/07/2023
|
|
A191230060140
|
|
MEERABAI ARJUN KALAMBE
|
BANK OF INDIA(508505)
|
|
94
|
DIGRAS
|
MH-25-012-030-001/61
(PELOO)
|
1825012000NRG24300620230240242
|
30/06/2023
|
renuka
|
1825012WL022681
|
renuka
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
10/07/2023
|
|
A191230060094
|
|
RENUKA DIGAMBAR PATANGRAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58561
|
58561
|
|
|
|
|
|
|
|
|
95
|
DIGRAS
|
MH-25-012-011-002/142
(DHANORA KHU.)
|
1825012000NRG24300620230240186
|
30/06/2023
|
Namdev k ade
|
1825012WL022681
|
Namdev k ade
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
10/07/2023
|
|
A191230060110
|
|
NADEV KISAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
DIGRAS
|
MH-25-012-011-002/308
(DHANORA KHU.)
|
1825012000NRG24300620230240199
|
30/06/2023
|
Dinesh Nagorao Jadho
|
1825012WL022681
|
Dinesh Nagorao Jadho
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
11/07/2023
|
|
A191230060138
|
|
JADHAO DINESH N & RANJANA DINESH JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
DIGRAS
|
MH-25-012-011-002/40
(DHANORA KHU.)
|
1825012000NRG24300620230240207
|
30/06/2023
|
Nirmala h r
|
1825012WL022681
|
Nirmala h r
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
10/07/2023
|
|
A191230060111
|
|
NIRMALA HARICHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
DIGRAS
|
MH-25-012-030-001/120
(PELOO)
|
1825012000NRG24300620230240229
|
30/06/2023
|
Nanada T Maikapu
|
1825012WL022681
|
Nanada T Maikapu
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
10/07/2023
|
|
A191230060109
|
|
NANDA MAROTI MAIKATU
|
BANK OF INDIA(508505)
|
|
99
|
DIGRAS
|
MH-25-012-030-001/80
(PELOO)
|
1825012000NRG24300620230240244
|
30/06/2023
|
nanda b shikare
|
1825012WL022681
|
nanda b shikare
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
10/07/2023
|
|
A191230060112
|
|
NANDA BHAURAO SHIKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10010
|
10010
|
|
|
|
|
|
|
|
|
100
|
DIGRAS
|
MH-25-012-009-001/309
(DEORWADA)
|
1825012000NRG24300620230240182
|
30/06/2023
|
Praful Digambar chaudhari
|
1825012WL022681
|
Praful Digambar chaudhari
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
10/07/2023
|
|
A191230060051
|
|
CHOUDHARI PRAFUL DIGAMBER
|
STATE BANK OF INDIA(508548)
|
|
101
|
DIGRAS
|
MH-25-012-030-001/162
(PELOO)
|
1825012000NRG24300620230240231
|
30/06/2023
|
Rekha Satish Zamkade
|
1825012WL022681
|
Rekha Satish Zamkade
|
00691
|
IPOS0000001
|
2002
|
2002
|
Processed
|
11/07/2023
|
|
A191230060050
|
|
REKHA SATISH ZUMAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DIGRAS
|
MH-25-012-030-001/199
(PELOO)
|
1825012000NRG24300620230240235
|
30/06/2023
|
Maroti Chandrabhan Sakharkar
|
1825012WL022681
|
Maroti Chandrabhan Sakharkar
|
00691
|
IPOS0000001
|
2002
|
2002
|
Processed
|
11/07/2023
|
|
A191230060048
|
|
MAROTI CHANDRABHAN SAKHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DIGRAS
|
MH-25-012-030-001/239
(PELOO)
|
1825012000NRG24300620230240237
|
30/06/2023
|
URMILA UMAKANT CHOUDHARY
|
1825012WL022681
|
URMILA UMAKANT CHOUDHARY
|
00691
|
IPOS0000001
|
2002
|
2002
|
Processed
|
11/07/2023
|
|
A191230060049
|
|
URMILA UMAKANT CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
|
104
|
DIGRAS
|
MH-25-012-028-001/1115
(MOKH)
|
1825012000NRG24300620230240294
|
30/06/2023
|
Pradip Bhimrao Dhage
|
1825012WL022685
|
Pradip Bhimrao Dhage
|
00768
|
UTIB0SYDC62
|
1380
|
1380
|
Processed
|
10/07/2023
|
|
A191230060044
|
|
PRADIP BHIMRAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
105
|
DIGRAS
|
MH-25-012-028-001/1366
(MOKH)
|
1825012000NRG24300620230240307
|
30/06/2023
|
Badal Ramesh Ade
|
1825012WL022685
|
Badal Ramesh Ade
|
00768
|
UTIB0SYDC62
|
1380
|
1380
|
Rejected
|
10/07/2023
|
|
A191230060047
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
DIGRAS
|
MH-25-012-028-001/257
(MOKH)
|
1825012000NRG24300620230240322
|
30/06/2023
|
badusing sawai chavhan
|
1825012WL022685
|
badusing sawai chavhan
|
00768
|
UTIB0SYDC62
|
1380
|
1380
|
Processed
|
10/07/2023
|
|
A191230060131
|
|
BADUSING SAWAI CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
DIGRAS
|
MH-25-012-028-001/364
(MOKH)
|
1825012000NRG24300620230240337
|
30/06/2023
|
Jivan Waman Ade
|
1825012WL022685
|
Jivan Waman Ade
|
00768
|
UTIB0SYDC62
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
A191230060043
|
|
ADE JIVAN WAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171699
|
171699
|
|
|
|
|
|
|
|