|
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-25-012-017-001/13
(KALGAON)
|
1825012000NRG24090620230125596
|
09/06/2023
|
Hamid Khaa
|
1825012WL011446
|
Hamid Khaa
|
00045
|
BARB0KALGAO
|
1674
|
1674
|
Processed
|
14/06/2023
|
|
A165230029981
|
|
HAMIDKHA AJAMKHA AND SHAMMA HAMIDKHA
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-017-001/165
(KALGAON)
|
1825012000NRG24090620230125598
|
09/06/2023
|
sk.ibrahim
|
1825012WL011446
|
sk.ibrahim
|
00045
|
BARB0KALGAO
|
1674
|
1674
|
Processed
|
14/06/2023
|
|
A165230029982
|
|
SHEIK IBRAHIM SHEIKH ISMAIL
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-017-001/193
(KALGAON)
|
1825012000NRG24090620230125599
|
09/06/2023
|
Faujdar Kha Karim Kha
|
1825012WL011446
|
Faujdar Kha Karim Kha
|
00045
|
BARB0KALGAO
|
1674
|
1674
|
Processed
|
14/06/2023
|
|
A165230029913
|
|
FAUJADARAKHA KARIMAKHA
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/24
(KALGAON)
|
1825012000NRG24090620230125600
|
09/06/2023
|
Baban C D
|
1825012WL011446
|
Baban C D
|
00045
|
BARB0KALGAO
|
1674
|
1674
|
Processed
|
14/06/2023
|
|
A165230029911
|
|
BABAN CHAMPAT DALVE
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/24
(KALGAON)
|
1825012000NRG24090620230125601
|
09/06/2023
|
Vachalabai Baban Dalhve
|
1825012WL011446
|
Vachalabai Baban Dalhve
|
00045
|
BARB0KALGAO
|
1674
|
1674
|
Processed
|
14/06/2023
|
|
A165230029979
|
|
VACHHALA BABAN DALWE
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-017-001/252
(KALGAON)
|
1825012000NRG24090620230125603
|
09/06/2023
|
Lila Sukhdev Gunjale
|
1825012WL011446
|
Lila Sukhdev Gunjale
|
00045
|
BARB0KALGAO
|
1674
|
1674
|
Processed
|
14/06/2023
|
|
A165230029909
|
|
SUKHADEO SATWA GUN JALE AND SOU LILABAI
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-017-001/29
(KALGAON)
|
1825012000NRG24090620230125604
|
09/06/2023
|
jagir beg
|
1825012WL011446
|
jagir beg
|
00045
|
BARB0KALGAO
|
1674
|
1674
|
Processed
|
14/06/2023
|
|
A165230029914
|
|
JAGIRABAG MIJAJABEG
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-017-001/38
(KALGAON)
|
1825012000NRG24090620230125605
|
09/06/2023
|
Aanda p pawar
|
1825012WL011446
|
Aanda p pawar
|
00045
|
BARB0KALGAO
|
1674
|
1674
|
Processed
|
14/06/2023
|
|
A165230029919
|
|
ANITA ANANDRAO PAWAR
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-017-001/38
(KALGAON)
|
1825012000NRG24090620230125606
|
09/06/2023
|
Anita Anandrao Pawar
|
1825012WL011446
|
Anita Anandrao Pawar
|
00045
|
BARB0KALGAO
|
1674
|
1674
|
Processed
|
14/06/2023
|
|
A165230029973
|
|
Anita Anandrao Pawar
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-017-001/424
(KALGAON)
|
1825012000NRG24090620230125607
|
09/06/2023
|
Pritam Dnyaneshwar Ambekar
|
1825012WL011446
|
Pritam Dnyaneshwar Ambekar
|
00045
|
BARB0KALGAO
|
1674
|
1674
|
Processed
|
14/06/2023
|
|
A165230029980
|
|
PRITAM DNYANESHWAR AMBEKAR
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-017-001/430
(KALGAON)
|
1825012000NRG24090620230125608
|
09/06/2023
|
Sk Jamir Sk Munir
|
1825012WL011446
|
Sk Jamir Sk Munir
|
00045
|
BARB0KALGAO
|
1674
|
1674
|
Processed
|
14/06/2023
|
|
A165230029998
|
|
SK.JAMIR SK.MUNIR
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-017-001/501
(KALGAON)
|
1825012000NRG24090620230125609
|
09/06/2023
|
Islamoddin
|
1825012WL011446
|
Islamoddin
|
00045
|
BARB0KALGAO
|
1674
|
1674
|
Processed
|
14/06/2023
|
|
A165230029916
|
|
ISLAMODDIN MAINODDIN SHEIKH
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-017-001/51
(KALGAON)
|
1825012000NRG24090620230125610
|
09/06/2023
|
saheb kha
|
1825012WL011446
|
saheb kha
|
00045
|
BARB0KALGAO
|
1674
|
1674
|
Processed
|
14/06/2023
|
|
A165230029978
|
|
SAHEBKHA MATTE KHA & KUBERABI SAHEB KHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
DIGRAS
|
MH-25-012-017-001/542
(KALGAON)
|
1825012000NRG24090620230125611
|
09/06/2023
|
a rab
|
1825012WL011446
|
a rab
|
00045
|
BARB0KALGAO
|
1674
|
1674
|
Processed
|
14/06/2023
|
|
A165230029976
|
|
ABDUL RAB ABDUL RAHUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DIGRAS
|
MH-25-012-017-001/552
(KALGAON)
|
1825012000NRG24090620230125613
|
09/06/2023
|
Mandabai Ramesh Ingale
|
1825012WL011446
|
Mandabai Ramesh Ingale
|
00045
|
BARB0KALGAO
|
1674
|
1674
|
Processed
|
14/06/2023
|
|
A165230029977
|
|
Manda Ramesh Ingale
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-017-001/552
(KALGAON)
|
1825012000NRG24090620230125612
|
09/06/2023
|
Ramesh Nathu Ingale
|
1825012WL011446
|
Ramesh Nathu Ingale
|
00045
|
BARB0KALGAO
|
1674
|
1674
|
Processed
|
14/06/2023
|
|
A165230029915
|
|
RAMESH NATTHUJI INGALE
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-017-001/604
(KALGAON)
|
1825012000NRG24090620230125614
|
09/06/2023
|
Rashid Kha Matte KHa
|
1825012WL011446
|
Rashid Kha Matte KHa
|
00045
|
BARB0KALGAO
|
1674
|
1674
|
Processed
|
14/06/2023
|
|
A165230029974
|
|
RASHIDKHA MATTEKHA
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-017-001/620
(KALGAON)
|
1825012000NRG24090620230125615
|
09/06/2023
|
Mohinuddin Salaoddin
|
1825012WL011446
|
Mohinuddin Salaoddin
|
00045
|
BARB0KALGAO
|
1674
|
1674
|
Processed
|
14/06/2023
|
|
A165230029918
|
|
KHWAJAMOHINUDDIN SALAODDIN
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-017-001/63
(KALGAON)
|
1825012000NRG24090620230125616
|
09/06/2023
|
Laskman n rathod
|
1825012WL011446
|
Laskman n rathod
|
00045
|
BARB0KALGAO
|
1674
|
1674
|
Processed
|
14/06/2023
|
|
A165230029912
|
|
LAKSHMAN NANDU RATHOD
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-017-001/852
(KALGAON)
|
1825012000NRG24090620230125618
|
09/06/2023
|
Khalil Khan Namdar Khan
|
1825012WL011446
|
Khalil Khan Namdar Khan
|
00045
|
BARB0KALGAO
|
1674
|
1674
|
Processed
|
14/06/2023
|
|
A165230029917
|
|
KHALIL KHAN NAMDAR KHAN
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-017-001/866
(KALGAON)
|
1825012000NRG24090620230125620
|
09/06/2023
|
Toukir Beg Taslim Beg
|
1825012WL011446
|
Toukir Beg Taslim Beg
|
00045
|
BARB0KALGAO
|
1674
|
1674
|
Processed
|
14/06/2023
|
|
A165230029975
|
|
TAVKIR BEG TASLIM BEG
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-017-001/891
(KALGAON)
|
1825012000NRG24090620230125621
|
09/06/2023
|
Shakil Khan Hamid Khan
|
1825012WL011446
|
Shakil Khan Hamid Khan
|
00045
|
BARB0KALGAO
|
1674
|
1674
|
Processed
|
14/06/2023
|
|
A165230029920
|
|
SHAKIL KHAN HAMID KHAN
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-017-001/98
(KALGAON)
|
1825012000NRG24090620230125622
|
09/06/2023
|
Sitaram Dalve
|
1825012WL011446
|
Sitaram Dalve
|
00045
|
BARB0KALGAO
|
1674
|
1674
|
Processed
|
14/06/2023
|
|
A165230029910
|
|
SITARAM CHAMPAT DALVE & LATABAI SITARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38502
|
38502
|
|
|
|
|
|
|
|
|
24
|
DIGRAS
|
MH-25-012-004-001/381
(BELORA)
|
1825012000NRG24090620230125700
|
09/06/2023
|
SHUBHAM PREMSHANKAR SHUKLA
|
1825012WL011453
|
SHUBHAM PREMSHANKAR SHUKLA
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029984
|
|
SHUBHAM PREMSHANKAR SHUKLA
|
BANK OF INDIA(508505)
|
|
25
|
DIGRAS
|
MH-25-012-009-001/16
(DEORWADA)
|
1825012000NRG24090620230125716
|
09/06/2023
|
Renuka Yanku Masulkar
|
1825012WL011453
|
Renuka Yanku Masulkar
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029900
|
|
RENUKA NAGORAV MASULKAR
|
BANK OF INDIA(508505)
|
|
26
|
DIGRAS
|
MH-25-012-009-001/179
(DEORWADA)
|
1825012000NRG24090620230125719
|
09/06/2023
|
kiran
|
1825012WL011453
|
kiran
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029987
|
|
KIRAN MAHADEO MANVAR
|
BANK OF INDIA(508505)
|
|
27
|
DIGRAS
|
MH-25-012-009-001/179
(DEORWADA)
|
1825012000NRG24090620230125718
|
09/06/2023
|
lila
|
1825012WL011453
|
lila
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029988
|
|
LILA MAHADEO MANWAR
|
BANK OF INDIA(508505)
|
|
28
|
DIGRAS
|
MH-25-012-009-001/270
(DEORWADA)
|
1825012000NRG24090620230125732
|
09/06/2023
|
Pragati Prakash Kadam
|
1825012WL011453
|
Pragati Prakash Kadam
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029895
|
|
PRAGATI PRAKASH KADAM
|
BANK OF INDIA(508505)
|
|
29
|
DIGRAS
|
MH-25-012-009-001/76
(DEORWADA)
|
1825012000NRG24090620230125741
|
09/06/2023
|
Bebi Dnyaneshwar Pritamkar
|
1825012WL011453
|
Bebi Dnyaneshwar Pritamkar
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029986
|
|
BEBI DNYANESHVAR PRITAMKAR
|
BANK OF INDIA(508505)
|
|
30
|
DIGRAS
|
MH-25-012-011-002/140
(DHANORA KHU.)
|
1825012000NRG24090620230125667
|
09/06/2023
|
Sheshrao n jadhao
|
1825012WL011452
|
Sheshrao n jadhao
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029985
|
|
MR SHESHRAO NAGORAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
DIGRAS
|
MH-25-012-011-002/339
(DHANORA KHU.)
|
1825012000NRG24090620230125682
|
09/06/2023
|
Ajabrav Babanaji Rathod
|
1825012WL011452
|
Ajabrav Babanaji Rathod
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029905
|
|
RATHOD AJABRAO BABNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
DIGRAS
|
MH-25-012-011-002/339
(DHANORA KHU.)
|
1825012000NRG24090620230125683
|
09/06/2023
|
Rukhama Ajabrav Rathod
|
1825012WL011452
|
Rukhama Ajabrav Rathod
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029904
|
|
RATHOD RUKHABAI AJABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
DIGRAS
|
MH-25-012-011-002/411
(DHANORA KHU.)
|
1825012000NRG24090620230125745
|
09/06/2023
|
Manjula Vishnu Dere
|
1825012WL011453
|
Manjula Vishnu Dere
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
14/06/2023
|
|
A165230029901
|
|
MANJULA VISHNU DERE
|
BANK OF INDIA(508505)
|
|
34
|
DIGRAS
|
MH-25-012-011-002/508
(DHANORA KHU.)
|
1825012000NRG24090620230125748
|
09/06/2023
|
Gopal Ramdas Ade
|
1825012WL011453
|
Gopal Ramdas Ade
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
14/06/2023
|
|
A165230029906
|
|
ADE GOPAL RAMDAS/ NISHA GOPAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
DIGRAS
|
MH-25-012-011-002/508
(DHANORA KHU.)
|
1825012000NRG24090620230125749
|
09/06/2023
|
Nisha Gopal Ade
|
1825012WL011453
|
Nisha Gopal Ade
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
14/06/2023
|
|
A165230029907
|
|
MRS NISHA GOPAL ADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DIGRAS
|
MH-25-012-011-002/57
(DHANORA KHU.)
|
1825012000NRG24090620230125754
|
09/06/2023
|
Atul Kailas Rathod
|
1825012WL011453
|
Atul Kailas Rathod
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029898
|
|
ATUL KAILAS RATHOD
|
BANK OF INDIA(508505)
|
|
37
|
DIGRAS
|
MH-25-012-011-002/579
(DHANORA KHU.)
|
1825012000NRG24090620230125756
|
09/06/2023
|
Sonu Laxman Ade
|
1825012WL011453
|
Sonu Laxman Ade
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029908
|
|
MRS SAVITA UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
DIGRAS
|
MH-25-012-011-002/58
(DHANORA KHU.)
|
1825012000NRG24090620230125688
|
09/06/2023
|
Ravi Ajabrao Rathod
|
1825012WL011452
|
Ravi Ajabrao Rathod
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029903
|
|
RAVI AJABRAO RATHOD
|
BANK OF INDIA(508505)
|
|
39
|
DIGRAS
|
MH-25-012-011-002/59
(DHANORA KHU.)
|
1825012000NRG24090620230125689
|
09/06/2023
|
Rajani S Rathod
|
1825012WL011452
|
Rajani S Rathod
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029902
|
|
RATHOD RANJANA SHEKHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
DIGRAS
|
MH-25-012-011-002/608
(DHANORA KHU.)
|
1825012000NRG24090620230125691
|
09/06/2023
|
Ayushi Gokul Choudhari
|
1825012WL011452
|
Ayushi Gokul Choudhari
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029899
|
|
AYUASHI GOUKALPRASAD CHAUDHARI
|
BANK OF INDIA(508505)
|
|
41
|
DIGRAS
|
MH-25-012-016-001/502
(KALASAA)
|
1825012000NRG24090620230125757
|
09/06/2023
|
Santosh Nanaji Bhosale
|
1825012WL011453
|
Santosh Nanaji Bhosale
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029897
|
|
SANTOSH NANAJI BHOSALE
|
BANK OF INDIA(508505)
|
|
42
|
DIGRAS
|
MH-25-012-032-001/44
(RAAM NAGAR)
|
1825012000NRG24090620230125693
|
09/06/2023
|
Niranjan Hiralal Rathod
|
1825012WL011452
|
Niranjan Hiralal Rathod
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029896
|
|
NIRANJAN HIRALAL RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37180
|
37180
|
|
|
|
|
|
|
|
|
43
|
DIGRAS
|
MH-25-012-009-001/147
(DEORWADA)
|
1825012000NRG24090620230125712
|
09/06/2023
|
Laxmi Vijay Kadam
|
1825012WL011453
|
Laxmi Vijay Kadam
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029962
|
|
KADAM LAXMI VIJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
DIGRAS
|
MH-25-012-009-001/181
(DEORWADA)
|
1825012000NRG24090620230125720
|
09/06/2023
|
Ramrao Vithoba Lokhande
|
1825012WL011453
|
Ramrao Vithoba Lokhande
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029924
|
|
RAMRAO VITHOBA LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DIGRAS
|
MH-25-012-009-001/181
(DEORWADA)
|
1825012000NRG24090620230125721
|
09/06/2023
|
Vanmala Ramrao Lokhande
|
1825012WL011453
|
Vanmala Ramrao Lokhande
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029925
|
|
VANMALA RAMRAO LOKHANDE
|
BANK OF INDIA(508505)
|
|
46
|
DIGRAS
|
MH-25-012-009-001/216
(DEORWADA)
|
1825012000NRG24090620230125726
|
09/06/2023
|
she shaharup she mahemud
|
1825012WL011453
|
she shaharup she mahemud
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029926
|
|
Mr. SHAHRUKH SK MOHAMMAD
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
DIGRAS
|
MH-25-012-009-001/217
(DEORWADA)
|
1825012000NRG24090620230125727
|
09/06/2023
|
farukh shah ibrahim shah
|
1825012WL011453
|
farukh shah ibrahim shah
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029961
|
|
Mr. Farukh Shah Ibrahim Shah
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
DIGRAS
|
MH-25-012-009-001/270
(DEORWADA)
|
1825012000NRG24090620230125731
|
09/06/2023
|
Prakash Banduji Kadam
|
1825012WL011453
|
Prakash Banduji Kadam
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029966
|
|
Mrs. PRAKASH BHANDUJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
DIGRAS
|
MH-25-012-009-001/277
(DEORWADA)
|
1825012000NRG24090620230125733
|
09/06/2023
|
varsha Prakash Chaudhari
|
1825012WL011453
|
varsha Prakash Chaudhari
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029960
|
|
Mrs. Varsha Prakash Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
DIGRAS
|
MH-25-012-009-001/403
(DEORWADA)
|
1825012000NRG24090620230125735
|
09/06/2023
|
Puja Pawan Patil
|
1825012WL011453
|
Puja Pawan Patil
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029965
|
|
Mrs. Puja Pavan Patil
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
DIGRAS
|
MH-25-012-009-001/406
(DEORWADA)
|
1825012000NRG24090620230125736
|
09/06/2023
|
Manoj Damodar Patil
|
1825012WL011453
|
Manoj Damodar Patil
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029964
|
|
Mr. Manoj Damodhar Patil
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
DIGRAS
|
MH-25-012-009-001/76
(DEORWADA)
|
1825012000NRG24090620230125740
|
09/06/2023
|
Dnyaneshwar Ganpat Pritamkar
|
1825012WL011453
|
Dnyaneshwar Ganpat Pritamkar
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029923
|
|
Mr. DNYANESHWAR GANPATRAO PRITAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
DIGRAS
|
MH-25-012-009-001/78
(DEORWADA)
|
1825012000NRG24090620230125742
|
09/06/2023
|
kanta pralad chodhari
|
1825012WL011453
|
kanta pralad chodhari
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029921
|
|
Mrs. KANTA PRALHAD CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
DIGRAS
|
MH-25-012-009-001/85
(DEORWADA)
|
1825012000NRG24090620230125743
|
09/06/2023
|
Kouslya Madhukar Ambekar
|
1825012WL011453
|
Kouslya Madhukar Ambekar
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029959
|
|
Mrs. KAUSALYA MADHUKAR AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
DIGRAS
|
MH-25-012-011-002/25
(DHANORA KHU.)
|
1825012000NRG24090620230125671
|
09/06/2023
|
Anil Kanhu Shinde
|
1825012WL011452
|
Anil Kanhu Shinde
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029958
|
|
MR ANIL KANHU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DIGRAS
|
MH-25-012-011-002/377
(DHANORA KHU.)
|
1825012000NRG24090620230125685
|
09/06/2023
|
Rameshwar Badu Rathod
|
1825012WL011452
|
Rameshwar Badu Rathod
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029922
|
|
Mr. RAMESHWAR BADDU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28028
|
28028
|
|
|
|
|
|
|
|
|
57
|
DIGRAS
|
MH-25-012-001-001/108
(AMALA)
|
1825012000NRG24090620230125663
|
09/06/2023
|
sagar sankar birangane
|
1825012WL011452
|
sagar sankar birangane
|
00114
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029990
|
|
SAGAR SHANKAR BIRANGANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
DIGRAS
|
MH-25-012-004-001/363
(BELORA)
|
1825012000NRG24090620230125698
|
09/06/2023
|
Umakant Govindrao Shebade
|
1825012WL011453
|
Umakant Govindrao Shebade
|
00114
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029891
|
|
SHEMBADE UMAKANT GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
DIGRAS
|
MH-25-012-009-001/420
(DEORWADA)
|
1825012000NRG24090620230125739
|
09/06/2023
|
Radha Gajanan Aglave
|
1825012WL011453
|
Radha Gajanan Aglave
|
00114
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029989
|
|
Mrs. Radha Gajanan Agalave
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
DIGRAS
|
MH-25-012-011-002/247-A
(DHANORA KHU.)
|
1825012000NRG24090620230125670
|
09/06/2023
|
Dhyaneshwar Kalu Jadhao
|
1825012WL011452
|
Dhyaneshwar Kalu Jadhao
|
00114
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029999
|
|
JADHAO SONU DNYANESHWAR K & SHOBHA KALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
DIGRAS
|
MH-25-012-011-002/38
(DHANORA KHU.)
|
1825012000NRG24090620230125687
|
09/06/2023
|
arjun ramdhan rathod
|
1825012WL011452
|
arjun ramdhan rathod
|
00114
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029991
|
|
RATHOD ARJUN RAMDHAN & SAU KAWERI ARJUN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
DIGRAS
|
MH-25-012-011-002/561
(DHANORA KHU.)
|
1825012000NRG24090620230125752
|
09/06/2023
|
Shravan Pralhad Rathod
|
1825012WL011453
|
Shravan Pralhad Rathod
|
00114
|
UTIB0SYDC62
|
1716
|
1716
|
Processed
|
14/06/2023
|
|
A165230029994
|
|
MR SHRAWAN PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
DIGRAS
|
MH-25-012-011-002/563
(DHANORA KHU.)
|
1825012000NRG24090620230125753
|
09/06/2023
|
Charan Laxman Rathod
|
1825012WL011453
|
Charan Laxman Rathod
|
00114
|
UTIB0SYDC62
|
1716
|
1716
|
Processed
|
14/06/2023
|
|
A165230029992
|
|
MR CHARANSING LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
DIGRAS
|
MH-25-012-011-002/579
(DHANORA KHU.)
|
1825012000NRG24090620230125755
|
09/06/2023
|
Laxman Vasram Ade
|
1825012WL011453
|
Laxman Vasram Ade
|
00114
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029993
|
|
MR LAXMAN VASRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15444
|
15444
|
|
|
|
|
|
|
|
|
65
|
DIGRAS
|
MH-25-012-001-001/100
(AMALA)
|
1825012000NRG24090620230125662
|
09/06/2023
|
shila
|
1825012WL011452
|
shila
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029983
|
|
SHILA ARUN DESHMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
DIGRAS
|
MH-25-012-001-001/110
(AMALA)
|
1825012000NRG24090620230125664
|
09/06/2023
|
vijay
|
1825012WL011452
|
vijay
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029933
|
|
MR VIJAY DNYANESHWAR BIRANGANE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DIGRAS
|
MH-25-012-004-001/13
(BELORA)
|
1825012000NRG24090620230125695
|
09/06/2023
|
amol
|
1825012WL011453
|
amol
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029972
|
|
AMOL SAHEBRAO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DIGRAS
|
MH-25-012-004-001/366
(BELORA)
|
1825012000NRG24090620230125699
|
09/06/2023
|
Manoj Uattamrao Jagtap
|
1825012WL011453
|
Manoj Uattamrao Jagtap
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029930
|
|
JAGTAP MANOJ UTTAMRAO UKAAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
DIGRAS
|
MH-25-012-004-001/386
(BELORA)
|
1825012000NRG24090620230125701
|
09/06/2023
|
Chandrakant pandurang shembade
|
1825012WL011453
|
Chandrakant pandurang shembade
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029947
|
|
SHEMBADE CHANDRAKAT PANDURANG BLOA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
DIGRAS
|
MH-25-012-004-001/399
(BELORA)
|
1825012000NRG24090620230125702
|
09/06/2023
|
Swapnil ramesh jagtap
|
1825012WL011453
|
Swapnil ramesh jagtap
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029946
|
|
MR SWAPNIL RAMESH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
71
|
DIGRAS
|
MH-25-012-004-001/406
(BELORA)
|
1825012000NRG24090620230125703
|
09/06/2023
|
Mahadev ramesh jagtap
|
1825012WL011453
|
Mahadev ramesh jagtap
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029948
|
|
MR MAHADEV RAMESH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
72
|
DIGRAS
|
MH-25-012-009-001/147
(DEORWADA)
|
1825012000NRG24090620230125711
|
09/06/2023
|
Vijay Banduji Kadam
|
1825012WL011453
|
Vijay Banduji Kadam
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029971
|
|
MR VIJAY BANDUJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
DIGRAS
|
MH-25-012-009-001/149
(DEORWADA)
|
1825012000NRG24090620230125713
|
09/06/2023
|
Jakiya Parvin Vajir Kha
|
1825012WL011453
|
Jakiya Parvin Vajir Kha
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029970
|
|
JAKIYABI VAJIR KHAN
|
BANK OF INDIA(508505)
|
|
74
|
DIGRAS
|
MH-25-012-009-001/15
(DEORWADA)
|
1825012000NRG24090620230125714
|
09/06/2023
|
ratnabai sharad masulkar
|
1825012WL011453
|
ratnabai sharad masulkar
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029950
|
|
MS RATNAMALA SHARAD MASULKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DIGRAS
|
MH-25-012-009-001/159
(DEORWADA)
|
1825012000NRG24090620230125715
|
09/06/2023
|
Sk Shadulla Sk Jaydulla
|
1825012WL011453
|
Sk Shadulla Sk Jaydulla
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029969
|
|
MR SHESHAHADULLA SHE JAHIRULLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DIGRAS
|
MH-25-012-009-001/163
(DEORWADA)
|
1825012000NRG24090620230125717
|
09/06/2023
|
Sh.Taufik Sh.Rafik
|
1825012WL011453
|
Sh.Taufik Sh.Rafik
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029928
|
|
SK TAUFIQ SK RAFIQ
|
BANK OF INDIA(508505)
|
|
77
|
DIGRAS
|
MH-25-012-009-001/204
(DEORWADA)
|
1825012000NRG24090620230125723
|
09/06/2023
|
Priti Satish Sukode
|
1825012WL011453
|
Priti Satish Sukode
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029956
|
|
MRS PRITI SATISH SUKODE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DIGRAS
|
MH-25-012-009-001/204
(DEORWADA)
|
1825012000NRG24090620230125722
|
09/06/2023
|
Satish Namdev Sukode
|
1825012WL011453
|
Satish Namdev Sukode
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029927
|
|
SATISH NAMDEVRAV SUKODE
|
BANK OF INDIA(508505)
|
|
79
|
DIGRAS
|
MH-25-012-009-001/219
(DEORWADA)
|
1825012000NRG24090620230125728
|
09/06/2023
|
sh naved she khadodin
|
1825012WL011453
|
sh naved she khadodin
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029945
|
|
MR NAVED KHUDBODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DIGRAS
|
MH-25-012-009-001/221
(DEORWADA)
|
1825012000NRG24090620230125729
|
09/06/2023
|
shekha samad shekh mamdani
|
1825012WL011453
|
shekha samad shekh mamdani
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029934
|
|
MR SAMAD MAMDANI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DIGRAS
|
MH-25-012-009-001/246
(DEORWADA)
|
1825012000NRG24090620230125730
|
09/06/2023
|
sk Sadik Sk Kadar
|
1825012WL011453
|
sk Sadik Sk Kadar
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029943
|
|
MR SADIKXXXSK AND REHANXXXSK
|
STATE BANK OF INDIA(508548)
|
|
82
|
DIGRAS
|
MH-25-012-009-001/420
(DEORWADA)
|
1825012000NRG24090620230125738
|
09/06/2023
|
Gajanan Narayan Aglave
|
1825012WL011453
|
Gajanan Narayan Aglave
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029957
|
|
Mr. Gajanan Narayan Aaglave
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
DIGRAS
|
MH-25-012-011-002/128
(DHANORA KHU.)
|
1825012000NRG24090620230125666
|
09/06/2023
|
Datta Ramesh Rathod
|
1825012WL011452
|
Datta Ramesh Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029968
|
|
Datta Ramesh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DIGRAS
|
MH-25-012-011-002/140
(DHANORA KHU.)
|
1825012000NRG24090620230125668
|
09/06/2023
|
Archana s jadhao
|
1825012WL011452
|
Archana s jadhao
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029935
|
|
MRS ARCHANA SHESHRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
85
|
DIGRAS
|
MH-25-012-011-002/143
(DHANORA KHU.)
|
1825012000NRG24090620230125669
|
09/06/2023
|
Nayaa K Jadhav
|
1825012WL011452
|
Nayaa K Jadhav
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029942
|
|
MRS NAYANA KESHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
DIGRAS
|
MH-25-012-011-002/261-A
(DHANORA KHU.)
|
1825012000NRG24090620230125672
|
09/06/2023
|
Usha Arjun Rathod
|
1825012WL011452
|
Usha Arjun Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029939
|
|
MRS USHA ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
DIGRAS
|
MH-25-012-011-002/299
(DHANORA KHU.)
|
1825012000NRG24090620230125674
|
09/06/2023
|
Tarasing Rama Jadhao
|
1825012WL011452
|
Tarasing Rama Jadhao
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029953
|
|
MR TARASING RAMA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
88
|
DIGRAS
|
MH-25-012-011-002/300
(DHANORA KHU.)
|
1825012000NRG24090620230125675
|
09/06/2023
|
Chetana Dipak Chaudhari
|
1825012WL011452
|
Chetana Dipak Chaudhari
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029954
|
|
MRS CHETANA DIPAK CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DIGRAS
|
MH-25-012-011-002/32
(DHANORA KHU.)
|
1825012000NRG24090620230125677
|
09/06/2023
|
promod madhukar kolekar
|
1825012WL011452
|
promod madhukar kolekar
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029940
|
|
MR PRAMOD MADHUKAR KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
DIGRAS
|
MH-25-012-011-002/32
(DHANORA KHU.)
|
1825012000NRG24090620230125678
|
09/06/2023
|
sangita promod kolekar
|
1825012WL011452
|
sangita promod kolekar
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029941
|
|
MS SANGITA PRAMOD KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
DIGRAS
|
MH-25-012-011-002/337
(DHANORA KHU.)
|
1825012000NRG24090620230125679
|
09/06/2023
|
Madhuri Gokul Choudhari
|
1825012WL011452
|
Madhuri Gokul Choudhari
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029952
|
|
MRS MADHURI GOUKALPRASAD CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DIGRAS
|
MH-25-012-011-002/338
(DHANORA KHU.)
|
1825012000NRG24090620230125680
|
09/06/2023
|
Atish Arjun Rathod
|
1825012WL011452
|
Atish Arjun Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029929
|
|
ATISH ARJUN RATHOD
|
AXIS BANK(607153)
|
|
93
|
DIGRAS
|
MH-25-012-011-002/338
(DHANORA KHU.)
|
1825012000NRG24090620230125681
|
09/06/2023
|
Reshma Atish Rathod
|
1825012WL011452
|
Reshma Atish Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029955
|
|
MRS RESHMA ATISH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
DIGRAS
|
MH-25-012-011-002/376
(DHANORA KHU.)
|
1825012000NRG24090620230125684
|
09/06/2023
|
Vivek Ramesh Jadhao
|
1825012WL011452
|
Vivek Ramesh Jadhao
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029936
|
|
Vivek Ramesh Jadhao
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DIGRAS
|
MH-25-012-011-002/377
(DHANORA KHU.)
|
1825012000NRG24090620230125686
|
09/06/2023
|
Asha Rameshwar Rathod
|
1825012WL011452
|
Asha Rameshwar Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029951
|
|
MISS ASHA RAMESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
DIGRAS
|
MH-25-012-011-002/411
(DHANORA KHU.)
|
1825012000NRG24090620230125744
|
09/06/2023
|
Vishnu Bhagawan Dere
|
1825012WL011453
|
Vishnu Bhagawan Dere
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
14/06/2023
|
|
A165230029932
|
|
MR VISHNU BHAGWAN DERE
|
STATE BANK OF INDIA(508548)
|
|
97
|
DIGRAS
|
MH-25-012-011-002/453
(DHANORA KHU.)
|
1825012000NRG24090620230125746
|
09/06/2023
|
Dinesh parashram ade
|
1825012WL011453
|
Dinesh parashram ade
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
14/06/2023
|
|
A165230029937
|
|
MR DINESH PARASRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
98
|
DIGRAS
|
MH-25-012-011-002/47
(DHANORA KHU.)
|
1825012000NRG24090620230125747
|
09/06/2023
|
Varsha Prakash Ingale
|
1825012WL011453
|
Varsha Prakash Ingale
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
14/06/2023
|
|
A165230029967
|
|
MS VARSHA PRAKASH INGALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
DIGRAS
|
MH-25-012-011-002/554
(DHANORA KHU.)
|
1825012000NRG24090620230125751
|
09/06/2023
|
Anita Shankar Dhoke
|
1825012WL011453
|
Anita Shankar Dhoke
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
14/06/2023
|
|
A165230029944
|
|
MRS ANITA SHANKAR DHOKE
|
STATE BANK OF INDIA(508548)
|
|
100
|
DIGRAS
|
MH-25-012-011-002/554
(DHANORA KHU.)
|
1825012000NRG24090620230125750
|
09/06/2023
|
Shankar Bajirav Dhoke
|
1825012WL011453
|
Shankar Bajirav Dhoke
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
14/06/2023
|
|
A165230029938
|
|
MR SHANKAR BAJIRAO DHOKE
|
STATE BANK OF INDIA(508548)
|
|
101
|
DIGRAS
|
MH-25-012-011-002/608
(DHANORA KHU.)
|
1825012000NRG24090620230125690
|
09/06/2023
|
Sakshi Gokul Choudhari
|
1825012WL011452
|
Sakshi Gokul Choudhari
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029949
|
|
MISS SAKSHI GOKUL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DIGRAS
|
MH-25-012-011-002/612
(DHANORA KHU.)
|
1825012000NRG24090620230125692
|
09/06/2023
|
Payal Arjun Rathod
|
1825012WL011452
|
Payal Arjun Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029931
|
|
MISS PAYAL ARJUN ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74646
|
74646
|
|
|
|
|
|
|
|
|
103
|
DIGRAS
|
MH-25-012-001-001/110
(AMALA)
|
1825012000NRG24090620230125665
|
09/06/2023
|
Raju
|
1825012WL011452
|
Raju
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029996
|
|
RAJU DHYNESHWAR BIRANGANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
DIGRAS
|
MH-25-012-004-001/22
(BELORA)
|
1825012000NRG24090620230125696
|
09/06/2023
|
vilas
|
1825012WL011453
|
vilas
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029995
|
|
VILAS RAJARAM SHEMBDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
DIGRAS
|
MH-25-012-004-001/33
(BELORA)
|
1825012000NRG24090620230125697
|
09/06/2023
|
Dipak Mahadeo Tale
|
1825012WL011453
|
Dipak Mahadeo Tale
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029963
|
|
VANITA & DIPAK MAHADEV TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
DIGRAS
|
MH-25-012-009-001/116
(DEORWADA)
|
1825012000NRG24090620230125705
|
09/06/2023
|
Ganesh Vishnu Raut
|
1825012WL011453
|
Ganesh Vishnu Raut
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029997
|
|
GANESH VISHNU RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
DIGRAS
|
MH-25-012-011-002/308
(DHANORA KHU.)
|
1825012000NRG24090620230125676
|
09/06/2023
|
Dinesh Nagorao Jadho
|
1825012WL011452
|
Dinesh Nagorao Jadho
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230030000
|
|
JADHAO DINESH N & RANJANA DINESH JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10010
|
10010
|
|
|
|
|
|
|
|
|
108
|
DIGRAS
|
MH-25-012-009-001/110
(DEORWADA)
|
1825012000NRG24090620230125704
|
09/06/2023
|
Ramrav Pandurang Paradhi
|
1825012WL011453
|
Ramrav Pandurang Paradhi
|
00691
|
IPOS0000001
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029894
|
|
RAMRAO PANDURANG PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
109
|
DIGRAS
|
MH-25-012-004-001/103
(BELORA)
|
1825012000NRG24090620230125694
|
09/06/2023
|
pramanand laxman ghogande
|
1825012WL011453
|
pramanand laxman ghogande
|
00768
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230029892
|
|
DHONGADE LAXMAN TUKARAM LAXMN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
DIGRAS
|
MH-25-012-011-002/298
(DHANORA KHU.)
|
1825012000NRG24090620230125673
|
09/06/2023
|
Kamina Harichand Ade
|
1825012WL011452
|
Kamina Harichand Ade
|
00768
|
UTIB0SYDC62
|
2002
|
2002
|
Rejected
|
14/06/2023
|
|
A165230029893
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209816
|
209816
|
|
|
|
|
|
|
|