|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DIGRAS
|
MH-25-012-003-001/347
(ASHTAA)
|
1825012000NRG24110720230287994
|
11/07/2023
|
Babusing Gulab Jadhav
|
1825012WL027753
|
Babusing Gulab Jadhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230062008
|
|
BABUSING GULAB JADHAO
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-017-001/1
(KALGAON)
|
1825012000NRG24110720230293368
|
11/07/2023
|
Tasalim najarbeg
|
1825012WL028294
|
Tasalim najarbeg
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230061980
|
|
TASLIM BEG NAJAR BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIGRAS
|
MH-25-012-017-001/1-A
(KALGAON)
|
1825012000NRG24110720230293348
|
11/07/2023
|
Muntazir Baig Muzaffar baig
|
1825012WL028293
|
Muntazir Baig Muzaffar baig
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230061978
|
|
MUNTJIR BEG MUZAFFAR BEG
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/1186
(KALGAON)
|
1825012000NRG24110720230293373
|
11/07/2023
|
Asif Khan Moujdar Khan
|
1825012WL028294
|
Asif Khan Moujdar Khan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230061981
|
|
ASIFKHA MOUJDARKHA
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/1186
(KALGAON)
|
1825012000NRG24110720230293374
|
11/07/2023
|
Yasmin Be Asif Kha
|
1825012WL028294
|
Yasmin Be Asif Kha
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230062002
|
|
yasminbee asif khan
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-017-001/1228
(KALGAON)
|
1825012000NRG24110720230293391
|
11/07/2023
|
Nilesh Nivrutti Bharane
|
1825012WL028295
|
Nilesh Nivrutti Bharane
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230061985
|
|
NILESH N BHARNE
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-017-001/1376
(KALGAON)
|
1825012000NRG24110720230293394
|
11/07/2023
|
Danish Ahemad Sk Munaf
|
1825012WL028295
|
Danish Ahemad Sk Munaf
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230061983
|
|
SK DANISH MUSHTAQ AHEMED
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-017-001/150
(KALGAON)
|
1825012000NRG24110720230291837
|
11/07/2023
|
sushama
|
1825012WL028165
|
sushama
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230061997
|
|
Sushma Ramesh Aambekar
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-017-001/199
(KALGAON)
|
1825012000NRG24110720230291840
|
11/07/2023
|
pushapa a ranwale
|
1825012WL028165
|
pushapa a ranwale
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230061979
|
|
PUSHPA ASHOK RANANAWARE
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-017-001/258
(KALGAON)
|
1825012000NRG24110720230291843
|
11/07/2023
|
gajanan
|
1825012WL028165
|
gajanan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230061989
|
|
GAJANAN NAMDEORAO KATHALE
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-017-001/635
(KALGAON)
|
1825012000NRG24110720230293383
|
11/07/2023
|
Shaheda Parvin Sheikh Yusuf
|
1825012WL028294
|
Shaheda Parvin Sheikh Yusuf
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230062006
|
|
Shaheda Parveen Shaikh Yusuf
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-017-001/635
(KALGAON)
|
1825012000NRG24110720230293382
|
11/07/2023
|
Sheikh Yusuf Sheikh Chottu
|
1825012WL028294
|
Sheikh Yusuf Sheikh Chottu
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230062056
|
|
SK AYUB SK CHOTA
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-017-001/660
(KALGAON)
|
1825012000NRG24110720230293400
|
11/07/2023
|
Yasmin Ab Taslim
|
1825012WL028295
|
Yasmin Ab Taslim
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230061984
|
|
YAZAMIN ABDULTASLIM SHEKH
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-017-001/860
(KALGAON)
|
1825012000NRG24110720230293364
|
11/07/2023
|
Abdul Mustak Abdul Rashid
|
1825012WL028293
|
Abdul Mustak Abdul Rashid
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230062005
|
|
A. MUSTAK A RASHID
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
DIGRAS
|
MH-25-012-017-001/862
(KALGAON)
|
1825012000NRG24110720230293367
|
11/07/2023
|
Sima Parvin Abdul Majid
|
1825012WL028293
|
Sima Parvin Abdul Majid
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230062003
|
|
sima parvin abdul majid
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-017-001/865
(KALGAON)
|
1825012000NRG24110720230293407
|
11/07/2023
|
Hina Parvin Shekh Imran
|
1825012WL028295
|
Hina Parvin Shekh Imran
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230062009
|
|
HINA PARVIN SHEAIKH IMRAN
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-017-001/905
(KALGAON)
|
1825012000NRG24110720230291862
|
11/07/2023
|
Sukhdev Shakar Rannavare
|
1825012WL028165
|
Sukhdev Shakar Rannavare
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230061993
|
|
SUKHDEO SHANKAR RANANAWARE
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-017-001/928
(KALGAON)
|
1825012000NRG24110720230291863
|
11/07/2023
|
Shobha Jayram Randale
|
1825012WL028165
|
Shobha Jayram Randale
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230061994
|
|
SHOBHA JAYRAM RANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DIGRAS
|
MH-25-012-049-001/11
(WADAGAON)
|
1825012000NRG24110720230291435
|
11/07/2023
|
Dilip Dhansing Rathod
|
1825012WL028136
|
Dilip Dhansing Rathod
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
16/07/2023
|
|
A196230062010
|
|
DILIP DHANSINGH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
DIGRAS
|
MH-25-012-049-001/15
(WADAGAON)
|
1825012000NRG24110720230291436
|
11/07/2023
|
gena
|
1825012WL028136
|
gena
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
16/07/2023
|
|
A196230061998
|
|
RATHOD GENABAI KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
DIGRAS
|
MH-25-012-049-001/170
(WADAGAON)
|
1825012000NRG24110720230291438
|
11/07/2023
|
santosh u pawar
|
1825012WL028136
|
santosh u pawar
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
16/07/2023
|
|
A196230062057
|
|
SANTOSH UTTAM PAWAR
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-049-001/170
(WADAGAON)
|
1825012000NRG24110720230291437
|
11/07/2023
|
uttam m pawar
|
1825012WL028136
|
uttam m pawar
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
16/07/2023
|
|
A196230061995
|
|
UTTAM MANCH PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
DIGRAS
|
MH-25-012-049-001/183
(WADAGAON)
|
1825012000NRG24110720230291439
|
11/07/2023
|
dulasing
|
1825012WL028136
|
dulasing
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
16/07/2023
|
|
A196230062053
|
|
DULSING DHARMA CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
DIGRAS
|
MH-25-012-049-001/186
(WADAGAON)
|
1825012000NRG24110720230291440
|
11/07/2023
|
Yashvant
|
1825012WL028136
|
Yashvant
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
16/07/2023
|
|
A196230061992
|
|
YASHWANT PREMSING CHAVHAN
|
BANK OF BARODA(606985)
|
|
25
|
DIGRAS
|
MH-25-012-049-001/220-B
(WADAGAON)
|
1825012000NRG24110720230291442
|
11/07/2023
|
Rohidas Uttam Rathod
|
1825012WL028136
|
Rohidas Uttam Rathod
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
16/07/2023
|
|
A196230062000
|
|
Rohidas Uttam Rathod
|
BANK OF BARODA(606985)
|
|
26
|
DIGRAS
|
MH-25-012-049-001/235
(WADAGAON)
|
1825012000NRG24110720230291443
|
11/07/2023
|
jaysing
|
1825012WL028136
|
jaysing
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
16/07/2023
|
|
A196230061999
|
|
jaysing pandurang rathod
|
BANK OF BARODA(606985)
|
|
27
|
DIGRAS
|
MH-25-012-049-001/32
(WADAGAON)
|
1825012000NRG24110720230291447
|
11/07/2023
|
kanta vasata rathod
|
1825012WL028136
|
kanta vasata rathod
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
16/07/2023
|
|
A196230061987
|
|
SUNITA VASANT RATHOD
|
BANK OF BARODA(606985)
|
|
28
|
DIGRAS
|
MH-25-012-049-001/32
(WADAGAON)
|
1825012000NRG24110720230291446
|
11/07/2023
|
vasanta goma rathod
|
1825012WL028136
|
vasanta goma rathod
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
16/07/2023
|
|
A196230061988
|
|
VASANTA GOMA RATHOD
|
BANK OF BARODA(606985)
|
|
29
|
DIGRAS
|
MH-25-012-049-001/320
(WADAGAON)
|
1825012000NRG24110720230291449
|
11/07/2023
|
Nita Sanjay Rathod
|
1825012WL028136
|
Nita Sanjay Rathod
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
16/07/2023
|
|
A196230062004
|
|
nita sanjay rathod
|
BANK OF BARODA(606985)
|
|
30
|
DIGRAS
|
MH-25-012-049-001/320
(WADAGAON)
|
1825012000NRG24110720230291448
|
11/07/2023
|
Sanjay Vallabhadas Rathod
|
1825012WL028136
|
Sanjay Vallabhadas Rathod
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
16/07/2023
|
|
A196230061986
|
|
SANJAY VALLABHADAS RATHOD
|
ICICI BANK LTD(508534)
|
|
31
|
DIGRAS
|
MH-25-012-049-001/331
(WADAGAON)
|
1825012000NRG24110720230291451
|
11/07/2023
|
Nita Vinod Rathod
|
1825012WL028136
|
Nita Vinod Rathod
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
16/07/2023
|
|
A196230061991
|
|
NITA VINOD RATHOD
|
BANK OF BARODA(606985)
|
|
32
|
DIGRAS
|
MH-25-012-049-001/346
(WADAGAON)
|
1825012000NRG24110720230291452
|
11/07/2023
|
Pratibha Mohan Rathod
|
1825012WL028136
|
Pratibha Mohan Rathod
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
16/07/2023
|
|
A196230061996
|
|
PRATIMABAI MOHAN RATHOD
|
BANK OF BARODA(606985)
|
|
33
|
DIGRAS
|
MH-25-012-049-001/44
(WADAGAON)
|
1825012000NRG24110720230291454
|
11/07/2023
|
ramu
|
1825012WL028136
|
ramu
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
16/07/2023
|
|
A196230062001
|
|
Ramsing Loka Ra
|
BANK OF BARODA(606985)
|
|
34
|
DIGRAS
|
MH-25-012-049-001/441
(WADAGAON)
|
1825012000NRG24110720230291455
|
11/07/2023
|
Kiran Subhash Wankhade
|
1825012WL028136
|
Kiran Subhash Wankhade
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
16/07/2023
|
|
A196230061982
|
|
KIRAN SUBASH WANKHADE
|
BANK OF BARODA(606985)
|
|
35
|
DIGRAS
|
MH-25-012-049-001/47
(WADAGAON)
|
1825012000NRG24110720230291456
|
11/07/2023
|
Dilip B Rathod
|
1825012WL028136
|
Dilip B Rathod
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
16/07/2023
|
|
A196230062055
|
|
DILIP BHIKA RATHOD
|
BANK OF BARODA(606985)
|
|
36
|
DIGRAS
|
MH-25-012-049-001/47
(WADAGAON)
|
1825012000NRG24110720230291457
|
11/07/2023
|
Shewanti D Rathod
|
1825012WL028136
|
Shewanti D Rathod
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
16/07/2023
|
|
A196230062054
|
|
MRS SHEVANTI DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIGRAS
|
MH-25-012-049-001/8
(WADAGAON)
|
1825012000NRG24110720230291459
|
11/07/2023
|
Narmadabai r chavhan
|
1825012WL028136
|
Narmadabai r chavhan
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
16/07/2023
|
|
A196230062052
|
|
NARBADA R CHAVHAN
|
BANK OF BARODA(606985)
|
|
38
|
DIGRAS
|
MH-25-012-049-001/8
(WADAGAON)
|
1825012000NRG24110720230291460
|
11/07/2023
|
rameshwar rupasing chavhan
|
1825012WL028136
|
rameshwar rupasing chavhan
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
16/07/2023
|
|
A196230062007
|
|
RAMESHWAR R CHAVHAN
|
BANK OF BARODA(606985)
|
|
39
|
DIGRAS
|
MH-25-012-049-001/8
(WADAGAON)
|
1825012000NRG24110720230291458
|
11/07/2023
|
Rupsingh m chavhan
|
1825012WL028136
|
Rupsingh m chavhan
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
16/07/2023
|
|
A196230061990
|
|
RUPSING KASNA CHAVHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
40
|
DIGRAS
|
MH-25-012-009-001/79
(DEORWADA)
|
1825012000NRG24110720230292029
|
11/07/2023
|
vimal
|
1825012WL028179
|
vimal
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230061963
|
|
VIMAL GANPAT VAJIR
|
BANK OF INDIA(508505)
|
|
41
|
DIGRAS
|
MH-25-012-010-002/60
(DHANORA BU.)
|
1825012000NRG24110720230291471
|
11/07/2023
|
premdas
|
1825012WL028138
|
premdas
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230061957
|
|
PREMDAS DEBUJI KAWALE
|
BANK OF INDIA(508505)
|
|
42
|
DIGRAS
|
MH-25-012-013-001/136
(FETRI)
|
1825012000NRG24110720230293952
|
11/07/2023
|
vishnu
|
1825012WL028344
|
vishnu
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230061966
|
|
VISHNU HIRASING RATHOD
|
BANK OF INDIA(508505)
|
|
43
|
DIGRAS
|
MH-25-012-013-001/181
(FETRI)
|
1825012000NRG24110720230293953
|
11/07/2023
|
Sanjay Prabhakar Shikare
|
1825012WL028344
|
Sanjay Prabhakar Shikare
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230061962
|
|
SANJY PRABHAKR SHIKARE
|
BANK OF INDIA(508505)
|
|
44
|
DIGRAS
|
MH-25-012-013-001/226
(FETRI)
|
1825012000NRG24110720230293954
|
11/07/2023
|
Sanjay Tukaram Vaidya
|
1825012WL028344
|
Sanjay Tukaram Vaidya
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230061956
|
|
SANJAY TUKARAM VAIDYA
|
BANK OF INDIA(508505)
|
|
45
|
DIGRAS
|
MH-25-012-013-001/293
(FETRI)
|
1825012000NRG24110720230293956
|
11/07/2023
|
Gajanan Mahadev Shikare
|
1825012WL028344
|
Gajanan Mahadev Shikare
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230061958
|
|
GAJANAN MAHADEV SHIKARE
|
BANK OF INDIA(508505)
|
|
46
|
DIGRAS
|
MH-25-012-013-001/338
(FETRI)
|
1825012000NRG24110720230293957
|
11/07/2023
|
Balu Motiram Kambale
|
1825012WL028344
|
Balu Motiram Kambale
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230061964
|
|
BALU MOTIRAM KAMBLE
|
BANK OF INDIA(508505)
|
|
47
|
DIGRAS
|
MH-25-012-013-001/36
(FETRI)
|
1825012000NRG24110720230293958
|
11/07/2023
|
govindrao narayan killore
|
1825012WL028344
|
govindrao narayan killore
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230061967
|
|
GOVINDA NARAYAN KHILLARE
|
BANK OF INDIA(508505)
|
|
48
|
DIGRAS
|
MH-25-012-013-001/416
(FETRI)
|
1825012000NRG24110720230293959
|
11/07/2023
|
PANJAB GANPAT SAVATAKAR
|
1825012WL028344
|
PANJAB GANPAT SAVATAKAR
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230061970
|
|
SAVATKAR PANJAB GANPAT & VANITA PANJAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
DIGRAS
|
MH-25-012-013-001/416
(FETRI)
|
1825012000NRG24110720230293960
|
11/07/2023
|
VANITA PANJAB SAVATKAR
|
1825012WL028344
|
VANITA PANJAB SAVATKAR
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230061971
|
|
VANITA PANJAB SAVATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DIGRAS
|
MH-25-012-016-002/70
(KALASAA)
|
1825012000NRG24110720230293910
|
11/07/2023
|
sunita
|
1825012WL028332
|
sunita
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230061961
|
|
Mrs. SUNITA MAHADEO GHODE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
DIGRAS
|
MH-25-012-033-003/119
(ROHANADEVI)
|
1825012000NRG24110720230293808
|
11/07/2023
|
shobha madhukar rude
|
1825012WL028324
|
shobha madhukar rude
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230061968
|
|
SHOBHA MADHUKAR RUDE
|
BANK OF INDIA(508505)
|
|
52
|
DIGRAS
|
MH-25-012-042-001/217
(SINGAD)
|
1825012000NRG24110720230293916
|
11/07/2023
|
shrikrusha vishvanath kambale
|
1825012WL028334
|
shrikrusha vishvanath kambale
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230061960
|
|
SHRIKRUSHNA VISHVNATH KAMBLE
|
BANK OF INDIA(508505)
|
|
53
|
DIGRAS
|
MH-25-012-042-001/312
(SINGAD)
|
1825012000NRG24110720230293918
|
11/07/2023
|
Gotam Chintaman Khandare
|
1825012WL028334
|
Gotam Chintaman Khandare
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230061959
|
|
MR GAUTAM CHINTAMAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DIGRAS
|
MH-25-012-042-001/550
(SINGAD)
|
1825012000NRG24110720230293920
|
11/07/2023
|
Durgadas Bholha Bhise
|
1825012WL028334
|
Durgadas Bholha Bhise
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230061969
|
|
DURGADAS BHOLA BHISE
|
BANK OF INDIA(508505)
|
|
55
|
DIGRAS
|
MH-25-012-044-001/160
(TUP TAAKLI)
|
1825012000NRG24110720230293925
|
11/07/2023
|
vijay
|
1825012WL028336
|
vijay
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230061965
|
|
MR VIJAY RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
56
|
DIGRAS
|
MH-25-012-009-001/405
(DEORWADA)
|
1825012000NRG24110720230292027
|
11/07/2023
|
Satish Himmat Ladake
|
1825012WL028179
|
Satish Himmat Ladake
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230062032
|
|
SATISH HIMMATRAO LADKE
|
BANK OF INDIA(508505)
|
|
57
|
DIGRAS
|
MH-25-012-009-001/51
(DEORWADA)
|
1825012000NRG24110720230292028
|
11/07/2023
|
Sangita Vilas Kavale
|
1825012WL028179
|
Sangita Vilas Kavale
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230062029
|
|
Mrs. Sangita Vilas Kawale
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
DIGRAS
|
MH-25-012-009-001/79
(DEORWADA)
|
1825012000NRG24110720230292031
|
11/07/2023
|
Arun Ganpat Vajir
|
1825012WL028179
|
Arun Ganpat Vajir
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230062030
|
|
Mr. ARUN GANPAT VAJIR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
DIGRAS
|
MH-25-012-009-001/79
(DEORWADA)
|
1825012000NRG24110720230292030
|
11/07/2023
|
Gajanan Ganpat Vajir
|
1825012WL028179
|
Gajanan Ganpat Vajir
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230062028
|
|
MR GAJANAN GANPAT VAJIR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DIGRAS
|
MH-25-012-009-001/92
(DEORWADA)
|
1825012000NRG24110720230292032
|
11/07/2023
|
haribhau
|
1825012WL028179
|
haribhau
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230062026
|
|
KAMBALE HARIBHAU KONDBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
DIGRAS
|
MH-25-012-009-001/92
(DEORWADA)
|
1825012000NRG24110720230292033
|
11/07/2023
|
vaishali
|
1825012WL028179
|
vaishali
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230062027
|
|
VAISHALI HARIBHAU KAMBLE
|
BANK OF INDIA(508505)
|
|
62
|
DIGRAS
|
MH-25-012-010-002/71
(DHANORA BU.)
|
1825012000NRG24110720230291472
|
11/07/2023
|
Ankush
|
1825012WL028138
|
Ankush
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230062031
|
|
Mr. ANKUSH SAMBHAJI JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
63
|
DIGRAS
|
MH-25-012-035-001/319
(RUI (TALAAV))
|
1825012000NRG24110720230293823
|
11/07/2023
|
kailash kisan rathod
|
1825012WL028326
|
kailash kisan rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230061947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
DIGRAS
|
MH-25-012-035-001/34
(RUI (TALAAV))
|
1825012000NRG24110720230293826
|
11/07/2023
|
DIPSING MOHAN BASSI
|
1825012WL028326
|
DIPSING MOHAN BASSI
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230061952
|
|
MR DIPSING MOHAN BASSI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DIGRAS
|
MH-25-012-035-001/341
(RUI (TALAAV))
|
1825012000NRG24110720230293827
|
11/07/2023
|
vinod rupsing rathod
|
1825012WL028326
|
vinod rupsing rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230061949
|
|
RATHOD VINOD RUPSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
DIGRAS
|
MH-25-012-035-001/35
(RUI (TALAAV))
|
1825012000NRG24110720230293830
|
11/07/2023
|
SUMAN KARTAR BASSI
|
1825012WL028326
|
SUMAN KARTAR BASSI
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230061950
|
|
BASSI SUMAN KARTAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
67
|
DIGRAS
|
MH-25-012-017-001/544
(KALGAON)
|
1825012000NRG24110720230293399
|
11/07/2023
|
Sayyad Jakir Sayyad Kama
|
1825012WL028295
|
Sayyad Jakir Sayyad Kama
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230061955
|
|
SYD.JAKIR SYD.JAMAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
DIGRAS
|
MH-25-012-049-001/331
(WADAGAON)
|
1825012000NRG24110720230291450
|
11/07/2023
|
vinod parshram rathod
|
1825012WL028136
|
vinod parshram rathod
|
00114
|
UTIB0SYDC68
|
1656
|
1656
|
Processed
|
16/07/2023
|
|
A196230061953
|
|
VINOD PARASHRAM RATHOD
|
BANK OF BARODA(606985)
|
|
69
|
DIGRAS
|
MH-25-012-049-001/37
(WADAGAON)
|
1825012000NRG24110720230291453
|
11/07/2023
|
bhimrao amarsing chavhan
|
1825012WL028136
|
bhimrao amarsing chavhan
|
00114
|
UTIB0SYDC68
|
1656
|
1656
|
Processed
|
16/07/2023
|
|
A196230061954
|
|
BHIMRAO AMARSING CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
70
|
DIGRAS
|
MH-25-012-014-001/212
(HARSOOL)
|
1825012000NRG24110720230293921
|
11/07/2023
|
gajanan
|
1825012WL028335
|
gajanan
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230061974
|
|
GAJANAN SITARAM AMBURE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DIGRAS
|
MH-25-012-014-001/696
(HARSOOL)
|
1825012000NRG24110720230293932
|
11/07/2023
|
Merunanisa Altaf Shaikh
|
1825012WL028339
|
Merunanisa Altaf Shaikh
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230062020
|
|
MAIRUN NISA ALTAP SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DIGRAS
|
MH-25-012-014-001/702
(HARSOOL)
|
1825012000NRG24110720230293923
|
11/07/2023
|
Mahesh
|
1825012WL028335
|
Mahesh
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230061976
|
|
UPLEMCHAWAR MAHESH HARIBHAUH.L
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
DIGRAS
|
MH-25-012-016-002/270
(KALASAA)
|
1825012000NRG24110720230293908
|
11/07/2023
|
Manda
|
1825012WL028332
|
Manda
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230062018
|
|
MRS MANDA JAYRAM VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DIGRAS
|
MH-25-012-016-002/28
(KALASAA)
|
1825012000NRG24110720230293909
|
11/07/2023
|
sadashiv
|
1825012WL028332
|
sadashiv
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230061972
|
|
SADASHIV BHAWAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DIGRAS
|
MH-25-012-033-003/38
(ROHANADEVI)
|
1825012000NRG24110720230293812
|
11/07/2023
|
Ramrav Vachu Bhanavat
|
1825012WL028324
|
Ramrav Vachu Bhanavat
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230062014
|
|
RAMRAO WACHU BHANAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DIGRAS
|
MH-25-012-035-001/335
(RUI (TALAAV))
|
1825012000NRG24110720230293824
|
11/07/2023
|
santosh
|
1825012WL028326
|
santosh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230062051
|
|
SANTOSH UTTAM DANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DIGRAS
|
MH-25-012-035-001/341
(RUI (TALAAV))
|
1825012000NRG24110720230293828
|
11/07/2023
|
shakuntala vinad rathod
|
1825012WL028326
|
shakuntala vinad rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230062016
|
|
Shakuntala Vinod Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
DIGRAS
|
MH-25-012-035-001/377
(RUI (TALAAV))
|
1825012000NRG24110720230293832
|
11/07/2023
|
Lalita Pandit Rathod
|
1825012WL028326
|
Lalita Pandit Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230062024
|
|
MR LALITA PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
DIGRAS
|
MH-25-012-035-001/377
(RUI (TALAAV))
|
1825012000NRG24110720230293831
|
11/07/2023
|
pandit uttam rathod
|
1825012WL028326
|
pandit uttam rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230062022
|
|
MR PANDIT UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
DIGRAS
|
MH-25-012-035-001/56
(RUI (TALAAV))
|
1825012000NRG24110720230293835
|
11/07/2023
|
Baburao Dasharath Garde
|
1825012WL028326
|
Baburao Dasharath Garde
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230062012
|
|
MR BABURAO DASRATH GARDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DIGRAS
|
MH-25-012-035-001/56
(RUI (TALAAV))
|
1825012000NRG24110720230293836
|
11/07/2023
|
Shankar Dashrath Garde
|
1825012WL028326
|
Shankar Dashrath Garde
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230062023
|
|
MR SHANKAR DASHRATH GARADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DIGRAS
|
MH-25-012-035-001/56
(RUI (TALAAV))
|
1825012000NRG24110720230293834
|
11/07/2023
|
Shobhabai Dashrath Garde
|
1825012WL028326
|
Shobhabai Dashrath Garde
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230062011
|
|
MRS SHOBHABAI DASHRATH GARDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
DIGRAS
|
MH-25-012-042-001/109
(SINGAD)
|
1825012000NRG24110720230293914
|
11/07/2023
|
sandeep
|
1825012WL028334
|
sandeep
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230062049
|
|
SANDIP MURLIDHAR KHANDARE
|
BANK OF INDIA(508505)
|
|
84
|
DIGRAS
|
MH-25-012-042-001/217
(SINGAD)
|
1825012000NRG24110720230293915
|
11/07/2023
|
sadashiv
|
1825012WL028334
|
sadashiv
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230062015
|
|
MR SADASHIV VISHVANATH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
DIGRAS
|
MH-25-012-042-001/240
(SINGAD)
|
1825012000NRG24110720230293917
|
11/07/2023
|
Nirmala Subhash Kambale
|
1825012WL028334
|
Nirmala Subhash Kambale
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230062021
|
|
MRS NIRMALA SUBHASH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
86
|
DIGRAS
|
MH-25-012-042-001/522
(SINGAD)
|
1825012000NRG24110720230293919
|
11/07/2023
|
murlidhar
|
1825012WL028334
|
murlidhar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230062050
|
|
MURLIDHAR NIVRUTI KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DIGRAS
|
MH-25-012-044-001/338
(TUP TAAKLI)
|
1825012000NRG24110720230293524
|
11/07/2023
|
PRABHA MOHAN DHOKE
|
1825012WL028306
|
PRABHA MOHAN DHOKE
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230062013
|
|
MRS PRABHA MOHAN DHOKE
|
STATE BANK OF INDIA(508548)
|
|
88
|
DIGRAS
|
MH-25-012-044-001/654
(TUP TAAKLI)
|
1825012000NRG24110720230293526
|
11/07/2023
|
balu uttam jadhav
|
1825012WL028306
|
balu uttam jadhav
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230062017
|
|
BALU UTTAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
89
|
DIGRAS
|
MH-25-012-014-001/212
(HARSOOL)
|
1825012000NRG24110720230293922
|
11/07/2023
|
namdev s ambure
|
1825012WL028335
|
namdev s ambure
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230061975
|
|
MR NAMDEO SITARAM AMBURE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DIGRAS
|
MH-25-012-014-001/333
(HARSOOL)
|
1825012000NRG24110720230293927
|
11/07/2023
|
Manohar k b
|
1825012WL028337
|
Manohar k b
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230061977
|
|
MR MANOHAR KONDBAJI BHAGAT MRS VARSHA MA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DIGRAS
|
MH-25-012-014-001/696
(HARSOOL)
|
1825012000NRG24110720230293931
|
11/07/2023
|
Altaf Husen M Isaf
|
1825012WL028339
|
Altaf Husen M Isaf
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230061973
|
|
ALTAF HUSAIN MOHD ISAK
|
STATE BANK OF INDIA(508548)
|
|
92
|
DIGRAS
|
MH-25-012-014-001/696
(HARSOOL)
|
1825012000NRG24110720230293933
|
11/07/2023
|
Rijwan Altaf Shaikh
|
1825012WL028339
|
Rijwan Altaf Shaikh
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230062019
|
|
RIZWAN ALTAF SHEKH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DIGRAS
|
MH-25-012-014-001/798
(HARSOOL)
|
1825012000NRG24110720230293924
|
11/07/2023
|
dipak shamrao sontakke
|
1825012WL028335
|
dipak shamrao sontakke
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230062025
|
|
Mr. DIPAK SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
94
|
DIGRAS
|
MH-25-012-003-001/14
(ASHTAA)
|
1825012000NRG24110720230287989
|
11/07/2023
|
anita b jadhao
|
1825012WL027753
|
anita b jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230062043
|
|
MRS ANITA BHIKARI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
95
|
DIGRAS
|
MH-25-012-003-001/19
(ASHTAA)
|
1825012000NRG24110720230287990
|
11/07/2023
|
shreeram k rathod
|
1825012WL027753
|
shreeram k rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230062046
|
|
SHIRAM KALU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
DIGRAS
|
MH-25-012-003-001/216
(ASHTAA)
|
1825012000NRG24110720230287991
|
11/07/2023
|
haju k rathod
|
1825012WL027753
|
haju k rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230062036
|
|
RAJU KALU RATHOD
|
BANK OF BARODA(606985)
|
|
97
|
DIGRAS
|
MH-25-012-003-001/216
(ASHTAA)
|
1825012000NRG24110720230287992
|
11/07/2023
|
nandabai h rathod
|
1825012WL027753
|
nandabai h rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230062038
|
|
NANDA HAJU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
DIGRAS
|
MH-25-012-003-001/261
(ASHTAA)
|
1825012000NRG24110720230287993
|
11/07/2023
|
Taibai Sandip Jadhao
|
1825012WL027753
|
Taibai Sandip Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230062044
|
|
TAI SANDIP JADHAO
|
BANK OF INDIA(508505)
|
|
99
|
DIGRAS
|
MH-25-012-003-001/347
(ASHTAA)
|
1825012000NRG24110720230287995
|
11/07/2023
|
Sumitrabai Babusing Jadhav
|
1825012WL027753
|
Sumitrabai Babusing Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230062040
|
|
SUMITRABAI BABUSING JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
DIGRAS
|
MH-25-012-003-001/65
(ASHTAA)
|
1825012000NRG24110720230287996
|
11/07/2023
|
Rajaram Kalu Rathod
|
1825012WL027753
|
Rajaram Kalu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230062041
|
|
RAJARAM KALU RATHOD
|
BANK OF BARODA(606985)
|
|
101
|
DIGRAS
|
MH-25-012-003-001/79
(ASHTAA)
|
1825012000NRG24110720230287997
|
11/07/2023
|
sobabai c rathod
|
1825012WL027753
|
sobabai c rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230062039
|
|
SHOBHA HAJUSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
DIGRAS
|
MH-25-012-010-002/37
(DHANORA BU.)
|
1825012000NRG24110720230291468
|
11/07/2023
|
jaykumar s thkare
|
1825012WL028138
|
jaykumar s thkare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230062048
|
|
Mr. JAYKUMAR SHALIGRAM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
DIGRAS
|
MH-25-012-010-002/54
(DHANORA BU.)
|
1825012000NRG24110720230291469
|
11/07/2023
|
digamber k thakare
|
1825012WL028138
|
digamber k thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230062035
|
|
THAKAE DIGAMBAR KHUSHAL/ARUNA DIGAMBAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
DIGRAS
|
MH-25-012-033-003/38
(ROHANADEVI)
|
1825012000NRG24110720230293811
|
11/07/2023
|
Vinod r b
|
1825012WL028324
|
Vinod r b
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230062037
|
|
VINOD RAMRAO BHANAWAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
DIGRAS
|
MH-25-012-044-001/177
(TUP TAAKLI)
|
1825012000NRG24110720230293521
|
11/07/2023
|
Ravindra Madhukar Ingole
|
1825012WL028306
|
Ravindra Madhukar Ingole
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230062033
|
|
SONU AND RAVINDRA MADHUKAR INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
DIGRAS
|
MH-25-012-044-001/303
(TUP TAAKLI)
|
1825012000NRG24110720230293523
|
11/07/2023
|
ashok vishnu mohod
|
1825012WL028306
|
ashok vishnu mohod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230062042
|
|
ASHOK VISHNU MOHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
DIGRAS
|
MH-25-012-044-001/76
(TUP TAAKLI)
|
1825012000NRG24110720230293528
|
11/07/2023
|
vandana dadarao shelkake
|
1825012WL028306
|
vandana dadarao shelkake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230062047
|
|
VANDANA DADARAO SHELAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
DIGRAS
|
MH-25-012-044-001/836
(TUP TAAKLI)
|
1825012000NRG24110720230293529
|
11/07/2023
|
Sarla Sunil Ghardekar
|
1825012WL028306
|
Sarla Sunil Ghardekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230062045
|
|
SARALA SUNIL GHARDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
DIGRAS
|
MH-25-012-049-001/319
(WADAGAON)
|
1825012000NRG24110720230291445
|
11/07/2023
|
Bhopidas Uttam Rathod
|
1825012WL028136
|
Bhopidas Uttam Rathod
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
16/07/2023
|
|
A196230062034
|
|
BHOPIDAS UTTAM RATHOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27318
|
27318
|
|
|
|
|
|
|
|
|
110
|
DIGRAS
|
MH-25-012-013-001/245
(FETRI)
|
1825012000NRG24110720230293955
|
11/07/2023
|
vishnu K Asole
|
1825012WL028344
|
vishnu K Asole
|
00768
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230061951
|
|
ASOLE VISHNU KO & REKHA VISHNU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
DIGRAS
|
MH-25-012-035-001/34
(RUI (TALAAV))
|
1825012000NRG24110720230293825
|
11/07/2023
|
DEVSING MOHAN BASSI
|
1825012WL028326
|
DEVSING MOHAN BASSI
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230061948
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190440
|
190440
|
|
|
|
|
|
|
|