|
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-25-012-049-001/11
(WADAGAON)
|
1825012000NRG24080620230121286
|
08/06/2023
|
Dilip Dhansing Rathod
|
1825012WL011045
|
Dilip Dhansing Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105700
|
|
DILIP DHANSINGH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
DIGRAS
|
MH-25-012-049-001/130
(WADAGAON)
|
1825012000NRG24080620230121632
|
08/06/2023
|
Lalita Balu Rathod
|
1825012WL011075
|
Lalita Balu Rathod
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105667
|
|
LALITA BALU RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-049-001/15
(WADAGAON)
|
1825012000NRG24080620230121287
|
08/06/2023
|
gena
|
1825012WL011045
|
gena
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105690
|
|
RATHOD GENABAI KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DIGRAS
|
MH-25-012-049-001/155
(WADAGAON)
|
1825012000NRG24080620230121633
|
08/06/2023
|
kashi
|
1825012WL011075
|
kashi
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105696
|
|
kasibai ullas ade
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-049-001/162
(WADAGAON)
|
1825012000NRG24080620230121288
|
08/06/2023
|
Yashoda M Pawar
|
1825012WL011045
|
Yashoda M Pawar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105685
|
|
Yashoda Madhukar Pawar
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-049-001/170
(WADAGAON)
|
1825012000NRG24080620230121289
|
08/06/2023
|
santosh u pawar
|
1825012WL011045
|
santosh u pawar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105680
|
|
SANTOSH UTTAM PAWAR
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-049-001/183
(WADAGAON)
|
1825012000NRG24080620230121290
|
08/06/2023
|
dulasing
|
1825012WL011045
|
dulasing
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105683
|
|
DULSING DHARMA CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DIGRAS
|
MH-25-012-049-001/183
(WADAGAON)
|
1825012000NRG24080620230121291
|
08/06/2023
|
Usha Dulsing Chavhan
|
1825012WL011045
|
Usha Dulsing Chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105684
|
|
USHA DHULSING CHAVHAN
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-049-001/235
(WADAGAON)
|
1825012000NRG24080620230121292
|
08/06/2023
|
jaysing
|
1825012WL011045
|
jaysing
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105691
|
|
jaysing pandurang rathod
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-049-001/305
(WADAGAON)
|
1825012000NRG24080620230121634
|
08/06/2023
|
Jagdish Kaniram Rathod
|
1825012WL011075
|
Jagdish Kaniram Rathod
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105689
|
|
RATHOD JAGDISH KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
DIGRAS
|
MH-25-012-049-001/32
(WADAGAON)
|
1825012000NRG24080620230121295
|
08/06/2023
|
kanta vasata rathod
|
1825012WL011045
|
kanta vasata rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105674
|
|
SUNITA VASANT RATHOD
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-049-001/32
(WADAGAON)
|
1825012000NRG24080620230121294
|
08/06/2023
|
vasanta goma rathod
|
1825012WL011045
|
vasanta goma rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105675
|
|
VASANTA GOMA RATHOD
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-049-001/320
(WADAGAON)
|
1825012000NRG24080620230121296
|
08/06/2023
|
Sanjay Vallabhadas Rathod
|
1825012WL011045
|
Sanjay Vallabhadas Rathod
|
00045
|
BARB0KALGAO
|
1635
|
1635
|
Processed
|
13/06/2023
|
|
A164230105672
|
|
SANJAY VALLABHADAS RATHOD
|
ICICI BANK LTD(508534)
|
|
14
|
DIGRAS
|
MH-25-012-049-001/331
(WADAGAON)
|
1825012000NRG24080620230121298
|
08/06/2023
|
Nita Vinod Rathod
|
1825012WL011045
|
Nita Vinod Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105677
|
|
NITA VINOD RATHOD
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-049-001/332
(WADAGAON)
|
1825012000NRG24080620230121299
|
08/06/2023
|
Bebi Ravindra Rathod
|
1825012WL011045
|
Bebi Ravindra Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105688
|
|
MRS BEBI RAVINDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
DIGRAS
|
MH-25-012-049-001/339
(WADAGAON)
|
1825012000NRG24080620230121636
|
08/06/2023
|
Vandana Manoj Ade
|
1825012WL011075
|
Vandana Manoj Ade
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105678
|
|
VANDNA MANOJ ADE
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-049-001/36
(WADAGAON)
|
1825012000NRG24080620230121300
|
08/06/2023
|
vitthal
|
1825012WL011045
|
vitthal
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230105687
|
|
VITHTHAL RATAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DIGRAS
|
MH-25-012-049-001/372
(WADAGAON)
|
1825012000NRG24080620230121772
|
08/06/2023
|
anita yashvant pawar
|
1825012WL011087
|
anita yashvant pawar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105692
|
|
anita yashwant pawar
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-049-001/44
(WADAGAON)
|
1825012000NRG24080620230121302
|
08/06/2023
|
ramu
|
1825012WL011045
|
ramu
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105693
|
|
Ramsing Loka Ra
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-049-001/44
(WADAGAON)
|
1825012000NRG24080620230121303
|
08/06/2023
|
Suman
|
1825012WL011045
|
Suman
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105669
|
|
Suman Ramusing
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-049-001/441
(WADAGAON)
|
1825012000NRG24080620230120574
|
08/06/2023
|
Kiran Subhash Wankhade
|
1825012WL010970
|
Kiran Subhash Wankhade
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105668
|
|
KIRAN SUBASH WANKHADE
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-049-001/444
(WADAGAON)
|
1825012000NRG24080620230120905
|
08/06/2023
|
Santosh Prakash Pawar
|
1825012WL011009
|
Santosh Prakash Pawar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105673
|
|
SANTOSH PRAKASH PAWAR
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-049-001/47
(WADAGAON)
|
1825012000NRG24080620230121304
|
08/06/2023
|
Dilip B Rathod
|
1825012WL011045
|
Dilip B Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105681
|
|
DILIP BHIKA RATHOD
|
BANK OF BARODA(606985)
|
|
24
|
DIGRAS
|
MH-25-012-049-001/47
(WADAGAON)
|
1825012000NRG24080620230121305
|
08/06/2023
|
Shewanti D Rathod
|
1825012WL011045
|
Shewanti D Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105682
|
|
MRS SHEVANTI DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
DIGRAS
|
MH-25-012-049-001/49
(WADAGAON)
|
1825012000NRG24080620230121773
|
08/06/2023
|
aanadi
|
1825012WL011087
|
aanadi
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105694
|
|
Anandibai Shamr
|
BANK OF BARODA(606985)
|
|
26
|
DIGRAS
|
MH-25-012-049-001/78
(WADAGAON)
|
1825012000NRG24080620230120906
|
08/06/2023
|
Krushnakamal
|
1825012WL011009
|
Krushnakamal
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105695
|
|
Krushnkamal Ram
|
BANK OF BARODA(606985)
|
|
27
|
DIGRAS
|
MH-25-012-049-001/78
(WADAGAON)
|
1825012000NRG24080620230121774
|
08/06/2023
|
vachala
|
1825012WL011087
|
vachala
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105670
|
|
MRS VACHHALA RAMJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DIGRAS
|
MH-25-012-049-001/78
(WADAGAON)
|
1825012000NRG24080620230120889
|
08/06/2023
|
vandana
|
1825012WL011007
|
vandana
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105671
|
|
VANDANA PRAKASH PAWAR
|
BANK OF BARODA(606985)
|
|
29
|
DIGRAS
|
MH-25-012-049-001/8
(WADAGAON)
|
1825012000NRG24080620230121307
|
08/06/2023
|
Narmadabai r chavhan
|
1825012WL011045
|
Narmadabai r chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105686
|
|
NARBADA R CHAVHAN
|
BANK OF BARODA(606985)
|
|
30
|
DIGRAS
|
MH-25-012-049-001/8
(WADAGAON)
|
1825012000NRG24080620230121308
|
08/06/2023
|
rameshwar rupasing chavhan
|
1825012WL011045
|
rameshwar rupasing chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105697
|
|
RAMESHWAR R CHAVHAN
|
BANK OF BARODA(606985)
|
|
31
|
DIGRAS
|
MH-25-012-049-001/8
(WADAGAON)
|
1825012000NRG24080620230121309
|
08/06/2023
|
rekha dnyneshwar chavhan
|
1825012WL011045
|
rekha dnyneshwar chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105699
|
|
REKHA DHYANESHVAR CHAVHAN
|
BANK OF BARODA(606985)
|
|
32
|
DIGRAS
|
MH-25-012-049-001/8
(WADAGAON)
|
1825012000NRG24080620230121306
|
08/06/2023
|
Rupsingh m chavhan
|
1825012WL011045
|
Rupsingh m chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105676
|
|
RUPSING KASNA CHAVHAN
|
BANK OF BARODA(606985)
|
|
33
|
DIGRAS
|
MH-25-012-049-001/85
(WADAGAON)
|
1825012000NRG24080620230121310
|
08/06/2023
|
pramsing t rathod
|
1825012WL011045
|
pramsing t rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105679
|
|
PREMSING TUKARAM RATHOD
|
BANK OF BARODA(606985)
|
|
34
|
DIGRAS
|
MH-25-012-049-001/90
(WADAGAON)
|
1825012000NRG24080620230121313
|
08/06/2023
|
babusing ramsing rathod
|
1825012WL011045
|
babusing ramsing rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105698
|
|
BABUSING RAMSING RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58692
|
58692
|
|
|
|
|
|
|
|
|
35
|
DIGRAS
|
MH-25-012-007-001/28
(CHIRKUTA)
|
1825012000NRG24080620230120200
|
08/06/2023
|
Anita Madhav Duthade
|
1825012WL010918
|
Anita Madhav Duthade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105641
|
|
ANITA MADHAV DUTHADE
|
BANK OF INDIA(508505)
|
|
36
|
DIGRAS
|
MH-25-012-044-001/632
(TUP TAAKLI)
|
1825012000NRG24080620230120561
|
08/06/2023
|
Ramesh
|
1825012WL010968
|
Ramesh
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105639
|
|
RAMESH LAXMAN PACHKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
DIGRAS
|
MH-25-012-044-001/889
(TUP TAAKLI)
|
1825012000NRG24080620230120539
|
08/06/2023
|
Chabubai Babasaheb Potbhare
|
1825012WL010966
|
Chabubai Babasaheb Potbhare
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105640
|
|
Mrs. Chabubai Babasaheb Potbhare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
38
|
DIGRAS
|
MH-25-012-014-002/477
(HARSOOL)
|
1825012000NRG24080620230120389
|
08/06/2023
|
Premshing K Pawar
|
1825012WL010944
|
Premshing K Pawar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230105633
|
|
PREMSING KISAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
DIGRAS
|
MH-25-012-049-001/331
(WADAGAON)
|
1825012000NRG24080620230121297
|
08/06/2023
|
vinod parshram rathod
|
1825012WL011045
|
vinod parshram rathod
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105634
|
|
VINOD PARASHRAM RATHOD
|
BANK OF BARODA(606985)
|
|
40
|
DIGRAS
|
MH-25-012-049-001/37
(WADAGAON)
|
1825012000NRG24080620230121301
|
08/06/2023
|
bhimrao amarsing chavhan
|
1825012WL011045
|
bhimrao amarsing chavhan
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105635
|
|
BHIMRAO AMARSING CHAUHAN
|
BANK OF BARODA(606985)
|
|
41
|
DIGRAS
|
MH-25-012-049-001/82
(WADAGAON)
|
1825012000NRG24080620230120907
|
08/06/2023
|
Babusing J Rathod
|
1825012WL011009
|
Babusing J Rathod
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105636
|
|
Babusing Jagdis
|
BANK OF BARODA(606985)
|
|
42
|
DIGRAS
|
MH-25-012-049-001/90
(WADAGAON)
|
1825012000NRG24080620230121312
|
08/06/2023
|
maya ramsing rathod
|
1825012WL011045
|
maya ramsing rathod
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105637
|
|
MAYA R & RAMSING M RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
43
|
DIGRAS
|
MH-25-012-044-001/881
(TUP TAAKLI)
|
1825012000NRG24080620230120521
|
08/06/2023
|
Dipak Aanandrao Dhore
|
1825012WL010964
|
Dipak Aanandrao Dhore
|
00152
|
HDFC0001017
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105748
|
|
DIPAK ANANDRAO DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
DIGRAS
|
MH-25-012-014-001/112
(HARSOOL)
|
1825012000NRG24080620230120360
|
08/06/2023
|
GAJANAN
|
1825012WL010944
|
GAJANAN
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105705
|
|
BOKE GAJANAN NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
DIGRAS
|
MH-25-012-014-001/112
(HARSOOL)
|
1825012000NRG24080620230120363
|
08/06/2023
|
Shankar N Boke
|
1825012WL010944
|
Shankar N Boke
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105666
|
|
SHANKAR NARAYAN BOKE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DIGRAS
|
MH-25-012-014-001/112
(HARSOOL)
|
1825012000NRG24080620230120362
|
08/06/2023
|
Vishnu
|
1825012WL010944
|
Vishnu
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105704
|
|
MR VISHNU NARAYAN BOKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DIGRAS
|
MH-25-012-014-001/128
(HARSOOL)
|
1825012000NRG24080620230120366
|
08/06/2023
|
Arif H Jamal
|
1825012WL010944
|
Arif H Jamal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
A164230105725
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
DIGRAS
|
MH-25-012-014-001/128
(HARSOOL)
|
1825012000NRG24080620230120367
|
08/06/2023
|
Jasmin
|
1825012WL010944
|
Jasmin
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105731
|
|
AARIF HANIF MALNAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
DIGRAS
|
MH-25-012-014-001/20
(HARSOOL)
|
1825012000NRG24080620230120724
|
08/06/2023
|
Amol B Thakare
|
1825012WL010989
|
Amol B Thakare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105653
|
|
MR AMOL BALKISANRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DIGRAS
|
MH-25-012-014-001/20
(HARSOOL)
|
1825012000NRG24080620230120725
|
08/06/2023
|
Nita Amol Thakre
|
1825012WL010989
|
Nita Amol Thakre
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105716
|
|
MR AMOL BALKISANRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DIGRAS
|
MH-25-012-014-001/20
(HARSOOL)
|
1825012000NRG24080620230120723
|
08/06/2023
|
Pushpa
|
1825012WL010989
|
Pushpa
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105652
|
|
MRS PUSHPA BALKRUSHNA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DIGRAS
|
MH-25-012-014-001/222
(HARSOOL)
|
1825012000NRG24080620230120370
|
08/06/2023
|
Shravan
|
1825012WL010944
|
Shravan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105707
|
|
MR SHRAVAN SHRIRAM PARDHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DIGRAS
|
MH-25-012-014-001/224
(HARSOOL)
|
1825012000NRG24080620230120331
|
08/06/2023
|
Pravin Bhagwan Lakhekar
|
1825012WL010942
|
Pravin Bhagwan Lakhekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105727
|
|
MR PRAVIN BHAGWAN LAKHEKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DIGRAS
|
MH-25-012-014-001/278
(HARSOOL)
|
1825012000NRG24080620230120371
|
08/06/2023
|
Sushila D Bhagat
|
1825012WL010944
|
Sushila D Bhagat
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105703
|
|
MR DNYANESHWAR P BHAGAT MRS SUSHILA D BH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DIGRAS
|
MH-25-012-014-001/285
(HARSOOL)
|
1825012000NRG24080620230120372
|
08/06/2023
|
datta
|
1825012WL010944
|
datta
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105654
|
|
DATTA AVDHUT DINKAR
|
ICICI BANK LTD(508534)
|
|
56
|
DIGRAS
|
MH-25-012-014-001/295
(HARSOOL)
|
1825012000NRG24080620230120373
|
08/06/2023
|
Sudhir D Borgavkar
|
1825012WL010944
|
Sudhir D Borgavkar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105717
|
|
SUDHIR DIGAMBAR BORGAONKAR ANITA SUDHIR
|
STATE BANK OF INDIA(508548)
|
|
57
|
DIGRAS
|
MH-25-012-014-001/299
(HARSOOL)
|
1825012000NRG24080620230120397
|
08/06/2023
|
Sdanan Balaji Dhotre
|
1825012WL010945
|
Sdanan Balaji Dhotre
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105649
|
|
SADANAND BALAJI DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DIGRAS
|
MH-25-012-014-001/330
(HARSOOL)
|
1825012000NRG24080620230120333
|
08/06/2023
|
Ganesh Sudhakar Tidke
|
1825012WL010942
|
Ganesh Sudhakar Tidke
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105712
|
|
GANESH SUDHAKAR TIDKE
|
IDBI BANK(607095)
|
|
59
|
DIGRAS
|
MH-25-012-014-001/338
(HARSOOL)
|
1825012000NRG24080620230120400
|
08/06/2023
|
shobha b bhoyar
|
1825012WL010945
|
shobha b bhoyar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105715
|
|
MR BABAN ANANDRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DIGRAS
|
MH-25-012-014-001/36
(HARSOOL)
|
1825012000NRG24080620230120334
|
08/06/2023
|
sanjay
|
1825012WL010942
|
sanjay
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105658
|
|
MR SANJAY DNYANOBA MASKE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DIGRAS
|
MH-25-012-014-001/365
(HARSOOL)
|
1825012000NRG24080620230120376
|
08/06/2023
|
Rekha S Dinkar
|
1825012WL010944
|
Rekha S Dinkar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105665
|
|
SURESH KAIJINATH DINKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DIGRAS
|
MH-25-012-014-001/396
(HARSOOL)
|
1825012000NRG24080620230120379
|
08/06/2023
|
Rajani Sandip Uplenchwar
|
1825012WL010944
|
Rajani Sandip Uplenchwar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
A164230105646
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
DIGRAS
|
MH-25-012-014-001/396
(HARSOOL)
|
1825012000NRG24080620230120378
|
08/06/2023
|
Sandip Sudhakar Uplenchwar
|
1825012WL010944
|
Sandip Sudhakar Uplenchwar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105645
|
|
SANDIP SUDHAKAR UPLENCHWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DIGRAS
|
MH-25-012-014-001/610
(HARSOOL)
|
1825012000NRG24080620230120382
|
08/06/2023
|
Balaji B Bijamwar
|
1825012WL010944
|
Balaji B Bijamwar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105648
|
|
BHARAT B BIJAMWAR BALAJI N BIJAMWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
DIGRAS
|
MH-25-012-014-001/670
(HARSOOL)
|
1825012000NRG24080620230120341
|
08/06/2023
|
Padamakar
|
1825012WL010942
|
Padamakar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105660
|
|
THAKARE PADMAKAR KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
DIGRAS
|
MH-25-012-014-001/670
(HARSOOL)
|
1825012000NRG24080620230120342
|
08/06/2023
|
Vanita
|
1825012WL010942
|
Vanita
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105661
|
|
MRS VANITA PADMAKAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DIGRAS
|
MH-25-012-014-001/671
(HARSOOL)
|
1825012000NRG24080620230120343
|
08/06/2023
|
Bhaskar
|
1825012WL010942
|
Bhaskar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105659
|
|
THAKRE BHASHKAR ATMARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
DIGRAS
|
MH-25-012-014-001/675
(HARSOOL)
|
1825012000NRG24080620230120344
|
08/06/2023
|
Ajab Kisan Thakare
|
1825012WL010942
|
Ajab Kisan Thakare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105651
|
|
THAKRE AJABARAO K & SIMA AJABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
DIGRAS
|
MH-25-012-014-002/435
(HARSOOL)
|
1825012000NRG24080620230120385
|
08/06/2023
|
durga s pawar
|
1825012WL010944
|
durga s pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105729
|
|
DURGA SHESHARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DIGRAS
|
MH-25-012-014-002/435
(HARSOOL)
|
1825012000NRG24080620230120384
|
08/06/2023
|
sheshrao d pawar
|
1825012WL010944
|
sheshrao d pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105730
|
|
SHESHRAO DAYARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DIGRAS
|
MH-25-012-014-002/453
(HARSOOL)
|
1825012000NRG24080620230120386
|
08/06/2023
|
Babusing Kisan Chavahan
|
1825012WL010944
|
Babusing Kisan Chavahan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105726
|
|
MR BABUSING KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
DIGRAS
|
MH-25-012-014-002/453
(HARSOOL)
|
1825012000NRG24080620230120388
|
08/06/2023
|
Indal K Chavhan
|
1825012WL010944
|
Indal K Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230105657
|
|
INDAL KISAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DIGRAS
|
MH-25-012-042-001/919
(SINGAD)
|
1825012000NRG24080620230120514
|
08/06/2023
|
rahul hiraman pathade
|
1825012WL010963
|
rahul hiraman pathade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105702
|
|
MR RAHUL HIRAMAN PATHADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DIGRAS
|
MH-25-012-044-001/1087
(TUP TAAKLI)
|
1825012000NRG24080620230120546
|
08/06/2023
|
Arun Pundalik Lokhade
|
1825012WL010968
|
Arun Pundalik Lokhade
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105749
|
|
MR ARUN PUNDALIK LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DIGRAS
|
MH-25-012-044-001/267
(TUP TAAKLI)
|
1825012000NRG24080620230120530
|
08/06/2023
|
Dilip Vitthal Dolas
|
1825012WL010966
|
Dilip Vitthal Dolas
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105740
|
|
DILIP VITTHAL DOLAS
|
BANK OF BARODA(606985)
|
|
76
|
DIGRAS
|
MH-25-012-044-001/794
(TUP TAAKLI)
|
1825012000NRG24080620230120535
|
08/06/2023
|
Mina Mahadev Bhoyar
|
1825012WL010966
|
Mina Mahadev Bhoyar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105742
|
|
Miss. Mina Mahadev Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
DIGRAS
|
MH-25-012-044-001/795
(TUP TAAKLI)
|
1825012000NRG24080620230120537
|
08/06/2023
|
Sunanda Kailas Paradhi
|
1825012WL010966
|
Sunanda Kailas Paradhi
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105743
|
|
SUNANDA KAILAS PARADHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
DIGRAS
|
MH-25-012-044-001/850
(TUP TAAKLI)
|
1825012000NRG24080620230120564
|
08/06/2023
|
VISHAL PUNDALIK DHORE
|
1825012WL010968
|
VISHAL PUNDALIK DHORE
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105739
|
|
MR VISHAL PUNDLIK DHORE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DIGRAS
|
MH-25-012-044-001/885
(TUP TAAKLI)
|
1825012000NRG24080620230120565
|
08/06/2023
|
Sukhdev Devabaji Bhaymare
|
1825012WL010968
|
Sukhdev Devabaji Bhaymare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105741
|
|
MR SUKHDEV DEVBAJI BHAYMARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DIGRAS
|
MH-25-012-044-001/889
(TUP TAAKLI)
|
1825012000NRG24080620230120538
|
08/06/2023
|
Babasaheb Haribhau Potbhare
|
1825012WL010966
|
Babasaheb Haribhau Potbhare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105746
|
|
Mr. Babasaheb Haribhau Potbhare
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
DIGRAS
|
MH-25-012-044-001/952
(TUP TAAKLI)
|
1825012000NRG24080620230120542
|
08/06/2023
|
Parashram Mahadev Dolas
|
1825012WL010966
|
Parashram Mahadev Dolas
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105745
|
|
MR PARASRAM MAHADEV DOLAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
DIGRAS
|
MH-25-012-049-001/305
(WADAGAON)
|
1825012000NRG24080620230121635
|
08/06/2023
|
Pankaj
|
1825012WL011075
|
Pankaj
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105722
|
|
MR PANKAJ JAGDISH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
83
|
DIGRAS
|
MH-25-012-014-001/112
(HARSOOL)
|
1825012000NRG24080620230120361
|
08/06/2023
|
Anusya G Boke
|
1825012WL010944
|
Anusya G Boke
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105706
|
|
GAJANAN NARAYAN BOKE ANUSAYA GAJANAN BOK
|
STATE BANK OF INDIA(508548)
|
|
84
|
DIGRAS
|
MH-25-012-014-001/128
(HARSOOL)
|
1825012000NRG24080620230120365
|
08/06/2023
|
Parvin S Jamal
|
1825012WL010944
|
Parvin S Jamal
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105723
|
|
MRS PARVIN SHARIF MALANAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
DIGRAS
|
MH-25-012-014-001/128
(HARSOOL)
|
1825012000NRG24080620230120364
|
08/06/2023
|
Sarif H M
|
1825012WL010944
|
Sarif H M
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105708
|
|
SHARIF HANIF MALNAS
|
STATE BANK OF INDIA(508548)
|
|
86
|
DIGRAS
|
MH-25-012-014-001/148
(HARSOOL)
|
1825012000NRG24080620230120368
|
08/06/2023
|
Shankar A Hadke
|
1825012WL010944
|
Shankar A Hadke
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105719
|
|
MR SHANKA ANANDRAO HADKE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DIGRAS
|
MH-25-012-014-001/159
(HARSOOL)
|
1825012000NRG24080620230120369
|
08/06/2023
|
Tukaram Eknath Kasar
|
1825012WL010944
|
Tukaram Eknath Kasar
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105737
|
|
TUKARAM EKNATH KASAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DIGRAS
|
MH-25-012-014-001/20
(HARSOOL)
|
1825012000NRG24080620230120726
|
08/06/2023
|
Praful B T
|
1825012WL010989
|
Praful B T
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105724
|
|
MR PRAFUL BALKRUSHNA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
DIGRAS
|
MH-25-012-014-001/287
(HARSOOL)
|
1825012000NRG24080620230120728
|
08/06/2023
|
kusum kishor thkare
|
1825012WL010989
|
kusum kishor thkare
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105718
|
|
KISHOR SHESHRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DIGRAS
|
MH-25-012-014-001/299
(HARSOOL)
|
1825012000NRG24080620230120398
|
08/06/2023
|
Sanjivani Sadanand Dhotre
|
1825012WL010945
|
Sanjivani Sadanand Dhotre
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105650
|
|
SADANAND BALAJI DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DIGRAS
|
MH-25-012-014-001/299
(HARSOOL)
|
1825012000NRG24080620230120396
|
08/06/2023
|
santosh Balaji Dhaotre
|
1825012WL010945
|
santosh Balaji Dhaotre
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105713
|
|
MR SANTOSH BALAJI DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DIGRAS
|
MH-25-012-014-001/338
(HARSOOL)
|
1825012000NRG24080620230120399
|
08/06/2023
|
baban a bhoyar
|
1825012WL010945
|
baban a bhoyar
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105714
|
|
MR BABAN ANANDRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
DIGRAS
|
MH-25-012-014-001/348
(HARSOOL)
|
1825012000NRG24080620230120374
|
08/06/2023
|
Vijay S Dhude
|
1825012WL010944
|
Vijay S Dhude
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105642
|
|
DUDHE VIJAY SHANTARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
DIGRAS
|
MH-25-012-014-001/365
(HARSOOL)
|
1825012000NRG24080620230120375
|
08/06/2023
|
Suresh Dinkar
|
1825012WL010944
|
Suresh Dinkar
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105664
|
|
SURESH KAIJINATH DINKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DIGRAS
|
MH-25-012-014-001/389
(HARSOOL)
|
1825012000NRG24080620230120377
|
08/06/2023
|
Jamaal Gulmahamad Chavhan
|
1825012WL010944
|
Jamaal Gulmahamad Chavhan
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105647
|
|
JAMAL GULMAHAMAD CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
DIGRAS
|
MH-25-012-014-001/391
(HARSOOL)
|
1825012000NRG24080620230120729
|
08/06/2023
|
Pralhad Manik Thakare
|
1825012WL010989
|
Pralhad Manik Thakare
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105662
|
|
PRALHAD MANIKRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
97
|
DIGRAS
|
MH-25-012-014-001/400
(HARSOOL)
|
1825012000NRG24080620230120381
|
08/06/2023
|
Jyoti Vijay thakare
|
1825012WL010944
|
Jyoti Vijay thakare
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105735
|
|
MRS JYOTI VIJAY THAKRE
|
STATE BANK OF INDIA(508548)
|
|
98
|
DIGRAS
|
MH-25-012-014-001/400
(HARSOOL)
|
1825012000NRG24080620230120380
|
08/06/2023
|
Vijay Shreeram thakare
|
1825012WL010944
|
Vijay Shreeram thakare
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105644
|
|
VIJAY SHRIRAM THAKRE
|
STATE BANK OF INDIA(508548)
|
|
99
|
DIGRAS
|
MH-25-012-014-001/402
(HARSOOL)
|
1825012000NRG24080620230120401
|
08/06/2023
|
Pankaj Diliprao Deshmukh
|
1825012WL010945
|
Pankaj Diliprao Deshmukh
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105655
|
|
DESHAMUKH PANKAJ DILIP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
DIGRAS
|
MH-25-012-014-001/56
(HARSOOL)
|
1825012000NRG24080620230120403
|
08/06/2023
|
Ritesh d l
|
1825012WL010945
|
Ritesh d l
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105711
|
|
MR RITESH DATTATRAYA LASINKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
DIGRAS
|
MH-25-012-014-001/644
(HARSOOL)
|
1825012000NRG24080620230120335
|
08/06/2023
|
Datta Ukanda Raut
|
1825012WL010942
|
Datta Ukanda Raut
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105643
|
|
RAUT DATTARAO UKANDRAO/YOGITA DATTARAO R
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
DIGRAS
|
MH-25-012-014-001/647
(HARSOOL)
|
1825012000NRG24080620230120383
|
08/06/2023
|
Surendra Ramesh Deshmukh
|
1825012WL010944
|
Surendra Ramesh Deshmukh
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105732
|
|
SURENDRA RAMESH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DIGRAS
|
MH-25-012-014-001/659
(HARSOOL)
|
1825012000NRG24080620230120337
|
08/06/2023
|
Gajanan Ukanda Raut
|
1825012WL010942
|
Gajanan Ukanda Raut
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105656
|
|
RAUT GAJANAN UKANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
DIGRAS
|
MH-25-012-014-001/661
(HARSOOL)
|
1825012000NRG24080620230120340
|
08/06/2023
|
Chitra Nandkishor Savane
|
1825012WL010942
|
Chitra Nandkishor Savane
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230105747
|
|
CHITRA NANDKISHOR SAWNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DIGRAS
|
MH-25-012-014-001/661
(HARSOOL)
|
1825012000NRG24080620230120339
|
08/06/2023
|
Nandkishor Bapurav Savane
|
1825012WL010942
|
Nandkishor Bapurav Savane
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105720
|
|
MR NANDKISHOR BAPURAO SAWANE
|
STATE BANK OF INDIA(508548)
|
|
106
|
DIGRAS
|
MH-25-012-014-001/737
(HARSOOL)
|
1825012000NRG24080620230120346
|
08/06/2023
|
Udya Dattatray Thodage
|
1825012WL010942
|
Udya Dattatray Thodage
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105744
|
|
MR UDAY DATTATRAYA THODGE
|
STATE BANK OF INDIA(508548)
|
|
107
|
DIGRAS
|
MH-25-012-014-001/738
(HARSOOL)
|
1825012000NRG24080620230120347
|
08/06/2023
|
Anukul Dattatray Thodage
|
1825012WL010942
|
Anukul Dattatray Thodage
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230105663
|
|
ANUKUL DATTATRAY THODGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DIGRAS
|
MH-25-012-014-001/739
(HARSOOL)
|
1825012000NRG24080620230120348
|
08/06/2023
|
Astik Dattatray Thodage
|
1825012WL010942
|
Astik Dattatray Thodage
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105701
|
|
MR ASTIK DATTATRAYA THODGE
|
STATE BANK OF INDIA(508548)
|
|
109
|
DIGRAS
|
MH-25-012-014-001/756
(HARSOOL)
|
1825012000NRG24080620230120350
|
08/06/2023
|
Soheyb Sarif Malnas
|
1825012WL010942
|
Soheyb Sarif Malnas
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105721
|
|
MASTER SHOAIB SHARIF MALNAS
|
STATE BANK OF INDIA(508548)
|
|
110
|
DIGRAS
|
MH-25-012-014-001/775
(HARSOOL)
|
1825012000NRG24080620230120351
|
08/06/2023
|
Babarao Kisan Thakare
|
1825012WL010942
|
Babarao Kisan Thakare
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105734
|
|
THAKARE BABARAO KISANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
DIGRAS
|
MH-25-012-014-001/920
(HARSOOL)
|
1825012000NRG24080620230120352
|
08/06/2023
|
Chandrakant Baburav Savne
|
1825012WL010942
|
Chandrakant Baburav Savne
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105736
|
|
MR CHANDRAKANT BAPURAO SAWANE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DIGRAS
|
MH-25-012-014-001/927
(HARSOOL)
|
1825012000NRG24080620230120405
|
08/06/2023
|
Dinesh Sakharam Pardhi
|
1825012WL010945
|
Dinesh Sakharam Pardhi
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230105709
|
|
DINESH SAKHARAM PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DIGRAS
|
MH-25-012-014-001/982
(HARSOOL)
|
1825012000NRG24080620230120354
|
08/06/2023
|
Minakshi Sudhir Savne
|
1825012WL010942
|
Minakshi Sudhir Savne
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105738
|
|
MRS MINAKSHI SUDHIR SAWANE
|
STATE BANK OF INDIA(508548)
|
|
114
|
DIGRAS
|
MH-25-012-014-001/982
(HARSOOL)
|
1825012000NRG24080620230120353
|
08/06/2023
|
Sudhir Bapurao Savne
|
1825012WL010942
|
Sudhir Bapurao Savne
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105710
|
|
SUDHIR BAPURAO SAWANE
|
STATE BANK OF INDIA(508548)
|
|
115
|
DIGRAS
|
MH-25-012-014-002/477
(HARSOOL)
|
1825012000NRG24080620230120390
|
08/06/2023
|
Bebi Premshing Pwhar
|
1825012WL010944
|
Bebi Premshing Pwhar
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105728
|
|
BEBI PREMSINGH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
DIGRAS
|
MH-25-012-014-002/501
(HARSOOL)
|
1825012000NRG24080620230120391
|
08/06/2023
|
Maya M Rathod
|
1825012WL010944
|
Maya M Rathod
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105733
|
|
MAYA MAHADEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
117
|
DIGRAS
|
MH-25-012-007-001/32
(CHIRKUTA)
|
1825012000NRG24080620230120201
|
08/06/2023
|
Arun Sambhaji Bagare
|
1825012WL010918
|
Arun Sambhaji Bagare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105764
|
|
ARUN SAMBHAJI BAGHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
DIGRAS
|
MH-25-012-007-001/32
(CHIRKUTA)
|
1825012000NRG24080620230120204
|
08/06/2023
|
Chayya Arun Bagate
|
1825012WL010918
|
Chayya Arun Bagate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105759
|
|
BAGATE CHHAYABAI ARUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
DIGRAS
|
MH-25-012-007-001/974
(CHIRKUTA)
|
1825012000NRG24080620230120206
|
08/06/2023
|
Mangala Nitin Ingale
|
1825012WL010918
|
Mangala Nitin Ingale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105763
|
|
MANGALA NITIN INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
DIGRAS
|
MH-25-012-044-001/178
(TUP TAAKLI)
|
1825012000NRG24080620230120855
|
08/06/2023
|
babarao l dhore
|
1825012WL011003
|
babarao l dhore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105754
|
|
DHORE BABARAO LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
DIGRAS
|
MH-25-012-044-001/180
(TUP TAAKLI)
|
1825012000NRG24080620230120528
|
08/06/2023
|
mahadev
|
1825012WL010966
|
mahadev
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105756
|
|
MAHADEV SHIVRAM DOLAS
|
BANK OF INDIA(508505)
|
|
122
|
DIGRAS
|
MH-25-012-044-001/180
(TUP TAAKLI)
|
1825012000NRG24080620230120529
|
08/06/2023
|
shashikala
|
1825012WL010966
|
shashikala
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105757
|
|
SHASHIKALA MAHADEV DOLAS
|
BANK OF INDIA(508505)
|
|
123
|
DIGRAS
|
MH-25-012-044-001/478
(TUP TAAKLI)
|
1825012000NRG24080620230120556
|
08/06/2023
|
ARCHANA INGOLE
|
1825012WL010968
|
ARCHANA INGOLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105762
|
|
ARCHANA SANJAY INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
DIGRAS
|
MH-25-012-044-001/480
(TUP TAAKLI)
|
1825012000NRG24080620230120557
|
08/06/2023
|
BALAJI INGOLE
|
1825012WL010968
|
BALAJI INGOLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105761
|
|
BALAJI MALHARI INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
DIGRAS
|
MH-25-012-044-001/480
(TUP TAAKLI)
|
1825012000NRG24080620230120558
|
08/06/2023
|
kavita
|
1825012WL010968
|
kavita
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105752
|
|
MISS KAVITA BALAJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
126
|
DIGRAS
|
MH-25-012-044-001/484
(TUP TAAKLI)
|
1825012000NRG24080620230120533
|
08/06/2023
|
Pundlik Shamrav Kavatkar
|
1825012WL010966
|
Pundlik Shamrav Kavatkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105755
|
|
KAVATKAR PUNDLIK SHYAMRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
DIGRAS
|
MH-25-012-044-001/511
(TUP TAAKLI)
|
1825012000NRG24080620230120519
|
08/06/2023
|
Shashikala Mohan Dukare
|
1825012WL010964
|
Shashikala Mohan Dukare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105753
|
|
Shashikala Mohan Dukare
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DIGRAS
|
MH-25-012-044-001/794
(TUP TAAKLI)
|
1825012000NRG24080620230120534
|
08/06/2023
|
Mahadev Rama Bhoyar
|
1825012WL010966
|
Mahadev Rama Bhoyar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105766
|
|
BHOYAR RAMA CHANDRABHAN/ MAHADEV RAMA BH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
DIGRAS
|
MH-25-012-044-001/795
(TUP TAAKLI)
|
1825012000NRG24080620230120536
|
08/06/2023
|
Kailas Govindrao Paradhi
|
1825012WL010966
|
Kailas Govindrao Paradhi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105765
|
|
KAILAS GOVINDRAO PARADHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
DIGRAS
|
MH-25-012-044-001/94
(TUP TAAKLI)
|
1825012000NRG24080620230120541
|
08/06/2023
|
Ananta T D
|
1825012WL010966
|
Ananta T D
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105750
|
|
ANANTA TUKARAM DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
DIGRAS
|
MH-25-012-044-001/946
(TUP TAAKLI)
|
1825012000NRG24080620230120566
|
08/06/2023
|
DHANRAJ
|
1825012WL010968
|
DHANRAJ
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105767
|
|
DHANRAJ MAROTI RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
DIGRAS
|
MH-25-012-044-001/959
(TUP TAAKLI)
|
1825012000NRG24080620230120567
|
08/06/2023
|
Ramdas
|
1825012WL010968
|
Ramdas
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A164230105751
|
|
RAMDAS MAROTI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DIGRAS
|
MH-25-012-044-001/98
(TUP TAAKLI)
|
1825012000NRG24080620230120525
|
08/06/2023
|
bharat v shelhakar
|
1825012WL010964
|
bharat v shelhakar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105758
|
|
SUNANDA & BHARAT WAMANRAO SHELKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
DIGRAS
|
MH-25-012-044-001/98
(TUP TAAKLI)
|
1825012000NRG24080620230120524
|
08/06/2023
|
Dipak V Shelakar
|
1825012WL010964
|
Dipak V Shelakar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230105760
|
|
DIPAK WAMAN SHELKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
135
|
DIGRAS
|
MH-25-012-014-002/453
(HARSOOL)
|
1825012000NRG24080620230120387
|
08/06/2023
|
Satilabai Babusing Chavhan
|
1825012WL010944
|
Satilabai Babusing Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230105638
|
|
Mrs. SAVITA BABUSINGH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230682
|
230682
|
|
|
|
|
|
|
|