|
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-25-012-001-001/164
(AMALA)
|
1825012000NRG24200620230185533
|
20/06/2023
|
milind
|
1825012WL017510
|
milind
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230205428
|
|
MILIND SHIVRAM DHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
DIGRAS
|
MH-25-012-021-001/102
(KHEKADI)
|
1825012000NRG24200620230185765
|
20/06/2023
|
Jaykisan Bhima Tungar
|
1825012WL017533
|
Jaykisan Bhima Tungar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205438
|
|
JAYKISAN BHIMRAV TUNGAR
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-021-001/19
(KHEKADI)
|
1825012000NRG24200620230185519
|
20/06/2023
|
dyaram
|
1825012WL017509
|
dyaram
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205435
|
|
DAYARAM SHESHRAO CHAVHAN
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-021-001/197
(KHEKADI)
|
1825012000NRG24200620230185523
|
20/06/2023
|
Manisha
|
1825012WL017509
|
Manisha
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205441
|
|
MANISHA YOGESH CHAVHAN
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-021-001/197
(KHEKADI)
|
1825012000NRG24200620230185522
|
20/06/2023
|
Vimal
|
1825012WL017509
|
Vimal
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205436
|
|
VIMALBAI RANGRAO CHAVHAN
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-021-001/231
(KHEKADI)
|
1825012000NRG24200620230185769
|
20/06/2023
|
Arjun Ramaji Chavhan
|
1825012WL017533
|
Arjun Ramaji Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205433
|
|
ARJUN RAMAJI CHAVHAN
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-021-001/231
(KHEKADI)
|
1825012000NRG24200620230185770
|
20/06/2023
|
Kavita Arjun Chavhan
|
1825012WL017533
|
Kavita Arjun Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205442
|
|
KAVITA ARJUN CHAVHAN
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-021-001/232
(KHEKADI)
|
1825012000NRG24200620230185526
|
20/06/2023
|
Reshma Vishal Chavhan
|
1825012WL017509
|
Reshma Vishal Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205429
|
|
RESHMA VISHAL CHAVHAN
|
BANK OF INDIA(508505)
|
|
9
|
DIGRAS
|
MH-25-012-021-001/274
(KHEKADI)
|
1825012000NRG24200620230185527
|
20/06/2023
|
Dnynaneshwar Prahlad Pawar
|
1825012WL017509
|
Dnynaneshwar Prahlad Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205434
|
|
Dnyaneshwar Pralhad Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DIGRAS
|
MH-25-012-021-001/334
(KHEKADI)
|
1825012000NRG24200620230185529
|
20/06/2023
|
Pawan Premsing Pawar
|
1825012WL017509
|
Pawan Premsing Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205426
|
|
PAVAN PREMSING PAWAR
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-021-001/334
(KHEKADI)
|
1825012000NRG24200620230185530
|
20/06/2023
|
Shital Pawan Pawar
|
1825012WL017509
|
Shital Pawan Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205427
|
|
MISS POONAM JAYENDRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIGRAS
|
MH-25-012-021-003/127
(KHEKADI)
|
1825012000NRG24200620230185600
|
20/06/2023
|
Sunita Govind Shrirame
|
1825012WL017517
|
Sunita Govind Shrirame
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205443
|
|
SUNITA GOVIND SHRIRAME
|
BANK OF INDIA(508505)
|
|
13
|
DIGRAS
|
MH-25-012-021-003/173
(KHEKADI)
|
1825012000NRG24200620230185602
|
20/06/2023
|
govind
|
1825012WL017517
|
govind
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205424
|
|
JADHAO GOVIND KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
DIGRAS
|
MH-25-012-021-003/216
(KHEKADI)
|
1825012000NRG24200620230185774
|
20/06/2023
|
Pradip K Ade
|
1825012WL017533
|
Pradip K Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205437
|
|
PRADIP KALU ADE
|
BANK OF INDIA(508505)
|
|
15
|
DIGRAS
|
MH-25-012-021-003/37
(KHEKADI)
|
1825012000NRG24200620230185607
|
20/06/2023
|
mithin
|
1825012WL017517
|
mithin
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205430
|
|
MITHUN VIJAY RATHOD
|
BANK OF INDIA(508505)
|
|
16
|
DIGRAS
|
MH-25-012-021-003/37
(KHEKADI)
|
1825012000NRG24200620230185606
|
20/06/2023
|
sachin
|
1825012WL017517
|
sachin
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205498
|
|
SACHIN VIJAY RATHOD
|
BANK OF INDIA(508505)
|
|
17
|
DIGRAS
|
MH-25-012-021-003/37
(KHEKADI)
|
1825012000NRG24200620230185604
|
20/06/2023
|
vijay
|
1825012WL017517
|
vijay
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205423
|
|
RATHOD VIJAY LALSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
DIGRAS
|
MH-25-012-021-003/39
(KHEKADI)
|
1825012000NRG24200620230185776
|
20/06/2023
|
youraj b rathod
|
1825012WL017533
|
youraj b rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205425
|
|
RATHOD YUVARAJ BANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
DIGRAS
|
MH-25-012-021-003/81
(KHEKADI)
|
1825012000NRG24200620230185584
|
20/06/2023
|
Panjab Sheshrav Chavhan
|
1825012WL017515
|
Panjab Sheshrav Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205445
|
|
PANJAB SHAISHRAO CHAVAN
|
BANK OF INDIA(508505)
|
|
20
|
DIGRAS
|
MH-25-012-021-003/82
(KHEKADI)
|
1825012000NRG24200620230185780
|
20/06/2023
|
Diliip Vishanu Rathod
|
1825012WL017533
|
Diliip Vishanu Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205439
|
|
DILIP VISHNU RATHOD
|
BANK OF INDIA(508505)
|
|
21
|
DIGRAS
|
MH-25-012-021-005/53
(KHEKADI)
|
1825012000NRG24200620230185783
|
20/06/2023
|
Kalu Megha Ade
|
1825012WL017533
|
Kalu Megha Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230205431
|
|
KALU MEGHA AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DIGRAS
|
MH-25-012-022-001/265
(LAKH (RAYACHI))
|
1825012000NRG24200620230185886
|
20/06/2023
|
Datta B Pendor
|
1825012WL017544
|
Datta B Pendor
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230205444
|
|
DATTA BHIMRAO PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
DIGRAS
|
MH-25-012-033-003/18
(ROHANADEVI)
|
1825012000NRG24200620230185981
|
20/06/2023
|
nirmala
|
1825012WL017561
|
nirmala
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230205440
|
|
NIRMALA NIRANJAN VARGHAT
|
BANK OF INDIA(508505)
|
|
24
|
DIGRAS
|
MH-25-012-033-003/271
(ROHANADEVI)
|
1825012000NRG24200620230185984
|
20/06/2023
|
Kishor Udhav Sonune
|
1825012WL017561
|
Kishor Udhav Sonune
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230205497
|
|
KISHOR UDHAV SONUNE
|
BANK OF INDIA(508505)
|
|
25
|
DIGRAS
|
MH-25-012-036-001/445
(SAAKHARI)
|
1825012000NRG24200620230185970
|
20/06/2023
|
Nur kha Amir khan Pathan
|
1825012WL017556
|
Nur kha Amir khan Pathan
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230205432
|
|
NUR KHA AMIRKHAN PATHAN
|
BANK OF INDIA(508505)
|
|
26
|
DIGRAS
|
MH-25-012-048-001/51
(VITHOLI)
|
1825012000NRG24200620230182658
|
20/06/2023
|
Mangesh Madhukar Gawande
|
1825012WL017221
|
Mangesh Madhukar Gawande
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230205422
|
|
MANGESH MADHUKAR GAWANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
27
|
DIGRAS
|
MH-25-012-021-003/177
(KHEKADI)
|
1825012000NRG24200620230185578
|
20/06/2023
|
Ranjana Gautam Bhusare
|
1825012WL017515
|
Ranjana Gautam Bhusare
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205469
|
|
Mrs. RANJANANA GAUTAM BHUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
DIGRAS
|
MH-25-012-036-001/41
(SAAKHARI)
|
1825012000NRG24200620230185969
|
20/06/2023
|
ramkrushan
|
1825012WL017556
|
ramkrushan
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230205470
|
|
Mr. RAMKRUSHNA GOVINRAO SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
DIGRAS
|
MH-25-012-036-002/153
(SAAKHARI)
|
1825012000NRG24200620230185971
|
20/06/2023
|
sanjay
|
1825012WL017557
|
sanjay
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230205474
|
|
MR SANJAY BHAURAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIGRAS
|
MH-25-012-048-001/440
(VITHOLI)
|
1825012000NRG24200620230182681
|
20/06/2023
|
Lankabai Narayan Dolarkar
|
1825012WL017224
|
Lankabai Narayan Dolarkar
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230205473
|
|
LANKA NARAYAN DOLARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DIGRAS
|
MH-25-012-048-001/45
(VITHOLI)
|
1825012000NRG24200620230182682
|
20/06/2023
|
vijay parshram maske
|
1825012WL017224
|
vijay parshram maske
|
00051
|
MAHB0000122
|
1911
|
1911
|
Rejected
|
23/06/2023
|
|
A174230205471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
DIGRAS
|
MH-25-012-048-001/51
(VITHOLI)
|
1825012000NRG24200620230182659
|
20/06/2023
|
Rupesh Madhukar Gawande
|
1825012WL017221
|
Rupesh Madhukar Gawande
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230205472
|
|
RUPESH MADHUKAR GAWANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
33
|
DIGRAS
|
MH-25-012-001-001/42
(AMALA)
|
1825012000NRG24200620230185535
|
20/06/2023
|
santosh
|
1825012WL017510
|
santosh
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230205409
|
|
INGOLE SANTOSH LAXMAN.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
DIGRAS
|
MH-25-012-021-001/101
(KHEKADI)
|
1825012000NRG24200620230185518
|
20/06/2023
|
vishnu laxman pawar
|
1825012WL017509
|
vishnu laxman pawar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205499
|
|
VISHNU LAXMAN PAWAR
|
BANK OF INDIA(508505)
|
|
35
|
DIGRAS
|
MH-25-012-021-001/19
(KHEKADI)
|
1825012000NRG24200620230185520
|
20/06/2023
|
Tulashi Dayaram Chavhan
|
1825012WL017509
|
Tulashi Dayaram Chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205419
|
|
TULASHI DAYARAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
36
|
DIGRAS
|
MH-25-012-021-003/127
(KHEKADI)
|
1825012000NRG24200620230185599
|
20/06/2023
|
govind
|
1825012WL017517
|
govind
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230205411
|
|
GOVIND KHANDABARAO SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DIGRAS
|
MH-25-012-021-003/179
(KHEKADI)
|
1825012000NRG24200620230185579
|
20/06/2023
|
Ulhas Rajaram Ade
|
1825012WL017515
|
Ulhas Rajaram Ade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205418
|
|
ULHAS RAJARAM ADE
|
BANK OF INDIA(508505)
|
|
38
|
DIGRAS
|
MH-25-012-021-003/22
(KHEKADI)
|
1825012000NRG24200620230185775
|
20/06/2023
|
sandip l rathod
|
1825012WL017533
|
sandip l rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205412
|
|
RATHOD SANDIP LALSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
DIGRAS
|
MH-25-012-021-003/30
(KHEKADI)
|
1825012000NRG24200620230185581
|
20/06/2023
|
Ukanda Vasram Rathod
|
1825012WL017515
|
Ukanda Vasram Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205421
|
|
RATHOD UKANDA VASRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
DIGRAS
|
MH-25-012-021-003/79
(KHEKADI)
|
1825012000NRG24200620230185583
|
20/06/2023
|
Ashok D Ade
|
1825012WL017515
|
Ashok D Ade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205408
|
|
ADE ASHOK DEORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
DIGRAS
|
MH-25-012-021-003/80
(KHEKADI)
|
1825012000NRG24200620230185778
|
20/06/2023
|
Umesh bhola ade
|
1825012WL017533
|
Umesh bhola ade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205410
|
|
UMESH BHOLA ADE
|
BANK OF INDIA(508505)
|
|
42
|
DIGRAS
|
MH-25-012-021-003/81
(KHEKADI)
|
1825012000NRG24200620230185585
|
20/06/2023
|
Nilesh Sheshrao Chavhan
|
1825012WL017515
|
Nilesh Sheshrao Chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205406
|
|
CHAVHAN NILESH SHESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
DIGRAS
|
MH-25-012-021-005/50
(KHEKADI)
|
1825012000NRG24200620230185782
|
20/06/2023
|
suman bhiku Ade
|
1825012WL017533
|
suman bhiku Ade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205414
|
|
ADE SUMANBAI BHIKU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
DIGRAS
|
MH-25-012-034-001/128
(RUI (MOTHI))
|
1825012000NRG24200620230186098
|
20/06/2023
|
Prakash Prashram Hatkar
|
1825012WL017581
|
Prakash Prashram Hatkar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205415
|
|
MR PRAKASH PARASHRAM HATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
45
|
DIGRAS
|
MH-25-012-021-001/10
(KHEKADI)
|
1825012000NRG24200620230185757
|
20/06/2023
|
hiraman a chavhan
|
1825012WL017532
|
hiraman a chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205453
|
|
HIRAMAN ATMARAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
46
|
DIGRAS
|
MH-25-012-021-001/10
(KHEKADI)
|
1825012000NRG24200620230185758
|
20/06/2023
|
lila h chachan
|
1825012WL017532
|
lila h chachan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205454
|
|
LILA HIRAMAN CHAVHAN
|
BANK OF INDIA(508505)
|
|
47
|
DIGRAS
|
MH-25-012-021-001/18
(KHEKADI)
|
1825012000NRG24200620230185768
|
20/06/2023
|
anita kasndas chavhan
|
1825012WL017533
|
anita kasndas chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205461
|
|
ANITA KASANDAS CHAVHAN
|
BANK OF INDIA(508505)
|
|
48
|
DIGRAS
|
MH-25-012-021-001/5
(KHEKADI)
|
1825012000NRG24200620230185761
|
20/06/2023
|
babulal nagorao rathod
|
1825012WL017532
|
babulal nagorao rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205457
|
|
RATHOD BABULAL NAGORAO/ARCHANA BABULAL R
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
DIGRAS
|
MH-25-012-021-001/51-A
(KHEKADI)
|
1825012000NRG24200620230185763
|
20/06/2023
|
Durga
|
1825012WL017532
|
Durga
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205456
|
|
DURGA NAMDEV PAWAR
|
BANK OF INDIA(508505)
|
|
50
|
DIGRAS
|
MH-25-012-021-001/51-A
(KHEKADI)
|
1825012000NRG24200620230185762
|
20/06/2023
|
Namdev
|
1825012WL017532
|
Namdev
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205455
|
|
NAMDEV HARSING PAWAR
|
BANK OF INDIA(508505)
|
|
51
|
DIGRAS
|
MH-25-012-021-001/52
(KHEKADI)
|
1825012000NRG24200620230185771
|
20/06/2023
|
Tarashing Ramji Chwhan
|
1825012WL017533
|
Tarashing Ramji Chwhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205462
|
|
CHAVHAN TARACHAND R & VIDYA TARACHAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
DIGRAS
|
MH-25-012-021-001/56
(KHEKADI)
|
1825012000NRG24200620230185772
|
20/06/2023
|
Aatmaram R Chvhan
|
1825012WL017533
|
Aatmaram R Chvhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205452
|
|
ATMARAM RAMJI CHAVHAN
|
BANK OF INDIA(508505)
|
|
53
|
DIGRAS
|
MH-25-012-021-001/56
(KHEKADI)
|
1825012000NRG24200620230185773
|
20/06/2023
|
Sunita Aatmaram Chvhan
|
1825012WL017533
|
Sunita Aatmaram Chvhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205458
|
|
CHAVHAN SUNITA ATMARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
DIGRAS
|
MH-25-012-021-002/219
(KHEKADI)
|
1825012000NRG24200620230185801
|
20/06/2023
|
Rambhaya babulal chavhan
|
1825012WL017535
|
Rambhaya babulal chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205466
|
|
CHAVHAN RAMBHAYA BABULAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
DIGRAS
|
MH-25-012-021-002/239
(KHEKADI)
|
1825012000NRG24200620230185803
|
20/06/2023
|
Panjab Pralhad Pawar
|
1825012WL017535
|
Panjab Pralhad Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230205468
|
|
PANJAB PRALHAD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DIGRAS
|
MH-25-012-021-002/258
(KHEKADI)
|
1825012000NRG24200620230185805
|
20/06/2023
|
Omkar Shripantu Chavhan
|
1825012WL017535
|
Omkar Shripantu Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205459
|
|
MR OMKAR SHRIPANTU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
DIGRAS
|
MH-25-012-021-002/44
(KHEKADI)
|
1825012000NRG24200620230185807
|
20/06/2023
|
Ramlu W Pawar
|
1825012WL017535
|
Ramlu W Pawar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230205446
|
|
PAWAR SAU.RAMLU VARJITLAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
DIGRAS
|
MH-25-012-021-002/61
(KHEKADI)
|
1825012000NRG24200620230185808
|
20/06/2023
|
yogesh
|
1825012WL017535
|
yogesh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230205451
|
|
YOGESH SAWAI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DIGRAS
|
MH-25-012-021-005/19
(KHEKADI)
|
1825012000NRG24200620230185609
|
20/06/2023
|
Gulab Pardhi
|
1825012WL017518
|
Gulab Pardhi
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205448
|
|
PARADHI GULAB DINAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
DIGRAS
|
MH-25-012-021-005/20
(KHEKADI)
|
1825012000NRG24200620230185612
|
20/06/2023
|
Pradip Ganesh Bhujade
|
1825012WL017518
|
Pradip Ganesh Bhujade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205463
|
|
PRADIP GANESH BHUJADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DIGRAS
|
MH-25-012-021-005/20
(KHEKADI)
|
1825012000NRG24200620230185613
|
20/06/2023
|
Pravin Bhujade
|
1825012WL017518
|
Pravin Bhujade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205464
|
|
BHUJADE PRAVIN GANESH/VARSHA PRAVIN BHUJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
DIGRAS
|
MH-25-012-021-005/6
(KHEKADI)
|
1825012000NRG24200620230185618
|
20/06/2023
|
Bhaskar Vilas Borchate
|
1825012WL017518
|
Bhaskar Vilas Borchate
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205447
|
|
BORCHATE BHASKAR VILAS/VENUBAI VILAS BOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
DIGRAS
|
MH-25-012-022-001/284
(LAKH (RAYACHI))
|
1825012000NRG24200620230185887
|
20/06/2023
|
Se.bashir se.shakur
|
1825012WL017544
|
Se.bashir se.shakur
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230205496
|
|
MR SHEBASHIR SHESHAKUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DIGRAS
|
MH-25-012-036-001/352
(SAAKHARI)
|
1825012000NRG24200620230185968
|
20/06/2023
|
Ganesh Pralhad Satpute
|
1825012WL017556
|
Ganesh Pralhad Satpute
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230205467
|
|
Mr. Ganesh Pralhad Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
DIGRAS
|
MH-25-012-039-001/102
(SAWANGAA KHU.)
|
1825012000NRG24200620230186028
|
20/06/2023
|
arvind s kote
|
1825012WL017571
|
arvind s kote
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205450
|
|
ARVIND SUKHRAM KOTE
|
BANK OF INDIA(508505)
|
|
66
|
DIGRAS
|
MH-25-012-039-001/522
(SAWANGAA KHU.)
|
1825012000NRG24200620230186096
|
20/06/2023
|
Sanjay
|
1825012WL017580
|
Sanjay
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205449
|
|
SANJAY PARASHRAM PATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
67
|
DIGRAS
|
MH-25-012-021-002/25
(KHEKADI)
|
1825012000NRG24200620230185804
|
20/06/2023
|
Ranjat Bhanudas Pawar
|
1825012WL017535
|
Ranjat Bhanudas Pawar
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230205465
|
|
RANJAN BHANUDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DIGRAS
|
MH-25-012-033-003/15
(ROHANADEVI)
|
1825012000NRG24200620230185980
|
20/06/2023
|
shankar
|
1825012WL017561
|
shankar
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230205460
|
|
SHANKAR SAKHARAM BELE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
69
|
DIGRAS
|
MH-25-012-001-001/166
(AMALA)
|
1825012000NRG24200620230185534
|
20/06/2023
|
kamala shamrao satpute
|
1825012WL017510
|
kamala shamrao satpute
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230205489
|
|
KAMLABAI SHYAMRAO SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
DIGRAS
|
MH-25-012-001-001/498
(AMALA)
|
1825012000NRG24200620230185536
|
20/06/2023
|
Ganesh Namdev Satpute
|
1825012WL017510
|
Ganesh Namdev Satpute
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230205477
|
|
GANESH NAMDEV SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
DIGRAS
|
MH-25-012-021-005/47
(KHEKADI)
|
1825012000NRG24200620230185608
|
20/06/2023
|
vasanta s chavhan
|
1825012WL017517
|
vasanta s chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205478
|
|
VASANTA SHESHRAV CHAVHAN
|
BANK OF INDIA(508505)
|
|
72
|
DIGRAS
|
MH-25-012-039-001/100
(SAWANGAA KHU.)
|
1825012000NRG24200620230186026
|
20/06/2023
|
Lata K Shende
|
1825012WL017571
|
Lata K Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205475
|
|
SHENDE LATA KAILASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
DIGRAS
|
MH-25-012-039-001/101
(SAWANGAA KHU.)
|
1825012000NRG24200620230186027
|
20/06/2023
|
Chitra R Gawale
|
1825012WL017571
|
Chitra R Gawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205483
|
|
CHITRA RAMESH GAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
DIGRAS
|
MH-25-012-039-001/102
(SAWANGAA KHU.)
|
1825012000NRG24200620230186029
|
20/06/2023
|
Anita
|
1825012WL017571
|
Anita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205491
|
|
SUNITA ARVIND KOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
DIGRAS
|
MH-25-012-039-001/112
(SAWANGAA KHU.)
|
1825012000NRG24200620230186010
|
20/06/2023
|
Sukhdev Motiram Komelwar
|
1825012WL017568
|
Sukhdev Motiram Komelwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205495
|
|
MR SUKHDEO MOTIRAM KOMELWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DIGRAS
|
MH-25-012-039-001/117
(SAWANGAA KHU.)
|
1825012000NRG24200620230186030
|
20/06/2023
|
hanumant g kharbade
|
1825012WL017571
|
hanumant g kharbade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205481
|
|
KHARBADE HANUMANT GANGARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
DIGRAS
|
MH-25-012-039-001/117
(SAWANGAA KHU.)
|
1825012000NRG24200620230186032
|
20/06/2023
|
om hanumant g kharbade
|
1825012WL017571
|
om hanumant g kharbade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205488
|
|
ONKESHWAR GANGARAM KHARBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
DIGRAS
|
MH-25-012-039-001/117
(SAWANGAA KHU.)
|
1825012000NRG24200620230186031
|
20/06/2023
|
u hanumant g kharbade
|
1825012WL017571
|
u hanumant g kharbade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205485
|
|
UJVALA HANUMANT KHARBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
DIGRAS
|
MH-25-012-039-001/119
(SAWANGAA KHU.)
|
1825012000NRG24200620230186088
|
20/06/2023
|
panchafula
|
1825012WL017577
|
panchafula
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205486
|
|
PANCHABAI GULAB PARDHI
|
BANK OF INDIA(508505)
|
|
80
|
DIGRAS
|
MH-25-012-039-001/128
(SAWANGAA KHU.)
|
1825012000NRG24200620230186001
|
20/06/2023
|
lata
|
1825012WL017566
|
lata
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205487
|
|
MRS LATA PANDURANG BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DIGRAS
|
MH-25-012-039-001/149
(SAWANGAA KHU.)
|
1825012000NRG24200620230186095
|
20/06/2023
|
Usha Mahadev Bavane
|
1825012WL017580
|
Usha Mahadev Bavane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205484
|
|
USHA MAHADEV BAVNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
DIGRAS
|
MH-25-012-039-001/523
(SAWANGAA KHU.)
|
1825012000NRG24200620230186097
|
20/06/2023
|
Anuradha
|
1825012WL017580
|
Anuradha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205490
|
|
ANURADHA PRADIP BAVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
DIGRAS
|
MH-25-012-039-001/56
(SAWANGAA KHU.)
|
1825012000NRG24200620230186012
|
20/06/2023
|
amol
|
1825012WL017568
|
amol
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205482
|
|
AMOL DADARAO RAJPALLU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
DIGRAS
|
MH-25-012-039-001/661
(SAWANGAA KHU.)
|
1825012000NRG24200620230186089
|
20/06/2023
|
Kalindabai Hanumanta Napate
|
1825012WL017577
|
Kalindabai Hanumanta Napate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205480
|
|
KANANDA HANUMAN NAPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
DIGRAS
|
MH-25-012-039-001/683
(SAWANGAA KHU.)
|
1825012000NRG24200620230186024
|
20/06/2023
|
Vandana Dilip Landge
|
1825012WL017570
|
Vandana Dilip Landge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205476
|
|
VANDANA DILIP LANDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
DIGRAS
|
MH-25-012-039-001/69223
(SAWANGAA KHU.)
|
1825012000NRG24200620230186090
|
20/06/2023
|
Gopal Hanuman Napte
|
1825012WL017577
|
Gopal Hanuman Napte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205494
|
|
GOPAL HANUMAN NAPTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
DIGRAS
|
MH-25-012-039-001/69224
(SAWANGAA KHU.)
|
1825012000NRG24200620230186091
|
20/06/2023
|
Sanjivani Kisan Khere
|
1825012WL017577
|
Sanjivani Kisan Khere
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205492
|
|
MISS SANJVINI SUBHASH BURAKULE
|
STATE BANK OF INDIA(508548)
|
|
88
|
DIGRAS
|
MH-25-012-039-001/72
(SAWANGAA KHU.)
|
1825012000NRG24200620230186025
|
20/06/2023
|
panjab
|
1825012WL017570
|
panjab
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205479
|
|
PANJAB VITTAL GOFANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
DIGRAS
|
MH-25-012-039-001/738
(SAWANGAA KHU.)
|
1825012000NRG24200620230186003
|
20/06/2023
|
Ashabai Pravin Bhusare
|
1825012WL017566
|
Ashabai Pravin Bhusare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205493
|
|
ASHA PRAVIN BHUSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
90
|
DIGRAS
|
MH-25-012-021-001/1
(KHEKADI)
|
1825012000NRG24200620230185764
|
20/06/2023
|
Vishnu Ramaji Chavhan
|
1825012WL017533
|
Vishnu Ramaji Chavhan
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205407
|
|
CHAVHAN VISHNU RAMAJI/PAWAN VISHNU CHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
DIGRAS
|
MH-25-012-021-001/25
(KHEKADI)
|
1825012000NRG24200620230185760
|
20/06/2023
|
Shital Vitthal chavhan
|
1825012WL017532
|
Shital Vitthal chavhan
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205416
|
|
MRS SHITAL VITTHAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
DIGRAS
|
MH-25-012-021-001/25
(KHEKADI)
|
1825012000NRG24200620230185759
|
20/06/2023
|
Vitthal Atmaram Chavhan
|
1825012WL017532
|
Vitthal Atmaram Chavhan
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205417
|
|
VITTHAL ATMARAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
93
|
DIGRAS
|
MH-25-012-021-003/128
(KHEKADI)
|
1825012000NRG24200620230185601
|
20/06/2023
|
Dayaram Prabhu Rathod
|
1825012WL017517
|
Dayaram Prabhu Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230205413
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
DIGRAS
|
MH-25-012-021-005/19
(KHEKADI)
|
1825012000NRG24200620230185610
|
20/06/2023
|
Ramesh Gulab Pardhi
|
1825012WL017518
|
Ramesh Gulab Pardhi
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230205420
|
|
PARDHI RAMESH GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158886
|
158886
|
|
|
|
|
|
|
|