|
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-25-012-008-001/1018
(DEHANI)
|
1825012000NRG24230620230202901
|
23/06/2023
|
Sunita Vijay Velukar
|
1825012WL019117
|
Sunita Vijay Velukar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259492
|
|
Sunita Vijay Velukar
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-008-001/1018
(DEHANI)
|
1825012000NRG24230620230202900
|
23/06/2023
|
Vijay Vitthal Velulkar
|
1825012WL019117
|
Vijay Vitthal Velulkar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259489
|
|
MR VIJAY VITTHALRAO VELUKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DIGRAS
|
MH-25-012-008-001/1022
(DEHANI)
|
1825012000NRG24230620230202902
|
23/06/2023
|
Dnyaeshwar Hukumrav Nirpase
|
1825012WL019117
|
Dnyaeshwar Hukumrav Nirpase
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259494
|
|
DNYANESHWAR HUKUMRAO NIRPASE
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-008-001/1022
(DEHANI)
|
1825012000NRG24230620230202903
|
23/06/2023
|
Shilpabai Dnyaeshwar Nirpase
|
1825012WL019117
|
Shilpabai Dnyaeshwar Nirpase
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259495
|
|
Shilpabai Dnyaneshwar Nirpase
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-008-001/106
(DEHANI)
|
1825012000NRG24230620230202905
|
23/06/2023
|
Salimabi sabir
|
1825012WL019117
|
Salimabi sabir
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259502
|
|
Salimabi Sai Sabir
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-008-001/1145
(DEHANI)
|
1825012000NRG24230620230202910
|
23/06/2023
|
Shankar Ashok Kharode
|
1825012WL019117
|
Shankar Ashok Kharode
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259482
|
|
SHANKAR KHARODE(M) ASHA ASHOK KHARODE (F
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-008-001/1149
(DEHANI)
|
1825012000NRG24230620230202914
|
23/06/2023
|
Devanand Madhav Kale
|
1825012WL019117
|
Devanand Madhav Kale
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259491
|
|
DEVANAND MADHAVRAO KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DIGRAS
|
MH-25-012-008-001/1149
(DEHANI)
|
1825012000NRG24230620230202915
|
23/06/2023
|
Nita Devanand Kale
|
1825012WL019117
|
Nita Devanand Kale
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259484
|
|
NITA DEVANAND KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DIGRAS
|
MH-25-012-008-001/119
(DEHANI)
|
1825012000NRG24230620230202916
|
23/06/2023
|
Halima bi Sikandar kha
|
1825012WL019117
|
Halima bi Sikandar kha
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259479
|
|
HALIMABI SIKANDARKHA
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-008-001/145
(DEHANI)
|
1825012000NRG24230620230202919
|
23/06/2023
|
Kartik
|
1825012WL019117
|
Kartik
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259498
|
|
Kartik Ratan Aade
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-008-001/145
(DEHANI)
|
1825012000NRG24230620230202918
|
23/06/2023
|
Rahul Ratan Ade
|
1825012WL019117
|
Rahul Ratan Ade
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259497
|
|
Rahul Ratan Ade
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-008-001/183
(DEHANI)
|
1825012000NRG24230620230202921
|
23/06/2023
|
devendra g chodhari
|
1825012WL019117
|
devendra g chodhari
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259486
|
|
CHAUDHARI DEVENDRA GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DIGRAS
|
MH-25-012-008-001/195
(DEHANI)
|
1825012000NRG24230620230202922
|
23/06/2023
|
Umesh Sona Chavhan
|
1825012WL019117
|
Umesh Sona Chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259488
|
|
UMESH SONA CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
DIGRAS
|
MH-25-012-008-001/195
(DEHANI)
|
1825012000NRG24230620230202923
|
23/06/2023
|
Yogita Umesh Chavhan
|
1825012WL019117
|
Yogita Umesh Chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259490
|
|
YOGITA UMESH CHAVAN
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-008-001/335
(DEHANI)
|
1825012000NRG24230620230202925
|
23/06/2023
|
Manju Dhansing rathod
|
1825012WL019117
|
Manju Dhansing rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259505
|
|
MANJU DHANSING RATHOD
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-008-001/336
(DEHANI)
|
1825012000NRG24230620230202926
|
23/06/2023
|
Vikas K Jadhav
|
1825012WL019117
|
Vikas K Jadhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230259481
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
DIGRAS
|
MH-25-012-008-001/34
(DEHANI)
|
1825012000NRG24230620230202928
|
23/06/2023
|
HARICHAND RATHOD
|
1825012WL019117
|
HARICHAND RATHOD
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259477
|
|
HARICHAND DHARMA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
DIGRAS
|
MH-25-012-008-001/360
(DEHANI)
|
1825012000NRG24230620230202929
|
23/06/2023
|
kifayatbi
|
1825012WL019117
|
kifayatbi
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259480
|
|
KIFAYATBI AFADAR KHAN
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-008-001/49
(DEHANI)
|
1825012000NRG24230620230202930
|
23/06/2023
|
Balwant Bapurav Ihare
|
1825012WL019117
|
Balwant Bapurav Ihare
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259503
|
|
BalvantBapuravIhare
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-008-001/668
(DEHANI)
|
1825012000NRG24230620230202931
|
23/06/2023
|
Asha A Kharode
|
1825012WL019117
|
Asha A Kharode
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259483
|
|
AASHA ASHOK KHARODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
DIGRAS
|
MH-25-012-008-001/671
(DEHANI)
|
1825012000NRG24230620230202933
|
23/06/2023
|
Sima Ram Aade
|
1825012WL019117
|
Sima Ram Aade
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259499
|
|
Seema Ram Ade
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-008-001/721
(DEHANI)
|
1825012000NRG24230620230202934
|
23/06/2023
|
Sayyad nasir
|
1825012WL019117
|
Sayyad nasir
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259478
|
|
SYED NASIR SYED SABIR
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-008-001/721
(DEHANI)
|
1825012000NRG24230620230202935
|
23/06/2023
|
Shabana Parveen Syed Nasir
|
1825012WL019117
|
Shabana Parveen Syed Nasir
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259504
|
|
Shabana Parveen Syed Nasir
|
BANK OF BARODA(606985)
|
|
24
|
DIGRAS
|
MH-25-012-008-001/817
(DEHANI)
|
1825012000NRG24230620230202937
|
23/06/2023
|
Ramesh S NIrpase
|
1825012WL019117
|
Ramesh S NIrpase
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230259487
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
DIGRAS
|
MH-25-012-008-001/817
(DEHANI)
|
1825012000NRG24230620230202938
|
23/06/2023
|
Surekha R Nirpase
|
1825012WL019117
|
Surekha R Nirpase
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259496
|
|
SUREKHA RAMESH NIRAPASE
|
BANK OF BARODA(606985)
|
|
26
|
DIGRAS
|
MH-25-012-008-001/835
(DEHANI)
|
1825012000NRG24230620230202940
|
23/06/2023
|
Dadarao Bhavrao Nirpase
|
1825012WL019117
|
Dadarao Bhavrao Nirpase
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259485
|
|
DADARAO BHAURAO NIRPASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
DIGRAS
|
MH-25-012-008-001/885
(DEHANI)
|
1825012000NRG24230620230202942
|
23/06/2023
|
ramkrushna gajanan ingole
|
1825012WL019117
|
ramkrushna gajanan ingole
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259506
|
|
RAMAKRUSHNA GAJANAN INGOLE
|
BANK OF BARODA(606985)
|
|
28
|
DIGRAS
|
MH-25-012-008-001/968
(DEHANI)
|
1825012000NRG24230620230202944
|
23/06/2023
|
Faranabi parvin Junaid
|
1825012WL019117
|
Faranabi parvin Junaid
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259500
|
|
Farana Bee Paravin Shaikh June
|
BANK OF BARODA(606985)
|
|
29
|
DIGRAS
|
MH-25-012-025-003/184
(MALHIWARAA)
|
1825012000NRG24230620230203387
|
23/06/2023
|
Sandip Dhansing Jadhao
|
1825012WL019165
|
Sandip Dhansing Jadhao
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259493
|
|
Sandip Dhansing Jadhao
|
BANK OF BARODA(606985)
|
|
30
|
DIGRAS
|
MH-25-012-025-003/611
(MALHIWARAA)
|
1825012000NRG24230620230203390
|
23/06/2023
|
kavita ganesh jadhav
|
1825012WL019165
|
kavita ganesh jadhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259501
|
|
Kavita Ganesh Jadhao
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
31
|
DIGRAS
|
MH-25-012-006-001/1234
(CHINCHAPATRA)
|
1825012000NRG24230620230204490
|
23/06/2023
|
Dinesh Sanjay Jadhao
|
1825012WL019268
|
Dinesh Sanjay Jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259450
|
|
DINESH SANJAY JADHAO
|
BANK OF INDIA(508505)
|
|
32
|
DIGRAS
|
MH-25-012-006-001/17
(CHINCHAPATRA)
|
1825012000NRG24230620230204495
|
23/06/2023
|
Vandana Vijay Chavhan
|
1825012WL019268
|
Vandana Vijay Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259464
|
|
VANDANA VIJAY CHAVHAN
|
BANK OF INDIA(508505)
|
|
33
|
DIGRAS
|
MH-25-012-013-001/167
(FETRI)
|
1825012000NRG24230620230203146
|
23/06/2023
|
Amprapalli G Bahadure
|
1825012WL019146
|
Amprapalli G Bahadure
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259460
|
|
AMRAPALI GAJANAN BAHADURE
|
BANK OF INDIA(508505)
|
|
34
|
DIGRAS
|
MH-25-012-013-001/251
(FETRI)
|
1825012000NRG24230620230202947
|
23/06/2023
|
Mala
|
1825012WL019118
|
Mala
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259465
|
|
MALA ARUN FUPATE
|
BANK OF INDIA(508505)
|
|
35
|
DIGRAS
|
MH-25-012-013-001/271
(FETRI)
|
1825012000NRG24230620230202949
|
23/06/2023
|
Datta Narayan Fufate
|
1825012WL019118
|
Datta Narayan Fufate
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259467
|
|
DATTA NARAYAN FUPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DIGRAS
|
MH-25-012-013-001/276-A
(FETRI)
|
1825012000NRG24230620230203147
|
23/06/2023
|
Sudhakar Tukaram Rathod
|
1825012WL019146
|
Sudhakar Tukaram Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259455
|
|
RATHOD SUDHAKAR TUKARAM
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
37
|
DIGRAS
|
MH-25-012-013-001/285
(FETRI)
|
1825012000NRG24230620230202992
|
23/06/2023
|
Sitaram Shivram Shinde
|
1825012WL019124
|
Sitaram Shivram Shinde
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259468
|
|
SITARAM SHIVRAM SHINDE
|
BANK OF INDIA(508505)
|
|
38
|
DIGRAS
|
MH-25-012-013-001/287
(FETRI)
|
1825012000NRG24230620230202951
|
23/06/2023
|
roshani
|
1825012WL019118
|
roshani
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259456
|
|
ROSHANI SHIVDAS RANMALE
|
BANK OF INDIA(508505)
|
|
39
|
DIGRAS
|
MH-25-012-013-001/287
(FETRI)
|
1825012000NRG24230620230202950
|
23/06/2023
|
shivdas
|
1825012WL019118
|
shivdas
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259451
|
|
SHIVDAS SHRIRAM RANMALE
|
BANK OF INDIA(508505)
|
|
40
|
DIGRAS
|
MH-25-012-013-001/32
(FETRI)
|
1825012000NRG24230620230202952
|
23/06/2023
|
Satish Motiram Kamble
|
1825012WL019118
|
Satish Motiram Kamble
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259469
|
|
SATISH MOTIRAM KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DIGRAS
|
MH-25-012-013-001/343
(FETRI)
|
1825012000NRG24230620230202994
|
23/06/2023
|
Dnyaneshwar Yuvraj Chavhan
|
1825012WL019124
|
Dnyaneshwar Yuvraj Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259470
|
|
CHAVHAN DNYANESHWAR YUVRAJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
DIGRAS
|
MH-25-012-013-001/343
(FETRI)
|
1825012000NRG24230620230202995
|
23/06/2023
|
Sangita Dnyaneshwar Chavhan
|
1825012WL019124
|
Sangita Dnyaneshwar Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259453
|
|
SANGITA DNYANESHWAR CHAVHAN
|
BANK OF INDIA(508505)
|
|
43
|
DIGRAS
|
MH-25-012-013-001/379
(FETRI)
|
1825012000NRG24230620230202954
|
23/06/2023
|
RUPALI BAJARANG RATHOD
|
1825012WL019118
|
RUPALI BAJARANG RATHOD
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259463
|
|
RUPALI BAJARANG RATHOD
|
BANK OF INDIA(508505)
|
|
44
|
DIGRAS
|
MH-25-012-013-001/394
(FETRI)
|
1825012000NRG24230620230202996
|
23/06/2023
|
gajanan vasudev chavhan
|
1825012WL019124
|
gajanan vasudev chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259466
|
|
Gajanan Vasudev Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DIGRAS
|
MH-25-012-013-001/53
(FETRI)
|
1825012000NRG24230620230203148
|
23/06/2023
|
Shashikala Ashok Bahadure
|
1825012WL019146
|
Shashikala Ashok Bahadure
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259454
|
|
SHASHIKALA ASHOK BAHADURE
|
BANK OF INDIA(508505)
|
|
46
|
DIGRAS
|
MH-25-012-013-001/65
(FETRI)
|
1825012000NRG24230620230202997
|
23/06/2023
|
prakash
|
1825012WL019124
|
prakash
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259462
|
|
PRAKASH SHREERAM SHINDE
|
BANK OF INDIA(508505)
|
|
47
|
DIGRAS
|
MH-25-012-013-001/96
(FETRI)
|
1825012000NRG24230620230203150
|
23/06/2023
|
ukal devasing pawar
|
1825012WL019146
|
ukal devasing pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259461
|
|
UADAL DEVI PAWAR
|
BANK OF INDIA(508505)
|
|
48
|
DIGRAS
|
MH-25-012-015-001/335
(ISAAPUR)
|
1825012000NRG24230620230203067
|
23/06/2023
|
Prashant
|
1825012WL019133
|
Prashant
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230259458
|
|
PRASHANT DAGADU SAPPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DIGRAS
|
MH-25-012-015-001/335
(ISAAPUR)
|
1825012000NRG24230620230203068
|
23/06/2023
|
Vandana
|
1825012WL019133
|
Vandana
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230259459
|
|
VANDANA PRASHANT SAPATE
|
BANK OF INDIA(508505)
|
|
50
|
DIGRAS
|
MH-25-012-037-001/772
(SAAKHARAA)
|
1825012000NRG24230620230203503
|
23/06/2023
|
Nikita Nilesh Rathod
|
1825012WL019170
|
Nikita Nilesh Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259457
|
|
NIKITA NILESH RATHOD
|
BANK OF INDIA(508505)
|
|
51
|
DIGRAS
|
MH-25-012-039-002/386
(SAWANGAA KHU.)
|
1825002000NRG24230620230203019
|
23/06/2023
|
nanda
|
1825002WL019126
|
nanda
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259452
|
|
RATHOD NANDA VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
52
|
DIGRAS
|
MH-25-012-013-001/198
(FETRI)
|
1825012000NRG24230620230202991
|
23/06/2023
|
vasudev s chavhan
|
1825012WL019124
|
vasudev s chavhan
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259580
|
|
Mr. Vasudev Somala Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
DIGRAS
|
MH-25-012-015-001/123
(ISAAPUR)
|
1825012000NRG24230620230203062
|
23/06/2023
|
Sanjay Natthu Gadekar
|
1825012WL019133
|
Sanjay Natthu Gadekar
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230259581
|
|
Mr. Sanjay Natthuji Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
DIGRAS
|
MH-25-012-039-002/335
(SAWANGAA KHU.)
|
1825002000NRG24230620230203015
|
23/06/2023
|
Mayabai Suresh Jadhav
|
1825002WL019126
|
Mayabai Suresh Jadhav
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259582
|
|
Miss. Maya Suresh Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
DIGRAS
|
MH-25-012-046-001/55
(VASANTPUR)
|
1825012000NRG24230620230204514
|
23/06/2023
|
Gajanan Parasram Harane
|
1825012WL019269
|
Gajanan Parasram Harane
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259579
|
|
Mr. GAJANAN PARSHRAM HARNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
56
|
DIGRAS
|
MH-25-012-008-001/145
(DEHANI)
|
1825012000NRG24230620230202917
|
23/06/2023
|
Chanda R A
|
1825012WL019117
|
Chanda R A
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259434
|
|
CHANDA RATAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DIGRAS
|
MH-25-012-013-001/246
(FETRI)
|
1825012000NRG24230620230202946
|
23/06/2023
|
narayan s fupate
|
1825012WL019118
|
narayan s fupate
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259425
|
|
FUPATE NARAYAN SAMBHAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
DIGRAS
|
MH-25-012-026-001/236
(MANDWAA)
|
1825012000NRG24230620230204629
|
23/06/2023
|
Dhansham Aananda Kajale
|
1825012WL019277
|
Dhansham Aananda Kajale
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230259430
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
DIGRAS
|
MH-25-012-037-001/145
(SAAKHARAA)
|
1825012000NRG24230620230203477
|
23/06/2023
|
sunil babusing chavhan
|
1825012WL019170
|
sunil babusing chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259429
|
|
CHAVHAN SUNIL BABUSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
DIGRAS
|
MH-25-012-037-001/438
(SAAKHARAA)
|
1825012000NRG24230620230204752
|
23/06/2023
|
anita ravilal jaiswal
|
1825012WL019285
|
anita ravilal jaiswal
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259433
|
|
MRS NITA RAVI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
DIGRAS
|
MH-25-012-037-001/58
(SAAKHARAA)
|
1825012000NRG24230620230203491
|
23/06/2023
|
Narmada Ulhas Jadhav
|
1825012WL019170
|
Narmada Ulhas Jadhav
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259432
|
|
MRS NARMADA ULHAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
DIGRAS
|
MH-25-012-037-001/725
(SAAKHARAA)
|
1825012000NRG24230620230203495
|
23/06/2023
|
Bhika Dhanaji Jadhav
|
1825012WL019170
|
Bhika Dhanaji Jadhav
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259431
|
|
JADHAO BHIKA DHNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
DIGRAS
|
MH-25-012-037-001/995
(SAAKHARAA)
|
1825012000NRG24230620230204781
|
23/06/2023
|
Jaynarayan Thakurlal Jaiswal
|
1825012WL019285
|
Jaynarayan Thakurlal Jaiswal
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259422
|
|
MR JAYNARAYAN THKURLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
DIGRAS
|
MH-25-012-039-002/312
(SAWANGAA KHU.)
|
1825002000NRG24230620230203009
|
23/06/2023
|
digamber kisan rathod
|
1825002WL019126
|
digamber kisan rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259427
|
|
DIGAMBAR KISAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
DIGRAS
|
MH-25-012-039-002/322
(SAWANGAA KHU.)
|
1825002000NRG24230620230203012
|
23/06/2023
|
dnyaneshwar a rathod
|
1825002WL019126
|
dnyaneshwar a rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259424
|
|
DNYANESHWAR ATMARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
66
|
DIGRAS
|
MH-25-012-006-001/1218
(CHINCHAPATRA)
|
1825012000NRG24230620230204489
|
23/06/2023
|
Anita Naresh Rathod
|
1825012WL019268
|
Anita Naresh Rathod
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259437
|
|
ANITA NARESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
DIGRAS
|
MH-25-012-006-001/24
(CHINCHAPATRA)
|
1825012000NRG24230620230204496
|
23/06/2023
|
Shital Atish Jadho
|
1825012WL019268
|
Shital Atish Jadho
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259558
|
|
MRS SHITAL ATISH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
DIGRAS
|
MH-25-012-015-001/106
(ISAAPUR)
|
1825012000NRG24230620230203223
|
23/06/2023
|
Dipak Kisan Jadhav
|
1825012WL019156
|
Dipak Kisan Jadhav
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230259538
|
|
MR DIPAK KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
DIGRAS
|
MH-25-012-015-001/168
(ISAAPUR)
|
1825012000NRG24230620230203065
|
23/06/2023
|
Indubai Devanand Gadekar
|
1825012WL019133
|
Indubai Devanand Gadekar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230259474
|
|
INDUBAI DEVINAND GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DIGRAS
|
MH-25-012-015-001/28
(ISAAPUR)
|
1825012000NRG24230620230203057
|
23/06/2023
|
Dagadu Raghunath Mule
|
1825012WL019132
|
Dagadu Raghunath Mule
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230259544
|
|
DAGDU RAGHUNATH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DIGRAS
|
MH-25-012-015-001/28
(ISAAPUR)
|
1825012000NRG24230620230203058
|
23/06/2023
|
Kanta Dagadu Mule
|
1825012WL019132
|
Kanta Dagadu Mule
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230259574
|
|
MRS KANTABAI DAGDU MULE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DIGRAS
|
MH-25-012-015-001/55
(ISAAPUR)
|
1825012000NRG24230620230203061
|
23/06/2023
|
sudhakar a khadse
|
1825012WL019132
|
sudhakar a khadse
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230259473
|
|
SUDHAKAR AMRUTRAO KHADSE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DIGRAS
|
MH-25-012-025-003/133
(MALHIWARAA)
|
1825012000NRG24230620230203386
|
23/06/2023
|
Suresh Jogram Jadhav
|
1825012WL019165
|
Suresh Jogram Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259524
|
|
SURESH JOGARAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DIGRAS
|
MH-25-012-026-001/128
(MANDWAA)
|
1825012000NRG24230620230204621
|
23/06/2023
|
sukhdev
|
1825012WL019277
|
sukhdev
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230259522
|
|
MR SUKHDEO PARDHI NG OF KAVITA PARDHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DIGRAS
|
MH-25-012-026-001/235
(MANDWAA)
|
1825012000NRG24230620230204623
|
23/06/2023
|
Hemant
|
1825012WL019277
|
Hemant
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259536
|
|
KAJALE HEMANT KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
DIGRAS
|
MH-25-012-026-001/236
(MANDWAA)
|
1825012000NRG24230620230204625
|
23/06/2023
|
Ananta S Kajale
|
1825012WL019277
|
Ananta S Kajale
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259535
|
|
KAJALE ANANDRAO SAKHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
DIGRAS
|
MH-25-012-026-001/236
(MANDWAA)
|
1825012000NRG24230620230204628
|
23/06/2023
|
Dipali girdhan kajale
|
1825012WL019277
|
Dipali girdhan kajale
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259562
|
|
GIRIGHAN ANANDRAO KAJALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DIGRAS
|
MH-25-012-026-001/236
(MANDWAA)
|
1825012000NRG24230620230204626
|
23/06/2023
|
Ganga A Kajale
|
1825012WL019277
|
Ganga A Kajale
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259537
|
|
MRS GANGABAI ANANT KAJALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DIGRAS
|
MH-25-012-026-001/236
(MANDWAA)
|
1825012000NRG24230620230204627
|
23/06/2023
|
Giridhar
|
1825012WL019277
|
Giridhar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259507
|
|
GIRIGHAN ANANDRAO KAJALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DIGRAS
|
MH-25-012-026-001/307
(MANDWAA)
|
1825012000NRG24230620230204630
|
23/06/2023
|
Laxman
|
1825012WL019277
|
Laxman
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230259476
|
|
LAXMAN TUKARAM AMBURE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DIGRAS
|
MH-25-012-026-001/606
(MANDWAA)
|
1825012000NRG24230620230204633
|
23/06/2023
|
GANESH RAMRAO AMBURE
|
1825012WL019277
|
GANESH RAMRAO AMBURE
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230259545
|
|
GANESH RAMRAO AMBURE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DIGRAS
|
MH-25-012-037-001/1102
(SAAKHARAA)
|
1825012000NRG24230620230203470
|
23/06/2023
|
Suresh Amarsing Rathod
|
1825012WL019170
|
Suresh Amarsing Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259552
|
|
RATHOD SURESH AMARSING.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
DIGRAS
|
MH-25-012-037-001/144
(SAAKHARAA)
|
1825012000NRG24230620230203473
|
23/06/2023
|
SANJAY B CHAVHAN
|
1825012WL019170
|
SANJAY B CHAVHAN
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259516
|
|
MR SANJAY BABUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
DIGRAS
|
MH-25-012-037-001/145
(SAAKHARAA)
|
1825012000NRG24230620230203476
|
23/06/2023
|
DILIP B CHAVHAN
|
1825012WL019170
|
DILIP B CHAVHAN
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259517
|
|
MR DILIP BABUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
DIGRAS
|
MH-25-012-037-001/146
(SAAKHARAA)
|
1825012000NRG24230620230203478
|
23/06/2023
|
VIKRAM U CHAVHAN
|
1825012WL019170
|
VIKRAM U CHAVHAN
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259512
|
|
MR VIKRAM UDAYSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
DIGRAS
|
MH-25-012-037-001/190
(SAAKHARAA)
|
1825012000NRG24230620230204735
|
23/06/2023
|
mira v rathod
|
1825012WL019285
|
mira v rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259553
|
|
MRS MIRA VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
DIGRAS
|
MH-25-012-037-001/223
(SAAKHARAA)
|
1825012000NRG24230620230203480
|
23/06/2023
|
GOVIND Shivaram RATHOD
|
1825012WL019170
|
GOVIND Shivaram RATHOD
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259600
|
|
MR GOVIND SHIVRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
DIGRAS
|
MH-25-012-037-001/262
(SAAKHARAA)
|
1825012000NRG24230620230204737
|
23/06/2023
|
Vinod jadhao
|
1825012WL019285
|
Vinod jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259534
|
|
MR VINOD HARDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
89
|
DIGRAS
|
MH-25-012-037-001/300
(SAAKHARAA)
|
1825012000NRG24230620230203483
|
23/06/2023
|
Anita L Chavhan
|
1825012WL019170
|
Anita L Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259528
|
|
CHAVHAN ANITA LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
DIGRAS
|
MH-25-012-037-001/300
(SAAKHARAA)
|
1825012000NRG24230620230203482
|
23/06/2023
|
Lakshaman m c
|
1825012WL019170
|
Lakshaman m c
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259543
|
|
CHAVHAN LAXMAN MANJIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
DIGRAS
|
MH-25-012-037-001/334
(SAAKHARAA)
|
1825012000NRG24230620230203537
|
23/06/2023
|
Dilip Kisan Rathod
|
1825012WL019173
|
Dilip Kisan Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259567
|
|
MR DILIP KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
DIGRAS
|
MH-25-012-037-001/342
(SAAKHARAA)
|
1825012000NRG24230620230204740
|
23/06/2023
|
GURUPRASAD P JAISWAL
|
1825012WL019285
|
GURUPRASAD P JAISWAL
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259471
|
|
Guruprasad Prabhulal Jaiswal
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DIGRAS
|
MH-25-012-037-001/351
(SAAKHARAA)
|
1825012000NRG24230620230204743
|
23/06/2023
|
rameshor n jadhao
|
1825012WL019285
|
rameshor n jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259526
|
|
MR RAMU NATTHUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
DIGRAS
|
MH-25-012-037-001/351
(SAAKHARAA)
|
1825012000NRG24230620230204742
|
23/06/2023
|
YASHODA N JADHAO
|
1825012WL019285
|
YASHODA N JADHAO
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259532
|
|
YASHODABAI NATTHU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DIGRAS
|
MH-25-012-037-001/353
(SAAKHARAA)
|
1825012000NRG24230620230204744
|
23/06/2023
|
PRABHULAL G JAISWAL
|
1825012WL019285
|
PRABHULAL G JAISWAL
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259515
|
|
JAISWAL PRBHULAL GANESHALAL/ KANTABAI G
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
DIGRAS
|
MH-25-012-037-001/372
(SAAKHARAA)
|
1825012000NRG24230620230204749
|
23/06/2023
|
chandrakant dinprasad jaiswal
|
1825012WL019285
|
chandrakant dinprasad jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259542
|
|
CHANDKISHOR DINPRASAD JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DIGRAS
|
MH-25-012-037-001/440
(SAAKHARAA)
|
1825012000NRG24230620230204753
|
23/06/2023
|
SANDIP Jaynarayan JAISWAL
|
1825012WL019285
|
SANDIP Jaynarayan JAISWAL
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230259509
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
DIGRAS
|
MH-25-012-037-001/440
(SAAKHARAA)
|
1825012000NRG24230620230204754
|
23/06/2023
|
tilak jaynarayan jaiswal
|
1825012WL019285
|
tilak jaynarayan jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259511
|
|
JAISWAL TILAK JAYNARAYANLAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
DIGRAS
|
MH-25-012-037-001/467
(SAAKHARAA)
|
1825012000NRG24230620230204756
|
23/06/2023
|
nandkishor h jaiswal
|
1825012WL019285
|
nandkishor h jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259472
|
|
JAISWAL NANDKISHOR HARDEVLAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
DIGRAS
|
MH-25-012-037-001/467
(SAAKHARAA)
|
1825012000NRG24230620230204757
|
23/06/2023
|
ritesh nandkishor jaiswal
|
1825012WL019285
|
ritesh nandkishor jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259508
|
|
RITESH NANDKISHOR JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DIGRAS
|
MH-25-012-037-001/469
(SAAKHARAA)
|
1825012000NRG24230620230204758
|
23/06/2023
|
akash ashok jaiswal
|
1825012WL019285
|
akash ashok jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259571
|
|
AKASH ASHOK JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DIGRAS
|
MH-25-012-037-001/485
(SAAKHARAA)
|
1825012000NRG24230620230203486
|
23/06/2023
|
jayshri mohan rathod
|
1825012WL019170
|
jayshri mohan rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259541
|
|
MISS JAYSHRI MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
DIGRAS
|
MH-25-012-037-001/485
(SAAKHARAA)
|
1825012000NRG24230620230203484
|
23/06/2023
|
Mohan S Rathod
|
1825012WL019170
|
Mohan S Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259557
|
|
MR MOHAN SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
DIGRAS
|
MH-25-012-037-001/485
(SAAKHARAA)
|
1825012000NRG24230620230203485
|
23/06/2023
|
SANGITA M RATHOD
|
1825012WL019170
|
SANGITA M RATHOD
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259547
|
|
MRS SANGITA MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
DIGRAS
|
MH-25-012-037-001/496
(SAAKHARAA)
|
1825012000NRG24230620230204759
|
23/06/2023
|
Vijay b a
|
1825012WL019285
|
Vijay b a
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259527
|
|
MR VIJAY BABUSING ADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
DIGRAS
|
MH-25-012-037-001/503
(SAAKHARAA)
|
1825012000NRG24230620230204761
|
23/06/2023
|
CHANDAN
|
1825012WL019285
|
CHANDAN
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259568
|
|
MR CHANDAN JODHALAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
DIGRAS
|
MH-25-012-037-001/503
(SAAKHARAA)
|
1825012000NRG24230620230204763
|
23/06/2023
|
SANTOSH
|
1825012WL019285
|
SANTOSH
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259521
|
|
JAISWAL SANTOSH CHANDANLAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
DIGRAS
|
MH-25-012-037-001/505
(SAAKHARAA)
|
1825012000NRG24230620230204764
|
23/06/2023
|
himmat jodhalal jaiswal
|
1825012WL019285
|
himmat jodhalal jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259566
|
|
JAISWAL HIMMAT JODHALAL AND HITESH HIMMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
DIGRAS
|
MH-25-012-037-001/505
(SAAKHARAA)
|
1825012000NRG24230620230204765
|
23/06/2023
|
yashoda himmat jaiswal
|
1825012WL019285
|
yashoda himmat jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259554
|
|
JAGADAMBA MAHILA BACHAT GAT SAKHARA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
DIGRAS
|
MH-25-012-037-001/523
(SAAKHARAA)
|
1825012000NRG24230620230204766
|
23/06/2023
|
vimal u jadhao
|
1825012WL019285
|
vimal u jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259548
|
|
MRS VIMALBAI UDAYSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
DIGRAS
|
MH-25-012-037-001/540
(SAAKHARAA)
|
1825012000NRG24230620230204767
|
23/06/2023
|
Devaka Jivanlal Jaiswal
|
1825012WL019285
|
Devaka Jivanlal Jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230259520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
DIGRAS
|
MH-25-012-037-001/562
(SAAKHARAA)
|
1825012000NRG24230620230203540
|
23/06/2023
|
Anita s ch
|
1825012WL019173
|
Anita s ch
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259519
|
|
MRS ANITABAI SURESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
DIGRAS
|
MH-25-012-037-001/562
(SAAKHARAA)
|
1825012000NRG24230620230203539
|
23/06/2023
|
Suresh
|
1825012WL019173
|
Suresh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259518
|
|
MR SURESH HARICHAND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
DIGRAS
|
MH-25-012-037-001/566
(SAAKHARAA)
|
1825012000NRG24230620230203487
|
23/06/2023
|
Durga d r
|
1825012WL019170
|
Durga d r
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259570
|
|
MRS DURGA DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
DIGRAS
|
MH-25-012-037-001/566
(SAAKHARAA)
|
1825012000NRG24230620230203488
|
23/06/2023
|
Pooja Datta Rathod
|
1825012WL019170
|
Pooja Datta Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259539
|
|
MISS POOJA DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
DIGRAS
|
MH-25-012-037-001/567
(SAAKHARAA)
|
1825012000NRG24230620230203490
|
23/06/2023
|
Ulhas H R
|
1825012WL019170
|
Ulhas H R
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259525
|
|
RATHOD ULHAS DOLSING & DEVKABAI ULHAS RA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
DIGRAS
|
MH-25-012-037-001/584
(SAAKHARAA)
|
1825012000NRG24230620230203541
|
23/06/2023
|
narayan n rathod
|
1825012WL019173
|
narayan n rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259513
|
|
MR NARAYAN NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
DIGRAS
|
MH-25-012-037-001/585
(SAAKHARAA)
|
1825012000NRG24230620230203543
|
23/06/2023
|
LALITA I RATHOD
|
1825012WL019173
|
LALITA I RATHOD
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259549
|
|
MRS LALITA ISHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
119
|
DIGRAS
|
MH-25-012-037-001/61
(SAAKHARAA)
|
1825012000NRG24230620230203493
|
23/06/2023
|
Anil S Jadho
|
1825012WL019170
|
Anil S Jadho
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259563
|
|
MR ANIL SUBHASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
120
|
DIGRAS
|
MH-25-012-037-001/61
(SAAKHARAA)
|
1825012000NRG24230620230203494
|
23/06/2023
|
Jayashri Anil Jadhav
|
1825012WL019170
|
Jayashri Anil Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259564
|
|
MRS JAYSHRI ANIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
DIGRAS
|
MH-25-012-037-001/61
(SAAKHARAA)
|
1825012000NRG24230620230204770
|
23/06/2023
|
Mira S Jadhao
|
1825012WL019285
|
Mira S Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259555
|
|
MRS MEERA SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
DIGRAS
|
MH-25-012-037-001/61
(SAAKHARAA)
|
1825012000NRG24230620230203492
|
23/06/2023
|
subhash r jadhao
|
1825012WL019170
|
subhash r jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259531
|
|
JADHAV SUBHASH RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
DIGRAS
|
MH-25-012-037-001/613
(SAAKHARAA)
|
1825012000NRG24230620230204771
|
23/06/2023
|
uttam
|
1825012WL019285
|
uttam
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259514
|
|
JAISWAL UTTAM JODHALAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
DIGRAS
|
MH-25-012-037-001/617
(SAAKHARAA)
|
1825012000NRG24230620230203545
|
23/06/2023
|
Premsing k rathod
|
1825012WL019173
|
Premsing k rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259530
|
|
MR PREMDAS KASANYA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
DIGRAS
|
MH-25-012-037-001/617
(SAAKHARAA)
|
1825012000NRG24230620230203546
|
23/06/2023
|
purna p rathod
|
1825012WL019173
|
purna p rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259599
|
|
MR PURNABAI PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
126
|
DIGRAS
|
MH-25-012-037-001/67
(SAAKHARAA)
|
1825012000NRG24230620230204773
|
23/06/2023
|
Pandurang R C
|
1825012WL019285
|
Pandurang R C
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259533
|
|
MR PANDURANG RAMDHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
DIGRAS
|
MH-25-012-037-001/734
(SAAKHARAA)
|
1825012000NRG24230620230203496
|
23/06/2023
|
Nakul Shayamrao Rathod
|
1825012WL019170
|
Nakul Shayamrao Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259559
|
|
MRS NAKUL SHAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
DIGRAS
|
MH-25-012-037-001/734
(SAAKHARAA)
|
1825012000NRG24230620230203497
|
23/06/2023
|
Sajana Nakul Rathod
|
1825012WL019170
|
Sajana Nakul Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259569
|
|
MRS SAJANA NAKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
DIGRAS
|
MH-25-012-037-001/753
(SAAKHARAA)
|
1825012000NRG24230620230204777
|
23/06/2023
|
Manchindar Nagorao Jadhav
|
1825012WL019285
|
Manchindar Nagorao Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259578
|
|
JADHAO MACHHINDRA NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
DIGRAS
|
MH-25-012-037-001/753
(SAAKHARAA)
|
1825012000NRG24230620230204776
|
23/06/2023
|
Taibai Nagorao Jadhav
|
1825012WL019285
|
Taibai Nagorao Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259475
|
|
TAI NAGORAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
131
|
DIGRAS
|
MH-25-012-037-001/754
(SAAKHARAA)
|
1825012000NRG24230620230204778
|
23/06/2023
|
ganesh vijay jaiswal
|
1825012WL019285
|
ganesh vijay jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259565
|
|
MR GANESH VIJAY JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
DIGRAS
|
MH-25-012-037-001/755
(SAAKHARAA)
|
1825012000NRG24230620230203498
|
23/06/2023
|
Nilesh S Jadhav
|
1825012WL019170
|
Nilesh S Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259573
|
|
MR NILESH SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
DIGRAS
|
MH-25-012-037-001/758
(SAAKHARAA)
|
1825012000NRG24230620230203500
|
23/06/2023
|
lalita vasanta rathod
|
1825012WL019170
|
lalita vasanta rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259523
|
|
LALITA VASANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
134
|
DIGRAS
|
MH-25-012-037-001/772
(SAAKHARAA)
|
1825012000NRG24230620230203502
|
23/06/2023
|
Sagara Nilesh Rathod
|
1825012WL019170
|
Sagara Nilesh Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259551
|
|
MRS SAGARBAI NILESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
DIGRAS
|
MH-25-012-037-001/825
(SAAKHARAA)
|
1825012000NRG24230620230203505
|
23/06/2023
|
Pradip Bhima Rathod
|
1825012WL019170
|
Pradip Bhima Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259546
|
|
MR PRADIP BHIMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
136
|
DIGRAS
|
MH-25-012-037-001/897
(SAAKHARAA)
|
1825012000NRG24230620230204780
|
23/06/2023
|
Yogesh Laxman Chavhan
|
1825012WL019285
|
Yogesh Laxman Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259572
|
|
CHAVHAN YOGESH LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
137
|
DIGRAS
|
MH-25-012-037-001/995
(SAAKHARAA)
|
1825012000NRG24230620230204782
|
23/06/2023
|
shakuntala Jaynarayan Jaiswal
|
1825012WL019285
|
shakuntala Jaynarayan Jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259510
|
|
MRS SHAKUNTALABAI JAYNARAYAN JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
DIGRAS
|
MH-25-012-042-001/547
(SINGAD)
|
1825012000NRG24230620230204652
|
23/06/2023
|
Manohar Waghu Rathod
|
1825012WL019279
|
Manohar Waghu Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230259550
|
|
RATHOD MANOHAR WAGHU/YADAV WAGHU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
139
|
DIGRAS
|
MH-25-012-042-001/73
(SINGAD)
|
1825012000NRG24230620230204653
|
23/06/2023
|
bharat
|
1825012WL019279
|
bharat
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230259598
|
|
RABDE BHARAT SAHEBRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
140
|
DIGRAS
|
MH-25-012-046-001/103
(VASANTPUR)
|
1825012000NRG24230620230204509
|
23/06/2023
|
indira
|
1825012WL019269
|
indira
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259560
|
|
INDIRA SUDHAKAR MAHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DIGRAS
|
MH-25-012-046-001/105
(VASANTPUR)
|
1825012000NRG24230620230204510
|
23/06/2023
|
Beby
|
1825012WL019269
|
Beby
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259540
|
|
BEBI ASHOK AMBHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DIGRAS
|
MH-25-012-046-001/149
(VASANTPUR)
|
1825012000NRG24230620230204511
|
23/06/2023
|
Anusaya Sukhadev Aanbhure
|
1825012WL019269
|
Anusaya Sukhadev Aanbhure
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259561
|
|
MRS ANUSHAYA SUKHADEV AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127218
|
127218
|
|
|
|
|
|
|
|
|
143
|
DIGRAS
|
MH-25-012-026-001/198
(MANDWAA)
|
1825012000NRG24230620230204622
|
23/06/2023
|
kokilha m kajane
|
1825012WL019277
|
kokilha m kajane
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259601
|
|
KAJALE KOKILABAI MADHAORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
144
|
DIGRAS
|
MH-25-012-026-001/368
(MANDWAA)
|
1825012000NRG24230620230204631
|
23/06/2023
|
sambhaji r godmade
|
1825012WL019277
|
sambhaji r godmade
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230259529
|
|
MR SAMBHAJI RAMKRUSHNA GODMALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
DIGRAS
|
MH-25-012-026-001/544
(MANDWAA)
|
1825012000NRG24230620230204632
|
23/06/2023
|
Ramdas Ambadas Shravane
|
1825012WL019277
|
Ramdas Ambadas Shravane
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230259576
|
|
MR RAMDAS AMBADAS SHRAVANE
|
STATE BANK OF INDIA(508548)
|
|
146
|
DIGRAS
|
MH-25-012-026-001/815
(MANDWAA)
|
1825012000NRG24230620230204636
|
23/06/2023
|
Gunvanta Kisan Kajale
|
1825012WL019277
|
Gunvanta Kisan Kajale
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259577
|
|
KAJALE GUNVANT KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
147
|
DIGRAS
|
MH-25-012-025-003/612
(MALHIWARAA)
|
1825012000NRG24230620230203392
|
23/06/2023
|
Vimalbai Anil Jadhao
|
1825012WL019165
|
Vimalbai Anil Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259575
|
|
MRS VIMALBAI ANIL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
148
|
DIGRAS
|
MH-25-012-006-001/1218
(CHINCHAPATRA)
|
1825012000NRG24230620230204488
|
23/06/2023
|
Naresh Uttam Rathod
|
1825012WL019268
|
Naresh Uttam Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259607
|
|
NARESH UTTAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
DIGRAS
|
MH-25-012-006-001/140
(CHINCHAPATRA)
|
1825012000NRG24230620230204494
|
23/06/2023
|
Ganesh D Rathod
|
1825012WL019268
|
Ganesh D Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259594
|
|
Ganesh Dalsing Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
DIGRAS
|
MH-25-012-006-001/312
(CHINCHAPATRA)
|
1825012000NRG24230620230204497
|
23/06/2023
|
Asha Sanjay Jadho
|
1825012WL019268
|
Asha Sanjay Jadho
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259602
|
|
ASHA SANJAY JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
DIGRAS
|
MH-25-012-006-001/5
(CHINCHAPATRA)
|
1825012000NRG24230620230204499
|
23/06/2023
|
Badri Gopal Rathod
|
1825012WL019268
|
Badri Gopal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259592
|
|
BADRI GOPA RATHO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
DIGRAS
|
MH-25-012-006-001/5
(CHINCHAPATRA)
|
1825012000NRG24230620230204500
|
23/06/2023
|
Nanda
|
1825012WL019268
|
Nanda
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259593
|
|
NANDA BADRI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
DIGRAS
|
MH-25-012-006-001/58
(CHINCHAPATRA)
|
1825012000NRG24230620230204501
|
23/06/2023
|
suresh g jadhao
|
1825012WL019268
|
suresh g jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259586
|
|
SURESH GULAB JADHAV
|
BANK OF INDIA(508505)
|
|
154
|
DIGRAS
|
MH-25-012-006-001/58
(CHINCHAPATRA)
|
1825012000NRG24230620230204502
|
23/06/2023
|
Ushabai Suresh Jadhao
|
1825012WL019268
|
Ushabai Suresh Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259583
|
|
USHABAI SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DIGRAS
|
MH-25-012-006-001/64
(CHINCHAPATRA)
|
1825012000NRG24230620230204505
|
23/06/2023
|
indu p jadhaw
|
1825012WL019268
|
indu p jadhaw
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259589
|
|
Miss. Indubai Fulsing Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
DIGRAS
|
MH-25-012-006-001/83
(CHINCHAPATRA)
|
1825012000NRG24230620230204507
|
23/06/2023
|
vanita a chavhan
|
1825012WL019268
|
vanita a chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259591
|
|
VANITA ANEK CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
DIGRAS
|
MH-25-012-008-001/147
(DEHANI)
|
1825012000NRG24230620230202920
|
23/06/2023
|
Sham Madan Ade
|
1825012WL019117
|
Sham Madan Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259588
|
|
SHYAM MADAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
DIGRAS
|
MH-25-012-008-001/336
(DEHANI)
|
1825012000NRG24230620230202927
|
23/06/2023
|
lilabai v jadhao
|
1825012WL019117
|
lilabai v jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259590
|
|
Lilabai Vilas Jadhao
|
BANK OF BARODA(606985)
|
|
159
|
DIGRAS
|
MH-25-012-015-001/235
(ISAAPUR)
|
1825012000NRG24230620230203066
|
23/06/2023
|
Sakharam K S
|
1825012WL019133
|
Sakharam K S
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230259587
|
|
SAKHARAM KHANDUJI SALVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
DIGRAS
|
MH-25-012-039-002/196
(SAWANGAA KHU.)
|
1825002000NRG24230620230203004
|
23/06/2023
|
Sunil Fulsing Chavhan
|
1825002WL019126
|
Sunil Fulsing Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259612
|
|
SUNIL FHULSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
DIGRAS
|
MH-25-012-039-002/233
(SAWANGAA KHU.)
|
1825002000NRG24230620230203006
|
23/06/2023
|
Baliram Vasudev Rathod
|
1825002WL019126
|
Baliram Vasudev Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259611
|
|
BALIRAM VASUDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
DIGRAS
|
MH-25-012-039-002/233
(SAWANGAA KHU.)
|
1825002000NRG24230620230203005
|
23/06/2023
|
Vasudev Zita Rathod
|
1825002WL019126
|
Vasudev Zita Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259585
|
|
VASUDEV ZITA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
DIGRAS
|
MH-25-012-039-002/234
(SAWANGAA KHU.)
|
1825002000NRG24230620230203007
|
23/06/2023
|
Lapi Ramesh Rathod
|
1825002WL019126
|
Lapi Ramesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259609
|
|
RAMESH ZITA RATHOD M/W LAPIBAI RAMESH RA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
164
|
DIGRAS
|
MH-25-012-039-002/284
(SAWANGAA KHU.)
|
1825002000NRG24230620230203008
|
23/06/2023
|
shankar
|
1825002WL019126
|
shankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259606
|
|
SHANKAR GOVINDA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
DIGRAS
|
MH-25-012-039-002/312
(SAWANGAA KHU.)
|
1825002000NRG24230620230203010
|
23/06/2023
|
Asha Digambar Rathod
|
1825002WL019126
|
Asha Digambar Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259596
|
|
ASHA DIGAMBAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DIGRAS
|
MH-25-012-039-002/320
(SAWANGAA KHU.)
|
1825002000NRG24230620230203011
|
23/06/2023
|
gajanan aatmaram rathod
|
1825002WL019126
|
gajanan aatmaram rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259595
|
|
GAJANAN ATMARAM RATHOD
|
BANK OF INDIA(508505)
|
|
167
|
DIGRAS
|
MH-25-012-039-002/322
(SAWANGAA KHU.)
|
1825002000NRG24230620230203013
|
23/06/2023
|
kanta dnyaneshwar rathod
|
1825002WL019126
|
kanta dnyaneshwar rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259608
|
|
KANTA DNYANESHWAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DIGRAS
|
MH-25-012-039-002/335
(SAWANGAA KHU.)
|
1825002000NRG24230620230203014
|
23/06/2023
|
suresh K Jadho
|
1825002WL019126
|
suresh K Jadho
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259597
|
|
MR SURESH KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
169
|
DIGRAS
|
MH-25-012-039-002/383
(SAWANGAA KHU.)
|
1825002000NRG24230620230203017
|
23/06/2023
|
Tai Vishnu Rathod
|
1825002WL019126
|
Tai Vishnu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259605
|
|
ANUBAI VISHNU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
DIGRAS
|
MH-25-012-039-002/383
(SAWANGAA KHU.)
|
1825002000NRG24230620230203016
|
23/06/2023
|
Vishnu Harlal Rathod
|
1825002WL019126
|
Vishnu Harlal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259604
|
|
RATHOD VISHNU HARLAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
171
|
DIGRAS
|
MH-25-012-039-002/383
(SAWANGAA KHU.)
|
1825002000NRG24230620230203018
|
23/06/2023
|
Vivek Vishnu Rathod
|
1825002WL019126
|
Vivek Vishnu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259603
|
|
VIVEK PANDIT RATHOD
|
BANK OF INDIA(508505)
|
|
172
|
DIGRAS
|
MH-25-012-039-002/579
(SAWANGAA KHU.)
|
1825002000NRG24230620230203020
|
23/06/2023
|
Ramesh Uttam Chavhan
|
1825002WL019126
|
Ramesh Uttam Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259610
|
|
RAMESH UTTAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
DIGRAS
|
MH-25-012-039-002/579
(SAWANGAA KHU.)
|
1825002000NRG24230620230203021
|
23/06/2023
|
Reshma Ramesh Chavhan
|
1825002WL019126
|
Reshma Ramesh Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259614
|
|
JYOTSNA RAMESH CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
DIGRAS
|
MH-25-012-039-002/654
(SAWANGAA KHU.)
|
1825002000NRG24230620230203022
|
23/06/2023
|
Manisha Baliram Rathod
|
1825002WL019126
|
Manisha Baliram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259613
|
|
MANISHA BALIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
DIGRAS
|
MH-25-012-046-001/171
(VASANTPUR)
|
1825012000NRG24230620230204513
|
23/06/2023
|
shila santosh ambure
|
1825012WL019269
|
shila santosh ambure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259584
|
|
SHILA SANTOSH AMBHURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46137
|
46137
|
|
|
|
|
|
|
|
|
176
|
DIGRAS
|
MH-25-012-006-001/1
(CHINCHAPATRA)
|
1825012000NRG24230620230204481
|
23/06/2023
|
Raju Pundlik Jadhav
|
1825012WL019268
|
Raju Pundlik Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259441
|
|
RAJUSING PUNDALIK JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DIGRAS
|
MH-25-012-006-001/1139
(CHINCHAPATRA)
|
1825012000NRG24230620230204487
|
23/06/2023
|
Aruna Rajusing Jadhav
|
1825012WL019268
|
Aruna Rajusing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259440
|
|
ARUNA RAJU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DIGRAS
|
MH-25-012-008-001/106
(DEHANI)
|
1825012000NRG24230620230202904
|
23/06/2023
|
Sabir Sai Jafar
|
1825012WL019117
|
Sabir Sai Jafar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259447
|
|
SAI SABIR SAI JAFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DIGRAS
|
MH-25-012-008-001/1144
(DEHANI)
|
1825012000NRG24230620230202909
|
23/06/2023
|
Nita Sudam Kharode
|
1825012WL019117
|
Nita Sudam Kharode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259449
|
|
NITA SUDAM KHARODE
|
BANK OF BARODA(606985)
|
|
180
|
DIGRAS
|
MH-25-012-008-001/1147
(DEHANI)
|
1825012000NRG24230620230202912
|
23/06/2023
|
Roshan Umesh Chavhan
|
1825012WL019117
|
Roshan Umesh Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259438
|
|
ROSHAN UMESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DIGRAS
|
MH-25-012-008-001/1148
(DEHANI)
|
1825012000NRG24230620230202913
|
23/06/2023
|
Rohan Umesh Chavhan
|
1825012WL019117
|
Rohan Umesh Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259446
|
|
ROHAN UMESH CHAVHAN
|
BANK OF BARODA(606985)
|
|
182
|
DIGRAS
|
MH-25-012-025-003/30
(MALHIWARAA)
|
1825012000NRG24230620230203388
|
23/06/2023
|
Archana Nilkanth Jadhao
|
1825012WL019165
|
Archana Nilkanth Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259444
|
|
Archana Nilkanth Jadhao
|
BANK OF BARODA(606985)
|
|
183
|
DIGRAS
|
MH-25-012-025-003/612
(MALHIWARAA)
|
1825012000NRG24230620230203391
|
23/06/2023
|
Anil Dhansing Jadhav
|
1825012WL019165
|
Anil Dhansing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259439
|
|
ANIL DHANSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DIGRAS
|
MH-25-012-025-003/625
(MALHIWARAA)
|
1825012000NRG24230620230203393
|
23/06/2023
|
Bhagwandas Babusing Chavhan
|
1825012WL019165
|
Bhagwandas Babusing Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259443
|
|
BHAGVANDAS BABUSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DIGRAS
|
MH-25-012-037-001/1130
(SAAKHARAA)
|
1825012000NRG24230620230203472
|
23/06/2023
|
Sonu Roshan Jadhav
|
1825012WL019170
|
Sonu Roshan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259448
|
|
Miss. Sonu Suresh Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
DIGRAS
|
MH-25-012-037-001/721
(SAAKHARAA)
|
1825012000NRG24230620230204774
|
23/06/2023
|
Mitun Laxman Chavhan
|
1825012WL019285
|
Mitun Laxman Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259442
|
|
CHAVHAN MITHUN LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
187
|
DIGRAS
|
MH-25-012-037-001/792
(SAAKHARAA)
|
1825012000NRG24230620230203504
|
23/06/2023
|
Shubham Nilesh Rathod
|
1825012WL019170
|
Shubham Nilesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259445
|
|
MR SHUBHAM NILESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
188
|
DIGRAS
|
MH-25-012-015-001/106
(ISAAPUR)
|
1825012000NRG24230620230203224
|
23/06/2023
|
archana d jadhao
|
1825012WL019156
|
archana d jadhao
|
00768
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230259428
|
|
Mrs. Archana Dipak Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DIGRAS
|
MH-25-012-015-001/143
(ISAAPUR)
|
1825012000NRG24230620230203064
|
23/06/2023
|
Om A
|
1825012WL019133
|
Om A
|
00768
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230259423
|
|
MR OM ARUN BHATUKALE
|
STATE BANK OF INDIA(508548)
|
|
190
|
DIGRAS
|
MH-25-012-037-001/758
(SAAKHARAA)
|
1825012000NRG24230620230203499
|
23/06/2023
|
VASANTA
|
1825012WL019170
|
VASANTA
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259426
|
|
VASANTA PRABHAKAR RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
191
|
DIGRAS
|
MH-25-012-008-001/335
(DEHANI)
|
1825012000NRG24230620230202924
|
23/06/2023
|
dhansing l rathod
|
1825012WL019117
|
dhansing l rathod
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259436
|
|
DHANSING LACCHIRAM &MANJU DHANSINGH RATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
192
|
DIGRAS
|
MH-25-012-008-001/82
(DEHANI)
|
1825012000NRG24230620230202939
|
23/06/2023
|
Kanta D Kale
|
1825012WL019117
|
Kanta D Kale
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259435
|
|
KANTA DNYANESHWAR KALE
|
BANK OF BARODA(606985)
|
|
193
|
DIGRAS
|
MH-25-012-046-001/99
(VASANTPUR)
|
1825012000NRG24230620230204517
|
23/06/2023
|
sanjay
|
1825012WL019269
|
sanjay
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230259556
|
|
MR SANJAY TUKARAM AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321048
|
321048
|
|
|
|
|
|
|
|