|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DIGRAS
|
MH-25-012-003-001/18
(ASHTAA)
|
1825012000NRG24100120240554770
|
10/01/2024
|
sandeep lalsing chavhan
|
1825012WL065956
|
sandeep lalsing chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489358
|
|
SANDIP LALSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
DIGRAS
|
MH-25-012-003-001/347
(ASHTAA)
|
1825012000NRG24100120240554695
|
10/01/2024
|
Babusing Gulab Jadhav
|
1825012WL065947
|
Babusing Gulab Jadhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489367
|
|
BABUSING GULAB JADHA
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-003-001/66
(ASHTAA)
|
1825012000NRG24100120240554715
|
10/01/2024
|
Kiran Bhimrav Chavhan
|
1825012WL065949
|
Kiran Bhimrav Chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489357
|
|
KIRAN BHIMRAO CHAVHA
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-025-001/805
(MALHIWARAA)
|
1825012000NRG24100120240554722
|
10/01/2024
|
Gokuldas Narsing rathod
|
1825012WL065952
|
Gokuldas Narsing rathod
|
00045
|
BARB0KALGAO
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240489359
|
|
GOKULDAS NARSING RAT
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-025-002/418
(MALHIWARAA)
|
1825012000NRG24100120240554728
|
10/01/2024
|
Durgadas Rathod
|
1825012WL065952
|
Durgadas Rathod
|
00045
|
BARB0KALGAO
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240489361
|
|
DURGADAS NARSING RAT
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-025-003/251
(MALHIWARAA)
|
1825012000NRG24100120240554729
|
10/01/2024
|
Anita Babarav Rathod
|
1825012WL065952
|
Anita Babarav Rathod
|
00045
|
BARB0KALGAO
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240489363
|
|
ANITA BABARAO RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-025-003/442
(MALHIWARAA)
|
1825012000NRG24100120240554735
|
10/01/2024
|
Manohar R Pawar
|
1825012WL065952
|
Manohar R Pawar
|
00045
|
BARB0KALGAO
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240489364
|
|
MR MANOHAR RAJUSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIGRAS
|
MH-25-012-025-003/676
(MALHIWARAA)
|
1825012000NRG24100120240554739
|
10/01/2024
|
Jiwan Premsing Pawar
|
1825012WL065952
|
Jiwan Premsing Pawar
|
00045
|
BARB0KALGAO
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240489365
|
|
JIVAN PREMSING PAWAR
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-025-003/878
(MALHIWARAA)
|
1825012000NRG24100120240554745
|
10/01/2024
|
Mala Pravin Jadhao
|
1825012WL065952
|
Mala Pravin Jadhao
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489360
|
|
MALA PRAVIN JADHAO
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-025-003/878
(MALHIWARAA)
|
1825012000NRG24100120240554744
|
10/01/2024
|
Pravin Uttam Jadhao
|
1825012WL065952
|
Pravin Uttam Jadhao
|
00045
|
BARB0KALGAO
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240489362
|
|
PRAVIN UTTAM JADHAO
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-052-001/771
(WARANDALI)
|
1825012000NRG24100120240554670
|
10/01/2024
|
reshma
|
1825012WL065943
|
reshma
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489366
|
|
RESHMA SHIWADAS PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20013
|
20013
|
|
|
|
|
|
|
|
|
12
|
DIGRAS
|
MH-25-012-001-001/1
(AMALA)
|
1825012000NRG24100120240554672
|
10/01/2024
|
Dhynewashawar B Matre
|
1825012WL065945
|
Dhynewashawar B Matre
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489341
|
|
DNYANESHWAR BHAGWAN MATRE
|
BANK OF INDIA(508505)
|
|
13
|
DIGRAS
|
MH-25-012-001-001/100
(AMALA)
|
1825012000NRG24100120240554608
|
10/01/2024
|
Khushal Arun Deshmane
|
1825012WL065936
|
Khushal Arun Deshmane
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489353
|
|
KHUSHAL ARUN DESHMANE
|
BANK OF INDIA(508505)
|
|
14
|
DIGRAS
|
MH-25-012-001-001/106
(AMALA)
|
1825012000NRG24100120240554609
|
10/01/2024
|
Raviraj
|
1825012WL065936
|
Raviraj
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489340
|
|
RAVIRAJ ULHAS MANVAR
|
BANK OF INDIA(508505)
|
|
15
|
DIGRAS
|
MH-25-012-001-001/203
(AMALA)
|
1825012000NRG24100120240554630
|
10/01/2024
|
kailash
|
1825012WL065938
|
kailash
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489339
|
|
POHANE KAILASH SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
DIGRAS
|
MH-25-012-001-001/446
(AMALA)
|
1825012000NRG24100120240554614
|
10/01/2024
|
Aniket Dnynesher Prarande
|
1825012WL065936
|
Aniket Dnynesher Prarande
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489344
|
|
ANIKET DNYANESHWAR PARANDE
|
BANK OF INDIA(508505)
|
|
17
|
DIGRAS
|
MH-25-012-001-001/469
(AMALA)
|
1825012000NRG24100120240554621
|
10/01/2024
|
rajesh kishor damare
|
1825012WL065937
|
rajesh kishor damare
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489342
|
|
RAJESH KISHOR DAMRE
|
BANK OF INDIA(508505)
|
|
18
|
DIGRAS
|
MH-25-012-001-001/97
(AMALA)
|
1825012000NRG24100120240554642
|
10/01/2024
|
dhanraj
|
1825012WL065939
|
dhanraj
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489338
|
|
DEVKATE DHANRAJ BALAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
DIGRAS
|
MH-25-012-006-001/1144
(CHINCHAPATRA)
|
1825012000NRG24100120240554766
|
10/01/2024
|
Dhanshre Dhananjay Rathod
|
1825012WL065955
|
Dhanshre Dhananjay Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489354
|
|
MISS DHANSHRI SUDARSHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
DIGRAS
|
MH-25-012-006-001/1234
(CHINCHAPATRA)
|
1825012000NRG24100120240554754
|
10/01/2024
|
Dinesh Sanjay Jadhao
|
1825012WL065954
|
Dinesh Sanjay Jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489337
|
|
DINESH SANJAY JADHAO
|
BANK OF INDIA(508505)
|
|
21
|
DIGRAS
|
MH-25-012-033-003/282
(ROHANADEVI)
|
1825012000NRG24100120240554716
|
10/01/2024
|
Venubai Shriram Shinde
|
1825012WL065950
|
Venubai Shriram Shinde
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240489346
|
|
VENUTAI SHRIRAM SHINDE
|
BANK OF INDIA(508505)
|
|
22
|
DIGRAS
|
MH-25-012-033-003/314
(ROHANADEVI)
|
1825012000NRG24100120240554717
|
10/01/2024
|
Anita Jayram Shinde
|
1825012WL065950
|
Anita Jayram Shinde
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240489345
|
|
ANITA SANTOSH SHINDE
|
BANK OF INDIA(508505)
|
|
23
|
DIGRAS
|
MH-25-012-033-003/360
(ROHANADEVI)
|
1825012000NRG24100120240554684
|
10/01/2024
|
Vitthal Kanhu Bele
|
1825012WL065946
|
Vitthal Kanhu Bele
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489349
|
|
VITTHAL KANHU BELE
|
BANK OF INDIA(508505)
|
|
24
|
DIGRAS
|
MH-25-012-033-003/364
(ROHANADEVI)
|
1825012000NRG24100120240554685
|
10/01/2024
|
Bhimrao Subhash WArghat
|
1825012WL065946
|
Bhimrao Subhash WArghat
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489343
|
|
BHIMRAO SUBHASH WARGHAT
|
BANK OF INDIA(508505)
|
|
25
|
DIGRAS
|
MH-25-012-033-003/366
(ROHANADEVI)
|
1825012000NRG24100120240554686
|
10/01/2024
|
Amol Kashiram Kange
|
1825012WL065946
|
Amol Kashiram Kange
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489350
|
|
MR AMOL KASHIRAM KANGE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIGRAS
|
MH-25-012-033-003/367
(ROHANADEVI)
|
1825012000NRG24100120240554687
|
10/01/2024
|
Lata Ravindra Ghulerav
|
1825012WL065946
|
Lata Ravindra Ghulerav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489348
|
|
LATA RAVINDRA GHULERAO
|
BANK OF INDIA(508505)
|
|
27
|
DIGRAS
|
MH-25-012-033-003/55
(ROHANADEVI)
|
1825012000NRG24100120240554690
|
10/01/2024
|
Sumitra
|
1825012WL065946
|
Sumitra
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489347
|
|
SUMITRA NANDU GHULERAO
|
BANK OF INDIA(508505)
|
|
28
|
DIGRAS
|
MH-25-012-033-003/63
(ROHANADEVI)
|
1825012000NRG24100120240554718
|
10/01/2024
|
Gajanan Devrao Patre
|
1825012WL065951
|
Gajanan Devrao Patre
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489352
|
|
GAJANAN DEVRAO PATRE
|
BANK OF INDIA(508505)
|
|
29
|
DIGRAS
|
MH-25-012-033-003/63
(ROHANADEVI)
|
1825012000NRG24100120240554719
|
10/01/2024
|
Suvarna Gajanan Patre
|
1825012WL065951
|
Suvarna Gajanan Patre
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489351
|
|
SUVARNA GAJANAN PATRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
30
|
DIGRAS
|
MH-25-012-001-001/171
(AMALA)
|
1825012000NRG24100120240554610
|
10/01/2024
|
Nikhil Dnuyaneshwar Chandre
|
1825012WL065936
|
Nikhil Dnuyaneshwar Chandre
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489407
|
|
Mr. NIKHIL DNYANESHWAR CHANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
DIGRAS
|
MH-25-012-001-001/179
(AMALA)
|
1825012000NRG24100120240554637
|
10/01/2024
|
Jyoti Vasudev Khandve
|
1825012WL065939
|
Jyoti Vasudev Khandve
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489405
|
|
JYOTI VASUDEV KHANDVE
|
IDBI BANK(607095)
|
|
32
|
DIGRAS
|
MH-25-012-001-001/179
(AMALA)
|
1825012000NRG24100120240554636
|
10/01/2024
|
vasudev apparav khandve
|
1825012WL065939
|
vasudev apparav khandve
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489406
|
|
Mr. VASUDEV APPARAO KHANDVE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
DIGRAS
|
MH-25-012-006-001/108
(CHINCHAPATRA)
|
1825012000NRG24100120240554763
|
10/01/2024
|
mala bhimarao Rathod
|
1825012WL065955
|
mala bhimarao Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489404
|
|
Miss. Mala Bhimrao Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
DIGRAS
|
MH-25-012-033-003/281
(ROHANADEVI)
|
1825012000NRG24100120240554682
|
10/01/2024
|
Nilesh Shankarrao Buttikar
|
1825012WL065946
|
Nilesh Shankarrao Buttikar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489402
|
|
Mr. NILESH SHANKAR BUTTIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
DIGRAS
|
MH-25-012-033-003/325
(ROHANADEVI)
|
1825012000NRG24100120240554683
|
10/01/2024
|
Vishnu Manohar Buttikar
|
1825012WL065946
|
Vishnu Manohar Buttikar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489403
|
|
Mr. VISHNU MANOHAR BUTTIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
36
|
DIGRAS
|
MH-25-012-001-001/147
(AMALA)
|
1825012000NRG24100120240554644
|
10/01/2024
|
Ranjana Nagorav Tivaskar
|
1825012WL065940
|
Ranjana Nagorav Tivaskar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240489316
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
DIGRAS
|
MH-25-012-001-001/620
(AMALA)
|
1825012000NRG24100120240554625
|
10/01/2024
|
Kishor V Damare
|
1825012WL065937
|
Kishor V Damare
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489313
|
|
DAMRE KISHOR VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
DIGRAS
|
MH-25-012-011-001/319
(DHANORA KHU.)
|
1825012000NRG24100120240554747
|
10/01/2024
|
Sudha Santosh Madane
|
1825012WL065953
|
Sudha Santosh Madane
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489318
|
|
MRS SUDHA SANTOSH MADANE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DIGRAS
|
MH-25-012-011-002/342
(DHANORA KHU.)
|
1825012000NRG24100120240554778
|
10/01/2024
|
Govind Gayaprasad Choudhari
|
1825012WL065958
|
Govind Gayaprasad Choudhari
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489312
|
|
Mr. CHOUDHARI GOVIN GAYAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
DIGRAS
|
MH-25-012-011-002/342
(DHANORA KHU.)
|
1825012000NRG24100120240554779
|
10/01/2024
|
Smita Govind Choudhari
|
1825012WL065958
|
Smita Govind Choudhari
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489314
|
|
SMITA GOVIND CHAUDHARI
|
BANK OF INDIA(508505)
|
|
41
|
DIGRAS
|
MH-25-012-033-003/26
(ROHANADEVI)
|
1825012000NRG24100120240554681
|
10/01/2024
|
Ranjit Vasanta Dhuldha
|
1825012WL065946
|
Ranjit Vasanta Dhuldha
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489315
|
|
Mr. Ranjit Vasanta Dhuldwaj
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
DIGRAS
|
MH-25-012-040-001/52
(SEVAANAGAR)
|
1825012000NRG24100120240554671
|
10/01/2024
|
Anjali Lobha Jadhav
|
1825012WL065944
|
Anjali Lobha Jadhav
|
00114
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240489319
|
|
ANJALI LOBHA JADHAO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
43
|
DIGRAS
|
MH-25-012-025-003/436
(MALHIWARAA)
|
1825012000NRG24100120240554731
|
10/01/2024
|
Bibichand Suka Rathod
|
1825012WL065952
|
Bibichand Suka Rathod
|
00114
|
UTIB0SYDC68
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240489324
|
|
BEBICHAND S AND DURGADAS N RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
DIGRAS
|
MH-25-012-025-003/436
(MALHIWARAA)
|
1825012000NRG24100120240554732
|
10/01/2024
|
yashoda Bibichand rathod
|
1825012WL065952
|
yashoda Bibichand rathod
|
00114
|
UTIB0SYDC68
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240489321
|
|
YASHODA BIBICHAND RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
DIGRAS
|
MH-25-012-025-003/438
(MALHIWARAA)
|
1825012000NRG24100120240554733
|
10/01/2024
|
Parbat Gemsing Rathod
|
1825012WL065952
|
Parbat Gemsing Rathod
|
00114
|
UTIB0SYDC68
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240489323
|
|
PARBAT GEMSING RATHO
|
BANK OF BARODA(606985)
|
|
46
|
DIGRAS
|
MH-25-012-025-003/723
(MALHIWARAA)
|
1825012000NRG24100120240554742
|
10/01/2024
|
BHAGAVAN BALU PAWAR
|
1825012WL065952
|
BHAGAVAN BALU PAWAR
|
00114
|
UTIB0SYDC68
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240489320
|
|
PAWAR BHAGWAN BALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
47
|
DIGRAS
|
MH-25-012-025-001/867
(MALHIWARAA)
|
1825012000NRG24100120240554724
|
10/01/2024
|
Kailas Nursing Jadhav
|
1825012WL065952
|
Kailas Nursing Jadhav
|
00168
|
ICIC0001780
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240489400
|
|
MR KAILAS NURSHING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
DIGRAS
|
MH-25-012-025-003/570
(MALHIWARAA)
|
1825012000NRG24100120240554737
|
10/01/2024
|
Digamber Kalu Jadhao
|
1825012WL065952
|
Digamber Kalu Jadhao
|
00168
|
ICIC0001780
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240489401
|
|
JADHAO DIGAMBAR KALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
49
|
DIGRAS
|
MH-25-012-001-001/108
(AMALA)
|
1825012000NRG24100120240554657
|
10/01/2024
|
durga shankar birangane
|
1825012WL065942
|
durga shankar birangane
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489388
|
|
MISS DURGA SHANKAR BIRANGANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DIGRAS
|
MH-25-012-001-001/137
(AMALA)
|
1825012000NRG24100120240554659
|
10/01/2024
|
sima
|
1825012WL065942
|
sima
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489391
|
|
MRS SEEMA SANTOSH MANWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DIGRAS
|
MH-25-012-001-001/161
(AMALA)
|
1825012000NRG24100120240554673
|
10/01/2024
|
devrao
|
1825012WL065945
|
devrao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489381
|
|
DEVRAV RAMJI SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DIGRAS
|
MH-25-012-001-001/172
(AMALA)
|
1825012000NRG24100120240554675
|
10/01/2024
|
Ganesh Dharmaji Khandave
|
1825012WL065945
|
Ganesh Dharmaji Khandave
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489386
|
|
GANESH DHARMAJI KHANDVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
DIGRAS
|
MH-25-012-001-001/173
(AMALA)
|
1825012000NRG24100120240554613
|
10/01/2024
|
atul suresh khandawe
|
1825012WL065936
|
atul suresh khandawe
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489387
|
|
MR ATUL SURESH KHANDAWE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DIGRAS
|
MH-25-012-001-001/203
(AMALA)
|
1825012000NRG24100120240554631
|
10/01/2024
|
alka
|
1825012WL065938
|
alka
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489372
|
|
ALKA & KAILASH SHRIRAM POHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
DIGRAS
|
MH-25-012-001-001/429
(AMALA)
|
1825012000NRG24100120240554649
|
10/01/2024
|
Shubham Vasantarao Jawake
|
1825012WL065940
|
Shubham Vasantarao Jawake
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489378
|
|
MR SHUBHAM VASANTRAO JAWAKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DIGRAS
|
MH-25-012-001-001/439
(AMALA)
|
1825012000NRG24100120240554677
|
10/01/2024
|
Nikhil Ramesh Khadave
|
1825012WL065945
|
Nikhil Ramesh Khadave
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489379
|
|
NIKHIL RAMESH KHANDVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
DIGRAS
|
MH-25-012-001-001/468
(AMALA)
|
1825012000NRG24100120240554620
|
10/01/2024
|
vishal ramesh rahane
|
1825012WL065937
|
vishal ramesh rahane
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489383
|
|
RAHANE VISHAL RAMESH/VAISHALI RAMESH RAH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
DIGRAS
|
MH-25-012-001-001/635
(AMALA)
|
1825012000NRG24100120240554655
|
10/01/2024
|
Sagar Devrao Manwar
|
1825012WL065941
|
Sagar Devrao Manwar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489377
|
|
SAGAR DEORAO MANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
DIGRAS
|
MH-25-012-001-001/75
(AMALA)
|
1825012000NRG24100120240554661
|
10/01/2024
|
moreshaw vishnu pawar
|
1825012WL065942
|
moreshaw vishnu pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489389
|
|
MR MORESHWAR VISHNU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DIGRAS
|
MH-25-012-001-001/93
(AMALA)
|
1825012000NRG24100120240554641
|
10/01/2024
|
Shankar Apparav Khandwe
|
1825012WL065939
|
Shankar Apparav Khandwe
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489382
|
|
MR SHANKAR APPARAO KHANDAVE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DIGRAS
|
MH-25-012-003-001/160
(ASHTAA)
|
1825012000NRG24100120240554699
|
10/01/2024
|
vinod Sudhakar Rathod
|
1825012WL065948
|
vinod Sudhakar Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489380
|
|
VINOD SUDHAKAR RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
DIGRAS
|
MH-25-012-006-001/1132
(CHINCHAPATRA)
|
1825012000NRG24100120240554764
|
10/01/2024
|
Kashinath Harichand Rathod
|
1825012WL065955
|
Kashinath Harichand Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489369
|
|
MR KASHINATH HARICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
DIGRAS
|
MH-25-012-006-001/1137
(CHINCHAPATRA)
|
1825012000NRG24100120240554753
|
10/01/2024
|
Dipak Pandurang Gore
|
1825012WL065954
|
Dipak Pandurang Gore
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489376
|
|
MR DIPAK PANDURANG GORE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DIGRAS
|
MH-25-012-006-001/1144
(CHINCHAPATRA)
|
1825012000NRG24100120240554765
|
10/01/2024
|
Dhananjay Bhagvan Rathod
|
1825012WL065955
|
Dhananjay Bhagvan Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489374
|
|
DHANANJAY BHAGAVAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DIGRAS
|
MH-25-012-006-001/24
(CHINCHAPATRA)
|
1825012000NRG24100120240554757
|
10/01/2024
|
Shital Atish Jadho
|
1825012WL065954
|
Shital Atish Jadho
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489395
|
|
MRS SHITAL ATISH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
DIGRAS
|
MH-25-012-011-001/319
(DHANORA KHU.)
|
1825012000NRG24100120240554746
|
10/01/2024
|
Santosh Sukhdev Madane
|
1825012WL065953
|
Santosh Sukhdev Madane
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489370
|
|
MR SANTOSH SUKHADEO MADANE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DIGRAS
|
MH-25-012-011-001/320
(DHANORA KHU.)
|
1825012000NRG24100120240554748
|
10/01/2024
|
Vasudev Mahadevrao Madane
|
1825012WL065953
|
Vasudev Mahadevrao Madane
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489371
|
|
MR VASUDEO MAHADEORAO MADNE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DIGRAS
|
MH-25-012-011-002/176
(DHANORA KHU.)
|
1825012000NRG24100120240554751
|
10/01/2024
|
Balhu Bhavsing Rathod
|
1825012WL065953
|
Balhu Bhavsing Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489397
|
|
MR BALU BHAVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
DIGRAS
|
MH-25-012-011-002/198
(DHANORA KHU.)
|
1825012000NRG24100120240554777
|
10/01/2024
|
Suresh C Rathod
|
1825012WL065958
|
Suresh C Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489392
|
|
MR SURESH CHARANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
DIGRAS
|
MH-25-012-011-002/343
(DHANORA KHU.)
|
1825012000NRG24100120240554780
|
10/01/2024
|
Ghanshyam G Choudhari
|
1825012WL065958
|
Ghanshyam G Choudhari
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489355
|
|
CHOUDHARI GHANSHYAM GAYAPRASAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
DIGRAS
|
MH-25-012-011-002/343
(DHANORA KHU.)
|
1825012000NRG24100120240554781
|
10/01/2024
|
Mandakini G Choudhari
|
1825012WL065958
|
Mandakini G Choudhari
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489356
|
|
CHUDHARI MANDAKINHI GHANSHYAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
DIGRAS
|
MH-25-012-011-002/647
(DHANORA KHU.)
|
1825012000NRG24100120240554782
|
10/01/2024
|
Mayur Ghanshyam Chaudhari
|
1825012WL065958
|
Mayur Ghanshyam Chaudhari
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489385
|
|
SHRI MAYUR GHANSHYAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DIGRAS
|
MH-25-012-025-003/667
(MALHIWARAA)
|
1825012000NRG24100120240554738
|
10/01/2024
|
Nima Avinash Rathod
|
1825012WL065952
|
Nima Avinash Rathod
|
00415
|
SBIN0000367
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240489394
|
|
MRS NIMAXXRATHOD AND AVINASHXXRATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
DIGRAS
|
MH-25-012-025-003/691
(MALHIWARAA)
|
1825012000NRG24100120240554741
|
10/01/2024
|
raju parashram rathod
|
1825012WL065952
|
raju parashram rathod
|
00415
|
SBIN0000367
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240489399
|
|
MR RAJU PARASHRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
DIGRAS
|
MH-25-012-033-003/14
(ROHANADEVI)
|
1825012000NRG24100120240554679
|
10/01/2024
|
hanumanta
|
1825012WL065946
|
hanumanta
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489373
|
|
HANUMANT BHIMRAO GAWANDE
|
BANK OF INDIA(508505)
|
|
76
|
DIGRAS
|
MH-25-012-033-003/179
(ROHANADEVI)
|
1825012000NRG24100120240554680
|
10/01/2024
|
ganesh
|
1825012WL065946
|
ganesh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489375
|
|
MR GANESH MAHADEV HAGONE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DIGRAS
|
MH-25-012-033-003/34
(ROHANADEVI)
|
1825012000NRG24100120240554825
|
10/01/2024
|
shobh
|
1825012WL065967
|
shobh
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489393
|
|
MRS SHOBHA NARAYAN LOKHNADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DIGRAS
|
MH-25-012-033-003/75
(ROHANADEVI)
|
1825012000NRG24100120240554691
|
10/01/2024
|
digambar
|
1825012WL065946
|
digambar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489384
|
|
MR DIGAMBAR VITTHAL KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DIGRAS
|
MH-25-012-045-001/130
(VASANT NAGAR)
|
1825012000NRG24100120240554662
|
10/01/2024
|
ANIL
|
1825012WL065943
|
ANIL
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489398
|
|
ANIL RAMDAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51625
|
51625
|
|
|
|
|
|
|
|
|
80
|
DIGRAS
|
MH-25-012-033-003/41
(ROHANADEVI)
|
1825012000NRG24100120240554688
|
10/01/2024
|
sanjay
|
1825012WL065946
|
sanjay
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489390
|
|
SANJAY UDHAV SONUNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
DIGRAS
|
MH-25-012-025-003/723
(MALHIWARAA)
|
1825012000NRG24100120240554743
|
10/01/2024
|
SUNITA BHAGAVAN PAWAR
|
1825012WL065952
|
SUNITA BHAGAVAN PAWAR
|
00415
|
SBIN0008338
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240489396
|
|
MRS SUNITA BHAGWAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
82
|
DIGRAS
|
MH-25-012-001-001/101
(AMALA)
|
1825012000NRG24100120240554651
|
10/01/2024
|
ajay
|
1825012WL065941
|
ajay
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489469
|
|
AJAY SHANKAR TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
DIGRAS
|
MH-25-012-001-001/104
(AMALA)
|
1825012000NRG24100120240554652
|
10/01/2024
|
kanha
|
1825012WL065941
|
kanha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489419
|
|
KANHA SONBA MANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
DIGRAS
|
MH-25-012-001-001/137
(AMALA)
|
1825012000NRG24100120240554658
|
10/01/2024
|
santosh
|
1825012WL065942
|
santosh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489412
|
|
SANTOSH CHANDRBHAN MANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
DIGRAS
|
MH-25-012-001-001/147
(AMALA)
|
1825012000NRG24100120240554643
|
10/01/2024
|
nagorao r t
|
1825012WL065940
|
nagorao r t
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489456
|
|
MR NAGORAO RAMCHANDRA TIVASKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DIGRAS
|
MH-25-012-001-001/147
(AMALA)
|
1825012000NRG24100120240554646
|
10/01/2024
|
Pallavi
|
1825012WL065940
|
Pallavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489420
|
|
PALLAVI GAJANAN TIVASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
DIGRAS
|
MH-25-012-001-001/147
(AMALA)
|
1825012000NRG24100120240554645
|
10/01/2024
|
Satish
|
1825012WL065940
|
Satish
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489414
|
|
SATISH NAGORAO TIVASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
DIGRAS
|
MH-25-012-001-001/150
(AMALA)
|
1825012000NRG24100120240554626
|
10/01/2024
|
Sachin n nripase
|
1825012WL065938
|
Sachin n nripase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489445
|
|
SACHIN NILKHANT NIRPASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
DIGRAS
|
MH-25-012-001-001/152
(AMALA)
|
1825012000NRG24100120240554627
|
10/01/2024
|
vishnu N Nirpase
|
1825012WL065938
|
vishnu N Nirpase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489436
|
|
NIRPASE VISHNU NAGORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
DIGRAS
|
MH-25-012-001-001/155
(AMALA)
|
1825012000NRG24100120240554647
|
10/01/2024
|
devidas
|
1825012WL065940
|
devidas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489421
|
|
DEVIDAS RAMCHANDRA TIVASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
DIGRAS
|
MH-25-012-001-001/155
(AMALA)
|
1825012000NRG24100120240554648
|
10/01/2024
|
sunanda
|
1825012WL065940
|
sunanda
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489426
|
|
SUNANDA DEVIDAS TIVASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
DIGRAS
|
MH-25-012-001-001/157
(AMALA)
|
1825012000NRG24100120240554635
|
10/01/2024
|
Suhas r i
|
1825012WL065939
|
Suhas r i
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489449
|
|
SUHAS RAMESH INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
DIGRAS
|
MH-25-012-001-001/158
(AMALA)
|
1825012000NRG24100120240554629
|
10/01/2024
|
amol Shalikramji Ingale
|
1825012WL065938
|
amol Shalikramji Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489450
|
|
AMOL SHALIKRAN INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
DIGRAS
|
MH-25-012-001-001/158
(AMALA)
|
1825012000NRG24100120240554628
|
10/01/2024
|
Shalikram D Ingale
|
1825012WL065938
|
Shalikram D Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489437
|
|
INGALE SHALIKRAM DATTATRAYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
DIGRAS
|
MH-25-012-001-001/161
(AMALA)
|
1825012000NRG24100120240554674
|
10/01/2024
|
bebi
|
1825012WL065945
|
bebi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489418
|
|
BEBI DEVRAO SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
DIGRAS
|
MH-25-012-001-001/17
(AMALA)
|
1825012000NRG24100120240554618
|
10/01/2024
|
jaykumar k dhore
|
1825012WL065937
|
jaykumar k dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489447
|
|
JAYANT KONDBAJI DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
DIGRAS
|
MH-25-012-001-001/17
(AMALA)
|
1825012000NRG24100120240554619
|
10/01/2024
|
Pratibha Jaywant Dhore
|
1825012WL065937
|
Pratibha Jaywant Dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489480
|
|
PRATIBHATAI JAYAVANTARAO DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
DIGRAS
|
MH-25-012-001-001/171
(AMALA)
|
1825012000NRG24100120240554611
|
10/01/2024
|
Suraj Dnyaneshwar Chandre
|
1825012WL065936
|
Suraj Dnyaneshwar Chandre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489433
|
|
Mr. SURAJ DYNANESHWAR CHANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
DIGRAS
|
MH-25-012-001-001/173
(AMALA)
|
1825012000NRG24100120240554612
|
10/01/2024
|
Suresh Annarav Khandave
|
1825012WL065936
|
Suresh Annarav Khandave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489432
|
|
SURESH ANNA KHANDAWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
DIGRAS
|
MH-25-012-001-001/196
(AMALA)
|
1825012000NRG24100120240554653
|
10/01/2024
|
Ramkrushna Shriram Gore
|
1825012WL065941
|
Ramkrushna Shriram Gore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489427
|
|
RAMKRUSHNA SHRIRAM GORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
DIGRAS
|
MH-25-012-001-001/29
(AMALA)
|
1825012000NRG24100120240554676
|
10/01/2024
|
Ajit A Khandave
|
1825012WL065945
|
Ajit A Khandave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489429
|
|
AJIT ASHOK KHANDVE APK ASHOK YASHVANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
DIGRAS
|
MH-25-012-001-001/30
(AMALA)
|
1825012000NRG24100120240554632
|
10/01/2024
|
Manoj p gadkar
|
1825012WL065938
|
Manoj p gadkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489448
|
|
MR MANOJ PRABHAKAR GADKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
DIGRAS
|
MH-25-012-001-001/30
(AMALA)
|
1825012000NRG24100120240554633
|
10/01/2024
|
sarswati
|
1825012WL065938
|
sarswati
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489431
|
|
SARSVATI MANOJ GADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
DIGRAS
|
MH-25-012-001-001/439
(AMALA)
|
1825012000NRG24100120240554678
|
10/01/2024
|
Sharda Nikhil Khadave
|
1825012WL065945
|
Sharda Nikhil Khadave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489470
|
|
SHARDA NIKHIL KHANDWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
DIGRAS
|
MH-25-012-001-001/450
(AMALA)
|
1825012000NRG24100120240554654
|
10/01/2024
|
visvnath d manwar
|
1825012WL065941
|
visvnath d manwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489422
|
|
VISHWANATH DHARMA MANVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
DIGRAS
|
MH-25-012-001-001/470
(AMALA)
|
1825012000NRG24100120240554622
|
10/01/2024
|
Bhmrao V Dambre
|
1825012WL065937
|
Bhmrao V Dambre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489430
|
|
BHIMRAV VITTHAL DAMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
DIGRAS
|
MH-25-012-001-001/476
(AMALA)
|
1825012000NRG24100120240554634
|
10/01/2024
|
Kalpana Santosh Javake
|
1825012WL065938
|
Kalpana Santosh Javake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489471
|
|
KALPANA SANTOSH JAVAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
DIGRAS
|
MH-25-012-001-001/476
(AMALA)
|
1825012000NRG24100120240554623
|
10/01/2024
|
Santosh Uttam Javale
|
1825012WL065937
|
Santosh Uttam Javale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489424
|
|
SANTOSH UTTAMRAO JAVAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
DIGRAS
|
MH-25-012-001-001/509
(AMALA)
|
1825012000NRG24100120240554624
|
10/01/2024
|
Chitra Manohar Dhore
|
1825012WL065937
|
Chitra Manohar Dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489481
|
|
DHORE CHITRA MANOJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
DIGRAS
|
MH-25-012-001-001/549
(AMALA)
|
1825012000NRG24100120240554638
|
10/01/2024
|
Rupesh Chandrashekhar Ingale
|
1825012WL065939
|
Rupesh Chandrashekhar Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489435
|
|
Rupesh Chandrashekhar Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DIGRAS
|
MH-25-012-001-001/549
(AMALA)
|
1825012000NRG24100120240554639
|
10/01/2024
|
Yogita Rupesh Ingale
|
1825012WL065939
|
Yogita Rupesh Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489472
|
|
YOGITA RUPESH INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DIGRAS
|
MH-25-012-001-001/623
(AMALA)
|
1825012000NRG24100120240554640
|
10/01/2024
|
Sonali Gajanan Khandve
|
1825012WL065939
|
Sonali Gajanan Khandve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489434
|
|
SONALI GAJANAN KHANDVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
DIGRAS
|
MH-25-012-001-001/629
(AMALA)
|
1825012000NRG24100120240554660
|
10/01/2024
|
Vidhya Sankar Manwar
|
1825012WL065942
|
Vidhya Sankar Manwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489423
|
|
VIDYA SHANKAR MANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
DIGRAS
|
MH-25-012-001-001/94
(AMALA)
|
1825012000NRG24100120240554616
|
10/01/2024
|
apurna
|
1825012WL065936
|
apurna
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489415
|
|
APARNA BALAJI KHANDVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
DIGRAS
|
MH-25-012-001-001/94
(AMALA)
|
1825012000NRG24100120240554615
|
10/01/2024
|
balaji
|
1825012WL065936
|
balaji
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489428
|
|
BALAJI PANJABRAO KHANDAWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
DIGRAS
|
MH-25-012-001-001/98
(AMALA)
|
1825012000NRG24100120240554650
|
10/01/2024
|
shital
|
1825012WL065940
|
shital
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489417
|
|
SHITAL RAVINDRA DEVKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
DIGRAS
|
MH-25-012-001-001/98
(AMALA)
|
1825012000NRG24100120240554656
|
10/01/2024
|
vadana
|
1825012WL065941
|
vadana
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489416
|
|
VANDANABAI ASHOK DEVKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
DIGRAS
|
MH-25-012-003-001/1
(ASHTAA)
|
1825012000NRG24100120240554769
|
10/01/2024
|
Sima D Rathod
|
1825012WL065956
|
Sima D Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489438
|
|
MRS SIMA VINOD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
DIGRAS
|
MH-25-012-003-001/160
(ASHTAA)
|
1825012000NRG24100120240554700
|
10/01/2024
|
Maya Vinod Rathod
|
1825012WL065948
|
Maya Vinod Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489474
|
|
MAYA VINOD RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
DIGRAS
|
MH-25-012-003-001/165
(ASHTAA)
|
1825012000NRG24100120240554707
|
10/01/2024
|
Dilip Gulab Jadhav
|
1825012WL065949
|
Dilip Gulab Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489466
|
|
DILIP GULAB JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
DIGRAS
|
MH-25-012-003-001/165
(ASHTAA)
|
1825012000NRG24100120240554708
|
10/01/2024
|
Sunitabai Dilip Jadhav
|
1825012WL065949
|
Sunitabai Dilip Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489467
|
|
SUNITA DILIP JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
DIGRAS
|
MH-25-012-003-001/19
(ASHTAA)
|
1825012000NRG24100120240554692
|
10/01/2024
|
shreeram k rathod
|
1825012WL065947
|
shreeram k rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489457
|
|
SHIRAM KALU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
DIGRAS
|
MH-25-012-003-001/200
(ASHTAA)
|
1825012000NRG24100120240554771
|
10/01/2024
|
saheb udhav manwar
|
1825012WL065956
|
saheb udhav manwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489444
|
|
SAHEBRAO UDDHAO MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DIGRAS
|
MH-25-012-003-001/21
(ASHTAA)
|
1825012000NRG24100120240554772
|
10/01/2024
|
Prakash m chavhan
|
1825012WL065956
|
Prakash m chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489442
|
|
PRAKASH MANGILAL C
|
BANK OF BARODA(606985)
|
|
125
|
DIGRAS
|
MH-25-012-003-001/215
(ASHTAA)
|
1825012000NRG24100120240554773
|
10/01/2024
|
Kailas R Sahadev
|
1825012WL065956
|
Kailas R Sahadev
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489413
|
|
KAILASH RAMDEV SAHADEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
DIGRAS
|
MH-25-012-003-001/216
(ASHTAA)
|
1825012000NRG24100120240554693
|
10/01/2024
|
haju k rathod
|
1825012WL065947
|
haju k rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489439
|
|
RAJU KALU RATHOD
|
BANK OF BARODA(606985)
|
|
127
|
DIGRAS
|
MH-25-012-003-001/216
(ASHTAA)
|
1825012000NRG24100120240554694
|
10/01/2024
|
nandabai h rathod
|
1825012WL065947
|
nandabai h rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489458
|
|
NANDA HAJU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
DIGRAS
|
MH-25-012-003-001/333
(ASHTAA)
|
1825012000NRG24100120240554701
|
10/01/2024
|
Dinesh Suryabhan Chavhan
|
1825012WL065948
|
Dinesh Suryabhan Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489462
|
|
DINESH SURYABHAN CHAUVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
DIGRAS
|
MH-25-012-003-001/347
(ASHTAA)
|
1825012000NRG24100120240554696
|
10/01/2024
|
Sumitrabai Babusing Jadhav
|
1825012WL065947
|
Sumitrabai Babusing Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489460
|
|
SUMITRABAI BABUSING JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
DIGRAS
|
MH-25-012-003-001/407
(ASHTAA)
|
1825012000NRG24100120240554709
|
10/01/2024
|
Balchand Pandurang Chavhan
|
1825012WL065949
|
Balchand Pandurang Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489477
|
|
BALCHAND PANDURANG CHAVHN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
DIGRAS
|
MH-25-012-003-001/411
(ASHTAA)
|
1825012000NRG24100120240554703
|
10/01/2024
|
Rajaram Suryabhan Chavhan
|
1825012WL065948
|
Rajaram Suryabhan Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489463
|
|
RAJARAM SURYABHAN CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
132
|
DIGRAS
|
MH-25-012-003-001/411
(ASHTAA)
|
1825012000NRG24100120240554704
|
10/01/2024
|
Ravina Rajaram Chavhan
|
1825012WL065948
|
Ravina Rajaram Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489464
|
|
RAVINA RAJARAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
DIGRAS
|
MH-25-012-003-001/412
(ASHTAA)
|
1825012000NRG24100120240554705
|
10/01/2024
|
Shriram Suryabhan Chavhan
|
1825012WL065948
|
Shriram Suryabhan Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489465
|
|
SHRIRAM SURYABHAN CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
DIGRAS
|
MH-25-012-003-001/412
(ASHTAA)
|
1825012000NRG24100120240554706
|
10/01/2024
|
Sushila Shriram Chavhan
|
1825012WL065948
|
Sushila Shriram Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489475
|
|
SUSHILA SHRIRAM CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
135
|
DIGRAS
|
MH-25-012-003-001/5
(ASHTAA)
|
1825012000NRG24100120240554710
|
10/01/2024
|
Khushal s rathod
|
1825012WL065949
|
Khushal s rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489441
|
|
KHUSHAL SHYAMSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
DIGRAS
|
MH-25-012-003-001/5
(ASHTAA)
|
1825012000NRG24100120240554711
|
10/01/2024
|
Reshma Khushal Rathod
|
1825012WL065949
|
Reshma Khushal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489476
|
|
RESHMA KHUSHAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
DIGRAS
|
MH-25-012-003-001/53
(ASHTAA)
|
1825012000NRG24100120240554712
|
10/01/2024
|
Aatmaram h chavhan
|
1825012WL065949
|
Aatmaram h chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489408
|
|
ATMARAM HARLAL CHAUHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
DIGRAS
|
MH-25-012-003-001/53
(ASHTAA)
|
1825012000NRG24100120240554713
|
10/01/2024
|
yamuna a chavhan
|
1825012WL065949
|
yamuna a chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489443
|
|
YAMUNA ATAMARM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
DIGRAS
|
MH-25-012-003-001/65
(ASHTAA)
|
1825012000NRG24100120240554697
|
10/01/2024
|
Rajaram Kalu Rathod
|
1825012WL065947
|
Rajaram Kalu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489461
|
|
RAJARAM KALU RATHOD
|
BANK OF BARODA(606985)
|
|
140
|
DIGRAS
|
MH-25-012-003-001/66
(ASHTAA)
|
1825012000NRG24100120240554714
|
10/01/2024
|
Bhimrao a chavhan
|
1825012WL065949
|
Bhimrao a chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489440
|
|
BHIMRAO ATMARAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
DIGRAS
|
MH-25-012-003-001/79
(ASHTAA)
|
1825012000NRG24100120240554698
|
10/01/2024
|
sobabai c rathod
|
1825012WL065947
|
sobabai c rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489459
|
|
SHOBHA HAJUSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
DIGRAS
|
MH-25-012-006-001/104
(CHINCHAPATRA)
|
1825012000NRG24100120240554761
|
10/01/2024
|
pankaj b rathod
|
1825012WL065955
|
pankaj b rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489410
|
|
PANKAJ BHAGWAN RATHOD &
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
DIGRAS
|
MH-25-012-006-001/104
(CHINCHAPATRA)
|
1825012000NRG24100120240554760
|
10/01/2024
|
vandana b rathod
|
1825012WL065955
|
vandana b rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489409
|
|
VANDANA BHAGWAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
DIGRAS
|
MH-25-012-006-001/108
(CHINCHAPATRA)
|
1825012000NRG24100120240554762
|
10/01/2024
|
Bhimrav Babusing Rathod
|
1825012WL065955
|
Bhimrav Babusing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489451
|
|
BHIMRAO BABUSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
DIGRAS
|
MH-25-012-006-001/110
(CHINCHAPATRA)
|
1825012000NRG24100120240554752
|
10/01/2024
|
raju v jadhao
|
1825012WL065954
|
raju v jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489455
|
|
RAJU VITTHL JADHAV
|
BANK OF BARODA(606985)
|
|
146
|
DIGRAS
|
MH-25-012-006-001/133
(CHINCHAPATRA)
|
1825012000NRG24100120240554755
|
10/01/2024
|
Shilabai p j
|
1825012WL065954
|
Shilabai p j
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489453
|
|
Miss. Shila Prakash Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
DIGRAS
|
MH-25-012-006-001/153
(CHINCHAPATRA)
|
1825012000NRG24100120240554756
|
10/01/2024
|
Pandurang Rajaram Gore
|
1825012WL065954
|
Pandurang Rajaram Gore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489411
|
|
PANDURANG RAJARAM GORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
DIGRAS
|
MH-25-012-006-001/18
(CHINCHAPATRA)
|
1825012000NRG24100120240554767
|
10/01/2024
|
Jaydev b rathod
|
1825012WL065955
|
Jaydev b rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489452
|
|
JAYDEV BABUSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
DIGRAS
|
MH-25-012-006-001/18
(CHINCHAPATRA)
|
1825012000NRG24100120240554768
|
10/01/2024
|
Pati Jaydev Rathod
|
1825012WL065955
|
Pati Jaydev Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489454
|
|
PATIBAI JAYDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
DIGRAS
|
MH-25-012-006-001/312
(CHINCHAPATRA)
|
1825012000NRG24100120240554758
|
10/01/2024
|
Asha Sanjay Jadho
|
1825012WL065954
|
Asha Sanjay Jadho
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489473
|
|
ASHA SANJAY JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
DIGRAS
|
MH-25-012-006-001/58
(CHINCHAPATRA)
|
1825012000NRG24100120240554759
|
10/01/2024
|
Ushabai Suresh Jadhao
|
1825012WL065954
|
Ushabai Suresh Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489425
|
|
USHABAI SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DIGRAS
|
MH-25-012-033-003/51
(ROHANADEVI)
|
1825012000NRG24100120240554689
|
10/01/2024
|
manu t b
|
1825012WL065946
|
manu t b
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489446
|
|
MANU TULSIRAM BELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
DIGRAS
|
MH-25-012-045-001/130
(VASANT NAGAR)
|
1825012000NRG24100120240554663
|
10/01/2024
|
kavita
|
1825012WL065943
|
kavita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489468
|
|
KAVITA ANIL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
DIGRAS
|
MH-25-012-045-001/248
(VASANT NAGAR)
|
1825012000NRG24100120240554667
|
10/01/2024
|
nishant
|
1825012WL065943
|
nishant
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489478
|
|
NISHANTA PREMASING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
DIGRAS
|
MH-25-012-045-001/248
(VASANT NAGAR)
|
1825012000NRG24100120240554666
|
10/01/2024
|
sumitra
|
1825012WL065943
|
sumitra
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489479
|
|
SUMITRA PREMDAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121212
|
121212
|
|
|
|
|
|
|
|
|
156
|
DIGRAS
|
MH-25-012-025-001/874
(MALHIWARAA)
|
1825012000NRG24100120240554726
|
10/01/2024
|
Lakhan Rohidas Rathod
|
1825012WL065952
|
Lakhan Rohidas Rathod
|
00688
|
FINO0001001
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240489368
|
|
MR LAKHAN ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
157
|
DIGRAS
|
MH-25-012-025-001/803
(MALHIWARAA)
|
1825012000NRG24100120240554721
|
10/01/2024
|
Devanand madhukar jadhao
|
1825012WL065952
|
Devanand madhukar jadhao
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240489334
|
|
DEVANAND MADHUKAR JA
|
BANK OF BARODA(606985)
|
|
158
|
DIGRAS
|
MH-25-012-025-001/868
(MALHIWARAA)
|
1825012000NRG24100120240554725
|
10/01/2024
|
Banti Digambar Jadhav
|
1825012WL065952
|
Banti Digambar Jadhav
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240489335
|
|
BANTI DIGAMBAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DIGRAS
|
MH-25-012-025-001/875
(MALHIWARAA)
|
1825012000NRG24100120240554727
|
10/01/2024
|
Mahesh Manik Rathod
|
1825012WL065952
|
Mahesh Manik Rathod
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240489332
|
|
Mr. MAHESH MANIK RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DIGRAS
|
MH-25-012-025-003/30
(MALHIWARAA)
|
1825012000NRG24100120240554730
|
10/01/2024
|
Archana Nilkanth Jadhao
|
1825012WL065952
|
Archana Nilkanth Jadhao
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240489331
|
|
ARCHANA NILKANTH JAD
|
BANK OF BARODA(606985)
|
|
161
|
DIGRAS
|
MH-25-012-025-003/569
(MALHIWARAA)
|
1825012000NRG24100120240554736
|
10/01/2024
|
Nursing
|
1825012WL065952
|
Nursing
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240489333
|
|
JADHAO NURSING KALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
162
|
DIGRAS
|
MH-25-012-025-003/681
(MALHIWARAA)
|
1825012000NRG24100120240554740
|
10/01/2024
|
Amar Digambar Jadhao
|
1825012WL065952
|
Amar Digambar Jadhao
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240489330
|
|
MR AMAR DIGAMBAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
163
|
DIGRAS
|
MH-25-012-045-001/248
(VASANT NAGAR)
|
1825012000NRG24100120240554668
|
10/01/2024
|
PRASHANT
|
1825012WL065943
|
PRASHANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489336
|
|
PRASHANT PREMSHIG RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13188
|
13188
|
|
|
|
|
|
|
|
|
164
|
DIGRAS
|
MH-25-012-011-002/121
(DHANORA KHU.)
|
1825012000NRG24100120240554749
|
10/01/2024
|
Mohan Baliram Rathod
|
1825012WL065953
|
Mohan Baliram Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240489311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
DIGRAS
|
MH-25-012-011-002/176
(DHANORA KHU.)
|
1825012000NRG24100120240554750
|
10/01/2024
|
bhaosing b rathod
|
1825012WL065953
|
bhaosing b rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489317
|
|
RATHOD BHAVSING BHOJRAJ/BHOMSING BHAVSN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
166
|
DIGRAS
|
MH-25-012-025-001/552
(MALHIWARAA)
|
1825012000NRG24100120240554720
|
10/01/2024
|
pravin bandu pawar
|
1825012WL065952
|
pravin bandu pawar
|
00768
|
UTIB0SYDC68
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240489322
|
|
MR PRAVIN BANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
DIGRAS
|
MH-25-012-025-001/840
(MALHIWARAA)
|
1825012000NRG24100120240554723
|
10/01/2024
|
sachin babulal jadhao
|
1825012WL065952
|
sachin babulal jadhao
|
00768
|
UTIB0SYDC68
|
1925
|
1925
|
Processed
|
12/03/2024
|
|
A071240489325
|
|
JADHAO SACHIN BABULAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
168
|
DIGRAS
|
MH-25-012-003-001/410
(ASHTAA)
|
1825012000NRG24100120240554702
|
10/01/2024
|
Maniram Suryabhan Chavhan
|
1825012WL065948
|
Maniram Suryabhan Chavhan
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489326
|
|
MANIRAM SURYABHAN CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
169
|
DIGRAS
|
MH-25-012-045-001/146
(VASANT NAGAR)
|
1825012000NRG24100120240554664
|
10/01/2024
|
Digamber Pandurang Ade
|
1825012WL065943
|
Digamber Pandurang Ade
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489329
|
|
MR DIGAMBAR PANDURANG ADE
|
STATE BANK OF INDIA(508548)
|
|
170
|
DIGRAS
|
MH-25-012-045-001/146
(VASANT NAGAR)
|
1825012000NRG24100120240554665
|
10/01/2024
|
Kanta Digamber Ade
|
1825012WL065943
|
Kanta Digamber Ade
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489328
|
|
KANTA DIGAMBAR ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
171
|
DIGRAS
|
MH-25-012-052-001/771
(WARANDALI)
|
1825012000NRG24100120240554669
|
10/01/2024
|
shivdas h pawar
|
1825012WL065943
|
shivdas h pawar
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240489327
|
|
SHIVDAS HAJUSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286713
|
286713
|
|
|
|
|
|
|
|