|
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-25-012-004-001/381
(BELORA)
|
1825012000NRG24260520230052763
|
26/05/2023
|
SHUBHAM PREMSHANKAR SHUKLA
|
1825012WL004171
|
SHUBHAM PREMSHANKAR SHUKLA
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189045
|
|
SHUBHAM PREMSHANKAR SHUKLA
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-004-001/451
(BELORA)
|
1825012000NRG24260520230052771
|
26/05/2023
|
Abhijit Gulabrav Jagtap
|
1825012WL004171
|
Abhijit Gulabrav Jagtap
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189015
|
|
JAGTAP ABHIJEET GULABRAO/GITABAI MAROTRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DIGRAS
|
MH-25-012-004-001/99
(BELORA)
|
1825012000NRG24260520230052775
|
26/05/2023
|
yogiraj
|
1825012WL004171
|
yogiraj
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189022
|
|
YOGIRAJ DATTA SHEMBADE
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-009-001/110
(DEORWADA)
|
1825012000NRG24260520230052777
|
26/05/2023
|
nirmala
|
1825012WL004171
|
nirmala
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189029
|
|
NIRMALA RAMRAO PARDHI
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-009-001/16
(DEORWADA)
|
1825012000NRG24260520230052791
|
26/05/2023
|
Renuka Yanku Masulkar
|
1825012WL004171
|
Renuka Yanku Masulkar
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189044
|
|
RENUKA NAGORAV MASULKAR
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-009-001/177
(DEORWADA)
|
1825012000NRG24260520230052792
|
26/05/2023
|
Avinash
|
1825012WL004171
|
Avinash
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189050
|
|
KADAM AVINASH BANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
DIGRAS
|
MH-25-012-009-001/179
(DEORWADA)
|
1825012000NRG24260520230052793
|
26/05/2023
|
lila
|
1825012WL004171
|
lila
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189026
|
|
LILA MAHADEO MANWAR
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-009-001/235
(DEORWADA)
|
1825012000NRG24260520230052805
|
26/05/2023
|
Salim Shah Gulab Shah
|
1825012WL004171
|
Salim Shah Gulab Shah
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189020
|
|
SALIM GULAB SHAH
|
BANK OF INDIA(508505)
|
|
9
|
DIGRAS
|
MH-25-012-009-001/270
(DEORWADA)
|
1825012000NRG24260520230052809
|
26/05/2023
|
Pragati Prakash Kadam
|
1825012WL004171
|
Pragati Prakash Kadam
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189019
|
|
PRAGATI PRAKASH KADAM
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-009-001/271
(DEORWADA)
|
1825012000NRG24260520230052810
|
26/05/2023
|
Ganesh Ramkruna kudwe
|
1825012WL004171
|
Ganesh Ramkruna kudwe
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189024
|
|
GANESH RAMKRUSHNA KUDWE
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-009-001/303
(DEORWADA)
|
1825012000NRG24260520230052814
|
26/05/2023
|
A Jalil A Basir
|
1825012WL004171
|
A Jalil A Basir
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189017
|
|
JALIL BASIR ABDUL
|
BANK OF INDIA(508505)
|
|
12
|
DIGRAS
|
MH-25-012-009-001/303
(DEORWADA)
|
1825012000NRG24260520230052815
|
26/05/2023
|
Sultana Parvin A Jalil
|
1825012WL004171
|
Sultana Parvin A Jalil
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189040
|
|
SULTANA PARVEEN A. JALIL
|
BANK OF INDIA(508505)
|
|
13
|
DIGRAS
|
MH-25-012-009-001/413
(DEORWADA)
|
1825012000NRG24260520230052826
|
26/05/2023
|
Shyam Maroti Ambekar
|
1825012WL004171
|
Shyam Maroti Ambekar
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189028
|
|
SHYAM MAROTI AMBEKAR
|
BANK OF INDIA(508505)
|
|
14
|
DIGRAS
|
MH-25-012-009-001/49
(DEORWADA)
|
1825012000NRG24260520230052829
|
26/05/2023
|
chandkala h ladke
|
1825012WL004171
|
chandkala h ladke
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189030
|
|
CHANDRAKALA HIMATRAO LADAKE
|
BANK OF INDIA(508505)
|
|
15
|
DIGRAS
|
MH-25-012-009-001/76
(DEORWADA)
|
1825012000NRG24260520230052831
|
26/05/2023
|
Bebi Dnyaneshwar Pritamkar
|
1825012WL004171
|
Bebi Dnyaneshwar Pritamkar
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189027
|
|
BEBI DNYANESHVAR PRITAMKAR
|
BANK OF INDIA(508505)
|
|
16
|
DIGRAS
|
MH-25-012-009-001/88
(DEORWADA)
|
1825012000NRG24260520230052834
|
26/05/2023
|
suman b waghmare
|
1825012WL004171
|
suman b waghmare
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189032
|
|
SUMAN SANTOSH WAGHMARE
|
BANK OF INDIA(508505)
|
|
17
|
DIGRAS
|
MH-25-012-011-002/140
(DHANORA KHU.)
|
1825012000NRG24260520230052841
|
26/05/2023
|
Sheshrao n jadhao
|
1825012WL004171
|
Sheshrao n jadhao
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189036
|
|
MR SHESHRAO NAGORAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
DIGRAS
|
MH-25-012-011-002/143
(DHANORA KHU.)
|
1825012000NRG24260520230052845
|
26/05/2023
|
Roshani Keshav Jadhav
|
1825012WL004171
|
Roshani Keshav Jadhav
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189025
|
|
ROSHANI KESHAV JADHAO
|
BANK OF INDIA(508505)
|
|
19
|
DIGRAS
|
MH-25-012-011-002/156
(DHANORA KHU.)
|
1825012000NRG24260520230052849
|
26/05/2023
|
govardhan vishnu chavhan
|
1825012WL004171
|
govardhan vishnu chavhan
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189053
|
|
CHAVHAN GOVARDHAN VISHNU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
DIGRAS
|
MH-25-012-011-002/156
(DHANORA KHU.)
|
1825012000NRG24260520230052848
|
26/05/2023
|
Kanu vishnu chavhan
|
1825012WL004171
|
Kanu vishnu chavhan
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189054
|
|
MRS KANNU VISHNU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIGRAS
|
MH-25-012-011-002/334
(DHANORA KHU.)
|
1825012000NRG24260520230052867
|
26/05/2023
|
Bela Shriram Jadhav
|
1825012WL004171
|
Bela Shriram Jadhav
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189049
|
|
BELA SHRIRAM JADHAV
|
BANK OF INDIA(508505)
|
|
22
|
DIGRAS
|
MH-25-012-011-002/339
(DHANORA KHU.)
|
1825012000NRG24260520230052875
|
26/05/2023
|
Rukhama Ajabrav Rathod
|
1825012WL004171
|
Rukhama Ajabrav Rathod
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189055
|
|
RATHOD RUKHABAI AJABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
DIGRAS
|
MH-25-012-011-002/411
(DHANORA KHU.)
|
1825012000NRG24260520230052884
|
26/05/2023
|
Manjula Vishnu Dere
|
1825012WL004171
|
Manjula Vishnu Dere
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189047
|
|
MANJULA VISHNU DERE
|
BANK OF INDIA(508505)
|
|
24
|
DIGRAS
|
MH-25-012-011-002/508
(DHANORA KHU.)
|
1825012000NRG24260520230052888
|
26/05/2023
|
Gopal Ramdas Ade
|
1825012WL004171
|
Gopal Ramdas Ade
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189057
|
|
ADE GOPAL RAMDAS/ NISHA GOPAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
DIGRAS
|
MH-25-012-011-002/508
(DHANORA KHU.)
|
1825012000NRG24260520230052889
|
26/05/2023
|
Nisha Gopal Ade
|
1825012WL004171
|
Nisha Gopal Ade
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189059
|
|
MRS NISHA GOPAL ADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIGRAS
|
MH-25-012-011-002/544
(DHANORA KHU.)
|
1825012000NRG24260520230052892
|
26/05/2023
|
Maya Santosh Rathod
|
1825012WL004171
|
Maya Santosh Rathod
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
A152230189061
|
|
MRS MAYA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIGRAS
|
MH-25-012-011-002/549
(DHANORA KHU.)
|
1825012000NRG24260520230052893
|
26/05/2023
|
Bali Ganesh Ade
|
1825012WL004171
|
Bali Ganesh Ade
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
A152230189058
|
|
MRS BALIBAI GANESH ADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DIGRAS
|
MH-25-012-011-002/57
(DHANORA KHU.)
|
1825012000NRG24260520230052900
|
26/05/2023
|
Atul Kailas Rathod
|
1825012WL004171
|
Atul Kailas Rathod
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189031
|
|
ATUL KAILAS RATHOD
|
BANK OF INDIA(508505)
|
|
29
|
DIGRAS
|
MH-25-012-011-002/57
(DHANORA KHU.)
|
1825012000NRG24260520230052899
|
26/05/2023
|
kailash m rathod
|
1825012WL004171
|
kailash m rathod
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189018
|
|
KAILAS MERCHAND RATHOD
|
BANK OF INDIA(508505)
|
|
30
|
DIGRAS
|
MH-25-012-011-002/577
(DHANORA KHU.)
|
1825012000NRG24260520230052901
|
26/05/2023
|
Rohit Dilip Jadhav
|
1825012WL004171
|
Rohit Dilip Jadhav
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
A152230189056
|
|
JADHAO ROHIT DILIP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
DIGRAS
|
MH-25-012-011-002/579
(DHANORA KHU.)
|
1825012000NRG24260520230052903
|
26/05/2023
|
Sonu Laxman Ade
|
1825012WL004171
|
Sonu Laxman Ade
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189062
|
|
MRS SAVITA UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
DIGRAS
|
MH-25-012-011-002/58
(DHANORA KHU.)
|
1825012000NRG24260520230052904
|
26/05/2023
|
Ravi Ajabrao Rathod
|
1825012WL004171
|
Ravi Ajabrao Rathod
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189051
|
|
RAVI AJABRAO RATHOD
|
BANK OF INDIA(508505)
|
|
33
|
DIGRAS
|
MH-25-012-011-002/59
(DHANORA KHU.)
|
1825012000NRG24260520230052905
|
26/05/2023
|
Rajani S Rathod
|
1825012WL004171
|
Rajani S Rathod
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189048
|
|
RATHOD RANJANA SHEKHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
DIGRAS
|
MH-25-012-011-002/608
(DHANORA KHU.)
|
1825012000NRG24260520230052907
|
26/05/2023
|
Ayushi Gokul Choudhari
|
1825012WL004171
|
Ayushi Gokul Choudhari
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189035
|
|
AYUASHI GOUKALPRASAD CHAUDHARI
|
BANK OF INDIA(508505)
|
|
35
|
DIGRAS
|
MH-25-012-011-002/614
(DHANORA KHU.)
|
1825012000NRG24260520230052910
|
26/05/2023
|
Praful Vinod Rathod
|
1825012WL004171
|
Praful Vinod Rathod
|
00048
|
BKID0000636
|
1716
|
1716
|
Rejected
|
01/06/2023
|
|
A152230189060
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
DIGRAS
|
MH-25-012-011-002/74
(DHANORA KHU.)
|
1825012000NRG24260520230052913
|
26/05/2023
|
Laxman Savala Rathod
|
1825012WL004171
|
Laxman Savala Rathod
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189052
|
|
MR LACHHUSING SAVADA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIGRAS
|
MH-25-012-029-001/111
(NIMBHAA)
|
1825012000NRG24260520230052731
|
26/05/2023
|
Puja Ganesh Sakharkar
|
1825012WL004170
|
Puja Ganesh Sakharkar
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
A152230189046
|
|
PUJA GANESH SAKHARAKAR
|
BANK OF INDIA(508505)
|
|
38
|
DIGRAS
|
MH-25-012-029-001/22
(NIMBHAA)
|
1825012000NRG24260520230052739
|
26/05/2023
|
Bebi Sadanand Kadam
|
1825012WL004170
|
Bebi Sadanand Kadam
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
A152230189039
|
|
BEBIBAI SADANAND KADAM
|
BANK OF INDIA(508505)
|
|
39
|
DIGRAS
|
MH-25-012-029-001/324
(NIMBHAA)
|
1825012000NRG24260520230052743
|
26/05/2023
|
Kailas Ganpat Rathod
|
1825012WL004170
|
Kailas Ganpat Rathod
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
A152230189038
|
|
KAILAS GANPAT RATHOD
|
BANK OF INDIA(508505)
|
|
40
|
DIGRAS
|
MH-25-012-029-001/52
(NIMBHAA)
|
1825012000NRG24260520230052751
|
26/05/2023
|
kiran sakharu jadhav
|
1825012WL004170
|
kiran sakharu jadhav
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
A152230189021
|
|
KIRAN SAKRU JADHAO
|
BANK OF INDIA(508505)
|
|
41
|
DIGRAS
|
MH-25-012-029-001/72
(NIMBHAA)
|
1825012000NRG24260520230052755
|
26/05/2023
|
arvind r chavhan
|
1825012WL004170
|
arvind r chavhan
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
A152230189016
|
|
MR ARVIND RATAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
DIGRAS
|
MH-25-012-030-001/124
(PELOO)
|
1825012000NRG24260520230052920
|
26/05/2023
|
Saraswati K Punekar
|
1825012WL004171
|
Saraswati K Punekar
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189033
|
|
SARSWATI & KISAN GAIBAJI PUNEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
DIGRAS
|
MH-25-012-030-001/148
(PELOO)
|
1825012000NRG24260520230052922
|
26/05/2023
|
Chanda Dynesherwar Tatake
|
1825012WL004171
|
Chanda Dynesherwar Tatake
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189042
|
|
CHANDA DNYANESHWAR TATKE
|
BANK OF INDIA(508505)
|
|
44
|
DIGRAS
|
MH-25-012-030-001/169
(PELOO)
|
1825012000NRG24260520230052924
|
26/05/2023
|
Prabhatai Vishnu Patangrai
|
1825012WL004171
|
Prabhatai Vishnu Patangrai
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189043
|
|
PRABHATAI VISHNUAPPA PATANGRAI
|
BANK OF INDIA(508505)
|
|
45
|
DIGRAS
|
MH-25-012-030-001/234
(PELOO)
|
1825012000NRG24260520230052930
|
26/05/2023
|
Sunita Devanand Katekar
|
1825012WL004171
|
Sunita Devanand Katekar
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189037
|
|
SUNITA DEVANAND KATEKAR
|
BANK OF INDIA(508505)
|
|
46
|
DIGRAS
|
MH-25-012-030-001/48
(PELOO)
|
1825012000NRG24260520230052934
|
26/05/2023
|
lilabai narhari zumkade
|
1825012WL004171
|
lilabai narhari zumkade
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189041
|
|
LILABAI NARHARI ZUMKADE
|
BANK OF INDIA(508505)
|
|
47
|
DIGRAS
|
MH-25-012-030-001/71
(PELOO)
|
1825012000NRG24260520230052937
|
26/05/2023
|
Sugada Subhash Kudave
|
1825012WL004171
|
Sugada Subhash Kudave
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189034
|
|
SUGANDHABAI SUBHASH KUDAVE
|
BANK OF INDIA(508505)
|
|
48
|
DIGRAS
|
MH-25-012-032-001/44
(RAAM NAGAR)
|
1825012000NRG24260520230052940
|
26/05/2023
|
Niranjan Hiralal Rathod
|
1825012WL004171
|
Niranjan Hiralal Rathod
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189023
|
|
NIRANJAN HIRALAL RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93522
|
93522
|
|
|
|
|
|
|
|
|
49
|
DIGRAS
|
MH-25-012-004-001/433
(BELORA)
|
1825012000NRG24260520230052768
|
26/05/2023
|
YaShodabai Datta Shembade
|
1825012WL004171
|
YaShodabai Datta Shembade
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189070
|
|
Mr. YASHODA DATTA SHEMADE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
DIGRAS
|
MH-25-012-009-001/146
(DEORWADA)
|
1825012000NRG24260520230052784
|
26/05/2023
|
Gulshad Parvin Say. Tarbej
|
1825012WL004171
|
Gulshad Parvin Say. Tarbej
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189173
|
|
Mrs. Gulshadbano Saiyyad Tabrej
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
DIGRAS
|
MH-25-012-009-001/147
(DEORWADA)
|
1825012000NRG24260520230052786
|
26/05/2023
|
Laxmi Vijay Kadam
|
1825012WL004171
|
Laxmi Vijay Kadam
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189167
|
|
KADAM LAXMI VIJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
DIGRAS
|
MH-25-012-009-001/181
(DEORWADA)
|
1825012000NRG24260520230052794
|
26/05/2023
|
Ramrao Vithoba Lokhande
|
1825012WL004171
|
Ramrao Vithoba Lokhande
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
02/06/2023
|
|
A152230189068
|
|
RAMRAO VITHOBA LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DIGRAS
|
MH-25-012-009-001/181
(DEORWADA)
|
1825012000NRG24260520230052795
|
26/05/2023
|
Vanmala Ramrao Lokhande
|
1825012WL004171
|
Vanmala Ramrao Lokhande
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189069
|
|
VANMALA RAMRAO LOKHANDE
|
BANK OF INDIA(508505)
|
|
54
|
DIGRAS
|
MH-25-012-009-001/217
(DEORWADA)
|
1825012000NRG24260520230052801
|
26/05/2023
|
farukh shah ibrahim shah
|
1825012WL004171
|
farukh shah ibrahim shah
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189165
|
|
Mr. Farukh Shah Ibrahim Shah
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
DIGRAS
|
MH-25-012-009-001/222
(DEORWADA)
|
1825012000NRG24260520230052804
|
26/05/2023
|
Puja Anup Mishra
|
1825012WL004171
|
Puja Anup Mishra
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189072
|
|
POOJA RAKESH TIWARI
|
BANK OF INDIA(508505)
|
|
56
|
DIGRAS
|
MH-25-012-009-001/259
(DEORWADA)
|
1825012000NRG24260520230052807
|
26/05/2023
|
kamla Baliram Dange
|
1825012WL004171
|
kamla Baliram Dange
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189161
|
|
KAMLA BALIRAM DANGE
|
BANK OF INDIA(508505)
|
|
57
|
DIGRAS
|
MH-25-012-009-001/270
(DEORWADA)
|
1825012000NRG24260520230052808
|
26/05/2023
|
Prakash Banduji Kadam
|
1825012WL004171
|
Prakash Banduji Kadam
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189169
|
|
Mrs. PRAKASH BHANDUJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
DIGRAS
|
MH-25-012-009-001/29
(DEORWADA)
|
1825012000NRG24260520230052813
|
26/05/2023
|
Sushila Maroti Ambekar
|
1825012WL004171
|
Sushila Maroti Ambekar
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189155
|
|
Mrs. SUSHILA MAROTI AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
DIGRAS
|
MH-25-012-009-001/378
(DEORWADA)
|
1825012000NRG24260520230052818
|
26/05/2023
|
Vijay Madhukar Ambekar
|
1825012WL004171
|
Vijay Madhukar Ambekar
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189153
|
|
Mr. VIJAY MADHUKAR AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
DIGRAS
|
MH-25-012-009-001/403
(DEORWADA)
|
1825012000NRG24260520230052820
|
26/05/2023
|
Puja Pawan Patil
|
1825012WL004171
|
Puja Pawan Patil
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189170
|
|
Mrs. Puja Pavan Patil
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
DIGRAS
|
MH-25-012-009-001/406
(DEORWADA)
|
1825012000NRG24260520230052822
|
26/05/2023
|
Manoj Damodar Patil
|
1825012WL004171
|
Manoj Damodar Patil
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189175
|
|
Mr. Manoj Damodhar Patil
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
DIGRAS
|
MH-25-012-009-001/407
(DEORWADA)
|
1825012000NRG24260520230052824
|
26/05/2023
|
Sonali Pravin Yevale
|
1825012WL004171
|
Sonali Pravin Yevale
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189174
|
|
Mrs. Sonali Pravinrao Yevale
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
DIGRAS
|
MH-25-012-009-001/412
(DEORWADA)
|
1825012000NRG24260520230052825
|
26/05/2023
|
Shekh Juned shekh Khudbodin
|
1825012WL004171
|
Shekh Juned shekh Khudbodin
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189160
|
|
Mr. Shekh Juned Shekh Khudboddin
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
DIGRAS
|
MH-25-012-009-001/76
(DEORWADA)
|
1825012000NRG24260520230052830
|
26/05/2023
|
Dnyaneshwar Ganpat Pritamkar
|
1825012WL004171
|
Dnyaneshwar Ganpat Pritamkar
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189067
|
|
Mr. DNYANESHWAR GANPATRAO PRITAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
DIGRAS
|
MH-25-012-009-001/78
(DEORWADA)
|
1825012000NRG24260520230052832
|
26/05/2023
|
kanta pralad chodhari
|
1825012WL004171
|
kanta pralad chodhari
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189064
|
|
Mrs. KANTA PRALHAD CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
DIGRAS
|
MH-25-012-009-001/85
(DEORWADA)
|
1825012000NRG24260520230052833
|
26/05/2023
|
Kouslya Madhukar Ambekar
|
1825012WL004171
|
Kouslya Madhukar Ambekar
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189156
|
|
Mrs. KAUSALYA MADHUKAR AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
DIGRAS
|
MH-25-012-011-002/25
(DHANORA KHU.)
|
1825012000NRG24260520230052857
|
26/05/2023
|
Anil Kanhu Shinde
|
1825012WL004171
|
Anil Kanhu Shinde
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189150
|
|
MR ANIL KANHU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DIGRAS
|
MH-25-012-011-002/377
(DHANORA KHU.)
|
1825012000NRG24260520230052878
|
26/05/2023
|
Rameshwar Badu Rathod
|
1825012WL004171
|
Rameshwar Badu Rathod
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189066
|
|
Mr. RAMESHWAR BADDU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
DIGRAS
|
MH-25-012-011-002/38
(DHANORA KHU.)
|
1825012000NRG24260520230052880
|
26/05/2023
|
kaveri arjun rathod
|
1825012WL004171
|
kaveri arjun rathod
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189164
|
|
Miss. Kaveri Arjun Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
DIGRAS
|
MH-25-012-029-001/109
(NIMBHAA)
|
1825012000NRG24260520230052728
|
26/05/2023
|
Kavita Ashok Nande
|
1825012WL004170
|
Kavita Ashok Nande
|
00051
|
MAHB0000122
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
A152230189163
|
|
KAVITA ASHOK SHINDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
DIGRAS
|
MH-25-012-029-001/11
(NIMBHAA)
|
1825012000NRG24260520230052729
|
26/05/2023
|
AJAY LOKHANDE
|
1825012WL004170
|
AJAY LOKHANDE
|
00051
|
MAHB0000122
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
A152230189151
|
|
MR AJAY SUBHASH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DIGRAS
|
MH-25-012-029-001/152
(NIMBHAA)
|
1825012000NRG24260520230052733
|
26/05/2023
|
manda
|
1825012WL004170
|
manda
|
00051
|
MAHB0000122
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
A152230189158
|
|
MRS MANDABAI DNYANESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DIGRAS
|
MH-25-012-029-001/198
(NIMBHAA)
|
1825012000NRG24260520230052734
|
26/05/2023
|
PARASHRAM PAWAR
|
1825012WL004170
|
PARASHRAM PAWAR
|
00051
|
MAHB0000122
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
A152230189071
|
|
Mr. PARASHRAM GULAB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
DIGRAS
|
MH-25-012-029-001/207
(NIMBHAA)
|
1825012000NRG24260520230052736
|
26/05/2023
|
jaysing devsing chavhan
|
1825012WL004170
|
jaysing devsing chavhan
|
00051
|
MAHB0000122
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
A152230189065
|
|
JAYSINGH DEVISINGH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
DIGRAS
|
MH-25-012-029-001/211
(NIMBHAA)
|
1825012000NRG24260520230052737
|
26/05/2023
|
Sulochana Girish Faridkhane
|
1825012WL004170
|
Sulochana Girish Faridkhane
|
00051
|
MAHB0000122
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
A152230189159
|
|
Mrs. SULOCHANA GIRISH FARIDKHANE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
DIGRAS
|
MH-25-012-029-001/232
(NIMBHAA)
|
1825012000NRG24260520230052741
|
26/05/2023
|
BALI CHAVHAN
|
1825012WL004170
|
BALI CHAVHAN
|
00051
|
MAHB0000122
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
A152230189154
|
|
Mrs. BALI DNYANSING CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
DIGRAS
|
MH-25-012-029-001/273
(NIMBHAA)
|
1825012000NRG24260520230052742
|
26/05/2023
|
Pravin Shamrao Lokhande
|
1825012WL004170
|
Pravin Shamrao Lokhande
|
00051
|
MAHB0000122
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
A152230189152
|
|
Mr. PRAVIN SHAMRAO LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
DIGRAS
|
MH-25-012-029-001/324
(NIMBHAA)
|
1825012000NRG24260520230052744
|
26/05/2023
|
Ranjana Kailas Rathod
|
1825012WL004170
|
Ranjana Kailas Rathod
|
00051
|
MAHB0000122
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
A152230189171
|
|
Mrs. Ranjana Kailas Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
DIGRAS
|
MH-25-012-029-001/369
(NIMBHAA)
|
1825012000NRG24260520230052745
|
26/05/2023
|
Ravi Sheshrav Chavhan
|
1825012WL004170
|
Ravi Sheshrav Chavhan
|
00051
|
MAHB0000122
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
A152230189176
|
|
RAVI SHESHRAO CHAVHAN
|
BANK OF INDIA(508505)
|
|
80
|
DIGRAS
|
MH-25-012-029-001/369
(NIMBHAA)
|
1825012000NRG24260520230052746
|
26/05/2023
|
Vaishali Ravi Chavhan
|
1825012WL004170
|
Vaishali Ravi Chavhan
|
00051
|
MAHB0000122
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
A152230189166
|
|
Mrs. Vaishali Ravi Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
DIGRAS
|
MH-25-012-029-001/415
(NIMBHAA)
|
1825012000NRG24260520230052750
|
26/05/2023
|
SANJAY NAMDEV HOLGARE
|
1825012WL004170
|
SANJAY NAMDEV HOLGARE
|
00051
|
MAHB0000122
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
A152230189177
|
|
Mr. Sanjay Namdev Holgare
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
DIGRAS
|
MH-25-012-029-001/52
(NIMBHAA)
|
1825012000NRG24260520230052752
|
26/05/2023
|
Bebi Kiran Jadhav
|
1825012WL004170
|
Bebi Kiran Jadhav
|
00051
|
MAHB0000122
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
A152230189172
|
|
Mr. BEBI KIRAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
DIGRAS
|
MH-25-012-029-001/66
(NIMBHAA)
|
1825012000NRG24260520230052753
|
26/05/2023
|
ratan r chavhan
|
1825012WL004170
|
ratan r chavhan
|
00051
|
MAHB0000122
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
A152230189157
|
|
CHAVHAN RATAN RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66066
|
66066
|
|
|
|
|
|
|
|
|
84
|
DIGRAS
|
MH-25-012-029-001/373
(NIMBHAA)
|
1825012000NRG24260520230052747
|
26/05/2023
|
Ashivin Devasing Pawar
|
1825012WL004170
|
Ashivin Devasing Pawar
|
00051
|
MAHB0001220
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
A152230189168
|
|
Mr. Ashwin Devsing Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
DIGRAS
|
MH-25-012-029-001/414
(NIMBHAA)
|
1825012000NRG24260520230052749
|
26/05/2023
|
SHYAM PARASHRAM BURKUNDE
|
1825012WL004170
|
SHYAM PARASHRAM BURKUNDE
|
00051
|
MAHB0001220
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
A152230189162
|
|
Mr. Sham Parashram Burkunde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
|
86
|
DIGRAS
|
MH-25-012-004-001/363
(BELORA)
|
1825012000NRG24260520230052761
|
26/05/2023
|
Umakant Govindrao Shebade
|
1825012WL004171
|
Umakant Govindrao Shebade
|
00114
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230188997
|
|
SHEMBADE UMAKANT GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
DIGRAS
|
MH-25-012-004-001/56
(BELORA)
|
1825012000NRG24260520230052773
|
26/05/2023
|
mahadev
|
1825012WL004171
|
mahadev
|
00114
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230188995
|
|
MR MAHADEV RAJARAM SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
DIGRAS
|
MH-25-012-009-001/420
(DEORWADA)
|
1825012000NRG24260520230052828
|
26/05/2023
|
Radha Gajanan Aglave
|
1825012WL004171
|
Radha Gajanan Aglave
|
00114
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189004
|
|
Mrs. Radha Gajanan Agalave
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
DIGRAS
|
MH-25-012-011-002/19
(DHANORA KHU.)
|
1825012000NRG24260520230052852
|
26/05/2023
|
malu n rathod
|
1825012WL004171
|
malu n rathod
|
00114
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230188999
|
|
MISS MALU NANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
DIGRAS
|
MH-25-012-011-002/19
(DHANORA KHU.)
|
1825012000NRG24260520230052851
|
26/05/2023
|
nandu d rathod
|
1825012WL004171
|
nandu d rathod
|
00114
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230188998
|
|
MR NANDU DHUMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
DIGRAS
|
MH-25-012-011-002/247-A
(DHANORA KHU.)
|
1825012000NRG24260520230052856
|
26/05/2023
|
Dhyaneshwar Kalu Jadhao
|
1825012WL004171
|
Dhyaneshwar Kalu Jadhao
|
00114
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189006
|
|
JADHAO SONU DNYANESHWAR K & SHOBHA KALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
DIGRAS
|
MH-25-012-011-002/294
(DHANORA KHU.)
|
1825012000NRG24260520230052859
|
26/05/2023
|
Dilip Hari Jadhao
|
1825012WL004171
|
Dilip Hari Jadhao
|
00114
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189001
|
|
JADHAV DILIP HARI / BEBIBAI DILIP JADHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
DIGRAS
|
MH-25-012-011-002/420
(DHANORA KHU.)
|
1825012000NRG24260520230052885
|
26/05/2023
|
Mukesh Harichand Rathod
|
1825012WL004171
|
Mukesh Harichand Rathod
|
00114
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230188991
|
|
MUKESH HARICHAND RATHOD
|
BANK OF INDIA(508505)
|
|
94
|
DIGRAS
|
MH-25-012-011-002/561
(DHANORA KHU.)
|
1825012000NRG24260520230052897
|
26/05/2023
|
Shravan Pralhad Rathod
|
1825012WL004171
|
Shravan Pralhad Rathod
|
00114
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230188992
|
|
MR SHRAWAN PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
DIGRAS
|
MH-25-012-011-002/563
(DHANORA KHU.)
|
1825012000NRG24260520230052898
|
26/05/2023
|
Charan Laxman Rathod
|
1825012WL004171
|
Charan Laxman Rathod
|
00114
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230188994
|
|
MR CHARANSING LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
DIGRAS
|
MH-25-012-011-002/579
(DHANORA KHU.)
|
1825012000NRG24260520230052902
|
26/05/2023
|
Laxman Vasram Ade
|
1825012WL004171
|
Laxman Vasram Ade
|
00114
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230188993
|
|
MR LAXMAN VASRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
DIGRAS
|
MH-25-012-011-002/64
(DHANORA KHU.)
|
1825012000NRG24260520230052912
|
26/05/2023
|
r Shriram Ade
|
1825012WL004171
|
r Shriram Ade
|
00114
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189000
|
|
MR RAVIDAS SHRIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
98
|
DIGRAS
|
MH-25-012-011-002/78
(DHANORA KHU.)
|
1825012000NRG24260520230052914
|
26/05/2023
|
bebi arjun rathod
|
1825012WL004171
|
bebi arjun rathod
|
00114
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189008
|
|
RATHOD BEBI ARJUN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
DIGRAS
|
MH-25-012-011-002/87
(DHANORA KHU.)
|
1825012000NRG24260520230052915
|
26/05/2023
|
Yashoda Pratap Rathod
|
1825012WL004171
|
Yashoda Pratap Rathod
|
00114
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189002
|
|
RATHOD YASHODA PRA & CHANDRASHEKHAR PRAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
DIGRAS
|
MH-25-012-029-001/221
(NIMBHAA)
|
1825012000NRG24260520230052740
|
26/05/2023
|
Battibai Hirasing Rathod
|
1825012WL004170
|
Battibai Hirasing Rathod
|
00114
|
UTIB0SYDC62
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
A152230188996
|
|
Mrs. BATTIBAI HIRASING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
DIGRAS
|
MH-25-012-030-001/53
(PELOO)
|
1825012000NRG24260520230052935
|
26/05/2023
|
Mahadev B Katekar
|
1825012WL004171
|
Mahadev B Katekar
|
00114
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
02/06/2023
|
|
A152230189007
|
|
MAHADEV BHAGVAN KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31746
|
31746
|
|
|
|
|
|
|
|
|
102
|
DIGRAS
|
MH-25-012-004-001/13
(BELORA)
|
1825012000NRG24260520230052758
|
26/05/2023
|
amol
|
1825012WL004171
|
amol
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
02/06/2023
|
|
A152230189076
|
|
AMOL SAHEBRAO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DIGRAS
|
MH-25-012-004-001/366
(BELORA)
|
1825012000NRG24260520230052762
|
26/05/2023
|
Manoj Uattamrao Jagtap
|
1825012WL004171
|
Manoj Uattamrao Jagtap
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189084
|
|
JAGTAP MANOJ UTTAMRAO UKAAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
DIGRAS
|
MH-25-012-004-001/386
(BELORA)
|
1825012000NRG24260520230052764
|
26/05/2023
|
Chandrakant pandurang shembade
|
1825012WL004171
|
Chandrakant pandurang shembade
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189121
|
|
SHEMBADE CHANDRAKAT PANDURANG BLOA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
DIGRAS
|
MH-25-012-004-001/399
(BELORA)
|
1825012000NRG24260520230052765
|
26/05/2023
|
Swapnil ramesh jagtap
|
1825012WL004171
|
Swapnil ramesh jagtap
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189120
|
|
MR SWAPNIL RAMESH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
106
|
DIGRAS
|
MH-25-012-004-001/406
(BELORA)
|
1825012000NRG24260520230052766
|
26/05/2023
|
Mahadev ramesh jagtap
|
1825012WL004171
|
Mahadev ramesh jagtap
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189125
|
|
MR MAHADEV RAMESH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
107
|
DIGRAS
|
MH-25-012-004-001/406
(BELORA)
|
1825012000NRG24260520230052767
|
26/05/2023
|
Vidya mahadev jagtap
|
1825012WL004171
|
Vidya mahadev jagtap
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189131
|
|
MISS VIDAYA MAHADEV JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
108
|
DIGRAS
|
MH-25-012-004-001/443
(BELORA)
|
1825012000NRG24260520230052769
|
26/05/2023
|
Mala Yogiraj Shembade
|
1825012WL004171
|
Mala Yogiraj Shembade
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189143
|
|
MRS MALA YOGIRAJ SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
DIGRAS
|
MH-25-012-004-001/450
(BELORA)
|
1825012000NRG24260520230052770
|
26/05/2023
|
Gajanand Ashok Jagtap
|
1825012WL004171
|
Gajanand Ashok Jagtap
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189114
|
|
GAJANAND ASHOK JAGTAP
|
BANK OF INDIA(508505)
|
|
110
|
DIGRAS
|
MH-25-012-004-001/454
(BELORA)
|
1825012000NRG24260520230052772
|
26/05/2023
|
Akshay Himmarrao Wankhade
|
1825012WL004171
|
Akshay Himmarrao Wankhade
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189117
|
|
Master AKSHAY HIMMATRAO WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
DIGRAS
|
MH-25-012-004-001/83
(BELORA)
|
1825012000NRG24260520230052774
|
26/05/2023
|
laxmi
|
1825012WL004171
|
laxmi
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189109
|
|
MISS LAXMI PRABHAKAR RASAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
DIGRAS
|
MH-25-012-009-001/146
(DEORWADA)
|
1825012000NRG24260520230052782
|
26/05/2023
|
Alimunnisa Say. Jakir Husen
|
1825012WL004171
|
Alimunnisa Say. Jakir Husen
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189090
|
|
MRS ALIMUNNISA SAYYAD JAKIRHUSEN
|
STATE BANK OF INDIA(508548)
|
|
113
|
DIGRAS
|
MH-25-012-009-001/146
(DEORWADA)
|
1825012000NRG24260520230052781
|
26/05/2023
|
Say. Jakir Husen Say. Sardar
|
1825012WL004171
|
Say. Jakir Husen Say. Sardar
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189081
|
|
MR ZAKIR SARDAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
DIGRAS
|
MH-25-012-009-001/147
(DEORWADA)
|
1825012000NRG24260520230052785
|
26/05/2023
|
Vijay Banduji Kadam
|
1825012WL004171
|
Vijay Banduji Kadam
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189085
|
|
MR VIJAY BANDUJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
DIGRAS
|
MH-25-012-009-001/149
(DEORWADA)
|
1825012000NRG24260520230052787
|
26/05/2023
|
Jakiya Parvin Vajir Kha
|
1825012WL004171
|
Jakiya Parvin Vajir Kha
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189089
|
|
JAKIYABI VAJIR KHAN
|
BANK OF INDIA(508505)
|
|
116
|
DIGRAS
|
MH-25-012-009-001/15
(DEORWADA)
|
1825012000NRG24260520230052788
|
26/05/2023
|
ratnabai sharad masulkar
|
1825012WL004171
|
ratnabai sharad masulkar
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189128
|
|
MS RATNAMALA SHARAD MASULKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
DIGRAS
|
MH-25-012-009-001/159
(DEORWADA)
|
1825012000NRG24260520230052790
|
26/05/2023
|
Riyajulla Sk Jaydulla
|
1825012WL004171
|
Riyajulla Sk Jaydulla
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189088
|
|
SK RIYAJULLA SK JEHARULLA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
DIGRAS
|
MH-25-012-009-001/159
(DEORWADA)
|
1825012000NRG24260520230052789
|
26/05/2023
|
Sk Shadulla Sk Jaydulla
|
1825012WL004171
|
Sk Shadulla Sk Jaydulla
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189092
|
|
MR SHESHAHADULLA SHE JAHIRULLA
|
STATE BANK OF INDIA(508548)
|
|
119
|
DIGRAS
|
MH-25-012-009-001/204
(DEORWADA)
|
1825012000NRG24260520230052797
|
26/05/2023
|
Priti Satish Sukode
|
1825012WL004171
|
Priti Satish Sukode
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189142
|
|
MRS PRITI SATISH SUKODE
|
STATE BANK OF INDIA(508548)
|
|
120
|
DIGRAS
|
MH-25-012-009-001/204
(DEORWADA)
|
1825012000NRG24260520230052796
|
26/05/2023
|
Satish Namdev Sukode
|
1825012WL004171
|
Satish Namdev Sukode
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189075
|
|
SATISH NAMDEVRAV SUKODE
|
BANK OF INDIA(508505)
|
|
121
|
DIGRAS
|
MH-25-012-009-001/219
(DEORWADA)
|
1825012000NRG24260520230052802
|
26/05/2023
|
sh naved she khadodin
|
1825012WL004171
|
sh naved she khadodin
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189119
|
|
MR NAVED KHUDBODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DIGRAS
|
MH-25-012-009-001/221
(DEORWADA)
|
1825012000NRG24260520230052803
|
26/05/2023
|
shekha samad shekh mamdani
|
1825012WL004171
|
shekha samad shekh mamdani
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189095
|
|
MR SAMAD MAMDANI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DIGRAS
|
MH-25-012-009-001/246
(DEORWADA)
|
1825012000NRG24260520230052806
|
26/05/2023
|
sk Sadik Sk Kadar
|
1825012WL004171
|
sk Sadik Sk Kadar
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189110
|
|
MR SADIKXXXSK AND REHANXXXSK
|
STATE BANK OF INDIA(508548)
|
|
124
|
DIGRAS
|
MH-25-012-009-001/420
(DEORWADA)
|
1825012000NRG24260520230052827
|
26/05/2023
|
Gajanan Narayan Aglave
|
1825012WL004171
|
Gajanan Narayan Aglave
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189149
|
|
Mr. Gajanan Narayan Aaglave
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
DIGRAS
|
MH-25-012-011-002/118
(DHANORA KHU.)
|
1825012000NRG24260520230052835
|
26/05/2023
|
Khemsing Lacchu Jadho
|
1825012WL004171
|
Khemsing Lacchu Jadho
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189147
|
|
JADHAO KHEMSING LACCHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
126
|
DIGRAS
|
MH-25-012-011-002/125
(DHANORA KHU.)
|
1825012000NRG24260520230052837
|
26/05/2023
|
Jotsna Sandip Rathod
|
1825012WL004171
|
Jotsna Sandip Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189124
|
|
JyosnaSandipRathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
DIGRAS
|
MH-25-012-011-002/125
(DHANORA KHU.)
|
1825012000NRG24260520230052836
|
26/05/2023
|
Sandip Sadashiv Rathod
|
1825012WL004171
|
Sandip Sadashiv Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189132
|
|
MR SANDIP SADASHIV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
DIGRAS
|
MH-25-012-011-002/128
(DHANORA KHU.)
|
1825012000NRG24260520230052838
|
26/05/2023
|
Datta Ramesh Rathod
|
1825012WL004171
|
Datta Ramesh Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189144
|
|
Datta Ramesh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DIGRAS
|
MH-25-012-011-002/138
(DHANORA KHU.)
|
1825012000NRG24260520230052839
|
26/05/2023
|
avinash
|
1825012WL004171
|
avinash
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189082
|
|
MR AVINASH KANTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
DIGRAS
|
MH-25-012-011-002/138
(DHANORA KHU.)
|
1825012000NRG24260520230052840
|
26/05/2023
|
Vaishali A Jadhav
|
1825012WL004171
|
Vaishali A Jadhav
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189111
|
|
MRS VAISHALI AVINASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
131
|
DIGRAS
|
MH-25-012-011-002/140
(DHANORA KHU.)
|
1825012000NRG24260520230052842
|
26/05/2023
|
Archana s jadhao
|
1825012WL004171
|
Archana s jadhao
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189096
|
|
MRS ARCHANA SHESHRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
132
|
DIGRAS
|
MH-25-012-011-002/143
(DHANORA KHU.)
|
1825012000NRG24260520230052844
|
26/05/2023
|
Nayaa K Jadhav
|
1825012WL004171
|
Nayaa K Jadhav
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189107
|
|
MRS NAYANA KESHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
DIGRAS
|
MH-25-012-011-002/145
(DHANORA KHU.)
|
1825012000NRG24260520230052846
|
26/05/2023
|
Kuasal V Ade
|
1825012WL004171
|
Kuasal V Ade
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189137
|
|
MRS KOUSAL VASRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
134
|
DIGRAS
|
MH-25-012-011-002/181
(DHANORA KHU.)
|
1825012000NRG24260520230052850
|
26/05/2023
|
Rohidas R Ade
|
1825012WL004171
|
Rohidas R Ade
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189146
|
|
MR ROHIDAS RAMDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
135
|
DIGRAS
|
MH-25-012-011-002/191
(DHANORA KHU.)
|
1825012000NRG24260520230052853
|
26/05/2023
|
Balkrushna S Pawar
|
1825012WL004171
|
Balkrushna S Pawar
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189100
|
|
MR BALKRUSHNA SHAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
DIGRAS
|
MH-25-012-011-002/220
(DHANORA KHU.)
|
1825012000NRG24260520230052854
|
26/05/2023
|
Vinod Rajusing Chavhan
|
1825012WL004171
|
Vinod Rajusing Chavhan
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189122
|
|
MR VINOD RAJUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
DIGRAS
|
MH-25-012-011-002/247-A
(DHANORA KHU.)
|
1825012000NRG24260520230052855
|
26/05/2023
|
shobha kalu jadhav
|
1825012WL004171
|
shobha kalu jadhav
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189098
|
|
MRS SHOBHA KALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
DIGRAS
|
MH-25-012-011-002/261-A
(DHANORA KHU.)
|
1825012000NRG24260520230052858
|
26/05/2023
|
Usha Arjun Rathod
|
1825012WL004171
|
Usha Arjun Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189104
|
|
MRS USHA ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
139
|
DIGRAS
|
MH-25-012-011-002/299
(DHANORA KHU.)
|
1825012000NRG24260520230052861
|
26/05/2023
|
Tarasing Rama Jadhao
|
1825012WL004171
|
Tarasing Rama Jadhao
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189138
|
|
MR TARASING RAMA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
140
|
DIGRAS
|
MH-25-012-011-002/300
(DHANORA KHU.)
|
1825012000NRG24260520230052862
|
26/05/2023
|
Chetana Dipak Chaudhari
|
1825012WL004171
|
Chetana Dipak Chaudhari
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189139
|
|
MRS CHETANA DIPAK CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DIGRAS
|
MH-25-012-011-002/32
(DHANORA KHU.)
|
1825012000NRG24260520230052864
|
26/05/2023
|
promod madhukar kolekar
|
1825012WL004171
|
promod madhukar kolekar
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189105
|
|
MR PRAMOD MADHUKAR KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
DIGRAS
|
MH-25-012-011-002/32
(DHANORA KHU.)
|
1825012000NRG24260520230052865
|
26/05/2023
|
sangita promod kolekar
|
1825012WL004171
|
sangita promod kolekar
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189106
|
|
MS SANGITA PRAMOD KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
DIGRAS
|
MH-25-012-011-002/334
(DHANORA KHU.)
|
1825012000NRG24260520230052868
|
26/05/2023
|
Rajesh Shriram Jadhav
|
1825012WL004171
|
Rajesh Shriram Jadhav
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189093
|
|
MR RAJESH SHRIRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
144
|
DIGRAS
|
MH-25-012-011-002/335
(DHANORA KHU.)
|
1825012000NRG24260520230052870
|
26/05/2023
|
Manisha S Rathod
|
1825012WL004171
|
Manisha S Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189140
|
|
GRAM PANI PURVATHA SAMII DHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
145
|
DIGRAS
|
MH-25-012-011-002/335
(DHANORA KHU.)
|
1825012000NRG24260520230052869
|
26/05/2023
|
Santosh B Rathod
|
1825012WL004171
|
Santosh B Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189073
|
|
MR SANTOSH BABNAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
146
|
DIGRAS
|
MH-25-012-011-002/336
(DHANORA KHU.)
|
1825012000NRG24260520230052871
|
26/05/2023
|
Pruthviraj Babusing Chavhan
|
1825012WL004171
|
Pruthviraj Babusing Chavhan
|
00415
|
SBIN0000367
|
2002
|
2002
|
Rejected
|
01/06/2023
|
|
A152230189135
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
DIGRAS
|
MH-25-012-011-002/337
(DHANORA KHU.)
|
1825012000NRG24260520230052872
|
26/05/2023
|
Madhuri Gokul Choudhari
|
1825012WL004171
|
Madhuri Gokul Choudhari
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189136
|
|
MRS MADHURI GOUKALPRASAD CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DIGRAS
|
MH-25-012-011-002/338
(DHANORA KHU.)
|
1825012000NRG24260520230052873
|
26/05/2023
|
Atish Arjun Rathod
|
1825012WL004171
|
Atish Arjun Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189083
|
|
ATISH ARJUN RATHOD
|
AXIS BANK(607153)
|
|
149
|
DIGRAS
|
MH-25-012-011-002/338
(DHANORA KHU.)
|
1825012000NRG24260520230052874
|
26/05/2023
|
Reshma Atish Rathod
|
1825012WL004171
|
Reshma Atish Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189141
|
|
MRS RESHMA ATISH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
150
|
DIGRAS
|
MH-25-012-011-002/345
(DHANORA KHU.)
|
1825012000NRG24260520230052876
|
26/05/2023
|
Sapana Ramesh Rathod
|
1825012WL004171
|
Sapana Ramesh Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189126
|
|
KU SAPANA VITTHAL CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
151
|
DIGRAS
|
MH-25-012-011-002/376
(DHANORA KHU.)
|
1825012000NRG24260520230052877
|
26/05/2023
|
Vivek Ramesh Jadhao
|
1825012WL004171
|
Vivek Ramesh Jadhao
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189097
|
|
Vivek Ramesh Jadhao
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DIGRAS
|
MH-25-012-011-002/377
(DHANORA KHU.)
|
1825012000NRG24260520230052879
|
26/05/2023
|
Asha Rameshwar Rathod
|
1825012WL004171
|
Asha Rameshwar Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189130
|
|
MISS ASHA RAMESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
153
|
DIGRAS
|
MH-25-012-011-002/41
(DHANORA KHU.)
|
1825012000NRG24260520230052882
|
26/05/2023
|
Menaka N Rathod
|
1825012WL004171
|
Menaka N Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189134
|
|
MRS MENAKA NILESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
154
|
DIGRAS
|
MH-25-012-011-002/411
(DHANORA KHU.)
|
1825012000NRG24260520230052883
|
26/05/2023
|
Vishnu Bhagawan Dere
|
1825012WL004171
|
Vishnu Bhagawan Dere
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189094
|
|
MR VISHNU BHAGWAN DERE
|
STATE BANK OF INDIA(508548)
|
|
155
|
DIGRAS
|
MH-25-012-011-002/453
(DHANORA KHU.)
|
1825012000NRG24260520230052886
|
26/05/2023
|
Dinesh parashram ade
|
1825012WL004171
|
Dinesh parashram ade
|
00415
|
SBIN0000367
|
286
|
286
|
Processed
|
01/06/2023
|
|
A152230189101
|
|
MR DINESH PARASRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
156
|
DIGRAS
|
MH-25-012-011-002/47
(DHANORA KHU.)
|
1825012000NRG24260520230052887
|
26/05/2023
|
Varsha Prakash Ingale
|
1825012WL004171
|
Varsha Prakash Ingale
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189123
|
|
MS VARSHA PRAKASH INGALE
|
STATE BANK OF INDIA(508548)
|
|
157
|
DIGRAS
|
MH-25-012-011-002/510
(DHANORA KHU.)
|
1825012000NRG24260520230052890
|
26/05/2023
|
Nita Bhopidas Ade
|
1825012WL004171
|
Nita Bhopidas Ade
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189102
|
|
MRS NITA BHOPIDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
158
|
DIGRAS
|
MH-25-012-011-002/535
(DHANORA KHU.)
|
1825012000NRG24260520230052891
|
26/05/2023
|
Krushna Charansing Rathod
|
1825012WL004171
|
Krushna Charansing Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189099
|
|
MR KRUSHNA CHARANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
159
|
DIGRAS
|
MH-25-012-011-002/554
(DHANORA KHU.)
|
1825012000NRG24260520230052895
|
26/05/2023
|
Anita Shankar Dhoke
|
1825012WL004171
|
Anita Shankar Dhoke
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189112
|
|
MRS ANITA SHANKAR DHOKE
|
STATE BANK OF INDIA(508548)
|
|
160
|
DIGRAS
|
MH-25-012-011-002/554
(DHANORA KHU.)
|
1825012000NRG24260520230052894
|
26/05/2023
|
Shankar Bajirav Dhoke
|
1825012WL004171
|
Shankar Bajirav Dhoke
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189103
|
|
MR SHANKAR BAJIRAO DHOKE
|
STATE BANK OF INDIA(508548)
|
|
161
|
DIGRAS
|
MH-25-012-011-002/560
(DHANORA KHU.)
|
1825012000NRG24260520230052896
|
26/05/2023
|
Manoj Pralhad Rathod
|
1825012WL004171
|
Manoj Pralhad Rathod
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
A152230189133
|
|
RATHOD MANOJ PRALHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
162
|
DIGRAS
|
MH-25-012-011-002/608
(DHANORA KHU.)
|
1825012000NRG24260520230052906
|
26/05/2023
|
Sakshi Gokul Choudhari
|
1825012WL004171
|
Sakshi Gokul Choudhari
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189127
|
|
MISS SAKSHI GOKUL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DIGRAS
|
MH-25-012-011-002/612
(DHANORA KHU.)
|
1825012000NRG24260520230052908
|
26/05/2023
|
Megha Arjun Rathod
|
1825012WL004171
|
Megha Arjun Rathod
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
A152230189086
|
|
MISS MEGHA ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
164
|
DIGRAS
|
MH-25-012-011-002/612
(DHANORA KHU.)
|
1825012000NRG24260520230052909
|
26/05/2023
|
Payal Arjun Rathod
|
1825012WL004171
|
Payal Arjun Rathod
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
A152230189087
|
|
MISS PAYAL ARJUN ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
165
|
DIGRAS
|
MH-25-012-011-002/615
(DHANORA KHU.)
|
1825012000NRG24260520230052911
|
26/05/2023
|
Prathmesh Shekhar Rathod
|
1825012WL004171
|
Prathmesh Shekhar Rathod
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
02/06/2023
|
|
A152230189129
|
|
PRATHMESH SHEKHAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DIGRAS
|
MH-25-012-011-002/87
(DHANORA KHU.)
|
1825012000NRG24260520230052916
|
26/05/2023
|
Suman
|
1825012WL004171
|
Suman
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189113
|
|
RATHOD SUMAN PRATAP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
167
|
DIGRAS
|
MH-25-012-019-001/267
(KAATI)
|
1825012000NRG24260520230052727
|
26/05/2023
|
Dinesh Dnyaneshwar Wankhade
|
1825012WL004170
|
Dinesh Dnyaneshwar Wankhade
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
A152230189078
|
|
MR DINESH DNYANESHWAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
168
|
DIGRAS
|
MH-25-012-029-001/111
(NIMBHAA)
|
1825012000NRG24260520230052730
|
26/05/2023
|
ganesh
|
1825012WL004170
|
ganesh
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
A152230189080
|
|
MISS BHAGYASHREE GANESH SAKHARKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
169
|
DIGRAS
|
MH-25-012-029-001/124
(NIMBHAA)
|
1825012000NRG24260520230052732
|
26/05/2023
|
BHAGWAN RATHOD
|
1825012WL004170
|
BHAGWAN RATHOD
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
A152230189063
|
|
RATHOD BHAGWAN HIRASING/ ARUNA BHAGWAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
170
|
DIGRAS
|
MH-25-012-029-001/400
(NIMBHAA)
|
1825012000NRG24260520230052748
|
26/05/2023
|
AVINASH HIRASINGH CHAVHAN
|
1825012WL004170
|
AVINASH HIRASINGH CHAVHAN
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
A152230189077
|
|
Mr. Avinash Hirasing Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
DIGRAS
|
MH-25-012-029-001/78
(NIMBHAA)
|
1825012000NRG24260520230052756
|
26/05/2023
|
Ashok laxman pawar
|
1825012WL004170
|
Ashok laxman pawar
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
A152230189079
|
|
MR ASHOK LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
DIGRAS
|
MH-25-012-030-001/115
(PELOO)
|
1825012000NRG24260520230052918
|
26/05/2023
|
balaji malikarjun katekar
|
1825012WL004171
|
balaji malikarjun katekar
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189074
|
|
MR BALAJI MALLIKARJUN KATEKAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
DIGRAS
|
MH-25-012-030-001/137
(PELOO)
|
1825012000NRG24260520230052921
|
26/05/2023
|
archna
|
1825012WL004171
|
archna
|
00415
|
SBIN0000367
|
2002
|
2002
|
Rejected
|
01/06/2023
|
|
A152230189115
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
DIGRAS
|
MH-25-012-030-001/159
(PELOO)
|
1825012000NRG24260520230052923
|
26/05/2023
|
savita mahadev katekar
|
1825012WL004171
|
savita mahadev katekar
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189116
|
|
KATEKAR MAHADEV BHAGAWAN/SAVITA MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
175
|
DIGRAS
|
MH-25-012-030-001/18
(PELOO)
|
1825012000NRG24260520230052925
|
26/05/2023
|
ramrao l bhaval
|
1825012WL004171
|
ramrao l bhaval
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189091
|
|
MR RAMRAO RADABA BHAVAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
DIGRAS
|
MH-25-012-030-001/205
(PELOO)
|
1825012000NRG24260520230052927
|
26/05/2023
|
Anita Gajanan Thokal
|
1825012WL004171
|
Anita Gajanan Thokal
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189148
|
|
MS ANITA GAJANAN THOKAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
DIGRAS
|
MH-25-012-030-001/35
(PELOO)
|
1825012000NRG24260520230052932
|
26/05/2023
|
mira
|
1825012WL004171
|
mira
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189145
|
|
MEERABAI ARJUN KALAMBE
|
BANK OF INDIA(508505)
|
|
178
|
DIGRAS
|
MH-25-012-030-001/61
(PELOO)
|
1825012000NRG24260520230052936
|
26/05/2023
|
renuka
|
1825012WL004171
|
renuka
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189118
|
|
RENUKA DIGAMBAR PATANGRAI
|
BANK OF INDIA(508505)
|
|
179
|
DIGRAS
|
MH-25-012-043-001/353
(TIWARI)
|
1825012000NRG24260520230052943
|
26/05/2023
|
Kishor Dhanding Chavhan
|
1825012WL004171
|
Kishor Dhanding Chavhan
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189108
|
|
KISHOR DHANSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151866
|
151866
|
|
|
|
|
|
|
|
|
180
|
DIGRAS
|
MH-25-012-004-001/22
(BELORA)
|
1825012000NRG24260520230052759
|
26/05/2023
|
vilas
|
1825012WL004171
|
vilas
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189191
|
|
VILAS RAJARAM SHEMBDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
DIGRAS
|
MH-25-012-004-001/33
(BELORA)
|
1825012000NRG24260520230052760
|
26/05/2023
|
Dipak Mahadeo Tale
|
1825012WL004171
|
Dipak Mahadeo Tale
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189178
|
|
VANITA & DIPAK MAHADEV TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
DIGRAS
|
MH-25-012-009-001/116
(DEORWADA)
|
1825012000NRG24260520230052778
|
26/05/2023
|
Ganesh Vishnu Raut
|
1825012WL004171
|
Ganesh Vishnu Raut
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189188
|
|
GANESH VISHNU RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
DIGRAS
|
MH-25-012-009-001/116
(DEORWADA)
|
1825012000NRG24260520230052779
|
26/05/2023
|
Venu G Raut
|
1825012WL004171
|
Venu G Raut
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Rejected
|
01/06/2023
|
|
A152230189192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
DIGRAS
|
MH-25-012-011-002/142
(DHANORA KHU.)
|
1825012000NRG24260520230052843
|
26/05/2023
|
Namdev k ade
|
1825012WL004171
|
Namdev k ade
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189185
|
|
NADEV KISAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
DIGRAS
|
MH-25-012-011-002/156
(DHANORA KHU.)
|
1825012000NRG24260520230052847
|
26/05/2023
|
Vishnu n c
|
1825012WL004171
|
Vishnu n c
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189187
|
|
VISHNU NANDU CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
DIGRAS
|
MH-25-012-011-002/308
(DHANORA KHU.)
|
1825012000NRG24260520230052863
|
26/05/2023
|
Dinesh Nagorao Jadho
|
1825012WL004171
|
Dinesh Nagorao Jadho
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189180
|
|
JADHAO DINESH N & RANJANA DINESH JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
187
|
DIGRAS
|
MH-25-012-011-002/40
(DHANORA KHU.)
|
1825012000NRG24260520230052881
|
26/05/2023
|
Nirmala h r
|
1825012WL004171
|
Nirmala h r
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189186
|
|
NIRMALA HARICHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
DIGRAS
|
MH-25-012-029-001/205
(NIMBHAA)
|
1825012000NRG24260520230052735
|
26/05/2023
|
savita dilip r parsawale
|
1825012WL004170
|
savita dilip r parsawale
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
A152230189182
|
|
SAVITA DILIP PARSAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
DIGRAS
|
MH-25-012-029-001/69
(NIMBHAA)
|
1825012000NRG24260520230052754
|
26/05/2023
|
babusing d rathod
|
1825012WL004170
|
babusing d rathod
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
A152230189181
|
|
BABUSINGH DAGADU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
DIGRAS
|
MH-25-012-030-001/120
(PELOO)
|
1825012000NRG24260520230052919
|
26/05/2023
|
Nanada T Maikapu
|
1825012WL004171
|
Nanada T Maikapu
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189183
|
|
NANDA MAROTI MAIKATU
|
BANK OF INDIA(508505)
|
|
191
|
DIGRAS
|
MH-25-012-030-001/23
(PELOO)
|
1825012000NRG24260520230052929
|
26/05/2023
|
shobha s patre
|
1825012WL004171
|
shobha s patre
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189189
|
|
SHOBHA SHANKAR PATRE
|
BANK OF INDIA(508505)
|
|
192
|
DIGRAS
|
MH-25-012-030-001/40
(PELOO)
|
1825012000NRG24260520230052933
|
26/05/2023
|
Annapurna S Kalambe
|
1825012WL004171
|
Annapurna S Kalambe
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189184
|
|
ANNAPURANA SAKHARAM GAVKARE
|
BANK OF INDIA(508505)
|
|
193
|
DIGRAS
|
MH-25-012-030-001/80
(PELOO)
|
1825012000NRG24260520230052939
|
26/05/2023
|
nanda b shikare
|
1825012WL004171
|
nanda b shikare
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189190
|
|
NANDA BHAURAO SHIKARE
|
BANK OF INDIA(508505)
|
|
194
|
DIGRAS
|
MH-25-012-039-002/226
(SAWANGAA KHU.)
|
1825012000NRG24260520230052941
|
26/05/2023
|
reshma jagdish rathod
|
1825012WL004171
|
reshma jagdish rathod
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
A152230189179
|
|
RESHMA JAGDISH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
DIGRAS
|
MH-25-012-039-002/265
(SAWANGAA KHU.)
|
1825012000NRG24260520230052942
|
26/05/2023
|
vijay
|
1825012WL004171
|
vijay
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
A152230189193
|
|
VIJAY NANDU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30888
|
30888
|
|
|
|
|
|
|
|
|
196
|
DIGRAS
|
MH-25-012-009-001/110
(DEORWADA)
|
1825012000NRG24260520230052776
|
26/05/2023
|
Ramrav Pandurang Paradhi
|
1825012WL004171
|
Ramrav Pandurang Paradhi
|
00691
|
IPOS0000001
|
2002
|
2002
|
Processed
|
02/06/2023
|
|
A152230189012
|
|
RAMRAO PANDURANG PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DIGRAS
|
MH-25-012-009-001/309
(DEORWADA)
|
1825012000NRG24260520230052816
|
26/05/2023
|
Praful Digambar chaudhari
|
1825012WL004171
|
Praful Digambar chaudhari
|
00691
|
IPOS0000001
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189014
|
|
CHOUDHARI PRAFUL DIGAMBER
|
STATE BANK OF INDIA(508548)
|
|
198
|
DIGRAS
|
MH-25-012-030-001/199
(PELOO)
|
1825012000NRG24260520230052926
|
26/05/2023
|
Maroti Chandrabhan Sakharkar
|
1825012WL004171
|
Maroti Chandrabhan Sakharkar
|
00691
|
IPOS0000001
|
2002
|
2002
|
Processed
|
02/06/2023
|
|
A152230189010
|
|
MAROTI CHANDRABHAN SAKHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DIGRAS
|
MH-25-012-030-001/221
(PELOO)
|
1825012000NRG24260520230052928
|
26/05/2023
|
YASHODA ANIL KUDAVE
|
1825012WL004171
|
YASHODA ANIL KUDAVE
|
00691
|
IPOS0000001
|
2002
|
2002
|
Processed
|
02/06/2023
|
|
A152230189011
|
|
YASHODA ANIL KUDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DIGRAS
|
MH-25-012-030-001/239
(PELOO)
|
1825012000NRG24260520230052931
|
26/05/2023
|
URMILA UMAKANT CHOUDHARY
|
1825012WL004171
|
URMILA UMAKANT CHOUDHARY
|
00691
|
IPOS0000001
|
2002
|
2002
|
Processed
|
02/06/2023
|
|
A152230189013
|
|
URMILA UMAKANT CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10010
|
10010
|
|
|
|
|
|
|
|
|
201
|
DIGRAS
|
MH-25-012-004-001/103
(BELORA)
|
1825012000NRG24260520230052757
|
26/05/2023
|
pramanand laxman ghogande
|
1825012WL004171
|
pramanand laxman ghogande
|
00768
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
01/06/2023
|
|
A152230189003
|
|
DHONGADE LAXMAN TUKARAM LAXMN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
202
|
DIGRAS
|
MH-25-012-011-002/298
(DHANORA KHU.)
|
1825012000NRG24260520230052860
|
26/05/2023
|
Kamina Harichand Ade
|
1825012WL004171
|
Kamina Harichand Ade
|
00768
|
UTIB0SYDC62
|
2002
|
2002
|
Rejected
|
01/06/2023
|
|
A152230189005
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
203
|
DIGRAS
|
MH-25-012-029-001/217
(NIMBHAA)
|
1825012000NRG24260520230052738
|
26/05/2023
|
Savita Sanjay Jadaho
|
1825012WL004170
|
Savita Sanjay Jadaho
|
00768
|
UTIB0SYDC62
|
1716
|
1716
|
Processed
|
01/06/2023
|
|
A152230189009
|
|
Mrs. SAVITA SANJAY JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393250
|
393250
|
|
|
|
|
|
|
|