|
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-25-012-003-001/441
(ASHTAA)
|
1825012000NRG24210320240777091
|
21/03/2024
|
Ajabrav Nanda Jadhav
|
1825012WL088074
|
Ajabrav Nanda Jadhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909666
|
|
AJAB NADA JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
DIGRAS
|
MH-25-012-003-001/441
(ASHTAA)
|
1825012000NRG24210320240777092
|
21/03/2024
|
Kusum Ajabrav Jadhav
|
1825012WL088074
|
Kusum Ajabrav Jadhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909691
|
|
KUSUM A JADHAV
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-049-001/112
(WADAGAON)
|
1825012000NRG24210320240776928
|
21/03/2024
|
Udaysing Chavhan
|
1825012WL088065
|
Udaysing Chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909696
|
|
UDESING BHILA CHAVHA
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-049-001/119
(WADAGAON)
|
1825012000NRG24210320240776937
|
21/03/2024
|
Mangilal
|
1825012WL088066
|
Mangilal
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242909665
|
|
MANGILAL GOPA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
DIGRAS
|
MH-25-012-049-001/120
(WADAGAON)
|
1825012000NRG24210320240776905
|
21/03/2024
|
kavita dnyaneshwar rathod
|
1825012WL088062
|
kavita dnyaneshwar rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909678
|
|
KAVITA DNYANESHWAR RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DIGRAS
|
MH-25-012-049-001/120
(WADAGAON)
|
1825012000NRG24210320240776904
|
21/03/2024
|
ndynesher h rathod
|
1825012WL088062
|
ndynesher h rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909698
|
|
DNYANESHWAR HIRA RAT
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-049-001/138
(WADAGAON)
|
1825012000NRG24210320240776939
|
21/03/2024
|
vilash r rathod
|
1825012WL088066
|
vilash r rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909671
|
|
RATHOD VILAS RAMCHANDRA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
8
|
DIGRAS
|
MH-25-012-049-001/14
(WADAGAON)
|
1825012000NRG24210320240776916
|
21/03/2024
|
Varsha Ram Chavhan
|
1825012WL088063
|
Varsha Ram Chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909669
|
|
VARSHA RAM CHAVHAN
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-049-001/143
(WADAGAON)
|
1825012000NRG24210320240776906
|
21/03/2024
|
pana dashrath pawar
|
1825012WL088062
|
pana dashrath pawar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909676
|
|
PANABAI DASHRATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DIGRAS
|
MH-25-012-049-001/146
(WADAGAON)
|
1825012000NRG24210320240776907
|
21/03/2024
|
suman
|
1825012WL088062
|
suman
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909687
|
|
SUMAN BAPURAO KAMBAL
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-049-001/182
(WADAGAON)
|
1825012000NRG24210320240776942
|
21/03/2024
|
ashok zapa rathod
|
1825012WL088066
|
ashok zapa rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909684
|
|
ASHOK ZAPA RATH
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-049-001/192
(WADAGAON)
|
1825012000NRG24210320240776909
|
21/03/2024
|
sashikala V rathod
|
1825012WL088062
|
sashikala V rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905242
|
|
SHASHIKALA VALBDAS R
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-049-001/193
(WADAGAON)
|
1825012000NRG24210320240776943
|
21/03/2024
|
Sanjay R Ade
|
1825012WL088066
|
Sanjay R Ade
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909692
|
|
SANJAY RAJARAM ADE
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-049-001/203
(WADAGAON)
|
1825012000NRG24210320240776910
|
21/03/2024
|
manoj shesharao dakare
|
1825012WL088062
|
manoj shesharao dakare
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909675
|
|
MANOJ SHESHARO DAKAR
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-049-001/235
(WADAGAON)
|
1825012000NRG24210320240776944
|
21/03/2024
|
jaysing
|
1825012WL088066
|
jaysing
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909681
|
|
JAYSING PANDURANG RA
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-049-001/239
(WADAGAON)
|
1825012000NRG24210320240776911
|
21/03/2024
|
vinod p rathod
|
1825012WL088062
|
vinod p rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909682
|
|
VINOD PREMSINGH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
DIGRAS
|
MH-25-012-049-001/251
(WADAGAON)
|
1825012000NRG24210320240776945
|
21/03/2024
|
Kavita Sudhakar Pawar
|
1825012WL088066
|
Kavita Sudhakar Pawar
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242909688
|
|
KAVITA SUDHAKAR PAWA
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-049-001/255
(WADAGAON)
|
1825012000NRG24210320240776946
|
21/03/2024
|
tulshiram zapa rathod
|
1825012WL088066
|
tulshiram zapa rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909690
|
|
TULSHIRAM ZAPA RATHO
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-049-001/269
(WADAGAON)
|
1825012000NRG24210320240776917
|
21/03/2024
|
vinod
|
1825012WL088063
|
vinod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909700
|
|
VINOD BABULAL RATHOD
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-049-001/341
(WADAGAON)
|
1825012000NRG24210320240776949
|
21/03/2024
|
shalini ganesh jadhav
|
1825012WL088066
|
shalini ganesh jadhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909685
|
|
SHALINI GANESH
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-049-001/342
(WADAGAON)
|
1825012000NRG24210320240776950
|
21/03/2024
|
sachin dhansing jadhav
|
1825012WL088066
|
sachin dhansing jadhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909677
|
|
MR SACHIN DHANSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
DIGRAS
|
MH-25-012-049-001/342
(WADAGAON)
|
1825012000NRG24210320240776951
|
21/03/2024
|
vaishali sachin jadhav
|
1825012WL088066
|
vaishali sachin jadhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909695
|
|
VAISHALI SACHIN JADH
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-049-001/350
(WADAGAON)
|
1825012000NRG24210320240776952
|
21/03/2024
|
gajanan dhansing jadhav
|
1825012WL088066
|
gajanan dhansing jadhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909683
|
|
GAJANAN DHANSIN
|
BANK OF BARODA(606985)
|
|
24
|
DIGRAS
|
MH-25-012-049-001/350
(WADAGAON)
|
1825012000NRG24210320240776953
|
21/03/2024
|
mala gajanan jadhav
|
1825012WL088066
|
mala gajanan jadhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909686
|
|
MALA GAJANAN JA
|
BANK OF BARODA(606985)
|
|
25
|
DIGRAS
|
MH-25-012-049-001/351
(WADAGAON)
|
1825012000NRG24210320240776918
|
21/03/2024
|
ramesh dhansing rathod
|
1825012WL088063
|
ramesh dhansing rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909668
|
|
RAMESH DHANSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
DIGRAS
|
MH-25-012-049-001/371
(WADAGAON)
|
1825012000NRG24210320240776912
|
21/03/2024
|
ganesh ratan rathod
|
1825012WL088062
|
ganesh ratan rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909693
|
|
GANESH RATAN RATHOD
|
BANK OF BARODA(606985)
|
|
27
|
DIGRAS
|
MH-25-012-049-001/38
(WADAGAON)
|
1825012000NRG24210320240776955
|
21/03/2024
|
pandurang ananda chavhan
|
1825012WL088066
|
pandurang ananda chavhan
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242909679
|
|
PANDURANG A CHAVHAN
|
BANK OF BARODA(606985)
|
|
28
|
DIGRAS
|
MH-25-012-049-001/394
(WADAGAON)
|
1825012000NRG24210320240776913
|
21/03/2024
|
meena gajanan dakare
|
1825012WL088062
|
meena gajanan dakare
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909694
|
|
MEENAGADHAUPARVATIMBORKHADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIGRAS
|
MH-25-012-049-001/407
(WADAGAON)
|
1825012000NRG24210320240776920
|
21/03/2024
|
radhika sham chavhan
|
1825012WL088063
|
radhika sham chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909672
|
|
RADHIKA SHYAM CHAVHA
|
BANK OF BARODA(606985)
|
|
30
|
DIGRAS
|
MH-25-012-049-001/407
(WADAGAON)
|
1825012000NRG24210320240776919
|
21/03/2024
|
shyam jaysing chavhan
|
1825012WL088063
|
shyam jaysing chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909680
|
|
SHYAM JAYSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DIGRAS
|
MH-25-012-049-001/408
(WADAGAON)
|
1825012000NRG24210320240776929
|
21/03/2024
|
manohar hari pawar
|
1825012WL088065
|
manohar hari pawar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909670
|
|
MANOHAR HARI PAWAR
|
BANK OF BARODA(606985)
|
|
32
|
DIGRAS
|
MH-25-012-049-001/414
(WADAGAON)
|
1825012000NRG24210320240776926
|
21/03/2024
|
pradip maroti ade
|
1825012WL088064
|
pradip maroti ade
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909699
|
|
ADE PRADIP MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
DIGRAS
|
MH-25-012-049-001/45
(WADAGAON)
|
1825012000NRG24210320240776921
|
21/03/2024
|
Indal U Chavan
|
1825012WL088063
|
Indal U Chavan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909701
|
|
NDAL UKALA CHAVAN
|
BANK OF BARODA(606985)
|
|
34
|
DIGRAS
|
MH-25-012-049-001/92
(WADAGAON)
|
1825012000NRG24210320240776930
|
21/03/2024
|
amarsing megha rathod
|
1825012WL088065
|
amarsing megha rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909689
|
|
AMARSINNG MEGHA RATH
|
BANK OF BARODA(606985)
|
|
35
|
DIGRAS
|
MH-25-012-049-001/92
(WADAGAON)
|
1825012000NRG24210320240776931
|
21/03/2024
|
bebi amarsing rathod
|
1825012WL088065
|
bebi amarsing rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909697
|
|
BEBI AMARSING RATHOD
|
BANK OF BARODA(606985)
|
|
36
|
DIGRAS
|
MH-25-012-049-001/93
(WADAGAON)
|
1825012000NRG24210320240776923
|
21/03/2024
|
lali s chavhan
|
1825012WL088063
|
lali s chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909667
|
|
LALITA SITARAM CHAVH
|
BANK OF BARODA(606985)
|
|
37
|
DIGRAS
|
MH-25-012-049-001/93
(WADAGAON)
|
1825012000NRG24210320240776922
|
21/03/2024
|
sitaram k chavhan
|
1825012WL088063
|
sitaram k chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909674
|
|
SITARAM KASLA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
DIGRAS
|
MH-25-012-049-001/94
(WADAGAON)
|
1825012000NRG24210320240776935
|
21/03/2024
|
Aruna S Pawar
|
1825012WL088065
|
Aruna S Pawar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909673
|
|
MRS ARUNA SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DIGRAS
|
MH-25-012-054-001/4
(LONI)
|
1825012000NRG24210320240778115
|
21/03/2024
|
sangita digamber ingole
|
1825012WL088145
|
sangita digamber ingole
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905243
|
|
DIGAMBAR NARAYAN INGOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63918
|
63918
|
|
|
|
|
|
|
|
|
40
|
DIGRAS
|
MH-25-012-001-001/239
(AMALA)
|
1825012000NRG24210320240777066
|
21/03/2024
|
Motiram B mahanar
|
1825012WL088071
|
Motiram B mahanar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909639
|
|
MOTIRAM BHIMRAM MAHANAR
|
BANK OF INDIA(508505)
|
|
41
|
DIGRAS
|
MH-25-012-001-001/239
(AMALA)
|
1825012000NRG24210320240777067
|
21/03/2024
|
vanita motiram mahanar
|
1825012WL088071
|
vanita motiram mahanar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909635
|
|
VANITA MOTIRAM MAHANAR
|
BANK OF INDIA(508505)
|
|
42
|
DIGRAS
|
MH-25-012-001-001/706
(AMALA)
|
1825012000NRG24210320240777069
|
21/03/2024
|
ganesh kantha mahanar
|
1825012WL088071
|
ganesh kantha mahanar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909660
|
|
GANESH KANTA MAHANAR
|
BANK OF INDIA(508505)
|
|
43
|
DIGRAS
|
MH-25-012-021-001/112
(KHEKADI)
|
1825012000NRG24210320240778177
|
21/03/2024
|
Suresh Baliram Chavhan
|
1825012WL088151
|
Suresh Baliram Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909657
|
|
CHAVHAN SURESH BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
DIGRAS
|
MH-25-012-021-001/113
(KHEKADI)
|
1825012000NRG24210320240778178
|
21/03/2024
|
Gopal B Chavhan
|
1825012WL088151
|
Gopal B Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909647
|
|
GOPAL BALIRAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
45
|
DIGRAS
|
MH-25-012-021-001/113
(KHEKADI)
|
1825012000NRG24210320240778179
|
21/03/2024
|
Shalu G Chavhan
|
1825012WL088151
|
Shalu G Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909644
|
|
SHALU GOPAL CHAVHAN
|
BANK OF INDIA(508505)
|
|
46
|
DIGRAS
|
MH-25-012-021-001/229
(KHEKADI)
|
1825012000NRG24210320240778184
|
21/03/2024
|
Aniket Ulhas Rathod
|
1825012WL088151
|
Aniket Ulhas Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909650
|
|
ANIKET ULHAS RATHOD
|
BANK OF INDIA(508505)
|
|
47
|
DIGRAS
|
MH-25-012-021-001/231
(KHEKADI)
|
1825012000NRG24210320240778185
|
21/03/2024
|
Kavita Arjun Chavhan
|
1825012WL088151
|
Kavita Arjun Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909654
|
|
KAVITA ARJUN CHAVHAN
|
BANK OF INDIA(508505)
|
|
48
|
DIGRAS
|
MH-25-012-021-001/232
(KHEKADI)
|
1825012000NRG24210320240778186
|
21/03/2024
|
Reshma Vishal Chavhan
|
1825012WL088151
|
Reshma Vishal Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909630
|
|
RESHMA VISHAL CHAVHAN
|
BANK OF INDIA(508505)
|
|
49
|
DIGRAS
|
MH-25-012-021-001/28
(KHEKADI)
|
1825012000NRG24210320240778189
|
21/03/2024
|
Ashitosh Ulhas Rathod
|
1825012WL088151
|
Ashitosh Ulhas Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909651
|
|
ASHUTOSH ULHAS RATHOD
|
BANK OF INDIA(508505)
|
|
50
|
DIGRAS
|
MH-25-012-021-001/28
(KHEKADI)
|
1825012000NRG24210320240778188
|
21/03/2024
|
yamuna
|
1825012WL088151
|
yamuna
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909704
|
|
YAMUNA ULHAS RATHOD
|
BANK OF INDIA(508505)
|
|
51
|
DIGRAS
|
MH-25-012-021-001/34
(KHEKADI)
|
1825012000NRG24210320240778190
|
21/03/2024
|
vandana keshav chavhan
|
1825012WL088151
|
vandana keshav chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909649
|
|
VANDANA KESHV CHAVHAN
|
BANK OF INDIA(508505)
|
|
52
|
DIGRAS
|
MH-25-012-021-001/39-A
(KHEKADI)
|
1825012000NRG24210320240778191
|
21/03/2024
|
namdev
|
1825012WL088151
|
namdev
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909629
|
|
Namdev Pralhad Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
DIGRAS
|
MH-25-012-028-001/1193
(MOKH)
|
1825012000NRG24210320240777113
|
21/03/2024
|
Rekha Sunil Rathod
|
1825012WL088077
|
Rekha Sunil Rathod
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242909624
|
|
RATHOD SUNIL ULHAS / REKHA SUNIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
DIGRAS
|
MH-25-012-028-001/1308
(MOKH)
|
1825012000NRG24210320240777115
|
21/03/2024
|
akash vijay rathod
|
1825012WL088077
|
akash vijay rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909648
|
|
AKASH VIJAY RATHOD
|
BANK OF INDIA(508505)
|
|
55
|
DIGRAS
|
MH-25-012-028-001/1308
(MOKH)
|
1825012000NRG24210320240777116
|
21/03/2024
|
vikrram vijay rathod
|
1825012WL088077
|
vikrram vijay rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909636
|
|
VIKRAM VIJAY RATHOD
|
BANK OF INDIA(508505)
|
|
56
|
DIGRAS
|
MH-25-012-028-001/145
(MOKH)
|
1825012000NRG24210320240777118
|
21/03/2024
|
Umesh Aatamram Chavhan
|
1825012WL088077
|
Umesh Aatamram Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909652
|
|
UMESH AATMARAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
57
|
DIGRAS
|
MH-25-012-028-001/1551
(MOKH)
|
1825012000NRG24210320240777119
|
21/03/2024
|
Vanashri Vikram Rathod
|
1825012WL088077
|
Vanashri Vikram Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909622
|
|
VANASHRI VIKRAM RATHOD
|
BANK OF INDIA(508505)
|
|
58
|
DIGRAS
|
MH-25-012-028-001/252
(MOKH)
|
1825012000NRG24210320240777121
|
21/03/2024
|
Chandabai Subhas Jadho
|
1825012WL088077
|
Chandabai Subhas Jadho
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242909658
|
|
Mr. CHANDABAI SUBHASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
DIGRAS
|
MH-25-012-028-001/430
(MOKH)
|
1825012000NRG24210320240777135
|
21/03/2024
|
Vijay Dayaram Rathod
|
1825012WL088077
|
Vijay Dayaram Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242909707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
DIGRAS
|
MH-25-012-028-001/430
(MOKH)
|
1825012000NRG24210320240777136
|
21/03/2024
|
Vishal Vijay Rathod
|
1825012WL088077
|
Vishal Vijay Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909632
|
|
VISHAL VIJAY RATHOD
|
BANK OF INDIA(508505)
|
|
61
|
DIGRAS
|
MH-25-012-032-001/55
(RAAM NAGAR)
|
1825012000NRG24210320240778234
|
21/03/2024
|
Anita Pandit Rathod
|
1825012WL088156
|
Anita Pandit Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909640
|
|
ANITA PANDIT RATHOD
|
BANK OF INDIA(508505)
|
|
62
|
DIGRAS
|
MH-25-012-032-001/92
(RAAM NAGAR)
|
1825012000NRG24210320240778236
|
21/03/2024
|
malabai pralhad rathod
|
1825012WL088156
|
malabai pralhad rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909653
|
|
RATHOD MALABAI PRALHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
DIGRAS
|
MH-25-012-047-001/19
(VITHALAA)
|
1825012000NRG24210320240777245
|
21/03/2024
|
kamani bhimrao rathod
|
1825012WL088088
|
kamani bhimrao rathod
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115242909706
|
|
KAMALIBAI BHIMRAO RATHOD
|
BANK OF INDIA(508505)
|
|
64
|
DIGRAS
|
MH-25-012-047-001/316
(VITHALAA)
|
1825012000NRG24210320240777246
|
21/03/2024
|
Dhuri Pralhad Dange
|
1825012WL088088
|
Dhuri Pralhad Dange
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909623
|
|
DHURI PRALHAD DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DIGRAS
|
MH-25-012-047-001/323
(VITHALAA)
|
1825012000NRG24210320240777256
|
21/03/2024
|
bhaorao
|
1825012WL088089
|
bhaorao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909616
|
|
KAMBALE BHAVRAV MARIBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
DIGRAS
|
MH-25-012-047-001/332
(VITHALAA)
|
1825012000NRG24210320240777259
|
21/03/2024
|
Kavita Sakru Rathod
|
1825012WL088089
|
Kavita Sakru Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909703
|
|
KAVITA SAKARU RATHOD
|
BANK OF INDIA(508505)
|
|
67
|
DIGRAS
|
MH-25-012-047-001/332
(VITHALAA)
|
1825012000NRG24210320240777258
|
21/03/2024
|
sakru Motiram Rathod
|
1825012WL088089
|
sakru Motiram Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909659
|
|
SAKARU MOTIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DIGRAS
|
MH-25-012-047-001/341
(VITHALAA)
|
1825012000NRG24210320240777108
|
21/03/2024
|
hari m patre
|
1825012WL088076
|
hari m patre
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909625
|
|
Mr. HARI MAHADU PATRE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
DIGRAS
|
MH-25-012-047-001/345
(VITHALAA)
|
1825012000NRG24210320240777247
|
21/03/2024
|
subhash
|
1825012WL088088
|
subhash
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909631
|
|
SUBHASH MAHADU NOLE
|
BANK OF INDIA(508505)
|
|
70
|
DIGRAS
|
MH-25-012-047-001/347
(VITHALAA)
|
1825012000NRG24210320240777248
|
21/03/2024
|
Raghubai Tukaram Nole
|
1825012WL088088
|
Raghubai Tukaram Nole
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909655
|
|
RAGHUBAI TUKARAM NOLE
|
BANK OF INDIA(508505)
|
|
71
|
DIGRAS
|
MH-25-012-047-001/474
(VITHALAA)
|
1825012000NRG24210320240777250
|
21/03/2024
|
Bebibai Vithal rathod
|
1825012WL088088
|
Bebibai Vithal rathod
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115242909618
|
|
BEBIBAI VITTHAL RATHOD
|
BANK OF INDIA(508505)
|
|
72
|
DIGRAS
|
MH-25-012-047-001/474
(VITHALAA)
|
1825012000NRG24210320240777249
|
21/03/2024
|
Vithal Madan Rathod
|
1825012WL088088
|
Vithal Madan Rathod
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115242909617
|
|
Mr. VITTHAL MADAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
DIGRAS
|
MH-25-012-047-001/501
(VITHALAA)
|
1825012000NRG24210320240777251
|
21/03/2024
|
Santosh Gopa Rathod
|
1825012WL088088
|
Santosh Gopa Rathod
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115242909628
|
|
SANTOSH GOPA RATHOD
|
BANK OF INDIA(508505)
|
|
74
|
DIGRAS
|
MH-25-012-047-001/501
(VITHALAA)
|
1825012000NRG24210320240777252
|
21/03/2024
|
Vandana Santosh Rathod
|
1825012WL088088
|
Vandana Santosh Rathod
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115242909633
|
|
VANDANA SANTOSH RATHOD
|
BANK OF INDIA(508505)
|
|
75
|
DIGRAS
|
MH-25-012-047-001/527
(VITHALAA)
|
1825012000NRG24210320240777211
|
21/03/2024
|
Nainabai
|
1825012WL088082
|
Nainabai
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909626
|
|
NAINABAI VISHNU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DIGRAS
|
MH-25-012-047-001/531
(VITHALAA)
|
1825012000NRG24210320240777261
|
21/03/2024
|
Kavita Ramesh Chavhan
|
1825012WL088089
|
Kavita Ramesh Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909634
|
|
KAVITA RAMESH CHAVHAN
|
BANK OF INDIA(508505)
|
|
77
|
DIGRAS
|
MH-25-012-047-001/537
(VITHALAA)
|
1825012000NRG24210320240777233
|
21/03/2024
|
Mangal Govardhan Pawar
|
1825012WL088085
|
Mangal Govardhan Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909642
|
|
MANGAL GOVERDHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DIGRAS
|
MH-25-012-047-001/551
(VITHALAA)
|
1825012000NRG24210320240777109
|
21/03/2024
|
Babusing
|
1825012WL088076
|
Babusing
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909621
|
|
MR BABUSING SADASHIV DANGE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DIGRAS
|
MH-25-012-047-001/556
(VITHALAA)
|
1825012000NRG24210320240777212
|
21/03/2024
|
Sangita Hari Rathod
|
1825012WL088082
|
Sangita Hari Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909638
|
|
SANGITA HARI RATHOD
|
BANK OF INDIA(508505)
|
|
80
|
DIGRAS
|
MH-25-012-047-001/634
(VITHALAA)
|
1825012000NRG24210320240777253
|
21/03/2024
|
Hari Vitthal Rathod
|
1825012WL088088
|
Hari Vitthal Rathod
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115242909620
|
|
HARI VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DIGRAS
|
MH-25-012-047-001/704
(VITHALAA)
|
1825012000NRG24210320240777110
|
21/03/2024
|
Mohan Hari Patre
|
1825012WL088076
|
Mohan Hari Patre
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909637
|
|
MOHAN HARI PATRE
|
BANK OF INDIA(508505)
|
|
82
|
DIGRAS
|
MH-25-012-047-001/714
(VITHALAA)
|
1825012000NRG24210320240777263
|
21/03/2024
|
Sonabai Damu Chavhan
|
1825012WL088089
|
Sonabai Damu Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909705
|
|
SONABAI DAMU CHAVHAN
|
BANK OF INDIA(508505)
|
|
83
|
DIGRAS
|
MH-25-012-047-001/767
(VITHALAA)
|
1825012000NRG24210320240777254
|
21/03/2024
|
Ashok Gopa Rathod
|
1825012WL088088
|
Ashok Gopa Rathod
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115242909627
|
|
ASHOK GOPA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DIGRAS
|
MH-25-012-047-001/767
(VITHALAA)
|
1825012000NRG24210320240777255
|
21/03/2024
|
Sima Ashok Rathod
|
1825012WL088088
|
Sima Ashok Rathod
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115242909643
|
|
SEEMA ASHOK RATHOD
|
BANK OF INDIA(508505)
|
|
85
|
DIGRAS
|
MH-25-012-047-001/785
(VITHALAA)
|
1825012000NRG24210320240777214
|
21/03/2024
|
jayshri suraj chavhan
|
1825012WL088082
|
jayshri suraj chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909646
|
|
JAYSHRI SURAJ CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DIGRAS
|
MH-25-012-047-001/83
(VITHALAA)
|
1825012000NRG24210320240777264
|
21/03/2024
|
Ambadas Vasanta Dabadghav
|
1825012WL088089
|
Ambadas Vasanta Dabadghav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909656
|
|
AMBADAS VASANTA DABADGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DIGRAS
|
MH-25-012-047-001/953
(VITHALAA)
|
1825012000NRG24210320240777111
|
21/03/2024
|
KANHU JAYDEO PATRE
|
1825012WL088076
|
KANHU JAYDEO PATRE
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909708
|
|
KANHU JAYDEO PATRE
|
BANK OF INDIA(508505)
|
|
88
|
DIGRAS
|
MH-25-012-047-001/99
(VITHALAA)
|
1825012000NRG24210320240777237
|
21/03/2024
|
Lalita Shiv Rathod
|
1825012WL088085
|
Lalita Shiv Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909645
|
|
LALITA SHIVA RATHOD
|
BANK OF INDIA(508505)
|
|
89
|
DIGRAS
|
MH-25-012-047-001/990
(VITHALAA)
|
1825012000NRG24210320240777216
|
21/03/2024
|
Arun Uttam Rathod
|
1825012WL088082
|
Arun Uttam Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909619
|
|
ARUN UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DIGRAS
|
MH-25-012-047-001/990
(VITHALAA)
|
1825012000NRG24210320240777217
|
21/03/2024
|
Renuka Arun Rathod
|
1825012WL088082
|
Renuka Arun Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909641
|
|
RENUKA ARUN RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85044
|
85044
|
|
|
|
|
|
|
|
|
91
|
DIGRAS
|
MH-25-012-032-001/114
(RAAM NAGAR)
|
1825012000NRG24210320240778233
|
21/03/2024
|
pralad
|
1825012WL088156
|
pralad
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905683
|
|
PRAHLAD RAMDAS RATHOD
|
BANK OF INDIA(508505)
|
|
92
|
DIGRAS
|
MH-25-012-032-001/123
(RAAM NAGAR)
|
1825012000NRG24210320240777637
|
21/03/2024
|
Laxmibai Appaji Shine
|
1825012WL088123
|
Laxmibai Appaji Shine
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905684
|
|
Mrs. LAXMIBAI APPAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
DIGRAS
|
MH-25-012-032-001/237
(RAAM NAGAR)
|
1825012000NRG24210320240777643
|
21/03/2024
|
Tukaram Dharmaji Shinde
|
1825012WL088123
|
Tukaram Dharmaji Shinde
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905685
|
|
Mr. TUKARAM DHARMAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
DIGRAS
|
MH-25-012-032-001/313
(RAAM NAGAR)
|
1825012000NRG24210320240777645
|
21/03/2024
|
Sunil Bharat Shinde
|
1825012WL088123
|
Sunil Bharat Shinde
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905686
|
|
SUNIL BHARAT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DIGRAS
|
MH-25-012-032-001/94
(RAAM NAGAR)
|
1825012000NRG24210320240778239
|
21/03/2024
|
Roshan Subhash Rathod
|
1825012WL088156
|
Roshan Subhash Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905687
|
|
Mr. ROSHAN SUBHASH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
DIGRAS
|
MH-25-012-047-001/498
(VITHALAA)
|
1825012000NRG24210320240777260
|
21/03/2024
|
Raju Shriram Rathod
|
1825012WL088089
|
Raju Shriram Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909715
|
|
RAJU SHRIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DIGRAS
|
MH-25-012-047-001/541
(VITHALAA)
|
1825012000NRG24210320240777235
|
21/03/2024
|
Kavita Suresh Rathod
|
1825012WL088085
|
Kavita Suresh Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909721
|
|
KAVITA SURESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DIGRAS
|
MH-25-012-047-001/672
(VITHALAA)
|
1825012000NRG24210320240777213
|
21/03/2024
|
Mithun Piru Chavhan
|
1825012WL088082
|
Mithun Piru Chavhan
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905688
|
|
Mr. Mithun Piru Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
99
|
DIGRAS
|
MH-25-012-001-001/232
(AMALA)
|
1825012000NRG24210320240777060
|
21/03/2024
|
Ramkrushna B Mahanar
|
1825012WL088071
|
Ramkrushna B Mahanar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905701
|
|
MAHANAR RAMKRUSHNA BHIMRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
DIGRAS
|
MH-25-012-001-001/233
(AMALA)
|
1825012000NRG24210320240777063
|
21/03/2024
|
Baban Dashrath Mahanar
|
1825012WL088071
|
Baban Dashrath Mahanar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905705
|
|
Mr. DASHRATH BHIMRAO MAHANAR
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
DIGRAS
|
MH-25-012-021-001/21
(KHEKADI)
|
1825012000NRG24210320240778183
|
21/03/2024
|
Sima Jyotiram Chavhan
|
1825012WL088151
|
Sima Jyotiram Chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909597
|
|
SIMA JYOTIRAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
102
|
DIGRAS
|
MH-25-012-021-002/57
(KHEKADI)
|
1825012000NRG24210320240778124
|
21/03/2024
|
barasa babulal chavhan
|
1825012WL088146
|
barasa babulal chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905699
|
|
CHAVHAN BABULAL PARASHRAM M/W BARASABAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
DIGRAS
|
MH-25-012-028-001/1441
(MOKH)
|
1825012000NRG24210320240777117
|
21/03/2024
|
Arun Tukaram Rathod
|
1825012WL088077
|
Arun Tukaram Rathod
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242909598
|
|
ARUN TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DIGRAS
|
MH-25-012-028-001/392
(MOKH)
|
1825012000NRG24210320240777132
|
21/03/2024
|
Dnynesher Ramdhan Jadhao
|
1825012WL088077
|
Dnynesher Ramdhan Jadhao
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909711
|
|
JADHAO DNYANESHWAR RAMDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
DIGRAS
|
MH-25-012-028-001/421
(MOKH)
|
1825012000NRG24210320240777133
|
21/03/2024
|
Ramesh Mohan Jadhav
|
1825012WL088077
|
Ramesh Mohan Jadhav
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905700
|
|
RAMESH MOHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DIGRAS
|
MH-25-012-032-001/94
(RAAM NAGAR)
|
1825012000NRG24210320240778238
|
21/03/2024
|
maya
|
1825012WL088156
|
maya
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909594
|
|
MAYA SUBHASH RATHOD
|
BANK OF INDIA(508505)
|
|
107
|
DIGRAS
|
MH-25-012-032-001/94
(RAAM NAGAR)
|
1825012000NRG24210320240778237
|
21/03/2024
|
Subhash M R
|
1825012WL088156
|
Subhash M R
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905706
|
|
RATHOD SUBHASH MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
DIGRAS
|
MH-25-012-049-001/83
(WADAGAON)
|
1825012000NRG24210320240776927
|
21/03/2024
|
Ramesh Ramaji Jadhao
|
1825012WL088064
|
Ramesh Ramaji Jadhao
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909604
|
|
RAMESH RAMJI JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
109
|
DIGRAS
|
MH-25-012-049-001/240
(WADAGAON)
|
1825012000NRG24210320240776924
|
21/03/2024
|
uttam somala rathod
|
1825012WL088064
|
uttam somala rathod
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909607
|
|
UTTAM SOMLA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
DIGRAS
|
MH-25-012-049-001/257
(WADAGAON)
|
1825012000NRG24210320240776947
|
21/03/2024
|
Santosh Rathod
|
1825012WL088066
|
Santosh Rathod
|
00114
|
UTIB0SYDC68
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242909606
|
|
SANTOSH GOPA RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
111
|
DIGRAS
|
MH-25-012-003-001/133
(ASHTAA)
|
1825012000NRG24210320240777077
|
21/03/2024
|
Dalapat Nanda Jadhao
|
1825012WL088074
|
Dalapat Nanda Jadhao
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909710
|
|
DALPAT NANDA JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
DIGRAS
|
MH-25-012-003-001/211
(ASHTAA)
|
1825012000NRG24210320240777081
|
21/03/2024
|
Harshing N Jadhao
|
1825012WL088074
|
Harshing N Jadhao
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909610
|
|
HARSINGH NANDA JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
DIGRAS
|
MH-25-012-003-001/329
(ASHTAA)
|
1825012000NRG24210320240777084
|
21/03/2024
|
Bharosh Dudhram Jadhao
|
1825012WL088074
|
Bharosh Dudhram Jadhao
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909609
|
|
BHAROSH DUDHARAM JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
DIGRAS
|
MH-25-012-003-001/417
(ASHTAA)
|
1825012000NRG24210320240777086
|
21/03/2024
|
Dudharam Nanda Jadhao
|
1825012WL088074
|
Dudharam Nanda Jadhao
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909608
|
|
DUDHARAM NANDA JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
115
|
DIGRAS
|
MH-25-012-015-001/119
(ISAAPUR)
|
1825012000NRG24210320240778356
|
21/03/2024
|
Suita Bhaiyasaheb Bhatukale
|
1825012WL088168
|
Suita Bhaiyasaheb Bhatukale
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905261
|
|
MRS SUNITA BHAYYASAHEB BHATUKALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
DIGRAS
|
MH-25-012-015-001/201-A
(ISAAPUR)
|
1825012000NRG24210320240778357
|
21/03/2024
|
Varsha
|
1825012WL088168
|
Varsha
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905676
|
|
MRS VARSHA GANESH BHATUKALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
DIGRAS
|
MH-25-012-015-001/2155
(ISAAPUR)
|
1825012000NRG24210320240778358
|
21/03/2024
|
Laxman Champatrav Bawane
|
1825012WL088168
|
Laxman Champatrav Bawane
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905682
|
|
BAVANE LAXMAN CHAMPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
DIGRAS
|
MH-25-012-015-001/407
(ISAAPUR)
|
1825012000NRG24210320240778361
|
21/03/2024
|
astik bhaiyyasaheb bhatukle
|
1825012WL088168
|
astik bhaiyyasaheb bhatukle
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905256
|
|
MR ASTIK BHAIYYASAHEB BHATUKLE
|
STATE BANK OF INDIA(508548)
|
|
119
|
DIGRAS
|
MH-25-012-021-001/20
(KHEKADI)
|
1825012000NRG24210320240778181
|
21/03/2024
|
Anil R C
|
1825012WL088151
|
Anil R C
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905255
|
|
ANIL RAMRAO CHAVHAN
|
BANK OF INDIA(508505)
|
|
120
|
DIGRAS
|
MH-25-012-021-001/20
(KHEKADI)
|
1825012000NRG24210320240778180
|
21/03/2024
|
Dinesh R Chavhan
|
1825012WL088151
|
Dinesh R Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905253
|
|
CHAVHAN DINESH RAMRAO/VARSHA DINESH CHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
DIGRAS
|
MH-25-012-021-001/20
(KHEKADI)
|
1825012000NRG24210320240778182
|
21/03/2024
|
Sunil
|
1825012WL088151
|
Sunil
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905254
|
|
CHAVHAN SUNIL RAMRAO/ANIL RAMRAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
DIGRAS
|
MH-25-012-021-001/28
(KHEKADI)
|
1825012000NRG24210320240778187
|
21/03/2024
|
Ulash F Rathod
|
1825012WL088151
|
Ulash F Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905251
|
|
ULHAS FULSING RATHOD
|
BANK OF INDIA(508505)
|
|
123
|
DIGRAS
|
MH-25-012-021-001/59
(KHEKADI)
|
1825012000NRG24210320240778192
|
21/03/2024
|
Prlhad G Rathod
|
1825012WL088151
|
Prlhad G Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905250
|
|
PRALHAD GULAB RATHOD
|
BANK OF INDIA(508505)
|
|
124
|
DIGRAS
|
MH-25-012-021-002/219
(KHEKADI)
|
1825012000NRG24210320240778116
|
21/03/2024
|
Rambhaya babulal chavhan
|
1825012WL088146
|
Rambhaya babulal chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905677
|
|
CHAVHAN RAMBHAYA BABULAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
125
|
DIGRAS
|
MH-25-012-021-002/239
(KHEKADI)
|
1825012000NRG24210320240778117
|
21/03/2024
|
Panjab Pralhad Pawar
|
1825012WL088146
|
Panjab Pralhad Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905680
|
|
PANJAB PRALHAD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DIGRAS
|
MH-25-012-021-002/248
(KHEKADI)
|
1825012000NRG24210320240778118
|
21/03/2024
|
RITESH SHVU PAWAR
|
1825012WL088146
|
RITESH SHVU PAWAR
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905678
|
|
MR RITESH SHAVU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
DIGRAS
|
MH-25-012-021-002/258
(KHEKADI)
|
1825012000NRG24210320240778119
|
21/03/2024
|
Omkar Shripantu Chavhan
|
1825012WL088146
|
Omkar Shripantu Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909719
|
|
MR OMKAR SHRIPANTU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
DIGRAS
|
MH-25-012-021-002/35
(KHEKADI)
|
1825012000NRG24210320240778121
|
21/03/2024
|
aanna
|
1825012WL088146
|
aanna
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905248
|
|
ANNA WADH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DIGRAS
|
MH-25-012-021-002/37
(KHEKADI)
|
1825012000NRG24210320240778122
|
21/03/2024
|
akash
|
1825012WL088146
|
akash
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905258
|
|
AKASH UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DIGRAS
|
MH-25-012-021-002/56
(KHEKADI)
|
1825012000NRG24210320240778123
|
21/03/2024
|
krushna
|
1825012WL088146
|
krushna
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909664
|
|
MR KRUSHNA BHANUDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
DIGRAS
|
MH-25-012-021-005/242
(KHEKADI)
|
1825012000NRG24210320240778158
|
21/03/2024
|
Pushpa Pradip Pardhi
|
1825012WL088149
|
Pushpa Pradip Pardhi
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905244
|
|
PUSHPA PRADIP PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DIGRAS
|
MH-25-012-021-005/3
(KHEKADI)
|
1825012000NRG24210320240778159
|
21/03/2024
|
Ramesh Laxman Paradhi
|
1825012WL088149
|
Ramesh Laxman Paradhi
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909717
|
|
RAMESH LAXMAN PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DIGRAS
|
MH-25-012-021-005/41
(KHEKADI)
|
1825012000NRG24210320240778160
|
21/03/2024
|
Ravi
|
1825012WL088149
|
Ravi
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909663
|
|
RAVI BALKRUSHNA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
134
|
DIGRAS
|
MH-25-012-021-005/6
(KHEKADI)
|
1825012000NRG24210320240778161
|
21/03/2024
|
Bhaskar Vilas Borchate
|
1825012WL088149
|
Bhaskar Vilas Borchate
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909702
|
|
BORCHATE BHASKAR VILAS/VENUBAI VILAS BOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
135
|
DIGRAS
|
MH-25-012-022-001/229
(LAKH (RAYACHI))
|
1825012000NRG24210320240778259
|
21/03/2024
|
MAHADEV CHAPATRAO BHASME
|
1825012WL088158
|
MAHADEV CHAPATRAO BHASME
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242905675
|
|
MRS MAHADEV CHAPATRAO BHASME
|
STATE BANK OF INDIA(508548)
|
|
136
|
DIGRAS
|
MH-25-012-022-001/985
(LAKH (RAYACHI))
|
1825012000NRG24210320240778260
|
21/03/2024
|
Santosh Mahadev Bhasme
|
1825012WL088158
|
Santosh Mahadev Bhasme
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242905679
|
|
SANTOSH MAHADEV BHAS
|
BANK OF BARODA(606985)
|
|
137
|
DIGRAS
|
MH-25-012-028-001/224
(MOKH)
|
1825012000NRG24210320240777120
|
21/03/2024
|
Pravin
|
1825012WL088077
|
Pravin
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905260
|
|
MR PRAVIN BALIRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
138
|
DIGRAS
|
MH-25-012-028-001/265-A
(MOKH)
|
1825012000NRG24210320240777122
|
21/03/2024
|
Narayan S Chavhan
|
1825012WL088077
|
Narayan S Chavhan
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242909661
|
|
Mr. NARAYAN SAKRU CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
DIGRAS
|
MH-25-012-028-001/265-A
(MOKH)
|
1825012000NRG24210320240777123
|
21/03/2024
|
Savitribai
|
1825012WL088077
|
Savitribai
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242909662
|
|
CHAVHAN SAVITRIBAI NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
140
|
DIGRAS
|
MH-25-012-028-001/351
(MOKH)
|
1825012000NRG24210320240777127
|
21/03/2024
|
Piyush Vijay Jadhao
|
1825012WL088077
|
Piyush Vijay Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905246
|
|
JADHAV PIYUSH VIJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
141
|
DIGRAS
|
MH-25-012-028-001/351
(MOKH)
|
1825012000NRG24210320240777126
|
21/03/2024
|
Vijay Dhumasing Jadhao
|
1825012WL088077
|
Vijay Dhumasing Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905245
|
|
JADHAO VIJAY DHUMASING/SIMABAI VIJAY JAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
142
|
DIGRAS
|
MH-25-012-032-001/121
(RAAM NAGAR)
|
1825012000NRG24210320240777636
|
21/03/2024
|
sitaram tukaram shinde
|
1825012WL088123
|
sitaram tukaram shinde
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905247
|
|
MR SITARAM TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
143
|
DIGRAS
|
MH-25-012-032-001/129
(RAAM NAGAR)
|
1825012000NRG24210320240777638
|
21/03/2024
|
Tanaji Ramaji Babar
|
1825012WL088123
|
Tanaji Ramaji Babar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909720
|
|
BABAR TANAJI RAMJI AND SHOBHA TANAJI BAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
144
|
DIGRAS
|
MH-25-012-032-001/227
(RAAM NAGAR)
|
1825012000NRG24210320240777641
|
21/03/2024
|
Navnath Tukaram Shinde
|
1825012WL088123
|
Navnath Tukaram Shinde
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905263
|
|
MR NAVNATH TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
DIGRAS
|
MH-25-012-032-001/227
(RAAM NAGAR)
|
1825012000NRG24210320240777642
|
21/03/2024
|
Ranjana Navnath Shinde
|
1825012WL088123
|
Ranjana Navnath Shinde
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905681
|
|
MS RANJANA NAVNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
DIGRAS
|
MH-25-012-032-001/255
(RAAM NAGAR)
|
1825012000NRG24210320240777644
|
21/03/2024
|
Gayabai Kashinath Shegar
|
1825012WL088123
|
Gayabai Kashinath Shegar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905262
|
|
Mrs. GAYABAI KASHINATH SHEGAR
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
DIGRAS
|
MH-25-012-032-001/70
(RAAM NAGAR)
|
1825012000NRG24210320240778235
|
21/03/2024
|
Gajanan Harichand Rathod
|
1825012WL088156
|
Gajanan Harichand Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909716
|
|
GAJANAN HARICHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DIGRAS
|
MH-25-012-032-001/94
(RAAM NAGAR)
|
1825012000NRG24210320240778240
|
21/03/2024
|
Priti Subhash Rathod
|
1825012WL088156
|
Priti Subhash Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905259
|
|
MISS PRITI SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
149
|
DIGRAS
|
MH-25-012-047-001/19
(VITHALAA)
|
1825012000NRG24210320240777244
|
21/03/2024
|
Bhimrao
|
1825012WL088088
|
Bhimrao
|
00415
|
SBIN0000367
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115242905252
|
|
MR BHIMRAO BHIKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
150
|
DIGRAS
|
MH-25-012-047-001/334
(VITHALAA)
|
1825012000NRG24210320240777209
|
21/03/2024
|
Tukaram Mohan Chavhan
|
1825012WL088082
|
Tukaram Mohan Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905257
|
|
MR TUKARAM MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
DIGRAS
|
MH-25-012-047-001/359
(VITHALAA)
|
1825012000NRG24210320240777210
|
21/03/2024
|
Raju Nole
|
1825012WL088082
|
Raju Nole
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909718
|
|
MR RAJU PACHUSING NOLE
|
STATE BANK OF INDIA(508548)
|
|
152
|
DIGRAS
|
MH-25-012-049-001/145
(WADAGAON)
|
1825012000NRG24210320240776940
|
21/03/2024
|
mohan
|
1825012WL088066
|
mohan
|
00415
|
SBIN0000367
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242905264
|
|
MOHAN KISAN PAWAR
|
BANK OF BARODA(606985)
|
|
153
|
DIGRAS
|
MH-25-012-049-001/145
(WADAGAON)
|
1825012000NRG24210320240776941
|
21/03/2024
|
rukhamina
|
1825012WL088066
|
rukhamina
|
00415
|
SBIN0000367
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242905674
|
|
RUKHMINI MOHAN PAWAR
|
BANK OF BARODA(606985)
|
|
154
|
DIGRAS
|
MH-25-012-049-001/151
(WADAGAON)
|
1825012000NRG24210320240776908
|
21/03/2024
|
Arun D Dakre
|
1825012WL088062
|
Arun D Dakre
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905249
|
|
ARUN DOMAJI DAKARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65118
|
65118
|
|
|
|
|
|
|
|
|
155
|
DIGRAS
|
MH-25-012-001-001/237
(AMALA)
|
1825012000NRG24210320240777065
|
21/03/2024
|
Laxman
|
1825012WL088071
|
Laxman
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905692
|
|
LAXMAN LIMBAJI MAHANAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
DIGRAS
|
MH-25-012-001-001/462
(AMALA)
|
1825012000NRG24210320240777068
|
21/03/2024
|
devka gunvanta mahanar
|
1825012WL088071
|
devka gunvanta mahanar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905691
|
|
DEVKA GUNWANTA MAHANAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
DIGRAS
|
MH-25-012-003-001/354
(ASHTAA)
|
1825012000NRG24210320240777085
|
21/03/2024
|
Manesh Kevalsing Rathod
|
1825012WL088074
|
Manesh Kevalsing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905696
|
|
MANESH KEVALSING RARHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
DIGRAS
|
MH-25-012-003-001/440
(ASHTAA)
|
1825012000NRG24210320240777089
|
21/03/2024
|
Nirmalabai Madan Jadhav
|
1825012WL088074
|
Nirmalabai Madan Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905694
|
|
JADHAO NIRMALA MADAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
159
|
DIGRAS
|
MH-25-012-003-001/440
(ASHTAA)
|
1825012000NRG24210320240777090
|
21/03/2024
|
Pradip Madan Jadhav
|
1825012WL088074
|
Pradip Madan Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905695
|
|
PRADIP MADAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
DIGRAS
|
MH-25-012-028-001/360
(MOKH)
|
1825012000NRG24210320240777130
|
21/03/2024
|
Pandurang Motiram Rathod
|
1825012WL088077
|
Pandurang Motiram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905689
|
|
PUSHPABAI & PANDURANG MOTIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
DIGRAS
|
MH-25-012-028-001/360
(MOKH)
|
1825012000NRG24210320240777131
|
21/03/2024
|
Pushpa Pandurang Rathod
|
1825012WL088077
|
Pushpa Pandurang Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905690
|
|
PUSHPA PANDURANG RATHOD
|
BANK OF INDIA(508505)
|
|
162
|
DIGRAS
|
MH-25-012-032-001/192
(RAAM NAGAR)
|
1825012000NRG24210320240777640
|
21/03/2024
|
Parvatabai
|
1825012WL088123
|
Parvatabai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905697
|
|
PARVATIBAI SHIVAJI SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
DIGRAS
|
MH-25-012-032-001/192
(RAAM NAGAR)
|
1825012000NRG24210320240777639
|
21/03/2024
|
SHIVAJI
|
1825012WL088123
|
SHIVAJI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905698
|
|
SHIVAJI DHARMAJI SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
DIGRAS
|
MH-25-012-047-001/531
(VITHALAA)
|
1825012000NRG24210320240777262
|
21/03/2024
|
Balu Ramesh Chavhan
|
1825012WL088089
|
Balu Ramesh Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909714
|
|
BALU RAMESH CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
DIGRAS
|
MH-25-012-049-001/319
(WADAGAON)
|
1825012000NRG24210320240776925
|
21/03/2024
|
Bhopidas Uttam Rathod
|
1825012WL088064
|
Bhopidas Uttam Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242905693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
166
|
DIGRAS
|
MH-25-012-021-002/258
(KHEKADI)
|
1825012000NRG24210320240778120
|
21/03/2024
|
rasika omkar chavhan
|
1825012WL088146
|
rasika omkar chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909611
|
|
RASHIKA OMKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DIGRAS
|
MH-25-012-028-001/1193
(MOKH)
|
1825012000NRG24210320240777112
|
21/03/2024
|
Sunil Ulhas Rathod
|
1825012WL088077
|
Sunil Ulhas Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242909613
|
|
SUNIL ULHAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DIGRAS
|
MH-25-012-028-001/31
(MOKH)
|
1825012000NRG24210320240777124
|
21/03/2024
|
Nresh Ulhas Rathod
|
1825012WL088077
|
Nresh Ulhas Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242909612
|
|
NARESH ULHAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DIGRAS
|
MH-25-012-047-001/1020
(VITHALAA)
|
1825012000NRG24210320240777207
|
21/03/2024
|
Ashvini Shakti Chavhan
|
1825012WL088082
|
Ashvini Shakti Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909614
|
|
ASHAVINI SHAKTI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DIGRAS
|
MH-25-012-047-001/899
(VITHALAA)
|
1825012000NRG24210320240777215
|
21/03/2024
|
gurudev dayaram chavhan
|
1825012WL088082
|
gurudev dayaram chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909615
|
|
GURUDEV DAYARAM CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
171
|
DIGRAS
|
MH-25-012-001-001/233
(AMALA)
|
1825012000NRG24210320240777061
|
21/03/2024
|
DAHRTATH bhimrao mahanar
|
1825012WL088071
|
DAHRTATH bhimrao mahanar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909713
|
|
MAHANAR DASRATH BHIMRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
172
|
DIGRAS
|
MH-25-012-001-001/233
(AMALA)
|
1825012000NRG24210320240777062
|
21/03/2024
|
SAKHABAAI dashrath mahanr
|
1825012WL088071
|
SAKHABAAI dashrath mahanr
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909595
|
|
SAKHABAI & DASHRATH BHIMRAO MAHANAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
DIGRAS
|
MH-25-012-001-001/235
(AMALA)
|
1825012000NRG24210320240777064
|
21/03/2024
|
Ramgrao Ambadas mahanar
|
1825012WL088071
|
Ramgrao Ambadas mahanar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905702
|
|
MAHANAR AMBADAS BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
174
|
DIGRAS
|
MH-25-012-021-001/59
(KHEKADI)
|
1825012000NRG24210320240778193
|
21/03/2024
|
sunita jivan rathod
|
1825012WL088151
|
sunita jivan rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909599
|
|
SUNITA GANESH CHAVHAN
|
BANK OF INDIA(508505)
|
|
175
|
DIGRAS
|
MH-25-012-028-001/1206
(MOKH)
|
1825012000NRG24210320240777114
|
21/03/2024
|
Pravin Sheshrav Rathod
|
1825012WL088077
|
Pravin Sheshrav Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909600
|
|
PRAVIN SHESHRAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DIGRAS
|
MH-25-012-028-001/33
(MOKH)
|
1825012000NRG24210320240777125
|
21/03/2024
|
manohar ramkrushna thkare
|
1825012WL088077
|
manohar ramkrushna thkare
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909712
|
|
THAKRE MANOHAR RAMKRUSHN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
177
|
DIGRAS
|
MH-25-012-028-001/353
(MOKH)
|
1825012000NRG24210320240777128
|
21/03/2024
|
Vinod Nursing Jadhao
|
1825012WL088077
|
Vinod Nursing Jadhao
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905704
|
|
JADHAO VINOD NURSING/SHANA VINOD JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
178
|
DIGRAS
|
MH-25-012-028-001/356
(MOKH)
|
1825012000NRG24210320240777129
|
21/03/2024
|
Suresh Bhikari Jadhao
|
1825012WL088077
|
Suresh Bhikari Jadhao
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909596
|
|
SURESH BHIKAJI JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DIGRAS
|
MH-25-012-028-001/421
(MOKH)
|
1825012000NRG24210320240777134
|
21/03/2024
|
Moreshwar Mohan Jadho
|
1825012WL088077
|
Moreshwar Mohan Jadho
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242905703
|
|
MORESHWAR MOHANSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
180
|
DIGRAS
|
MH-25-012-049-001/133
(WADAGAON)
|
1825012000NRG24210320240776938
|
21/03/2024
|
Dhanashing R Chwhan
|
1825012WL088066
|
Dhanashing R Chwhan
|
00768
|
UTIB0SYDC68
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242909602
|
|
DHANSING RAMJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DIGRAS
|
MH-25-012-049-001/337
(WADAGAON)
|
1825012000NRG24210320240776948
|
21/03/2024
|
virendra madan chavhan
|
1825012WL088066
|
virendra madan chavhan
|
00768
|
UTIB0SYDC68
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242909601
|
|
CHAVHAN VIRENDRA MADAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
182
|
DIGRAS
|
MH-25-012-049-001/38
(WADAGAON)
|
1825012000NRG24210320240776954
|
21/03/2024
|
parvatabai a chavhan
|
1825012WL088066
|
parvatabai a chavhan
|
00768
|
UTIB0SYDC68
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242909605
|
|
PARVATI ANANDA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
183
|
DIGRAS
|
MH-25-012-049-001/98
(WADAGAON)
|
1825012000NRG24210320240776936
|
21/03/2024
|
suresh h pawar
|
1825012WL088065
|
suresh h pawar
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909603
|
|
SURESH HARI PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
184
|
DIGRAS
|
MH-25-012-003-001/133
(ASHTAA)
|
1825012000NRG24210320240777078
|
21/03/2024
|
Malabai Dalapat Jadhao
|
1825012WL088074
|
Malabai Dalapat Jadhao
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242909709
|
|
JADHAO MALABAI DALPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303399
|
303399
|
|
|
|
|
|
|
|