|
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-25-012-054-001/121
(LONI)
|
1825012000NRG24140720230305298
|
14/07/2023
|
Ganesh R Dhotre
|
1825012WL029621
|
Ganesh R Dhotre
|
00045
|
BARB0KALGAO
|
819
|
819
|
Processed
|
25/07/2023
|
|
A205230066241
|
|
MR GANESH RAMRAV DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-009-001/79
(DEORWADA)
|
1825012000NRG24140720230301813
|
14/07/2023
|
vimal
|
1825012WL029200
|
vimal
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230066176
|
|
VIMAL GANPAT VAJIR
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-020-001/10
(KHANDAAPUR)
|
1825012000NRG24140720230305336
|
14/07/2023
|
Prakash Dashrath Pawar
|
1825012WL029625
|
Prakash Dashrath Pawar
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230066249
|
|
PAWAR PRAKASH DASHRTH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DIGRAS
|
MH-25-012-020-001/117
(KHANDAAPUR)
|
1825012000NRG24140720230305338
|
14/07/2023
|
Indu Prakash Chavhan
|
1825012WL029625
|
Indu Prakash Chavhan
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230066180
|
|
INDU PRAKASH CHAVHAN
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-020-001/117
(KHANDAAPUR)
|
1825012000NRG24140720230305337
|
14/07/2023
|
Prakash Amarsing Chavhan
|
1825012WL029625
|
Prakash Amarsing Chavhan
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230066179
|
|
PRAKASH AMARSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-020-001/20
(KHANDAAPUR)
|
1825012000NRG24140720230305339
|
14/07/2023
|
Santosh Sitaram Rathod
|
1825012WL029625
|
Santosh Sitaram Rathod
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230066245
|
|
SANTOSH SITARAM RATHOD
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-020-001/433
(KHANDAAPUR)
|
1825012000NRG24140720230305341
|
14/07/2023
|
nitesh kailas rathod
|
1825012WL029625
|
nitesh kailas rathod
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230066181
|
|
RATHOD NITESH KAILAS & ANITA NITESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DIGRAS
|
MH-25-012-020-001/434
(KHANDAAPUR)
|
1825012000NRG24140720230305342
|
14/07/2023
|
Ishwar Prakash Rathod
|
1825012WL029625
|
Ishwar Prakash Rathod
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230066186
|
|
ISHWAR PRAKASH RATHOD
|
BANK OF INDIA(508505)
|
|
9
|
DIGRAS
|
MH-25-012-028-001/1131
(MOKH)
|
1825012000NRG24140720230305197
|
14/07/2023
|
Sunita Santosh Rathod
|
1825012WL029618
|
Sunita Santosh Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066197
|
|
SUNITA SANTOSH RATHOD
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-028-001/1147
(MOKH)
|
1825012000NRG24140720230305199
|
14/07/2023
|
Malu Tarachand Rathod
|
1825012WL029618
|
Malu Tarachand Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066194
|
|
Mrs. Malu Tarachand Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DIGRAS
|
MH-25-012-028-001/1147
(MOKH)
|
1825012000NRG24140720230305198
|
14/07/2023
|
Tarachand Parashram Rathod
|
1825012WL029618
|
Tarachand Parashram Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066246
|
|
TARACHAND PARASHRAM RATHOD
|
ICICI BANK LTD(508534)
|
|
12
|
DIGRAS
|
MH-25-012-028-001/1152
(MOKH)
|
1825012000NRG24140720230305239
|
14/07/2023
|
Ramprasad Ghena Rathod
|
1825012WL029620
|
Ramprasad Ghena Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066171
|
|
RATHOD RAMPRASAD GHENA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DIGRAS
|
MH-25-012-028-001/1174
(MOKH)
|
1825012000NRG24140720230305240
|
14/07/2023
|
Kishor Vishnu Rathod
|
1825012WL029620
|
Kishor Vishnu Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066195
|
|
KISHOR VISHNU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DIGRAS
|
MH-25-012-028-001/1174
(MOKH)
|
1825012000NRG24140720230305241
|
14/07/2023
|
Maya Kishor Rathod
|
1825012WL029620
|
Maya Kishor Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066189
|
|
MAYA KISHOR RATHOD
|
BANK OF INDIA(508505)
|
|
15
|
DIGRAS
|
MH-25-012-028-001/1175
(MOKH)
|
1825012000NRG24140720230305242
|
14/07/2023
|
Dnyaneshwar Vishnu Rathod
|
1825012WL029620
|
Dnyaneshwar Vishnu Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066242
|
|
DNYANESHWAR VISHNU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DIGRAS
|
MH-25-012-028-001/1175
(MOKH)
|
1825012000NRG24140720230305243
|
14/07/2023
|
Reshma Dnyaeshwar Rathod
|
1825012WL029620
|
Reshma Dnyaeshwar Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066190
|
|
RESHMA DNYANESHWAR RATHOD
|
BANK OF INDIA(508505)
|
|
17
|
DIGRAS
|
MH-25-012-028-001/1214
(MOKH)
|
1825012000NRG24140720230302105
|
14/07/2023
|
Pandurang Kisan Bhisankar
|
1825012WL029234
|
Pandurang Kisan Bhisankar
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230066166
|
|
BHISANKAR PANDURANG KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
DIGRAS
|
MH-25-012-028-001/1242
(MOKH)
|
1825012000NRG24140720230305246
|
14/07/2023
|
Kunal Khandu Ade
|
1825012WL029620
|
Kunal Khandu Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066193
|
|
ADE KUNAL KHANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
DIGRAS
|
MH-25-012-028-001/1246
(MOKH)
|
1825012000NRG24140720230305202
|
14/07/2023
|
Harichad Mohan Chavhan
|
1825012WL029618
|
Harichad Mohan Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066187
|
|
HARICHAND MOHAN CHAVHAN
|
BANK OF INDIA(508505)
|
|
20
|
DIGRAS
|
MH-25-012-028-001/1246
(MOKH)
|
1825012000NRG24140720230305203
|
14/07/2023
|
Renuka Harichand Chavhan
|
1825012WL029618
|
Renuka Harichand Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066188
|
|
RENUKA HARICHAND CHAVHAN
|
BANK OF INDIA(508505)
|
|
21
|
DIGRAS
|
MH-25-012-028-001/1271
(MOKH)
|
1825012000NRG24140720230305204
|
14/07/2023
|
Sudam Shriram Jadhav
|
1825012WL029618
|
Sudam Shriram Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066172
|
|
SUDAM SHRIRAM JADHAV
|
BANK OF INDIA(508505)
|
|
22
|
DIGRAS
|
MH-25-012-028-001/1311
(MOKH)
|
1825012000NRG24140720230305208
|
14/07/2023
|
Santosh Parashram Rathod
|
1825012WL029618
|
Santosh Parashram Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066198
|
|
MR SANTOSH PARASHRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIGRAS
|
MH-25-012-028-001/1336
(MOKH)
|
1825012000NRG24140720230305249
|
14/07/2023
|
Manohar Baliram Rathod
|
1825012WL029620
|
Manohar Baliram Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066175
|
|
RATHOD MANOHAR BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
DIGRAS
|
MH-25-012-028-001/1542
(MOKH)
|
1825012000NRG24140720230305258
|
14/07/2023
|
Prayag Khandu Ade
|
1825012WL029620
|
Prayag Khandu Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066199
|
|
PRAYAG KHANDU ADE
|
BANK OF INDIA(508505)
|
|
25
|
DIGRAS
|
MH-25-012-028-001/155
(MOKH)
|
1825012000NRG24140720230305259
|
14/07/2023
|
Ramesh
|
1825012WL029620
|
Ramesh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066248
|
|
RAMESH GOBARA JADHAO
|
BANK OF INDIA(508505)
|
|
26
|
DIGRAS
|
MH-25-012-028-001/1555
(MOKH)
|
1825012000NRG24140720230305213
|
14/07/2023
|
Ganesh Harichand Chavhan
|
1825012WL029618
|
Ganesh Harichand Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066173
|
|
GANESH HARICHAND CHAVHAN
|
BANK OF INDIA(508505)
|
|
27
|
DIGRAS
|
MH-25-012-028-001/211
(MOKH)
|
1825012000NRG24140720230305260
|
14/07/2023
|
bansi g rathod
|
1825012WL029620
|
bansi g rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066169
|
|
RATHOD BANSIRAM GOMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
DIGRAS
|
MH-25-012-028-001/211
(MOKH)
|
1825012000NRG24140720230305261
|
14/07/2023
|
pusha b rathod
|
1825012WL029620
|
pusha b rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066170
|
|
PUSHPA BANSIRAM RATHOD
|
BANK OF INDIA(508505)
|
|
29
|
DIGRAS
|
MH-25-012-028-001/282
(MOKH)
|
1825012000NRG24140720230305272
|
14/07/2023
|
Yuvraj Navgorav Jadhav
|
1825012WL029620
|
Yuvraj Navgorav Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066165
|
|
YUVRAJ NAGORAO JADHAO[JT]
|
BANK OF INDIA(508505)
|
|
30
|
DIGRAS
|
MH-25-012-028-001/289
(MOKH)
|
1825012000NRG24140720230305273
|
14/07/2023
|
Lalita Ramesh Rathod
|
1825012WL029620
|
Lalita Ramesh Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066174
|
|
LALITA RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DIGRAS
|
MH-25-012-028-001/295
(MOKH)
|
1825012000NRG24140720230305277
|
14/07/2023
|
Sudam Sitaram Rathod
|
1825012WL029620
|
Sudam Sitaram Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066196
|
|
RATHOD SUDAM SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
DIGRAS
|
MH-25-012-028-001/361
(MOKH)
|
1825012000NRG24140720230305281
|
14/07/2023
|
Rekha Anil Ade
|
1825012WL029620
|
Rekha Anil Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066177
|
|
ADE REKHA ANIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
DIGRAS
|
MH-25-012-028-001/389
(MOKH)
|
1825012000NRG24140720230305284
|
14/07/2023
|
Digamber Babusing Chavahn
|
1825012WL029620
|
Digamber Babusing Chavahn
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066178
|
|
DIGAMBAR BABUSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
34
|
DIGRAS
|
MH-25-012-028-001/491
(MOKH)
|
1825012000NRG24140720230305291
|
14/07/2023
|
Mohan
|
1825012WL029620
|
Mohan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066247
|
|
RATHOD MOHAN MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
DIGRAS
|
MH-25-012-028-001/5
(MOKH)
|
1825012000NRG24140720230305293
|
14/07/2023
|
ashok
|
1825012WL029620
|
ashok
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066182
|
|
ASHOK VISHNU RATHOD
|
BANK OF INDIA(508505)
|
|
36
|
DIGRAS
|
MH-25-012-028-001/62
(MOKH)
|
1825012000NRG24140720230305294
|
14/07/2023
|
thavara
|
1825012WL029620
|
thavara
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066191
|
|
THAVARA AMRSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
37
|
DIGRAS
|
MH-25-012-028-001/62
(MOKH)
|
1825012000NRG24140720230305295
|
14/07/2023
|
yashoda
|
1825012WL029620
|
yashoda
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066192
|
|
YASHODA THAWRA CHAVHAN
|
BANK OF INDIA(508505)
|
|
38
|
DIGRAS
|
MH-25-012-028-001/67
(MOKH)
|
1825012000NRG24140720230305297
|
14/07/2023
|
Bebi Motiram chavhan
|
1825012WL029620
|
Bebi Motiram chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
A205230066168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
DIGRAS
|
MH-25-012-028-001/67
(MOKH)
|
1825012000NRG24140720230305296
|
14/07/2023
|
Motiram chavhan
|
1825012WL029620
|
Motiram chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066167
|
|
MOTIRAM BABUSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
40
|
DIGRAS
|
MH-25-012-033-003/360
(ROHANADEVI)
|
1825012000NRG24140720230301892
|
14/07/2023
|
Vitthal Kanhu Bele
|
1825012WL029211
|
Vitthal Kanhu Bele
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066184
|
|
VITTHAL KANHU BELE
|
BANK OF INDIA(508505)
|
|
41
|
DIGRAS
|
MH-25-012-033-003/364
(ROHANADEVI)
|
1825012000NRG24140720230301893
|
14/07/2023
|
Bhimrao Subhash WArghat
|
1825012WL029211
|
Bhimrao Subhash WArghat
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066244
|
|
BHIMRAO SUBHASH WARGHAT
|
BANK OF INDIA(508505)
|
|
42
|
DIGRAS
|
MH-25-012-033-003/366
(ROHANADEVI)
|
1825012000NRG24140720230301894
|
14/07/2023
|
Amol Kashiram Kange
|
1825012WL029211
|
Amol Kashiram Kange
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066185
|
|
MR AMOL KASHIRAM KANGE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DIGRAS
|
MH-25-012-033-003/367
(ROHANADEVI)
|
1825012000NRG24140720230301895
|
14/07/2023
|
Lata Ravindra Ghulerav
|
1825012WL029211
|
Lata Ravindra Ghulerav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066183
|
|
LATA RAVINDRA GHULERAO
|
BANK OF INDIA(508505)
|
|
44
|
DIGRAS
|
MH-25-012-033-003/40
(ROHANADEVI)
|
1825012000NRG24140720230301896
|
14/07/2023
|
jyoti
|
1825012WL029211
|
jyoti
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066264
|
|
JYOTI DIGAMBAR DHOLE
|
BANK OF INDIA(508505)
|
|
45
|
DIGRAS
|
MH-25-012-033-003/55
(ROHANADEVI)
|
1825012000NRG24140720230301898
|
14/07/2023
|
Sumitra
|
1825012WL029211
|
Sumitra
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066243
|
|
SUMITRA NANDU GHULERAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
46
|
DIGRAS
|
MH-25-012-009-001/405
(DEORWADA)
|
1825012000NRG24140720230305401
|
14/07/2023
|
Satish Himmat Ladake
|
1825012WL029631
|
Satish Himmat Ladake
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230066227
|
|
SATISH HIMMATRAO LADKE
|
BANK OF INDIA(508505)
|
|
47
|
DIGRAS
|
MH-25-012-009-001/51
(DEORWADA)
|
1825012000NRG24140720230305402
|
14/07/2023
|
Sangita Vilas Kavale
|
1825012WL029631
|
Sangita Vilas Kavale
|
00051
|
MAHB0000122
|
546
|
546
|
Processed
|
25/07/2023
|
|
A205230066223
|
|
Mrs. Sangita Vilas Kawale
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
DIGRAS
|
MH-25-012-009-001/79
(DEORWADA)
|
1825012000NRG24140720230301815
|
14/07/2023
|
Arun Ganpat Vajir
|
1825012WL029200
|
Arun Ganpat Vajir
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230066224
|
|
Mr. ARUN GANPAT VAJIR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
DIGRAS
|
MH-25-012-009-001/79
(DEORWADA)
|
1825012000NRG24140720230301814
|
14/07/2023
|
Gajanan Ganpat Vajir
|
1825012WL029200
|
Gajanan Ganpat Vajir
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230066231
|
|
MR GAJANAN GANPAT VAJIR
|
STATE BANK OF INDIA(508548)
|
|
50
|
DIGRAS
|
MH-25-012-009-001/92
(DEORWADA)
|
1825012000NRG24140720230301816
|
14/07/2023
|
haribhau
|
1825012WL029200
|
haribhau
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230066234
|
|
KAMBALE HARIBHAU KONDBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
DIGRAS
|
MH-25-012-009-001/92
(DEORWADA)
|
1825012000NRG24140720230301817
|
14/07/2023
|
vaishali
|
1825012WL029200
|
vaishali
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230066232
|
|
VAISHALI HARIBHAU KAMBLE
|
BANK OF INDIA(508505)
|
|
52
|
DIGRAS
|
MH-25-012-028-001/1148
(MOKH)
|
1825012000NRG24140720230305238
|
14/07/2023
|
Arjun Gulab Jadhav
|
1825012WL029620
|
Arjun Gulab Jadhav
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066225
|
|
Mr. ARJUN GULAB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
DIGRAS
|
MH-25-012-028-001/1448
(MOKH)
|
1825012000NRG24140720230305211
|
14/07/2023
|
Arjun Charan Chavhan
|
1825012WL029618
|
Arjun Charan Chavhan
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066228
|
|
CHAVHAN ARJUN CHARAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
DIGRAS
|
MH-25-012-032-001/110
(RAAM NAGAR)
|
1825012000NRG24140720230302162
|
14/07/2023
|
Sangita Shankar Rathod
|
1825012WL029242
|
Sangita Shankar Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066201
|
|
SANGITA SHANKAR RATHOD
|
BANK OF INDIA(508505)
|
|
55
|
DIGRAS
|
MH-25-012-032-001/210
(RAAM NAGAR)
|
1825012000NRG24140720230302166
|
14/07/2023
|
Piyush Shankar Rathod
|
1825012WL029242
|
Piyush Shankar Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066226
|
|
Mr. PIYUSH SHANKAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
DIGRAS
|
MH-25-012-032-001/84
(RAAM NAGAR)
|
1825012000NRG24140720230302167
|
14/07/2023
|
Shilabai Bharat Chavhan
|
1825012WL029242
|
Shilabai Bharat Chavhan
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066222
|
|
SHILA BHARAT CHAVHAN
|
BANK OF INDIA(508505)
|
|
57
|
DIGRAS
|
MH-25-012-033-003/325
(ROHANADEVI)
|
1825012000NRG24140720230301891
|
14/07/2023
|
Vishnu Manohar Buttikar
|
1825012WL029211
|
Vishnu Manohar Buttikar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066233
|
|
Mr. VISHNU MANOHAR BUTTIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
58
|
DIGRAS
|
MH-25-012-020-001/32
(KHANDAAPUR)
|
1825012000NRG24140720230305340
|
14/07/2023
|
Prakash
|
1825012WL029625
|
Prakash
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230066160
|
|
RATHOD PRAKASH NARSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
DIGRAS
|
MH-25-012-020-001/44
(KHANDAAPUR)
|
1825012000NRG24140720230305343
|
14/07/2023
|
ashok zita pawar
|
1825012WL029625
|
ashok zita pawar
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230066159
|
|
PAWAR ASHOK ZITA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
DIGRAS
|
MH-25-012-020-001/6
(KHANDAAPUR)
|
1825012000NRG24140720230305369
|
14/07/2023
|
Lakshaman
|
1825012WL029627
|
Lakshaman
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230066253
|
|
RATHOD LAXMAN SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
DIGRAS
|
MH-25-012-028-001/13
(MOKH)
|
1825012000NRG24140720230305206
|
14/07/2023
|
Ratan Atmaram Rathod
|
1825012WL029618
|
Ratan Atmaram Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066260
|
|
Mr. RATANSING ATMARAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
DIGRAS
|
MH-25-012-028-001/1300
(MOKH)
|
1825012000NRG24140720230305207
|
14/07/2023
|
Ratan Gotya Chavhan
|
1825012WL029618
|
Ratan Gotya Chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066257
|
|
CHAVHAN RATAN GOTYA/MOHAN GOTYA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
DIGRAS
|
MH-25-012-028-001/1441
(MOKH)
|
1825012000NRG24140720230305255
|
14/07/2023
|
Arun Tukaram Rathod
|
1825012WL029620
|
Arun Tukaram Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066162
|
|
RATHOD ARUN TUKARAM/CHETANA ARUN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
DIGRAS
|
MH-25-012-028-001/218
(MOKH)
|
1825012000NRG24140720230305263
|
14/07/2023
|
ulhas devrao ade
|
1825012WL029620
|
ulhas devrao ade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066155
|
|
ULHAS DEVRAO ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DIGRAS
|
MH-25-012-028-001/249
(MOKH)
|
1825012000NRG24140720230305265
|
14/07/2023
|
Ramrao Vasanta Rathod
|
1825012WL029620
|
Ramrao Vasanta Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066258
|
|
Mr. RAMRAO WASRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
DIGRAS
|
MH-25-012-028-001/355
(MOKH)
|
1825012000NRG24140720230305278
|
14/07/2023
|
Vijay Motiram Rathod
|
1825012WL029620
|
Vijay Motiram Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066255
|
|
RATHOD VIJAY MOTIRAM/BEBI VIJAY RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
DIGRAS
|
MH-25-012-028-001/365
(MOKH)
|
1825012000NRG24140720230305283
|
14/07/2023
|
Gumfabai Khandu Ade
|
1825012WL029620
|
Gumfabai Khandu Ade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066154
|
|
ADE GUMFABAI KHANDU/KHANDU JAYRAM ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
DIGRAS
|
MH-25-012-028-001/365
(MOKH)
|
1825012000NRG24140720230305282
|
14/07/2023
|
Khandu Jayram Ade
|
1825012WL029620
|
Khandu Jayram Ade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066254
|
|
ADE VIVEK KHANDU/KHANDU JAYRAM ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
DIGRAS
|
MH-25-012-028-001/420
(MOKH)
|
1825012000NRG24140720230305287
|
14/07/2023
|
Suresh Maroti Jadhao
|
1825012WL029620
|
Suresh Maroti Jadhao
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066250
|
|
JADHAO SURESH MAROTI / KANTA SURESH JADH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
DIGRAS
|
MH-25-012-028-001/423
(MOKH)
|
1825012000NRG24140720230305289
|
14/07/2023
|
Dhanraj Chintaman Jadhao
|
1825012WL029620
|
Dhanraj Chintaman Jadhao
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066251
|
|
DHANRAJ CHINTAMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DIGRAS
|
MH-25-012-028-001/47
(MOKH)
|
1825012000NRG24140720230305290
|
14/07/2023
|
Santosh Tukaram Rathod
|
1825012WL029620
|
Santosh Tukaram Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066161
|
|
SANTOSH TUKARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
DIGRAS
|
MH-25-012-032-001/87
(RAAM NAGAR)
|
1825012000NRG24140720230302168
|
14/07/2023
|
Bramha Mohan Rathod
|
1825012WL029242
|
Bramha Mohan Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066157
|
|
RATHOD BRAMHA MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
DIGRAS
|
MH-25-012-032-001/87
(RAAM NAGAR)
|
1825012000NRG24140720230302169
|
14/07/2023
|
Sunita Bramha Rathod
|
1825012WL029242
|
Sunita Bramha Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066158
|
|
Mrs. SUNITA BHRAHMA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
DIGRAS
|
MH-25-012-033-003/26
(ROHANADEVI)
|
1825012000NRG24140720230301888
|
14/07/2023
|
Ranjit Vasanta Dhuldha
|
1825012WL029211
|
Ranjit Vasanta Dhuldha
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066156
|
|
Mr. Ranjit Vasanta Dhuldwaj
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
75
|
DIGRAS
|
MH-25-012-033-003/87
(ROHANADEVI)
|
1825012000NRG24140720230301900
|
14/07/2023
|
Suraj Arun Manwar
|
1825012WL029211
|
Suraj Arun Manwar
|
00165
|
IBKL0001789
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066200
|
|
SURAJ ARUN MANWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
DIGRAS
|
MH-25-012-016-001/635
(KALASAA)
|
1825012000NRG24140720230304324
|
14/07/2023
|
Chadrakala Dinesh Dakore
|
1825012WL029536
|
Chadrakala Dinesh Dakore
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230066220
|
|
MRS CHANDRAKALA DINESH DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DIGRAS
|
MH-25-012-016-002/277
(KALASAA)
|
1825012000NRG24140720230304327
|
14/07/2023
|
Urmila Vijay Sawant
|
1825012WL029536
|
Urmila Vijay Sawant
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230066208
|
|
MRS URMILA VIJAY SAVADH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DIGRAS
|
MH-25-012-028-001/109
(MOKH)
|
1825012000NRG24140720230305195
|
14/07/2023
|
Umesh G Pawar
|
1825012WL029618
|
Umesh G Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066207
|
|
UMESH GOBARA PAWAR
|
BANK OF INDIA(508505)
|
|
79
|
DIGRAS
|
MH-25-012-028-001/1189
(MOKH)
|
1825012000NRG24140720230305200
|
14/07/2023
|
Vijay Mohan Chavhan
|
1825012WL029618
|
Vijay Mohan Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066218
|
|
MR VIJAY MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
DIGRAS
|
MH-25-012-028-001/1241
(MOKH)
|
1825012000NRG24140720230305244
|
14/07/2023
|
Vivek Khandu Ade
|
1825012WL029620
|
Vivek Khandu Ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066215
|
|
MR VIVEK KHANDU ADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DIGRAS
|
MH-25-012-028-001/213
(MOKH)
|
1825012000NRG24140720230305262
|
14/07/2023
|
vimal
|
1825012WL029620
|
vimal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066203
|
|
MRS VIMAL KESHAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
DIGRAS
|
MH-25-012-028-001/224
(MOKH)
|
1825012000NRG24140720230305264
|
14/07/2023
|
Pravin
|
1825012WL029620
|
Pravin
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066217
|
|
MR PRAVIN BALIRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
83
|
DIGRAS
|
MH-25-012-028-001/26
(MOKH)
|
1825012000NRG24140720230305216
|
14/07/2023
|
Renuka
|
1825012WL029618
|
Renuka
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066213
|
|
MRS RENUKA VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
DIGRAS
|
MH-25-012-028-001/26
(MOKH)
|
1825012000NRG24140720230305215
|
14/07/2023
|
Vitthal N Rathod
|
1825012WL029618
|
Vitthal N Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066236
|
|
VITTHAL NAMDEO RATHOD
|
BANK OF INDIA(508505)
|
|
85
|
DIGRAS
|
MH-25-012-028-001/263
(MOKH)
|
1825012000NRG24140720230305217
|
14/07/2023
|
Kailash
|
1825012WL029618
|
Kailash
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066237
|
|
JADHAV KAILAS SAKRU MOKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
DIGRAS
|
MH-25-012-028-001/263
(MOKH)
|
1825012000NRG24140720230305218
|
14/07/2023
|
Seema
|
1825012WL029618
|
Seema
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066212
|
|
MRS SEEMA KAILAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
87
|
DIGRAS
|
MH-25-012-028-001/274
(MOKH)
|
1825012000NRG24140720230305219
|
14/07/2023
|
shobha v rathod
|
1825012WL029618
|
shobha v rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066214
|
|
MRS SHOBHA VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
DIGRAS
|
MH-25-012-028-001/277
(MOKH)
|
1825012000NRG24140720230305220
|
14/07/2023
|
Kamala
|
1825012WL029618
|
Kamala
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066210
|
|
MRS KAMAL ULHAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
89
|
DIGRAS
|
MH-25-012-028-001/283
(MOKH)
|
1825012000NRG24140720230305223
|
14/07/2023
|
Aasha
|
1825012WL029618
|
Aasha
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066211
|
|
ASHA VASANTRAO JADHAV
|
BANK OF INDIA(508505)
|
|
90
|
DIGRAS
|
MH-25-012-028-001/283
(MOKH)
|
1825012000NRG24140720230305222
|
14/07/2023
|
Vasanta
|
1825012WL029618
|
Vasanta
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066240
|
|
JADHAO VASANT SAKARU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
DIGRAS
|
MH-25-012-028-001/357
(MOKH)
|
1825012000NRG24140720230305228
|
14/07/2023
|
Kirti Manik Rathod
|
1825012WL029618
|
Kirti Manik Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066216
|
|
MISS KIRTI MANIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
DIGRAS
|
MH-25-012-028-001/474
(MOKH)
|
1825012000NRG24140720230305231
|
14/07/2023
|
Pramod Uttam Rathod
|
1825012WL029618
|
Pramod Uttam Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066219
|
|
MR PRAMOD UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
DIGRAS
|
MH-25-012-032-001/108-A
(RAAM NAGAR)
|
1825012000NRG24140720230302161
|
14/07/2023
|
Anjana Bharat Chavhan
|
1825012WL029242
|
Anjana Bharat Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066238
|
|
ANJANABAI BHARAT CHAVHAN
|
BANK OF INDIA(508505)
|
|
94
|
DIGRAS
|
MH-25-012-032-001/108-A
(RAAM NAGAR)
|
1825012000NRG24140720230302160
|
14/07/2023
|
Bharat Mohan Chavhan
|
1825012WL029242
|
Bharat Mohan Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066239
|
|
Mr. Bharat Mohan Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
DIGRAS
|
MH-25-012-032-001/120
(RAAM NAGAR)
|
1825012000NRG24140720230302164
|
14/07/2023
|
SONUBAI TANAJI SHINDE
|
1825012WL029242
|
SONUBAI TANAJI SHINDE
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066221
|
|
SONUBAI TANAJI SHINDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
DIGRAS
|
MH-25-012-032-001/120
(RAAM NAGAR)
|
1825012000NRG24140720230302163
|
14/07/2023
|
tanaji
|
1825012WL029242
|
tanaji
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066205
|
|
MR TANAJI SAKHARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
DIGRAS
|
MH-25-012-032-001/121
(RAAM NAGAR)
|
1825012000NRG24140720230302165
|
14/07/2023
|
sitaram tukaram shinde
|
1825012WL029242
|
sitaram tukaram shinde
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066206
|
|
MR SITARAM TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
DIGRAS
|
MH-25-012-033-003/14
(ROHANADEVI)
|
1825012000NRG24140720230301874
|
14/07/2023
|
hanumanta
|
1825012WL029211
|
hanumanta
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066202
|
|
HANUMANT BHIMRAO GAWANDE
|
BANK OF INDIA(508505)
|
|
99
|
DIGRAS
|
MH-25-012-033-003/179
(ROHANADEVI)
|
1825012000NRG24140720230301876
|
14/07/2023
|
ganesh
|
1825012WL029211
|
ganesh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066204
|
|
MR GANESH MAHADEV HAGONE
|
STATE BANK OF INDIA(508548)
|
|
100
|
DIGRAS
|
MH-25-012-033-003/75
(ROHANADEVI)
|
1825012000NRG24140720230301899
|
14/07/2023
|
digambar
|
1825012WL029211
|
digambar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066209
|
|
MR DIGAMBAR VITTHAL KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
101
|
DIGRAS
|
MH-25-012-033-003/41
(ROHANADEVI)
|
1825012000NRG24140720230301897
|
14/07/2023
|
sanjay
|
1825012WL029211
|
sanjay
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066235
|
|
SANJAY UDHAV SONUNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
102
|
DIGRAS
|
MH-25-012-039-001/18
(SAWANGAA KHU.)
|
1825012000NRG24140720230305163
|
14/07/2023
|
shidharth
|
1825012WL029614
|
shidharth
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066230
|
|
SIDDHARTH MURALIDHAR MOGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DIGRAS
|
MH-25-012-039-001/18
(SAWANGAA KHU.)
|
1825012000NRG24140720230305164
|
14/07/2023
|
surekha
|
1825012WL029614
|
surekha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066229
|
|
SUREKHA SIDHARTH MAGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
104
|
DIGRAS
|
MH-25-012-028-001/1396
(MOKH)
|
1825012000NRG24140720230305254
|
14/07/2023
|
Jotsna Gajanan Rathod
|
1825012WL029620
|
Jotsna Gajanan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066164
|
|
JOSANA GAJANAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DIGRAS
|
MH-25-012-028-001/1396
(MOKH)
|
1825012000NRG24140720230305253
|
14/07/2023
|
Tarachand Parasram Jadhav
|
1825012WL029620
|
Tarachand Parasram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066163
|
|
GAJANAN VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
106
|
DIGRAS
|
MH-25-012-028-001/249
(MOKH)
|
1825012000NRG24140720230305266
|
14/07/2023
|
Vimalbai Ramrao Rathod
|
1825012WL029620
|
Vimalbai Ramrao Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066263
|
|
RATHOD VIMALBAI RAMRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
DIGRAS
|
MH-25-012-028-001/254
(MOKH)
|
1825012000NRG24140720230305267
|
14/07/2023
|
Yuraj Gajanan Jadho
|
1825012WL029620
|
Yuraj Gajanan Jadho
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066259
|
|
JADHAV YUVRAJ GAJANAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
DIGRAS
|
MH-25-012-028-001/292
(MOKH)
|
1825012000NRG24140720230305276
|
14/07/2023
|
Paribai Vasanta Rathod
|
1825012WL029620
|
Paribai Vasanta Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066262
|
|
RATHOD PARIBAI VASANTKHANDU JAYAM H
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
DIGRAS
|
MH-25-012-028-001/292
(MOKH)
|
1825012000NRG24140720230305275
|
14/07/2023
|
Vasanta Madhu Rathod
|
1825012WL029620
|
Vasanta Madhu Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
A205230066261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
DIGRAS
|
MH-25-012-028-001/418
(MOKH)
|
1825012000NRG24140720230305286
|
14/07/2023
|
Nisha Vithal Jadhav
|
1825012WL029620
|
Nisha Vithal Jadhav
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230066256
|
|
JADHAO VITTHAL RAMDHAN/NISHA VITTHAL JAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
DIGRAS
|
MH-25-012-032-001/91
(RAAM NAGAR)
|
1825012000NRG24140720230302170
|
14/07/2023
|
nemichand tukaram chavhan
|
1825012WL029242
|
nemichand tukaram chavhan
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
A205230066252
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184821
|
184821
|
|
|
|
|
|
|
|