|
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-25-012-025-003/194
(MALHIWARAA)
|
1825012000NRG24300620230242674
|
30/06/2023
|
Gajanan Dagdu Ingale
|
1825012WL022917
|
Gajanan Dagdu Ingale
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185035
|
|
Gajanan Dagdu Ingale
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-052-001/165
(WARANDALI)
|
1825012000NRG24300620230243648
|
30/06/2023
|
kishor dharma rathod
|
1825012WL023000
|
kishor dharma rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185076
|
|
KISHOR DHARMA RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-002-001/558
(AARAMBHI)
|
1825012000NRG24300620230244250
|
30/06/2023
|
chandan
|
1825012WL023047
|
chandan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185031
|
|
PRALHAD&LALITA CHANDAN RATHOD CHANDAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DIGRAS
|
MH-25-012-007-001/1003
(CHIRKUTA)
|
1825012000NRG24300620230244316
|
30/06/2023
|
Purushottam Mohan Umare
|
1825012WL023053
|
Purushottam Mohan Umare
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185051
|
|
PURUSHOTTAM MOHAN UMARE
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-007-001/932
(CHIRKUTA)
|
1825012000NRG24300620230244326
|
30/06/2023
|
Vanmala Dhanraj Umare
|
1825012WL023053
|
Vanmala Dhanraj Umare
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185048
|
|
VANMALA DHANRAJ UMARE
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-028-001/1131
(MOKH)
|
1825012000NRG24300620230243627
|
30/06/2023
|
Sunita Santosh Rathod
|
1825012WL022999
|
Sunita Santosh Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185068
|
|
SUNITA SANTOSH RATHOD
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-028-001/1152
(MOKH)
|
1825012000NRG24300620230243398
|
30/06/2023
|
Ramprasad Ghena Rathod
|
1825012WL022982
|
Ramprasad Ghena Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185004
|
|
RATHOD RAMPRASAD GHENA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DIGRAS
|
MH-25-012-028-001/1174
(MOKH)
|
1825012000NRG24300620230243399
|
30/06/2023
|
Kishor Vishnu Rathod
|
1825012WL022982
|
Kishor Vishnu Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185058
|
|
KISHOR VISHNU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DIGRAS
|
MH-25-012-028-001/1174
(MOKH)
|
1825012000NRG24300620230243400
|
30/06/2023
|
Maya Kishor Rathod
|
1825012WL022982
|
Maya Kishor Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185052
|
|
MAYA KISHOR RATHOD
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-028-001/1175
(MOKH)
|
1825012000NRG24300620230243401
|
30/06/2023
|
Dnyaneshwar Vishnu Rathod
|
1825012WL022982
|
Dnyaneshwar Vishnu Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185057
|
|
DNYANESHWAR VISHNU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DIGRAS
|
MH-25-012-028-001/1175
(MOKH)
|
1825012000NRG24300620230243402
|
30/06/2023
|
Reshma Dnyaeshwar Rathod
|
1825012WL022982
|
Reshma Dnyaeshwar Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185053
|
|
RESHMA DNYANESHWAR RATHOD
|
BANK OF INDIA(508505)
|
|
12
|
DIGRAS
|
MH-25-012-028-001/1242
(MOKH)
|
1825012000NRG24300620230243405
|
30/06/2023
|
Kunal Khandu Ade
|
1825012WL022982
|
Kunal Khandu Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185054
|
|
ADE KUNAL KHANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DIGRAS
|
MH-25-012-028-001/1271
(MOKH)
|
1825012000NRG24300620230244338
|
30/06/2023
|
Sudam Shriram Jadhav
|
1825012WL023055
|
Sudam Shriram Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185073
|
|
SUDAM SHRIRAM JADHAV
|
BANK OF INDIA(508505)
|
|
14
|
DIGRAS
|
MH-25-012-028-001/1336
(MOKH)
|
1825012000NRG24300620230244379
|
30/06/2023
|
Manohar Baliram Rathod
|
1825012WL023059
|
Manohar Baliram Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185055
|
|
RATHOD MANOHAR BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
DIGRAS
|
MH-25-012-028-001/155
(MOKH)
|
1825012000NRG24300620230243407
|
30/06/2023
|
Ramesh
|
1825012WL022982
|
Ramesh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185029
|
|
RAMESH GOBARA JADHAO
|
BANK OF INDIA(508505)
|
|
16
|
DIGRAS
|
MH-25-012-028-001/282
(MOKH)
|
1825012000NRG24300620230244383
|
30/06/2023
|
Yuvraj Navgorav Jadhav
|
1825012WL023059
|
Yuvraj Navgorav Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185003
|
|
YUVRAJ NAGORAO JADHAO[JT]
|
BANK OF INDIA(508505)
|
|
17
|
DIGRAS
|
MH-25-012-028-001/287
(MOKH)
|
1825012000NRG24300620230243640
|
30/06/2023
|
Amol Suresh Rathod
|
1825012WL022999
|
Amol Suresh Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185040
|
|
AMOL SURESH RATHOD
|
BANK OF INDIA(508505)
|
|
18
|
DIGRAS
|
MH-25-012-028-001/289
(MOKH)
|
1825012000NRG24300620230244384
|
30/06/2023
|
Lalita Ramesh Rathod
|
1825012WL023059
|
Lalita Ramesh Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185030
|
|
LALITA RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DIGRAS
|
MH-25-012-028-001/5
(MOKH)
|
1825012000NRG24300620230243415
|
30/06/2023
|
ashok
|
1825012WL022982
|
ashok
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185066
|
|
ASHOK VISHNU RATHOD
|
BANK OF INDIA(508505)
|
|
20
|
DIGRAS
|
MH-25-012-028-001/62
(MOKH)
|
1825012000NRG24300620230243416
|
30/06/2023
|
thavara
|
1825012WL022982
|
thavara
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185056
|
|
THAVARA AMRSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
21
|
DIGRAS
|
MH-25-012-028-001/62
(MOKH)
|
1825012000NRG24300620230243417
|
30/06/2023
|
yashoda
|
1825012WL022982
|
yashoda
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185067
|
|
YASHODA THAWRA CHAVHAN
|
BANK OF INDIA(508505)
|
|
22
|
DIGRAS
|
MH-25-012-037-001/378
(SAAKHARAA)
|
1825012000NRG24300620230243506
|
30/06/2023
|
Anita Gokul Rathod
|
1825012WL022989
|
Anita Gokul Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185059
|
|
ANITA GOKUL RATHOD
|
BANK OF INDIA(508505)
|
|
23
|
DIGRAS
|
MH-25-012-037-001/59
(SAAKHARAA)
|
1825012000NRG24300620230243525
|
30/06/2023
|
Shankar Kailas Jadhav
|
1825012WL022989
|
Shankar Kailas Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230185072
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
DIGRAS
|
MH-25-012-037-001/604
(SAAKHARAA)
|
1825012000NRG24300620230243526
|
30/06/2023
|
nanusing t jadhao
|
1825012WL022989
|
nanusing t jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230184998
|
|
MR RANUSING TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
DIGRAS
|
MH-25-012-037-001/672
(SAAKHARAA)
|
1825012000NRG24300620230243726
|
30/06/2023
|
Vidhya Sunil Jadhao
|
1825012WL023002
|
Vidhya Sunil Jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185036
|
|
MRS VIDHYA SUNIL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIGRAS
|
MH-25-012-043-001/318
(TIWARI)
|
1825012000NRG24300620230243543
|
30/06/2023
|
Dhnyaneshvar
|
1825012WL022990
|
Dhnyaneshvar
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185037
|
|
DNYANESHWAR RUPSING RATHOD
|
BANK OF INDIA(508505)
|
|
27
|
DIGRAS
|
MH-25-012-043-001/363
(TIWARI)
|
1825012000NRG24300620230243544
|
30/06/2023
|
Vishwambhar Baburao Bhutner
|
1825012WL022990
|
Vishwambhar Baburao Bhutner
|
00048
|
BKID0000636
|
1911
|
1911
|
Rejected
|
10/07/2023
|
|
A191230185022
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
DIGRAS
|
MH-25-012-043-001/41
(TIWARI)
|
1825012000NRG24300620230243568
|
30/06/2023
|
Gajanan Pandurang Tale
|
1825012WL022992
|
Gajanan Pandurang Tale
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185020
|
|
MR GAJANAN PANDURANG TALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIGRAS
|
MH-25-012-043-001/440
(TIWARI)
|
1825012000NRG24300620230243546
|
30/06/2023
|
Archana Namdev Bele
|
1825012WL022990
|
Archana Namdev Bele
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185049
|
|
MRS ARCHANA NAMDEV BELE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIGRAS
|
MH-25-012-043-001/483
(TIWARI)
|
1825012000NRG24300620230243549
|
30/06/2023
|
Pooja Mangesh Sawale
|
1825012WL022990
|
Pooja Mangesh Sawale
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185077
|
|
PUJA MANGESH SAWALE
|
INDUSIND BANK(607189)
|
|
31
|
DIGRAS
|
MH-25-012-043-001/653
(TIWARI)
|
1825012000NRG24300620230243552
|
30/06/2023
|
Ajay Baliram Sawale
|
1825012WL022990
|
Ajay Baliram Sawale
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230185078
|
|
SAWALE BALIRAM SHIWRAM.M/W AJAY BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
DIGRAS
|
MH-25-012-048-001/228
(VITHOLI)
|
1825012000NRG24300620230243753
|
30/06/2023
|
Datta Udebhan Kambale
|
1825012WL023004
|
Datta Udebhan Kambale
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185005
|
|
DATTA UDEBHAN KAMBALE
|
BANK OF INDIA(508505)
|
|
33
|
DIGRAS
|
MH-25-012-048-001/228
(VITHOLI)
|
1825012000NRG24300620230243754
|
30/06/2023
|
Shobhabai Datta Kambale
|
1825012WL023004
|
Shobhabai Datta Kambale
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185006
|
|
SHOBHA DATTA KAMBALE
|
BANK OF INDIA(508505)
|
|
34
|
DIGRAS
|
MH-25-012-048-001/271
(VITHOLI)
|
1825012000NRG24300620230243755
|
30/06/2023
|
SUMAN DHOKE
|
1825012WL023004
|
SUMAN DHOKE
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185028
|
|
SUMAN BHAURAO DHOKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
DIGRAS
|
MH-25-012-048-001/564
(VITHOLI)
|
1825012000NRG24300620230243757
|
30/06/2023
|
Mayuri Ram Ade
|
1825012WL023004
|
Mayuri Ram Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185064
|
|
MAYURI RAM ADE
|
BANK OF INDIA(508505)
|
|
36
|
DIGRAS
|
MH-25-012-048-001/564
(VITHOLI)
|
1825012000NRG24300620230243756
|
30/06/2023
|
Ram Motiram Ade
|
1825012WL023004
|
Ram Motiram Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185062
|
|
Mr. Ram Motiram Ade
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
DIGRAS
|
MH-25-012-048-001/567
(VITHOLI)
|
1825012000NRG24300620230243758
|
30/06/2023
|
Shital Tulshiram Gavande
|
1825012WL023004
|
Shital Tulshiram Gavande
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185065
|
|
SHITAL TULSHIRAM GAVANDE
|
BANK OF INDIA(508505)
|
|
38
|
DIGRAS
|
MH-25-012-048-001/567
(VITHOLI)
|
1825012000NRG24300620230243759
|
30/06/2023
|
Tulshidas Dadarao Gawande
|
1825012WL023004
|
Tulshidas Dadarao Gawande
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185063
|
|
TULSHIDAS DADARAO GAWANDE
|
BANK OF INDIA(508505)
|
|
39
|
DIGRAS
|
MH-25-012-048-001/568
(VITHOLI)
|
1825012000NRG24300620230243760
|
30/06/2023
|
Vikram Dadarao Gavande
|
1825012WL023004
|
Vikram Dadarao Gavande
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185060
|
|
VIKRAM DADARAO GAVANDE
|
BANK OF INDIA(508505)
|
|
40
|
DIGRAS
|
MH-25-012-048-001/74
(VITHOLI)
|
1825012000NRG24300620230243762
|
30/06/2023
|
Purna Ramesh Gavhane
|
1825012WL023004
|
Purna Ramesh Gavhane
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185061
|
|
PURNA RAMESH GAVHANE
|
BANK OF INDIA(508505)
|
|
41
|
DIGRAS
|
MH-25-012-048-001/74
(VITHOLI)
|
1825012000NRG24300620230243761
|
30/06/2023
|
RAMESH K GAVHANE
|
1825012WL023004
|
RAMESH K GAVHANE
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185027
|
|
RAMESH KISAN GAVHANE
|
BANK OF INDIA(508505)
|
|
42
|
DIGRAS
|
MH-25-012-052-001/330
(WARANDALI)
|
1825012000NRG24300620230243664
|
30/06/2023
|
anusaya
|
1825012WL023000
|
anusaya
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185074
|
|
ANUSAYA MADHAV RATHOD
|
BANK OF INDIA(508505)
|
|
43
|
DIGRAS
|
MH-25-012-052-001/342
(WARANDALI)
|
1825012000NRG24300620230243665
|
30/06/2023
|
sadashiv
|
1825012WL023000
|
sadashiv
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230184999
|
|
SADASHIV CHARAN RATHOD
|
BANK OF INDIA(508505)
|
|
44
|
DIGRAS
|
MH-25-012-052-001/39
(WARANDALI)
|
1825012000NRG24300620230243676
|
30/06/2023
|
Narandra Prakash Chavhan
|
1825012WL023000
|
Narandra Prakash Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185046
|
|
NARENDRA PRAKASH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DIGRAS
|
MH-25-012-052-001/396
(WARANDALI)
|
1825012000NRG24300620230243678
|
30/06/2023
|
babalu
|
1825012WL023000
|
babalu
|
00048
|
BKID0000636
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230185075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72618
|
72618
|
|
|
|
|
|
|
|
|
46
|
DIGRAS
|
MH-25-012-052-001/539
(WARANDALI)
|
1825012000NRG24300620230243683
|
30/06/2023
|
Kavita Mangilal
|
1825012WL023000
|
Kavita Mangilal
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185177
|
|
KAVITA MANGILAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
DIGRAS
|
MH-25-012-037-001/1136
(SAAKHARAA)
|
1825012000NRG24300620230243702
|
30/06/2023
|
Balu Vijay Jadhav
|
1825012WL023002
|
Balu Vijay Jadhav
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185160
|
|
BALU VIJAY JADHAV
|
BANK OF INDIA(508505)
|
|
48
|
DIGRAS
|
MH-25-012-037-001/1136
(SAAKHARAA)
|
1825012000NRG24300620230243703
|
30/06/2023
|
Kalpna Balu Jadhao
|
1825012WL023002
|
Kalpna Balu Jadhao
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185168
|
|
KALPANA BALU JADHAO
|
BANK OF INDIA(508505)
|
|
49
|
DIGRAS
|
MH-25-012-037-001/604
(SAAKHARAA)
|
1825012000NRG24300620230243527
|
30/06/2023
|
Namdev Ranusing Jadhao
|
1825012WL022989
|
Namdev Ranusing Jadhao
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185166
|
|
NAMDEO RENUSING JADHAO
|
BANK OF INDIA(508505)
|
|
50
|
DIGRAS
|
MH-25-012-037-001/642
(SAAKHARAA)
|
1825012000NRG24300620230243724
|
30/06/2023
|
Bebibai Vijay Jadhao
|
1825012WL023002
|
Bebibai Vijay Jadhao
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185167
|
|
BEBIBAI VIJAY JADHAO
|
BANK OF INDIA(508505)
|
|
51
|
DIGRAS
|
MH-25-012-037-001/642
(SAAKHARAA)
|
1825012000NRG24300620230243723
|
30/06/2023
|
Vijay Ghama Jadhao
|
1825012WL023002
|
Vijay Ghama Jadhao
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185169
|
|
VIJAY DHAMMA JADHAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
52
|
DIGRAS
|
MH-25-012-007-001/932
(CHIRKUTA)
|
1825012000NRG24300620230244325
|
30/06/2023
|
Dhanraj shankar umare
|
1825012WL023053
|
Dhanraj shankar umare
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230184987
|
|
DHANRAJ SHANKAR UMARE
|
BANK OF INDIA(508505)
|
|
53
|
DIGRAS
|
MH-25-012-028-001/13
(MOKH)
|
1825012000NRG24300620230244340
|
30/06/2023
|
Ratan Atmaram Rathod
|
1825012WL023055
|
Ratan Atmaram Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230184990
|
|
Mr. RATANSING ATMARAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
DIGRAS
|
MH-25-012-028-001/218
(MOKH)
|
1825012000NRG24300620230244382
|
30/06/2023
|
ulhas devrao ade
|
1825012WL023059
|
ulhas devrao ade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230184989
|
|
ULHAS DEVRAO ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DIGRAS
|
MH-25-012-028-001/365
(MOKH)
|
1825012000NRG24300620230243414
|
30/06/2023
|
Gumfabai Khandu Ade
|
1825012WL022982
|
Gumfabai Khandu Ade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230184985
|
|
ADE GUMFABAI KHANDU/KHANDU JAYRAM ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
DIGRAS
|
MH-25-012-028-001/365
(MOKH)
|
1825012000NRG24300620230243413
|
30/06/2023
|
Khandu Jayram Ade
|
1825012WL022982
|
Khandu Jayram Ade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230184991
|
|
ADE VIVEK KHANDU/KHANDU JAYRAM ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
DIGRAS
|
MH-25-012-037-001/145
(SAAKHARAA)
|
1825012000NRG24300620230243455
|
30/06/2023
|
sunil babusing chavhan
|
1825012WL022987
|
sunil babusing chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230184992
|
|
CHAVHAN SUNIL BABUSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
DIGRAS
|
MH-25-012-037-001/266
(SAAKHARAA)
|
1825012000NRG24300620230243707
|
30/06/2023
|
sipal jagu chavhan
|
1825012WL023002
|
sipal jagu chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230184981
|
|
MRS SHITAL JAGGU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
DIGRAS
|
MH-25-012-037-001/438
(SAAKHARAA)
|
1825012000NRG24300620230243507
|
30/06/2023
|
anita ravilal jaiswal
|
1825012WL022989
|
anita ravilal jaiswal
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185007
|
|
MRS NITA RAVI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
DIGRAS
|
MH-25-012-037-001/504
(SAAKHARAA)
|
1825012000NRG24300620230243513
|
30/06/2023
|
kavita prakash jaiswal
|
1825012WL022989
|
kavita prakash jaiswal
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230184994
|
|
MRS KAVITA PRAKASH JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
DIGRAS
|
MH-25-012-037-001/504
(SAAKHARAA)
|
1825012000NRG24300620230243512
|
30/06/2023
|
prakash jaiswal
|
1825012WL022989
|
prakash jaiswal
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230184993
|
|
JAISWAL PRAKASH JODHALAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
DIGRAS
|
MH-25-012-037-001/995
(SAAKHARAA)
|
1825012000NRG24300620230243539
|
30/06/2023
|
Jaynarayan Thakurlal Jaiswal
|
1825012WL022989
|
Jaynarayan Thakurlal Jaiswal
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230184982
|
|
MR JAYNARAYAN THKURLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
63
|
DIGRAS
|
MH-25-012-003-001/39
(ASHTAA)
|
1825012000NRG24300620230243620
|
30/06/2023
|
santosh g rathod
|
1825012WL022998
|
santosh g rathod
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230184997
|
|
SANTOSH GULAB RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
DIGRAS
|
MH-25-012-052-001/195
(WARANDALI)
|
1825012000NRG24300620230243652
|
30/06/2023
|
sarla narayan pawar
|
1825012WL023000
|
sarla narayan pawar
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230184996
|
|
SARLABAI NARAYAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
DIGRAS
|
MH-25-012-052-001/329
(WARANDALI)
|
1825012000NRG24300620230243662
|
30/06/2023
|
lalsing
|
1825012WL023000
|
lalsing
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185000
|
|
LALSING MOTIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DIGRAS
|
MH-25-012-052-001/347
(WARANDALI)
|
1825012000NRG24300620230243667
|
30/06/2023
|
omkar
|
1825012WL023000
|
omkar
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185017
|
|
MR ONKAR LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
DIGRAS
|
MH-25-012-052-001/832
(WARANDALI)
|
1825012000NRG24300620230243684
|
30/06/2023
|
rajusing dallu rathod
|
1825012WL023000
|
rajusing dallu rathod
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185014
|
|
RAJUSING DALLU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
68
|
DIGRAS
|
MH-25-012-007-001/932
(CHIRKUTA)
|
1825012000NRG24300620230244327
|
30/06/2023
|
Vilas shankar umare
|
1825012WL023053
|
Vilas shankar umare
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185127
|
|
MR VILAS SHANKAR UMARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DIGRAS
|
MH-25-012-028-001/109
(MOKH)
|
1825012000NRG24300620230243625
|
30/06/2023
|
Umesh G Pawar
|
1825012WL022999
|
Umesh G Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185093
|
|
UMESH GOBARA PAWAR
|
BANK OF INDIA(508505)
|
|
70
|
DIGRAS
|
MH-25-012-028-001/1241
(MOKH)
|
1825012000NRG24300620230243403
|
30/06/2023
|
Vivek Khandu Ade
|
1825012WL022982
|
Vivek Khandu Ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185139
|
|
MR VIVEK KHANDU ADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DIGRAS
|
MH-25-012-028-001/26
(MOKH)
|
1825012000NRG24300620230243635
|
30/06/2023
|
Renuka
|
1825012WL022999
|
Renuka
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185120
|
|
MRS RENUKA VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
DIGRAS
|
MH-25-012-028-001/26
(MOKH)
|
1825012000NRG24300620230243634
|
30/06/2023
|
Vitthal N Rathod
|
1825012WL022999
|
Vitthal N Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185096
|
|
VITTHAL NAMDEO RATHOD
|
BANK OF INDIA(508505)
|
|
73
|
DIGRAS
|
MH-25-012-028-001/263
(MOKH)
|
1825012000NRG24300620230244342
|
30/06/2023
|
Kailash
|
1825012WL023055
|
Kailash
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185095
|
|
JADHAV KAILAS SAKRU MOKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
DIGRAS
|
MH-25-012-028-001/263
(MOKH)
|
1825012000NRG24300620230244343
|
30/06/2023
|
Seema
|
1825012WL023055
|
Seema
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185116
|
|
MRS SEEMA KAILAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
DIGRAS
|
MH-25-012-028-001/273
(MOKH)
|
1825012000NRG24300620230243408
|
30/06/2023
|
Badri G Rathod
|
1825012WL022982
|
Badri G Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185026
|
|
RATHOD BADRI DHENA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
DIGRAS
|
MH-25-012-028-001/273
(MOKH)
|
1825012000NRG24300620230243409
|
30/06/2023
|
Sagarbai
|
1825012WL022982
|
Sagarbai
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185100
|
|
MRS SAGARBAI BADRI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
DIGRAS
|
MH-25-012-028-001/274
(MOKH)
|
1825012000NRG24300620230243636
|
30/06/2023
|
shobha v rathod
|
1825012WL022999
|
shobha v rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185101
|
|
MRS SHOBHA VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
DIGRAS
|
MH-25-012-028-001/277
(MOKH)
|
1825012000NRG24300620230244344
|
30/06/2023
|
Kamala
|
1825012WL023055
|
Kamala
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185147
|
|
MRS KAMAL ULHAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
DIGRAS
|
MH-25-012-028-001/283
(MOKH)
|
1825012000NRG24300620230244347
|
30/06/2023
|
Aasha
|
1825012WL023055
|
Aasha
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185102
|
|
ASHA VASANTRAO JADHAV
|
BANK OF INDIA(508505)
|
|
80
|
DIGRAS
|
MH-25-012-028-001/283
(MOKH)
|
1825012000NRG24300620230244346
|
30/06/2023
|
Vasanta
|
1825012WL023055
|
Vasanta
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185032
|
|
JADHAO VASANT SAKARU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
DIGRAS
|
MH-25-012-028-001/287
(MOKH)
|
1825012000NRG24300620230243638
|
30/06/2023
|
Suresh
|
1825012WL022999
|
Suresh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185103
|
|
LAXMI SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
DIGRAS
|
MH-25-012-037-001/101
(SAAKHARAA)
|
1825012000NRG24300620230243494
|
30/06/2023
|
Gajanan Vijay Jadhao
|
1825012WL022989
|
Gajanan Vijay Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185156
|
|
JADHAV GAJANAN VIJAY & MAYA GAJANAN JADH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
DIGRAS
|
MH-25-012-037-001/1081
(SAAKHARAA)
|
1825012000NRG24300620230243701
|
30/06/2023
|
Nandani Harichand Chavhan
|
1825012WL023002
|
Nandani Harichand Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185161
|
|
MRS NANDNI HARICHAND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
DIGRAS
|
MH-25-012-037-001/1102
(SAAKHARAA)
|
1825012000NRG24300620230243451
|
30/06/2023
|
Suresh Amarsing Rathod
|
1825012WL022987
|
Suresh Amarsing Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185150
|
|
RATHOD SURESH AMARSING.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
DIGRAS
|
MH-25-012-037-001/117
(SAAKHARAA)
|
1825012000NRG24300620230243497
|
30/06/2023
|
namdev rathod
|
1825012WL022989
|
namdev rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185104
|
|
NAMDEV BHIKA RATHOD
|
BANK OF INDIA(508505)
|
|
86
|
DIGRAS
|
MH-25-012-037-001/144
(SAAKHARAA)
|
1825012000NRG24300620230243453
|
30/06/2023
|
SANJAY B CHAVHAN
|
1825012WL022987
|
SANJAY B CHAVHAN
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185038
|
|
MR SANJAY BABUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
DIGRAS
|
MH-25-012-037-001/145
(SAAKHARAA)
|
1825012000NRG24300620230243454
|
30/06/2023
|
DILIP B CHAVHAN
|
1825012WL022987
|
DILIP B CHAVHAN
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185042
|
|
MR DILIP BABUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
DIGRAS
|
MH-25-012-037-001/146
(SAAKHARAA)
|
1825012000NRG24300620230243456
|
30/06/2023
|
VIKRAM U CHAVHAN
|
1825012WL022987
|
VIKRAM U CHAVHAN
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185070
|
|
MR VIKRAM UDAYSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
DIGRAS
|
MH-25-012-037-001/190
(SAAKHARAA)
|
1825012000NRG24300620230243457
|
30/06/2023
|
mira v rathod
|
1825012WL022987
|
mira v rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185119
|
|
MRS MIRA VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
DIGRAS
|
MH-25-012-037-001/223
(SAAKHARAA)
|
1825012000NRG24300620230243458
|
30/06/2023
|
GOVIND Shivaram RATHOD
|
1825012WL022987
|
GOVIND Shivaram RATHOD
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185114
|
|
MR GOVIND SHIVRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
DIGRAS
|
MH-25-012-037-001/224
(SAAKHARAA)
|
1825012000NRG24300620230243704
|
30/06/2023
|
renuka arvind rathod
|
1825012WL023002
|
renuka arvind rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185162
|
|
Mrs. Renukabai Arvind Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DIGRAS
|
MH-25-012-037-001/249
(SAAKHARAA)
|
1825012000NRG24300620230243706
|
30/06/2023
|
jevani
|
1825012WL023002
|
jevani
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185163
|
|
JEVANI LAXMAN JADHAV
|
BANK OF INDIA(508505)
|
|
93
|
DIGRAS
|
MH-25-012-037-001/262
(SAAKHARAA)
|
1825012000NRG24300620230243459
|
30/06/2023
|
Vinod jadhao
|
1825012WL022987
|
Vinod jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185118
|
|
MR VINOD HARDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
94
|
DIGRAS
|
MH-25-012-037-001/267
(SAAKHARAA)
|
1825012000NRG24300620230243708
|
30/06/2023
|
badri tulshiram chavhan
|
1825012WL023002
|
badri tulshiram chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185131
|
|
MR BADRI TULSHIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
DIGRAS
|
MH-25-012-037-001/267
(SAAKHARAA)
|
1825012000NRG24300620230243709
|
30/06/2023
|
gena badri chavhan
|
1825012WL023002
|
gena badri chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185132
|
|
MRS GENABAI BADRI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
DIGRAS
|
MH-25-012-037-001/267
(SAAKHARAA)
|
1825012000NRG24300620230243710
|
30/06/2023
|
harichand badri chavhan
|
1825012WL023002
|
harichand badri chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185133
|
|
MR HARICHAND BADRINATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
DIGRAS
|
MH-25-012-037-001/300
(SAAKHARAA)
|
1825012000NRG24300620230243501
|
30/06/2023
|
Anita L Chavhan
|
1825012WL022989
|
Anita L Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185091
|
|
CHAVHAN ANITA LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
DIGRAS
|
MH-25-012-037-001/300
(SAAKHARAA)
|
1825012000NRG24300620230243500
|
30/06/2023
|
Lakshaman m c
|
1825012WL022989
|
Lakshaman m c
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185122
|
|
CHAVHAN LAXMAN MANJIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
DIGRAS
|
MH-25-012-037-001/334
(SAAKHARAA)
|
1825012000NRG24300620230243502
|
30/06/2023
|
Dilip Kisan Rathod
|
1825012WL022989
|
Dilip Kisan Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185151
|
|
MR DILIP KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
DIGRAS
|
MH-25-012-037-001/342
(SAAKHARAA)
|
1825012000NRG24300620230243460
|
30/06/2023
|
GURUPRASAD P JAISWAL
|
1825012WL022987
|
GURUPRASAD P JAISWAL
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185024
|
|
Guruprasad Prabhulal Jaiswal
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DIGRAS
|
MH-25-012-037-001/351
(SAAKHARAA)
|
1825012000NRG24300620230243504
|
30/06/2023
|
rameshor n jadhao
|
1825012WL022989
|
rameshor n jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185148
|
|
MR RAMU NATTHUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
DIGRAS
|
MH-25-012-037-001/351
(SAAKHARAA)
|
1825012000NRG24300620230243503
|
30/06/2023
|
YASHODA N JADHAO
|
1825012WL022989
|
YASHODA N JADHAO
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185111
|
|
YASHODABAI NATTHU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DIGRAS
|
MH-25-012-037-001/353
(SAAKHARAA)
|
1825012000NRG24300620230243461
|
30/06/2023
|
PRABHULAL G JAISWAL
|
1825012WL022987
|
PRABHULAL G JAISWAL
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185071
|
|
JAISWAL PRBHULAL GANESHALAL/ KANTABAI G
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
DIGRAS
|
MH-25-012-037-001/368
(SAAKHARAA)
|
1825012000NRG24300620230243712
|
30/06/2023
|
babata dilip malave
|
1825012WL023002
|
babata dilip malave
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185137
|
|
MRS BABITA DILIP MALVE
|
STATE BANK OF INDIA(508548)
|
|
105
|
DIGRAS
|
MH-25-012-037-001/372
(SAAKHARAA)
|
1825012000NRG24300620230243505
|
30/06/2023
|
chandrakant dinprasad jaiswal
|
1825012WL022989
|
chandrakant dinprasad jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185121
|
|
CHANDKISHOR DINPRASAD JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DIGRAS
|
MH-25-012-037-001/440
(SAAKHARAA)
|
1825012000NRG24300620230243508
|
30/06/2023
|
SANDIP Jaynarayan JAISWAL
|
1825012WL022989
|
SANDIP Jaynarayan JAISWAL
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230185025
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
DIGRAS
|
MH-25-012-037-001/440
(SAAKHARAA)
|
1825012000NRG24300620230243509
|
30/06/2023
|
tilak jaynarayan jaiswal
|
1825012WL022989
|
tilak jaynarayan jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185047
|
|
JAISWAL TILAK JAYNARAYANLAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
DIGRAS
|
MH-25-012-037-001/467
(SAAKHARAA)
|
1825012000NRG24300620230243462
|
30/06/2023
|
nandkishor h jaiswal
|
1825012WL022987
|
nandkishor h jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185043
|
|
JAISWAL NANDKISHOR HARDEVLAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
DIGRAS
|
MH-25-012-037-001/467
(SAAKHARAA)
|
1825012000NRG24300620230243463
|
30/06/2023
|
ritesh nandkishor jaiswal
|
1825012WL022987
|
ritesh nandkishor jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185044
|
|
RITESH NANDKISHOR JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DIGRAS
|
MH-25-012-037-001/469
(SAAKHARAA)
|
1825012000NRG24300620230243466
|
30/06/2023
|
akash ashok jaiswal
|
1825012WL022987
|
akash ashok jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185153
|
|
AKASH ASHOK JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DIGRAS
|
MH-25-012-037-001/469
(SAAKHARAA)
|
1825012000NRG24300620230243464
|
30/06/2023
|
ashok h jaiswal
|
1825012WL022987
|
ashok h jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185087
|
|
MR ASHOK HARDEVLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
DIGRAS
|
MH-25-012-037-001/469
(SAAKHARAA)
|
1825012000NRG24300620230243465
|
30/06/2023
|
tara a jaiswal
|
1825012WL022987
|
tara a jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185090
|
|
MRS TARA ASHOK JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
DIGRAS
|
MH-25-012-037-001/470
(SAAKHARAA)
|
1825012000NRG24300620230243467
|
30/06/2023
|
Manik h jaiswal
|
1825012WL022987
|
Manik h jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185088
|
|
MR MANIK HARDEVLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
DIGRAS
|
MH-25-012-037-001/470
(SAAKHARAA)
|
1825012000NRG24300620230243468
|
30/06/2023
|
rampari m jaiswal
|
1825012WL022987
|
rampari m jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185089
|
|
MRS RAMAPAYARI MANIK JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
DIGRAS
|
MH-25-012-037-001/485
(SAAKHARAA)
|
1825012000NRG24300620230243471
|
30/06/2023
|
jayshri mohan rathod
|
1825012WL022987
|
jayshri mohan rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185142
|
|
MISS JAYSHRI MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
DIGRAS
|
MH-25-012-037-001/485
(SAAKHARAA)
|
1825012000NRG24300620230243469
|
30/06/2023
|
Mohan S Rathod
|
1825012WL022987
|
Mohan S Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185143
|
|
MR MOHAN SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
DIGRAS
|
MH-25-012-037-001/485
(SAAKHARAA)
|
1825012000NRG24300620230243470
|
30/06/2023
|
SANGITA M RATHOD
|
1825012WL022987
|
SANGITA M RATHOD
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185081
|
|
MRS SANGITA MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
DIGRAS
|
MH-25-012-037-001/496
(SAAKHARAA)
|
1825012000NRG24300620230243472
|
30/06/2023
|
Vijay b a
|
1825012WL022987
|
Vijay b a
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185083
|
|
MR VIJAY BABUSING ADE
|
STATE BANK OF INDIA(508548)
|
|
119
|
DIGRAS
|
MH-25-012-037-001/503
(SAAKHARAA)
|
1825012000NRG24300620230243510
|
30/06/2023
|
CHANDAN
|
1825012WL022989
|
CHANDAN
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185152
|
|
MR CHANDAN JODHALAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
DIGRAS
|
MH-25-012-037-001/505
(SAAKHARAA)
|
1825012000NRG24300620230243514
|
30/06/2023
|
himmat jodhalal jaiswal
|
1825012WL022989
|
himmat jodhalal jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185126
|
|
JAISWAL HIMMAT JODHALAL AND HITESH HIMMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
DIGRAS
|
MH-25-012-037-001/505
(SAAKHARAA)
|
1825012000NRG24300620230243515
|
30/06/2023
|
yashoda himmat jaiswal
|
1825012WL022989
|
yashoda himmat jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185123
|
|
JAGADAMBA MAHILA BACHAT GAT SAKHARA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
DIGRAS
|
MH-25-012-037-001/523
(SAAKHARAA)
|
1825012000NRG24300620230243473
|
30/06/2023
|
vimal u jadhao
|
1825012WL022987
|
vimal u jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185113
|
|
MRS VIMALBAI UDAYSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
DIGRAS
|
MH-25-012-037-001/536
(SAAKHARAA)
|
1825012000NRG24300620230243516
|
30/06/2023
|
SANJAY CHAVHAN
|
1825012WL022989
|
SANJAY CHAVHAN
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185158
|
|
MR SANJAY BHIMRAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
DIGRAS
|
MH-25-012-037-001/540
(SAAKHARAA)
|
1825012000NRG24300620230243474
|
30/06/2023
|
Devaka Jivanlal Jaiswal
|
1825012WL022987
|
Devaka Jivanlal Jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230185115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
DIGRAS
|
MH-25-012-037-001/556
(SAAKHARAA)
|
1825012000NRG24300620230243720
|
30/06/2023
|
Chhaya Samadhan Jadhav
|
1825012WL023002
|
Chhaya Samadhan Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185164
|
|
MRS CHHAYA SAMADHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
DIGRAS
|
MH-25-012-037-001/556
(SAAKHARAA)
|
1825012000NRG24300620230243719
|
30/06/2023
|
Samadhan Atmaram Jadhav
|
1825012WL023002
|
Samadhan Atmaram Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185165
|
|
MR SAMADHAN ATMARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
DIGRAS
|
MH-25-012-037-001/562
(SAAKHARAA)
|
1825012000NRG24300620230243518
|
30/06/2023
|
Anita s ch
|
1825012WL022989
|
Anita s ch
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185023
|
|
MRS ANITABAI SURESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
DIGRAS
|
MH-25-012-037-001/562
(SAAKHARAA)
|
1825012000NRG24300620230243517
|
30/06/2023
|
Suresh
|
1825012WL022989
|
Suresh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185039
|
|
MR SURESH HARICHAND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
DIGRAS
|
MH-25-012-037-001/584
(SAAKHARAA)
|
1825012000NRG24300620230243520
|
30/06/2023
|
INDUBAI NARAYAN RATHOD
|
1825012WL022989
|
INDUBAI NARAYAN RATHOD
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185080
|
|
MRS INDUBAI NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
130
|
DIGRAS
|
MH-25-012-037-001/584
(SAAKHARAA)
|
1825012000NRG24300620230243519
|
30/06/2023
|
narayan n rathod
|
1825012WL022989
|
narayan n rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185033
|
|
MR NARAYAN NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
131
|
DIGRAS
|
MH-25-012-037-001/585
(SAAKHARAA)
|
1825012000NRG24300620230243521
|
30/06/2023
|
LALITA I RATHOD
|
1825012WL022989
|
LALITA I RATHOD
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185079
|
|
MRS LALITA ISHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
DIGRAS
|
MH-25-012-037-001/59
(SAAKHARAA)
|
1825012000NRG24300620230243522
|
30/06/2023
|
kailash dhanji jadhao
|
1825012WL022989
|
kailash dhanji jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185124
|
|
JADHAO SHANKAR KA & PAYL KAILAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
133
|
DIGRAS
|
MH-25-012-037-001/59
(SAAKHARAA)
|
1825012000NRG24300620230243524
|
30/06/2023
|
Punam Kailas Jadhav
|
1825012WL022989
|
Punam Kailas Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185157
|
|
MISS PUNAM KAILAS KAILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
DIGRAS
|
MH-25-012-037-001/604
(SAAKHARAA)
|
1825012000NRG24300620230243528
|
30/06/2023
|
Sangita N Jadho
|
1825012WL022989
|
Sangita N Jadho
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185109
|
|
Mr. SANGITA NAMDEO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DIGRAS
|
MH-25-012-037-001/61
(SAAKHARAA)
|
1825012000NRG24300620230243477
|
30/06/2023
|
Anil S Jadho
|
1825012WL022987
|
Anil S Jadho
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185110
|
|
MR ANIL SUBHASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
136
|
DIGRAS
|
MH-25-012-037-001/61
(SAAKHARAA)
|
1825012000NRG24300620230243475
|
30/06/2023
|
Mira S Jadhao
|
1825012WL022987
|
Mira S Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185106
|
|
MRS MEERA SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
DIGRAS
|
MH-25-012-037-001/61
(SAAKHARAA)
|
1825012000NRG24300620230243476
|
30/06/2023
|
subhash r jadhao
|
1825012WL022987
|
subhash r jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185105
|
|
JADHAV SUBHASH RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
138
|
DIGRAS
|
MH-25-012-037-001/613
(SAAKHARAA)
|
1825012000NRG24300620230243529
|
30/06/2023
|
uttam
|
1825012WL022989
|
uttam
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185041
|
|
JAISWAL UTTAM JODHALAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
139
|
DIGRAS
|
MH-25-012-037-001/617
(SAAKHARAA)
|
1825012000NRG24300620230243530
|
30/06/2023
|
Premsing k rathod
|
1825012WL022989
|
Premsing k rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185082
|
|
MR PREMDAS KASANYA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
140
|
DIGRAS
|
MH-25-012-037-001/617
(SAAKHARAA)
|
1825012000NRG24300620230243531
|
30/06/2023
|
purna p rathod
|
1825012WL022989
|
purna p rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185092
|
|
MR PURNABAI PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
141
|
DIGRAS
|
MH-25-012-037-001/645
(SAAKHARAA)
|
1825012000NRG24300620230243479
|
30/06/2023
|
Gopichand Badri Chavhan
|
1825012WL022987
|
Gopichand Badri Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185136
|
|
MR GOPICHAND BADARI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
DIGRAS
|
MH-25-012-037-001/645
(SAAKHARAA)
|
1825012000NRG24300620230243480
|
30/06/2023
|
Tulna Gopichand Chavhan
|
1825012WL022987
|
Tulna Gopichand Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185135
|
|
MRS TULNA GOPICHAND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
DIGRAS
|
MH-25-012-037-001/67
(SAAKHARAA)
|
1825012000NRG24300620230243481
|
30/06/2023
|
Pandurang R C
|
1825012WL022987
|
Pandurang R C
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185149
|
|
MR PANDURANG RAMDHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
DIGRAS
|
MH-25-012-037-001/753
(SAAKHARAA)
|
1825012000NRG24300620230243534
|
30/06/2023
|
Manchindar Nagorao Jadhav
|
1825012WL022989
|
Manchindar Nagorao Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185138
|
|
JADHAO MACHHINDRA NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
145
|
DIGRAS
|
MH-25-012-037-001/753
(SAAKHARAA)
|
1825012000NRG24300620230243533
|
30/06/2023
|
Taibai Nagorao Jadhav
|
1825012WL022989
|
Taibai Nagorao Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185050
|
|
TAI NAGORAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
146
|
DIGRAS
|
MH-25-012-037-001/754
(SAAKHARAA)
|
1825012000NRG24300620230243535
|
30/06/2023
|
ganesh vijay jaiswal
|
1825012WL022989
|
ganesh vijay jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185125
|
|
MR GANESH VIJAY JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
DIGRAS
|
MH-25-012-037-001/755
(SAAKHARAA)
|
1825012000NRG24300620230243483
|
30/06/2023
|
Maya N Jadhav
|
1825012WL022987
|
Maya N Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185128
|
|
MRS MAYA NILESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
148
|
DIGRAS
|
MH-25-012-037-001/755
(SAAKHARAA)
|
1825012000NRG24300620230243482
|
30/06/2023
|
Nilesh S Jadhav
|
1825012WL022987
|
Nilesh S Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185155
|
|
MR NILESH SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
DIGRAS
|
MH-25-012-037-001/79
(SAAKHARAA)
|
1825012000NRG24300620230243537
|
30/06/2023
|
alka m rathod
|
1825012WL022989
|
alka m rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185034
|
|
RATHOD ALKA MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
150
|
DIGRAS
|
MH-25-012-037-001/79
(SAAKHARAA)
|
1825012000NRG24300620230243536
|
30/06/2023
|
mahadev kaniram rathod
|
1825012WL022989
|
mahadev kaniram rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185045
|
|
RATHOD MAHADEV KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
151
|
DIGRAS
|
MH-25-012-037-001/897
(SAAKHARAA)
|
1825012000NRG24300620230243538
|
30/06/2023
|
Yogesh Laxman Chavhan
|
1825012WL022989
|
Yogesh Laxman Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185154
|
|
CHAVHAN YOGESH LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
152
|
DIGRAS
|
MH-25-012-037-001/918
(SAAKHARAA)
|
1825012000NRG24300620230243729
|
30/06/2023
|
Jayprakash Khushal Chavhan
|
1825012WL023002
|
Jayprakash Khushal Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185159
|
|
MR JAYPRAKASH KHUSHAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
DIGRAS
|
MH-25-012-037-001/995
(SAAKHARAA)
|
1825012000NRG24300620230243540
|
30/06/2023
|
shakuntala Jaynarayan Jaiswal
|
1825012WL022989
|
shakuntala Jaynarayan Jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185069
|
|
MRS SHAKUNTALABAI JAYNARAYAN JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
DIGRAS
|
MH-25-012-043-001/105
(TIWARI)
|
1825012000NRG24300620230243541
|
30/06/2023
|
wachala
|
1825012WL022990
|
wachala
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230185185
|
|
MRS VACHALABAI PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
155
|
DIGRAS
|
MH-25-012-052-001/1008
(WARANDALI)
|
1825012000NRG24300620230243645
|
30/06/2023
|
fulabai
|
1825012WL023000
|
fulabai
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185172
|
|
Master Fulabai Tukaram Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
DIGRAS
|
MH-25-012-052-001/1023
(WARANDALI)
|
1825012000NRG24300620230243646
|
30/06/2023
|
Manohar Jayram Rathod
|
1825012WL023000
|
Manohar Jayram Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185170
|
|
MANOHAR JAYRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
DIGRAS
|
MH-25-012-052-001/18
(WARANDALI)
|
1825012000NRG24300620230243649
|
30/06/2023
|
chandusing
|
1825012WL023000
|
chandusing
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185108
|
|
MR CHANDU DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
158
|
DIGRAS
|
MH-25-012-052-001/18
(WARANDALI)
|
1825012000NRG24300620230243650
|
30/06/2023
|
Devka Chandu Rathdod
|
1825012WL023000
|
Devka Chandu Rathdod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185173
|
|
MISS DEVKABAI CHANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
159
|
DIGRAS
|
MH-25-012-052-001/193
(WARANDALI)
|
1825012000NRG24300620230243651
|
30/06/2023
|
Jana Shrichand Rathod
|
1825012WL023000
|
Jana Shrichand Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185175
|
|
MS JANIBAI SHRICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
160
|
DIGRAS
|
MH-25-012-052-001/231
(WARANDALI)
|
1825012000NRG24300620230243653
|
30/06/2023
|
Sanjay M Pawar
|
1825012WL023000
|
Sanjay M Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185097
|
|
MR SANJAY MERSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
161
|
DIGRAS
|
MH-25-012-052-001/308
(WARANDALI)
|
1825012000NRG24300620230243657
|
30/06/2023
|
Akash Ukandrav Rathod
|
1825012WL023000
|
Akash Ukandrav Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185171
|
|
MR AAKASH UKANDRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
162
|
DIGRAS
|
MH-25-012-052-001/326
(WARANDALI)
|
1825012000NRG24300620230243660
|
30/06/2023
|
sunil somala rathod
|
1825012WL023000
|
sunil somala rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185174
|
|
MR SUNIL SOMALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
163
|
DIGRAS
|
MH-25-012-052-001/327
(WARANDALI)
|
1825012000NRG24300620230243661
|
30/06/2023
|
nirmala
|
1825012WL023000
|
nirmala
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185094
|
|
MRS NIMA ARVIND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
DIGRAS
|
MH-25-012-052-001/366
(WARANDALI)
|
1825012000NRG24300620230243671
|
30/06/2023
|
radha lalsing jadhao
|
1825012WL023000
|
radha lalsing jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185176
|
|
RADHA LALSINGH JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
165
|
DIGRAS
|
MH-25-012-052-001/366
(WARANDALI)
|
1825012000NRG24300620230243672
|
30/06/2023
|
Shrikant Lalsing Jadhav
|
1825012WL023000
|
Shrikant Lalsing Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185117
|
|
MR SHRIKANT LALSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161070
|
161070
|
|
|
|
|
|
|
|
|
166
|
DIGRAS
|
MH-25-012-002-001/140
(AARAMBHI)
|
1825012000NRG24300620230244247
|
30/06/2023
|
sudhakar
|
1825012WL023047
|
sudhakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185187
|
|
Mr. SUDHAKAR RAMDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DIGRAS
|
MH-25-012-002-001/141-A
(AARAMBHI)
|
1825012000NRG24300620230244249
|
30/06/2023
|
Jamuna Rohidas Rathod
|
1825012WL023047
|
Jamuna Rohidas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185186
|
|
RATHOD JAMUNA ROHIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
DIGRAS
|
MH-25-012-002-001/141-A
(AARAMBHI)
|
1825012000NRG24300620230244248
|
30/06/2023
|
rohidas
|
1825012WL023047
|
rohidas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185098
|
|
ROHIDAS RAMDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DIGRAS
|
MH-25-012-003-001/105
(ASHTAA)
|
1825012000NRG24300620230243600
|
30/06/2023
|
mala r jadhao
|
1825012WL022998
|
mala r jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185085
|
|
Nisha Rajaram Jadhao
|
BANK OF BARODA(606985)
|
|
170
|
DIGRAS
|
MH-25-012-003-001/12
(ASHTAA)
|
1825012000NRG24300620230243602
|
30/06/2023
|
Maya Rajesh Rathod
|
1825012WL022998
|
Maya Rajesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185145
|
|
MAYA RAJESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
DIGRAS
|
MH-25-012-003-001/12
(ASHTAA)
|
1825012000NRG24300620230243601
|
30/06/2023
|
Rajesh Mangilal Rathod
|
1825012WL022998
|
Rajesh Mangilal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185107
|
|
RAJESH MANGILAL RATHOD
|
BANK OF BARODA(606985)
|
|
172
|
DIGRAS
|
MH-25-012-003-001/153
(ASHTAA)
|
1825012000NRG24300620230243605
|
30/06/2023
|
babitabai p ch
|
1825012WL022998
|
babitabai p ch
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185099
|
|
BABITABAI PRAKASH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
DIGRAS
|
MH-25-012-003-001/419
(ASHTAA)
|
1825012000NRG24300620230243621
|
30/06/2023
|
Babalu Fulsing Jadhao
|
1825012WL022998
|
Babalu Fulsing Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185144
|
|
BABLU FULSING JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
DIGRAS
|
MH-25-012-037-001/169
(SAAKHARAA)
|
1825012000NRG24300620230243498
|
30/06/2023
|
laxman r chavhan
|
1825012WL022989
|
laxman r chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185084
|
|
LAXMAN RAJU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
DIGRAS
|
MH-25-012-037-001/169
(SAAKHARAA)
|
1825012000NRG24300620230243499
|
30/06/2023
|
sumitra l chavhan
|
1825012WL022989
|
sumitra l chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185086
|
|
SUMITRA LAKSHMAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
DIGRAS
|
MH-25-012-052-001/231
(WARANDALI)
|
1825012000NRG24300620230243654
|
30/06/2023
|
Maina Sanjay Rathod
|
1825012WL023000
|
Maina Sanjay Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185180
|
|
MAINA SANJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
DIGRAS
|
MH-25-012-052-001/326
(WARANDALI)
|
1825012000NRG24300620230243659
|
30/06/2023
|
ramesh s rathod
|
1825012WL023000
|
ramesh s rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185112
|
|
RAMESH SOMALA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DIGRAS
|
MH-25-012-052-001/344
(WARANDALI)
|
1825012000NRG24300620230243666
|
30/06/2023
|
Savita Vanraj Jadhav
|
1825012WL023000
|
Savita Vanraj Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185184
|
|
SAVITA VANRAJ JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
DIGRAS
|
MH-25-012-052-001/358
(WARANDALI)
|
1825012000NRG24300620230243669
|
30/06/2023
|
ram
|
1825012WL023000
|
ram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185140
|
|
RAM JAYSING JADHAO
|
BANK OF INDIA(508505)
|
|
180
|
DIGRAS
|
MH-25-012-052-001/358
(WARANDALI)
|
1825012000NRG24300620230243668
|
30/06/2023
|
sunita
|
1825012WL023000
|
sunita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185146
|
|
SUNITA AJAY JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
DIGRAS
|
MH-25-012-052-001/386
(WARANDALI)
|
1825012000NRG24300620230243674
|
30/06/2023
|
Durgadas Udal Chavhan
|
1825012WL023000
|
Durgadas Udal Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185178
|
|
DURAGASINGH UDDAL CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
DIGRAS
|
MH-25-012-052-001/386
(WARANDALI)
|
1825012000NRG24300620230243675
|
30/06/2023
|
Rina D Chavhan
|
1825012WL023000
|
Rina D Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185179
|
|
RINA DURGADAS CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
DIGRAS
|
MH-25-012-052-001/390
(WARANDALI)
|
1825012000NRG24300620230243677
|
30/06/2023
|
Sagar I Chavhan
|
1825012WL023000
|
Sagar I Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185134
|
|
SAGARBAI INDAL CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
DIGRAS
|
MH-25-012-052-001/40
(WARANDALI)
|
1825012000NRG24300620230243679
|
30/06/2023
|
Pravin N Rathod
|
1825012WL023000
|
Pravin N Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185181
|
|
PRAVIN NAMDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DIGRAS
|
MH-25-012-052-001/539
(WARANDALI)
|
1825012000NRG24300620230243682
|
30/06/2023
|
Mangilal Dayaram
|
1825012WL023000
|
Mangilal Dayaram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185182
|
|
MANGILAL DAYARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
DIGRAS
|
MH-25-012-052-001/891
(WARANDALI)
|
1825012000NRG24300620230243686
|
30/06/2023
|
Panchibai Udal Chavhan
|
1825012WL023000
|
Panchibai Udal Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185183
|
|
PANCHIBAI UDAL CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
DIGRAS
|
MH-25-012-052-001/957
(WARANDALI)
|
1825012000NRG24300620230243687
|
30/06/2023
|
Narayan
|
1825012WL023000
|
Narayan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185129
|
|
NARAYAN LAXMAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
DIGRAS
|
MH-25-012-052-001/957
(WARANDALI)
|
1825012000NRG24300620230243688
|
30/06/2023
|
Sunita
|
1825012WL023000
|
Sunita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185130
|
|
SUNITA NARAYAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
DIGRAS
|
MH-25-012-052-001/988
(WARANDALI)
|
1825012000NRG24300620230243689
|
30/06/2023
|
Annapurna Nanrendra Chavhan
|
1825012WL023000
|
Annapurna Nanrendra Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185141
|
|
ANNAPURNA NARENDRA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
190
|
DIGRAS
|
MH-25-012-002-001/1169
(AARAMBHI)
|
1825012000NRG24300620230244246
|
30/06/2023
|
Shila
|
1825012WL023047
|
Shila
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185021
|
|
SHILA ROHIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DIGRAS
|
MH-25-012-025-003/197
(MALHIWARAA)
|
1825012000NRG24300620230242675
|
30/06/2023
|
Godavari Anandrao Aagose
|
1825012WL022917
|
Godavari Anandrao Aagose
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185010
|
|
Godabai Anandrao Agose
|
BANK OF BARODA(606985)
|
|
192
|
DIGRAS
|
MH-25-012-037-001/101
(SAAKHARAA)
|
1825012000NRG24300620230243495
|
30/06/2023
|
Maya Gajanan Jandhao
|
1825012WL022989
|
Maya Gajanan Jandhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185011
|
|
MAYA GAJANAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DIGRAS
|
MH-25-012-037-001/1130
(SAAKHARAA)
|
1825012000NRG24300620230243452
|
30/06/2023
|
Sonu Roshan Jadhav
|
1825012WL022987
|
Sonu Roshan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185008
|
|
Miss. Sonu Suresh Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
DIGRAS
|
MH-25-012-037-001/1131
(SAAKHARAA)
|
1825012000NRG24300620230243496
|
30/06/2023
|
Savita Pawan Rathod
|
1825012WL022989
|
Savita Pawan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185001
|
|
SAVITA PAWAN RATHOD
|
BANK OF INDIA(508505)
|
|
195
|
DIGRAS
|
MH-25-012-037-001/370
(SAAKHARAA)
|
1825012000NRG24300620230243714
|
30/06/2023
|
Anil Ukanda Rathod
|
1825012WL023002
|
Anil Ukanda Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185012
|
|
ANIL UKANDA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DIGRAS
|
MH-25-012-037-001/370
(SAAKHARAA)
|
1825012000NRG24300620230243713
|
30/06/2023
|
Kousal Ukanda Rathod
|
1825012WL023002
|
Kousal Ukanda Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185013
|
|
RATHOD KAUSALYABAI UKANDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
197
|
DIGRAS
|
MH-25-012-037-001/556
(SAAKHARAA)
|
1825012000NRG24300620230243717
|
30/06/2023
|
Atmaram Bandu Jadhav
|
1825012WL023002
|
Atmaram Bandu Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185016
|
|
MR ATMARAM BANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
198
|
DIGRAS
|
MH-25-012-037-001/556
(SAAKHARAA)
|
1825012000NRG24300620230243718
|
30/06/2023
|
Subibai Atmaram Jadhav
|
1825012WL023002
|
Subibai Atmaram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230185015
|
|
MRS SUBHI ATMARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
199
|
DIGRAS
|
MH-25-012-037-001/721
(SAAKHARAA)
|
1825012000NRG24300620230243532
|
30/06/2023
|
Mitun Laxman Chavhan
|
1825012WL022989
|
Mitun Laxman Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185002
|
|
CHAVHAN MITHUN LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
200
|
DIGRAS
|
MH-25-012-052-001/132
(WARANDALI)
|
1825012000NRG24300620230243647
|
30/06/2023
|
Nati Harlal Rathod
|
1825012WL023000
|
Nati Harlal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185019
|
|
NATIBAI HARLAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DIGRAS
|
MH-25-012-052-001/329
(WARANDALI)
|
1825012000NRG24300620230243663
|
30/06/2023
|
Anita Lalsing Rathod
|
1825012WL023000
|
Anita Lalsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185018
|
|
ANITABAI LALSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
202
|
DIGRAS
|
MH-25-012-028-001/292
(MOKH)
|
1825012000NRG24300620230243412
|
30/06/2023
|
Paribai Vasanta Rathod
|
1825012WL022982
|
Paribai Vasanta Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230184983
|
|
RATHOD PARIBAI VASANTKHANDU JAYAM H
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
203
|
DIGRAS
|
MH-25-012-028-001/292
(MOKH)
|
1825012000NRG24300620230243411
|
30/06/2023
|
Vasanta Madhu Rathod
|
1825012WL022982
|
Vasanta Madhu Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230184984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
DIGRAS
|
MH-25-012-037-001/249
(SAAKHARAA)
|
1825012000NRG24300620230243705
|
30/06/2023
|
laxman
|
1825012WL023002
|
laxman
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230184988
|
|
JADHAO LAXMAN GHAMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
205
|
DIGRAS
|
MH-25-012-037-001/796
(SAAKHARAA)
|
1825012000NRG24300620230243728
|
30/06/2023
|
Arvind Dhamma Jadhav
|
1825012WL023002
|
Arvind Dhamma Jadhav
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230184986
|
|
JADHAV ARVIND GHAMMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
206
|
DIGRAS
|
MH-25-012-025-003/122
(MALHIWARAA)
|
1825012000NRG24300620230242671
|
30/06/2023
|
gulab p wayase
|
1825012WL022917
|
gulab p wayase
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230184995
|
|
GULAB PUNJAJI WAYSE
|
BANK OF BARODA(606985)
|
|
207
|
DIGRAS
|
MH-25-012-025-003/65
(MALHIWARAA)
|
1825012000NRG24300620230242676
|
30/06/2023
|
sahebrao p wayase
|
1825012WL022917
|
sahebrao p wayase
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230185009
|
|
SAHEBRAO PUNJAJI WAYSE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342069
|
342069
|
|
|
|
|
|
|
|