|
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-25-012-009-001/106
(DEORWADA)
|
1825012000NRG24150120240563523
|
16/01/2024
|
ViShnu
|
1825012WL067046
|
ViShnu
|
00048
|
BKID0000636
|
1465
|
1465
|
Processed
|
12/03/2024
|
|
A071240766758
|
|
VISHNU NARAYAN DAWANE
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-009-001/177
(DEORWADA)
|
1825012000NRG24150120240563527
|
16/01/2024
|
Avinash
|
1825012WL067046
|
Avinash
|
00048
|
BKID0000636
|
1465
|
1465
|
Rejected
|
11/03/2024
|
|
A071240766781
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
DIGRAS
|
MH-25-012-009-001/271
(DEORWADA)
|
1825012000NRG24150120240563531
|
16/01/2024
|
Ganesh Ramkruna kudwe
|
1825012WL067046
|
Ganesh Ramkruna kudwe
|
00048
|
BKID0000636
|
1465
|
1465
|
Processed
|
12/03/2024
|
|
A071240766859
|
|
GANESH RAMKRUSHNA KUDWE
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-010-002/130
(DHANORA BU.)
|
1825012000NRG24150120240563380
|
16/01/2024
|
Sanjay Wasudev Kurkute
|
1825012WL067043
|
Sanjay Wasudev Kurkute
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240766766
|
|
KURKUTE SANJAY WASUDEO.
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
5
|
DIGRAS
|
MH-25-012-010-002/34
(DHANORA BU.)
|
1825012000NRG24150120240563431
|
16/01/2024
|
Manik Fakira Bodake
|
1825012WL067044
|
Manik Fakira Bodake
|
00048
|
BKID0000636
|
879
|
879
|
Processed
|
12/03/2024
|
|
A071240766755
|
|
Mr. Manik Fakira Bodkhe
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DIGRAS
|
MH-25-012-010-002/38
(DHANORA BU.)
|
1825012000NRG24150120240563433
|
16/01/2024
|
Subhash
|
1825012WL067044
|
Subhash
|
00048
|
BKID0000636
|
879
|
879
|
Processed
|
12/03/2024
|
|
A071240766756
|
|
SUBHASH SHYAMRAO DAKHORE
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-010-002/5
(DHANORA BU.)
|
1825012000NRG24150120240563434
|
16/01/2024
|
Ananda Ramkrushna Mohade
|
1825012WL067044
|
Ananda Ramkrushna Mohade
|
00048
|
BKID0000636
|
879
|
879
|
Processed
|
12/03/2024
|
|
A071240766757
|
|
Mr. Ananda Ramkrushan Mohade
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DIGRAS
|
MH-25-012-011-002/197
(DHANORA KHU.)
|
1825012000NRG24150120240563584
|
16/01/2024
|
kanchan dnyaneshwar rathod
|
1825012WL067047
|
kanchan dnyaneshwar rathod
|
00048
|
BKID0000636
|
1465
|
1465
|
Processed
|
12/03/2024
|
|
A071240766763
|
|
KANCHAN DNYANESHVAR RATHOD
|
BANK OF INDIA(508505)
|
|
9
|
DIGRAS
|
MH-25-012-011-002/197
(DHANORA KHU.)
|
1825012000NRG24150120240563585
|
16/01/2024
|
YUGEN dnyaneshwar rathod
|
1825012WL067047
|
YUGEN dnyaneshwar rathod
|
00048
|
BKID0000636
|
1465
|
1465
|
Processed
|
12/03/2024
|
|
A071240766759
|
|
YUGEN DNYANESHWAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DIGRAS
|
MH-25-012-011-002/294
(DHANORA KHU.)
|
1825012000NRG24150120240563478
|
16/01/2024
|
Madhuri Dilip Jadhav
|
1825012WL067045
|
Madhuri Dilip Jadhav
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
12/03/2024
|
|
A071240766761
|
|
MADHURI DILIP JADHAO
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-011-002/609
(DHANORA KHU.)
|
1825012000NRG24150120240563551
|
16/01/2024
|
Sunil Hari Jadhav
|
1825012WL067046
|
Sunil Hari Jadhav
|
00048
|
BKID0000636
|
1465
|
1465
|
Processed
|
12/03/2024
|
|
A071240766778
|
|
SUNIL HARI JADHAV
|
BANK OF INDIA(508505)
|
|
12
|
DIGRAS
|
MH-25-012-011-002/610
(DHANORA KHU.)
|
1825012000NRG24150120240563552
|
16/01/2024
|
Sangita Ravi Ade
|
1825012WL067046
|
Sangita Ravi Ade
|
00048
|
BKID0000636
|
1465
|
1465
|
Processed
|
12/03/2024
|
|
A071240766854
|
|
SANGITA RAVI ADE
|
BANK OF INDIA(508505)
|
|
13
|
DIGRAS
|
MH-25-012-011-002/650
(DHANORA KHU.)
|
1825012000NRG24150120240563596
|
16/01/2024
|
Yashwant Anil Shinde
|
1825012WL067047
|
Yashwant Anil Shinde
|
00048
|
BKID0000636
|
1465
|
1465
|
Processed
|
12/03/2024
|
|
A071240766833
|
|
YASHVANT ANIL SHINDE
|
BANK OF INDIA(508505)
|
|
14
|
DIGRAS
|
MH-25-012-011-002/655
(DHANORA KHU.)
|
1825012000NRG24150120240563499
|
16/01/2024
|
Bhagyashri Pradip Rathod
|
1825012WL067045
|
Bhagyashri Pradip Rathod
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240766855
|
|
MISS BHAGYASHREE MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DIGRAS
|
MH-25-012-011-002/66
(DHANORA KHU.)
|
1825012000NRG24150120240563598
|
16/01/2024
|
Mukta Vishnu Jadhav
|
1825012WL067047
|
Mukta Vishnu Jadhav
|
00048
|
BKID0000636
|
1465
|
1465
|
Processed
|
12/03/2024
|
|
A071240766784
|
|
Mrs. MUKTA VISHNU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DIGRAS
|
MH-25-012-019-001/266
(KAATI)
|
1825012000NRG24150120240563603
|
16/01/2024
|
Shekhar Rajesh Pawar
|
1825012WL067047
|
Shekhar Rajesh Pawar
|
00048
|
BKID0000636
|
1465
|
1465
|
Processed
|
12/03/2024
|
|
A071240766760
|
|
SHEKHAR RAJESH PAWAR
|
BANK OF INDIA(508505)
|
|
17
|
DIGRAS
|
MH-25-012-029-001/114
(NIMBHAA)
|
1825012000NRG24150120240563439
|
16/01/2024
|
ganjana d ladke
|
1825012WL067044
|
ganjana d ladke
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
12/03/2024
|
|
A071240766768
|
|
GAJANAN DEVIDAS LADKE
|
BANK OF INDIA(508505)
|
|
18
|
DIGRAS
|
MH-25-012-029-001/121
(NIMBHAA)
|
1825012000NRG24150120240563501
|
16/01/2024
|
anusaya
|
1825012WL067045
|
anusaya
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240766775
|
|
ANUSAYA KAILAS HOLGARE
|
BANK OF INDIA(508505)
|
|
19
|
DIGRAS
|
MH-25-012-029-001/13
(NIMBHAA)
|
1825012000NRG24150120240563502
|
16/01/2024
|
gajanan
|
1825012WL067045
|
gajanan
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240766858
|
|
GAJANAN PANDURANG KHOKLE
|
BANK OF INDIA(508505)
|
|
20
|
DIGRAS
|
MH-25-012-029-001/142
(NIMBHAA)
|
1825012000NRG24150120240563503
|
16/01/2024
|
gajanan s holgare
|
1825012WL067045
|
gajanan s holgare
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240766770
|
|
GAJANAN SHAMRAO HOLGARE
|
BANK OF INDIA(508505)
|
|
21
|
DIGRAS
|
MH-25-012-029-001/155
(NIMBHAA)
|
1825012000NRG24150120240563446
|
16/01/2024
|
BIBICHAND RATHOD
|
1825012WL067044
|
BIBICHAND RATHOD
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240766764
|
|
BIBICHAND PARASHRAM RATHOD
|
BANK OF INDIA(508505)
|
|
22
|
DIGRAS
|
MH-25-012-029-001/234
(NIMBHAA)
|
1825012000NRG24150120240563404
|
16/01/2024
|
sadil vhab
|
1825012WL067043
|
sadil vhab
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240766861
|
|
SHE SADIK SHE WHAH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
DIGRAS
|
MH-25-012-029-001/240
(NIMBHAA)
|
1825012000NRG24150120240563606
|
16/01/2024
|
manoh r maske
|
1825012WL067047
|
manoh r maske
|
00048
|
BKID0000636
|
1465
|
1465
|
Processed
|
12/03/2024
|
|
A071240766767
|
|
MANOHAR RAGHUNATH MASKE
|
BANK OF INDIA(508505)
|
|
24
|
DIGRAS
|
MH-25-012-029-001/242
(NIMBHAA)
|
1825012000NRG24150120240563451
|
16/01/2024
|
Sachin Gopichand Rathod
|
1825012WL067044
|
Sachin Gopichand Rathod
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240766762
|
|
SACHIN GOPICHAND RATHOD
|
UNION BANK OF INDIA(508500)
|
|
25
|
DIGRAS
|
MH-25-012-029-001/289
(NIMBHAA)
|
1825012000NRG24150120240563411
|
16/01/2024
|
Shekh Shafik Shekh Rafik
|
1825012WL067043
|
Shekh Shafik Shekh Rafik
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
12/03/2024
|
|
A071240766765
|
|
Shekh Shafik Shekh Rafik
|
INDUSIND BANK(607189)
|
|
26
|
DIGRAS
|
MH-25-012-029-001/326
(NIMBHAA)
|
1825012000NRG24150120240563455
|
16/01/2024
|
Varsha Rajesh Lokhade
|
1825012WL067044
|
Varsha Rajesh Lokhade
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240766779
|
|
VARSHA RAJESH LOKHANDE
|
BANK OF INDIA(508505)
|
|
27
|
DIGRAS
|
MH-25-012-029-001/368
(NIMBHAA)
|
1825012000NRG24150120240563456
|
16/01/2024
|
Sudhakar Sudam Lokhade
|
1825012WL067044
|
Sudhakar Sudam Lokhade
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240766782
|
|
SUDHAKAR SUDAM LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DIGRAS
|
MH-25-012-029-001/368
(NIMBHAA)
|
1825012000NRG24150120240563457
|
16/01/2024
|
Swati Sudhakar Lokhade
|
1825012WL067044
|
Swati Sudhakar Lokhade
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240766771
|
|
SWATI SUDHAKAR LOKHANDE
|
BANK OF INDIA(508505)
|
|
29
|
DIGRAS
|
MH-25-012-029-001/41
(NIMBHAA)
|
1825012000NRG24150120240563419
|
16/01/2024
|
vishnu b godmale
|
1825012WL067043
|
vishnu b godmale
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240766769
|
|
VISHNU BHAGWAN GODMALE
|
BANK OF INDIA(508505)
|
|
30
|
DIGRAS
|
MH-25-012-029-001/60
(NIMBHAA)
|
1825012000NRG24150120240563460
|
16/01/2024
|
KISHOR PAWAR
|
1825012WL067044
|
KISHOR PAWAR
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240766860
|
|
KISHOR DHAVAJI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
DIGRAS
|
MH-25-012-030-001/160
(PELOO)
|
1825012000NRG24150120240563468
|
16/01/2024
|
Rahul Dnyaeshwar Katekar
|
1825012WL067044
|
Rahul Dnyaeshwar Katekar
|
00048
|
BKID0000636
|
879
|
879
|
Processed
|
12/03/2024
|
|
A071240766780
|
|
RAHUL DNYANESHWAR KATEKAR
|
BANK OF INDIA(508505)
|
|
32
|
DIGRAS
|
MH-25-012-030-001/169
(PELOO)
|
1825012000NRG24150120240563469
|
16/01/2024
|
Prabhatai Vishnu Patangrai
|
1825012WL067044
|
Prabhatai Vishnu Patangrai
|
00048
|
BKID0000636
|
879
|
879
|
Processed
|
12/03/2024
|
|
A071240766777
|
|
PRABHATAI VISHNUAPPA PATANGRAI
|
BANK OF INDIA(508505)
|
|
33
|
DIGRAS
|
MH-25-012-030-001/18
(PELOO)
|
1825012000NRG24150120240563471
|
16/01/2024
|
Tai Ramrao Bhawal
|
1825012WL067044
|
Tai Ramrao Bhawal
|
00048
|
BKID0000636
|
879
|
879
|
Processed
|
12/03/2024
|
|
A071240766773
|
|
TAIBAI RAMRAO BHAWAL
|
BANK OF INDIA(508505)
|
|
34
|
DIGRAS
|
MH-25-012-030-001/182
(PELOO)
|
1825012000NRG24150120240563510
|
16/01/2024
|
Renuka Jagdish Zumkale
|
1825012WL067045
|
Renuka Jagdish Zumkale
|
00048
|
BKID0000636
|
1172
|
1172
|
Processed
|
12/03/2024
|
|
A071240766783
|
|
MS RENUKA JAGDISH ZUMKADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DIGRAS
|
MH-25-012-030-001/234
(PELOO)
|
1825012000NRG24150120240563513
|
16/01/2024
|
Sunita Devanand Katekar
|
1825012WL067045
|
Sunita Devanand Katekar
|
00048
|
BKID0000636
|
1172
|
1172
|
Processed
|
12/03/2024
|
|
A071240766774
|
|
SUNITA DEVANAND KATEKAR
|
BANK OF INDIA(508505)
|
|
36
|
DIGRAS
|
MH-25-012-030-001/240
(PELOO)
|
1825012000NRG24150120240563515
|
16/01/2024
|
Latabai Udebhan Buchake
|
1825012WL067045
|
Latabai Udebhan Buchake
|
00048
|
BKID0000636
|
879
|
879
|
Processed
|
12/03/2024
|
|
A071240766772
|
|
LATABAI UDEBHAN BUCHAKE
|
BANK OF INDIA(508505)
|
|
37
|
DIGRAS
|
MH-25-012-030-001/48
(PELOO)
|
1825012000NRG24150120240563557
|
16/01/2024
|
lilabai narhari zumkade
|
1825012WL067046
|
lilabai narhari zumkade
|
00048
|
BKID0000636
|
1465
|
1465
|
Processed
|
12/03/2024
|
|
A071240766776
|
|
LILABAI NARHARI ZUMKADE
|
BANK OF INDIA(508505)
|
|
38
|
DIGRAS
|
MH-25-012-030-001/71
(PELOO)
|
1825012000NRG24150120240563560
|
16/01/2024
|
Sugada Subhash Kudave
|
1825012WL067046
|
Sugada Subhash Kudave
|
00048
|
BKID0000636
|
1465
|
1465
|
Processed
|
12/03/2024
|
|
A071240766857
|
|
SUGANDHABAI SUBHASH KUDAVE
|
BANK OF INDIA(508505)
|
|
39
|
DIGRAS
|
MH-25-012-030-001/89
(PELOO)
|
1825012000NRG24150120240563563
|
16/01/2024
|
bhavana
|
1825012WL067046
|
bhavana
|
00048
|
BKID0000636
|
1465
|
1465
|
Processed
|
12/03/2024
|
|
A071240766856
|
|
BHAVANA PRAMOD PATRE
|
BANK OF INDIA(508505)
|
|
40
|
DIGRAS
|
MH-25-012-032-001/56
(RAAM NAGAR)
|
1825012000NRG24150120240563565
|
16/01/2024
|
manohar
|
1825012WL067046
|
manohar
|
00048
|
BKID0000636
|
1465
|
1465
|
Processed
|
12/03/2024
|
|
A071240766754
|
|
MANOHAR TUKARAM RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59479
|
59479
|
|
|
|
|
|
|
|
|
41
|
DIGRAS
|
MH-25-012-009-001/403
(DEORWADA)
|
1825012000NRG24150120240563377
|
16/01/2024
|
Puja Pawan Patil
|
1825012WL067043
|
Puja Pawan Patil
|
00051
|
MAHB0000122
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240766828
|
|
Mrs. Puja Pavan Patil
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
DIGRAS
|
MH-25-012-010-002/74
(DHANORA BU.)
|
1825012000NRG24150120240563388
|
16/01/2024
|
Datta Lakdu Raut
|
1825012WL067043
|
Datta Lakdu Raut
|
00051
|
MAHB0000122
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240766821
|
|
Mr. DATTA LAKDU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
DIGRAS
|
MH-25-012-019-001/118
(KAATI)
|
1825012000NRG24150120240563602
|
16/01/2024
|
Savita R Pawar
|
1825012WL067047
|
Savita R Pawar
|
00051
|
MAHB0000122
|
1465
|
1465
|
Processed
|
12/03/2024
|
|
A071240766847
|
|
Miss. Savita Rajesh Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
DIGRAS
|
MH-25-012-029-001/101
(NIMBHAA)
|
1825012000NRG24150120240563393
|
16/01/2024
|
sumitra subhash ghorapade
|
1825012WL067043
|
sumitra subhash ghorapade
|
00051
|
MAHB0000122
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240766827
|
|
Mrs. Somitra Subhash Ghorpade
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DIGRAS
|
MH-25-012-029-001/110
(NIMBHAA)
|
1825012000NRG24150120240563394
|
16/01/2024
|
Laxmi Jagdish Shinde
|
1825012WL067043
|
Laxmi Jagdish Shinde
|
00051
|
MAHB0000122
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240766829
|
|
Mrs. LAXMI JAGDISH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
DIGRAS
|
MH-25-012-029-001/129
(NIMBHAA)
|
1825012000NRG24150120240563443
|
16/01/2024
|
RAMESH LOKHANDE
|
1825012WL067044
|
RAMESH LOKHANDE
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
12/03/2024
|
|
A071240766823
|
|
Mr. RAMESH SUKHDEO LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
DIGRAS
|
MH-25-012-029-001/136
(NIMBHAA)
|
1825012000NRG24150120240563395
|
16/01/2024
|
sharda b khatare
|
1825012WL067043
|
sharda b khatare
|
00051
|
MAHB0000122
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240766848
|
|
MRS SHARDA BHIMRAO KHATARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DIGRAS
|
MH-25-012-029-001/245
(NIMBHAA)
|
1825012000NRG24150120240563452
|
16/01/2024
|
suresh
|
1825012WL067044
|
suresh
|
00051
|
MAHB0000122
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240766853
|
|
Mr. SURESH VISHNU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
DIGRAS
|
MH-25-012-029-001/247
(NIMBHAA)
|
1825012000NRG24150120240563405
|
16/01/2024
|
Parashram Laxman Burkunde
|
1825012WL067043
|
Parashram Laxman Burkunde
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
12/03/2024
|
|
A071240766824
|
|
Mr. Parasram Laxman Burkunde
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
DIGRAS
|
MH-25-012-029-001/255
(NIMBHAA)
|
1825012000NRG24150120240563453
|
16/01/2024
|
Chhaya Gautam Lokhande
|
1825012WL067044
|
Chhaya Gautam Lokhande
|
00051
|
MAHB0000122
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240766822
|
|
Mrs. CHHAYA GAUTAM LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
DIGRAS
|
MH-25-012-029-001/263
(NIMBHAA)
|
1825012000NRG24150120240563406
|
16/01/2024
|
Rameshvar
|
1825012WL067043
|
Rameshvar
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
12/03/2024
|
|
A071240766830
|
|
Mr. Rameshwar Dadarao Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
DIGRAS
|
MH-25-012-029-001/271
(NIMBHAA)
|
1825012000NRG24150120240563407
|
16/01/2024
|
rama sahdeo dhotre
|
1825012WL067043
|
rama sahdeo dhotre
|
00051
|
MAHB0000122
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240766825
|
|
RAMA SAHDEV DHOTRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
DIGRAS
|
MH-25-012-029-001/294
(NIMBHAA)
|
1825012000NRG24150120240563454
|
16/01/2024
|
Sachin Devidas Ladake
|
1825012WL067044
|
Sachin Devidas Ladake
|
00051
|
MAHB0000122
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240766831
|
|
SACHIN DEVIDAS LADKE
|
BANK OF INDIA(508505)
|
|
54
|
DIGRAS
|
MH-25-012-029-001/32
(NIMBHAA)
|
1825012000NRG24150120240563607
|
16/01/2024
|
Mangal
|
1825012WL067047
|
Mangal
|
00051
|
MAHB0000122
|
1465
|
1465
|
Processed
|
12/03/2024
|
|
A071240766846
|
|
Mr. Mangal Raghoji Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
DIGRAS
|
MH-25-012-029-001/415
(NIMBHAA)
|
1825012000NRG24150120240563421
|
16/01/2024
|
SANJAY NAMDEV HOLGARE
|
1825012WL067043
|
SANJAY NAMDEV HOLGARE
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
12/03/2024
|
|
A071240766832
|
|
Mr. Sanjay Namdev Holgare
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
DIGRAS
|
MH-25-012-029-001/421
(NIMBHAA)
|
1825012000NRG24150120240563458
|
16/01/2024
|
Ranjana Tarasing Jadhao
|
1825012WL067044
|
Ranjana Tarasing Jadhao
|
00051
|
MAHB0000122
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240766826
|
|
JADHAO NARESH TARASING/RANJANA TARASING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
DIGRAS
|
MH-25-012-029-001/48
(NIMBHAA)
|
1825012000NRG24150120240563459
|
16/01/2024
|
LAXMAN BADU PAWAR
|
1825012WL067044
|
LAXMAN BADU PAWAR
|
00051
|
MAHB0000122
|
1758
|
1758
|
Rejected
|
11/03/2024
|
|
A071240766786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
DIGRAS
|
MH-25-012-029-001/49
(NIMBHAA)
|
1825012000NRG24150120240563608
|
16/01/2024
|
durga
|
1825012WL067047
|
durga
|
00051
|
MAHB0000122
|
1465
|
1465
|
Processed
|
12/03/2024
|
|
A071240766788
|
|
DURGABAI KALU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
DIGRAS
|
MH-25-012-029-001/66
(NIMBHAA)
|
1825012000NRG24150120240563461
|
16/01/2024
|
ratan r chavhan
|
1825012WL067044
|
ratan r chavhan
|
00051
|
MAHB0000122
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240766849
|
|
CHAVHAN RATAN RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
DIGRAS
|
MH-25-012-032-001/106-A
(RAAM NAGAR)
|
1825012000NRG24150120240563564
|
16/01/2024
|
kusum rathod
|
1825012WL067046
|
kusum rathod
|
00051
|
MAHB0000122
|
1465
|
1465
|
Processed
|
12/03/2024
|
|
A071240766787
|
|
Mrs. KUSUM VISHNUDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35160
|
35160
|
|
|
|
|
|
|
|
|
61
|
DIGRAS
|
MH-25-012-009-001/403
(DEORWADA)
|
1825012000NRG24150120240563376
|
16/01/2024
|
Pawan Damodar Patil
|
1825012WL067043
|
Pawan Damodar Patil
|
00114
|
UTIB0SYDC62
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240766744
|
|
Pawan Damodar Patil
|
INDUSIND BANK(607189)
|
|
62
|
DIGRAS
|
MH-25-012-010-002/38
(DHANORA BU.)
|
1825012000NRG24150120240563432
|
16/01/2024
|
SUDHAKAR S DAKHORE
|
1825012WL067044
|
SUDHAKAR S DAKHORE
|
00114
|
UTIB0SYDC62
|
879
|
879
|
Processed
|
12/03/2024
|
|
A071240766862
|
|
Mr. Sudhakar Shamrao Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
DIGRAS
|
MH-25-012-011-002/126
(DHANORA KHU.)
|
1825012000NRG24150120240563569
|
16/01/2024
|
Sunita kailash rathod
|
1825012WL067047
|
Sunita kailash rathod
|
00114
|
UTIB0SYDC62
|
1465
|
1465
|
Processed
|
12/03/2024
|
|
A071240766749
|
|
SUNITA KAILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DIGRAS
|
MH-25-012-029-001/221
(NIMBHAA)
|
1825012000NRG24150120240563605
|
16/01/2024
|
Battibai Hirasing Rathod
|
1825012WL067047
|
Battibai Hirasing Rathod
|
00114
|
UTIB0SYDC62
|
1465
|
1465
|
Processed
|
12/03/2024
|
|
A071240766747
|
|
Mrs. BATTIBAI HIRASING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
DIGRAS
|
MH-25-012-030-001/64
(PELOO)
|
1825012000NRG24150120240563522
|
16/01/2024
|
Vaijnath Bayaji Zade
|
1825012WL067045
|
Vaijnath Bayaji Zade
|
00114
|
UTIB0SYDC62
|
879
|
879
|
Processed
|
12/03/2024
|
|
A071240766745
|
|
ZADE VAIJANATH BAYAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6446
|
6446
|
|
|
|
|
|
|
|
|
66
|
DIGRAS
|
MH-25-012-009-001/149
(DEORWADA)
|
1825012000NRG24150120240563526
|
16/01/2024
|
Jakiya Parvin Vajir Kha
|
1825012WL067046
|
Jakiya Parvin Vajir Kha
|
00415
|
SBIN0000367
|
1465
|
1465
|
Processed
|
12/03/2024
|
|
A071240766850
|
|
JAKIYABI VAJIR KHAN
|
BANK OF INDIA(508505)
|
|
67
|
DIGRAS
|
MH-25-012-010-002/37
(DHANORA BU.)
|
1825012000NRG24150120240563384
|
16/01/2024
|
Mayur Jaykumar Thakare
|
1825012WL067043
|
Mayur Jaykumar Thakare
|
00415
|
SBIN0000367
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240766794
|
|
MASTER MAYUR JAYKUMAR THAKARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
DIGRAS
|
MH-25-012-011-002/191
(DHANORA KHU.)
|
1825012000NRG24150120240563582
|
16/01/2024
|
Balkrushna S Pawar
|
1825012WL067047
|
Balkrushna S Pawar
|
00415
|
SBIN0000367
|
1465
|
1465
|
Processed
|
12/03/2024
|
|
A071240766802
|
|
MR BALKRUSHNA SHAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DIGRAS
|
MH-25-012-011-002/197
(DHANORA KHU.)
|
1825012000NRG24150120240563583
|
16/01/2024
|
Dnyaneshwar C Rathod
|
1825012WL067047
|
Dnyaneshwar C Rathod
|
00415
|
SBIN0000367
|
1465
|
1465
|
Processed
|
12/03/2024
|
|
A071240766813
|
|
DNYANESHWAR CHARNSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DIGRAS
|
MH-25-012-011-002/303
(DHANORA KHU.)
|
1825012000NRG24150120240563480
|
16/01/2024
|
Devaka Pandurang Dere
|
1825012WL067045
|
Devaka Pandurang Dere
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
12/03/2024
|
|
A071240766811
|
|
MISS DEVKABAI PANDURANG DERE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DIGRAS
|
MH-25-012-011-002/504
(DHANORA KHU.)
|
1825012000NRG24150120240563490
|
16/01/2024
|
Devaka Vishnu Jadhav
|
1825012WL067045
|
Devaka Vishnu Jadhav
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
12/03/2024
|
|
A071240766816
|
|
JADHAO DEVKA VISHNU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
DIGRAS
|
MH-25-012-011-002/504
(DHANORA KHU.)
|
1825012000NRG24150120240563489
|
16/01/2024
|
vishnu amrasing jadhao
|
1825012WL067045
|
vishnu amrasing jadhao
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
12/03/2024
|
|
A071240766815
|
|
VISHNU AMARSING JADHAO
|
BANK OF INDIA(508505)
|
|
73
|
DIGRAS
|
MH-25-012-011-002/607
(DHANORA KHU.)
|
1825012000NRG24150120240563550
|
16/01/2024
|
Savita Dinesh Jadhav
|
1825012WL067046
|
Savita Dinesh Jadhav
|
00415
|
SBIN0000367
|
1465
|
1465
|
Processed
|
12/03/2024
|
|
A071240766801
|
|
MRS SAVITA DINESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
DIGRAS
|
MH-25-012-011-002/649
(DHANORA KHU.)
|
1825012000NRG24150120240563497
|
16/01/2024
|
Ganesh Tarasing Jadhao
|
1825012WL067045
|
Ganesh Tarasing Jadhao
|
00415
|
SBIN0000367
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240766820
|
|
MR GANESH TARASING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
DIGRAS
|
MH-25-012-011-002/651
(DHANORA KHU.)
|
1825012000NRG24150120240563498
|
16/01/2024
|
Kamlesh Shekhar Rathod
|
1825012WL067045
|
Kamlesh Shekhar Rathod
|
00415
|
SBIN0000367
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240766818
|
|
KAMLESH SHEKHAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DIGRAS
|
MH-25-012-011-002/658
(DHANORA KHU.)
|
1825012000NRG24150120240563597
|
16/01/2024
|
Reena Bhimrao Rathod
|
1825012WL067047
|
Reena Bhimrao Rathod
|
00415
|
SBIN0000367
|
1465
|
1465
|
Processed
|
12/03/2024
|
|
A071240766812
|
|
MRS REENA BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
DIGRAS
|
MH-25-012-011-002/97
(DHANORA KHU.)
|
1825012000NRG24150120240563600
|
16/01/2024
|
Ajab Baliram Ade
|
1825012WL067047
|
Ajab Baliram Ade
|
00415
|
SBIN0000367
|
1465
|
1465
|
Processed
|
12/03/2024
|
|
A071240766819
|
|
MR AJAB BALIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DIGRAS
|
MH-25-012-011-002/97
(DHANORA KHU.)
|
1825012000NRG24150120240563601
|
16/01/2024
|
sagar ajab aade
|
1825012WL067047
|
sagar ajab aade
|
00415
|
SBIN0000367
|
1465
|
1465
|
Processed
|
12/03/2024
|
|
A071240766806
|
|
MISS SAGARBAI AJAB ADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DIGRAS
|
MH-25-012-029-001/125
(NIMBHAA)
|
1825012000NRG24150120240563441
|
16/01/2024
|
lata p burkude
|
1825012WL067044
|
lata p burkude
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
12/03/2024
|
|
A071240766799
|
|
Mrs. Lata Waghji Burkunde
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
DIGRAS
|
MH-25-012-029-001/136
(NIMBHAA)
|
1825012000NRG24150120240563444
|
16/01/2024
|
Abhijeet
|
1825012WL067044
|
Abhijeet
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
12/03/2024
|
|
A071240766791
|
|
MR ABHIJIT BHIMRAO KHATARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DIGRAS
|
MH-25-012-029-001/147
(NIMBHAA)
|
1825012000NRG24150120240563604
|
16/01/2024
|
Prakash
|
1825012WL067047
|
Prakash
|
00415
|
SBIN0000367
|
1465
|
1465
|
Processed
|
12/03/2024
|
|
A071240766792
|
|
Mr. PRAKASH DATTA GHORPADE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
DIGRAS
|
MH-25-012-029-001/173
(NIMBHAA)
|
1825012000NRG24150120240563396
|
16/01/2024
|
sarswati
|
1825012WL067043
|
sarswati
|
00415
|
SBIN0000367
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240766797
|
|
Mrs. Saraswatibai Laxman Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
DIGRAS
|
MH-25-012-029-001/82
(NIMBHAA)
|
1825012000NRG24150120240563609
|
16/01/2024
|
praksh
|
1825012WL067047
|
praksh
|
00415
|
SBIN0000367
|
1465
|
1465
|
Processed
|
12/03/2024
|
|
A071240766785
|
|
PRAKASH DOMAJI LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
DIGRAS
|
MH-25-012-030-001/115
(PELOO)
|
1825012000NRG24150120240563505
|
16/01/2024
|
balaji malikarjun katekar
|
1825012WL067045
|
balaji malikarjun katekar
|
00415
|
SBIN0000367
|
1172
|
1172
|
Processed
|
12/03/2024
|
|
A071240766789
|
|
MR BALAJI MALLIKARJUN KATEKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
DIGRAS
|
MH-25-012-030-001/13
(PELOO)
|
1825012000NRG24150120240563506
|
16/01/2024
|
bajrang
|
1825012WL067045
|
bajrang
|
00415
|
SBIN0000367
|
1172
|
1172
|
Processed
|
12/03/2024
|
|
A071240766793
|
|
BAJRANG SHAMRAO KUDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DIGRAS
|
MH-25-012-030-001/137
(PELOO)
|
1825012000NRG24150120240563507
|
16/01/2024
|
archna
|
1825012WL067045
|
archna
|
00415
|
SBIN0000367
|
1172
|
1172
|
Processed
|
12/03/2024
|
|
A071240766808
|
|
ARCHANA BHAGAVAT KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DIGRAS
|
MH-25-012-030-001/163
(PELOO)
|
1825012000NRG24150120240563509
|
16/01/2024
|
Payal Kiran Patre
|
1825012WL067045
|
Payal Kiran Patre
|
00415
|
SBIN0000367
|
1172
|
1172
|
Processed
|
12/03/2024
|
|
A071240766817
|
|
MRS PAYAL KIRAN PATRE
|
STATE BANK OF INDIA(508548)
|
|
88
|
DIGRAS
|
MH-25-012-030-001/18
(PELOO)
|
1825012000NRG24150120240563470
|
16/01/2024
|
ramrao l bhaval
|
1825012WL067044
|
ramrao l bhaval
|
00415
|
SBIN0000367
|
879
|
879
|
Processed
|
12/03/2024
|
|
A071240766798
|
|
MR RAMRAO RADABA BHAVAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
DIGRAS
|
MH-25-012-030-001/192
(PELOO)
|
1825012000NRG24150120240563511
|
16/01/2024
|
Sarika Ravi Ekotkhane
|
1825012WL067045
|
Sarika Ravi Ekotkhane
|
00415
|
SBIN0000367
|
1172
|
1172
|
Processed
|
12/03/2024
|
|
A071240766809
|
|
MRS SARIKA RAVI EKOTAKHANE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DIGRAS
|
MH-25-012-030-001/205
(PELOO)
|
1825012000NRG24150120240563473
|
16/01/2024
|
Anita Gajanan Thokal
|
1825012WL067044
|
Anita Gajanan Thokal
|
00415
|
SBIN0000367
|
879
|
879
|
Processed
|
12/03/2024
|
|
A071240766814
|
|
MS ANITA GAJANAN THOKAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
DIGRAS
|
MH-25-012-030-001/205
(PELOO)
|
1825012000NRG24150120240563472
|
16/01/2024
|
Gajanan Kisan Thokal
|
1825012WL067044
|
Gajanan Kisan Thokal
|
00415
|
SBIN0000367
|
879
|
879
|
Processed
|
12/03/2024
|
|
A071240766796
|
|
MR GAJANAN KISAN THOKAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DIGRAS
|
MH-25-012-030-001/221
(PELOO)
|
1825012000NRG24150120240563474
|
16/01/2024
|
ANIL SAHEBRAO KUDAVE
|
1825012WL067044
|
ANIL SAHEBRAO KUDAVE
|
00415
|
SBIN0000367
|
879
|
879
|
Processed
|
12/03/2024
|
|
A071240766790
|
|
MR ANIL SAHEBRAO KUDAVE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DIGRAS
|
MH-25-012-030-001/240
(PELOO)
|
1825012000NRG24150120240563514
|
16/01/2024
|
Udebhan Kanhu Buchake
|
1825012WL067045
|
Udebhan Kanhu Buchake
|
00415
|
SBIN0000367
|
879
|
879
|
Processed
|
12/03/2024
|
|
A071240766803
|
|
MR UDEBHAN KANHA BUCHAKE
|
STATE BANK OF INDIA(508548)
|
|
94
|
DIGRAS
|
MH-25-012-030-001/27
(PELOO)
|
1825012000NRG24150120240563516
|
16/01/2024
|
narmda m patre
|
1825012WL067045
|
narmda m patre
|
00415
|
SBIN0000367
|
879
|
879
|
Processed
|
12/03/2024
|
|
A071240766795
|
|
NARMADABAI MAROTI PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DIGRAS
|
MH-25-012-030-001/28
(PELOO)
|
1825012000NRG24150120240563517
|
16/01/2024
|
kiran
|
1825012WL067045
|
kiran
|
00415
|
SBIN0000367
|
879
|
879
|
Processed
|
12/03/2024
|
|
A071240766807
|
|
MR KIRAN LAXMAN PATRE
|
STATE BANK OF INDIA(508548)
|
|
96
|
DIGRAS
|
MH-25-012-030-001/35
(PELOO)
|
1825012000NRG24150120240563518
|
16/01/2024
|
arjun
|
1825012WL067045
|
arjun
|
00415
|
SBIN0000367
|
879
|
879
|
Processed
|
12/03/2024
|
|
A071240766851
|
|
ARJUN JAYRAM KALAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DIGRAS
|
MH-25-012-030-001/35
(PELOO)
|
1825012000NRG24150120240563519
|
16/01/2024
|
mira
|
1825012WL067045
|
mira
|
00415
|
SBIN0000367
|
879
|
879
|
Processed
|
12/03/2024
|
|
A071240766804
|
|
MEERABAI ARJUN KALAMBE
|
BANK OF INDIA(508505)
|
|
98
|
DIGRAS
|
MH-25-012-030-001/61
(PELOO)
|
1825012000NRG24150120240563521
|
16/01/2024
|
renuka
|
1825012WL067045
|
renuka
|
00415
|
SBIN0000367
|
879
|
879
|
Processed
|
12/03/2024
|
|
A071240766810
|
|
RENUKA DIGAMBAR PATANGRAI
|
BANK OF INDIA(508505)
|
|
99
|
DIGRAS
|
MH-25-012-030-001/62
(PELOO)
|
1825012000NRG24150120240563559
|
16/01/2024
|
maglag zhade
|
1825012WL067046
|
maglag zhade
|
00415
|
SBIN0000367
|
1465
|
1465
|
Processed
|
12/03/2024
|
|
A071240766805
|
|
MANGLA VISHVANATH JHADE
|
BANK OF INDIA(508505)
|
|
100
|
DIGRAS
|
MH-25-012-030-001/62
(PELOO)
|
1825012000NRG24150120240563558
|
16/01/2024
|
vishanath zhade
|
1825012WL067046
|
vishanath zhade
|
00415
|
SBIN0000367
|
1465
|
1465
|
Processed
|
12/03/2024
|
|
A071240766800
|
|
MR VISHWANATH BAYAJI ZADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
DIGRAS
|
MH-25-012-030-001/73
(PELOO)
|
1825012000NRG24150120240563561
|
16/01/2024
|
dinesh
|
1825012WL067046
|
dinesh
|
00415
|
SBIN0000367
|
1465
|
1465
|
Processed
|
12/03/2024
|
|
A071240766852
|
|
DINESH KUSHAL BHAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49517
|
49517
|
|
|
|
|
|
|
|
|
102
|
DIGRAS
|
MH-25-012-010-002/3
(DHANORA BU.)
|
1825012000NRG24150120240563429
|
16/01/2024
|
arun d thakare
|
1825012WL067044
|
arun d thakare
|
00540
|
BKID0WAINGB
|
879
|
879
|
Processed
|
12/03/2024
|
|
A071240766839
|
|
ARUN DAMODHAR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
DIGRAS
|
MH-25-012-010-002/31
(DHANORA BU.)
|
1825012000NRG24150120240563430
|
16/01/2024
|
aannaapurna s devkar
|
1825012WL067044
|
aannaapurna s devkar
|
00540
|
BKID0WAINGB
|
879
|
879
|
Processed
|
12/03/2024
|
|
A071240766845
|
|
Mrs. Annapurna Sukhdev Devkar
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
DIGRAS
|
MH-25-012-010-002/37
(DHANORA BU.)
|
1825012000NRG24150120240563383
|
16/01/2024
|
jaykumar s thkare
|
1825012WL067043
|
jaykumar s thkare
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240766834
|
|
Mr. JAYKUMAR SHALIGRAM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
DIGRAS
|
MH-25-012-029-001/121
(NIMBHAA)
|
1825012000NRG24150120240563500
|
16/01/2024
|
KAILASH s holagare
|
1825012WL067045
|
KAILASH s holagare
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240766836
|
|
KAILAS SHAMRAO HOLGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
DIGRAS
|
MH-25-012-029-001/205
(NIMBHAA)
|
1825012000NRG24150120240563397
|
16/01/2024
|
savita dilip r parsawale
|
1825012WL067043
|
savita dilip r parsawale
|
00540
|
BKID0WAINGB
|
2051
|
2051
|
Processed
|
12/03/2024
|
|
A071240766838
|
|
SAVITA DILIP PARSAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
DIGRAS
|
MH-25-012-029-001/209
(NIMBHAA)
|
1825012000NRG24150120240563398
|
16/01/2024
|
ulhas r chavhan
|
1825012WL067043
|
ulhas r chavhan
|
00540
|
BKID0WAINGB
|
2051
|
2051
|
Processed
|
12/03/2024
|
|
A071240766837
|
|
MR ULHAS RODABA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
DIGRAS
|
MH-25-012-030-001/108
(PELOO)
|
1825012000NRG24150120240563465
|
16/01/2024
|
nita tukaram patagrai
|
1825012WL067044
|
nita tukaram patagrai
|
00540
|
BKID0WAINGB
|
879
|
879
|
Processed
|
12/03/2024
|
|
A071240766835
|
|
NITA TUKARAM PATANGRAY
|
BANK OF INDIA(508505)
|
|
109
|
DIGRAS
|
MH-25-012-030-001/120
(PELOO)
|
1825012000NRG24150120240563466
|
16/01/2024
|
Maroti T Maikapu
|
1825012WL067044
|
Maroti T Maikapu
|
00540
|
BKID0WAINGB
|
879
|
879
|
Processed
|
12/03/2024
|
|
A071240766840
|
|
NANDA & MAROTI TUKARAM MAYAKATU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
DIGRAS
|
MH-25-012-030-001/120
(PELOO)
|
1825012000NRG24150120240563467
|
16/01/2024
|
Nanada T Maikapu
|
1825012WL067044
|
Nanada T Maikapu
|
00540
|
BKID0WAINGB
|
879
|
879
|
Processed
|
12/03/2024
|
|
A071240766841
|
|
NANDA MAROTI MAIKATU
|
BANK OF INDIA(508505)
|
|
111
|
DIGRAS
|
MH-25-012-030-001/23
(PELOO)
|
1825012000NRG24150120240563512
|
16/01/2024
|
shankar b patre
|
1825012WL067045
|
shankar b patre
|
00540
|
BKID0WAINGB
|
1172
|
1172
|
Processed
|
12/03/2024
|
|
A071240766843
|
|
MR SHANKAR BHAURAO PATRE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DIGRAS
|
MH-25-012-030-001/40
(PELOO)
|
1825012000NRG24150120240563556
|
16/01/2024
|
Annapurna S Kalambe
|
1825012WL067046
|
Annapurna S Kalambe
|
00540
|
BKID0WAINGB
|
1465
|
1465
|
Processed
|
12/03/2024
|
|
A071240766842
|
|
ANNAPURANA SAKHARAM GAVKARE
|
BANK OF INDIA(508505)
|
|
113
|
DIGRAS
|
MH-25-012-030-001/80
(PELOO)
|
1825012000NRG24150120240563562
|
16/01/2024
|
nanda b shikare
|
1825012WL067046
|
nanda b shikare
|
00540
|
BKID0WAINGB
|
1465
|
1465
|
Processed
|
12/03/2024
|
|
A071240766844
|
|
NANDA BHAURAO SHIKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16115
|
16115
|
|
|
|
|
|
|
|
|
114
|
DIGRAS
|
MH-25-012-011-002/294
(DHANORA KHU.)
|
1825012000NRG24150120240563477
|
16/01/2024
|
Bebi Dilip Jadhav
|
1825012WL067045
|
Bebi Dilip Jadhav
|
00691
|
IPOS0000001
|
2051
|
2051
|
Processed
|
12/03/2024
|
|
A071240766751
|
|
BEBI DILIP JADHAV
|
BANK OF INDIA(508505)
|
|
115
|
DIGRAS
|
MH-25-012-030-001/162
(PELOO)
|
1825012000NRG24150120240563508
|
16/01/2024
|
Rekha Satish Zamkade
|
1825012WL067045
|
Rekha Satish Zamkade
|
00691
|
IPOS0000001
|
1172
|
1172
|
Processed
|
12/03/2024
|
|
A071240766753
|
|
REKHA SATISH ZUMAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DIGRAS
|
MH-25-012-030-001/221
(PELOO)
|
1825012000NRG24150120240563475
|
16/01/2024
|
YASHODA ANIL KUDAVE
|
1825012WL067044
|
YASHODA ANIL KUDAVE
|
00691
|
IPOS0000001
|
879
|
879
|
Processed
|
12/03/2024
|
|
A071240766750
|
|
YASHODA ANIL KUDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DIGRAS
|
MH-25-012-030-001/239
(PELOO)
|
1825012000NRG24150120240563476
|
16/01/2024
|
URMILA UMAKANT CHOUDHARY
|
1825012WL067044
|
URMILA UMAKANT CHOUDHARY
|
00691
|
IPOS0000001
|
879
|
879
|
Processed
|
12/03/2024
|
|
A071240766752
|
|
URMILA UMAKANT CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4981
|
4981
|
|
|
|
|
|
|
|
|
118
|
DIGRAS
|
MH-25-012-016-001/292
(KALASAA)
|
1825012000NRG24150120240563391
|
16/01/2024
|
Suman Sahebrao Jadhao
|
1825012WL067043
|
Suman Sahebrao Jadhao
|
00768
|
UTIB0SYDC62
|
1465
|
1465
|
Processed
|
12/03/2024
|
|
A071240766746
|
|
SUMANBAI SAHEBRAO JADHAO
|
BANK OF INDIA(508505)
|
|
119
|
DIGRAS
|
MH-25-012-030-001/61
(PELOO)
|
1825012000NRG24150120240563520
|
16/01/2024
|
digamber ukanda patagrai
|
1825012WL067045
|
digamber ukanda patagrai
|
00768
|
UTIB0SYDC62
|
879
|
879
|
Processed
|
12/03/2024
|
|
A071240766748
|
|
PATANGRAI DINGAMBAR UKANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2344
|
2344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174042
|
174042
|
|
|
|
|
|
|
|