|
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-25-012-044-001/1076
(TUP TAAKLI)
|
1825012000NRG24210320240776518
|
21/03/2024
|
Ala
|
1825012WL088023
|
Ala
|
00048
|
BKID0000636
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242912886
|
|
ALA RANGRAO ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIGRAS
|
MH-25-012-044-001/169
(TUP TAAKLI)
|
1825012000NRG24210320240776444
|
21/03/2024
|
sunil n khamkar
|
1825012WL088018
|
sunil n khamkar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912807
|
|
SUNIL NAMDEVRAO KHAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIGRAS
|
MH-25-012-044-001/22
(TUP TAAKLI)
|
1825012000NRG24210320240777300
|
21/03/2024
|
ramsing z jadhao
|
1825012WL088092
|
ramsing z jadhao
|
00048
|
BKID0000636
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242912810
|
|
JADHAV RAMSING ZITA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DIGRAS
|
MH-25-012-044-001/232
(TUP TAAKLI)
|
1825012000NRG24210320240778377
|
21/03/2024
|
Usha Vinod Chavhan
|
1825012WL088170
|
Usha Vinod Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912812
|
|
USHA & VINOD ATAMRAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
DIGRAS
|
MH-25-012-044-001/232
(TUP TAAKLI)
|
1825012000NRG24210320240778376
|
21/03/2024
|
Vinod Atmaram Chavahan
|
1825012WL088170
|
Vinod Atmaram Chavahan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912809
|
|
VINOD ATMARAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-044-001/390
(TUP TAAKLI)
|
1825012000NRG24210320240776540
|
21/03/2024
|
Ganesh
|
1825012WL088024
|
Ganesh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912808
|
|
GANESH MADHAVRAO DESHMUKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DIGRAS
|
MH-25-012-044-001/522
(TUP TAAKLI)
|
1825012000NRG24210320240776544
|
21/03/2024
|
Harshad Shivkumar Deshmukh
|
1825012WL088024
|
Harshad Shivkumar Deshmukh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912805
|
|
MR HARSHAD SHIVKUMAR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIGRAS
|
MH-25-012-044-001/59
(TUP TAAKLI)
|
1825012000NRG24210320240777419
|
21/03/2024
|
Gavanibai
|
1825012WL088103
|
Gavanibai
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912813
|
|
MRS GAVANIBAI MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIGRAS
|
MH-25-012-044-001/620
(TUP TAAKLI)
|
1825012000NRG24210320240777427
|
21/03/2024
|
Gulabkha Hamid kha Pathan
|
1825012WL088104
|
Gulabkha Hamid kha Pathan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912811
|
|
GULAB KHA HAMID KHA PATHAN
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-044-001/671
(TUP TAAKLI)
|
1825012000NRG24210320240776470
|
21/03/2024
|
Subham Ganesh Sable
|
1825012WL088018
|
Subham Ganesh Sable
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912804
|
|
SHUBHAM GANESH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DIGRAS
|
MH-25-012-044-001/845
(TUP TAAKLI)
|
1825012000NRG24210320240776478
|
21/03/2024
|
Satish Gulabrao Thakare
|
1825012WL088018
|
Satish Gulabrao Thakare
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912806
|
|
SATISH GULABRAV THAKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18030
|
18030
|
|
|
|
|
|
|
|
|
12
|
DIGRAS
|
MH-25-012-044-001/1173
(TUP TAAKLI)
|
1825012000NRG24210320240777298
|
21/03/2024
|
shubham kailas khamkar
|
1825012WL088092
|
shubham kailas khamkar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912842
|
|
MR SHUBHAM KAILAS KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DIGRAS
|
MH-25-012-044-001/389
(TUP TAAKLI)
|
1825012000NRG24210320240777304
|
21/03/2024
|
kailash s khamkar
|
1825012WL088092
|
kailash s khamkar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912817
|
|
KAILASH SAKHARAM KHAMKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DIGRAS
|
MH-25-012-044-001/389
(TUP TAAKLI)
|
1825012000NRG24210320240777305
|
21/03/2024
|
Rekha Kailas Khamkar
|
1825012WL088092
|
Rekha Kailas Khamkar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912818
|
|
KHAMKAR REKHA KAILASH SAKHAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
DIGRAS
|
MH-25-012-044-001/670
(TUP TAAKLI)
|
1825012000NRG24210320240776469
|
21/03/2024
|
Laxman Vijay Sable
|
1825012WL088018
|
Laxman Vijay Sable
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912819
|
|
Master LAXMAN VIJAY SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DIGRAS
|
MH-25-012-044-001/843
(TUP TAAKLI)
|
1825012000NRG24210320240776477
|
21/03/2024
|
Devidas Suresh Kavatkar
|
1825012WL088018
|
Devidas Suresh Kavatkar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912843
|
|
Mr. Devidas Suresh Kavatkar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
DIGRAS
|
MH-25-012-044-001/910
(TUP TAAKLI)
|
1825012000NRG24210320240777428
|
21/03/2024
|
Nasib kha
|
1825012WL088104
|
Nasib kha
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912841
|
|
Mr. NASHIB KHA GULAB KHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
18
|
DIGRAS
|
MH-25-012-044-001/390
(TUP TAAKLI)
|
1825012000NRG24210320240776539
|
21/03/2024
|
Vivek Madhavrav Desham
|
1825012WL088024
|
Vivek Madhavrav Desham
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912802
|
|
DESHMUKH VIVEK MADHAWRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
DIGRAS
|
MH-25-012-044-001/395
(TUP TAAKLI)
|
1825012000NRG24210320240777306
|
21/03/2024
|
vilash tukaram ghanate
|
1825012WL088092
|
vilash tukaram ghanate
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912800
|
|
GHANATE VILAS TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
DIGRAS
|
MH-25-012-044-001/478
(TUP TAAKLI)
|
1825012000NRG24210320240776459
|
21/03/2024
|
sanjay malhari ingole
|
1825012WL088018
|
sanjay malhari ingole
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912799
|
|
INGOLE MALHARI WAGHAJI SANJAY M INGL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
DIGRAS
|
MH-25-012-044-001/518
(TUP TAAKLI)
|
1825012000NRG24210320240776543
|
21/03/2024
|
Nilesh Bhimrao Dangarkar
|
1825012WL088024
|
Nilesh Bhimrao Dangarkar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912798
|
|
DANGARKAR NILESH BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
DIGRAS
|
MH-25-012-044-001/573
(TUP TAAKLI)
|
1825012000NRG24210320240776464
|
21/03/2024
|
vinod shankar kale
|
1825012WL088018
|
vinod shankar kale
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912801
|
|
MR VINOD SHANKARRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIGRAS
|
MH-25-012-044-001/601
(TUP TAAKLI)
|
1825012000NRG24210320240777478
|
21/03/2024
|
Sangita V Sunkewar
|
1825012WL088108
|
Sangita V Sunkewar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912797
|
|
SUNKEWAR SANGITA VILAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
DIGRAS
|
MH-25-012-044-001/601
(TUP TAAKLI)
|
1825012000NRG24210320240777477
|
21/03/2024
|
Vilas M Sunkewar
|
1825012WL088108
|
Vilas M Sunkewar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912796
|
|
ASHVANI & VILAS MAHADEVRAO SUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
25
|
DIGRAS
|
MH-25-012-044-001/546
(TUP TAAKLI)
|
1825012000NRG24210320240777476
|
21/03/2024
|
Ramesh Parshram Devare
|
1825012WL088108
|
Ramesh Parshram Devare
|
00168
|
ICIC0001780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912816
|
|
RAMESH PARASHRAM DEORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
DIGRAS
|
MH-25-012-044-001/670
(TUP TAAKLI)
|
1825012000NRG24210320240776468
|
21/03/2024
|
Harsad Vijay Sable
|
1825012WL088018
|
Harsad Vijay Sable
|
00168
|
ICIC0001780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912815
|
|
HARSHAD VIJAY SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
DIGRAS
|
MH-25-012-022-001/246
(LAKH (RAYACHI))
|
1825012000NRG24210320240778275
|
21/03/2024
|
Vishnu
|
1825012WL088160
|
Vishnu
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912826
|
|
MR VISHNU TUKARAM DOKE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DIGRAS
|
MH-25-012-022-001/482
(LAKH (RAYACHI))
|
1825012000NRG24210320240778277
|
21/03/2024
|
Bahinabai Parashram Raut
|
1825012WL088160
|
Bahinabai Parashram Raut
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912823
|
|
MISS BAINABAI PARASHARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIGRAS
|
MH-25-012-022-001/482
(LAKH (RAYACHI))
|
1825012000NRG24210320240778278
|
21/03/2024
|
Dinesh Parashram Raut
|
1825012WL088160
|
Dinesh Parashram Raut
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912824
|
|
MR DINESH PARASRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIGRAS
|
MH-25-012-022-001/482
(LAKH (RAYACHI))
|
1825012000NRG24210320240778279
|
21/03/2024
|
Madhuri Dinesh Raut
|
1825012WL088160
|
Madhuri Dinesh Raut
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912832
|
|
MISS MADHURI DINESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
DIGRAS
|
MH-25-012-022-001/502
(LAKH (RAYACHI))
|
1825012000NRG24210320240778280
|
21/03/2024
|
Mahadev
|
1825012WL088160
|
Mahadev
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912833
|
|
MR MAHADEV RAJARAM UMBARKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DIGRAS
|
MH-25-012-022-001/502
(LAKH (RAYACHI))
|
1825012000NRG24210320240778281
|
21/03/2024
|
Pushpabai
|
1825012WL088160
|
Pushpabai
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912836
|
|
MRS PUSHPABAI MAHADEV UMBARKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DIGRAS
|
MH-25-012-022-001/671
(LAKH (RAYACHI))
|
1825012000NRG24210320240778284
|
21/03/2024
|
Pravin
|
1825012WL088160
|
Pravin
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912840
|
|
PRAVIN RAMDAS BHUBATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
DIGRAS
|
MH-25-012-022-001/974
(LAKH (RAYACHI))
|
1825012000NRG24210320240778295
|
21/03/2024
|
Nikhat Shaikh Gani
|
1825012WL088160
|
Nikhat Shaikh Gani
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912838
|
|
NIKHAT SHAIKH GANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
DIGRAS
|
MH-25-012-044-001/1129
(TUP TAAKLI)
|
1825012000NRG24210320240777297
|
21/03/2024
|
Sushila
|
1825012WL088092
|
Sushila
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242912831
|
|
MISS SUSHILA ANKOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
DIGRAS
|
MH-25-012-044-001/1154
(TUP TAAKLI)
|
1825012000NRG24210320240776532
|
21/03/2024
|
Anantrao Vinayakrao Deshmukh
|
1825012WL088024
|
Anantrao Vinayakrao Deshmukh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912825
|
|
MR ANANATRAO VINAYKRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIGRAS
|
MH-25-012-044-001/390
(TUP TAAKLI)
|
1825012000NRG24210320240776541
|
21/03/2024
|
Gayatri Vivek Deshmukh
|
1825012WL088024
|
Gayatri Vivek Deshmukh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912837
|
|
GAYATRI VIVEKRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
DIGRAS
|
MH-25-012-044-001/451
(TUP TAAKLI)
|
1825012000NRG24210320240778383
|
21/03/2024
|
arun baliram rathod
|
1825012WL088170
|
arun baliram rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912827
|
|
MR ARUN BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
DIGRAS
|
MH-25-012-044-001/468
(TUP TAAKLI)
|
1825012000NRG24210320240776457
|
21/03/2024
|
Amol Uttamrao Thakare
|
1825012WL088018
|
Amol Uttamrao Thakare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912821
|
|
AMOL UTTAMRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DIGRAS
|
MH-25-012-044-001/468
(TUP TAAKLI)
|
1825012000NRG24210320240776458
|
21/03/2024
|
Namrata Amol Thakare
|
1825012WL088018
|
Namrata Amol Thakare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912834
|
|
NAMRATA AMOL THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DIGRAS
|
MH-25-012-044-001/519
(TUP TAAKLI)
|
1825012000NRG24210320240777308
|
21/03/2024
|
Ganesh Bhimrao Dangarkar
|
1825012WL088092
|
Ganesh Bhimrao Dangarkar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912822
|
|
GANESH BHIMRAO DANGARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
DIGRAS
|
MH-25-012-044-001/563
(TUP TAAKLI)
|
1825012000NRG24210320240777426
|
21/03/2024
|
Vitthal
|
1825012WL088104
|
Vitthal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912814
|
|
KHANDARE VITHHAL DATTATRAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
DIGRAS
|
MH-25-012-044-001/602
(TUP TAAKLI)
|
1825012000NRG24210320240776546
|
21/03/2024
|
Nayana Prashant Nikam
|
1825012WL088024
|
Nayana Prashant Nikam
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912839
|
|
MRS NAYANA PRASHANT NIKAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
DIGRAS
|
MH-25-012-044-001/603
(TUP TAAKLI)
|
1825012000NRG24210320240776547
|
21/03/2024
|
Pranav A Deshmukh
|
1825012WL088024
|
Pranav A Deshmukh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912820
|
|
MR PRANAV ANANTRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DIGRAS
|
MH-25-012-044-001/617
(TUP TAAKLI)
|
1825012000NRG24210320240777479
|
21/03/2024
|
Kashinath Aatmaram Tayade
|
1825012WL088108
|
Kashinath Aatmaram Tayade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912830
|
|
TAYDE PANCHAFULA ATMARAM/KASHINATH ATMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
DIGRAS
|
MH-25-012-044-001/668
(TUP TAAKLI)
|
1825012000NRG24210320240776467
|
21/03/2024
|
dipak devrao chisatlkar
|
1825012WL088018
|
dipak devrao chisatlkar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912829
|
|
CHISTALKAR DIPAK DEWRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
DIGRAS
|
MH-25-012-044-001/794
(TUP TAAKLI)
|
1825012000NRG24210320240776473
|
21/03/2024
|
Mina Mahadev Bhoyar
|
1825012WL088018
|
Mina Mahadev Bhoyar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912835
|
|
Miss. Mina Mahadev Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
48
|
DIGRAS
|
MH-25-012-044-001/46
(TUP TAAKLI)
|
1825012000NRG24210320240777417
|
21/03/2024
|
Shobha
|
1825012WL088103
|
Shobha
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912828
|
|
MRS SHOBHABAI DEVIDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
DIGRAS
|
MH-25-012-022-001/29
(LAKH (RAYACHI))
|
1825012000NRG24210320240778276
|
21/03/2024
|
Savita Uttam Raut
|
1825012WL088160
|
Savita Uttam Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912894
|
|
SAVITA UTTAM RAUT
|
BANK OF INDIA(508505)
|
|
50
|
DIGRAS
|
MH-25-012-022-001/56
(LAKH (RAYACHI))
|
1825012000NRG24210320240778283
|
21/03/2024
|
KALPANA gughane
|
1825012WL088160
|
KALPANA gughane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912869
|
|
KALPANA SANJAY GUGHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
DIGRAS
|
MH-25-012-022-001/56
(LAKH (RAYACHI))
|
1825012000NRG24210320240778282
|
21/03/2024
|
SANJAY gughane
|
1825012WL088160
|
SANJAY gughane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912868
|
|
MR SANJAY DATTATRAYA GUGHANE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DIGRAS
|
MH-25-012-044-001/1045
(TUP TAAKLI)
|
1825012000NRG24210320240777296
|
21/03/2024
|
jamunabai ambadas rathod
|
1825012WL088092
|
jamunabai ambadas rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242912846
|
|
JAMUNABAI AMBADAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
DIGRAS
|
MH-25-012-044-001/1121
(TUP TAAKLI)
|
1825012000NRG24210320240776519
|
21/03/2024
|
Pushpa
|
1825012WL088023
|
Pushpa
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242912849
|
|
PUSHAPA NARAYAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
DIGRAS
|
MH-25-012-044-001/120
(TUP TAAKLI)
|
1825012000NRG24210320240776443
|
21/03/2024
|
Suresh v k
|
1825012WL088018
|
Suresh v k
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912881
|
|
SURESH VITHAL KAVATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
DIGRAS
|
MH-25-012-044-001/139
(TUP TAAKLI)
|
1825012000NRG24210320240776521
|
21/03/2024
|
Lalita vasudev chaturkar
|
1825012WL088023
|
Lalita vasudev chaturkar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242912852
|
|
LALITA VASUDEV CHATURKAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
DIGRAS
|
MH-25-012-044-001/139
(TUP TAAKLI)
|
1825012000NRG24210320240776520
|
21/03/2024
|
vasudev n chaturkar
|
1825012WL088023
|
vasudev n chaturkar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242912851
|
|
CHATURKAR VASUDEO NAMDEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
DIGRAS
|
MH-25-012-044-001/141
(TUP TAAKLI)
|
1825012000NRG24210320240777410
|
21/03/2024
|
Gopichand M C
|
1825012WL088103
|
Gopichand M C
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912873
|
|
GOPICHAND MEGHA CHAVHAN
|
BANK OF INDIA(508505)
|
|
58
|
DIGRAS
|
MH-25-012-044-001/141
(TUP TAAKLI)
|
1825012000NRG24210320240777411
|
21/03/2024
|
Sulochna G C
|
1825012WL088103
|
Sulochna G C
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912876
|
|
Miss. Sulochna Gopichand Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
DIGRAS
|
MH-25-012-044-001/160
(TUP TAAKLI)
|
1825012000NRG24210320240777299
|
21/03/2024
|
raju u chavhan
|
1825012WL088092
|
raju u chavhan
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242912884
|
|
CHAVHAN RAJU UDEBHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
DIGRAS
|
MH-25-012-044-001/197
(TUP TAAKLI)
|
1825012000NRG24210320240776445
|
21/03/2024
|
gajanan
|
1825012WL088018
|
gajanan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912865
|
|
Mr. Gajanan Datta Koratkar
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
DIGRAS
|
MH-25-012-044-001/201
(TUP TAAKLI)
|
1825012000NRG24210320240776522
|
21/03/2024
|
GAJANAN M TEKALE
|
1825012WL088023
|
GAJANAN M TEKALE
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242912888
|
|
GAJANAN MAHADEV TEKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
DIGRAS
|
MH-25-012-044-001/232
(TUP TAAKLI)
|
1825012000NRG24210320240778375
|
21/03/2024
|
Gajanan A C
|
1825012WL088170
|
Gajanan A C
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912864
|
|
GAJANAN AATMARAM CHAVHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
DIGRAS
|
MH-25-012-044-001/258
(TUP TAAKLI)
|
1825012000NRG24210320240777301
|
21/03/2024
|
Motiiram A Chavhan
|
1825012WL088092
|
Motiiram A Chavhan
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242912854
|
|
MOTIRAM ALYA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DIGRAS
|
MH-25-012-044-001/270
(TUP TAAKLI)
|
1825012000NRG24210320240777420
|
21/03/2024
|
DYnaneshwar
|
1825012WL088104
|
DYnaneshwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912848
|
|
MR DNYANESHWAR KISANRAO GODAVE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DIGRAS
|
MH-25-012-044-001/274
(TUP TAAKLI)
|
1825012000NRG24210320240777302
|
21/03/2024
|
arun f jadhao
|
1825012WL088092
|
arun f jadhao
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242912858
|
|
SAVITA & ARUN FULSHING JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
DIGRAS
|
MH-25-012-044-001/279
(TUP TAAKLI)
|
1825012000NRG24210320240777421
|
21/03/2024
|
Pramod GAWANDE
|
1825012WL088104
|
Pramod GAWANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912893
|
|
PRAMOD DEORAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DIGRAS
|
MH-25-012-044-001/30
(TUP TAAKLI)
|
1825012000NRG24210320240777413
|
21/03/2024
|
Durgabai T R
|
1825012WL088103
|
Durgabai T R
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912877
|
|
DURGABAI TUKARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
DIGRAS
|
MH-25-012-044-001/30
(TUP TAAKLI)
|
1825012000NRG24210320240777412
|
21/03/2024
|
Tukaram B R
|
1825012WL088103
|
Tukaram B R
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912874
|
|
TUKARAM BHIKA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
DIGRAS
|
MH-25-012-044-001/311
(TUP TAAKLI)
|
1825012000NRG24210320240777474
|
21/03/2024
|
Arun sunkewar
|
1825012WL088108
|
Arun sunkewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912882
|
|
ARUN MAHADEVARO SUNKEWAR
|
BANK OF INDIA(508505)
|
|
70
|
DIGRAS
|
MH-25-012-044-001/311
(TUP TAAKLI)
|
1825012000NRG24210320240777475
|
21/03/2024
|
Aruna Aarun Suknewar
|
1825012WL088108
|
Aruna Aarun Suknewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912859
|
|
ARUNA ARUN SUNKEWAR
|
BANK OF INDIA(508505)
|
|
71
|
DIGRAS
|
MH-25-012-044-001/318
(TUP TAAKLI)
|
1825012000NRG24210320240777303
|
21/03/2024
|
Uttam R C
|
1825012WL088092
|
Uttam R C
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242912850
|
|
Mr. UTTAM RAMJI CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
DIGRAS
|
MH-25-012-044-001/329
(TUP TAAKLI)
|
1825012000NRG24210320240776449
|
21/03/2024
|
Mina S Kavatkar
|
1825012WL088018
|
Mina S Kavatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912861
|
|
Miss. Mina Subhasha Kavtakr
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
DIGRAS
|
MH-25-012-044-001/329
(TUP TAAKLI)
|
1825012000NRG24210320240776448
|
21/03/2024
|
Subhash G Kavatkar
|
1825012WL088018
|
Subhash G Kavatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912860
|
|
SUBHASH GOVINDRAO KAVATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
DIGRAS
|
MH-25-012-044-001/330
(TUP TAAKLI)
|
1825012000NRG24210320240777414
|
21/03/2024
|
ramsing
|
1825012WL088103
|
ramsing
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912879
|
|
RAMSING BALA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
DIGRAS
|
MH-25-012-044-001/330
(TUP TAAKLI)
|
1825012000NRG24210320240777415
|
21/03/2024
|
Shobha Ramsing Chavha
|
1825012WL088103
|
Shobha Ramsing Chavha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912880
|
|
SHOBHA RAMSING CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
DIGRAS
|
MH-25-012-044-001/337
(TUP TAAKLI)
|
1825012000NRG24210320240776536
|
21/03/2024
|
bharat u gangasar
|
1825012WL088024
|
bharat u gangasar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912866
|
|
BHARAT UKANDARAO GANGASAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
DIGRAS
|
MH-25-012-044-001/354
(TUP TAAKLI)
|
1825012000NRG24210320240776524
|
21/03/2024
|
Subhash Nana Raut
|
1825012WL088023
|
Subhash Nana Raut
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242912885
|
|
VANDANA & SUBHASH N RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
DIGRAS
|
MH-25-012-044-001/357
(TUP TAAKLI)
|
1825012000NRG24210320240777422
|
21/03/2024
|
Vijay D Shirsat
|
1825012WL088104
|
Vijay D Shirsat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912862
|
|
SHIRSAT VIJAY DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
DIGRAS
|
MH-25-012-044-001/395
(TUP TAAKLI)
|
1825012000NRG24210320240777307
|
21/03/2024
|
shila vilas ghanate
|
1825012WL088092
|
shila vilas ghanate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912891
|
|
SHILA VILAS GHANATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
DIGRAS
|
MH-25-012-044-001/446
(TUP TAAKLI)
|
1825012000NRG24210320240778380
|
21/03/2024
|
Renukabai S C
|
1825012WL088170
|
Renukabai S C
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242912871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
DIGRAS
|
MH-25-012-044-001/446
(TUP TAAKLI)
|
1825012000NRG24210320240778379
|
21/03/2024
|
Santosh S C
|
1825012WL088170
|
Santosh S C
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912872
|
|
SANTOSH SAWAI CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
DIGRAS
|
MH-25-012-044-001/447
(TUP TAAKLI)
|
1825012000NRG24210320240778381
|
21/03/2024
|
Anita U C
|
1825012WL088170
|
Anita U C
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912875
|
|
ANITA UTTAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
DIGRAS
|
MH-25-012-044-001/451
(TUP TAAKLI)
|
1825012000NRG24210320240778382
|
21/03/2024
|
Renuka d rathod
|
1825012WL088170
|
Renuka d rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912878
|
|
MRS RENUKA DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
DIGRAS
|
MH-25-012-044-001/453
(TUP TAAKLI)
|
1825012000NRG24210320240776456
|
21/03/2024
|
Dilip D G
|
1825012WL088018
|
Dilip D G
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912890
|
|
URMILA & DILIP D. GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
DIGRAS
|
MH-25-012-044-001/46
(TUP TAAKLI)
|
1825012000NRG24210320240777416
|
21/03/2024
|
devidas
|
1825012WL088103
|
devidas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912895
|
|
DEVIDAS BALIRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
DIGRAS
|
MH-25-012-044-001/478
(TUP TAAKLI)
|
1825012000NRG24210320240776460
|
21/03/2024
|
ARCHANA INGOLE
|
1825012WL088018
|
ARCHANA INGOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912889
|
|
ARCHANA SANJAY INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
DIGRAS
|
MH-25-012-044-001/484
(TUP TAAKLI)
|
1825012000NRG24210320240776462
|
21/03/2024
|
Pundlik Shamrav Kavatkar
|
1825012WL088018
|
Pundlik Shamrav Kavatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912857
|
|
KAVATKAR PUNDLIK SHYAMRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
DIGRAS
|
MH-25-012-044-001/491
(TUP TAAKLI)
|
1825012000NRG24210320240777424
|
21/03/2024
|
Haribhau Shriram Dhore
|
1825012WL088104
|
Haribhau Shriram Dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912898
|
|
HARIBHAU SHRIRAM DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
DIGRAS
|
MH-25-012-044-001/491
(TUP TAAKLI)
|
1825012000NRG24210320240777423
|
21/03/2024
|
Shriram C Dhore
|
1825012WL088104
|
Shriram C Dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912844
|
|
SHRIRAM CHAMPATRAO DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
DIGRAS
|
MH-25-012-044-001/519
(TUP TAAKLI)
|
1825012000NRG24210320240777309
|
21/03/2024
|
Jyotsana Ganesh Dangarkar
|
1825012WL088092
|
Jyotsana Ganesh Dangarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912896
|
|
MS JYOTSANA HANUMAN KHODE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DIGRAS
|
MH-25-012-044-001/521
(TUP TAAKLI)
|
1825012000NRG24210320240776463
|
21/03/2024
|
Sachin Digambar Kadam
|
1825012WL088018
|
Sachin Digambar Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912883
|
|
SACHIN DIGAMBAR KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
DIGRAS
|
MH-25-012-044-001/533
(TUP TAAKLI)
|
1825012000NRG24210320240777425
|
21/03/2024
|
Avinash P Ghanate
|
1825012WL088104
|
Avinash P Ghanate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912897
|
|
AVINASH P. GHANATE & SHITAL A.GHANATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
DIGRAS
|
MH-25-012-044-001/576
(TUP TAAKLI)
|
1825012000NRG24210320240776526
|
21/03/2024
|
Harish Babarao Raut
|
1825012WL088023
|
Harish Babarao Raut
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242912863
|
|
RAUT HARISH BABARA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
DIGRAS
|
MH-25-012-044-001/59
(TUP TAAKLI)
|
1825012000NRG24210320240777418
|
21/03/2024
|
mohan b chavhan
|
1825012WL088103
|
mohan b chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912845
|
|
MOHAN BALLU CHAVHAN
|
BANK OF INDIA(508505)
|
|
95
|
DIGRAS
|
MH-25-012-044-001/602
(TUP TAAKLI)
|
1825012000NRG24210320240776545
|
21/03/2024
|
Prashant A Nikam
|
1825012WL088024
|
Prashant A Nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912887
|
|
PRASHANT ASHOK NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
DIGRAS
|
MH-25-012-044-001/705
(TUP TAAKLI)
|
1825012000NRG24210320240776471
|
21/03/2024
|
sanjay narayan thakare
|
1825012WL088018
|
sanjay narayan thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912867
|
|
PADMA & SANJAY NARAYAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
DIGRAS
|
MH-25-012-044-001/74
(TUP TAAKLI)
|
1825012000NRG24210320240776527
|
21/03/2024
|
ASHOK K DARVHEKAR
|
1825012WL088023
|
ASHOK K DARVHEKAR
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242912847
|
|
ASHOK KISANRAO DARWHEKAR
|
BANK OF INDIA(508505)
|
|
98
|
DIGRAS
|
MH-25-012-044-001/794
(TUP TAAKLI)
|
1825012000NRG24210320240776472
|
21/03/2024
|
Mahadev Rama Bhoyar
|
1825012WL088018
|
Mahadev Rama Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912892
|
|
BHOYAR RAMA CHANDRABHAN/ MAHADEV RAMA BH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
DIGRAS
|
MH-25-012-044-001/842
(TUP TAAKLI)
|
1825012000NRG24210320240776476
|
21/03/2024
|
bhaurao shamrao chistalkar
|
1825012WL088018
|
bhaurao shamrao chistalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912853
|
|
MADHURI & BHAURAO SHYAMRAO CHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
DIGRAS
|
MH-25-012-044-001/88
(TUP TAAKLI)
|
1825012000NRG24210320240777310
|
21/03/2024
|
SUNITA CHAVHAN
|
1825012WL088092
|
SUNITA CHAVHAN
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242912870
|
|
SUNITA PREMDAS CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
DIGRAS
|
MH-25-012-044-001/972
(TUP TAAKLI)
|
1825012000NRG24210320240776480
|
21/03/2024
|
Anuradha Suraj Rajne
|
1825012WL088018
|
Anuradha Suraj Rajne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912856
|
|
MRS ANURADHA SURAJ RAJANE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DIGRAS
|
MH-25-012-044-001/972
(TUP TAAKLI)
|
1825012000NRG24210320240776479
|
21/03/2024
|
Suraj Bhaurao Rajne
|
1825012WL088018
|
Suraj Bhaurao Rajne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912855
|
|
MR SURAJ BHAURAO RAJANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88530
|
88530
|
|
|
|
|
|
|
|
|
103
|
DIGRAS
|
MH-25-012-044-001/408
(TUP TAAKLI)
|
1825012000NRG24210320240778378
|
21/03/2024
|
Namdeo Motiram Rathod
|
1825012WL088170
|
Namdeo Motiram Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912803
|
|
RATHOD NAMDEO MOTIRAM/NARMADA NAMDEV RAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
DIGRAS
|
MH-25-012-044-001/483
(TUP TAAKLI)
|
1825012000NRG24210320240776461
|
21/03/2024
|
dnysher v gayakwad
|
1825012WL088018
|
dnysher v gayakwad
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912795
|
|
GAYAKWAD DNYANESHWAR VITTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170448
|
170448
|
|
|
|
|
|
|
|