|
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-25-012-051-002/157
(WAAI (MENDHI))
|
1825012000NRG24310120240603523
|
31/01/2024
|
ajay
|
1825012WL071459
|
ajay
|
00045
|
BARB0KALGAO
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913708
|
|
PAIKRAO AJAY KACHARUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
DIGRAS
|
MH-25-012-051-002/401
(WAAI (MENDHI))
|
1825012000NRG24310120240603526
|
31/01/2024
|
Kiran Ravindra More
|
1825012WL071459
|
Kiran Ravindra More
|
00045
|
BARB0KALGAO
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913707
|
|
KIRAN RAVINDRA MOREY
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-054-001/103
(LONI)
|
1825012000NRG24310120240603530
|
31/01/2024
|
Krunda R Gore
|
1825012WL071459
|
Krunda R Gore
|
00045
|
BARB0KALGAO
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913662
|
|
RUNDA RAMA GORE
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-054-001/103
(LONI)
|
1825012000NRG24310120240603529
|
31/01/2024
|
Rameshwar H Gore
|
1825012WL071459
|
Rameshwar H Gore
|
00045
|
BARB0KALGAO
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913722
|
|
RAMA HARI GORE
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-054-001/105
(LONI)
|
1825012000NRG24310120240603533
|
31/01/2024
|
prakash
|
1825012WL071459
|
prakash
|
00045
|
BARB0KALGAO
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913675
|
|
PRAKASH MAHADEV KOME
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-054-001/107
(LONI)
|
1825012000NRG24310120240603535
|
31/01/2024
|
Kouslya Kaniram Jijore
|
1825012WL071459
|
Kouslya Kaniram Jijore
|
00045
|
BARB0KALGAO
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913713
|
|
KAUSALYA KANIRAM JINJARE
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-054-001/115
(LONI)
|
1825012000NRG24310120240603539
|
31/01/2024
|
Tulsa M Pandagale
|
1825012WL071459
|
Tulsa M Pandagale
|
00045
|
BARB0KALGAO
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913681
|
|
TULSA MADHAO PANDAGA
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-054-001/120
(LONI)
|
1825012000NRG24310120240603542
|
31/01/2024
|
Prakash Gunjale
|
1825012WL071459
|
Prakash Gunjale
|
00045
|
BARB0KALGAO
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913726
|
|
GUNJALE PRAKASH PIRAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
DIGRAS
|
MH-25-012-054-001/121
(LONI)
|
1825012000NRG24310120240603543
|
31/01/2024
|
Ganesh R Dhotre
|
1825012WL071459
|
Ganesh R Dhotre
|
00045
|
BARB0KALGAO
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913664
|
|
MR GANESH RAMRAV DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DIGRAS
|
MH-25-012-054-001/125
(LONI)
|
1825012000NRG24310120240603544
|
31/01/2024
|
Kruma R Jijore
|
1825012WL071459
|
Kruma R Jijore
|
00045
|
BARB0KALGAO
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913672
|
|
RUKHMA RATNALAL JINJORE
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-054-001/126
(LONI)
|
1825012000NRG24310120240603545
|
31/01/2024
|
Rajnaja A Jijore
|
1825012WL071459
|
Rajnaja A Jijore
|
00045
|
BARB0KALGAO
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913668
|
|
RANJANA A JIJORE
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-054-001/136
(LONI)
|
1825012000NRG24310120240603547
|
31/01/2024
|
zubar
|
1825012WL071459
|
zubar
|
00045
|
BARB0KALGAO
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913724
|
|
ZUMRABAI KAILAS JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DIGRAS
|
MH-25-012-054-001/175
(LONI)
|
1825012000NRG24310120240603551
|
31/01/2024
|
Ikbal Ibrahim Malnas
|
1825012WL071459
|
Ikbal Ibrahim Malnas
|
00045
|
BARB0KALGAO
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913712
|
|
Mr. IQBAL IBRAHIM MALNAS
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DIGRAS
|
MH-25-012-054-001/175
(LONI)
|
1825012000NRG24310120240603552
|
31/01/2024
|
Sultan Ikbal Malnas
|
1825012WL071459
|
Sultan Ikbal Malnas
|
00045
|
BARB0KALGAO
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913716
|
|
SULTANA IQBAL MALNAS
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-054-001/215
(LONI)
|
1825012000NRG24310120240603556
|
31/01/2024
|
Kishor Shrichand Jadhao
|
1825012WL071459
|
Kishor Shrichand Jadhao
|
00045
|
BARB0KALGAO
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913718
|
|
KISHOR SHRICHAND JAD
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-054-001/44
(LONI)
|
1825012000NRG24310120240603557
|
31/01/2024
|
Yashoda
|
1825012WL071459
|
Yashoda
|
00045
|
BARB0KALGAO
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913728
|
|
YASHODA MOTIRAM INGOLE
|
BANK OF INDIA(508505)
|
|
17
|
DIGRAS
|
MH-25-012-054-001/80
(LONI)
|
1825012000NRG24310120240603559
|
31/01/2024
|
Mala Vinod Jadhav
|
1825012WL071459
|
Mala Vinod Jadhav
|
00045
|
BARB0KALGAO
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913715
|
|
MALABAI VINOD JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DIGRAS
|
MH-25-012-054-001/80
(LONI)
|
1825012000NRG24310120240603558
|
31/01/2024
|
vinod
|
1825012WL071459
|
vinod
|
00045
|
BARB0KALGAO
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913714
|
|
VINOD VASRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DIGRAS
|
MH-25-012-054-001/81
(LONI)
|
1825012000NRG24310120240603560
|
31/01/2024
|
babarao
|
1825012WL071459
|
babarao
|
00045
|
BARB0KALGAO
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913673
|
|
BABARAO VASRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DIGRAS
|
MH-25-012-054-001/81
(LONI)
|
1825012000NRG24310120240603561
|
31/01/2024
|
sangita
|
1825012WL071459
|
sangita
|
00045
|
BARB0KALGAO
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913674
|
|
SANGITA BABARAO JADH
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-054-001/83
(LONI)
|
1825012000NRG24310120240603562
|
31/01/2024
|
tara
|
1825012WL071459
|
tara
|
00045
|
BARB0KALGAO
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913663
|
|
TARASING VASRAM JADH
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-054-001/85
(LONI)
|
1825012000NRG24310120240603564
|
31/01/2024
|
Vandana
|
1825012WL071459
|
Vandana
|
00045
|
BARB0KALGAO
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913671
|
|
VANDANA DADARAO JADH
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-054-001/86
(LONI)
|
1825012000NRG24310120240603566
|
31/01/2024
|
anusaya vinod jadhao
|
1825012WL071459
|
anusaya vinod jadhao
|
00045
|
BARB0KALGAO
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913717
|
|
ANUSHYA VINOD JADHAO
|
BANK OF BARODA(606985)
|
|
24
|
DIGRAS
|
MH-25-012-054-001/86
(LONI)
|
1825012000NRG24310120240603565
|
31/01/2024
|
vinod blu jadhao
|
1825012WL071459
|
vinod blu jadhao
|
00045
|
BARB0KALGAO
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913727
|
|
VINOD BALU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DIGRAS
|
MH-25-012-054-001/87
(LONI)
|
1825012000NRG24310120240603567
|
31/01/2024
|
mohan blu jadhao
|
1825012WL071459
|
mohan blu jadhao
|
00045
|
BARB0KALGAO
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913685
|
|
MOHAN BALU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DIGRAS
|
MH-25-012-054-001/91
(LONI)
|
1825012000NRG24310120240603570
|
31/01/2024
|
raju blu jadhao
|
1825012WL071459
|
raju blu jadhao
|
00045
|
BARB0KALGAO
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913711
|
|
RAJU BALU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DIGRAS
|
MH-25-012-054-001/94
(LONI)
|
1825012000NRG24310120240603571
|
31/01/2024
|
Vija Kaniram Jijore
|
1825012WL071459
|
Vija Kaniram Jijore
|
00045
|
BARB0KALGAO
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913725
|
|
Miss. BHARTI VIJAY JIJORE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
DIGRAS
|
MH-25-012-054-001/97
(LONI)
|
1825012000NRG24310120240603572
|
31/01/2024
|
Sanjay Nivrutti Dhule
|
1825012WL071459
|
Sanjay Nivrutti Dhule
|
00045
|
BARB0KALGAO
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913723
|
|
DHULE SANJAY NIVRUTTI AND GODAVARI SANJA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
DIGRAS
|
MH-25-012-054-001/98
(LONI)
|
1825012000NRG24310120240603573
|
31/01/2024
|
Ganesh K Jijore
|
1825012WL071459
|
Ganesh K Jijore
|
00045
|
BARB0KALGAO
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913680
|
|
GANESH KANIRAM JIJOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24012
|
24012
|
|
|
|
|
|
|
|
|
30
|
DIGRAS
|
MH-25-012-002-001/452
(AARAMBHI)
|
1825012000NRG24310120240603507
|
31/01/2024
|
manda madan rathod
|
1825012WL071459
|
manda madan rathod
|
00048
|
BKID0000636
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913659
|
|
RESHMA DIPAK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DIGRAS
|
MH-25-012-002-001/487
(AARAMBHI)
|
1825012000NRG24310120240603512
|
31/01/2024
|
Digambar Pawar
|
1825012WL071459
|
Digambar Pawar
|
00048
|
BKID0000636
|
828
|
828
|
Processed
|
29/03/2024
|
|
A088240913661
|
|
Mr. DIGAMBAR NARAYANRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DIGRAS
|
MH-25-012-011-002/122
(DHANORA KHU.)
|
1825012000NRG24310120240602673
|
31/01/2024
|
Sulochana Devanand Rathod
|
1825012WL071355
|
Sulochana Devanand Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913692
|
|
SULOCHANA DEVIDAS RATHOD
|
BANK OF INDIA(508505)
|
|
33
|
DIGRAS
|
MH-25-012-011-002/123
(DHANORA KHU.)
|
1825012000NRG24310120240602674
|
31/01/2024
|
Sunita Ramesh Pawar
|
1825012WL071355
|
Sunita Ramesh Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913698
|
|
SUNITA RAMESH PAWAR
|
BANK OF INDIA(508505)
|
|
34
|
DIGRAS
|
MH-25-012-011-002/200
(DHANORA KHU.)
|
1825012000NRG24310120240602640
|
31/01/2024
|
sunil m ambure
|
1825012WL071353
|
sunil m ambure
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913688
|
|
SUNIL MANIKRAO AMBURE
|
BANK OF INDIA(508505)
|
|
35
|
DIGRAS
|
MH-25-012-011-002/407
(DHANORA KHU.)
|
1825012000NRG24310120240602649
|
31/01/2024
|
Vimala Baliram Chavhan
|
1825012WL071353
|
Vimala Baliram Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913703
|
|
VIMALBAI BALIRAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
36
|
DIGRAS
|
MH-25-012-011-002/583
(DHANORA KHU.)
|
1825012000NRG24310120240602696
|
31/01/2024
|
Gajanan Dipak Shinde
|
1825012WL071355
|
Gajanan Dipak Shinde
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913696
|
|
GAJANAN DIPAK SHINDE
|
BANK OF INDIA(508505)
|
|
37
|
DIGRAS
|
MH-25-012-011-002/604
(DHANORA KHU.)
|
1825012000NRG24310120240602708
|
31/01/2024
|
Harish Sunil Rathod
|
1825012WL071355
|
Harish Sunil Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913704
|
|
HARISH SUNIL RATHOD
|
BANK OF INDIA(508505)
|
|
38
|
DIGRAS
|
MH-25-012-011-002/606
(DHANORA KHU.)
|
1825012000NRG24310120240602709
|
31/01/2024
|
Sonu Shankar Jadhgao
|
1825012WL071355
|
Sonu Shankar Jadhgao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913697
|
|
SONU SHANKAR JADHAO
|
BANK OF INDIA(508505)
|
|
39
|
DIGRAS
|
MH-25-012-011-002/82
(DHANORA KHU.)
|
1825012000NRG24310120240602724
|
31/01/2024
|
dipak b shinde
|
1825012WL071355
|
dipak b shinde
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913666
|
|
DIPAK BANDU SHINDE
|
BANK OF INDIA(508505)
|
|
40
|
DIGRAS
|
MH-25-012-011-002/91
(DHANORA KHU.)
|
1825012000NRG24310120240602727
|
31/01/2024
|
Ankit Panjab Jadhav
|
1825012WL071355
|
Ankit Panjab Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913702
|
|
ANKIT PANJAB JADHAO
|
BANK OF INDIA(508505)
|
|
41
|
DIGRAS
|
MH-25-012-048-001/1001
(VITHOLI)
|
1825012000NRG24310120240602941
|
31/01/2024
|
Vikram Mahadev Rathod
|
1825012WL071379
|
Vikram Mahadev Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913735
|
|
VIKRAM MAHADEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DIGRAS
|
MH-25-012-048-001/158
(VITHOLI)
|
1825012000NRG24310120240602945
|
31/01/2024
|
Mahesh V Rathod
|
1825012WL071379
|
Mahesh V Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913734
|
|
MAHESH VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DIGRAS
|
MH-25-012-048-001/158
(VITHOLI)
|
1825012000NRG24310120240602944
|
31/01/2024
|
VITTHAL N RATHOD
|
1825012WL071379
|
VITTHAL N RATHOD
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913660
|
|
VITTHAL NANU RATHOD
|
BANK OF INDIA(508505)
|
|
44
|
DIGRAS
|
MH-25-012-051-002/205
(WAAI (MENDHI))
|
1825012000NRG24310120240603524
|
31/01/2024
|
vaishali narendra paikrao
|
1825012WL071459
|
vaishali narendra paikrao
|
00048
|
BKID0000636
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913720
|
|
VAISHALI PAIKRAO
|
BANK OF INDIA(508505)
|
|
45
|
DIGRAS
|
MH-25-012-054-001/106
(LONI)
|
1825012000NRG24310120240603534
|
31/01/2024
|
Sunita Madhav Dhotre
|
1825012WL071459
|
Sunita Madhav Dhotre
|
00048
|
BKID0000636
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913710
|
|
PRAMILA RAMNATH NAND
|
BANK OF BARODA(606985)
|
|
46
|
DIGRAS
|
MH-25-012-054-001/136
(LONI)
|
1825012000NRG24310120240603546
|
31/01/2024
|
kailash
|
1825012WL071459
|
kailash
|
00048
|
BKID0000636
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913670
|
|
KAILAS VASRAM JADHAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23796
|
23796
|
|
|
|
|
|
|
|
|
47
|
DIGRAS
|
MH-25-012-011-002/331
(DHANORA KHU.)
|
1825012000NRG24310120240602644
|
31/01/2024
|
Amol Madhukar Rahtod
|
1825012WL071353
|
Amol Madhukar Rahtod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913745
|
|
Master AMOL MADHUKAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
DIGRAS
|
MH-25-012-048-001/37
(VITHOLI)
|
1825012000NRG24310120240602946
|
31/01/2024
|
PANDURANG RATHOD
|
1825012WL071379
|
PANDURANG RATHOD
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913737
|
|
Mr. PANDURANG GANGU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
49
|
DIGRAS
|
MH-25-012-054-001/84
(LONI)
|
1825012000NRG24310120240603563
|
31/01/2024
|
manohar
|
1825012WL071459
|
manohar
|
00051
|
MAHB0001626
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913736
|
|
Mr. MANOHAR SHRICHAND JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
50
|
DIGRAS
|
MH-25-012-011-002/151
(DHANORA KHU.)
|
1825012000NRG24310120240602631
|
31/01/2024
|
shobha vijay rathod
|
1825012WL071353
|
shobha vijay rathod
|
00114
|
UTIB0SYDC62
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240913621
|
|
SHOBHA VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DIGRAS
|
MH-25-012-011-002/571
(DHANORA KHU.)
|
1825012000NRG24310120240602691
|
31/01/2024
|
Sumitra Sudhakar Jadhav
|
1825012WL071355
|
Sumitra Sudhakar Jadhav
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913623
|
|
JADHAO SUDHAKAR TUKARAM M/W SUMITRA SUSU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
DIGRAS
|
MH-25-012-011-002/572
(DHANORA KHU.)
|
1825012000NRG24310120240602692
|
31/01/2024
|
Vipul Balu Pawar
|
1825012WL071355
|
Vipul Balu Pawar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913617
|
|
VIPUL BALU PAWAR
|
ICICI BANK LTD(508534)
|
|
53
|
DIGRAS
|
MH-25-012-039-002/329
(SAWANGAA KHU.)
|
1825012000NRG24310120240603517
|
31/01/2024
|
Maya Vishnu Jadhav
|
1825012WL071459
|
Maya Vishnu Jadhav
|
00114
|
UTIB0SYDC62
|
828
|
828
|
Processed
|
29/03/2024
|
|
A088240913633
|
|
MALATABAI VISHNU JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
54
|
DIGRAS
|
MH-25-012-054-001/119
(LONI)
|
1825012000NRG24310120240603540
|
31/01/2024
|
Madhav Anna Dhotre
|
1825012WL071459
|
Madhav Anna Dhotre
|
00114
|
UTIB0SYDC68
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913636
|
|
MAHADEV ANNA DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DIGRAS
|
MH-25-012-054-001/119
(LONI)
|
1825012000NRG24310120240603541
|
31/01/2024
|
Sunita Madhav Dhotre
|
1825012WL071459
|
Sunita Madhav Dhotre
|
00114
|
UTIB0SYDC68
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913637
|
|
SUNITA GAJANAN DHOTR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
56
|
DIGRAS
|
MH-25-012-051-002/290
(WAAI (MENDHI))
|
1825012000NRG24310120240603525
|
31/01/2024
|
Arun Shriram Pohane
|
1825012WL071459
|
Arun Shriram Pohane
|
00114
|
YESB0YDC056
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913635
|
|
ARUN SHRIRAM POHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
57
|
DIGRAS
|
MH-25-012-011-002/628
(DHANORA KHU.)
|
1825012000NRG24310120240602712
|
31/01/2024
|
Nitesh Govind Jadhao
|
1825012WL071355
|
Nitesh Govind Jadhao
|
00152
|
HDFC0002804
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913752
|
|
NITESH GOVIND JADHAO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
DIGRAS
|
MH-25-012-002-001/476
(AARAMBHI)
|
1825012000NRG24310120240603510
|
31/01/2024
|
vaman p pavar
|
1825012WL071459
|
vaman p pavar
|
00415
|
SBIN0000367
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913665
|
|
WAMAN PIRU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DIGRAS
|
MH-25-012-002-001/476
(AARAMBHI)
|
1825012000NRG24310120240603511
|
31/01/2024
|
vinod waman pawar
|
1825012WL071459
|
vinod waman pawar
|
00415
|
SBIN0000367
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913729
|
|
Vinod Vaman Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
DIGRAS
|
MH-25-012-002-001/488
(AARAMBHI)
|
1825012000NRG24310120240603513
|
31/01/2024
|
Dayaram Harsing Rathod
|
1825012WL071459
|
Dayaram Harsing Rathod
|
00415
|
SBIN0000367
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913658
|
|
MR DAYARAM HARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
DIGRAS
|
MH-25-012-011-002/113
(DHANORA KHU.)
|
1825012000NRG24310120240602625
|
31/01/2024
|
devidas b rathod
|
1825012WL071353
|
devidas b rathod
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240913677
|
|
MR DEVASING BALCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
DIGRAS
|
MH-25-012-011-002/113
(DHANORA KHU.)
|
1825012000NRG24310120240602626
|
31/01/2024
|
m d rathod
|
1825012WL071353
|
m d rathod
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240913678
|
|
MRS MANIBAI DEVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
DIGRAS
|
MH-25-012-011-002/118
(DHANORA KHU.)
|
1825012000NRG24310120240602629
|
31/01/2024
|
Khemsing Lacchu Jadho
|
1825012WL071353
|
Khemsing Lacchu Jadho
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240913679
|
|
JADHAO KHEMSING LACCHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
DIGRAS
|
MH-25-012-011-002/135
(DHANORA KHU.)
|
1825012000NRG24310120240602675
|
31/01/2024
|
Ramesh Jadhao
|
1825012WL071355
|
Ramesh Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913669
|
|
MR RAMESH MERSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
DIGRAS
|
MH-25-012-011-002/139
(DHANORA KHU.)
|
1825012000NRG24310120240602677
|
31/01/2024
|
Manda Vinod Jadhav
|
1825012WL071355
|
Manda Vinod Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913686
|
|
MRS MANDA VINOD JADHAO
|
STATE BANK OF INDIA(508548)
|
|
66
|
DIGRAS
|
MH-25-012-011-002/139
(DHANORA KHU.)
|
1825012000NRG24310120240602676
|
31/01/2024
|
Vinod Devsing Jadhav
|
1825012WL071355
|
Vinod Devsing Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913687
|
|
MR VINOD DEVSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
DIGRAS
|
MH-25-012-011-002/141
(DHANORA KHU.)
|
1825012000NRG24310120240602630
|
31/01/2024
|
SURESH KHIRU RATHOD
|
1825012WL071353
|
SURESH KHIRU RATHOD
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240913731
|
|
MR SURESH KHIRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
DIGRAS
|
MH-25-012-011-002/170
(DHANORA KHU.)
|
1825012000NRG24310120240602636
|
31/01/2024
|
pandit shankar borchate
|
1825012WL071353
|
pandit shankar borchate
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913667
|
|
BORCHATE PANDIT SHANKAR/ KALAVATI BORCHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
DIGRAS
|
MH-25-012-011-002/170
(DHANORA KHU.)
|
1825012000NRG24310120240602637
|
31/01/2024
|
renuka pandit borchate
|
1825012WL071353
|
renuka pandit borchate
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913689
|
|
RENUKA PANDIT BORCHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DIGRAS
|
MH-25-012-011-002/201
(DHANORA KHU.)
|
1825012000NRG24310120240602641
|
31/01/2024
|
Krushana sudhakar chavhan
|
1825012WL071353
|
Krushana sudhakar chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913709
|
|
MR KRUSHNA SUDHAKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
DIGRAS
|
MH-25-012-011-002/279-A
(DHANORA KHU.)
|
1825012000NRG24310120240602642
|
31/01/2024
|
Maya Dinesh Pawar
|
1825012WL071353
|
Maya Dinesh Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913699
|
|
MRS MAYA DINESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
DIGRAS
|
MH-25-012-011-002/293
(DHANORA KHU.)
|
1825012000NRG24310120240602683
|
31/01/2024
|
Kavita Dindyal Rathod
|
1825012WL071355
|
Kavita Dindyal Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913676
|
|
MS KAVITA DINDAYAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
DIGRAS
|
MH-25-012-011-002/341
(DHANORA KHU.)
|
1825012000NRG24310120240602686
|
31/01/2024
|
saku shankar jadhao
|
1825012WL071355
|
saku shankar jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913746
|
|
MRS SAKHU SHANKAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
DIGRAS
|
MH-25-012-011-002/341
(DHANORA KHU.)
|
1825012000NRG24310120240602685
|
31/01/2024
|
shankar jagadish jadhao
|
1825012WL071355
|
shankar jagadish jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913747
|
|
MR SHANKAR JAGDISH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
DIGRAS
|
MH-25-012-011-002/422
(DHANORA KHU.)
|
1825012000NRG24310120240602650
|
31/01/2024
|
Anusaya Sudhakar Kolekar
|
1825012WL071353
|
Anusaya Sudhakar Kolekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240913740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
DIGRAS
|
MH-25-012-011-002/49
(DHANORA KHU.)
|
1825012000NRG24310120240602655
|
31/01/2024
|
Surat Parasram Rathod
|
1825012WL071353
|
Surat Parasram Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913690
|
|
MR SURAT PARASRAM PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
DIGRAS
|
MH-25-012-011-002/507
(DHANORA KHU.)
|
1825012000NRG24310120240602656
|
31/01/2024
|
Nirmala pralhad Rathod
|
1825012WL071353
|
Nirmala pralhad Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913700
|
|
MRS NIRMALA PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
DIGRAS
|
MH-25-012-011-002/525
(DHANORA KHU.)
|
1825012000NRG24310120240602687
|
31/01/2024
|
Swati Anil Pawar
|
1825012WL071355
|
Swati Anil Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913748
|
|
SWATI SUNIL RATHOD
|
BANK OF INDIA(508505)
|
|
79
|
DIGRAS
|
MH-25-012-011-002/540
(DHANORA KHU.)
|
1825012000NRG24310120240602657
|
31/01/2024
|
Shubham Rohidas Ade
|
1825012WL071353
|
Shubham Rohidas Ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913684
|
|
MR SHUBHAM ROHIDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DIGRAS
|
MH-25-012-011-002/569
(DHANORA KHU.)
|
1825012000NRG24310120240602665
|
31/01/2024
|
Sonu Vitthal Pawar
|
1825012WL071353
|
Sonu Vitthal Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913743
|
|
MR SONU VITTAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
DIGRAS
|
MH-25-012-011-002/573
(DHANORA KHU.)
|
1825012000NRG24310120240602693
|
31/01/2024
|
Jaya Punamsing Rathod
|
1825012WL071355
|
Jaya Punamsing Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913683
|
|
MS JAYA PUNAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
DIGRAS
|
MH-25-012-011-002/580
(DHANORA KHU.)
|
1825012000NRG24310120240602694
|
31/01/2024
|
Karan Dindyal Rathod
|
1825012WL071355
|
Karan Dindyal Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913721
|
|
Karan Dindayal Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DIGRAS
|
MH-25-012-011-002/582
(DHANORA KHU.)
|
1825012000NRG24310120240602695
|
31/01/2024
|
Chya Vilas Jadhao
|
1825012WL071355
|
Chya Vilas Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913694
|
|
MISS CHHAYA VILAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
84
|
DIGRAS
|
MH-25-012-011-002/589
(DHANORA KHU.)
|
1825012000NRG24310120240602698
|
31/01/2024
|
Upendra Pralhad Rathod
|
1825012WL071355
|
Upendra Pralhad Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913741
|
|
MR UPENDRA PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
DIGRAS
|
MH-25-012-011-002/590
(DHANORA KHU.)
|
1825012000NRG24310120240602700
|
31/01/2024
|
Gayatri Rajesh Ade
|
1825012WL071355
|
Gayatri Rajesh Ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913693
|
|
MRS GAYATRI RAJESH ADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
DIGRAS
|
MH-25-012-011-002/591
(DHANORA KHU.)
|
1825012000NRG24310120240602701
|
31/01/2024
|
Ganga Suresh Ade
|
1825012WL071355
|
Ganga Suresh Ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913682
|
|
MRS GANGA SURESH ADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DIGRAS
|
MH-25-012-011-002/593
(DHANORA KHU.)
|
1825012000NRG24310120240602702
|
31/01/2024
|
Arati Gajana Kolekar
|
1825012WL071355
|
Arati Gajana Kolekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240913732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
DIGRAS
|
MH-25-012-011-002/594
(DHANORA KHU.)
|
1825012000NRG24310120240602703
|
31/01/2024
|
Chandrkla Mangal Rathod
|
1825012WL071355
|
Chandrkla Mangal Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913695
|
|
MRS CHANDRAKALA MANGAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
DIGRAS
|
MH-25-012-011-002/595
(DHANORA KHU.)
|
1825012000NRG24310120240602704
|
31/01/2024
|
Arjun Dindyal Rathod
|
1825012WL071355
|
Arjun Dindyal Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913751
|
|
Arjun Dindayal Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DIGRAS
|
MH-25-012-011-002/627
(DHANORA KHU.)
|
1825012000NRG24310120240602711
|
31/01/2024
|
Varsha Puran Jadhao
|
1825012WL071355
|
Varsha Puran Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913749
|
|
LAXMI YUVRAJ RATHOD
|
BANK OF INDIA(508505)
|
|
91
|
DIGRAS
|
MH-25-012-011-002/633
(DHANORA KHU.)
|
1825012000NRG24310120240602714
|
31/01/2024
|
Bandu Somsing Rathod
|
1825012WL071355
|
Bandu Somsing Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913733
|
|
MR BANDU SOMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
DIGRAS
|
MH-25-012-011-002/640
(DHANORA KHU.)
|
1825012000NRG24310120240602720
|
31/01/2024
|
Vishnu Tukaram Bhaval
|
1825012WL071355
|
Vishnu Tukaram Bhaval
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913705
|
|
MR VISHNU TUKARAM BHAWAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
DIGRAS
|
MH-25-012-011-002/93
(DHANORA KHU.)
|
1825012000NRG24310120240602729
|
31/01/2024
|
Babita Balu Pawar
|
1825012WL071355
|
Babita Balu Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913657
|
|
MRS BABITA BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DIGRAS
|
MH-25-012-011-002/93
(DHANORA KHU.)
|
1825012000NRG24310120240602728
|
31/01/2024
|
balu dudharm pawar
|
1825012WL071355
|
balu dudharm pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913656
|
|
PAWAR BALU DUDHRAM / BABITA BALU PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
DIGRAS
|
MH-25-012-054-001/111
(LONI)
|
1825012000NRG24310120240603536
|
31/01/2024
|
Babarav Shamrav Jangamwar
|
1825012WL071459
|
Babarav Shamrav Jangamwar
|
00415
|
SBIN0000367
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913719
|
|
JANGAMWAR BABARAV SHAMRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59076
|
59076
|
|
|
|
|
|
|
|
|
96
|
DIGRAS
|
MH-25-012-011-002/587
(DHANORA KHU.)
|
1825012000NRG24310120240602697
|
31/01/2024
|
Shushma Khandu Rathod
|
1825012WL071355
|
Shushma Khandu Rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913744
|
|
SUSHMA KHANDU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
DIGRAS
|
MH-25-012-011-002/84
(DHANORA KHU.)
|
1825012000NRG24310120240602725
|
31/01/2024
|
Dilip j ade
|
1825012WL071355
|
Dilip j ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913738
|
|
DILIP JAYRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
DIGRAS
|
MH-25-012-039-002/329
(SAWANGAA KHU.)
|
1825012000NRG24310120240603516
|
31/01/2024
|
Vishnuy S Jadho
|
1825012WL071459
|
Vishnuy S Jadho
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913739
|
|
VISHNU SAKRU JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
DIGRAS
|
MH-25-012-039-002/381
(SAWANGAA KHU.)
|
1825012000NRG24310120240603520
|
31/01/2024
|
Indu vilash rathod
|
1825012WL071459
|
Indu vilash rathod
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913750
|
|
INDU VILAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
DIGRAS
|
MH-25-012-039-002/624
(SAWANGAA KHU.)
|
1825012000NRG24310120240603521
|
31/01/2024
|
Nima Dipak Rathod
|
1825012WL071459
|
Nima Dipak Rathod
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913742
|
|
NIMA DIPAK RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
101
|
DIGRAS
|
MH-25-012-011-002/104
(DHANORA KHU.)
|
1825012000NRG24310120240602671
|
31/01/2024
|
shobha p rathod
|
1825012WL071355
|
shobha p rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913650
|
|
RATHOD SHOBHA PREMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
DIGRAS
|
MH-25-012-011-002/346
(DHANORA KHU.)
|
1825012000NRG24310120240602645
|
31/01/2024
|
Bhavrav Dudhram Rathod
|
1825012WL071353
|
Bhavrav Dudhram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913651
|
|
BHAVRAO DUDHARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DIGRAS
|
MH-25-012-011-002/362
(DHANORA KHU.)
|
1825012000NRG24310120240602648
|
31/01/2024
|
Laxmi Vijay Jadhav
|
1825012WL071353
|
Laxmi Vijay Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913691
|
|
LAKSHMI VIJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DIGRAS
|
MH-25-012-011-002/463
(DHANORA KHU.)
|
1825012000NRG24310120240602654
|
31/01/2024
|
Omkar Ananda Jadhao
|
1825012WL071353
|
Omkar Ananda Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913730
|
|
SADHANA OMKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DIGRAS
|
MH-25-012-011-002/551
(DHANORA KHU.)
|
1825012000NRG24310120240602659
|
31/01/2024
|
Amol Dadarav Dumare
|
1825012WL071353
|
Amol Dadarav Dumare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913706
|
|
AMOL DADARAO DUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DIGRAS
|
MH-25-012-011-002/567
(DHANORA KHU.)
|
1825012000NRG24310120240602664
|
31/01/2024
|
Chaya Bandu Chavhan
|
1825012WL071353
|
Chaya Bandu Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913649
|
|
CHHAYA BANDU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DIGRAS
|
MH-25-012-011-002/599
(DHANORA KHU.)
|
1825012000NRG24310120240602705
|
31/01/2024
|
Ajay Nresh Jadhao
|
1825012WL071355
|
Ajay Nresh Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913654
|
|
Ajay Naresh Jadhao
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DIGRAS
|
MH-25-012-011-002/603
(DHANORA KHU.)
|
1825012000NRG24310120240602706
|
31/01/2024
|
Kishor Naresh Jadhao
|
1825012WL071355
|
Kishor Naresh Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913655
|
|
KISHOR NARESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DIGRAS
|
MH-25-012-011-002/626
(DHANORA KHU.)
|
1825012000NRG24310120240602710
|
31/01/2024
|
Jayendra Pralhad Rathod
|
1825012WL071355
|
Jayendra Pralhad Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913648
|
|
JAYENDRA PRALHAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DIGRAS
|
MH-25-012-011-002/629
(DHANORA KHU.)
|
1825012000NRG24310120240602713
|
31/01/2024
|
Ranjana Suresh Shinde
|
1825012WL071355
|
Ranjana Suresh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913652
|
|
MISS RANJANA SURESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
DIGRAS
|
MH-25-012-011-002/636
(DHANORA KHU.)
|
1825012000NRG24310120240602716
|
31/01/2024
|
Akash Suresh Rathod
|
1825012WL071355
|
Akash Suresh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913701
|
|
MR AKASH SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
DIGRAS
|
MH-25-012-011-002/93
(DHANORA KHU.)
|
1825012000NRG24310120240602730
|
31/01/2024
|
PRAFUL BALU PAWAR
|
1825012WL071355
|
PRAFUL BALU PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913653
|
|
Praful Balu Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DIGRAS
|
MH-25-012-054-001/104
(LONI)
|
1825012000NRG24310120240603531
|
31/01/2024
|
Babara Natthu Nande
|
1825012WL071459
|
Babara Natthu Nande
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913645
|
|
BABARAO NATTHUJI NANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DIGRAS
|
MH-25-012-054-001/104
(LONI)
|
1825012000NRG24310120240603532
|
31/01/2024
|
Subhadra Babarav Nande
|
1825012WL071459
|
Subhadra Babarav Nande
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913646
|
|
MRS SUBHADRA BABARAO NANDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
DIGRAS
|
MH-25-012-054-001/169
(LONI)
|
1825012000NRG24310120240603548
|
31/01/2024
|
Rampal Ballu Jadhao
|
1825012WL071459
|
Rampal Ballu Jadhao
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913639
|
|
RAMPAL BALLU JADHAV
|
BANK OF BARODA(606985)
|
|
116
|
DIGRAS
|
MH-25-012-054-001/170
(LONI)
|
1825012000NRG24310120240603549
|
31/01/2024
|
Vijay Ramhari Jagamwar
|
1825012WL071459
|
Vijay Ramhari Jagamwar
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913647
|
|
VIJAY RAMHARI JANGAM
|
BANK OF BARODA(606985)
|
|
117
|
DIGRAS
|
MH-25-012-054-001/212
(LONI)
|
1825012000NRG24310120240603554
|
31/01/2024
|
Payal Rameshwar Chavhan
|
1825012WL071459
|
Payal Rameshwar Chavhan
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913641
|
|
MRS PAYAL RAMESHWAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
DIGRAS
|
MH-25-012-054-001/212
(LONI)
|
1825012000NRG24310120240603553
|
31/01/2024
|
Rameshwar Namdev Chavhan
|
1825012WL071459
|
Rameshwar Namdev Chavhan
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913640
|
|
RAMESHWAR NAMDEV CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
DIGRAS
|
MH-25-012-054-001/214
(LONI)
|
1825012000NRG24310120240603555
|
31/01/2024
|
Sudam Laxaman Kodpkwar
|
1825012WL071459
|
Sudam Laxaman Kodpkwar
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913642
|
|
SUDAM LAXMAN KODAPAK
|
BANK OF BARODA(606985)
|
|
120
|
DIGRAS
|
MH-25-012-054-001/90
(LONI)
|
1825012000NRG24310120240603569
|
31/01/2024
|
Ganga Mahadev Nagelwar
|
1825012WL071459
|
Ganga Mahadev Nagelwar
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913643
|
|
GANGA MAHADEV NAGELWAR
|
BANK OF INDIA(508505)
|
|
121
|
DIGRAS
|
MH-25-012-054-001/90
(LONI)
|
1825012000NRG24310120240603568
|
31/01/2024
|
Mahadev Rambhau Nagelwar
|
1825012WL071459
|
Mahadev Rambhau Nagelwar
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913644
|
|
MAHADEO RAMBHAU NAGELWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27108
|
27108
|
|
|
|
|
|
|
|
|
122
|
DIGRAS
|
MH-25-012-002-001/452
(AARAMBHI)
|
1825012000NRG24310120240603505
|
31/01/2024
|
dipak m rathod
|
1825012WL071459
|
dipak m rathod
|
00768
|
UTIB0SYDC62
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913626
|
|
DIPAK MADAN RATHOD
|
BANK OF INDIA(508505)
|
|
123
|
DIGRAS
|
MH-25-012-002-001/452
(AARAMBHI)
|
1825012000NRG24310120240603506
|
31/01/2024
|
shankar Madan Rathod
|
1825012WL071459
|
shankar Madan Rathod
|
00768
|
UTIB0SYDC62
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913627
|
|
SHANKAR MADAN RATHOD
|
BANK OF INDIA(508505)
|
|
124
|
DIGRAS
|
MH-25-012-002-001/453
(AARAMBHI)
|
1825012000NRG24310120240603508
|
31/01/2024
|
dilip Sawairam Rathod
|
1825012WL071459
|
dilip Sawairam Rathod
|
00768
|
UTIB0SYDC62
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913632
|
|
RATHOD DILIP SAWAIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
125
|
DIGRAS
|
MH-25-012-002-001/453
(AARAMBHI)
|
1825012000NRG24310120240603509
|
31/01/2024
|
pradip Sawairam Rathod
|
1825012WL071459
|
pradip Sawairam Rathod
|
00768
|
UTIB0SYDC62
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913631
|
|
PRADIP SAVAIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DIGRAS
|
MH-25-012-002-001/488
(AARAMBHI)
|
1825012000NRG24310120240603514
|
31/01/2024
|
Bayabai Dayaram Rathod
|
1825012WL071459
|
Bayabai Dayaram Rathod
|
00768
|
UTIB0SYDC62
|
828
|
828
|
Processed
|
29/03/2024
|
|
A088240913628
|
|
BAYABAI DAYARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
DIGRAS
|
MH-25-012-002-001/500
(AARAMBHI)
|
1825012000NRG24310120240603515
|
31/01/2024
|
umesh b rathod
|
1825012WL071459
|
umesh b rathod
|
00768
|
UTIB0SYDC62
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913629
|
|
RATHOD UMESH BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
128
|
DIGRAS
|
MH-25-012-011-002/187
(DHANORA KHU.)
|
1825012000NRG24310120240602639
|
31/01/2024
|
pramila Sanjay pawar
|
1825012WL071353
|
pramila Sanjay pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913624
|
|
PRANITA SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DIGRAS
|
MH-25-012-011-002/187
(DHANORA KHU.)
|
1825012000NRG24310120240602638
|
31/01/2024
|
Sanjay devsing pawar
|
1825012WL071353
|
Sanjay devsing pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913625
|
|
PAWAR SANJAY DEORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
DIGRAS
|
MH-25-012-011-002/297
(DHANORA KHU.)
|
1825012000NRG24310120240602643
|
31/01/2024
|
Anita Vinod Ade
|
1825012WL071353
|
Anita Vinod Ade
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913622
|
|
ADE ANITA VINOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
131
|
DIGRAS
|
MH-25-012-011-002/424
(DHANORA KHU.)
|
1825012000NRG24310120240602651
|
31/01/2024
|
Dilip shankar Borchate
|
1825012WL071353
|
Dilip shankar Borchate
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913620
|
|
DILIP SHANKAR BORCHATE
|
BANK OF INDIA(508505)
|
|
132
|
DIGRAS
|
MH-25-012-011-002/634
(DHANORA KHU.)
|
1825012000NRG24310120240602715
|
31/01/2024
|
Sushila Tulsiram Ade
|
1825012WL071355
|
Sushila Tulsiram Ade
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913618
|
|
MRS SUSHILA TULSHIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
DIGRAS
|
MH-25-012-011-002/91
(DHANORA KHU.)
|
1825012000NRG24310120240602666
|
31/01/2024
|
Panjab Sudam Jadhav
|
1825012WL071353
|
Panjab Sudam Jadhav
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913630
|
|
JADHAO PANJAB SUDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
DIGRAS
|
MH-25-012-048-001/1002
(VITHOLI)
|
1825012000NRG24310120240602942
|
31/01/2024
|
Gokul Ramrao Rathod
|
1825012WL071379
|
Gokul Ramrao Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913616
|
|
GOKUL RAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DIGRAS
|
MH-25-012-048-001/1003
(VITHOLI)
|
1825012000NRG24310120240602943
|
31/01/2024
|
RAMRAO FAKIRA RATHOD
|
1825012WL071379
|
RAMRAO FAKIRA RATHOD
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240913619
|
|
RATHOD RAMRAV FAKIRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
136
|
DIGRAS
|
MH-25-012-051-002/133
(WAAI (MENDHI))
|
1825012000NRG24310120240603522
|
31/01/2024
|
dilip nemaji dhuldhuaj
|
1825012WL071459
|
dilip nemaji dhuldhuaj
|
00768
|
UTIB0SYDC68
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913638
|
|
DILIP NEMAJI DHULDDHOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DIGRAS
|
MH-25-012-051-002/71
(WAAI (MENDHI))
|
1825012000NRG24310120240603527
|
31/01/2024
|
Gautam punaji ingole
|
1825012WL071459
|
Gautam punaji ingole
|
00768
|
UTIB0SYDC68
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240913634
|
|
GAUTAM PUNAJI INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173466
|
173466
|
|
|
|
|
|
|
|