|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DIGRAS
|
MH-25-012-054-001/123
(LONI)
|
1825012000NRG24150220240641058
|
15/02/2024
|
Sagar Babarav Jijore
|
1825012WL075251
|
Sagar Babarav Jijore
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338949
|
|
SAGARBAI BABARAO JIJORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-001-001/308
(AMALA)
|
1825012000NRG24150220240640683
|
15/02/2024
|
sanjay
|
1825012WL075220
|
sanjay
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338940
|
|
RATHOD SANJAY KHIMRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DIGRAS
|
MH-25-012-005-001/131
(CHINCHOLI KHU.)
|
1825012000NRG24150220240640658
|
15/02/2024
|
ganesh
|
1825012WL075219
|
ganesh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338945
|
|
JADHAO VISHNU RAMU/GANESH VISHNU JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DIGRAS
|
MH-25-012-005-001/161
(CHINCHOLI KHU.)
|
1825012000NRG24150220240640724
|
15/02/2024
|
Vimal Uttam Gawande
|
1825012WL075221
|
Vimal Uttam Gawande
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338939
|
|
Mrs. VIMAL UTTAMRAO GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DIGRAS
|
MH-25-012-015-002/2223
(ISAAPUR)
|
1825012000NRG24150220240640922
|
15/02/2024
|
Kalpana Raju Godmale
|
1825012WL075237
|
Kalpana Raju Godmale
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338943
|
|
KALPANA RAJU GODMALE
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-037-001/260
(SAAKHARAA)
|
1825012000NRG24150220240640741
|
15/02/2024
|
sulochana
|
1825012WL075223
|
sulochana
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338941
|
|
Mrs. SULOCHANA INDAL CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DIGRAS
|
MH-25-012-037-001/378
(SAAKHARAA)
|
1825012000NRG24150220240640751
|
15/02/2024
|
Anita Gokul Rathod
|
1825012WL075224
|
Anita Gokul Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338942
|
|
ANITA GOKUL RATHOD
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-037-001/640
(SAAKHARAA)
|
1825012000NRG24150220240640768
|
15/02/2024
|
vanita
|
1825012WL075226
|
vanita
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338944
|
|
VANITA ARVIND JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-001-001/575
(AMALA)
|
1825012000NRG24150220240640706
|
15/02/2024
|
Bhudeo
|
1825012WL075220
|
Bhudeo
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240339420
|
|
Mr. Bhudeo Bhaurao Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DIGRAS
|
MH-25-012-015-001/88
(ISAAPUR)
|
1825012000NRG24150220240640876
|
15/02/2024
|
godavari
|
1825012WL075234
|
godavari
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240339416
|
|
Mrs. Godavari Ashokrao Jabraskar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DIGRAS
|
MH-25-012-038-001/54
(SAWANGAA BU.)
|
1825012000NRG24150220240641099
|
15/02/2024
|
parvati Kondba Pakhare
|
1825012WL075255
|
parvati Kondba Pakhare
|
00051
|
MAHB0000122
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240338980
|
|
Mrs. Parvati Kondaba Pakhare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
12
|
DIGRAS
|
MH-25-012-037-001/166
(SAAKHARAA)
|
1825012000NRG24150220240640764
|
15/02/2024
|
ulhas baliram chavhan
|
1825012WL075226
|
ulhas baliram chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240339412
|
|
ULHAS BALIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DIGRAS
|
MH-25-012-037-001/805
(SAAKHARAA)
|
1825012000NRG24150220240640750
|
15/02/2024
|
Babita Rajesh Chavhan
|
1825012WL075223
|
Babita Rajesh Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240339423
|
|
Mrs. BABITA RAJESH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DIGRAS
|
MH-25-012-037-001/805
(SAAKHARAA)
|
1825012000NRG24150220240640749
|
15/02/2024
|
Rajesh Hirasing Chavhan
|
1825012WL075223
|
Rajesh Hirasing Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240339424
|
|
RAJESH HIRASING CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
DIGRAS
|
MH-25-012-037-001/266
(SAAKHARAA)
|
1825012000NRG24150220240640742
|
15/02/2024
|
sipal jagu chavhan
|
1825012WL075223
|
sipal jagu chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338914
|
|
MRS SHITAL JAGGU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
DIGRAS
|
MH-25-012-037-001/58
(SAAKHARAA)
|
1825012000NRG24150220240640744
|
15/02/2024
|
Narmada Ulhas Jadhav
|
1825012WL075223
|
Narmada Ulhas Jadhav
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338917
|
|
MRS NARMADA ULHAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
DIGRAS
|
MH-25-012-025-003/141
(MALHIWARAA)
|
1825012000NRG24150220240641094
|
15/02/2024
|
Vijay Keshav Rathod
|
1825012WL075254
|
Vijay Keshav Rathod
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338923
|
|
VIJAY KESHAV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
DIGRAS
|
MH-25-012-025-003/213
(MALHIWARAA)
|
1825012000NRG24150220240640782
|
15/02/2024
|
badri hiraman pawar
|
1825012WL075229
|
badri hiraman pawar
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338922
|
|
MR BADRI HIRAMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DIGRAS
|
MH-25-012-025-003/648
(MALHIWARAA)
|
1825012000NRG24150220240641095
|
15/02/2024
|
Mahadu Jayram Hake
|
1825012WL075254
|
Mahadu Jayram Hake
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338924
|
|
MAHAKU JAYJAYRAM HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DIGRAS
|
MH-25-012-025-003/648
(MALHIWARAA)
|
1825012000NRG24150220240641096
|
15/02/2024
|
Narmada Mahadu Hake
|
1825012WL075254
|
Narmada Mahadu Hake
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338925
|
|
MRS NARMADA MAHAKU HAKE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIGRAS
|
MH-25-012-025-003/699
(MALHIWARAA)
|
1825012000NRG24150220240641097
|
15/02/2024
|
Amol Laxman Mahanur
|
1825012WL075254
|
Amol Laxman Mahanur
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338919
|
|
MAHANUR AMOL LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
22
|
DIGRAS
|
MH-25-012-001-001/335
(AMALA)
|
1825012000NRG24150220240640691
|
15/02/2024
|
khimram b rathod
|
1825012WL075220
|
khimram b rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338963
|
|
RATHOD KHIMRAO BHAWSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
DIGRAS
|
MH-25-012-005-001/13
(CHINCHOLI KHU.)
|
1825012000NRG24150220240640721
|
15/02/2024
|
Udav Hirasing Jadhav
|
1825012WL075221
|
Udav Hirasing Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338955
|
|
MR UDDHAV HIRASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
DIGRAS
|
MH-25-012-005-001/162
(CHINCHOLI KHU.)
|
1825012000NRG24150220240640893
|
15/02/2024
|
maroti
|
1825012WL075235
|
maroti
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338946
|
|
MR MAROTI DEOLAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
DIGRAS
|
MH-25-012-005-001/296
(CHINCHOLI KHU.)
|
1825012000NRG24150220240640894
|
15/02/2024
|
Shriram
|
1825012WL075235
|
Shriram
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240339426
|
|
MR SHRIRAM KANIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIGRAS
|
MH-25-012-005-001/325
(CHINCHOLI KHU.)
|
1825012000NRG24150220240640727
|
15/02/2024
|
Mangalsing Hirasing Chavhan
|
1825012WL075221
|
Mangalsing Hirasing Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338984
|
|
MANGALSING HIRASING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
DIGRAS
|
MH-25-012-005-001/334
(CHINCHOLI KHU.)
|
1825012000NRG24150220240640895
|
15/02/2024
|
Sangita Madan Rathod
|
1825012WL075235
|
Sangita Madan Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338983
|
|
MRS SANGITA MADAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
DIGRAS
|
MH-25-012-005-001/55
(CHINCHOLI KHU.)
|
1825012000NRG24150220240640729
|
15/02/2024
|
Babusing Kashiram Jadhao
|
1825012WL075221
|
Babusing Kashiram Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338964
|
|
MR BABUSING KASHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIGRAS
|
MH-25-012-005-001/66
(CHINCHOLI KHU.)
|
1825012000NRG24150220240640730
|
15/02/2024
|
Nandabai Kailas Rathod
|
1825012WL075221
|
Nandabai Kailas Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338948
|
|
NANDA KAILASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIGRAS
|
MH-25-012-015-001/193
(ISAAPUR)
|
1825012000NRG24150220240640916
|
15/02/2024
|
Usha Balaji Balhal
|
1825012WL075237
|
Usha Balaji Balhal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240339417
|
|
MS USHA BALAJI BALHAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
DIGRAS
|
MH-25-012-015-001/220
(ISAAPUR)
|
1825012000NRG24150220240640917
|
15/02/2024
|
Ganesh Sadashiv Ghokase
|
1825012WL075237
|
Ganesh Sadashiv Ghokase
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240338981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
DIGRAS
|
MH-25-012-015-001/252
(ISAAPUR)
|
1825012000NRG24150220240640920
|
15/02/2024
|
Puja Himmat Jude
|
1825012WL075237
|
Puja Himmat Jude
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338954
|
|
MISS PUJA HIMMAT JUDE N G HIMMAT JUDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DIGRAS
|
MH-25-012-015-001/252
(ISAAPUR)
|
1825012000NRG24150220240640918
|
15/02/2024
|
Ushabai Himmat Jude
|
1825012WL075237
|
Ushabai Himmat Jude
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338956
|
|
MRS USHATAI HIMMATRAO JUDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DIGRAS
|
MH-25-012-015-001/252
(ISAAPUR)
|
1825012000NRG24150220240640919
|
15/02/2024
|
Vishal Himmat Jude
|
1825012WL075237
|
Vishal Himmat Jude
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240339418
|
|
MR VISHAL HIMMAT JUDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DIGRAS
|
MH-25-012-015-001/313
(ISAAPUR)
|
1825012000NRG24150220240640873
|
15/02/2024
|
Akash Laxman Salave
|
1825012WL075234
|
Akash Laxman Salave
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240339414
|
|
MR AKASH LAXMAN SALVE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DIGRAS
|
MH-25-012-015-001/318
(ISAAPUR)
|
1825012000NRG24150220240640874
|
15/02/2024
|
devshalha
|
1825012WL075234
|
devshalha
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240339428
|
|
MRS DAIVSHALA SATYAMURTI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIGRAS
|
MH-25-012-015-001/87
(ISAAPUR)
|
1825012000NRG24150220240640875
|
15/02/2024
|
Rekha Santosh Jabraskar
|
1825012WL075234
|
Rekha Santosh Jabraskar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240339415
|
|
MRS REKHA SANTOSH JABRASKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DIGRAS
|
MH-25-012-015-001/89
(ISAAPUR)
|
1825012000NRG24150220240640877
|
15/02/2024
|
Panchafula N Patil
|
1825012WL075234
|
Panchafula N Patil
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338947
|
|
MRS PANCHFULA NAMDEO PATIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
DIGRAS
|
MH-25-012-015-002/2223
(ISAAPUR)
|
1825012000NRG24150220240640921
|
15/02/2024
|
Rajiv Devidas Godmale
|
1825012WL075237
|
Rajiv Devidas Godmale
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240339419
|
|
MR RAJIV DEVIDAS GODMALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DIGRAS
|
MH-25-012-025-003/591
(MALHIWARAA)
|
1825012000NRG24150220240640787
|
15/02/2024
|
Pravin Dayaram Chavhan
|
1825012WL075229
|
Pravin Dayaram Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338991
|
|
PRAVIN DAYARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DIGRAS
|
MH-25-012-025-003/645
(MALHIWARAA)
|
1825012000NRG24150220240640789
|
15/02/2024
|
Vitthal Hiraman Pawar
|
1825012WL075229
|
Vitthal Hiraman Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338994
|
|
VITTHAL HIRAMAN PAWAR
|
HDFC BANK LTD(607152)
|
|
42
|
DIGRAS
|
MH-25-012-025-003/909
(MALHIWARAA)
|
1825012000NRG24150220240640793
|
15/02/2024
|
Pappu Badri Pawar
|
1825012WL075229
|
Pappu Badri Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338992
|
|
MR PAPU BADRI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DIGRAS
|
MH-25-012-037-001/1102
(SAAKHARAA)
|
1825012000NRG24150220240640739
|
15/02/2024
|
Suresh Amarsing Rathod
|
1825012WL075223
|
Suresh Amarsing Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338988
|
|
RATHOD SURESH AMARSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
DIGRAS
|
MH-25-012-037-001/224
(SAAKHARAA)
|
1825012000NRG24150220240640758
|
15/02/2024
|
renuka arvind rathod
|
1825012WL075225
|
renuka arvind rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338995
|
|
Mrs. Renukabai Arvind Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DIGRAS
|
MH-25-012-037-001/262
(SAAKHARAA)
|
1825012000NRG24150220240640770
|
15/02/2024
|
Vinod jadhao
|
1825012WL075227
|
Vinod jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338962
|
|
MR VINOD HARDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
DIGRAS
|
MH-25-012-037-001/292
(SAAKHARAA)
|
1825012000NRG24150220240640771
|
15/02/2024
|
kusum umesh jadao
|
1825012WL075227
|
kusum umesh jadao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240339409
|
|
MRS KUSUMTAI UMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
DIGRAS
|
MH-25-012-037-001/366
(SAAKHARAA)
|
1825012000NRG24150220240640759
|
15/02/2024
|
babu s jayswal
|
1825012WL075225
|
babu s jayswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338952
|
|
JAYSWAL B D A B JAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
DIGRAS
|
MH-25-012-037-001/368
(SAAKHARAA)
|
1825012000NRG24150220240640767
|
15/02/2024
|
babata dilip malave
|
1825012WL075226
|
babata dilip malave
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338982
|
|
MRS BABITA DILIP MALVE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DIGRAS
|
MH-25-012-037-001/412
(SAAKHARAA)
|
1825012000NRG24150220240640974
|
15/02/2024
|
Devka Badri Jadhao
|
1825012WL075244
|
Devka Badri Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240339410
|
|
MRS DEVKA NAGORAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
DIGRAS
|
MH-25-012-037-001/412
(SAAKHARAA)
|
1825012000NRG24150220240640973
|
15/02/2024
|
Nagorao Badri Jadhao
|
1825012WL075244
|
Nagorao Badri Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240339411
|
|
MR NAGORAO BADRI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
DIGRAS
|
MH-25-012-037-001/474
(SAAKHARAA)
|
1825012000NRG24150220240640760
|
15/02/2024
|
Mithun M R
|
1825012WL075225
|
Mithun M R
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338953
|
|
MR MITHUN MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
DIGRAS
|
MH-25-012-037-001/496
(SAAKHARAA)
|
1825012000NRG24150220240640772
|
15/02/2024
|
Vijay b a
|
1825012WL075227
|
Vijay b a
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338959
|
|
MR VIJAY BABUSING ADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DIGRAS
|
MH-25-012-037-001/506
(SAAKHARAA)
|
1825012000NRG24150220240640778
|
15/02/2024
|
JAGDISH
|
1825012WL075228
|
JAGDISH
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338951
|
|
JAISWAL JAGDISH SUKANDLAL/KUSUMBAI SUKNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
DIGRAS
|
MH-25-012-037-001/506
(SAAKHARAA)
|
1825012000NRG24150220240640779
|
15/02/2024
|
RANJANA j jaiswal
|
1825012WL075228
|
RANJANA j jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338969
|
|
MRS SANJANA JAGDISH JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
DIGRAS
|
MH-25-012-037-001/52
(SAAKHARAA)
|
1825012000NRG24150220240640753
|
15/02/2024
|
kalpana
|
1825012WL075224
|
kalpana
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338971
|
|
MRS KALPANA MADHUKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
DIGRAS
|
MH-25-012-037-001/52
(SAAKHARAA)
|
1825012000NRG24150220240640752
|
15/02/2024
|
madhukar bhojraj chavhan
|
1825012WL075224
|
madhukar bhojraj chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338967
|
|
MR MADHUKAR BHOJRAJ CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
DIGRAS
|
MH-25-012-037-001/523
(SAAKHARAA)
|
1825012000NRG24150220240640773
|
15/02/2024
|
vimal u jadhao
|
1825012WL075227
|
vimal u jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240339425
|
|
MRS VIMALBAI UDAYSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
DIGRAS
|
MH-25-012-037-001/536
(SAAKHARAA)
|
1825012000NRG24150220240640743
|
15/02/2024
|
SANJAY CHAVHAN
|
1825012WL075223
|
SANJAY CHAVHAN
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338993
|
|
MR SANJAY BHIMRAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
DIGRAS
|
MH-25-012-037-001/55
(SAAKHARAA)
|
1825012000NRG24150220240640775
|
15/02/2024
|
Ranjana Suresh Jadhao
|
1825012WL075227
|
Ranjana Suresh Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338986
|
|
MRS RANJANA SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
DIGRAS
|
MH-25-012-037-001/55
(SAAKHARAA)
|
1825012000NRG24150220240640774
|
15/02/2024
|
Suresh Damadu Jadhao
|
1825012WL075227
|
Suresh Damadu Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338985
|
|
MR SURESH DAMDU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
61
|
DIGRAS
|
MH-25-012-037-001/567
(SAAKHARAA)
|
1825012000NRG24150220240640761
|
15/02/2024
|
Ulhas H R
|
1825012WL075225
|
Ulhas H R
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338958
|
|
RATHOD ULHAS DOLSING AND DEVKABAI ULHAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
DIGRAS
|
MH-25-012-037-001/67
(SAAKHARAA)
|
1825012000NRG24150220240640776
|
15/02/2024
|
Pandurang R C
|
1825012WL075227
|
Pandurang R C
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338960
|
|
MR PANDURANG RAMDHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
DIGRAS
|
MH-25-012-037-001/677
(SAAKHARAA)
|
1825012000NRG24150220240640746
|
15/02/2024
|
Arun Premsing Rathod
|
1825012WL075223
|
Arun Premsing Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338972
|
|
Arun Premsing Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DIGRAS
|
MH-25-012-037-001/677
(SAAKHARAA)
|
1825012000NRG24150220240640745
|
15/02/2024
|
Premsing Chatru Rathod
|
1825012WL075223
|
Premsing Chatru Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338957
|
|
RATHOD PREMSING CHATR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
DIGRAS
|
MH-25-012-037-001/693
(SAAKHARAA)
|
1825012000NRG24150220240640754
|
15/02/2024
|
Baliram Raju Chavhan
|
1825012WL075224
|
Baliram Raju Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338950
|
|
MR BALIRAM RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
DIGRAS
|
MH-25-012-037-001/708
(SAAKHARAA)
|
1825012000NRG24150220240640975
|
15/02/2024
|
Sumit Indal Rathod
|
1825012WL075244
|
Sumit Indal Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338970
|
|
MR SUMIT INDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
DIGRAS
|
MH-25-012-037-001/730
(SAAKHARAA)
|
1825012000NRG24150220240640755
|
15/02/2024
|
josna kimal chavhan
|
1825012WL075224
|
josna kimal chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338987
|
|
MRS JYOTSNA KOMAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
DIGRAS
|
MH-25-012-037-001/781
(SAAKHARAA)
|
1825012000NRG24150220240640748
|
15/02/2024
|
Sajesh vijay jadhao
|
1825012WL075223
|
Sajesh vijay jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240339413
|
|
Sajesh Vijay Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DIGRAS
|
MH-25-012-037-001/836
(SAAKHARAA)
|
1825012000NRG24150220240640781
|
15/02/2024
|
Rinabai Satish Jaiswal
|
1825012WL075228
|
Rinabai Satish Jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338968
|
|
MRS RINA SATISHLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
DIGRAS
|
MH-25-012-037-001/897
(SAAKHARAA)
|
1825012000NRG24150220240640976
|
15/02/2024
|
Yogesh Laxman Chavhan
|
1825012WL075244
|
Yogesh Laxman Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338989
|
|
CHAVHAN YOGESH LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
DIGRAS
|
MH-25-012-038-001/54
(SAWANGAA BU.)
|
1825012000NRG24150220240641098
|
15/02/2024
|
kondaba k pakhare
|
1825012WL075255
|
kondaba k pakhare
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240338965
|
|
MR KONDABA KANHUJI PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DIGRAS
|
MH-25-012-038-001/54
(SAWANGAA BU.)
|
1825012000NRG24150220240641100
|
15/02/2024
|
Urmila K Pakhare
|
1825012WL075255
|
Urmila K Pakhare
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240338966
|
|
MISS URMILA KONDBA PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DIGRAS
|
MH-25-012-054-001/242
(LONI)
|
1825012000NRG24150220240641059
|
15/02/2024
|
dinesh babarav jagamvar
|
1825012WL075251
|
dinesh babarav jagamvar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240339408
|
|
MR DINESH BABARAV JANGAMWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84084
|
84084
|
|
|
|
|
|
|
|
|
74
|
DIGRAS
|
MH-25-012-025-003/1005
(MALHIWARAA)
|
1825012000NRG24150220240641090
|
15/02/2024
|
Indu Sanjay Tale
|
1825012WL075253
|
Indu Sanjay Tale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338996
|
|
MRS INDU SANJAY TALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DIGRAS
|
MH-25-012-025-003/118
(MALHIWARAA)
|
1825012000NRG24150220240641093
|
15/02/2024
|
Premsing Chandu Rathod
|
1825012WL075254
|
Premsing Chandu Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338961
|
|
PREMSING CHANDUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
76
|
DIGRAS
|
MH-25-012-001-001/291
(AMALA)
|
1825012000NRG24150220240640672
|
15/02/2024
|
rajusing pandu rathod
|
1825012WL075220
|
rajusing pandu rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240339406
|
|
RATHOD RAJUSING PANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
DIGRAS
|
MH-25-012-001-001/398
(AMALA)
|
1825012000NRG24150220240640700
|
15/02/2024
|
Hanjari
|
1825012WL075220
|
Hanjari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240339421
|
|
RATHOD HANJARI MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
DIGRAS
|
MH-25-012-001-001/399
(AMALA)
|
1825012000NRG24150220240640701
|
15/02/2024
|
premsing motiram rathod
|
1825012WL075220
|
premsing motiram rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240339407
|
|
PREMSING MOTIRAM RATHOD
|
BANK OF INDIA(508505)
|
|
79
|
DIGRAS
|
MH-25-012-005-001/102
(CHINCHOLI KHU.)
|
1825012000NRG24150220240640657
|
15/02/2024
|
godavari a jadhao
|
1825012WL075219
|
godavari a jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240339422
|
|
GODAWARIBAI ARJUN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
DIGRAS
|
MH-25-012-005-001/142
(CHINCHOLI KHU.)
|
1825012000NRG24150220240640723
|
15/02/2024
|
mala m rathod
|
1825012WL075221
|
mala m rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338973
|
|
MALU MOHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
DIGRAS
|
MH-25-012-005-001/142
(CHINCHOLI KHU.)
|
1825012000NRG24150220240640722
|
15/02/2024
|
Mohan Motiram Rathod
|
1825012WL075221
|
Mohan Motiram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240339429
|
|
MOHAN MOTIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
DIGRAS
|
MH-25-012-005-001/175
(CHINCHOLI KHU.)
|
1825012000NRG24150220240640659
|
15/02/2024
|
Motiram Gopal Rathod
|
1825012WL075219
|
Motiram Gopal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338974
|
|
MOTIRAM GOPAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
DIGRAS
|
MH-25-012-005-001/18
(CHINCHOLI KHU.)
|
1825012000NRG24150220240640725
|
15/02/2024
|
koitika
|
1825012WL075221
|
koitika
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240339427
|
|
KAUNTIKABAI CHINTAMAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
DIGRAS
|
MH-25-012-005-001/268
(CHINCHOLI KHU.)
|
1825012000NRG24150220240640726
|
15/02/2024
|
savitra p rathod
|
1825012WL075221
|
savitra p rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338975
|
|
SAVITRI PRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
DIGRAS
|
MH-25-012-005-001/38
(CHINCHOLI KHU.)
|
1825012000NRG24150220240640897
|
15/02/2024
|
ramesh k rathod
|
1825012WL075235
|
ramesh k rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338976
|
|
MR RAMESH KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
DIGRAS
|
MH-25-012-005-001/43
(CHINCHOLI KHU.)
|
1825012000NRG24150220240640899
|
15/02/2024
|
Kanta Ganpat Bavane
|
1825012WL075235
|
Kanta Ganpat Bavane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338990
|
|
KANTA GANPAT BAVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
DIGRAS
|
MH-25-012-005-001/64
(CHINCHOLI KHU.)
|
1825012000NRG24150220240640900
|
15/02/2024
|
Ramesh k j
|
1825012WL075235
|
Ramesh k j
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240338977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
DIGRAS
|
MH-25-012-005-001/64
(CHINCHOLI KHU.)
|
1825012000NRG24150220240640901
|
15/02/2024
|
Savita R J
|
1825012WL075235
|
Savita R J
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338978
|
|
MRS SAVITABAI RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
DIGRAS
|
MH-25-012-005-001/9
(CHINCHOLI KHU.)
|
1825012000NRG24150220240640902
|
15/02/2024
|
Yamuna d chavhan
|
1825012WL075235
|
Yamuna d chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338979
|
|
YAMUNA DAYARAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
90
|
DIGRAS
|
MH-25-012-001-001/346
(AMALA)
|
1825012000NRG24150220240640692
|
15/02/2024
|
Ramsingh
|
1825012WL075220
|
Ramsingh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338938
|
|
RAMSING TODYA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DIGRAS
|
MH-25-012-001-001/558
(AMALA)
|
1825012000NRG24150220240640705
|
15/02/2024
|
vikram rajusing rathod
|
1825012WL075220
|
vikram rajusing rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338935
|
|
VIKRAM RAJUSING RATHOD
|
BANK OF INDIA(508505)
|
|
92
|
DIGRAS
|
MH-25-012-005-001/39
(CHINCHOLI KHU.)
|
1825012000NRG24150220240640898
|
15/02/2024
|
Mayabai Ganesh Rathod
|
1825012WL075235
|
Mayabai Ganesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338931
|
|
MAYABAI GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DIGRAS
|
MH-25-012-025-003/213
(MALHIWARAA)
|
1825012000NRG24150220240640783
|
15/02/2024
|
Sayabai Badri Pawar
|
1825012WL075229
|
Sayabai Badri Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338936
|
|
SAYABAI BADRI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
DIGRAS
|
MH-25-012-025-003/641
(MALHIWARAA)
|
1825012000NRG24150220240640788
|
15/02/2024
|
Nita Dnyaneshwar Ingale
|
1825012WL075229
|
Nita Dnyaneshwar Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338930
|
|
MISS NITA NAGORAV BODKHE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DIGRAS
|
MH-25-012-025-003/7628
(MALHIWARAA)
|
1825012000NRG24150220240640790
|
15/02/2024
|
Ishawar Badri Pawar
|
1825012WL075229
|
Ishawar Badri Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338934
|
|
MR ISHAWAR BADRI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DIGRAS
|
MH-25-012-025-003/7628
(MALHIWARAA)
|
1825012000NRG24150220240640791
|
15/02/2024
|
Nita Ishwar Pawar
|
1825012WL075229
|
Nita Ishwar Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338937
|
|
NITA ISHAWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DIGRAS
|
MH-25-012-025-003/908
(MALHIWARAA)
|
1825012000NRG24150220240640792
|
15/02/2024
|
Nitesh Badri Pawar
|
1825012WL075229
|
Nitesh Badri Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338932
|
|
NITESH BADRI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DIGRAS
|
MH-25-012-025-003/912
(MALHIWARAA)
|
1825012000NRG24150220240641092
|
15/02/2024
|
Reshma Akash Madane
|
1825012WL075253
|
Reshma Akash Madane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338928
|
|
RESHMA AKASH MADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DIGRAS
|
MH-25-012-037-001/1126
(SAAKHARAA)
|
1825012000NRG24150220240640740
|
15/02/2024
|
Santosh Rajkumar Jaiswar
|
1825012WL075223
|
Santosh Rajkumar Jaiswar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338929
|
|
MR SANTOSH RAJKUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
DIGRAS
|
MH-25-012-037-001/751
(SAAKHARAA)
|
1825012000NRG24150220240640747
|
15/02/2024
|
Surekha Sanjay Rathod
|
1825012WL075223
|
Surekha Sanjay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338933
|
|
Mrs. SUREKHA SANJAY RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DIGRAS
|
MH-25-012-037-001/911
(SAAKHARAA)
|
1825012000NRG24150220240640757
|
15/02/2024
|
Ashvini Akash Jadhav
|
1825012WL075224
|
Ashvini Akash Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338927
|
|
ASHWINI AKASH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
102
|
DIGRAS
|
MH-25-012-001-001/445
(AMALA)
|
1825012000NRG24150220240640704
|
15/02/2024
|
Vedika Ganesh Rathod
|
1825012WL075220
|
Vedika Ganesh Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338916
|
|
RATHOD VEDIKA GANESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
DIGRAS
|
MH-25-012-015-001/89
(ISAAPUR)
|
1825012000NRG24150220240640878
|
15/02/2024
|
gajanan n patil
|
1825012WL075234
|
gajanan n patil
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338918
|
|
Mr. GAJANAN NAMDEO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
DIGRAS
|
MH-25-012-037-001/796
(SAAKHARAA)
|
1825012000NRG24150220240640769
|
15/02/2024
|
Arvind Dhamma Jadhav
|
1825012WL075226
|
Arvind Dhamma Jadhav
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338915
|
|
JADHAV ARVIND GHAMMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
105
|
DIGRAS
|
MH-25-012-025-003/1005
(MALHIWARAA)
|
1825012000NRG24150220240641088
|
15/02/2024
|
Kalavati Yashvant Tale
|
1825012WL075253
|
Kalavati Yashvant Tale
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338920
|
|
KALAVATI YASHWANT TA
|
BANK OF BARODA(606985)
|
|
106
|
DIGRAS
|
MH-25-012-025-003/1005
(MALHIWARAA)
|
1825012000NRG24150220240641089
|
15/02/2024
|
Sanjay Yashvant Tale
|
1825012WL075253
|
Sanjay Yashvant Tale
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338921
|
|
SANJAY YASHVANT TLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DIGRAS
|
MH-25-012-025-003/912
(MALHIWARAA)
|
1825012000NRG24150220240641091
|
15/02/2024
|
Akash Laxman Madane
|
1825012WL075253
|
Akash Laxman Madane
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240338926
|
|
MR AKASH LAXMAN MADANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173628
|
173628
|
|
|
|
|
|
|
|