|
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-25-012-008-001/1184
(DEHANI)
|
1825012000NRG24060320240709173
|
06/03/2024
|
Arachana Jitendra Chavhan
|
1825012WL081934
|
Arachana Jitendra Chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237220
|
|
ARACHANA JITENDRA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIGRAS
|
MH-25-012-008-001/1184
(DEHANI)
|
1825012000NRG24060320240709172
|
06/03/2024
|
Jitendra Jaychand Chavhan
|
1825012WL081934
|
Jitendra Jaychand Chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237221
|
|
JITENDRA JAYCHAD CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DIGRAS
|
MH-25-012-008-001/155
(DEHANI)
|
1825012000NRG24060320240709120
|
06/03/2024
|
ramesh k k
|
1825012WL081930
|
ramesh k k
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243237222
|
|
RAMESH KANUJI KURKUTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DIGRAS
|
MH-25-012-008-001/179
(DEHANI)
|
1825012000NRG24060320240709121
|
06/03/2024
|
pralad
|
1825012WL081930
|
pralad
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243237125
|
|
PRALHAD RAMCHANDRA D
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-008-001/179
(DEHANI)
|
1825012000NRG24060320240709122
|
06/03/2024
|
yuga
|
1825012WL081930
|
yuga
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243237132
|
|
YUGA PRALHAD DAKE
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-008-001/180
(DEHANI)
|
1825012000NRG24060320240709174
|
06/03/2024
|
Dattatray g rathod
|
1825012WL081934
|
Dattatray g rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237224
|
|
DATTATRAY GULAB RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
DIGRAS
|
MH-25-012-008-001/240
(DEHANI)
|
1825012000NRG24060320240709138
|
06/03/2024
|
balhakrushana c natkar
|
1825012WL081931
|
balhakrushana c natkar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243237226
|
|
NATKAR BALKRUSHNA CHINDKAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DIGRAS
|
MH-25-012-008-001/240
(DEHANI)
|
1825012000NRG24060320240709139
|
06/03/2024
|
vimal balhakrushana c natkar
|
1825012WL081931
|
vimal balhakrushana c natkar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243237133
|
|
VIMAL BALKRUSHN NATA
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-008-001/356
(DEHANI)
|
1825012000NRG24060320240709123
|
06/03/2024
|
vijay r waghmare
|
1825012WL081930
|
vijay r waghmare
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243237121
|
|
VIJAYKUMAR RAMRAO WA
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-008-001/369
(DEHANI)
|
1825012000NRG24060320240709124
|
06/03/2024
|
ambadas
|
1825012WL081930
|
ambadas
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243237227
|
|
INGALE AMBADAS KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
DIGRAS
|
MH-25-012-008-001/432
(DEHANI)
|
1825012000NRG24060320240709125
|
06/03/2024
|
dhurpata d inglae
|
1825012WL081930
|
dhurpata d inglae
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243237225
|
|
DHURAPATABAI DEVRAO
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-008-001/563
(DEHANI)
|
1825012000NRG24060320240709126
|
06/03/2024
|
Sudhakar K Kurakute
|
1825012WL081930
|
Sudhakar K Kurakute
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243237223
|
|
SUDHAKAR KISAN KURKU
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-008-001/60
(DEHANI)
|
1825012000NRG24060320240709188
|
06/03/2024
|
Ganesh Baliram Jadhao
|
1825012WL081934
|
Ganesh Baliram Jadhao
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237128
|
|
GANESH BALIRAM JADHA
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-008-001/60
(DEHANI)
|
1825012000NRG24060320240709186
|
06/03/2024
|
manoj b jadhao
|
1825012WL081934
|
manoj b jadhao
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237219
|
|
MANOJBALIRAMJADHAO
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-008-001/60
(DEHANI)
|
1825012000NRG24060320240709187
|
06/03/2024
|
Shivaji Baliram Jadhao
|
1825012WL081934
|
Shivaji Baliram Jadhao
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237127
|
|
SHIVAJIBALIRAMJADHAV
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-008-001/678-A
(DEHANI)
|
1825012000NRG24060320240709189
|
06/03/2024
|
Baldev Suresh Rathod
|
1825012WL081934
|
Baldev Suresh Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237123
|
|
RATHOD BALADEV SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
DIGRAS
|
MH-25-012-008-001/733
(DEHANI)
|
1825012000NRG24060320240709127
|
06/03/2024
|
Gajanan Undaraji Dake
|
1825012WL081930
|
Gajanan Undaraji Dake
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243237122
|
|
GAJANAN UNDARAJI DAK
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-008-001/737
(DEHANI)
|
1825012000NRG24060320240709128
|
06/03/2024
|
Manoj Mohan Ingale
|
1825012WL081930
|
Manoj Mohan Ingale
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243237124
|
|
MANOJ MOHAN INGLE
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-008-001/872
(DEHANI)
|
1825012000NRG24060320240709130
|
06/03/2024
|
Amol Hiraman Paradh
|
1825012WL081930
|
Amol Hiraman Paradh
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243237218
|
|
AMOL HIRAMAN PARADHI
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-008-001/910
(DEHANI)
|
1825012000NRG24060320240709131
|
06/03/2024
|
Gajanan
|
1825012WL081930
|
Gajanan
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243237129
|
|
GAJANAN GOVINDA KHAR
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-008-001/934
(DEHANI)
|
1825012000NRG24060320240709146
|
06/03/2024
|
Paravatabai
|
1825012WL081931
|
Paravatabai
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243237120
|
|
PARVATIBAI NATHU MAH
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-008-001/945
(DEHANI)
|
1825012000NRG24060320240709132
|
06/03/2024
|
Gulab Natthu Mahure
|
1825012WL081930
|
Gulab Natthu Mahure
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243237126
|
|
GULABNATTHUMAHURE
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-008-001/945
(DEHANI)
|
1825012000NRG24060320240709133
|
06/03/2024
|
Savita Gulab Mahure
|
1825012WL081930
|
Savita Gulab Mahure
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243237130
|
|
SAVITA GULAB MAHURE
|
BANK OF BARODA(606985)
|
|
24
|
DIGRAS
|
MH-25-012-008-001/950
(DEHANI)
|
1825012000NRG24060320240709148
|
06/03/2024
|
Magala Santosh Natkar
|
1825012WL081931
|
Magala Santosh Natkar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243237131
|
|
MANGALA SANTOSH NATK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
25
|
DIGRAS
|
MH-25-012-032-001/1
(RAAM NAGAR)
|
1825012000NRG24060320240709438
|
06/03/2024
|
nabi
|
1825012WL081956
|
nabi
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237104
|
|
NABIBAI VISHNU RATHOD
|
BANK OF INDIA(508505)
|
|
26
|
DIGRAS
|
MH-25-012-032-001/1
(RAAM NAGAR)
|
1825012000NRG24060320240709437
|
06/03/2024
|
vishnu
|
1825012WL081956
|
vishnu
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237103
|
|
RATHOD VISHNUDAS MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
DIGRAS
|
MH-25-012-001-001/268
(AMALA)
|
1825012000NRG24060320240709061
|
06/03/2024
|
sachin bebichand rathod
|
1825012WL081923
|
sachin bebichand rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237108
|
|
SACHIN BEBICHAND RATHOD
|
BANK OF INDIA(508505)
|
|
28
|
DIGRAS
|
MH-25-012-001-001/674
(AMALA)
|
1825012000NRG24060320240709055
|
06/03/2024
|
niranjan ramvilas rathod
|
1825012WL081922
|
niranjan ramvilas rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237106
|
|
NIRANJAN RAMVILAS RATHOD
|
BANK OF INDIA(508505)
|
|
29
|
DIGRAS
|
MH-25-012-001-002/626
(AMALA)
|
1825012000NRG24060320240709067
|
06/03/2024
|
pratiksha santosh rathod
|
1825012WL081923
|
pratiksha santosh rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237109
|
|
PRATIKSHA SANTOSH RATHOD
|
BANK OF INDIA(508505)
|
|
30
|
DIGRAS
|
MH-25-012-005-001/161
(CHINCHOLI KHU.)
|
1825012000NRG24060320240709090
|
06/03/2024
|
Vimal Uttam Gawande
|
1825012WL081927
|
Vimal Uttam Gawande
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237105
|
|
Mrs. VIMAL UTTAMRAO GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
DIGRAS
|
MH-25-012-008-001/857
(DEHANI)
|
1825012000NRG24060320240709129
|
06/03/2024
|
bebi hiraman pardhi
|
1825012WL081930
|
bebi hiraman pardhi
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243237112
|
|
BEBI HIRAMAN PARDHI
|
BANK OF INDIA(508505)
|
|
32
|
DIGRAS
|
MH-25-012-032-001/130
(RAAM NAGAR)
|
1825012000NRG24060320240709441
|
06/03/2024
|
Roshan Jadhav
|
1825012WL081956
|
Roshan Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237111
|
|
ROSHAN MANOJ JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DIGRAS
|
MH-25-012-032-001/55
(RAAM NAGAR)
|
1825012000NRG24060320240709442
|
06/03/2024
|
Anita Pandit Rathod
|
1825012WL081956
|
Anita Pandit Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237231
|
|
ANITA PANDIT RATHOD
|
BANK OF INDIA(508505)
|
|
34
|
DIGRAS
|
MH-25-012-032-001/92
(RAAM NAGAR)
|
1825012000NRG24060320240709445
|
06/03/2024
|
malabai pralhad rathod
|
1825012WL081956
|
malabai pralhad rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237110
|
|
RATHOD MALABAI PRALHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
DIGRAS
|
MH-25-012-041-001/104
(SHIVANI)
|
1825012000NRG24060320240709299
|
06/03/2024
|
Jivan Madhukar Arekar
|
1825012WL081943
|
Jivan Madhukar Arekar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237232
|
|
JIVAN MADHUKAR AREKAR
|
BANK OF INDIA(508505)
|
|
36
|
DIGRAS
|
MH-25-012-041-001/35
(SHIVANI)
|
1825012000NRG24060320240709537
|
06/03/2024
|
Pramod M Khadre
|
1825012WL081965
|
Pramod M Khadre
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237233
|
|
MR PRAMOD MANIK KHADRE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIGRAS
|
MH-25-012-041-001/69
(SHIVANI)
|
1825012000NRG24060320240709312
|
06/03/2024
|
vinod shivlal jadhao
|
1825012WL081943
|
vinod shivlal jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237107
|
|
VINOD SHIVALAL JADHAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
38
|
DIGRAS
|
MH-25-012-002-001/388
(AARAMBHI)
|
1825012000NRG24060320240708923
|
06/03/2024
|
gita vinod wagmare
|
1825012WL081905
|
gita vinod wagmare
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243237164
|
|
KARAN V. WAGHAMARE & GITA V. WAGHAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
DIGRAS
|
MH-25-012-032-001/110
(RAAM NAGAR)
|
1825012000NRG24060320240709392
|
06/03/2024
|
Sangita Shankar Rathod
|
1825012WL081951
|
Sangita Shankar Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237134
|
|
SANGITA SHANKAR RATHOD
|
BANK OF INDIA(508505)
|
|
40
|
DIGRAS
|
MH-25-012-032-001/123
(RAAM NAGAR)
|
1825012000NRG24060320240709461
|
06/03/2024
|
Laxmibai Appaji Shine
|
1825012WL081958
|
Laxmibai Appaji Shine
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237200
|
|
Mrs. LAXMIBAI APPAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
DIGRAS
|
MH-25-012-032-001/210
(RAAM NAGAR)
|
1825012000NRG24060320240709395
|
06/03/2024
|
Piyush Shankar Rathod
|
1825012WL081951
|
Piyush Shankar Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237165
|
|
PIYUSH SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DIGRAS
|
MH-25-012-032-001/237
(RAAM NAGAR)
|
1825012000NRG24060320240709466
|
06/03/2024
|
Tukaram Dharmaji Shinde
|
1825012WL081958
|
Tukaram Dharmaji Shinde
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237163
|
|
Mr. TUKARAM DHARMAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
DIGRAS
|
MH-25-012-048-001/512
(VITHOLI)
|
1825012000NRG24060320240709653
|
06/03/2024
|
Sopan Parsharam Pardhi
|
1825012WL081983
|
Sopan Parsharam Pardhi
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243237199
|
|
Mr. Sopan Parasharam Paradhi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
44
|
DIGRAS
|
MH-25-012-041-001/103
(SHIVANI)
|
1825012000NRG24060320240709298
|
06/03/2024
|
vinod
|
1825012WL081943
|
vinod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237203
|
|
Mr. VINOD SOMSING JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
DIGRAS
|
MH-25-012-001-001/149
(AMALA)
|
1825012000NRG24060320240709040
|
06/03/2024
|
Anna Shamrao Raut
|
1825012WL081922
|
Anna Shamrao Raut
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237239
|
|
ANNARAO SHAMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
46
|
DIGRAS
|
MH-25-012-002-001/37
(AARAMBHI)
|
1825012000NRG24060320240708920
|
06/03/2024
|
Premsing R Rathod
|
1825012WL081905
|
Premsing R Rathod
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243237241
|
|
PREMSING RAMANI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
DIGRAS
|
MH-25-012-002-001/37
(AARAMBHI)
|
1825012000NRG24060320240708921
|
06/03/2024
|
S P Rathod
|
1825012WL081905
|
S P Rathod
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243237094
|
|
SHOBHA PREMSING RATHOD
|
BANK OF INDIA(508505)
|
|
48
|
DIGRAS
|
MH-25-012-002-001/39
(AARAMBHI)
|
1825012000NRG24060320240708926
|
06/03/2024
|
Bebi M R
|
1825012WL081905
|
Bebi M R
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243237240
|
|
BEBI MADHUKAR RATHOD
|
BANK OF INDIA(508505)
|
|
49
|
DIGRAS
|
MH-25-012-002-001/39
(AARAMBHI)
|
1825012000NRG24060320240708925
|
06/03/2024
|
Madukar R Rathod
|
1825012WL081905
|
Madukar R Rathod
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243237095
|
|
MADHUKAR RAMJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DIGRAS
|
MH-25-012-004-001/437
(BELORA)
|
1825012000NRG24060320240709070
|
06/03/2024
|
Pramod kundlik hivrale
|
1825012WL081924
|
Pramod kundlik hivrale
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237244
|
|
MR PRAMOD KUNDALIK HIVRALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DIGRAS
|
MH-25-012-032-001/130
(RAAM NAGAR)
|
1825012000NRG24060320240709439
|
06/03/2024
|
Manoj Damodhar Jadhao
|
1825012WL081956
|
Manoj Damodhar Jadhao
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237243
|
|
Mr. MANOJ DAMODAR JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
DIGRAS
|
MH-25-012-032-001/130
(RAAM NAGAR)
|
1825012000NRG24060320240709440
|
06/03/2024
|
Subhash Damodhar Jadhao
|
1825012WL081956
|
Subhash Damodhar Jadhao
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237242
|
|
Mr. SUBHASH DAMODAR JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
DIGRAS
|
MH-25-012-032-001/94
(RAAM NAGAR)
|
1825012000NRG24060320240709447
|
06/03/2024
|
maya
|
1825012WL081956
|
maya
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237096
|
|
MAYA SUBHASH RATHOD
|
BANK OF INDIA(508505)
|
|
54
|
DIGRAS
|
MH-25-012-032-001/94
(RAAM NAGAR)
|
1825012000NRG24060320240709446
|
06/03/2024
|
Subhash M R
|
1825012WL081956
|
Subhash M R
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237238
|
|
RATHOD SUBHASH MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
DIGRAS
|
MH-25-012-041-001/117
(SHIVANI)
|
1825012000NRG24060320240709300
|
06/03/2024
|
Jivan Kisanrao Patre
|
1825012WL081943
|
Jivan Kisanrao Patre
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237236
|
|
PATRE JIVAN KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
56
|
DIGRAS
|
MH-25-012-041-001/5
(SHIVANI)
|
1825012000NRG24060320240709310
|
06/03/2024
|
Pundlik S Sarkate
|
1825012WL081943
|
Pundlik S Sarkate
|
00114
|
UTIB0SYDC67
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237099
|
|
PUNDALIK SHRAVAN SARKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
DIGRAS
|
MH-25-012-004-001/437
(BELORA)
|
1825012000NRG24060320240709071
|
06/03/2024
|
Pooja pramod hivrale
|
1825012WL081924
|
Pooja pramod hivrale
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237202
|
|
POOJA PRAMOD HIVRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
DIGRAS
|
MH-25-012-005-001/13
(CHINCHOLI KHU.)
|
1825012000NRG24060320240709089
|
06/03/2024
|
Udav Hirasing Jadhav
|
1825012WL081927
|
Udav Hirasing Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237139
|
|
MR UDDHAV HIRASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
DIGRAS
|
MH-25-012-005-001/162
(CHINCHOLI KHU.)
|
1825012000NRG24060320240709095
|
06/03/2024
|
maroti
|
1825012WL081928
|
maroti
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237113
|
|
MR MAROTI DEOLAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
60
|
DIGRAS
|
MH-25-012-005-001/296
(CHINCHOLI KHU.)
|
1825012000NRG24060320240709096
|
06/03/2024
|
Shriram
|
1825012WL081928
|
Shriram
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237205
|
|
MR SHRIRAM KANIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
DIGRAS
|
MH-25-012-005-001/55
(CHINCHOLI KHU.)
|
1825012000NRG24060320240709093
|
06/03/2024
|
Babusing Kashiram Jadhao
|
1825012WL081927
|
Babusing Kashiram Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237145
|
|
MR BABUSING KASHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
DIGRAS
|
MH-25-012-014-001/278
(HARSOOL)
|
1825012000NRG24060320240709250
|
06/03/2024
|
nyneshor
|
1825012WL081938
|
nyneshor
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237217
|
|
MR DNYANESHWAR P BHAGAT MRS SUSHILA D BH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DIGRAS
|
MH-25-012-014-001/278
(HARSOOL)
|
1825012000NRG24060320240709251
|
06/03/2024
|
Sushila D Bhagat
|
1825012WL081938
|
Sushila D Bhagat
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237135
|
|
MR DNYANESHWAR P BHAGAT MRS SUSHILA D BH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DIGRAS
|
MH-25-012-014-001/285
(HARSOOL)
|
1825012000NRG24060320240709252
|
06/03/2024
|
datta
|
1825012WL081938
|
datta
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237116
|
|
DATTA AVDHUT DINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DIGRAS
|
MH-25-012-014-001/330
(HARSOOL)
|
1825012000NRG24060320240709254
|
06/03/2024
|
Ganesh Sudhakar Tidke
|
1825012WL081938
|
Ganesh Sudhakar Tidke
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237140
|
|
GANESH SUDHAKAR TIDKE
|
IDBI BANK(607095)
|
|
66
|
DIGRAS
|
MH-25-012-014-001/330
(HARSOOL)
|
1825012000NRG24060320240709253
|
06/03/2024
|
Kavita Sudhakar Tidke
|
1825012WL081938
|
Kavita Sudhakar Tidke
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237143
|
|
MRS KAVITA SUDHAKAR TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DIGRAS
|
MH-25-012-014-001/36
(HARSOOL)
|
1825012000NRG24060320240709255
|
06/03/2024
|
sanjay
|
1825012WL081938
|
sanjay
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237118
|
|
MR SANJAY DNYANOBA MASKE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DIGRAS
|
MH-25-012-014-001/365
(HARSOOL)
|
1825012000NRG24060320240709257
|
06/03/2024
|
Rekha S Dinkar
|
1825012WL081938
|
Rekha S Dinkar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237228
|
|
SURESH KAIJINATH DINKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DIGRAS
|
MH-25-012-032-001/120
(RAAM NAGAR)
|
1825012000NRG24060320240709394
|
06/03/2024
|
SONUBAI TANAJI SHINDE
|
1825012WL081951
|
SONUBAI TANAJI SHINDE
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237161
|
|
SONUBAI TANAJI SHINDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
DIGRAS
|
MH-25-012-032-001/120
(RAAM NAGAR)
|
1825012000NRG24060320240709393
|
06/03/2024
|
tanaji
|
1825012WL081951
|
tanaji
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237137
|
|
MR TANAJI SAKHARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DIGRAS
|
MH-25-012-032-001/129
(RAAM NAGAR)
|
1825012000NRG24060320240709462
|
06/03/2024
|
Tanaji Ramaji Babar
|
1825012WL081958
|
Tanaji Ramaji Babar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237144
|
|
BABAR TANAJI RAMJI AND SHOBHA TANAJI BAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
DIGRAS
|
MH-25-012-032-001/227
(RAAM NAGAR)
|
1825012000NRG24060320240709465
|
06/03/2024
|
Ranjana Navnath Shinde
|
1825012WL081958
|
Ranjana Navnath Shinde
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237159
|
|
MS RANJANA NAVNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DIGRAS
|
MH-25-012-032-001/255
(RAAM NAGAR)
|
1825012000NRG24060320240709467
|
06/03/2024
|
Gayabai Kashinath Shegar
|
1825012WL081958
|
Gayabai Kashinath Shegar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237150
|
|
Mrs. GAYABAI KASHINATH SHEGAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
DIGRAS
|
MH-25-012-032-001/70
(RAAM NAGAR)
|
1825012000NRG24060320240709443
|
06/03/2024
|
Gajanan Harichand Rathod
|
1825012WL081956
|
Gajanan Harichand Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237201
|
|
GAJANAN HARICHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DIGRAS
|
MH-25-012-034-001/159
(RUI (MOTHI))
|
1825012000NRG24060320240709468
|
06/03/2024
|
Fakira Mahadeo Garde
|
1825012WL081959
|
Fakira Mahadeo Garde
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243237160
|
|
Mr. GARDE FAKIRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
DIGRAS
|
MH-25-012-034-001/21
(RUI (MOTHI))
|
1825012000NRG24060320240709471
|
06/03/2024
|
manish
|
1825012WL081960
|
manish
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243237208
|
|
Manish Vilas Mohakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DIGRAS
|
MH-25-012-034-001/240
(RUI (MOTHI))
|
1825012000NRG24060320240709469
|
06/03/2024
|
Savita Sanjay Garade
|
1825012WL081959
|
Savita Sanjay Garade
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243237162
|
|
MS SAVITA SANJAY GARDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DIGRAS
|
MH-25-012-034-001/57
(RUI (MOTHI))
|
1825012000NRG24060320240709472
|
06/03/2024
|
Vandana
|
1825012WL081960
|
Vandana
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243237229
|
|
VANDANA GULAB KHEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DIGRAS
|
MH-25-012-037-001/1106
(SAAKHARAA)
|
1825012000NRG24060320240709481
|
06/03/2024
|
Ramesh Damdu Jadhav
|
1825012WL081962
|
Ramesh Damdu Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237152
|
|
JADHAO RAMESH DAMDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
DIGRAS
|
MH-25-012-037-001/233
(SAAKHARAA)
|
1825012000NRG24060320240709482
|
06/03/2024
|
shobha prakash chavhan
|
1825012WL081962
|
shobha prakash chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237151
|
|
MRS SHOBHA PRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
DIGRAS
|
MH-25-012-037-001/284
(SAAKHARAA)
|
1825012000NRG24060320240709483
|
06/03/2024
|
Janusing Sawai Jadhao
|
1825012WL081962
|
Janusing Sawai Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243237142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
DIGRAS
|
MH-25-012-037-001/284
(SAAKHARAA)
|
1825012000NRG24060320240709484
|
06/03/2024
|
savalhi j jadhao
|
1825012WL081962
|
savalhi j jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237214
|
|
MRS SAVAKI JANUSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
83
|
DIGRAS
|
MH-25-012-037-001/507
(SAAKHARAA)
|
1825012000NRG24060320240709485
|
06/03/2024
|
shamrao ramu chavhan
|
1825012WL081962
|
shamrao ramu chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237211
|
|
MR SHAMRAO RAMU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
DIGRAS
|
MH-25-012-037-001/507
(SAAKHARAA)
|
1825012000NRG24060320240709486
|
06/03/2024
|
Vimal Shamrav Chavha
|
1825012WL081962
|
Vimal Shamrav Chavha
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237204
|
|
CHAVHAN VIMAL SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
DIGRAS
|
MH-25-012-037-001/657
(SAAKHARAA)
|
1825012000NRG24060320240709490
|
06/03/2024
|
ASHABAI B RATHOD
|
1825012WL081962
|
ASHABAI B RATHOD
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237212
|
|
MRS ASHA BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
DIGRAS
|
MH-25-012-037-001/657
(SAAKHARAA)
|
1825012000NRG24060320240709489
|
06/03/2024
|
BALIRAM M RATHOD
|
1825012WL081962
|
BALIRAM M RATHOD
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237213
|
|
MR BALIRAM MERSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
DIGRAS
|
MH-25-012-037-001/663
(SAAKHARAA)
|
1825012000NRG24060320240709491
|
06/03/2024
|
ramesh narsing rathod
|
1825012WL081962
|
ramesh narsing rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237136
|
|
Ramesh Narsing Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DIGRAS
|
MH-25-012-037-001/87
(SAAKHARAA)
|
1825012000NRG24060320240709492
|
06/03/2024
|
shankar s jadhao
|
1825012WL081962
|
shankar s jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237230
|
|
MR SHANKAR SHESHRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
89
|
DIGRAS
|
MH-25-012-041-001/125
(SHIVANI)
|
1825012000NRG24060320240709303
|
06/03/2024
|
pravin bharat rathod
|
1825012WL081943
|
pravin bharat rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237158
|
|
MR PRAVIN BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
DIGRAS
|
MH-25-012-041-001/20
(SHIVANI)
|
1825012000NRG24060320240709308
|
06/03/2024
|
vilash Mandilkar
|
1825012WL081943
|
vilash Mandilkar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237148
|
|
MR VILAS BHAURAO MANDILKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
DIGRAS
|
MH-25-012-041-001/45
(SHIVANI)
|
1825012000NRG24060320240709538
|
06/03/2024
|
Rameshwae
|
1825012WL081965
|
Rameshwae
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243237114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
DIGRAS
|
MH-25-012-041-001/59
(SHIVANI)
|
1825012000NRG24060320240709540
|
06/03/2024
|
yuvraj babulal rathod
|
1825012WL081965
|
yuvraj babulal rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237155
|
|
MR YUVRAJ BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
DIGRAS
|
MH-25-012-041-001/6
(SHIVANI)
|
1825012000NRG24060320240709311
|
06/03/2024
|
Vishnu S Sarkate
|
1825012WL081943
|
Vishnu S Sarkate
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237206
|
|
VISHNU SHRAVAN SARKATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
DIGRAS
|
MH-25-012-041-001/60
(SHIVANI)
|
1825012000NRG24060320240709541
|
06/03/2024
|
d g rathod
|
1825012WL081965
|
d g rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237146
|
|
MR DATTA GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
DIGRAS
|
MH-25-012-048-001/192
(VITHOLI)
|
1825012000NRG24060320240709651
|
06/03/2024
|
Bharat Moroti Paradhi
|
1825012WL081983
|
Bharat Moroti Paradhi
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243237141
|
|
Mr. BHARAT MAROTI PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
DIGRAS
|
MH-25-012-048-001/41
(VITHOLI)
|
1825012000NRG24060320240709652
|
06/03/2024
|
SHRAVAN BHAVAL
|
1825012WL081983
|
SHRAVAN BHAVAL
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243237138
|
|
Mr. Shravan Damadu Bhaval
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
DIGRAS
|
MH-25-012-048-001/72
(VITHOLI)
|
1825012000NRG24060320240709654
|
06/03/2024
|
panchfula p satpute
|
1825012WL081983
|
panchfula p satpute
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243237209
|
|
PANCHAFULA PRAKASH SATAPUTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67431
|
67431
|
|
|
|
|
|
|
|
|
98
|
DIGRAS
|
MH-25-012-041-001/125
(SHIVANI)
|
1825012000NRG24060320240709301
|
06/03/2024
|
Anil Bharat Rathod
|
1825012WL081943
|
Anil Bharat Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237149
|
|
MR ANIL BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
DIGRAS
|
MH-25-012-041-001/125
(SHIVANI)
|
1825012000NRG24060320240709302
|
06/03/2024
|
Sunita Anil Rathod
|
1825012WL081943
|
Sunita Anil Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237154
|
|
MISS SUNITA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
DIGRAS
|
MH-25-012-041-001/127
(SHIVANI)
|
1825012000NRG24060320240709536
|
06/03/2024
|
Chetan N Rathod
|
1825012WL081965
|
Chetan N Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237147
|
|
MR CHETAN NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
DIGRAS
|
MH-25-012-041-001/46
(SHIVANI)
|
1825012000NRG24060320240709539
|
06/03/2024
|
Gajanan Babulal Patre
|
1825012WL081965
|
Gajanan Babulal Patre
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237156
|
|
MASTER GAJANAN BABULAL PATRE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DIGRAS
|
MH-25-012-041-001/69
(SHIVANI)
|
1825012000NRG24060320240709313
|
06/03/2024
|
Rameshwar Shivalal Jadhao
|
1825012WL081943
|
Rameshwar Shivalal Jadhao
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237207
|
|
RAMESHWAR SHIVLAL JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
DIGRAS
|
MH-25-012-041-001/80
(SHIVANI)
|
1825012000NRG24060320240709542
|
06/03/2024
|
Devanand Laxman Bhujade
|
1825012WL081965
|
Devanand Laxman Bhujade
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237153
|
|
SHRI DEVANAND LAXMAN BHUJADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
DIGRAS
|
MH-25-012-041-001/90
(SHIVANI)
|
1825012000NRG24060320240709314
|
06/03/2024
|
santosh a arekar
|
1825012WL081943
|
santosh a arekar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237216
|
|
MR SANTOSH ANANDRAO ARHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
105
|
DIGRAS
|
MH-25-012-014-001/159
(HARSOOL)
|
1825012000NRG24060320240709249
|
06/03/2024
|
Tukaram Eknath Kasar
|
1825012WL081938
|
Tukaram Eknath Kasar
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237157
|
|
TUKARAM EKNATH KASAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
DIGRAS
|
MH-25-012-014-001/365
(HARSOOL)
|
1825012000NRG24060320240709256
|
06/03/2024
|
Suresh Dinkar
|
1825012WL081938
|
Suresh Dinkar
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237119
|
|
SURESH KAIJINATH DINKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
DIGRAS
|
MH-25-012-014-001/50
(HARSOOL)
|
1825012000NRG24060320240709258
|
06/03/2024
|
Vishnu M Burbunde
|
1825012WL081938
|
Vishnu M Burbunde
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237210
|
|
MR VISHNU MAHADEO BURBUNDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
DIGRAS
|
MH-25-012-014-001/644
(HARSOOL)
|
1825012000NRG24060320240709259
|
06/03/2024
|
Datta Ukanda Raut
|
1825012WL081938
|
Datta Ukanda Raut
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237115
|
|
RAUT DATTARAO UKANDRAO/YOGITA DATTARAO R
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
DIGRAS
|
MH-25-012-014-001/659
(HARSOOL)
|
1825012000NRG24060320240709260
|
06/03/2024
|
Gajanan Ukanda Raut
|
1825012WL081938
|
Gajanan Ukanda Raut
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237117
|
|
RAUT GAJANAN UKANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
110
|
DIGRAS
|
MH-25-012-041-001/196
(SHIVANI)
|
1825012000NRG24060320240709307
|
06/03/2024
|
Shrikrushna Babarao Nagmote
|
1825012WL081943
|
Shrikrushna Babarao Nagmote
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237215
|
|
MR SHRIKRUSHNA BABARAO NAGMOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
111
|
DIGRAS
|
MH-25-012-001-001/149
(AMALA)
|
1825012000NRG24060320240709041
|
06/03/2024
|
Sushila Anna Raut
|
1825012WL081922
|
Sushila Anna Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237184
|
|
SUSHILA ANNARAO RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
DIGRAS
|
MH-25-012-001-001/157
(AMALA)
|
1825012000NRG24060320240709043
|
06/03/2024
|
Amareshvr r ingale
|
1825012WL081922
|
Amareshvr r ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237189
|
|
AMAR RAMESH INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
DIGRAS
|
MH-25-012-001-001/157
(AMALA)
|
1825012000NRG24060320240709042
|
06/03/2024
|
ramesh c ingalhe
|
1825012WL081922
|
ramesh c ingalhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243237181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
DIGRAS
|
MH-25-012-001-001/157
(AMALA)
|
1825012000NRG24060320240709044
|
06/03/2024
|
Suhas r i
|
1825012WL081922
|
Suhas r i
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237180
|
|
SUHAS RAMESH INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
DIGRAS
|
MH-25-012-001-001/19
(AMALA)
|
1825012000NRG24060320240709045
|
06/03/2024
|
Avdhut Shreeram Khond
|
1825012WL081922
|
Avdhut Shreeram Khond
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237190
|
|
AVDHOOT SHRIRAM KHOND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
DIGRAS
|
MH-25-012-001-001/275
(AMALA)
|
1825012000NRG24060320240709063
|
06/03/2024
|
shila kailas rathod
|
1825012WL081923
|
shila kailas rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237185
|
|
SHILA KAILAS RATHOD
|
BANK OF INDIA(508505)
|
|
117
|
DIGRAS
|
MH-25-012-001-001/310
(AMALA)
|
1825012000NRG24060320240709065
|
06/03/2024
|
kiran khimram rathod
|
1825012WL081923
|
kiran khimram rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237173
|
|
KIRAN KHIMARAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DIGRAS
|
MH-25-012-001-001/314
(AMALA)
|
1825012000NRG24060320240709066
|
06/03/2024
|
KUMESH DEVIDAS RATHOD
|
1825012WL081923
|
KUMESH DEVIDAS RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237171
|
|
KUMESH DEVIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DIGRAS
|
MH-25-012-001-001/673
(AMALA)
|
1825012000NRG24060320240709052
|
06/03/2024
|
kunal ramesh rathod
|
1825012WL081922
|
kunal ramesh rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237176
|
|
KUNAL RAMESH RATHOD
|
BANK OF INDIA(508505)
|
|
120
|
DIGRAS
|
MH-25-012-001-001/674
(AMALA)
|
1825012000NRG24060320240709054
|
06/03/2024
|
dipak ramvilas rathod
|
1825012WL081922
|
dipak ramvilas rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237172
|
|
DIPAK RAMVILAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
DIGRAS
|
MH-25-012-001-001/674
(AMALA)
|
1825012000NRG24060320240709053
|
06/03/2024
|
ramvilas namdev rathod
|
1825012WL081922
|
ramvilas namdev rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237169
|
|
RAMVILAS NAMDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
DIGRAS
|
MH-25-012-002-001/388
(AARAMBHI)
|
1825012000NRG24060320240708922
|
06/03/2024
|
vinod pandurang waghmare
|
1825012WL081905
|
vinod pandurang waghmare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243237175
|
|
VINOD PANDURANG WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
DIGRAS
|
MH-25-012-002-001/389
(AARAMBHI)
|
1825012000NRG24060320240708924
|
06/03/2024
|
panurang ganpat wagmare
|
1825012WL081905
|
panurang ganpat wagmare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243237174
|
|
MR PANDURANG GANPAT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
DIGRAS
|
MH-25-012-004-001/125
(BELORA)
|
1825012000NRG24060320240709068
|
06/03/2024
|
sanjay
|
1825012WL081924
|
sanjay
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237198
|
|
INGOLE SANJAY RAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
DIGRAS
|
MH-25-012-004-001/125
(BELORA)
|
1825012000NRG24060320240709069
|
06/03/2024
|
sima sanjay ingole
|
1825012WL081924
|
sima sanjay ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237197
|
|
INGOLE SIMABAI SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
DIGRAS
|
MH-25-012-004-001/76
(BELORA)
|
1825012000NRG24060320240709072
|
06/03/2024
|
tai
|
1825012WL081924
|
tai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237178
|
|
TAI KUNDLIK HIVRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
DIGRAS
|
MH-25-012-005-001/18
(CHINCHOLI KHU.)
|
1825012000NRG24060320240709091
|
06/03/2024
|
koitika
|
1825012WL081927
|
koitika
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237196
|
|
KAUNTIKABAI CHINTAMAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
DIGRAS
|
MH-25-012-005-001/268
(CHINCHOLI KHU.)
|
1825012000NRG24060320240709092
|
06/03/2024
|
savitra p rathod
|
1825012WL081927
|
savitra p rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237195
|
|
SAVITRI PRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
DIGRAS
|
MH-25-012-005-001/38
(CHINCHOLI KHU.)
|
1825012000NRG24060320240709097
|
06/03/2024
|
ramesh k rathod
|
1825012WL081928
|
ramesh k rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237194
|
|
MR RAMESH KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
130
|
DIGRAS
|
MH-25-012-005-001/43
(CHINCHOLI KHU.)
|
1825012000NRG24060320240709099
|
06/03/2024
|
Kanta Ganpat Bavane
|
1825012WL081928
|
Kanta Ganpat Bavane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237183
|
|
KANTA GANPAT BAVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
DIGRAS
|
MH-25-012-005-001/64
(CHINCHOLI KHU.)
|
1825012000NRG24060320240709100
|
06/03/2024
|
Ramesh k j
|
1825012WL081928
|
Ramesh k j
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243237193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
DIGRAS
|
MH-25-012-005-001/64
(CHINCHOLI KHU.)
|
1825012000NRG24060320240709101
|
06/03/2024
|
Savita R J
|
1825012WL081928
|
Savita R J
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237192
|
|
MRS SAVITABAI RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
DIGRAS
|
MH-25-012-005-001/9
(CHINCHOLI KHU.)
|
1825012000NRG24060320240709094
|
06/03/2024
|
bhanudas
|
1825012WL081927
|
bhanudas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237182
|
|
BHANUDAS DAYARAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
DIGRAS
|
MH-25-012-005-001/9
(CHINCHOLI KHU.)
|
1825012000NRG24060320240709102
|
06/03/2024
|
Yamuna d chavhan
|
1825012WL081928
|
Yamuna d chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237191
|
|
YAMUNA DAYARAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
DIGRAS
|
MH-25-012-008-001/93
(DEHANI)
|
1825012000NRG24060320240709192
|
06/03/2024
|
Vijay B C
|
1825012WL081934
|
Vijay B C
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237179
|
|
VIJAY BHIKU CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
DIGRAS
|
MH-25-012-032-001/192
(RAAM NAGAR)
|
1825012000NRG24060320240709464
|
06/03/2024
|
Parvatabai
|
1825012WL081958
|
Parvatabai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237186
|
|
PARVATIBAI SHIVAJI SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
DIGRAS
|
MH-25-012-032-001/192
(RAAM NAGAR)
|
1825012000NRG24060320240709463
|
06/03/2024
|
SHIVAJI
|
1825012WL081958
|
SHIVAJI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237187
|
|
SHIVAJI DHARMAJI SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
DIGRAS
|
MH-25-012-041-001/134
(SHIVANI)
|
1825012000NRG24060320240709304
|
06/03/2024
|
Devichand Onkar Jadhav
|
1825012WL081943
|
Devichand Onkar Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237166
|
|
JADHAV DEVICHAND OMKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
139
|
DIGRAS
|
MH-25-012-041-001/183
(SHIVANI)
|
1825012000NRG24060320240709305
|
06/03/2024
|
Gopal Vijay Chavhan
|
1825012WL081943
|
Gopal Vijay Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237177
|
|
GOPAL VIJAY CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
DIGRAS
|
MH-25-012-041-001/186
(SHIVANI)
|
1825012000NRG24060320240709306
|
06/03/2024
|
Lopchand Omkar Jadfhao
|
1825012WL081943
|
Lopchand Omkar Jadfhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237167
|
|
LOBHCHAND O AND PUJA L JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
141
|
DIGRAS
|
MH-25-012-041-001/23
(SHIVANI)
|
1825012000NRG24060320240709309
|
06/03/2024
|
onkar
|
1825012WL081943
|
onkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237168
|
|
JADHAO ONKAR TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
DIGRAS
|
MH-25-012-046-001/303
(VASANTPUR)
|
1825012000NRG24060320240709533
|
06/03/2024
|
Avinash Sukhdev Bhurke
|
1825012WL081964
|
Avinash Sukhdev Bhurke
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243237170
|
|
Avinash Sukhdev Bhurke
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DIGRAS
|
MH-25-012-046-001/304
(VASANTPUR)
|
1825012000NRG24060320240709535
|
06/03/2024
|
Changadev Bandu Bhurake
|
1825012WL081964
|
Changadev Bandu Bhurake
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243237188
|
|
CHANGADEV BANDU BHURAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53508
|
53508
|
|
|
|
|
|
|
|
|
144
|
DIGRAS
|
MH-25-012-001-001/268
(AMALA)
|
1825012000NRG24060320240709062
|
06/03/2024
|
mithun bebichand rathod
|
1825012WL081923
|
mithun bebichand rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237101
|
|
MITHUN BEBICHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DIGRAS
|
MH-25-012-001-001/275
(AMALA)
|
1825012000NRG24060320240709064
|
06/03/2024
|
akosh kailas rathod
|
1825012WL081923
|
akosh kailas rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237102
|
|
AKOSH KAILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DIGRAS
|
MH-25-012-005-001/39
(CHINCHOLI KHU.)
|
1825012000NRG24060320240709098
|
06/03/2024
|
Mayabai Ganesh Rathod
|
1825012WL081928
|
Mayabai Ganesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237100
|
|
MAYABAI GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DIGRAS
|
MH-25-012-034-001/75
(RUI (MOTHI))
|
1825012000NRG24060320240709470
|
06/03/2024
|
Mahadev Kondaba Garade
|
1825012WL081959
|
Mahadev Kondaba Garade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243237234
|
|
MAHADEV KONDBA GARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DIGRAS
|
MH-25-012-046-001/303
(VASANTPUR)
|
1825012000NRG24060320240709534
|
06/03/2024
|
Vanmala Avinash Bhurke
|
1825012WL081964
|
Vanmala Avinash Bhurke
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243237235
|
|
VANMALA AVINASH BHURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
149
|
DIGRAS
|
MH-25-012-001-001/268
(AMALA)
|
1825012000NRG24060320240709060
|
06/03/2024
|
Kusum Bebichand Rathod
|
1825012WL081923
|
Kusum Bebichand Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237098
|
|
KUSUM BEBICHAND RATHOD
|
BANK OF INDIA(508505)
|
|
150
|
DIGRAS
|
MH-25-012-032-001/91
(RAAM NAGAR)
|
1825012000NRG24060320240709444
|
06/03/2024
|
nemichand tukaram chavhan
|
1825012WL081956
|
nemichand tukaram chavhan
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243237237
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
151
|
DIGRAS
|
MH-25-012-001-001/268
(AMALA)
|
1825012000NRG24060320240709059
|
06/03/2024
|
bibichand
|
1825012WL081923
|
bibichand
|
00768
|
UTIB0SYDC73
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243237097
|
|
RATHOD BIBICHAND NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252525
|
252525
|
|
|
|
|
|
|
|