|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DIGRAS
|
MH-25-012-009-001/179
(DEORWADA)
|
1825012000NRG24090320240718640
|
09/03/2024
|
kiran
|
1825012WL082801
|
kiran
|
00048
|
BKID0000636
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747461
|
|
KIRAN MAHADEO MANVAR
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-009-001/179
(DEORWADA)
|
1825012000NRG24090320240718639
|
09/03/2024
|
lila
|
1825012WL082801
|
lila
|
00048
|
BKID0000636
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747462
|
|
LILA MAHADEO MANWAR
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-009-001/270
(DEORWADA)
|
1825012000NRG24090320240718762
|
09/03/2024
|
Pragati Prakash Kadam
|
1825012WL082804
|
Pragati Prakash Kadam
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656747405
|
|
PRAGATI PRAKASH KADAM
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-009-001/303
(DEORWADA)
|
1825012000NRG24090320240718764
|
09/03/2024
|
A Jalil A Basir
|
1825012WL082804
|
A Jalil A Basir
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656747404
|
|
JALIL BASIR ABDUL
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-009-001/303
(DEORWADA)
|
1825012000NRG24090320240718765
|
09/03/2024
|
Sultana Parvin A Jalil
|
1825012WL082804
|
Sultana Parvin A Jalil
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656747411
|
|
SULTANA PARVEEN A. JALIL
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-009-001/413
(DEORWADA)
|
1825012000NRG24090320240718770
|
09/03/2024
|
Shyam Maroti Ambekar
|
1825012WL082804
|
Shyam Maroti Ambekar
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656747409
|
|
SHYAM MAROTI AMBEKAR
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-009-001/64
(DEORWADA)
|
1825012000NRG24090320240718649
|
09/03/2024
|
Bhimrao Lokhande
|
1825012WL082801
|
Bhimrao Lokhande
|
00048
|
BKID0000636
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747407
|
|
Mr. BHIMRAO RAMRAO LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DIGRAS
|
MH-25-012-009-001/64
(DEORWADA)
|
1825012000NRG24090320240718650
|
09/03/2024
|
Yogita Bhimrao Lokhande
|
1825012WL082801
|
Yogita Bhimrao Lokhande
|
00048
|
BKID0000636
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747408
|
|
Mr. BHIMRAO RAMRAO LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DIGRAS
|
MH-25-012-009-001/76
(DEORWADA)
|
1825012000NRG24090320240718651
|
09/03/2024
|
Bebi Dnyaneshwar Pritamkar
|
1825012WL082801
|
Bebi Dnyaneshwar Pritamkar
|
00048
|
BKID0000636
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747460
|
|
BEBI DNYANESHVAR PRITAMKAR
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-010-002/17
(DHANORA BU.)
|
1825012000NRG24090320240718589
|
09/03/2024
|
chinaman
|
1825012WL082800
|
chinaman
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
12/03/2024
|
|
1656747467
|
|
Mr. Chintaman Champat Borkar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DIGRAS
|
MH-25-012-010-002/17
(DHANORA BU.)
|
1825012000NRG24090320240718590
|
09/03/2024
|
lalita chintaman borkar
|
1825012WL082800
|
lalita chintaman borkar
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
12/03/2024
|
|
1656747466
|
|
MRS LALITA CHINTAMAN BORAKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIGRAS
|
MH-25-012-010-002/17
(DHANORA BU.)
|
1825012000NRG24090320240718591
|
09/03/2024
|
sanotsh
|
1825012WL082800
|
sanotsh
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
12/03/2024
|
|
1656747464
|
|
SANTOSH CHINTAMAN BORKAR
|
BANK OF INDIA(508505)
|
|
13
|
DIGRAS
|
MH-25-012-010-002/38
(DHANORA BU.)
|
1825012000NRG24090320240718595
|
09/03/2024
|
Subhash
|
1825012WL082800
|
Subhash
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
12/03/2024
|
|
1656747403
|
|
SUBHASH SHYAMRAO DAKHORE
|
BANK OF INDIA(508505)
|
|
14
|
DIGRAS
|
MH-25-012-011-002/136
(DHANORA KHU.)
|
1825012000NRG24090320240718602
|
09/03/2024
|
Dilip Devsing Jadhav
|
1825012WL082800
|
Dilip Devsing Jadhav
|
00048
|
BKID0000636
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747414
|
|
DILIP DEVSING JADHAV
|
BANK OF INDIA(508505)
|
|
15
|
DIGRAS
|
MH-25-012-011-002/136
(DHANORA KHU.)
|
1825012000NRG24090320240718603
|
09/03/2024
|
Sneha Dilip Jadhav
|
1825012WL082800
|
Sneha Dilip Jadhav
|
00048
|
BKID0000636
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747424
|
|
NEHA DILIP JADHAV
|
BANK OF INDIA(508505)
|
|
16
|
DIGRAS
|
MH-25-012-011-002/140
(DHANORA KHU.)
|
1825002000NRG24090320240718667
|
09/03/2024
|
Sheshrao n jadhao
|
1825002WL082802
|
Sheshrao n jadhao
|
00048
|
BKID0000636
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747457
|
|
MR SHESHRAO NAGORAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
DIGRAS
|
MH-25-012-011-002/197
(DHANORA KHU.)
|
1825012000NRG24090320240718611
|
09/03/2024
|
kanchan dnyaneshwar rathod
|
1825012WL082800
|
kanchan dnyaneshwar rathod
|
00048
|
BKID0000636
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747463
|
|
KANCHAN DNYANESHVAR RATHOD
|
BANK OF INDIA(508505)
|
|
18
|
DIGRAS
|
MH-25-012-011-002/339
(DHANORA KHU.)
|
1825002000NRG24090320240718674
|
09/03/2024
|
Ajabrav Babanaji Rathod
|
1825002WL082802
|
Ajabrav Babanaji Rathod
|
00048
|
BKID0000636
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747421
|
|
RATHOD AJABRAO BABNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
DIGRAS
|
MH-25-012-011-002/339
(DHANORA KHU.)
|
1825002000NRG24090320240718675
|
09/03/2024
|
Rukhama Ajabrav Rathod
|
1825002WL082802
|
Rukhama Ajabrav Rathod
|
00048
|
BKID0000636
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747413
|
|
RATHOD RUKHABAI AJABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
DIGRAS
|
MH-25-012-011-002/506
(DHANORA KHU.)
|
1825002000NRG24090320240718680
|
09/03/2024
|
Nisha Panjab Ade
|
1825002WL082802
|
Nisha Panjab Ade
|
00048
|
BKID0000636
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747416
|
|
NISHA PANJAB ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DIGRAS
|
MH-25-012-011-002/506
(DHANORA KHU.)
|
1825002000NRG24090320240718679
|
09/03/2024
|
Panjab baliram ade
|
1825002WL082802
|
Panjab baliram ade
|
00048
|
BKID0000636
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747415
|
|
PANJAB BALIRAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DIGRAS
|
MH-25-012-011-002/555
(DHANORA KHU.)
|
1825012000NRG24090320240718620
|
09/03/2024
|
Kamala Yadav Jadhav
|
1825012WL082800
|
Kamala Yadav Jadhav
|
00048
|
BKID0000636
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747418
|
|
KAMALA YADAV JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DIGRAS
|
MH-25-012-011-002/555
(DHANORA KHU.)
|
1825012000NRG24090320240718619
|
09/03/2024
|
Yadhav Vishnu Jadhav
|
1825012WL082800
|
Yadhav Vishnu Jadhav
|
00048
|
BKID0000636
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747417
|
|
YADAO VISHNU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DIGRAS
|
MH-25-012-011-002/557
(DHANORA KHU.)
|
1825012000NRG24090320240718621
|
09/03/2024
|
Kishor Vishnu Jadhav
|
1825012WL082800
|
Kishor Vishnu Jadhav
|
00048
|
BKID0000636
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747419
|
|
KISHOR VISHNU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DIGRAS
|
MH-25-012-011-002/557
(DHANORA KHU.)
|
1825012000NRG24090320240718622
|
09/03/2024
|
Suman Kishor Jadhav
|
1825012WL082800
|
Suman Kishor Jadhav
|
00048
|
BKID0000636
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747420
|
|
SUMAN KISHOR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DIGRAS
|
MH-25-012-011-002/570
(DHANORA KHU.)
|
1825012000NRG24090320240718794
|
09/03/2024
|
Sakshi Vinod Jadhav
|
1825012WL082804
|
Sakshi Vinod Jadhav
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
1656747406
|
|
SAKSHI VINOD JADHAO
|
BANK OF INDIA(508505)
|
|
27
|
DIGRAS
|
MH-25-012-011-002/577
(DHANORA KHU.)
|
1825012000NRG24090320240718623
|
09/03/2024
|
Rohit Dilip Jadhav
|
1825012WL082800
|
Rohit Dilip Jadhav
|
00048
|
BKID0000636
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747422
|
|
JADHAO ROHIT DILIP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
DIGRAS
|
MH-25-012-011-002/579
(DHANORA KHU.)
|
1825012000NRG24090320240718624
|
09/03/2024
|
Sonu Laxman Ade
|
1825012WL082800
|
Sonu Laxman Ade
|
00048
|
BKID0000636
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747425
|
|
MRS SAVITA UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIGRAS
|
MH-25-012-011-002/59
(DHANORA KHU.)
|
1825012000NRG24090320240718625
|
09/03/2024
|
Rajani S Rathod
|
1825012WL082800
|
Rajani S Rathod
|
00048
|
BKID0000636
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747412
|
|
RATHOD RANJANA SHEKHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
DIGRAS
|
MH-25-012-011-002/610
(DHANORA KHU.)
|
1825012000NRG24090320240718626
|
09/03/2024
|
Sangita Ravi Ade
|
1825012WL082800
|
Sangita Ravi Ade
|
00048
|
BKID0000636
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747454
|
|
SANGITA RAVI ADE
|
BANK OF INDIA(508505)
|
|
31
|
DIGRAS
|
MH-25-012-011-002/655
(DHANORA KHU.)
|
1825012000NRG24090320240718629
|
09/03/2024
|
Bhagyashri Pradip Rathod
|
1825012WL082800
|
Bhagyashri Pradip Rathod
|
00048
|
BKID0000636
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747455
|
|
MISS BHAGYASHREE MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DIGRAS
|
MH-25-012-011-002/73
(DHANORA KHU.)
|
1825012000NRG24090320240718630
|
09/03/2024
|
Savitri Devsing Rathod
|
1825012WL082800
|
Savitri Devsing Rathod
|
00048
|
BKID0000636
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747456
|
|
SAVITRI DEVSINGT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DIGRAS
|
MH-25-012-011-002/74
(DHANORA KHU.)
|
1825002000NRG24090320240718686
|
09/03/2024
|
Gopi Laxman Rathod
|
1825002WL082802
|
Gopi Laxman Rathod
|
00048
|
BKID0000636
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747423
|
|
GOPI LAXMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DIGRAS
|
MH-25-012-019-001/266
(KAATI)
|
1825012000NRG24090320240718631
|
09/03/2024
|
Shekhar Rajesh Pawar
|
1825012WL082800
|
Shekhar Rajesh Pawar
|
00048
|
BKID0000636
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747465
|
|
SHEKHAR RAJESH PAWAR
|
BANK OF INDIA(508505)
|
|
35
|
DIGRAS
|
MH-25-012-030-001/18
(PELOO)
|
1825002000NRG24090320240718698
|
09/03/2024
|
Tai Ramrao Bhawal
|
1825002WL082802
|
Tai Ramrao Bhawal
|
00048
|
BKID0000636
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747458
|
|
TAIBAI RAMRAO BHAWAL
|
BANK OF INDIA(508505)
|
|
36
|
DIGRAS
|
MH-25-012-030-001/240
(PELOO)
|
1825002000NRG24090320240718707
|
09/03/2024
|
Latabai Udebhan Buchake
|
1825002WL082802
|
Latabai Udebhan Buchake
|
00048
|
BKID0000636
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747459
|
|
LATABAI UDEBHAN BUCHAKE
|
BANK OF INDIA(508505)
|
|
37
|
DIGRAS
|
MH-25-012-052-001/536
(WARANDALI)
|
1825012000NRG24090320240718755
|
09/03/2024
|
Swapnil Vitthal Ade
|
1825012WL082803
|
Swapnil Vitthal Ade
|
00048
|
BKID0000636
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
1656747410
|
|
SWAPNIL VITHTHAL ADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74081
|
74081
|
|
|
|
|
|
|
|
|
38
|
DIGRAS
|
MH-25-012-009-001/147
(DEORWADA)
|
1825012000NRG24090320240718635
|
09/03/2024
|
Laxmi Vijay Kadam
|
1825012WL082801
|
Laxmi Vijay Kadam
|
00051
|
MAHB0000122
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747365
|
|
KADAM LAXMI VIJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
DIGRAS
|
MH-25-012-009-001/222
(DEORWADA)
|
1825012000NRG24090320240718760
|
09/03/2024
|
Puja Anup Mishra
|
1825012WL082804
|
Puja Anup Mishra
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656747430
|
|
POOJA RAKESH TIWARI
|
BANK OF INDIA(508505)
|
|
40
|
DIGRAS
|
MH-25-012-009-001/270
(DEORWADA)
|
1825012000NRG24090320240718761
|
09/03/2024
|
Prakash Banduji Kadam
|
1825012WL082804
|
Prakash Banduji Kadam
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656747486
|
|
Mrs. PRAKASH BHANDUJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
DIGRAS
|
MH-25-012-009-001/29
(DEORWADA)
|
1825012000NRG24090320240718763
|
09/03/2024
|
Sushila Maroti Ambekar
|
1825012WL082804
|
Sushila Maroti Ambekar
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656747438
|
|
Mrs. SUSHILA MAROTI AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
DIGRAS
|
MH-25-012-009-001/378
(DEORWADA)
|
1825012000NRG24090320240718767
|
09/03/2024
|
Vijay Madhukar Ambekar
|
1825012WL082804
|
Vijay Madhukar Ambekar
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656747437
|
|
Mr. VIJAY MADHUKAR AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
DIGRAS
|
MH-25-012-009-001/407
(DEORWADA)
|
1825012000NRG24090320240718768
|
09/03/2024
|
Sonali Pravin Yevale
|
1825012WL082804
|
Sonali Pravin Yevale
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656747366
|
|
Mrs. Sonali Pravinrao Yevale
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
DIGRAS
|
MH-25-012-009-001/412
(DEORWADA)
|
1825012000NRG24090320240718769
|
09/03/2024
|
Shekh Juned shekh Khudbodin
|
1825012WL082804
|
Shekh Juned shekh Khudbodin
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656747363
|
|
Mr. Shekh Juned Shekh Khudboddin
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DIGRAS
|
MH-25-012-009-001/76
(DEORWADA)
|
1825012000NRG24090320240718775
|
09/03/2024
|
Dnyaneshwar Ganpat Pritamkar
|
1825012WL082804
|
Dnyaneshwar Ganpat Pritamkar
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656747428
|
|
Mr. DNYANESHWAR GANPATRAO PRITAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
DIGRAS
|
MH-25-012-009-001/78
(DEORWADA)
|
1825012000NRG24090320240718776
|
09/03/2024
|
kanta pralad chodhari
|
1825012WL082804
|
kanta pralad chodhari
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656747427
|
|
Mrs. KANTA PRALHAD CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
DIGRAS
|
MH-25-012-009-001/85
(DEORWADA)
|
1825012000NRG24090320240718652
|
09/03/2024
|
Kouslya Madhukar Ambekar
|
1825012WL082801
|
Kouslya Madhukar Ambekar
|
00051
|
MAHB0000122
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
1656747439
|
|
Mrs. KAUSALYA MADHUKAR AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
DIGRAS
|
MH-25-012-010-002/74
(DHANORA BU.)
|
1825012000NRG24090320240718597
|
09/03/2024
|
Datta Lakdu Raut
|
1825012WL082800
|
Datta Lakdu Raut
|
00051
|
MAHB0000122
|
2072
|
2072
|
Processed
|
12/03/2024
|
|
1656747436
|
|
Mr. DATTA LAKDU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
DIGRAS
|
MH-25-012-010-002/9
(DHANORA BU.)
|
1825012000NRG24090320240718599
|
09/03/2024
|
asha
|
1825012WL082800
|
asha
|
00051
|
MAHB0000122
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747364
|
|
MRS LAXMI VILAS SHELKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
DIGRAS
|
MH-25-012-011-002/25
(DHANORA KHU.)
|
1825012000NRG24090320240718612
|
09/03/2024
|
Anil Kanhu Shinde
|
1825012WL082800
|
Anil Kanhu Shinde
|
00051
|
MAHB0000122
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747385
|
|
MR ANIL KANHU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DIGRAS
|
MH-25-012-032-001/106-A
(RAAM NAGAR)
|
1825002000NRG24090320240718716
|
09/03/2024
|
kusum rathod
|
1825002WL082802
|
kusum rathod
|
00051
|
MAHB0000122
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747453
|
|
Mrs. KUSUM VISHNUDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27356
|
27356
|
|
|
|
|
|
|
|
|
52
|
DIGRAS
|
MH-25-012-010-002/38
(DHANORA BU.)
|
1825012000NRG24090320240718594
|
09/03/2024
|
SUDHAKAR S DAKHORE
|
1825012WL082800
|
SUDHAKAR S DAKHORE
|
00114
|
UTIB0SYDC62
|
2072
|
2072
|
Processed
|
12/03/2024
|
|
1656747474
|
|
Mr. Sudhakar Shamrao Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
DIGRAS
|
MH-25-012-010-002/9
(DHANORA BU.)
|
1825012000NRG24090320240718598
|
09/03/2024
|
vilash kisan shelkar
|
1825012WL082800
|
vilash kisan shelkar
|
00114
|
UTIB0SYDC62
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747376
|
|
MR VILAS KISAN SHELKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DIGRAS
|
MH-25-012-011-002/109
(DHANORA KHU.)
|
1825012000NRG24090320240718777
|
09/03/2024
|
Savita P P
|
1825012WL082804
|
Savita P P
|
00114
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656747477
|
|
PAWAR SAVITA PREMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
DIGRAS
|
MH-25-012-011-002/126
(DHANORA KHU.)
|
1825012000NRG24090320240718601
|
09/03/2024
|
Sunita kailash rathod
|
1825012WL082800
|
Sunita kailash rathod
|
00114
|
UTIB0SYDC62
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747476
|
|
SUNITA KAILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DIGRAS
|
MH-25-012-011-002/21
(DHANORA KHU.)
|
1825012000NRG24090320240718786
|
09/03/2024
|
govind l jadhao
|
1825012WL082804
|
govind l jadhao
|
00114
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656747475
|
|
GOVIND LAXMAN JADHAO
|
BANK OF INDIA(508505)
|
|
57
|
DIGRAS
|
MH-25-012-011-002/301
(DHANORA KHU.)
|
1825012000NRG24090320240718791
|
09/03/2024
|
Bigubai Ramesh Ade
|
1825012WL082804
|
Bigubai Ramesh Ade
|
00114
|
UTIB0SYDC62
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
1656747391
|
|
MRS RANJANA RAMESH ADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DIGRAS
|
MH-25-012-011-002/561
(DHANORA KHU.)
|
1825002000NRG24090320240718681
|
09/03/2024
|
Shravan Pralhad Rathod
|
1825002WL082802
|
Shravan Pralhad Rathod
|
00114
|
UTIB0SYDC62
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747387
|
|
MR SHRAWAN PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
DIGRAS
|
MH-25-012-011-002/64
(DHANORA KHU.)
|
1825002000NRG24090320240718684
|
09/03/2024
|
r Shriram Ade
|
1825002WL082802
|
r Shriram Ade
|
00114
|
UTIB0SYDC62
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747479
|
|
MR RAVIDAS SHRIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14126
|
14126
|
|
|
|
|
|
|
|
|
60
|
DIGRAS
|
MH-25-012-052-001/461
(WARANDALI)
|
1825012000NRG24090320240718659
|
09/03/2024
|
Akash Dilip Rathod
|
1825012WL082801
|
Akash Dilip Rathod
|
00114
|
UTIB0SYDC74
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747472
|
|
MR AKASH DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
DIGRAS
|
MH-25-012-052-001/461
(WARANDALI)
|
1825012000NRG24090320240718658
|
09/03/2024
|
Anita Dilip Rathod
|
1825012WL082801
|
Anita Dilip Rathod
|
00114
|
UTIB0SYDC74
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747473
|
|
Mrs. Anita Dilip Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
DIGRAS
|
MH-25-012-052-001/833
(WARANDALI)
|
1825012000NRG24090320240718665
|
09/03/2024
|
manish thansing rathod
|
1825012WL082801
|
manish thansing rathod
|
00114
|
UTIB0SYDC74
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747392
|
|
MR MANISH THANSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6174
|
6174
|
|
|
|
|
|
|
|
|
63
|
DIGRAS
|
MH-25-012-009-001/159
(DEORWADA)
|
1825012000NRG24090320240718757
|
09/03/2024
|
Riyajulla Sk Jaydulla
|
1825012WL082804
|
Riyajulla Sk Jaydulla
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656747449
|
|
SK RIYAJULLA SK JEHARULLA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
DIGRAS
|
MH-25-012-009-001/159
(DEORWADA)
|
1825012000NRG24090320240718756
|
09/03/2024
|
Sk Shadulla Sk Jaydulla
|
1825012WL082804
|
Sk Shadulla Sk Jaydulla
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656747447
|
|
MR SHESHAHADULLA SHE JAHIRULLA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DIGRAS
|
MH-25-012-009-001/163
(DEORWADA)
|
1825012000NRG24090320240718637
|
09/03/2024
|
Sh.Taufik Sh.Rafik
|
1825012WL082801
|
Sh.Taufik Sh.Rafik
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747432
|
|
SK TAUFIQ SK RAFIQ
|
BANK OF INDIA(508505)
|
|
66
|
DIGRAS
|
MH-25-012-009-001/206
(DEORWADA)
|
1825012000NRG24090320240718758
|
09/03/2024
|
Dhurpata
|
1825012WL082804
|
Dhurpata
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656747426
|
|
MRS DHUPRATA RAJU KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DIGRAS
|
MH-25-012-009-001/219
(DEORWADA)
|
1825012000NRG24090320240718642
|
09/03/2024
|
sh naved she khadodin
|
1825012WL082801
|
sh naved she khadodin
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747512
|
|
MR NAVED KHUDBODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DIGRAS
|
MH-25-012-009-001/221
(DEORWADA)
|
1825012000NRG24090320240718759
|
09/03/2024
|
shekha samad shekh mamdani
|
1825012WL082804
|
shekha samad shekh mamdani
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656747495
|
|
MR SAMAD MAMDANI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DIGRAS
|
MH-25-012-009-001/268
(DEORWADA)
|
1825012000NRG24090320240718644
|
09/03/2024
|
Gajanan Ramkrushna Kudwe
|
1825012WL082801
|
Gajanan Ramkrushna Kudwe
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747443
|
|
MR GAJANAN RAMKRUSHNA KUDWE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DIGRAS
|
MH-25-012-009-001/268
(DEORWADA)
|
1825012000NRG24090320240718645
|
09/03/2024
|
VARASHA
|
1825012WL082801
|
VARASHA
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747442
|
|
VARSHA GAJANAN KUDWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DIGRAS
|
MH-25-012-011-002/135
(DHANORA KHU.)
|
1825012000NRG24090320240718782
|
09/03/2024
|
Ramesh Jadhao
|
1825012WL082804
|
Ramesh Jadhao
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656747504
|
|
MR RAMESH MERSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
DIGRAS
|
MH-25-012-011-002/138
(DHANORA KHU.)
|
1825012000NRG24090320240718604
|
09/03/2024
|
avinash
|
1825012WL082800
|
avinash
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747450
|
|
MR AVINASH KANTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
DIGRAS
|
MH-25-012-011-002/138
(DHANORA KHU.)
|
1825012000NRG24090320240718605
|
09/03/2024
|
Vaishali A Jadhav
|
1825012WL082800
|
Vaishali A Jadhav
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747509
|
|
MRS VAISHALI AVINASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
DIGRAS
|
MH-25-012-011-002/139
(DHANORA KHU.)
|
1825012000NRG24090320240718784
|
09/03/2024
|
Manda Vinod Jadhav
|
1825012WL082804
|
Manda Vinod Jadhav
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656747493
|
|
MRS MANDA VINOD JADHAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
DIGRAS
|
MH-25-012-011-002/139
(DHANORA KHU.)
|
1825012000NRG24090320240718783
|
09/03/2024
|
Vinod Devsing Jadhav
|
1825012WL082804
|
Vinod Devsing Jadhav
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656747513
|
|
MR VINOD DEVSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
DIGRAS
|
MH-25-012-011-002/140
(DHANORA KHU.)
|
1825002000NRG24090320240718668
|
09/03/2024
|
Archana s jadhao
|
1825002WL082802
|
Archana s jadhao
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747496
|
|
MRS ARCHANA SHESHRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
77
|
DIGRAS
|
MH-25-012-011-002/145
(DHANORA KHU.)
|
1825012000NRG24090320240718607
|
09/03/2024
|
Kuasal V Ade
|
1825012WL082800
|
Kuasal V Ade
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747382
|
|
MRS KOUSAL VASRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DIGRAS
|
MH-25-012-011-002/147
(DHANORA KHU.)
|
1825012000NRG24090320240718718
|
09/03/2024
|
Balu Devsing Pawar
|
1825012WL082803
|
Balu Devsing Pawar
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747489
|
|
PAWAR BALU DEOSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
DIGRAS
|
MH-25-012-011-002/150
(DHANORA KHU.)
|
1825012000NRG24090320240718608
|
09/03/2024
|
Shalu Gopal Jadhav
|
1825012WL082800
|
Shalu Gopal Jadhav
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747501
|
|
MRS SHALU GOPAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
DIGRAS
|
MH-25-012-011-002/172
(DHANORA KHU.)
|
1825012000NRG24090320240718785
|
09/03/2024
|
suman b borchate
|
1825012WL082804
|
suman b borchate
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656747492
|
|
MRS SUMAN SUBHASH BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DIGRAS
|
MH-25-012-011-002/191
(DHANORA KHU.)
|
1825012000NRG24090320240718609
|
09/03/2024
|
Balkrushna S Pawar
|
1825012WL082800
|
Balkrushna S Pawar
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747500
|
|
MR BALKRUSHNA SHAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DIGRAS
|
MH-25-012-011-002/206
(DHANORA KHU.)
|
1825002000NRG24090320240718669
|
09/03/2024
|
LATA VITTHAL THAKARE
|
1825002WL082802
|
LATA VITTHAL THAKARE
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747440
|
|
MISS LATA VITTHAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
DIGRAS
|
MH-25-012-011-002/206
(DHANORA KHU.)
|
1825002000NRG24090320240718670
|
09/03/2024
|
Punam VITTHAL THAKARE
|
1825002WL082802
|
Punam VITTHAL THAKARE
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747378
|
|
MISS PUNAM VITTHAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
DIGRAS
|
MH-25-012-011-002/21
(DHANORA KHU.)
|
1825012000NRG24090320240718787
|
09/03/2024
|
jayvanti govind jadhao
|
1825012WL082804
|
jayvanti govind jadhao
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656747499
|
|
MRS JAYVANTI GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
DIGRAS
|
MH-25-012-011-002/220
(DHANORA KHU.)
|
1825012000NRG24090320240718788
|
09/03/2024
|
ranjana raju chavhan
|
1825012WL082804
|
ranjana raju chavhan
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656747446
|
|
MRS KAVITA RAJUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
DIGRAS
|
MH-25-012-011-002/261-A
(DHANORA KHU.)
|
1825002000NRG24090320240718671
|
09/03/2024
|
Bhim Prakash Rathod
|
1825002WL082802
|
Bhim Prakash Rathod
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747441
|
|
BHIMARAO PRAKASH RATHOD
|
BANK OF INDIA(508505)
|
|
87
|
DIGRAS
|
MH-25-012-011-002/261-A
(DHANORA KHU.)
|
1825002000NRG24090320240718672
|
09/03/2024
|
Usha Arjun Rathod
|
1825002WL082802
|
Usha Arjun Rathod
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747505
|
|
MRS USHA ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
DIGRAS
|
MH-25-012-011-002/293
(DHANORA KHU.)
|
1825012000NRG24090320240718790
|
09/03/2024
|
Kavita Dindyal Rathod
|
1825012WL082804
|
Kavita Dindyal Rathod
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
1656747487
|
|
MS KAVITA DINDAYAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
DIGRAS
|
MH-25-012-011-002/303
(DHANORA KHU.)
|
1825012000NRG24090320240718613
|
09/03/2024
|
Devaka Pandurang Dere
|
1825012WL082800
|
Devaka Pandurang Dere
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747380
|
|
MISS DEVKABAI PANDURANG DERE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DIGRAS
|
MH-25-012-011-002/333
(DHANORA KHU.)
|
1825012000NRG24090320240718615
|
09/03/2024
|
Pramila P Rathod
|
1825012WL082800
|
Pramila P Rathod
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747498
|
|
RATHOD PRAMILA PRALHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
DIGRAS
|
MH-25-012-011-002/376
(DHANORA KHU.)
|
1825002000NRG24090320240718676
|
09/03/2024
|
Vivek Ramesh Jadhao
|
1825002WL082802
|
Vivek Ramesh Jadhao
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747497
|
|
Vivek Ramesh Jadhao
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DIGRAS
|
MH-25-012-011-002/41
(DHANORA KHU.)
|
1825002000NRG24090320240718678
|
09/03/2024
|
Menaka N Rathod
|
1825002WL082802
|
Menaka N Rathod
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747381
|
|
MRS MENAKA NILESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
DIGRAS
|
MH-25-012-011-002/570
(DHANORA KHU.)
|
1825012000NRG24090320240718793
|
09/03/2024
|
Kavita Vinod Jadhav
|
1825012WL082804
|
Kavita Vinod Jadhav
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
1656747502
|
|
MRS KAVITA VINOD JADHAO
|
STATE BANK OF INDIA(508548)
|
|
94
|
DIGRAS
|
MH-25-012-011-002/589
(DHANORA KHU.)
|
1825012000NRG24090320240718801
|
09/03/2024
|
Reshma Upendra Rathod
|
1825012WL082804
|
Reshma Upendra Rathod
|
00415
|
SBIN0000367
|
819
|
819
|
Processed
|
12/03/2024
|
|
1656747494
|
|
MRS RESHMA UPENDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
DIGRAS
|
MH-25-012-011-002/589
(DHANORA KHU.)
|
1825012000NRG24090320240718800
|
09/03/2024
|
Upendra Pralhad Rathod
|
1825012WL082804
|
Upendra Pralhad Rathod
|
00415
|
SBIN0000367
|
819
|
819
|
Processed
|
12/03/2024
|
|
1656747377
|
|
MR UPENDRA PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
DIGRAS
|
MH-25-012-011-002/615
(DHANORA KHU.)
|
1825002000NRG24090320240718683
|
09/03/2024
|
Prathmesh Shekhar Rathod
|
1825002WL082802
|
Prathmesh Shekhar Rathod
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747379
|
|
PRATHMESH SHEKHAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DIGRAS
|
MH-25-012-011-002/639
(DHANORA KHU.)
|
1825012000NRG24090320240718813
|
09/03/2024
|
Tukaram Maroti Bhaval
|
1825012WL082804
|
Tukaram Maroti Bhaval
|
00415
|
SBIN0000367
|
819
|
819
|
Processed
|
12/03/2024
|
|
1656747434
|
|
MR TUKARAM MAROTI BHAVAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
DIGRAS
|
MH-25-012-011-002/77
(DHANORA KHU.)
|
1825012000NRG24090320240718814
|
09/03/2024
|
Rajesh Tulshiram Ade
|
1825012WL082804
|
Rajesh Tulshiram Ade
|
00415
|
SBIN0000367
|
819
|
819
|
Processed
|
12/03/2024
|
|
1656747491
|
|
MR RAJESH TULSHIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
DIGRAS
|
MH-25-012-011-002/77
(DHANORA KHU.)
|
1825012000NRG24090320240718815
|
09/03/2024
|
suresh t ade
|
1825012WL082804
|
suresh t ade
|
00415
|
SBIN0000367
|
819
|
819
|
Processed
|
12/03/2024
|
|
1656747490
|
|
MR SURESH TULSHIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
100
|
DIGRAS
|
MH-25-012-011-002/93
(DHANORA KHU.)
|
1825012000NRG24090320240718820
|
09/03/2024
|
Babita Balu Pawar
|
1825012WL082804
|
Babita Balu Pawar
|
00415
|
SBIN0000367
|
819
|
819
|
Processed
|
12/03/2024
|
|
1656747445
|
|
MRS BABITA BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
DIGRAS
|
MH-25-012-011-002/97
(DHANORA KHU.)
|
1825002000NRG24090320240718687
|
09/03/2024
|
Ajab Baliram Ade
|
1825002WL082802
|
Ajab Baliram Ade
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747384
|
|
MR AJAB BALIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DIGRAS
|
MH-25-012-011-002/97
(DHANORA KHU.)
|
1825002000NRG24090320240718688
|
09/03/2024
|
sagar ajab aade
|
1825002WL082802
|
sagar ajab aade
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747507
|
|
MISS SAGARBAI AJAB ADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
DIGRAS
|
MH-25-012-016-001/602
(KALASAA)
|
1825002000NRG24090320240718689
|
09/03/2024
|
Suresh Namdev Jadhav
|
1825002WL082802
|
Suresh Namdev Jadhav
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747488
|
|
MR SURESH NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
DIGRAS
|
MH-25-012-016-001/602
(KALASAA)
|
1825012000NRG24090320240718752
|
09/03/2024
|
Suresh Namdev Jadhav
|
1825012WL082803
|
Suresh Namdev Jadhav
|
00415
|
SBIN0000367
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
1656747435
|
|
MRS NITA SURESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
105
|
DIGRAS
|
MH-25-012-030-001/126
(PELOO)
|
1825002000NRG24090320240718695
|
09/03/2024
|
Anita S Patangrai
|
1825002WL082802
|
Anita S Patangrai
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747508
|
|
ANITABAI SANJAY PATANGRAY
|
BANK OF INDIA(508505)
|
|
106
|
DIGRAS
|
MH-25-012-030-001/137
(PELOO)
|
1825002000NRG24090320240718696
|
09/03/2024
|
archna
|
1825002WL082802
|
archna
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747510
|
|
ARCHANA BHAGAVAT KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DIGRAS
|
MH-25-012-030-001/18
(PELOO)
|
1825002000NRG24090320240718697
|
09/03/2024
|
ramrao l bhaval
|
1825002WL082802
|
ramrao l bhaval
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747448
|
|
MR RAMRAO RADABA BHAVAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
DIGRAS
|
MH-25-012-030-001/205
(PELOO)
|
1825002000NRG24090320240718702
|
09/03/2024
|
Anita Gajanan Thokal
|
1825002WL082802
|
Anita Gajanan Thokal
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747383
|
|
MS ANITA GAJANAN THOKAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
DIGRAS
|
MH-25-012-030-001/205
(PELOO)
|
1825002000NRG24090320240718701
|
09/03/2024
|
Gajanan Kisan Thokal
|
1825002WL082802
|
Gajanan Kisan Thokal
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747433
|
|
MR GAJANAN KISAN THOKAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DIGRAS
|
MH-25-012-030-001/221
(PELOO)
|
1825002000NRG24090320240718703
|
09/03/2024
|
ANIL SAHEBRAO KUDAVE
|
1825002WL082802
|
ANIL SAHEBRAO KUDAVE
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747431
|
|
MR ANIL SAHEBRAO KUDAVE
|
STATE BANK OF INDIA(508548)
|
|
111
|
DIGRAS
|
MH-25-012-030-001/240
(PELOO)
|
1825002000NRG24090320240718706
|
09/03/2024
|
Udebhan Kanhu Buchake
|
1825002WL082802
|
Udebhan Kanhu Buchake
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747503
|
|
MR UDEBHAN KANHA BUCHAKE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DIGRAS
|
MH-25-012-030-001/28
(PELOO)
|
1825002000NRG24090320240718710
|
09/03/2024
|
kiran
|
1825002WL082802
|
kiran
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747444
|
|
MR KIRAN LAXMAN PATRE
|
STATE BANK OF INDIA(508548)
|
|
113
|
DIGRAS
|
MH-25-012-030-001/35
(PELOO)
|
1825002000NRG24090320240718711
|
09/03/2024
|
arjun
|
1825002WL082802
|
arjun
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747451
|
|
ARJUN JAYRAM KALAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DIGRAS
|
MH-25-012-030-001/35
(PELOO)
|
1825002000NRG24090320240718712
|
09/03/2024
|
mira
|
1825002WL082802
|
mira
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747506
|
|
MEERABAI ARJUN KALAMBE
|
BANK OF INDIA(508505)
|
|
115
|
DIGRAS
|
MH-25-012-030-001/61
(PELOO)
|
1825002000NRG24090320240718714
|
09/03/2024
|
renuka
|
1825002WL082802
|
renuka
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747511
|
|
RENUKA DIGAMBAR PATANGRAI
|
BANK OF INDIA(508505)
|
|
116
|
DIGRAS
|
MH-25-012-030-001/73
(PELOO)
|
1825002000NRG24090320240718715
|
09/03/2024
|
dinesh
|
1825002WL082802
|
dinesh
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747452
|
|
DINESH KUSHAL BHAD
|
BANK OF INDIA(508505)
|
|
117
|
DIGRAS
|
MH-25-012-052-001/185
(WARANDALI)
|
1825012000NRG24090320240718655
|
09/03/2024
|
Arjun
|
1825012WL082801
|
Arjun
|
00415
|
SBIN0000367
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747429
|
|
ARJUN TARASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98784
|
98784
|
|
|
|
|
|
|
|
|
118
|
DIGRAS
|
MH-25-012-009-001/116
(DEORWADA)
|
1825012000NRG24090320240718633
|
09/03/2024
|
Ganesh Vishnu Raut
|
1825012WL082801
|
Ganesh Vishnu Raut
|
00540
|
BKID0WAINGB
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747368
|
|
GANESH VISHNU RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
DIGRAS
|
MH-25-012-009-001/116
(DEORWADA)
|
1825012000NRG24090320240718634
|
09/03/2024
|
Venu G Raut
|
1825012WL082801
|
Venu G Raut
|
00540
|
BKID0WAINGB
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747375
|
|
VENU GANESH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
DIGRAS
|
MH-25-012-010-002/3
(DHANORA BU.)
|
1825012000NRG24090320240718592
|
09/03/2024
|
arun d thakare
|
1825012WL082800
|
arun d thakare
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
12/03/2024
|
|
1656747483
|
|
ARUN DAMODHAR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
DIGRAS
|
MH-25-012-011-002/308
(DHANORA KHU.)
|
1825012000NRG24090320240718614
|
09/03/2024
|
Dinesh Nagorao Jadho
|
1825012WL082800
|
Dinesh Nagorao Jadho
|
00540
|
BKID0WAINGB
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747484
|
|
JADHAO DINESH N AND RANJANA DINESH JADHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
DIGRAS
|
MH-25-012-011-002/40
(DHANORA KHU.)
|
1825002000NRG24090320240718677
|
09/03/2024
|
Nirmala h r
|
1825002WL082802
|
Nirmala h r
|
00540
|
BKID0WAINGB
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747367
|
|
NIRMALA HARICHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
DIGRAS
|
MH-25-012-011-002/84
(DHANORA KHU.)
|
1825012000NRG24090320240718817
|
09/03/2024
|
Dilip j ade
|
1825012WL082804
|
Dilip j ade
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
12/03/2024
|
|
1656747480
|
|
DILIP JAYRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
DIGRAS
|
MH-25-012-011-002/84
(DHANORA KHU.)
|
1825012000NRG24090320240718818
|
09/03/2024
|
Sarita Dilip Ade
|
1825012WL082804
|
Sarita Dilip Ade
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
12/03/2024
|
|
1656747485
|
|
ADE SARITA DILIP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
DIGRAS
|
MH-25-012-030-001/119
(PELOO)
|
1825002000NRG24090320240718690
|
09/03/2024
|
dilip g p
|
1825002WL082802
|
dilip g p
|
00540
|
BKID0WAINGB
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747372
|
|
DILIP GOVIND PATANGRAAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
DIGRAS
|
MH-25-012-030-001/119
(PELOO)
|
1825002000NRG24090320240718691
|
09/03/2024
|
nanda d patagrai
|
1825002WL082802
|
nanda d patagrai
|
00540
|
BKID0WAINGB
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747373
|
|
NANDA DILIP PATANGRAI
|
BANK OF INDIA(508505)
|
|
127
|
DIGRAS
|
MH-25-012-030-001/120
(PELOO)
|
1825002000NRG24090320240718692
|
09/03/2024
|
Maroti T Maikapu
|
1825002WL082802
|
Maroti T Maikapu
|
00540
|
BKID0WAINGB
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747482
|
|
NANDA & MAROTI TUKARAM MAYAKATU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
DIGRAS
|
MH-25-012-030-001/120
(PELOO)
|
1825002000NRG24090320240718693
|
09/03/2024
|
Nanada T Maikapu
|
1825002WL082802
|
Nanada T Maikapu
|
00540
|
BKID0WAINGB
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747481
|
|
NANDA MAROTI MAIKATU
|
BANK OF INDIA(508505)
|
|
129
|
DIGRAS
|
MH-25-012-030-001/126
(PELOO)
|
1825002000NRG24090320240718694
|
09/03/2024
|
sanjay g patgrai
|
1825002WL082802
|
sanjay g patgrai
|
00540
|
BKID0WAINGB
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747371
|
|
MR SANJU GOVINDRAO PATANGRAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DIGRAS
|
MH-25-012-030-001/28
(PELOO)
|
1825002000NRG24090320240718709
|
09/03/2024
|
lanka l patre
|
1825002WL082802
|
lanka l patre
|
00540
|
BKID0WAINGB
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747370
|
|
LANKA LAKSHMAN PATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
DIGRAS
|
MH-25-012-030-001/28
(PELOO)
|
1825002000NRG24090320240718708
|
09/03/2024
|
laxman h patre
|
1825002WL082802
|
laxman h patre
|
00540
|
BKID0WAINGB
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747369
|
|
LAKSHMAN HARI PATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
DIGRAS
|
MH-25-012-052-001/536
(WARANDALI)
|
1825012000NRG24090320240718753
|
09/03/2024
|
Vittal N Ade
|
1825012WL082803
|
Vittal N Ade
|
00540
|
BKID0WAINGB
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
1656747374
|
|
VITHTHAL NARSING ADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28112
|
28112
|
|
|
|
|
|
|
|
|
133
|
DIGRAS
|
MH-25-012-009-001/309
(DEORWADA)
|
1825012000NRG24090320240718766
|
09/03/2024
|
Praful Digambar chaudhari
|
1825012WL082804
|
Praful Digambar chaudhari
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
1656747402
|
|
CHOUDHARI PRAFUL DIGAMBER
|
STATE BANK OF INDIA(508548)
|
|
134
|
DIGRAS
|
MH-25-012-011-002/300
(DHANORA KHU.)
|
1825002000NRG24090320240718673
|
09/03/2024
|
Nirmaladevi Puranlal Chaudhari
|
1825002WL082802
|
Nirmaladevi Puranlal Chaudhari
|
00691
|
IPOS0000001
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747395
|
|
NIRMALA PURANLAL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DIGRAS
|
MH-25-012-011-002/603
(DHANORA KHU.)
|
1825012000NRG24090320240718806
|
09/03/2024
|
Kishor Naresh Jadhao
|
1825012WL082804
|
Kishor Naresh Jadhao
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/03/2024
|
|
1656747397
|
|
KISHOR NARESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DIGRAS
|
MH-25-012-011-002/603
(DHANORA KHU.)
|
1825012000NRG24090320240718807
|
09/03/2024
|
Roshani Kishor Jadhao
|
1825012WL082804
|
Roshani Kishor Jadhao
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/03/2024
|
|
1656747396
|
|
ROSHNI NARESH JADHAO
|
BANK OF INDIA(508505)
|
|
137
|
DIGRAS
|
MH-25-012-030-001/221
(PELOO)
|
1825002000NRG24090320240718704
|
09/03/2024
|
YASHODA ANIL KUDAVE
|
1825002WL082802
|
YASHODA ANIL KUDAVE
|
00691
|
IPOS0000001
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747471
|
|
YASHODA ANIL KUDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DIGRAS
|
MH-25-012-030-001/239
(PELOO)
|
1825002000NRG24090320240718705
|
09/03/2024
|
URMILA UMAKANT CHOUDHARY
|
1825002WL082802
|
URMILA UMAKANT CHOUDHARY
|
00691
|
IPOS0000001
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747469
|
|
URMILA UMAKANT CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DIGRAS
|
MH-25-012-052-001/119
(WARANDALI)
|
1825012000NRG24090320240718653
|
09/03/2024
|
Kishor Rupsing Pawar
|
1825012WL082801
|
Kishor Rupsing Pawar
|
00691
|
IPOS0000001
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747399
|
|
KISHOR RUPSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DIGRAS
|
MH-25-012-052-001/324
(WARANDALI)
|
1825012000NRG24090320240718656
|
09/03/2024
|
Rajusing Harchand Jadhav
|
1825012WL082801
|
Rajusing Harchand Jadhav
|
00691
|
IPOS0000001
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747401
|
|
RAJUSING HARICHANDRA
|
BANK OF BARODA(606985)
|
|
141
|
DIGRAS
|
MH-25-012-052-001/536
(WARANDALI)
|
1825012000NRG24090320240718754
|
09/03/2024
|
Bebi Vitthal Ade
|
1825012WL082803
|
Bebi Vitthal Ade
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
1656747468
|
|
BEBIBAI VITTHAL AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DIGRAS
|
MH-25-012-052-001/603
(WARANDALI)
|
1825012000NRG24090320240718660
|
09/03/2024
|
Mahesh Vijay Rathod
|
1825012WL082801
|
Mahesh Vijay Rathod
|
00691
|
IPOS0000001
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747400
|
|
MAHESH VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DIGRAS
|
MH-25-012-052-001/607
(WARANDALI)
|
1825012000NRG24090320240718661
|
09/03/2024
|
Yogesh Vijay Rathod
|
1825012WL082801
|
Yogesh Vijay Rathod
|
00691
|
IPOS0000001
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747398
|
|
YOGESH VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DIGRAS
|
MH-25-012-052-001/833
(WARANDALI)
|
1825012000NRG24090320240718666
|
09/03/2024
|
Payal manish rathod
|
1825012WL082801
|
Payal manish rathod
|
00691
|
IPOS0000001
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747470
|
|
PAYAL MANISH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21777
|
21777
|
|
|
|
|
|
|
|
|
145
|
DIGRAS
|
MH-25-012-011-002/145
(DHANORA KHU.)
|
1825012000NRG24090320240718606
|
09/03/2024
|
vasram kisan ade
|
1825012WL082800
|
vasram kisan ade
|
00768
|
UTIB0SYDC62
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747388
|
|
ADE VASARAM KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
146
|
DIGRAS
|
MH-25-012-011-002/185
(DHANORA KHU.)
|
1825012000NRG24090320240718722
|
09/03/2024
|
kiran devsing pawar
|
1825012WL082803
|
kiran devsing pawar
|
00768
|
UTIB0SYDC62
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747389
|
|
KIRAN DEVSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
DIGRAS
|
MH-25-012-011-002/185
(DHANORA KHU.)
|
1825012000NRG24090320240718723
|
09/03/2024
|
Sindhu Kiran Pawar
|
1825012WL082803
|
Sindhu Kiran Pawar
|
00768
|
UTIB0SYDC62
|
2058
|
2058
|
Rejected
|
12/03/2024
|
|
1656747478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
DIGRAS
|
MH-25-012-011-002/73
(DHANORA KHU.)
|
1825002000NRG24090320240718685
|
09/03/2024
|
devsing laxman rathod
|
1825002WL082802
|
devsing laxman rathod
|
00768
|
UTIB0SYDC62
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747386
|
|
RATHOD DEVSING LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
149
|
DIGRAS
|
MH-25-012-030-001/61
(PELOO)
|
1825002000NRG24090320240718713
|
09/03/2024
|
digamber ukanda patagrai
|
1825002WL082802
|
digamber ukanda patagrai
|
00768
|
UTIB0SYDC62
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747390
|
|
PATANGRAI DINGAMBAR UKANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
150
|
DIGRAS
|
MH-25-012-052-001/833
(WARANDALI)
|
1825012000NRG24090320240718664
|
09/03/2024
|
sunita thansing rathod
|
1825012WL082801
|
sunita thansing rathod
|
00768
|
UTIB0SYDC74
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747393
|
|
SUNITA THANSINGAND ARUN H RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
151
|
DIGRAS
|
MH-25-012-052-001/833
(WARANDALI)
|
1825012000NRG24090320240718663
|
09/03/2024
|
thannsing hirasing rathod
|
1825012WL082801
|
thannsing hirasing rathod
|
00768
|
UTIB0SYDC74
|
2058
|
2058
|
Processed
|
12/03/2024
|
|
1656747394
|
|
THANSING HIRASING RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4116
|
4116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284816
|
284816
|
|
|
|
|
|
|
|