|
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-25-012-018-001/18
(KANDALI)
|
1825012000NRG24020620230091659
|
02/06/2023
|
A N T
|
1825012WL008155
|
A N T
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230165700
|
|
ASHOK NAMDEO THAKRE
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-018-001/201
(KANDALI)
|
1825012000NRG24020620230091665
|
02/06/2023
|
akush
|
1825012WL008155
|
akush
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230165707
|
|
ANKUSH TUKARAM TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DIGRAS
|
MH-25-012-018-001/201
(KANDALI)
|
1825012000NRG24020620230091667
|
02/06/2023
|
lahu
|
1825012WL008155
|
lahu
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230165705
|
|
LAHU TUKARAM TEKAM
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-018-001/202
(KANDALI)
|
1825012000NRG24020620230091669
|
02/06/2023
|
NANDUSING RATHOD
|
1825012WL008155
|
NANDUSING RATHOD
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230165771
|
|
NANDUSING JANUSING RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-018-001/204
(KANDALI)
|
1825012000NRG24020620230091672
|
02/06/2023
|
Sushila Vijay Rathod
|
1825012WL008155
|
Sushila Vijay Rathod
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230165708
|
|
Sushila Vijay Rathod
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-018-001/204
(KANDALI)
|
1825012000NRG24020620230091670
|
02/06/2023
|
Vijay Janusing Rathod
|
1825012WL008155
|
Vijay Janusing Rathod
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230165714
|
|
VIJAY JANUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DIGRAS
|
MH-25-012-018-001/459
(KANDALI)
|
1825012000NRG24020620230091678
|
02/06/2023
|
Nilofar Parvibn Ashpak Saiyyd
|
1825012WL008155
|
Nilofar Parvibn Ashpak Saiyyd
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230165715
|
|
NILOFAR PARVEEN SAYYAD ASPAK
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-018-001/517
(KANDALI)
|
1825012000NRG24020620230091679
|
02/06/2023
|
Ashabai Sudhakar Mittak
|
1825012WL008155
|
Ashabai Sudhakar Mittak
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230165706
|
|
AASHABAI SUDHAKAR BHITAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
DIGRAS
|
MH-25-012-018-001/521
(KANDALI)
|
1825012000NRG24020620230091681
|
02/06/2023
|
Karishma Sajid Kha
|
1825012WL008155
|
Karishma Sajid Kha
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230165713
|
|
KARISHMA SAJID KHAN
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-051-002/14
(WAAI (MENDHI))
|
1825012000NRG24020620230089523
|
02/06/2023
|
Ishawar Pundlik Jagrut
|
1825012WL007956
|
Ishawar Pundlik Jagrut
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165704
|
|
ISHWAR PUNDLIK JAGRUT
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-051-002/293
(WAAI (MENDHI))
|
1825012000NRG24020620230089544
|
02/06/2023
|
Shital Amrut Jagut
|
1825012WL007958
|
Shital Amrut Jagut
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165701
|
|
SHETAL A JAGRUT
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-051-002/327
(WAAI (MENDHI))
|
1825012000NRG24020620230089549
|
02/06/2023
|
Sonali Vinod Jagrut
|
1825012WL007958
|
Sonali Vinod Jagrut
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165711
|
|
MRS SONALI VINOD JAGRUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
DIGRAS
|
MH-25-012-051-002/36
(WAAI (MENDHI))
|
1825012000NRG24020620230089550
|
02/06/2023
|
Bhavrav Natthu More
|
1825012WL007958
|
Bhavrav Natthu More
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165699
|
|
BHAURAO NATHU GORE
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-051-002/423
(WAAI (MENDHI))
|
1825012000NRG24020620230089553
|
02/06/2023
|
Amol Namdev Ingole
|
1825012WL007958
|
Amol Namdev Ingole
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165712
|
|
AMOL NAMDEV INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DIGRAS
|
MH-25-012-051-002/445
(WAAI (MENDHI))
|
1825012000NRG24020620230089555
|
02/06/2023
|
Anita Prakash Ingole
|
1825012WL007958
|
Anita Prakash Ingole
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165710
|
|
ANITA PRAKASH INGOLE
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-051-002/48
(WAAI (MENDHI))
|
1825012000NRG24020620230089531
|
02/06/2023
|
Yogita Dnyaneshwar Jagrut
|
1825012WL007956
|
Yogita Dnyaneshwar Jagrut
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165703
|
|
YOGITA DNYANESHWAR JAGRUT
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-051-002/58
(WAAI (MENDHI))
|
1825012000NRG24020620230089558
|
02/06/2023
|
Kavita Umesh Wagh
|
1825012WL007958
|
Kavita Umesh Wagh
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165716
|
|
KAVITA UMESH WAGH
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-051-002/58
(WAAI (MENDHI))
|
1825012000NRG24020620230089557
|
02/06/2023
|
Umesh Vittahal Wagh
|
1825012WL007958
|
Umesh Vittahal Wagh
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165702
|
|
UMESH VITTHAL WAGH
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-051-002/70
(WAAI (MENDHI))
|
1825012000NRG24020620230089560
|
02/06/2023
|
Kavita Dadarav Ingole
|
1825012WL007958
|
Kavita Dadarav Ingole
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165709
|
|
KAVITA DADARAO INGOLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
20
|
DIGRAS
|
MH-25-012-023-001/103
(LINGI (WAAI))
|
1825012000NRG24020620230092211
|
02/06/2023
|
s m pawar
|
1825012WL008207
|
s m pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165774
|
|
SANTOSH MADHAV PAWAR
|
BANK OF INDIA(508505)
|
|
21
|
DIGRAS
|
MH-25-012-023-001/136
(LINGI (WAAI))
|
1825012000NRG24020620230092169
|
02/06/2023
|
Manoj Namdev Dongare
|
1825012WL008203
|
Manoj Namdev Dongare
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165695
|
|
MANOJ NAMDEV DONGARE
|
BANK OF INDIA(508505)
|
|
22
|
DIGRAS
|
MH-25-012-023-001/137
(LINGI (WAAI))
|
1825012000NRG24020620230092144
|
02/06/2023
|
k b suruse
|
1825012WL008202
|
k b suruse
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165690
|
|
LAXMIKANT BHAU SUROSE
|
BANK OF INDIA(508505)
|
|
23
|
DIGRAS
|
MH-25-012-023-001/2
(LINGI (WAAI))
|
1825012000NRG24020620230092145
|
02/06/2023
|
Maroti Hanjari Shere
|
1825012WL008202
|
Maroti Hanjari Shere
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165685
|
|
MAROTI HANJARI SHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DIGRAS
|
MH-25-012-023-001/20
(LINGI (WAAI))
|
1825012000NRG24020620230092172
|
02/06/2023
|
chanda ramesh ranade
|
1825012WL008203
|
chanda ramesh ranade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165688
|
|
RUDE CHANDA RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
DIGRAS
|
MH-25-012-023-001/20
(LINGI (WAAI))
|
1825012000NRG24020620230092170
|
02/06/2023
|
jevantabai kisan rude
|
1825012WL008203
|
jevantabai kisan rude
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165689
|
|
JAYAVANTA KISAN RUDE
|
BANK OF INDIA(508505)
|
|
26
|
DIGRAS
|
MH-25-012-023-001/20
(LINGI (WAAI))
|
1825012000NRG24020620230092171
|
02/06/2023
|
Ramesh Kisan Rude
|
1825012WL008203
|
Ramesh Kisan Rude
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165776
|
|
RAMESH KISAN RUDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
DIGRAS
|
MH-25-012-023-001/219
(LINGI (WAAI))
|
1825012000NRG24020620230092146
|
02/06/2023
|
shobha Baliram Rathod
|
1825012WL008202
|
shobha Baliram Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165773
|
|
SHOBHABAI BALIRAM RATHOD
|
BANK OF INDIA(508505)
|
|
28
|
DIGRAS
|
MH-25-012-023-001/219
(LINGI (WAAI))
|
1825012000NRG24020620230092147
|
02/06/2023
|
Umesh Baliram Rathod
|
1825012WL008202
|
Umesh Baliram Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165772
|
|
UMESH BALIRAM RATHOD
|
BANK OF INDIA(508505)
|
|
29
|
DIGRAS
|
MH-25-012-023-001/22
(LINGI (WAAI))
|
1825012000NRG24020620230092148
|
02/06/2023
|
Balu Pralhad Rathod
|
1825012WL008202
|
Balu Pralhad Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165696
|
|
RATHOD BALU PRALHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
DIGRAS
|
MH-25-012-023-001/221
(LINGI (WAAI))
|
1825012000NRG24020620230092149
|
02/06/2023
|
vijay vitthal jadhav
|
1825012WL008202
|
vijay vitthal jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165692
|
|
MR VIJAY VITTHAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
DIGRAS
|
MH-25-012-023-001/23
(LINGI (WAAI))
|
1825012000NRG24020620230092173
|
02/06/2023
|
usha sunil khade
|
1825012WL008203
|
usha sunil khade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165677
|
|
RUDE USHA SUNIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
DIGRAS
|
MH-25-012-023-001/239
(LINGI (WAAI))
|
1825012000NRG24020620230092150
|
02/06/2023
|
r r shery
|
1825012WL008202
|
r r shery
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165683
|
|
SHERE RUPESH RAJARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
DIGRAS
|
MH-25-012-023-001/245
(LINGI (WAAI))
|
1825012000NRG24020620230092151
|
02/06/2023
|
Shailesh Dhanraj Shere
|
1825012WL008202
|
Shailesh Dhanraj Shere
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165777
|
|
SHAILESH DHANRAJ SHERE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
DIGRAS
|
MH-25-012-023-001/26
(LINGI (WAAI))
|
1825012000NRG24020620230092152
|
02/06/2023
|
Shamrao Prasram Pwhar
|
1825012WL008202
|
Shamrao Prasram Pwhar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165678
|
|
SHAMRAO PARASHRAM PAWAR
|
AXIS BANK(607153)
|
|
35
|
DIGRAS
|
MH-25-012-023-001/282
(LINGI (WAAI))
|
1825012000NRG24020620230092217
|
02/06/2023
|
Sonali Santosh Pawar
|
1825012WL008207
|
Sonali Santosh Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165686
|
|
SONALI SANTOSH PAWAR
|
BANK OF INDIA(508505)
|
|
36
|
DIGRAS
|
MH-25-012-023-001/305
(LINGI (WAAI))
|
1825012000NRG24020620230092153
|
02/06/2023
|
Amol Bandu Ratne
|
1825012WL008202
|
Amol Bandu Ratne
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165684
|
|
AMOL BANDU RATNE
|
BANK OF INDIA(508505)
|
|
37
|
DIGRAS
|
MH-25-012-023-001/305
(LINGI (WAAI))
|
1825012000NRG24020620230092154
|
02/06/2023
|
Shilpa Amol Ratne
|
1825012WL008202
|
Shilpa Amol Ratne
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165694
|
|
SAU SHILPA AMOL RATNE
|
BANK OF INDIA(508505)
|
|
38
|
DIGRAS
|
MH-25-012-023-001/33
(LINGI (WAAI))
|
1825012000NRG24020620230092155
|
02/06/2023
|
Surat Pralhad Pawar
|
1825012WL008202
|
Surat Pralhad Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165680
|
|
PAWAR PRALHAD HAMU PRALHAD PAA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
DIGRAS
|
MH-25-012-023-001/368
(LINGI (WAAI))
|
1825012000NRG24020620230092156
|
02/06/2023
|
Ankush Narayan Shere
|
1825012WL008202
|
Ankush Narayan Shere
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165672
|
|
SHERE ANKUSH NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
DIGRAS
|
MH-25-012-023-001/56
(LINGI (WAAI))
|
1825012000NRG24020620230092222
|
02/06/2023
|
Chandu Thavara Pawar
|
1825012WL008207
|
Chandu Thavara Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165687
|
|
CHANDU THAVARA PAWAR
|
BANK OF INDIA(508505)
|
|
41
|
DIGRAS
|
MH-25-012-023-001/57
(LINGI (WAAI))
|
1825012000NRG24020620230092225
|
02/06/2023
|
Tulshiram Rajaram Pawar
|
1825012WL008207
|
Tulshiram Rajaram Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165691
|
|
MR TULSHIRAM RAJARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DIGRAS
|
MH-25-012-023-001/61
(LINGI (WAAI))
|
1825012000NRG24020620230092174
|
02/06/2023
|
b s rudy
|
1825012WL008203
|
b s rudy
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165775
|
|
RUDE BAYNABAI SAKHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
DIGRAS
|
MH-25-012-037-001/772
(SAAKHARAA)
|
1825012000NRG24020620230089064
|
02/06/2023
|
Nikita Nilesh Rathod
|
1825012WL007904
|
Nikita Nilesh Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165693
|
|
NIKITA NILESH RATHOD
|
BANK OF INDIA(508505)
|
|
44
|
DIGRAS
|
MH-25-012-043-001/23
(TIWARI)
|
1825012000NRG24020620230089239
|
02/06/2023
|
Avinash Sitaram Gayaki
|
1825012WL007919
|
Avinash Sitaram Gayaki
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165676
|
|
AVINASH SITARAM GAYKI
|
BANK OF INDIA(508505)
|
|
45
|
DIGRAS
|
MH-25-012-043-001/234
(TIWARI)
|
1825012000NRG24020620230089241
|
02/06/2023
|
Bhaskar Sitaram Gayki
|
1825012WL007919
|
Bhaskar Sitaram Gayki
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165679
|
|
BHASKAR SITARAM GAYAKI
|
BANK OF INDIA(508505)
|
|
46
|
DIGRAS
|
MH-25-012-043-001/308
(TIWARI)
|
1825012000NRG24020620230089244
|
02/06/2023
|
Vishal Bandu Dolas
|
1825012WL007919
|
Vishal Bandu Dolas
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165681
|
|
MR VISHAL BANDU DOLAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
DIGRAS
|
MH-25-012-043-001/462
(TIWARI)
|
1825012000NRG24020620230089247
|
02/06/2023
|
Santosh Jayram Morkar
|
1825012WL007919
|
Santosh Jayram Morkar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165673
|
|
SANTOSH JAYRAM MORKAR
|
BANK OF INDIA(508505)
|
|
48
|
DIGRAS
|
MH-25-012-051-002/298
(WAAI (MENDHI))
|
1825012000NRG24020620230089525
|
02/06/2023
|
suresh devidas ingole
|
1825012WL007956
|
suresh devidas ingole
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165674
|
|
SURESH DEVIDAS INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DIGRAS
|
MH-25-012-051-002/305
(WAAI (MENDHI))
|
1825012000NRG24020620230089547
|
02/06/2023
|
Prashant Prakash Ingole
|
1825012WL007958
|
Prashant Prakash Ingole
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165697
|
|
PRASHANT PRAKASH INGOLE
|
BANK OF BARODA(606985)
|
|
50
|
DIGRAS
|
MH-25-012-051-002/445
(WAAI (MENDHI))
|
1825012000NRG24020620230089554
|
02/06/2023
|
Prakash Devidas Ingole
|
1825012WL007958
|
Prakash Devidas Ingole
|
00048
|
BKID0000636
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230165675
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
DIGRAS
|
MH-25-012-051-002/450
(WAAI (MENDHI))
|
1825012000NRG24020620230089529
|
02/06/2023
|
Shital Amol Bhadake
|
1825012WL007956
|
Shital Amol Bhadake
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165682
|
|
MISS SHITAL SUBHASHRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
52
|
DIGRAS
|
MH-25-012-031-001/1
(RAHAATI)
|
1825012000NRG24020620230089030
|
02/06/2023
|
manik dattaram gavhane
|
1825012WL007903
|
manik dattaram gavhane
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165718
|
|
Mr. MANIK DATTARAM GAVHANE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
DIGRAS
|
MH-25-012-031-001/103
(RAHAATI)
|
1825012000NRG24020620230089032
|
02/06/2023
|
DHANRAJ DATTARAM KUMBHAR
|
1825012WL007903
|
DHANRAJ DATTARAM KUMBHAR
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165761
|
|
KUMBHAR DHANRAJ DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
DIGRAS
|
MH-25-012-031-001/155
(RAHAATI)
|
1825012000NRG24020620230089024
|
02/06/2023
|
Bhagabai Khirade
|
1825012WL007902
|
Bhagabai Khirade
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165763
|
|
Mr. AMOL MANIK KHIRADE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
DIGRAS
|
MH-25-012-031-001/9
(RAHAATI)
|
1825012000NRG24020620230089038
|
02/06/2023
|
ram kisan gavhane
|
1825012WL007903
|
ram kisan gavhane
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165719
|
|
Mr. RAM KISAN GAWHANE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
DIGRAS
|
MH-25-012-031-002/1
(RAHAATI)
|
1825012000NRG24020620230089040
|
02/06/2023
|
charan
|
1825012WL007903
|
charan
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165720
|
|
Mr. CHARAN GOBRA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
DIGRAS
|
MH-25-012-031-002/1
(RAHAATI)
|
1825012000NRG24020620230089041
|
02/06/2023
|
Nabibai Charan Rathod
|
1825012WL007903
|
Nabibai Charan Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165758
|
|
Mrs. NARMADA CHARAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
DIGRAS
|
MH-25-012-031-002/163
(RAHAATI)
|
1825012000NRG24020620230089043
|
02/06/2023
|
Dalpat
|
1825012WL007903
|
Dalpat
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165717
|
|
RATHOD SMT.TOTIBAI HUNA/DALPAT HUNA.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
DIGRAS
|
MH-25-012-031-002/292
(RAHAATI)
|
1825012000NRG24020620230089044
|
02/06/2023
|
Bhimrav Charan Rathod
|
1825012WL007903
|
Bhimrav Charan Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165759
|
|
Mr. BHIMRAO CHARAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
DIGRAS
|
MH-25-012-031-002/52
(RAHAATI)
|
1825012000NRG24020620230089045
|
02/06/2023
|
sukhadev
|
1825012WL007903
|
sukhadev
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165760
|
|
Mr. SUKHDEV LAXMAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
DIGRAS
|
MH-25-012-043-001/309
(TIWARI)
|
1825012000NRG24020620230089246
|
02/06/2023
|
Jyoti Raju Pingane
|
1825012WL007919
|
Jyoti Raju Pingane
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165762
|
|
Mr. RAJESH RAMKRISHNA PINGANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
62
|
DIGRAS
|
MH-25-012-031-001/127
(RAHAATI)
|
1825012000NRG24020620230089033
|
02/06/2023
|
Pandurang D Gavhane
|
1825012WL007903
|
Pandurang D Gavhane
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165656
|
|
Mr. PANDURANG DAGADU GAVHANE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
DIGRAS
|
MH-25-012-031-001/145
(RAHAATI)
|
1825012000NRG24020620230089034
|
02/06/2023
|
himmat d gavhane
|
1825012WL007903
|
himmat d gavhane
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165784
|
|
GAVHANE HIMMAT DATTARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
DIGRAS
|
MH-25-012-031-001/178
(RAHAATI)
|
1825012000NRG24020620230089025
|
02/06/2023
|
Bhimrao Nivruti Manwar
|
1825012WL007902
|
Bhimrao Nivruti Manwar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165660
|
|
MANVAR BHIMRAO NIVRUTTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
DIGRAS
|
MH-25-012-031-001/9
(RAHAATI)
|
1825012000NRG24020620230089039
|
02/06/2023
|
Anusaya Ram Gavhane
|
1825012WL007903
|
Anusaya Ram Gavhane
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165655
|
|
MRS ANUSAYA RAM GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
66
|
DIGRAS
|
MH-25-012-031-002/60
(RAHAATI)
|
1825012000NRG24020620230089046
|
02/06/2023
|
devrao ramaji rathod
|
1825012WL007903
|
devrao ramaji rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165651
|
|
MR DEVRAO RAMJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
DIGRAS
|
MH-25-012-034-001/20
(RUI (MOTHI))
|
1825012000NRG24020620230089190
|
02/06/2023
|
pushpa prakash ingole
|
1825012WL007912
|
pushpa prakash ingole
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165783
|
|
MRS PUSHPA PRAKASH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DIGRAS
|
MH-25-012-034-001/42
(RUI (MOTHI))
|
1825012000NRG24020620230089196
|
02/06/2023
|
vaman ramaji khekale
|
1825012WL007912
|
vaman ramaji khekale
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165653
|
|
KHEKALE VAMAN RAMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
DIGRAS
|
MH-25-012-034-001/45
(RUI (MOTHI))
|
1825012000NRG24020620230089197
|
02/06/2023
|
Devrao kondbaji garade
|
1825012WL007912
|
Devrao kondbaji garade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165652
|
|
DEVRAO KONDBA GARADE
|
BANK OF INDIA(508505)
|
|
70
|
DIGRAS
|
MH-25-012-034-001/55
(RUI (MOTHI))
|
1825012000NRG24020620230089198
|
02/06/2023
|
shivaji mahadev dahane
|
1825012WL007912
|
shivaji mahadev dahane
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165782
|
|
MRS SHIVAJI MAHADEO DAHANE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DIGRAS
|
MH-25-012-034-001/86
(RUI (MOTHI))
|
1825012000NRG24020620230089199
|
02/06/2023
|
Radir Datta Ingole
|
1825012WL007912
|
Radir Datta Ingole
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165781
|
|
MR RANDHIR DATTA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DIGRAS
|
MH-25-012-037-001/58
(SAAKHARAA)
|
1825012000NRG24020620230089094
|
02/06/2023
|
Narmada Ulhas Jadhav
|
1825012WL007905
|
Narmada Ulhas Jadhav
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165659
|
|
MRS NARMADA ULHAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
DIGRAS
|
MH-25-012-037-001/725
(SAAKHARAA)
|
1825012000NRG24020620230089100
|
02/06/2023
|
Bhika Dhanaji Jadhav
|
1825012WL007905
|
Bhika Dhanaji Jadhav
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165658
|
|
JADHAO BHIKA DHNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
DIGRAS
|
MH-25-012-043-001/309
(TIWARI)
|
1825012000NRG24020620230089245
|
02/06/2023
|
Raju Ramkrushna Pingane
|
1825012WL007919
|
Raju Ramkrushna Pingane
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165657
|
|
MR RAJESH RAMKRUSHNA PINGANE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DIGRAS
|
MH-25-012-051-002/390
(WAAI (MENDHI))
|
1825012000NRG24020620230089552
|
02/06/2023
|
Vishnu Anada Pusade
|
1825012WL007958
|
Vishnu Anada Pusade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165785
|
|
VISHNU AANANDRAO PUSANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
76
|
DIGRAS
|
MH-25-012-051-002/19
(WAAI (MENDHI))
|
1825012000NRG24020620230089542
|
02/06/2023
|
Lakshaman Shriram Ambekar
|
1825012WL007958
|
Lakshaman Shriram Ambekar
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165664
|
|
LAXMAN SHRIRAM AMBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DIGRAS
|
MH-25-012-051-002/282
(WAAI (MENDHI))
|
1825012000NRG24020620230089524
|
02/06/2023
|
Sanjay Ramdas Ingole
|
1825012WL007956
|
Sanjay Ramdas Ingole
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165662
|
|
MR SANJAY RAMDAS INGOLE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DIGRAS
|
MH-25-012-051-002/293
(WAAI (MENDHI))
|
1825012000NRG24020620230089543
|
02/06/2023
|
Amrut Dharmaraj Jagut
|
1825012WL007958
|
Amrut Dharmaraj Jagut
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165668
|
|
AMRUT DHARMRAJ JAGRUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DIGRAS
|
MH-25-012-051-002/306
(WAAI (MENDHI))
|
1825012000NRG24020620230089548
|
02/06/2023
|
Sunil Shriram Ambekar
|
1825012WL007958
|
Sunil Shriram Ambekar
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165667
|
|
MR SUNIL SHREERAM AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
DIGRAS
|
MH-25-012-051-002/448
(WAAI (MENDHI))
|
1825012000NRG24020620230089526
|
02/06/2023
|
Ram Prakash Bhadake
|
1825012WL007956
|
Ram Prakash Bhadake
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165661
|
|
RAM PRAKASH BHADKE
|
BANK OF INDIA(508505)
|
|
81
|
DIGRAS
|
MH-25-012-051-002/48
(WAAI (MENDHI))
|
1825012000NRG24020620230089530
|
02/06/2023
|
Dnyaneshwar Sitaram Jagrut
|
1825012WL007956
|
Dnyaneshwar Sitaram Jagrut
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165666
|
|
DNYANESHWAR SITARAM JAGRUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
82
|
DIGRAS
|
MH-25-012-018-001/144
(KANDALI)
|
1825012000NRG24020620230091656
|
02/06/2023
|
sangit shamrav pawar
|
1825012WL008155
|
sangit shamrav pawar
|
00114
|
UTIB0SYDC74
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230165780
|
|
SANGIT SHAMRAO PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
DIGRAS
|
MH-25-012-018-001/183
(KANDALI)
|
1825012000NRG24020620230091661
|
02/06/2023
|
bapurao d deshmukh
|
1825012WL008155
|
bapurao d deshmukh
|
00114
|
UTIB0SYDC74
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230165669
|
|
BAPURAO DATTARAO DESHMUKH
|
BANK OF BARODA(606985)
|
|
84
|
DIGRAS
|
MH-25-012-018-001/183
(KANDALI)
|
1825012000NRG24020620230091664
|
02/06/2023
|
manda b deshmukh
|
1825012WL008155
|
manda b deshmukh
|
00114
|
UTIB0SYDC74
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230165779
|
|
MRS MANDABAI BAPURAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DIGRAS
|
MH-25-012-018-001/374
(KANDALI)
|
1825012000NRG24020620230091674
|
02/06/2023
|
Gajendra J Jayswal
|
1825012WL008155
|
Gajendra J Jayswal
|
00114
|
UTIB0SYDC74
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230165670
|
|
Gajendra Jawaharlal Jaiswal
|
BANK OF BARODA(606985)
|
|
86
|
DIGRAS
|
MH-25-012-018-001/374
(KANDALI)
|
1825012000NRG24020620230091676
|
02/06/2023
|
Mira G Jayswal
|
1825012WL008155
|
Mira G Jayswal
|
00114
|
UTIB0SYDC74
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230165778
|
|
MEERA GAJENDRA JAISWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
87
|
DIGRAS
|
MH-25-012-023-001/121
(LINGI (WAAI))
|
1825012000NRG24020620230092143
|
02/06/2023
|
Arvind Nandu Shere
|
1825012WL008202
|
Arvind Nandu Shere
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165728
|
|
ARVIND NANDU SHERE
|
ICICI BANK LTD(508534)
|
|
88
|
DIGRAS
|
MH-25-012-031-001/151
(RAHAATI)
|
1825012000NRG24020620230089022
|
02/06/2023
|
Lakxmi
|
1825012WL007902
|
Lakxmi
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165731
|
|
MR LAXMIBAI TUKARAM MANWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DIGRAS
|
MH-25-012-031-001/151
(RAHAATI)
|
1825012000NRG24020620230089023
|
02/06/2023
|
Ujavala
|
1825012WL007902
|
Ujavala
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165732
|
|
UJVLA GANESH MANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DIGRAS
|
MH-25-012-031-001/2
(RAHAATI)
|
1825012000NRG24020620230089036
|
02/06/2023
|
MOHAN DATTARAM GAVANE
|
1825012WL007903
|
MOHAN DATTARAM GAVANE
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165734
|
|
MR MOHAN DATTARAM GAVANE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DIGRAS
|
MH-25-012-031-001/62
(RAHAATI)
|
1825012000NRG24020620230089027
|
02/06/2023
|
padamini
|
1825012WL007902
|
padamini
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165751
|
|
MRS PADMINA MANIK LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DIGRAS
|
MH-25-012-031-001/87
(RAHAATI)
|
1825012000NRG24020620230089028
|
02/06/2023
|
d
|
1825012WL007902
|
d
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165767
|
|
MR DEVIDAS TUKARAM MANWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
DIGRAS
|
MH-25-012-031-001/90
(RAHAATI)
|
1825012000NRG24020620230089029
|
02/06/2023
|
Lakxmi
|
1825012WL007902
|
Lakxmi
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165733
|
|
MRS LAXMIBAI NIVRUTTI MANWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DIGRAS
|
MH-25-012-031-002/158
(RAHAATI)
|
1825012000NRG24020620230089042
|
02/06/2023
|
Vinayak Ramlal Rathod
|
1825012WL007903
|
Vinayak Ramlal Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165726
|
|
Mr. VINAYAK RAMLAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
DIGRAS
|
MH-25-012-034-001/159
(RUI (MOTHI))
|
1825012000NRG24020620230089200
|
02/06/2023
|
Fakira Mahadeo Garde
|
1825012WL007913
|
Fakira Mahadeo Garde
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230165757
|
|
Mr. GARDE FAKIRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
DIGRAS
|
MH-25-012-034-001/164
(RUI (MOTHI))
|
1825012000NRG24020620230089202
|
02/06/2023
|
Devand Naresh Dahane
|
1825012WL007913
|
Devand Naresh Dahane
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165747
|
|
MR DEVANAND NARESH DAHANE
|
STATE BANK OF INDIA(508548)
|
|
97
|
DIGRAS
|
MH-25-012-034-001/20
(RUI (MOTHI))
|
1825012000NRG24020620230089191
|
02/06/2023
|
Sharad P Ingole
|
1825012WL007912
|
Sharad P Ingole
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165746
|
|
MR SHARAD PRAKASH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
98
|
DIGRAS
|
MH-25-012-034-001/215
(RUI (MOTHI))
|
1825012000NRG24020620230089193
|
02/06/2023
|
Ashvini Sharad Ingole
|
1825012WL007912
|
Ashvini Sharad Ingole
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165756
|
|
MRS ASHWINI SHARAD INGOLE
|
STATE BANK OF INDIA(508548)
|
|
99
|
DIGRAS
|
MH-25-012-034-001/35
(RUI (MOTHI))
|
1825012000NRG24020620230089204
|
02/06/2023
|
gita
|
1825012WL007913
|
gita
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165764
|
|
MRS GITABAI SAHEBRAO DAHANE
|
STATE BANK OF INDIA(508548)
|
|
100
|
DIGRAS
|
MH-25-012-034-001/35
(RUI (MOTHI))
|
1825012000NRG24020620230089203
|
02/06/2023
|
sahebrao
|
1825012WL007913
|
sahebrao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165766
|
|
SAHEBRAO MAHADEV DAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DIGRAS
|
MH-25-012-034-001/35
(RUI (MOTHI))
|
1825012000NRG24020620230089205
|
02/06/2023
|
santosh
|
1825012WL007913
|
santosh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230165743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
DIGRAS
|
MH-25-012-034-001/41
(RUI (MOTHI))
|
1825012000NRG24020620230089195
|
02/06/2023
|
Kailash Rathod
|
1825012WL007912
|
Kailash Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165744
|
|
ANNAPURNABAI SHANKAR KHEKALE
|
BANK OF INDIA(508505)
|
|
103
|
DIGRAS
|
MH-25-012-034-001/41
(RUI (MOTHI))
|
1825012000NRG24020620230089194
|
02/06/2023
|
shankar r khekale
|
1825012WL007912
|
shankar r khekale
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165724
|
|
SHANKAR RAMAJI KHEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DIGRAS
|
MH-25-012-034-001/5
(RUI (MOTHI))
|
1825012000NRG24020620230089206
|
02/06/2023
|
naresh mahadev dahane
|
1825012WL007913
|
naresh mahadev dahane
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165722
|
|
DAHANE NARESH MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
DIGRAS
|
MH-25-012-037-001/250
(SAAKHARAA)
|
1825012000NRG24020620230089073
|
02/06/2023
|
gajanan
|
1825012WL007905
|
gajanan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165737
|
|
RATHOD GAJANAN RUPSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
DIGRAS
|
MH-25-012-037-001/250
(SAAKHARAA)
|
1825012000NRG24020620230089074
|
02/06/2023
|
ranjana g pawar
|
1825012WL007905
|
ranjana g pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165742
|
|
MRS RANJANA GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
DIGRAS
|
MH-25-012-037-001/270
(SAAKHARAA)
|
1825012000NRG24020620230089076
|
02/06/2023
|
lalit k rathod
|
1825012WL007905
|
lalit k rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165769
|
|
RATHOD LALIT KOMALSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
DIGRAS
|
MH-25-012-037-001/274
(SAAKHARAA)
|
1825012000NRG24020620230089048
|
02/06/2023
|
Ranjana V Jadhao
|
1825012WL007904
|
Ranjana V Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165740
|
|
MRS RANJANA VINOD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
DIGRAS
|
MH-25-012-037-001/274
(SAAKHARAA)
|
1825012000NRG24020620230089047
|
02/06/2023
|
vinod s jadhao
|
1825012WL007904
|
vinod s jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165739
|
|
VINOD SHESHRAO JADHAO
|
BANK OF INDIA(508505)
|
|
110
|
DIGRAS
|
MH-25-012-037-001/300
(SAAKHARAA)
|
1825012000NRG24020620230089050
|
02/06/2023
|
Anita L Chavhan
|
1825012WL007904
|
Anita L Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165730
|
|
CHAVHAN ANITA LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
DIGRAS
|
MH-25-012-037-001/300
(SAAKHARAA)
|
1825012000NRG24020620230089049
|
02/06/2023
|
Lakshaman m c
|
1825012WL007904
|
Lakshaman m c
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165741
|
|
CHAVHAN LAXMAN MANJIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
DIGRAS
|
MH-25-012-037-001/329
(SAAKHARAA)
|
1825012000NRG24020620230089080
|
02/06/2023
|
sangita nilesh rathod
|
1825012WL007905
|
sangita nilesh rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165749
|
|
MRS SANGITA NILESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
DIGRAS
|
MH-25-012-037-001/330
(SAAKHARAA)
|
1825012000NRG24020620230089081
|
02/06/2023
|
sanjay s rathod
|
1825012WL007905
|
sanjay s rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165721
|
|
MR SANJAY SHAMALAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
DIGRAS
|
MH-25-012-037-001/566
(SAAKHARAA)
|
1825012000NRG24020620230089089
|
02/06/2023
|
Durga d r
|
1825012WL007905
|
Durga d r
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165755
|
|
MRS DURGA DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
DIGRAS
|
MH-25-012-037-001/566
(SAAKHARAA)
|
1825012000NRG24020620230089090
|
02/06/2023
|
Pooja Datta Rathod
|
1825012WL007905
|
Pooja Datta Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165738
|
|
MISS POOJA DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
DIGRAS
|
MH-25-012-037-001/567
(SAAKHARAA)
|
1825012000NRG24020620230089092
|
02/06/2023
|
Ulhas H R
|
1825012WL007905
|
Ulhas H R
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165768
|
|
RATHOD ULHAS DOLSING & DEVKABAI ULHAS RA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
DIGRAS
|
MH-25-012-037-001/583
(SAAKHARAA)
|
1825012000NRG24020620230089055
|
02/06/2023
|
bahat T Rathod
|
1825012WL007904
|
bahat T Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165736
|
|
MR BHARAT PARASHRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
DIGRAS
|
MH-25-012-037-001/583
(SAAKHARAA)
|
1825012000NRG24020620230089056
|
02/06/2023
|
Nita BharatRathod
|
1825012WL007904
|
Nita BharatRathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165753
|
|
MS NITA BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
119
|
DIGRAS
|
MH-25-012-037-001/583
(SAAKHARAA)
|
1825012000NRG24020620230089054
|
02/06/2023
|
Prashram T Rathod
|
1825012WL007904
|
Prashram T Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165735
|
|
MR PARSHRAM TULSIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
120
|
DIGRAS
|
MH-25-012-037-001/655
(SAAKHARAA)
|
1825012000NRG24020620230089098
|
02/06/2023
|
Surekha Vijay rathod
|
1825012WL007905
|
Surekha Vijay rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165723
|
|
MRS SUREKHA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
121
|
DIGRAS
|
MH-25-012-037-001/655
(SAAKHARAA)
|
1825012000NRG24020620230089097
|
02/06/2023
|
Vijay prabhakar rathod
|
1825012WL007905
|
Vijay prabhakar rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165770
|
|
MR VIJAY PRABHAKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
DIGRAS
|
MH-25-012-037-001/734
(SAAKHARAA)
|
1825012000NRG24020620230089058
|
02/06/2023
|
Nakul Shayamrao Rathod
|
1825012WL007904
|
Nakul Shayamrao Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165752
|
|
MRS NAKUL SHAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
DIGRAS
|
MH-25-012-037-001/734
(SAAKHARAA)
|
1825012000NRG24020620230089059
|
02/06/2023
|
Sajana Nakul Rathod
|
1825012WL007904
|
Sajana Nakul Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165754
|
|
MRS SAJANA NAKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
DIGRAS
|
MH-25-012-037-001/758
(SAAKHARAA)
|
1825012000NRG24020620230089061
|
02/06/2023
|
lalita vasanta rathod
|
1825012WL007904
|
lalita vasanta rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165727
|
|
LALITA VASANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
DIGRAS
|
MH-25-012-037-001/772
(SAAKHARAA)
|
1825012000NRG24020620230089063
|
02/06/2023
|
Sagara Nilesh Rathod
|
1825012WL007904
|
Sagara Nilesh Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165748
|
|
MRS SAGARBAI NILESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
126
|
DIGRAS
|
MH-25-012-037-001/825
(SAAKHARAA)
|
1825012000NRG24020620230089101
|
02/06/2023
|
Pradip Bhima Rathod
|
1825012WL007905
|
Pradip Bhima Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165765
|
|
MR PRADIP BHIMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
127
|
DIGRAS
|
MH-25-012-043-001/298
(TIWARI)
|
1825012000NRG24020620230089243
|
02/06/2023
|
Vasanta Parshram More
|
1825012WL007919
|
Vasanta Parshram More
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165729
|
|
MORE APK VASANTA PARASRAM MORE RAJKAMAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
128
|
DIGRAS
|
MH-25-012-043-001/462
(TIWARI)
|
1825012000NRG24020620230089248
|
02/06/2023
|
Varsha Santosh Morkar
|
1825012WL007919
|
Varsha Santosh Morkar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165745
|
|
MRS VARSHA SANTOSH MORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69069
|
69069
|
|
|
|
|
|
|
|
|
129
|
DIGRAS
|
MH-25-012-026-001/180
(MANDWAA)
|
1825012000NRG24020620230089429
|
02/06/2023
|
bebi sudakar ahaire
|
1825012WL007944
|
bebi sudakar ahaire
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230165750
|
|
BEBI SUDHAKAR AHIRE
|
BANK OF INDIA(508505)
|
|
130
|
DIGRAS
|
MH-25-012-026-001/180
(MANDWAA)
|
1825012000NRG24020620230089428
|
02/06/2023
|
sadakar l ahire
|
1825012WL007944
|
sadakar l ahire
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230165698
|
|
MR SUDHAKAR LAXMAN AHIRE
|
STATE BANK OF INDIA(508548)
|
|
131
|
DIGRAS
|
MH-25-012-026-001/481
(MANDWAA)
|
1825012000NRG24020620230093263
|
02/06/2023
|
Vijay
|
1825012WL008309
|
Vijay
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165725
|
|
VIJAY ANANDRAO DINDALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
132
|
DIGRAS
|
MH-25-012-037-001/593
(SAAKHARAA)
|
1825012000NRG24020620230089057
|
02/06/2023
|
arjun tulshiram rathod
|
1825012WL007904
|
arjun tulshiram rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165671
|
|
RATHOD ARJUN TULSHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
133
|
DIGRAS
|
MH-25-012-037-001/758
(SAAKHARAA)
|
1825012000NRG24020620230089060
|
02/06/2023
|
VASANTA
|
1825012WL007904
|
VASANTA
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165654
|
|
VASANTA PRABHAKAR RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
134
|
DIGRAS
|
MH-25-012-051-002/297
(WAAI (MENDHI))
|
1825012000NRG24020620230089545
|
02/06/2023
|
Namdev Narayan Wankhade
|
1825012WL007958
|
Namdev Narayan Wankhade
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165663
|
|
NAMDEV NARAYAN WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DIGRAS
|
MH-25-012-051-002/70
(WAAI (MENDHI))
|
1825012000NRG24020620230089559
|
02/06/2023
|
dadarao ramdas ingole
|
1825012WL007958
|
dadarao ramdas ingole
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230165665
|
|
MR DADARAO RAMDAS INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225771
|
225771
|
|
|
|
|
|
|
|