|
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-25-012-012-001/454
(DOLAMBAA)
|
1825012000NRG24170120240570071
|
17/01/2024
|
Ashok
|
1825012WL067835
|
Ashok
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240049551
|
|
MR ASHOK DEVRAV BALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DIGRAS
|
MH-25-012-012-001/479
(DOLAMBAA)
|
1825012000NRG24170120240570072
|
17/01/2024
|
Gajanan
|
1825012WL067835
|
Gajanan
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240050021
|
|
GAJANAN TUKARAM SAKH
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-012-001/49
(DOLAMBAA)
|
1825012000NRG24170120240569682
|
17/01/2024
|
shivaji v s
|
1825012WL067769
|
shivaji v s
|
00045
|
BARB0KALGAO
|
1488
|
1488
|
Processed
|
16/03/2024
|
|
A076240049555
|
|
SHIVAJI VIJAYSING SURYVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/1034
(KALGAON)
|
1825012000NRG24170120240570048
|
17/01/2024
|
Mushtak Ahemad Maqusood Ahemad
|
1825012WL067830
|
Mushtak Ahemad Maqusood Ahemad
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049553
|
|
MUSTAQ AHEMAD MAQSUD
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/116
(KALGAON)
|
1825012000NRG24170120240570036
|
17/01/2024
|
Dipali Shrikant Gayakwad
|
1825012WL067828
|
Dipali Shrikant Gayakwad
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049561
|
|
MISS DIPALI RAMDAS PATIL MINOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DIGRAS
|
MH-25-012-017-001/116
(KALGAON)
|
1825012000NRG24170120240570035
|
17/01/2024
|
Shrikant Ramdas Gaykwad
|
1825012WL067828
|
Shrikant Ramdas Gaykwad
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240050025
|
|
PREMILA RAMDAS GAYKA
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-017-001/195
(KALGAON)
|
1825012000NRG24170120240570050
|
17/01/2024
|
AKASH
|
1825012WL067830
|
AKASH
|
00045
|
BARB0KALGAO
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
A076240050023
|
|
AKASH BHARAT MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DIGRAS
|
MH-25-012-017-001/286
(KALGAON)
|
1825012000NRG24170120240570051
|
17/01/2024
|
Anil
|
1825012WL067830
|
Anil
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240050026
|
|
ANIL PUNDLIK GAVALE
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-017-001/430
(KALGAON)
|
1825012000NRG24170120240570040
|
17/01/2024
|
Hasina Bano Sk Jamir
|
1825012WL067828
|
Hasina Bano Sk Jamir
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049547
|
|
HASINA SHEKHJAMIR BA
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-017-001/430
(KALGAON)
|
1825012000NRG24170120240570039
|
17/01/2024
|
Sk Jamir Sk Munir
|
1825012WL067828
|
Sk Jamir Sk Munir
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049546
|
|
SK JAMIR SK MUNIR
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-017-001/543
(KALGAON)
|
1825012000NRG24170120240570052
|
17/01/2024
|
rahamat
|
1825012WL067830
|
rahamat
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240050022
|
|
RAHEMAT KHAN BISMILL
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-017-001/543
(KALGAON)
|
1825012000NRG24170120240570053
|
17/01/2024
|
Rubina Parveen Rahemat
|
1825012WL067830
|
Rubina Parveen Rahemat
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049556
|
|
RUBINAPARVEEN RAHEMA
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-017-001/571
(KALGAON)
|
1825012000NRG24170120240570041
|
17/01/2024
|
Se. Aakil Se. Munir
|
1825012WL067828
|
Se. Aakil Se. Munir
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049545
|
|
SHEK AQUEEL SHEK MUNIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DIGRAS
|
MH-25-012-017-001/609
(KALGAON)
|
1825012000NRG24170120240570042
|
17/01/2024
|
Jakirunabi Mobin Beg
|
1825012WL067828
|
Jakirunabi Mobin Beg
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049558
|
|
JAKIRUNBI MOBIN BEG
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-017-001/628
(KALGAON)
|
1825012000NRG24170120240570043
|
17/01/2024
|
Khaledabi Yusuf Beg
|
1825012WL067828
|
Khaledabi Yusuf Beg
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240050020
|
|
KHALETABI YUSUF BEG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
DIGRAS
|
MH-25-012-017-001/663
(KALGAON)
|
1825012000NRG24170120240570055
|
17/01/2024
|
Hasina Parvin Juned Ahemad
|
1825012WL067830
|
Hasina Parvin Juned Ahemad
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240050019
|
|
HASINA PARVEEN JUNAI
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-017-001/663
(KALGAON)
|
1825012000NRG24170120240570054
|
17/01/2024
|
Juned Ahemad A Maksud
|
1825012WL067830
|
Juned Ahemad A Maksud
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240050024
|
|
JUNAID AHEMAD MAKAS
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-017-001/685
(KALGAON)
|
1825012000NRG24170120240570044
|
17/01/2024
|
M Sadik S Munir
|
1825012WL067828
|
M Sadik S Munir
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049548
|
|
MOHD SADIQ SK MUNIR
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-017-001/821
(KALGAON)
|
1825012000NRG24170120240570056
|
17/01/2024
|
Nitin Kamaleshwar Ambekar
|
1825012WL067830
|
Nitin Kamaleshwar Ambekar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049550
|
|
NITIN KAMLESHWAR AMB
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-017-001/829
(KALGAON)
|
1825012000NRG24170120240570045
|
17/01/2024
|
Kalim Beg Yusuf Beg
|
1825012WL067828
|
Kalim Beg Yusuf Beg
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049554
|
|
KALIM YOUSUF BEG
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-017-001/851
(KALGAON)
|
1825012000NRG24170120240570057
|
17/01/2024
|
Imran Shekh Najir
|
1825012WL067830
|
Imran Shekh Najir
|
00045
|
BARB0KALGAO
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
A076240049549
|
|
IMRAN AHEMAD AB NAJI
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-017-001/916
(KALGAON)
|
1825012000NRG24170120240570059
|
17/01/2024
|
Fatema Kausar Mushtak Tavar
|
1825012WL067830
|
Fatema Kausar Mushtak Tavar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049559
|
|
FATEMA KAUSAR MUSHTA
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-017-001/94
(KALGAON)
|
1825012000NRG24170120240570060
|
17/01/2024
|
Onkeshwar b Aambekar
|
1825012WL067830
|
Onkeshwar b Aambekar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240050027
|
|
ONKESHWAR BALIRAM AM
|
BANK OF BARODA(606985)
|
|
24
|
DIGRAS
|
MH-25-012-018-001/120
(KANDALI)
|
1825012000NRG24170120240570000
|
17/01/2024
|
Indira Rangrav Pathade
|
1825012WL067818
|
Indira Rangrav Pathade
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049557
|
|
NDIRA RANGRAO PATHA
|
BANK OF BARODA(606985)
|
|
25
|
DIGRAS
|
MH-25-012-018-001/120
(KANDALI)
|
1825012000NRG24170120240569999
|
17/01/2024
|
Rangrav Jayram Pathade
|
1825012WL067818
|
Rangrav Jayram Pathade
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240050017
|
|
MR RAGRAM JAYRAM PATHARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIGRAS
|
MH-25-012-018-001/380
(KANDALI)
|
1825012000NRG24170120240570003
|
17/01/2024
|
parvatibai
|
1825012WL067818
|
parvatibai
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240050018
|
|
PARVATABAI SHESHRAO PAWANE
|
BANK OF INDIA(508505)
|
|
27
|
DIGRAS
|
MH-25-012-018-001/55
(KANDALI)
|
1825012000NRG24170120240570006
|
17/01/2024
|
vaibhav
|
1825012WL067818
|
vaibhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049560
|
|
VAIBHAV GANESH KALE
|
BANK OF BARODA(606985)
|
|
28
|
DIGRAS
|
MH-25-012-054-001/55
(LONI)
|
1825012000NRG24170120240570166
|
17/01/2024
|
sanjay
|
1825012WL067849
|
sanjay
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049552
|
|
SANJAY SAKHARAM IDHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
29
|
DIGRAS
|
MH-25-012-017-001/907
(KALGAON)
|
1825012000NRG24170120240570058
|
17/01/2024
|
Satish Bharat Manwar
|
1825012WL067830
|
Satish Bharat Manwar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049530
|
|
SATISH BHARAT MANVAR
|
BANK OF BARODA(606985)
|
|
30
|
DIGRAS
|
MH-25-012-018-001/167
(KANDALI)
|
1825012000NRG24170120240570001
|
17/01/2024
|
nandkishor
|
1825012WL067818
|
nandkishor
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240050034
|
|
NANDKISHOR PARASRAM TILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DIGRAS
|
MH-25-012-018-001/415
(KANDALI)
|
1825012000NRG24170120240570004
|
17/01/2024
|
gajanan fakirarao dhulhagunde
|
1825012WL067818
|
gajanan fakirarao dhulhagunde
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049538
|
|
GAJANAN FAKIRRAO DHULGANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DIGRAS
|
MH-25-012-018-001/55
(KANDALI)
|
1825012000NRG24170120240570005
|
17/01/2024
|
lata
|
1825012WL067818
|
lata
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240050033
|
|
LATA GANESH KALE
|
BANK OF INDIA(508505)
|
|
33
|
DIGRAS
|
MH-25-012-018-001/606
(KANDALI)
|
1825012000NRG24170120240570007
|
17/01/2024
|
Kaisar Jaha Ajmat Kha
|
1825012WL067818
|
Kaisar Jaha Ajmat Kha
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049537
|
|
Miss. Kaisar Jaha Ajamt Khan
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
DIGRAS
|
MH-25-012-020-001/460
(KHANDAAPUR)
|
1825012000NRG24170120240570172
|
17/01/2024
|
Subhash Bhaurao Waghmare
|
1825012WL067851
|
Subhash Bhaurao Waghmare
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049536
|
|
SUBHASH BHAURAO WAGHMARE
|
AU SMALL FINANCE BANK LTD(608088)
|
|
35
|
DIGRAS
|
MH-25-012-020-001/9
(KHANDAAPUR)
|
1825012000NRG24170120240570173
|
17/01/2024
|
Prakash B Waghmare
|
1825012WL067851
|
Prakash B Waghmare
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049535
|
|
Mr. PRAKASH BHAORAO WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
DIGRAS
|
MH-25-012-042-001/1104
(SINGAD)
|
1825012000NRG24170120240569735
|
17/01/2024
|
Shalubai Rameshwar Jadhav
|
1825012WL067777
|
Shalubai Rameshwar Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049541
|
|
SHALUBAI RAMESHWAR JADHAV
|
BANK OF INDIA(508505)
|
|
37
|
DIGRAS
|
MH-25-012-042-001/217
(SINGAD)
|
1825012000NRG24170120240570147
|
17/01/2024
|
shrikrusha vishvanath kambale
|
1825012WL067847
|
shrikrusha vishvanath kambale
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049534
|
|
SHRIKRUSHNA VISHVNATH KAMBLE
|
BANK OF INDIA(508505)
|
|
38
|
DIGRAS
|
MH-25-012-042-001/312
(SINGAD)
|
1825012000NRG24170120240570149
|
17/01/2024
|
Gotam Chintaman Khandare
|
1825012WL067847
|
Gotam Chintaman Khandare
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240050035
|
|
MR GAUTAM CHINTAMAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DIGRAS
|
MH-25-012-042-001/564
(SINGAD)
|
1825012000NRG24170120240569738
|
17/01/2024
|
suresh
|
1825012WL067777
|
suresh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049542
|
|
MR SURESH FULSING ADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DIGRAS
|
MH-25-012-042-001/578
(SINGAD)
|
1825012000NRG24170120240569938
|
17/01/2024
|
Shaikh Babu Shiekh Musa
|
1825012WL067807
|
Shaikh Babu Shiekh Musa
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049540
|
|
SHEIKH BABU SHEIKH MUSA
|
BANK OF INDIA(508505)
|
|
41
|
DIGRAS
|
MH-25-012-042-001/578
(SINGAD)
|
1825012000NRG24170120240569939
|
17/01/2024
|
Shiekh Mumtaj Shaikh Babu
|
1825012WL067807
|
Shiekh Mumtaj Shaikh Babu
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049539
|
|
SHEIKH MUMTAJ SHEIKH BABU
|
BANK OF INDIA(508505)
|
|
42
|
DIGRAS
|
MH-25-012-042-001/625
(SINGAD)
|
1825012000NRG24170120240570161
|
17/01/2024
|
gajanan babarav deshmukh
|
1825012WL067848
|
gajanan babarav deshmukh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049529
|
|
GAJANAN BABARAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DIGRAS
|
MH-25-012-042-001/84
(SINGAD)
|
1825012000NRG24170120240569748
|
17/01/2024
|
maina
|
1825012WL067778
|
maina
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240050032
|
|
PAWAR MAINABAI MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
DIGRAS
|
MH-25-012-042-001/84
(SINGAD)
|
1825012000NRG24170120240569747
|
17/01/2024
|
mohan
|
1825012WL067778
|
mohan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240050031
|
|
PAWAR MOHAN BHIKA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
DIGRAS
|
MH-25-012-043-001/187
(TIWARI)
|
1825012000NRG24170120240569913
|
17/01/2024
|
Komal Ramsing Rathod
|
1825012WL067802
|
Komal Ramsing Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049532
|
|
Mr. komalsing ramsing rathod
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
DIGRAS
|
MH-25-012-043-001/187
(TIWARI)
|
1825012000NRG24170120240569914
|
17/01/2024
|
narmada komal rathod
|
1825012WL067802
|
narmada komal rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049533
|
|
Mrs. NARMADA KOMAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
DIGRAS
|
MH-25-012-043-001/202
(TIWARI)
|
1825012000NRG24170120240569915
|
17/01/2024
|
dnyaneshwar mahadev raut
|
1825012WL067802
|
dnyaneshwar mahadev raut
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049531
|
|
DNYANESHWAR MAHADEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DIGRAS
|
MH-25-012-043-001/291
(TIWARI)
|
1825012000NRG24170120240569916
|
17/01/2024
|
Samadhan
|
1825012WL067802
|
Samadhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240050038
|
|
KHADSE SAMADHAN NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
DIGRAS
|
MH-25-012-043-001/291
(TIWARI)
|
1825012000NRG24170120240569917
|
17/01/2024
|
sarla
|
1825012WL067802
|
sarla
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240050030
|
|
SARLA SAMADHAN KHADSE
|
BANK OF INDIA(508505)
|
|
50
|
DIGRAS
|
MH-25-012-043-001/4
(TIWARI)
|
1825012000NRG24170120240569918
|
17/01/2024
|
Raju maroti dike
|
1825012WL067802
|
Raju maroti dike
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049528
|
|
RAJU MAROTI DIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DIGRAS
|
MH-25-012-054-001/27
(LONI)
|
1825012000NRG24170120240570165
|
17/01/2024
|
Gopal Gawande
|
1825012WL067849
|
Gopal Gawande
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240050036
|
|
GOPAL DATTATRAY GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DIGRAS
|
MH-25-012-054-001/9
(LONI)
|
1825012000NRG24170120240570167
|
17/01/2024
|
vinod
|
1825012WL067849
|
vinod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240050037
|
|
VINOD SONBAJI DOLAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
53
|
DIGRAS
|
MH-25-012-012-001/386
(DOLAMBAA)
|
1825012000NRG24170120240570083
|
17/01/2024
|
Purushottam Atmaram Rathod
|
1825012WL067837
|
Purushottam Atmaram Rathod
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240050009
|
|
PURUSHOTTAM ATMARAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
54
|
DIGRAS
|
MH-25-012-043-001/86
(TIWARI)
|
1825012000NRG24170120240569919
|
17/01/2024
|
yamuna dhanraj s pawar
|
1825012WL067802
|
yamuna dhanraj s pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049591
|
|
Mrs. YAMUNA DHANAJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
DIGRAS
|
MH-25-012-021-002/14
(KHEKADI)
|
1825012000NRG24170120240570103
|
17/01/2024
|
Premsing Arkot pawar
|
1825012WL067842
|
Premsing Arkot pawar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049516
|
|
PREMSING ARKOT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DIGRAS
|
MH-25-012-021-002/17
(KHEKADI)
|
1825012000NRG24170120240570104
|
17/01/2024
|
Sundarsng Arkot Pawar
|
1825012WL067842
|
Sundarsng Arkot Pawar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049519
|
|
SUNDARSING ARKOT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DIGRAS
|
MH-25-012-021-003/156
(KHEKADI)
|
1825012000NRG24170120240570168
|
17/01/2024
|
shobha r ade
|
1825012WL067850
|
shobha r ade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049521
|
|
SHOBHA RAMDAS ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DIGRAS
|
MH-25-012-021-003/156
(KHEKADI)
|
1825012000NRG24170120240570169
|
17/01/2024
|
subhash r ade
|
1825012WL067850
|
subhash r ade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240050041
|
|
SUBHASH RAMDAS ADE
|
BANK OF INDIA(508505)
|
|
59
|
DIGRAS
|
MH-25-012-042-001/182
(SINGAD)
|
1825012000NRG24170120240569727
|
17/01/2024
|
Gajanan Sonbaji Hurduke
|
1825012WL067776
|
Gajanan Sonbaji Hurduke
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049520
|
|
HURDUKE GAJANAN SONBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
DIGRAS
|
MH-25-012-042-001/259
(SINGAD)
|
1825012000NRG24170120240569746
|
17/01/2024
|
Usha Narayan Jadhav
|
1825012WL067778
|
Usha Narayan Jadhav
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049515
|
|
NARAYAN JADHAV USHABAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
DIGRAS
|
MH-25-012-042-001/275
(SINGAD)
|
1825012000NRG24170120240569730
|
17/01/2024
|
Namdev Narayan Ladake
|
1825012WL067776
|
Namdev Narayan Ladake
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049514
|
|
LADAKE NAMDEO NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
DIGRAS
|
MH-25-012-042-001/981
(SINGAD)
|
1825012000NRG24170120240569749
|
17/01/2024
|
Gajanan Ramji Rathod
|
1825012WL067778
|
Gajanan Ramji Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049523
|
|
RATHOD GAJANAN RAMJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
DIGRAS
|
MH-25-012-042-002/792
(SINGAD)
|
1825012000NRG24170120240569732
|
17/01/2024
|
Ganesh Namdev Ladke
|
1825012WL067776
|
Ganesh Namdev Ladke
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049522
|
|
LADKE GANESH NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
DIGRAS
|
MH-25-012-042-002/888
(SINGAD)
|
1825012000NRG24170120240569734
|
17/01/2024
|
Dinesh Namdev Ladake
|
1825012WL067776
|
Dinesh Namdev Ladake
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049517
|
|
LADAKE DINESH NAMDEW
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
65
|
DIGRAS
|
MH-25-012-012-001/582
(DOLAMBAA)
|
1825012000NRG24170120240570084
|
17/01/2024
|
Doma Gobara Rathod
|
1825012WL067837
|
Doma Gobara Rathod
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240050040
|
|
DOMA GOBRAANDSAGAR DOMA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
DIGRAS
|
MH-25-012-054-001/188
(LONI)
|
1825012000NRG24170120240570164
|
17/01/2024
|
Amol Mahadev Harkar
|
1825012WL067849
|
Amol Mahadev Harkar
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049525
|
|
AMOL MAHADEV HARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
67
|
DIGRAS
|
MH-25-012-018-001/348
(KANDALI)
|
1825012000NRG24170120240570002
|
17/01/2024
|
vijay f dhulhagunde
|
1825012WL067818
|
vijay f dhulhagunde
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049526
|
|
VIJAY FAKIRAO DHULAGANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
DIGRAS
|
MH-25-012-012-001/49
(DOLAMBAA)
|
1825012000NRG24170120240569683
|
17/01/2024
|
Balika Shivaji Suryanshi
|
1825012WL067769
|
Balika Shivaji Suryanshi
|
00168
|
ICIC0001780
|
1488
|
1488
|
Processed
|
16/03/2024
|
|
A076240050006
|
|
BALIKA SHIVAJI SURYVANSHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
69
|
DIGRAS
|
MH-25-012-021-002/10
(KHEKADI)
|
1825012000NRG24170120240570102
|
17/01/2024
|
premdas
|
1825012WL067842
|
premdas
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049572
|
|
PREMDAS ARKOT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DIGRAS
|
MH-25-012-035-001/126
(RUI (TALAAV))
|
1825012000NRG24170120240569712
|
17/01/2024
|
biraju mohan pawar
|
1825012WL067773
|
biraju mohan pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049584
|
|
BIRJU MOHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DIGRAS
|
MH-25-012-035-001/170
(RUI (TALAAV))
|
1825012000NRG24170120240569713
|
17/01/2024
|
Sangita Rajesh Rathod
|
1825012WL067773
|
Sangita Rajesh Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049594
|
|
MS SANGITA RAJESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
DIGRAS
|
MH-25-012-035-001/429
(RUI (TALAAV))
|
1825012000NRG24170120240569715
|
17/01/2024
|
Chhaya Ramesh Pawar
|
1825012WL067773
|
Chhaya Ramesh Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049586
|
|
MR CHAYA RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DIGRAS
|
MH-25-012-035-001/429
(RUI (TALAAV))
|
1825012000NRG24170120240569714
|
17/01/2024
|
Ramesh Parshram Pawar
|
1825012WL067773
|
Ramesh Parshram Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049585
|
|
MR RAMESH PARASHRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DIGRAS
|
MH-25-012-035-001/523
(RUI (TALAAV))
|
1825012000NRG24170120240569716
|
17/01/2024
|
gita anil rathod
|
1825012WL067773
|
gita anil rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049581
|
|
MRS GEETA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
DIGRAS
|
MH-25-012-035-001/524
(RUI (TALAAV))
|
1825012000NRG24170120240569717
|
17/01/2024
|
Balu Rama rathod
|
1825012WL067773
|
Balu Rama rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049589
|
|
BALU RAMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DIGRAS
|
MH-25-012-035-001/524
(RUI (TALAAV))
|
1825012000NRG24170120240569718
|
17/01/2024
|
Sindhu Balu rathod
|
1825012WL067773
|
Sindhu Balu rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240050005
|
|
RATHOD SHINDHU BALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
DIGRAS
|
MH-25-012-035-001/63
(RUI (TALAAV))
|
1825012000NRG24170120240569719
|
17/01/2024
|
Vandana Suresh Pawar
|
1825012WL067773
|
Vandana Suresh Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049592
|
|
VANDANA SURESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DIGRAS
|
MH-25-012-035-001/99
(RUI (TALAAV))
|
1825012000NRG24170120240569720
|
17/01/2024
|
Jyoti Sanjay Hatkar
|
1825012WL067773
|
Jyoti Sanjay Hatkar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240050004
|
|
MS JYOTI SANJAY HATKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
DIGRAS
|
MH-25-012-037-001/283
(SAAKHARAA)
|
1825012000NRG24170120240569961
|
17/01/2024
|
sanjay b rathod
|
1825012WL067811
|
sanjay b rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240050012
|
|
MR SANJAY BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
DIGRAS
|
MH-25-012-037-001/283
(SAAKHARAA)
|
1825012000NRG24170120240569962
|
17/01/2024
|
sunam s rathod
|
1825012WL067811
|
sunam s rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240050011
|
|
MRS SUMAN SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
DIGRAS
|
MH-25-012-037-001/316
(SAAKHARAA)
|
1825012000NRG24170120240569963
|
17/01/2024
|
pramsing d chavhan
|
1825012WL067811
|
pramsing d chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240050015
|
|
MR PREMSING DAMADU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
DIGRAS
|
MH-25-012-037-001/316
(SAAKHARAA)
|
1825012000NRG24170120240569965
|
17/01/2024
|
Raju P Chavhan
|
1825012WL067811
|
Raju P Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049562
|
|
MR RAJU PREMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
DIGRAS
|
MH-25-012-037-001/316
(SAAKHARAA)
|
1825012000NRG24170120240569964
|
17/01/2024
|
Vimal Premsing Chavhan
|
1825012WL067811
|
Vimal Premsing Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
A076240049582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
DIGRAS
|
MH-25-012-042-001/109
(SINGAD)
|
1825012000NRG24170120240570145
|
17/01/2024
|
sandeep
|
1825012WL067847
|
sandeep
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240050010
|
|
SANDIP MURLIDHAR KHANDARE
|
BANK OF INDIA(508505)
|
|
85
|
DIGRAS
|
MH-25-012-042-001/1094
(SINGAD)
|
1825012000NRG24170120240570151
|
17/01/2024
|
Shrikrushna Dhondbaji Zalke
|
1825012WL067848
|
Shrikrushna Dhondbaji Zalke
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240050028
|
|
SHRIKRUSHNA DHONDBAJI ZALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DIGRAS
|
MH-25-012-042-001/171
(SINGAD)
|
1825012000NRG24170120240569743
|
17/01/2024
|
Purnabai U Jadhav
|
1825012WL067778
|
Purnabai U Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049579
|
|
MRS PURNA UTTAMRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
87
|
DIGRAS
|
MH-25-012-042-001/171
(SINGAD)
|
1825012000NRG24170120240569742
|
17/01/2024
|
Uttam A Jadhav
|
1825012WL067778
|
Uttam A Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049574
|
|
JADHAO UITTAM ANANDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
DIGRAS
|
MH-25-012-042-001/18
(SINGAD)
|
1825012000NRG24170120240570153
|
17/01/2024
|
Vitthal Narayan Zalake
|
1825012WL067848
|
Vitthal Narayan Zalake
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049566
|
|
MR VITTHAL NARAYAN ZALKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
DIGRAS
|
MH-25-012-042-001/183
(SINGAD)
|
1825012000NRG24170120240569728
|
17/01/2024
|
Dadarao Sonba Hurduke
|
1825012WL067776
|
Dadarao Sonba Hurduke
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049593
|
|
MR DADARAO SONBAJI HURDUKE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DIGRAS
|
MH-25-012-042-001/217
(SINGAD)
|
1825012000NRG24170120240570146
|
17/01/2024
|
sadashiv
|
1825012WL067847
|
sadashiv
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049577
|
|
MR SADASHIV VISHVANATH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DIGRAS
|
MH-25-012-042-001/233
(SINGAD)
|
1825012000NRG24170120240569736
|
17/01/2024
|
Santosh D Jadhao
|
1825012WL067777
|
Santosh D Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049543
|
|
MR SANTOSH DHARMA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
DIGRAS
|
MH-25-012-042-001/240
(SINGAD)
|
1825012000NRG24170120240570148
|
17/01/2024
|
Nirmala Subhash Kambale
|
1825012WL067847
|
Nirmala Subhash Kambale
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049583
|
|
MRS NIRMALA SUBHASH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DIGRAS
|
MH-25-012-042-001/243
(SINGAD)
|
1825012000NRG24170120240569729
|
17/01/2024
|
Ramvilas Ramchandra Ughade
|
1825012WL067776
|
Ramvilas Ramchandra Ughade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049568
|
|
UGHADE RAMVILAS RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
DIGRAS
|
MH-25-012-042-001/254
(SINGAD)
|
1825012000NRG24170120240569744
|
17/01/2024
|
Sanjay V Jadhav
|
1825012WL067778
|
Sanjay V Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049576
|
|
JADHAO SANJAY VASANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
DIGRAS
|
MH-25-012-042-001/259
(SINGAD)
|
1825012000NRG24170120240569745
|
17/01/2024
|
Narayan D Jadhav
|
1825012WL067778
|
Narayan D Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049573
|
|
JADHAV NARAYAN DHANSINGH / USHABAI NARAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
DIGRAS
|
MH-25-012-042-001/290
(SINGAD)
|
1825012000NRG24170120240570155
|
17/01/2024
|
santosh
|
1825012WL067848
|
santosh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049571
|
|
Santosh Namdev Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DIGRAS
|
MH-25-012-042-001/489
(SINGAD)
|
1825012000NRG24170120240570158
|
17/01/2024
|
vijay kashiram rathod
|
1825012WL067848
|
vijay kashiram rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049565
|
|
MR VIJAY KASHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
DIGRAS
|
MH-25-012-042-001/515
(SINGAD)
|
1825012000NRG24170120240570159
|
17/01/2024
|
mona ajay rathod
|
1825012WL067848
|
mona ajay rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049564
|
|
AJAY KASHIRAM RATHOD
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
99
|
DIGRAS
|
MH-25-012-042-001/522
(SINGAD)
|
1825012000NRG24170120240570150
|
17/01/2024
|
murlidhar
|
1825012WL067847
|
murlidhar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240050013
|
|
MURLIDHAR NIVRUTI KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DIGRAS
|
MH-25-012-042-001/60
(SINGAD)
|
1825012000NRG24170120240570160
|
17/01/2024
|
Sindhubai V Kudave
|
1825012WL067848
|
Sindhubai V Kudave
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240050029
|
|
MRS SINDHU VITHAL KUDAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
DIGRAS
|
MH-25-012-042-001/616
(SINGAD)
|
1825012000NRG24170120240569739
|
17/01/2024
|
Ranjit Pandurang Jadhav
|
1825012WL067777
|
Ranjit Pandurang Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049590
|
|
JADHAV RANJIT PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
DIGRAS
|
MH-25-012-042-001/625
(SINGAD)
|
1825012000NRG24170120240570162
|
17/01/2024
|
sangita gajanan deshmukh
|
1825012WL067848
|
sangita gajanan deshmukh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240050014
|
|
MRS SANGITA GAJANAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DIGRAS
|
MH-25-012-042-001/646
(SINGAD)
|
1825012000NRG24170120240569940
|
17/01/2024
|
Shekh Mosin Shekh Rashid
|
1825012WL067807
|
Shekh Mosin Shekh Rashid
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049578
|
|
MR SHEIKHMOSINSHEIKHRASHID SHEIKHRASHID
|
STATE BANK OF INDIA(508548)
|
|
104
|
DIGRAS
|
MH-25-012-042-001/652
(SINGAD)
|
1825012000NRG24170120240569942
|
17/01/2024
|
Jayada Be Shekh Bashir
|
1825012WL067807
|
Jayada Be Shekh Bashir
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049575
|
|
JAYDA BI SHEIKH BASHIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
DIGRAS
|
MH-25-012-042-001/654
(SINGAD)
|
1825012000NRG24170120240569740
|
17/01/2024
|
Panchfula Dharma Jadhav
|
1825012WL067777
|
Panchfula Dharma Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049587
|
|
DHALE PANCHAFULA DHARMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
DIGRAS
|
MH-25-012-042-001/804
(SINGAD)
|
1825012000NRG24170120240569741
|
17/01/2024
|
Alka SubhashRathod
|
1825012WL067777
|
Alka SubhashRathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049588
|
|
MRS ALAKA SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
DIGRAS
|
MH-25-012-042-001/831
(SINGAD)
|
1825012000NRG24170120240570163
|
17/01/2024
|
Yogesh Tukaram Rathod
|
1825012WL067848
|
Yogesh Tukaram Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049567
|
|
MR YOGESH TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
DIGRAS
|
MH-25-012-042-002/721
(SINGAD)
|
1825012000NRG24170120240569731
|
17/01/2024
|
Parasram Dadarao Hurduke
|
1825012WL067776
|
Parasram Dadarao Hurduke
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049570
|
|
MR PARASHRAM DADARAO HURDUKE
|
STATE BANK OF INDIA(508548)
|
|
109
|
DIGRAS
|
MH-25-012-042-002/877
(SINGAD)
|
1825012000NRG24170120240569733
|
17/01/2024
|
Tulsiram ashok Kurude
|
1825012WL067776
|
Tulsiram ashok Kurude
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049569
|
|
MR TULSHIRAM ASHOK KURADE
|
STATE BANK OF INDIA(508548)
|
|
110
|
DIGRAS
|
MH-25-012-043-001/171
(TIWARI)
|
1825012000NRG24170120240569912
|
17/01/2024
|
uttam
|
1825012WL067802
|
uttam
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049563
|
|
MR UTTAM BHURA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
111
|
DIGRAS
|
MH-25-012-021-005/234
(KHEKADI)
|
1825012000NRG24170120240570171
|
17/01/2024
|
Gajanan Akamaram Tale
|
1825012WL067850
|
Gajanan Akamaram Tale
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049580
|
|
GAJANAN AKARAM TALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
112
|
DIGRAS
|
MH-25-012-042-001/233
(SINGAD)
|
1825012000NRG24170120240569737
|
17/01/2024
|
Chaya Santosh Jadhav
|
1825012WL067777
|
Chaya Santosh Jadhav
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240050007
|
|
CHHAYA SANTOSH JADHAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
113
|
DIGRAS
|
MH-25-012-037-001/898
(SAAKHARAA)
|
1825012000NRG24170120240569966
|
17/01/2024
|
Maroti Uttam Rathod
|
1825012WL067811
|
Maroti Uttam Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240050008
|
|
MAROTI UTTAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
DIGRAS
|
MH-25-012-042-001/267
(SINGAD)
|
1825012000NRG24170120240570154
|
17/01/2024
|
pandit k zhalhake
|
1825012WL067848
|
pandit k zhalhake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240050042
|
|
ZADAKE PANDIT KISAN / KISAN WAGHJI ZALAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
115
|
DIGRAS
|
MH-25-012-021-005/14
(KHEKADI)
|
1825012000NRG24170120240570170
|
17/01/2024
|
pramod
|
1825012WL067850
|
pramod
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240050016
|
|
PRAMOD VISHWANATH BHAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
116
|
DIGRAS
|
MH-25-012-042-001/1128
(SINGAD)
|
1825012000NRG24170120240570152
|
17/01/2024
|
Sandip Shrukrushna Zalke
|
1825012WL067848
|
Sandip Shrukrushna Zalke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049527
|
|
SANDIP SHRIKRUSHNA ZALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
117
|
DIGRAS
|
MH-25-012-042-001/488
(SINGAD)
|
1825012000NRG24170120240570157
|
17/01/2024
|
Shobha Tukaram Rathod
|
1825012WL067848
|
Shobha Tukaram Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049518
|
|
SHOBHA TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DIGRAS
|
MH-25-012-042-001/488
(SINGAD)
|
1825012000NRG24170120240570156
|
17/01/2024
|
Tukaram Lachma Rathod
|
1825012WL067848
|
Tukaram Lachma Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049513
|
|
RATHOD TUKARAM LACHHAMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
DIGRAS
|
MH-25-012-042-001/652
(SINGAD)
|
1825012000NRG24170120240569941
|
17/01/2024
|
Sekh Bashir Shekh Farid
|
1825012WL067807
|
Sekh Bashir Shekh Farid
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049544
|
|
SK BASHIR SK FARID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
120
|
DIGRAS
|
MH-25-012-017-001/411
(KALGAON)
|
1825012000NRG24170120240570038
|
17/01/2024
|
Shahin Naz Sk Shakil
|
1825012WL067828
|
Shahin Naz Sk Shakil
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240050039
|
|
SK SHAKIL SK MUNIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
DIGRAS
|
MH-25-012-017-001/411
(KALGAON)
|
1825012000NRG24170120240570037
|
17/01/2024
|
Sk Shakil Sk Munir
|
1825012WL067828
|
Sk Shakil Sk Munir
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240049524
|
|
SHEIKH SHAKIL SHEIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198786
|
198786
|
|
|
|
|
|
|
|