|
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-25-012-003-001/347
(ASHTAA)
|
1825012000NRG24290120240597849
|
29/01/2024
|
Babusing Gulab Jadhav
|
1825012WL070812
|
Babusing Gulab Jadhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786112
|
|
BABUSING GULAB JADHA
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-003-001/66
(ASHTAA)
|
1825012000NRG24290120240597836
|
29/01/2024
|
Kiran Bhimrav Chavhan
|
1825012WL070810
|
Kiran Bhimrav Chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786102
|
|
KIRAN BHIMRAO CHAVHA
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-017-001/1016
(KALGAON)
|
1825012000NRG24290120240597902
|
29/01/2024
|
Rameshwar Kalmeshwar Ambekar
|
1825012WL070817
|
Rameshwar Kalmeshwar Ambekar
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240786105
|
|
AMBEKAR RAMESHWAR KAMLESHWAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/1304
(KALGAON)
|
1825012000NRG24290120240597864
|
29/01/2024
|
Mina Sandip Raut
|
1825012WL070814
|
Mina Sandip Raut
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240786095
|
|
MINA SANDIP RAUT
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/1317
(KALGAON)
|
1825012000NRG24290120240597879
|
29/01/2024
|
ABEROON
|
1825012WL070815
|
ABEROON
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240786114
|
|
AABEROON ABDUL MAJID
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-017-001/1317
(KALGAON)
|
1825012000NRG24290120240597880
|
29/01/2024
|
ASHIYA
|
1825012WL070815
|
ASHIYA
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240786116
|
|
ASHIYA BEGAM MOHD MO
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-017-001/1319
(KALGAON)
|
1825012000NRG24290120240597881
|
29/01/2024
|
MATIN
|
1825012WL070815
|
MATIN
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240786088
|
|
SK MATIN SK MAJID
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DIGRAS
|
MH-25-012-017-001/1382
(KALGAON)
|
1825012000NRG24290120240597882
|
29/01/2024
|
VAKIL
|
1825012WL070815
|
VAKIL
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240786099
|
|
SHEIKH VAKIL SHEIKH MUNIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
DIGRAS
|
MH-25-012-017-001/1383
(KALGAON)
|
1825012000NRG24290120240597883
|
29/01/2024
|
abdul
|
1825012WL070815
|
abdul
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786086
|
|
ABDUL RASHID ABDUL
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-017-001/1395
(KALGAON)
|
1825012000NRG24290120240597865
|
29/01/2024
|
Uday Ramrao Avhad
|
1825012WL070814
|
Uday Ramrao Avhad
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786098
|
|
UDAY RAMRAO AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DIGRAS
|
MH-25-012-017-001/1397
(KALGAON)
|
1825012000NRG24290120240597866
|
29/01/2024
|
Rushikesh Nandkishor Rananaware
|
1825012WL070814
|
Rushikesh Nandkishor Rananaware
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786091
|
|
RUSHIKESH NANDKISNOR
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-017-001/1398
(KALGAON)
|
1825012000NRG24290120240597867
|
29/01/2024
|
Dipak Panjab Bhujade
|
1825012WL070814
|
Dipak Panjab Bhujade
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786108
|
|
DIPAK PANJAB BHUJADE
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-017-001/1399
(KALGAON)
|
1825012000NRG24290120240597868
|
29/01/2024
|
Sateesh Viththal Kalkar
|
1825012WL070814
|
Sateesh Viththal Kalkar
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240786090
|
|
SATISH VITTHAL KALKA
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-017-001/1400
(KALGAON)
|
1825012000NRG24290120240597869
|
29/01/2024
|
gajanan Vitthl Kalkar
|
1825012WL070814
|
gajanan Vitthl Kalkar
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240786089
|
|
GAJANAN VITTHAL KALK
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-017-001/158
(KALGAON)
|
1825012000NRG24290120240597903
|
29/01/2024
|
bebi r gayakwad
|
1825012WL070817
|
bebi r gayakwad
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240786094
|
|
BEBI RAMESH GAIKWAD
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-017-001/290
(KALGAON)
|
1825012000NRG24290120240597872
|
29/01/2024
|
asha
|
1825012WL070814
|
asha
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240786097
|
|
MRS ASHA DIGAMBAR IDHATE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DIGRAS
|
MH-25-012-017-001/290
(KALGAON)
|
1825012000NRG24290120240597871
|
29/01/2024
|
digambar
|
1825012WL070814
|
digambar
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240786096
|
|
DIGAMBAR MAHADEO EDH
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-017-001/3
(KALGAON)
|
1825012000NRG24290120240597873
|
29/01/2024
|
SUNANDA KALKAR
|
1825012WL070814
|
SUNANDA KALKAR
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240786085
|
|
SUNANDA VITTHAL KAAL
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-017-001/415
(KALGAON)
|
1825012000NRG24290120240597904
|
29/01/2024
|
Raje Khan Pishor Khan
|
1825012WL070817
|
Raje Khan Pishor Khan
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240786168
|
|
RAJEKHA PISHORKHA
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-017-001/445
(KALGAON)
|
1825012000NRG24290120240597906
|
29/01/2024
|
swati
|
1825012WL070817
|
swati
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240786111
|
|
SWATI VIJAYANAND RAU
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-017-001/445
(KALGAON)
|
1825012000NRG24290120240597905
|
29/01/2024
|
vijay
|
1825012WL070817
|
vijay
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240786087
|
|
VIJAYANAND UDDHAVRAO
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-017-001/447
(KALGAON)
|
1825012000NRG24290120240597907
|
29/01/2024
|
sunil
|
1825012WL070817
|
sunil
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240786172
|
|
SUNIL UDDHAVRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DIGRAS
|
MH-25-012-017-001/489
(KALGAON)
|
1825012000NRG24290120240597909
|
29/01/2024
|
nisar
|
1825012WL070817
|
nisar
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240786170
|
|
SHEKH NISAR SHEKH GULAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DIGRAS
|
MH-25-012-017-001/536
(KALGAON)
|
1825012000NRG24290120240597874
|
29/01/2024
|
vivekanand
|
1825012WL070814
|
vivekanand
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786171
|
|
VIVEKANAND SADASHIV
|
BANK OF BARODA(606985)
|
|
25
|
DIGRAS
|
MH-25-012-017-001/609
(KALGAON)
|
1825012000NRG24290120240597911
|
29/01/2024
|
Jakirunabi Mobin Beg
|
1825012WL070817
|
Jakirunabi Mobin Beg
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240786110
|
|
JAKIRUNBI MOBIN BEG
|
BANK OF BARODA(606985)
|
|
26
|
DIGRAS
|
MH-25-012-017-001/610
(KALGAON)
|
1825012000NRG24290120240597912
|
29/01/2024
|
Harunkha Babakha
|
1825012WL070817
|
Harunkha Babakha
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240786169
|
|
HARUN KHA BABA KHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
DIGRAS
|
MH-25-012-017-001/618
(KALGAON)
|
1825012000NRG24290120240597875
|
29/01/2024
|
Gaurao B Mangulkar
|
1825012WL070814
|
Gaurao B Mangulkar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786092
|
|
GAURAO BALIRAM MANGU
|
BANK OF BARODA(606985)
|
|
28
|
DIGRAS
|
MH-25-012-017-001/628
(KALGAON)
|
1825012000NRG24290120240597913
|
29/01/2024
|
Khaledabi Yusuf Beg
|
1825012WL070817
|
Khaledabi Yusuf Beg
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240786106
|
|
KHALETABI YUSUF BEG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
DIGRAS
|
MH-25-012-017-001/647
(KALGAON)
|
1825012000NRG24290120240597885
|
29/01/2024
|
Faruk
|
1825012WL070815
|
Faruk
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786103
|
|
MOHAMMAD FAROQUE ABDUL GAFFAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
DIGRAS
|
MH-25-012-017-001/647
(KALGAON)
|
1825012000NRG24290120240597886
|
29/01/2024
|
Parvin
|
1825012WL070815
|
Parvin
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786104
|
|
PARVEEN BANO MOHAMAD
|
BANK OF BARODA(606985)
|
|
31
|
DIGRAS
|
MH-25-012-017-001/721
(KALGAON)
|
1825012000NRG24290120240597876
|
29/01/2024
|
sneha jagdish rananware
|
1825012WL070814
|
sneha jagdish rananware
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786113
|
|
SNEHA RAHUL RANNAWAR
|
BANK OF BARODA(606985)
|
|
32
|
DIGRAS
|
MH-25-012-017-001/791
(KALGAON)
|
1825012000NRG24290120240597877
|
29/01/2024
|
Datta Waman Kalkar
|
1825012WL070814
|
Datta Waman Kalkar
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240786093
|
|
DATTA WAMANRAO KARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
DIGRAS
|
MH-25-012-017-001/791
(KALGAON)
|
1825012000NRG24290120240597878
|
29/01/2024
|
Rekha D Kalkar
|
1825012WL070814
|
Rekha D Kalkar
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240786115
|
|
REKHA DATTA KALKAR
|
BANK OF BARODA(606985)
|
|
34
|
DIGRAS
|
MH-25-012-017-001/824
(KALGAON)
|
1825012000NRG24290120240597892
|
29/01/2024
|
Abdul Vasim Abdul Majid
|
1825012WL070815
|
Abdul Vasim Abdul Majid
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240786100
|
|
ABDUL WASIM ABDUL MAJID
|
BANK OF INDIA(508505)
|
|
35
|
DIGRAS
|
MH-25-012-017-001/824
(KALGAON)
|
1825012000NRG24290120240597893
|
29/01/2024
|
Najmin P Abdul Wasim
|
1825012WL070815
|
Najmin P Abdul Wasim
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240786107
|
|
NAJMIN PARVEEN AB WA
|
BANK OF BARODA(606985)
|
|
36
|
DIGRAS
|
MH-25-012-017-001/829
(KALGAON)
|
1825012000NRG24290120240597914
|
29/01/2024
|
Kalim Beg Yusuf Beg
|
1825012WL070817
|
Kalim Beg Yusuf Beg
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240786101
|
|
KALIM YOUSUF BEG
|
BANK OF BARODA(606985)
|
|
37
|
DIGRAS
|
MH-25-012-017-001/896
(KALGAON)
|
1825012000NRG24290120240597894
|
29/01/2024
|
Sunil Bhaurav Khandar
|
1825012WL070815
|
Sunil Bhaurav Khandar
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240786109
|
|
SUNIL BHAURAO KHANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60978
|
60978
|
|
|
|
|
|
|
|
|
38
|
DIGRAS
|
MH-25-012-001-001/674
(AMALA)
|
1825012000NRG24290120240597790
|
29/01/2024
|
niranjan ramvilas rathod
|
1825012WL070809
|
niranjan ramvilas rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786069
|
|
NIRANJAN RAMVILAS RATHOD
|
BANK OF INDIA(508505)
|
|
39
|
DIGRAS
|
MH-25-012-016-001/584
(KALASAA)
|
1825012000NRG24290120240597853
|
29/01/2024
|
babarao zita jadhao
|
1825012WL070813
|
babarao zita jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786062
|
|
BABARAO ZITAJI JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
DIGRAS
|
MH-25-012-016-001/584
(KALASAA)
|
1825012000NRG24290120240597855
|
29/01/2024
|
rajesh babarao jadhao
|
1825012WL070813
|
rajesh babarao jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786064
|
|
RAJESH BABARAO JADHAO
|
BANK OF INDIA(508505)
|
|
41
|
DIGRAS
|
MH-25-012-016-001/584
(KALASAA)
|
1825012000NRG24290120240597854
|
29/01/2024
|
vandana babarao jadhao
|
1825012WL070813
|
vandana babarao jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786063
|
|
VANDANA BABARAO JADHAO
|
BANK OF INDIA(508505)
|
|
42
|
DIGRAS
|
MH-25-012-016-001/86
(KALASAA)
|
1825012000NRG24290120240597856
|
29/01/2024
|
devanad h dhon
|
1825012WL070813
|
devanad h dhon
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786060
|
|
DEVANAND HARIBHAU DHON
|
BANK OF INDIA(508505)
|
|
43
|
DIGRAS
|
MH-25-012-016-001/86
(KALASAA)
|
1825012000NRG24290120240597857
|
29/01/2024
|
nitabai deva dhon
|
1825012WL070813
|
nitabai deva dhon
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786059
|
|
NITA DEVANAND DHON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
DIGRAS
|
MH-25-012-016-001/92
(KALASAA)
|
1825012000NRG24290120240597858
|
29/01/2024
|
Sagar Suresh Dafade
|
1825012WL070813
|
Sagar Suresh Dafade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786066
|
|
SAGAR SURESH DAFADE
|
BANK OF INDIA(508505)
|
|
45
|
DIGRAS
|
MH-25-012-016-001/977
(KALASAA)
|
1825012000NRG24290120240597860
|
29/01/2024
|
Panjakj Vijay Jadhav
|
1825012WL070813
|
Panjakj Vijay Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786065
|
|
PANKAJ VIJAY JADHAO
|
BANK OF INDIA(508505)
|
|
46
|
DIGRAS
|
MH-25-012-016-002/10
(KALASAA)
|
1825012000NRG24290120240597861
|
29/01/2024
|
Chanda
|
1825012WL070813
|
Chanda
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786053
|
|
CHANDA RAMDAS THORAT
|
BANK OF INDIA(508505)
|
|
47
|
DIGRAS
|
MH-25-012-033-003/178
(ROHANADEVI)
|
1825012000NRG24290120240597917
|
29/01/2024
|
Panchfula Devidas Hagone
|
1825012WL070818
|
Panchfula Devidas Hagone
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786078
|
|
PANCHFULA DEVIDAS HAGONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DIGRAS
|
MH-25-012-043-001/121
(TIWARI)
|
1825012000NRG24290120240597972
|
29/01/2024
|
ganesh
|
1825012WL070820
|
ganesh
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786067
|
|
GANESH LACHHAMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DIGRAS
|
MH-25-012-043-001/123
(TIWARI)
|
1825012000NRG24290120240598012
|
29/01/2024
|
remesh
|
1825012WL070822
|
remesh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786180
|
|
RAMESH LACHAMA RATHOD
|
BANK OF INDIA(508505)
|
|
50
|
DIGRAS
|
MH-25-012-043-001/138
(TIWARI)
|
1825012000NRG24290120240598013
|
29/01/2024
|
subhash
|
1825012WL070822
|
subhash
|
00048
|
BKID0000636
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240786055
|
|
SUBHASH KISAN CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DIGRAS
|
MH-25-012-043-001/141
(TIWARI)
|
1825012000NRG24290120240598015
|
29/01/2024
|
Sunida
|
1825012WL070822
|
Sunida
|
00048
|
BKID0000636
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240786079
|
|
SUNANDA RAMESH CHAUHAN
|
BANK OF INDIA(508505)
|
|
52
|
DIGRAS
|
MH-25-012-043-001/175
(TIWARI)
|
1825012000NRG24290120240597977
|
29/01/2024
|
kuashlyabai tukaram rathod
|
1825012WL070820
|
kuashlyabai tukaram rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786176
|
|
RATHOD KAUSALYABAI TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
DIGRAS
|
MH-25-012-043-001/175
(TIWARI)
|
1825012000NRG24290120240597976
|
29/01/2024
|
tukaram bhurasing rathod
|
1825012WL070820
|
tukaram bhurasing rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786177
|
|
TUKARAM BHURASING RATHOD
|
BANK OF INDIA(508505)
|
|
54
|
DIGRAS
|
MH-25-012-043-001/179
(TIWARI)
|
1825012000NRG24290120240597978
|
29/01/2024
|
santosh
|
1825012WL070820
|
santosh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786071
|
|
SANTOSH TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DIGRAS
|
MH-25-012-043-001/182
(TIWARI)
|
1825012000NRG24290120240597979
|
29/01/2024
|
Dilip Tukaram Rathod
|
1825012WL070820
|
Dilip Tukaram Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786070
|
|
MR DILIP TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
DIGRAS
|
MH-25-012-043-001/199
(TIWARI)
|
1825012000NRG24290120240597994
|
29/01/2024
|
dyram
|
1825012WL070821
|
dyram
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786056
|
|
DAYARAM MOTIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DIGRAS
|
MH-25-012-043-001/235
(TIWARI)
|
1825012000NRG24290120240598025
|
29/01/2024
|
Ganpat Baharu Gayaki
|
1825012WL070823
|
Ganpat Baharu Gayaki
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786084
|
|
GANPAT BAHERU GAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DIGRAS
|
MH-25-012-043-001/237
(TIWARI)
|
1825012000NRG24290120240598026
|
29/01/2024
|
Devanand G Gayaki
|
1825012WL070823
|
Devanand G Gayaki
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
29/03/2024
|
|
A088240786175
|
|
Mr. DEVANAND GANPAT GAYAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DIGRAS
|
MH-25-012-043-001/238
(TIWARI)
|
1825012000NRG24290120240598028
|
29/01/2024
|
Sudhir Chandrakant Ghughane
|
1825012WL070823
|
Sudhir Chandrakant Ghughane
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786072
|
|
GHUNAGE SUDHIR CHANDRAKANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
DIGRAS
|
MH-25-012-043-001/254
(TIWARI)
|
1825012000NRG24290120240597998
|
29/01/2024
|
Dadarao Ramrao Khandave
|
1825012WL070821
|
Dadarao Ramrao Khandave
|
00048
|
BKID0000636
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240786058
|
|
DADARAV RAMRAV KHANDAVE
|
BANK OF INDIA(508505)
|
|
61
|
DIGRAS
|
MH-25-012-043-001/306
(TIWARI)
|
1825012000NRG24290120240598017
|
29/01/2024
|
Jayshree Vijay Bhagat
|
1825012WL070822
|
Jayshree Vijay Bhagat
|
00048
|
BKID0000636
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240786178
|
|
JAISRI VIJAY BHAGAT
|
BANK OF INDIA(508505)
|
|
62
|
DIGRAS
|
MH-25-012-043-001/306
(TIWARI)
|
1825012000NRG24290120240598016
|
29/01/2024
|
Vijay Ambadas Bhagat
|
1825012WL070822
|
Vijay Ambadas Bhagat
|
00048
|
BKID0000636
|
1644
|
1644
|
Rejected
|
28/03/2024
|
|
A088240786179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
DIGRAS
|
MH-25-012-043-001/324
(TIWARI)
|
1825012000NRG24290120240597984
|
29/01/2024
|
Sukhadev
|
1825012WL070820
|
Sukhadev
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786077
|
|
MR SUKHDEV DHANJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DIGRAS
|
MH-25-012-043-001/325
(TIWARI)
|
1825012000NRG24290120240597999
|
29/01/2024
|
Vandana Santosh Kandave
|
1825012WL070821
|
Vandana Santosh Kandave
|
00048
|
BKID0000636
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240786074
|
|
VANDANABAI SANTOSH KHANVE
|
BANK OF INDIA(508505)
|
|
65
|
DIGRAS
|
MH-25-012-043-001/325
(TIWARI)
|
1825012000NRG24290120240598000
|
29/01/2024
|
Yogesh Santosh Kandave
|
1825012WL070821
|
Yogesh Santosh Kandave
|
00048
|
BKID0000636
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240786174
|
|
SONESH SANTOSH KHANDAWE
|
BANK OF INDIA(508505)
|
|
66
|
DIGRAS
|
MH-25-012-043-001/370
(TIWARI)
|
1825012000NRG24290120240598019
|
29/01/2024
|
Ramesh Gopa Jadhao
|
1825012WL070822
|
Ramesh Gopa Jadhao
|
00048
|
BKID0000636
|
1644
|
1644
|
Processed
|
29/03/2024
|
|
A088240786068
|
|
RAMESH GOPA JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
DIGRAS
|
MH-25-012-043-001/373
(TIWARI)
|
1825012000NRG24290120240598003
|
29/01/2024
|
Vinod Narayan Shinde
|
1825012WL070821
|
Vinod Narayan Shinde
|
00048
|
BKID0000636
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240786082
|
|
VINOD NARAYAN SHINDE
|
BANK OF INDIA(508505)
|
|
68
|
DIGRAS
|
MH-25-012-043-001/38
(TIWARI)
|
1825012000NRG24290120240598021
|
29/01/2024
|
Satish Jaysawal
|
1825012WL070822
|
Satish Jaysawal
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786076
|
|
MR SATISH NANDALAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
DIGRAS
|
MH-25-012-043-001/41
(TIWARI)
|
1825012000NRG24290120240598022
|
29/01/2024
|
Gajanan Pandurang Tale
|
1825012WL070822
|
Gajanan Pandurang Tale
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786181
|
|
MR GAJANAN PANDURANG TALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DIGRAS
|
MH-25-012-043-001/457
(TIWARI)
|
1825012000NRG24290120240598023
|
29/01/2024
|
Sunita Mukesh Pawar
|
1825012WL070822
|
Sunita Mukesh Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240786173
|
|
Mrs. SUNITA MUKESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DIGRAS
|
MH-25-012-043-001/566
(TIWARI)
|
1825012000NRG24290120240597990
|
29/01/2024
|
Dhanraj Sadashiv Rathod
|
1825012WL070820
|
Dhanraj Sadashiv Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786083
|
|
MR DHANRAJ SADASHIV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
DIGRAS
|
MH-25-012-043-001/588
(TIWARI)
|
1825012000NRG24290120240598029
|
29/01/2024
|
Raju Ganpat Gayaki
|
1825012WL070823
|
Raju Ganpat Gayaki
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
29/03/2024
|
|
A088240786073
|
|
Mr. RAJU GANPAT GAYAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DIGRAS
|
MH-25-012-043-001/631
(TIWARI)
|
1825012000NRG24290120240598006
|
29/01/2024
|
Shilabai Uttamrav Rathod
|
1825012WL070821
|
Shilabai Uttamrav Rathod
|
00048
|
BKID0000636
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240786081
|
|
Mrs. SHILABAI UTTAMRAV RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
DIGRAS
|
MH-25-012-043-001/65
(TIWARI)
|
1825012000NRG24290120240598007
|
29/01/2024
|
Ramesh Shravan Savale
|
1825012WL070821
|
Ramesh Shravan Savale
|
00048
|
BKID0000636
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240786182
|
|
RAMESH SHRAVAN SAWALE
|
BANK OF INDIA(508505)
|
|
75
|
DIGRAS
|
MH-25-012-043-001/65
(TIWARI)
|
1825012000NRG24290120240598008
|
29/01/2024
|
Tarabai Ramesh Savale
|
1825012WL070821
|
Tarabai Ramesh Savale
|
00048
|
BKID0000636
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240786057
|
|
MRS TARA RAMESH SAWLE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DIGRAS
|
MH-25-012-043-001/67
(TIWARI)
|
1825012000NRG24290120240597991
|
29/01/2024
|
vinod
|
1825012WL070820
|
vinod
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786061
|
|
MR VINOD FULSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
DIGRAS
|
MH-25-012-043-001/672
(TIWARI)
|
1825012000NRG24290120240598010
|
29/01/2024
|
Satish Dadarao Khandve
|
1825012WL070821
|
Satish Dadarao Khandve
|
00048
|
BKID0000636
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240786080
|
|
SATISH DADARAO KHANDVE
|
BANK OF INDIA(508505)
|
|
78
|
DIGRAS
|
MH-25-012-043-001/8
(TIWARI)
|
1825012000NRG24290120240598011
|
29/01/2024
|
Ganesh
|
1825012WL070821
|
Ganesh
|
00048
|
BKID0000636
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240786054
|
|
GANESH SUBHASH RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67380
|
67380
|
|
|
|
|
|
|
|
|
79
|
DIGRAS
|
MH-25-012-043-001/146
(TIWARI)
|
1825012000NRG24290120240597993
|
29/01/2024
|
vishnu
|
1825012WL070821
|
vishnu
|
00048
|
BKID0006361
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786075
|
|
VISHNU KALU CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
DIGRAS
|
MH-25-012-016-002/497
(KALASAA)
|
1825012000NRG24290120240598126
|
29/01/2024
|
Maroti Keshav Patre
|
1825012WL070836
|
Maroti Keshav Patre
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786164
|
|
Mr. MAROTI KESHAV PATRE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
DIGRAS
|
MH-25-012-043-001/233
(TIWARI)
|
1825012000NRG24290120240597996
|
29/01/2024
|
govind t chavhan
|
1825012WL070821
|
govind t chavhan
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786117
|
|
Mr. GOVIND THAWARA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
DIGRAS
|
MH-25-012-043-001/233
(TIWARI)
|
1825012000NRG24290120240597997
|
29/01/2024
|
nabi govind chavhan
|
1825012WL070821
|
nabi govind chavhan
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786118
|
|
NARMADA GOVIND RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
83
|
DIGRAS
|
MH-25-012-043-001/362
(TIWARI)
|
1825012000NRG24290120240598001
|
29/01/2024
|
Manohar Baliram Japake
|
1825012WL070821
|
Manohar Baliram Japake
|
00089
|
CBIN0281730
|
1644
|
1644
|
Processed
|
29/03/2024
|
|
A088240786130
|
|
Mr. MANOHAR BALIRAMJI JAWAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
84
|
DIGRAS
|
MH-25-012-001-001/149
(AMALA)
|
1825012000NRG24290120240597781
|
29/01/2024
|
Anna Shamrao Raut
|
1825012WL070809
|
Anna Shamrao Raut
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786048
|
|
ANNARAO SHAMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
85
|
DIGRAS
|
MH-25-012-016-001/203
(KALASAA)
|
1825012000NRG24290120240597852
|
29/01/2024
|
Premsing Bhikari Jadhao
|
1825012WL070813
|
Premsing Bhikari Jadhao
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786047
|
|
JADHAO PREMSHING BHIKAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
DIGRAS
|
MH-25-012-043-001/492
(TIWARI)
|
1825012000NRG24290120240597987
|
29/01/2024
|
Maroti Shriram Gawali
|
1825012WL070820
|
Maroti Shriram Gawali
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786049
|
|
GAWALI MAROTI SHRIRAM/BHAGYAHRI MAROTI G
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
DIGRAS
|
MH-25-012-043-001/56
(TIWARI)
|
1825012000NRG24290120240598004
|
29/01/2024
|
Naresh Bhimrao Hiwase
|
1825012WL070821
|
Naresh Bhimrao Hiwase
|
00114
|
UTIB0SYDC62
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240786046
|
|
MR NARESH BHIMRAO HIWASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6558
|
6558
|
|
|
|
|
|
|
|
|
88
|
DIGRAS
|
MH-25-012-017-001/1090
(KALGAON)
|
1825012000NRG24290120240597862
|
29/01/2024
|
Vivek Ghamshyam Magulkar
|
1825012WL070814
|
Vivek Ghamshyam Magulkar
|
00152
|
HDFC0001017
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786134
|
|
MR VIVEK GHANSHYAM MANGULKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
DIGRAS
|
MH-25-012-017-001/1090
(KALGAON)
|
1825012000NRG24290120240597863
|
29/01/2024
|
Amruta Vivek Mangulkar
|
1825012WL070814
|
Amruta Vivek Mangulkar
|
00168
|
ICIC0001780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786133
|
|
MISS AMRUTA VASANT MEHARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DIGRAS
|
MH-25-012-017-001/1384
(KALGAON)
|
1825012000NRG24290120240597884
|
29/01/2024
|
RAZIK
|
1825012WL070815
|
RAZIK
|
00168
|
ICIC0001780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786165
|
|
ABDUL RAJIK ABDUL R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
91
|
DIGRAS
|
MH-25-012-003-001/160
(ASHTAA)
|
1825012000NRG24290120240597837
|
29/01/2024
|
vinod Sudhakar Rathod
|
1825012WL070811
|
vinod Sudhakar Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786120
|
|
VINOD SUDHAKAR RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
DIGRAS
|
MH-25-012-003-001/216
(ASHTAA)
|
1825012000NRG24290120240597848
|
29/01/2024
|
Sachin Hajusing Rathod
|
1825012WL070812
|
Sachin Hajusing Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786132
|
|
SACHIN HAJU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
DIGRAS
|
MH-25-012-016-002/503
(KALASAA)
|
1825012000NRG24290120240598127
|
29/01/2024
|
ramrao shamrao borkar
|
1825012WL070836
|
ramrao shamrao borkar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786121
|
|
RAMRAO SHAMRAO BORKAR
|
BANK OF INDIA(508505)
|
|
94
|
DIGRAS
|
MH-25-012-033-003/217
(ROHANADEVI)
|
1825012000NRG24290120240597920
|
29/01/2024
|
Vishnu Prakash Pande
|
1825012WL070818
|
Vishnu Prakash Pande
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786129
|
|
VISHNU PRAKASH PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DIGRAS
|
MH-25-012-043-001/162
(TIWARI)
|
1825012000NRG24290120240597974
|
29/01/2024
|
Devidas Sawai Rathod
|
1825012WL070820
|
Devidas Sawai Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786123
|
|
MR DEVIDAS SAWAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
DIGRAS
|
MH-25-012-043-001/188
(TIWARI)
|
1825012000NRG24290120240597981
|
29/01/2024
|
Ashok Mohan Chavhan
|
1825012WL070820
|
Ashok Mohan Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786126
|
|
MR ASHOK MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
DIGRAS
|
MH-25-012-043-001/21
(TIWARI)
|
1825012000NRG24290120240597982
|
29/01/2024
|
duryodhan
|
1825012WL070820
|
duryodhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786122
|
|
MR DURYODHAN RAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
DIGRAS
|
MH-25-012-043-001/233
(TIWARI)
|
1825012000NRG24290120240597983
|
29/01/2024
|
Prafful Govind Chavhan
|
1825012WL070820
|
Prafful Govind Chavhan
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786127
|
|
PRAFUL GOVINDRAO RATHOD
|
BANK OF INDIA(508505)
|
|
99
|
DIGRAS
|
MH-25-012-043-001/403
(TIWARI)
|
1825012000NRG24290120240597985
|
29/01/2024
|
Shriram Fulsing Jadhao
|
1825012WL070820
|
Shriram Fulsing Jadhao
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786128
|
|
SHRIRAM FULSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DIGRAS
|
MH-25-012-043-001/472
(TIWARI)
|
1825012000NRG24290120240597986
|
29/01/2024
|
shalu ashok chavhan
|
1825012WL070820
|
shalu ashok chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786125
|
|
SHALU ASHOK CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DIGRAS
|
MH-25-012-043-001/554
(TIWARI)
|
1825012000NRG24290120240597988
|
29/01/2024
|
Sapana Nilesh Jadhav
|
1825012WL070820
|
Sapana Nilesh Jadhav
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786131
|
|
Sapana Nilesh Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DIGRAS
|
MH-25-012-043-001/555
(TIWARI)
|
1825012000NRG24290120240597989
|
29/01/2024
|
Aakosh Babusing Jadhav
|
1825012WL070820
|
Aakosh Babusing Jadhav
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786124
|
|
MR ASHISH BABUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
DIGRAS
|
MH-25-012-043-001/58
(TIWARI)
|
1825012000NRG24290120240598005
|
29/01/2024
|
Vilash R Gore
|
1825012WL070821
|
Vilash R Gore
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240786167
|
|
MRS SONABAI RAJARAM GORE
|
STATE BANK OF INDIA(508548)
|
|
104
|
DIGRAS
|
MH-25-012-043-001/671
(TIWARI)
|
1825012000NRG24290120240598009
|
29/01/2024
|
Nilesh Dadarav Khandwe
|
1825012WL070821
|
Nilesh Dadarav Khandwe
|
00415
|
SBIN0000367
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240786119
|
|
NILESH DADARAO KHANDVAE
|
BANK OF INDIA(508505)
|
|
105
|
DIGRAS
|
MH-25-012-043-001/82
(TIWARI)
|
1825012000NRG24290120240598024
|
29/01/2024
|
premsing Gopa Jadhao
|
1825012WL070822
|
premsing Gopa Jadhao
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240786166
|
|
MR PREMDAS GOPA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24666
|
24666
|
|
|
|
|
|
|
|
|
106
|
DIGRAS
|
MH-25-012-001-001/149
(AMALA)
|
1825012000NRG24290120240597782
|
29/01/2024
|
Sushila Anna Raut
|
1825012WL070809
|
Sushila Anna Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786160
|
|
SUSHILA ANNARAO RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
DIGRAS
|
MH-25-012-001-001/157
(AMALA)
|
1825012000NRG24290120240597784
|
29/01/2024
|
Amareshvr r ingale
|
1825012WL070809
|
Amareshvr r ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786161
|
|
AMAR RAMESH INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
DIGRAS
|
MH-25-012-001-001/157
(AMALA)
|
1825012000NRG24290120240597783
|
29/01/2024
|
ramesh c ingalhe
|
1825012WL070809
|
ramesh c ingalhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240786145
|
Account closed
|
|
|
|
109
|
DIGRAS
|
MH-25-012-001-001/157
(AMALA)
|
1825012000NRG24290120240597785
|
29/01/2024
|
Suhas r i
|
1825012WL070809
|
Suhas r i
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240786144
|
|
SUHAS RAMESH INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
DIGRAS
|
MH-25-012-001-001/19
(AMALA)
|
1825012000NRG24290120240597786
|
29/01/2024
|
Avdhut Shreeram Khond
|
1825012WL070809
|
Avdhut Shreeram Khond
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240786162
|
|
AVDHOOT SHRIRAM KHOND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
DIGRAS
|
MH-25-012-001-001/673
(AMALA)
|
1825012000NRG24290120240597787
|
29/01/2024
|
kunal ramesh rathod
|
1825012WL070809
|
kunal ramesh rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786139
|
|
KUNAL RAMESH RATHOD
|
BANK OF INDIA(508505)
|
|
112
|
DIGRAS
|
MH-25-012-001-001/674
(AMALA)
|
1825012000NRG24290120240597789
|
29/01/2024
|
dipak ramvilas rathod
|
1825012WL070809
|
dipak ramvilas rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240786138
|
|
DIPAK RAMVILAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
DIGRAS
|
MH-25-012-001-001/674
(AMALA)
|
1825012000NRG24290120240597788
|
29/01/2024
|
ramvilas namdev rathod
|
1825012WL070809
|
ramvilas namdev rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240786137
|
|
RAMVILAS NAMDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
DIGRAS
|
MH-25-012-003-001/160
(ASHTAA)
|
1825012000NRG24290120240597838
|
29/01/2024
|
Maya Vinod Rathod
|
1825012WL070811
|
Maya Vinod Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240786156
|
|
MAYA VINOD RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
DIGRAS
|
MH-25-012-003-001/165
(ASHTAA)
|
1825012000NRG24290120240597828
|
29/01/2024
|
Dilip Gulab Jadhav
|
1825012WL070810
|
Dilip Gulab Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240786154
|
|
DILIP GULAB JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
DIGRAS
|
MH-25-012-003-001/165
(ASHTAA)
|
1825012000NRG24290120240597829
|
29/01/2024
|
Sunitabai Dilip Jadhav
|
1825012WL070810
|
Sunitabai Dilip Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240786155
|
|
SUNITA DILIP JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
DIGRAS
|
MH-25-012-003-001/19
(ASHTAA)
|
1825012000NRG24290120240597845
|
29/01/2024
|
shreeram k rathod
|
1825012WL070812
|
shreeram k rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240786146
|
|
SHIRAM KALU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
DIGRAS
|
MH-25-012-003-001/216
(ASHTAA)
|
1825012000NRG24290120240597846
|
29/01/2024
|
haju k rathod
|
1825012WL070812
|
haju k rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786163
|
|
RAJU KALU RATHOD
|
BANK OF BARODA(606985)
|
|
119
|
DIGRAS
|
MH-25-012-003-001/216
(ASHTAA)
|
1825012000NRG24290120240597847
|
29/01/2024
|
nandabai h rathod
|
1825012WL070812
|
nandabai h rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240786147
|
|
NANDA HAJU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
DIGRAS
|
MH-25-012-003-001/333
(ASHTAA)
|
1825012000NRG24290120240597839
|
29/01/2024
|
Dinesh Suryabhan Chavhan
|
1825012WL070811
|
Dinesh Suryabhan Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786150
|
|
DINESH SURYABHAN CHAUVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
DIGRAS
|
MH-25-012-003-001/347
(ASHTAA)
|
1825012000NRG24290120240597850
|
29/01/2024
|
Sumitrabai Babusing Jadhav
|
1825012WL070812
|
Sumitrabai Babusing Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786148
|
|
SUMITRABAI BABUSING JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
DIGRAS
|
MH-25-012-003-001/407
(ASHTAA)
|
1825012000NRG24290120240597830
|
29/01/2024
|
Balchand Pandurang Chavhan
|
1825012WL070810
|
Balchand Pandurang Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240786159
|
|
BALCHAND PANDURANG CHAVHN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
DIGRAS
|
MH-25-012-003-001/411
(ASHTAA)
|
1825012000NRG24290120240597841
|
29/01/2024
|
Rajaram Suryabhan Chavhan
|
1825012WL070811
|
Rajaram Suryabhan Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786151
|
|
RAJARAM SURYABHAN CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
DIGRAS
|
MH-25-012-003-001/411
(ASHTAA)
|
1825012000NRG24290120240597842
|
29/01/2024
|
Ravina Rajaram Chavhan
|
1825012WL070811
|
Ravina Rajaram Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786152
|
|
RAVINA RAJARAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
DIGRAS
|
MH-25-012-003-001/412
(ASHTAA)
|
1825012000NRG24290120240597843
|
29/01/2024
|
Shriram Suryabhan Chavhan
|
1825012WL070811
|
Shriram Suryabhan Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786153
|
|
SHRIRAM SURYABHAN CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
126
|
DIGRAS
|
MH-25-012-003-001/412
(ASHTAA)
|
1825012000NRG24290120240597844
|
29/01/2024
|
Sushila Shriram Chavhan
|
1825012WL070811
|
Sushila Shriram Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786157
|
|
SUSHILA SHRIRAM CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
DIGRAS
|
MH-25-012-003-001/5
(ASHTAA)
|
1825012000NRG24290120240597831
|
29/01/2024
|
Khushal s rathod
|
1825012WL070810
|
Khushal s rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240786142
|
|
KHUSHAL SHYAMSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
DIGRAS
|
MH-25-012-003-001/5
(ASHTAA)
|
1825012000NRG24290120240597832
|
29/01/2024
|
Reshma Khushal Rathod
|
1825012WL070810
|
Reshma Khushal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240786158
|
|
RESHMA KHUSHAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
DIGRAS
|
MH-25-012-003-001/53
(ASHTAA)
|
1825012000NRG24290120240597833
|
29/01/2024
|
Aatmaram h chavhan
|
1825012WL070810
|
Aatmaram h chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786135
|
|
ATMARAM HARLAL CHAUHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
DIGRAS
|
MH-25-012-003-001/53
(ASHTAA)
|
1825012000NRG24290120240597834
|
29/01/2024
|
yamuna a chavhan
|
1825012WL070810
|
yamuna a chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240786143
|
|
YAMUNA ATAMARM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
DIGRAS
|
MH-25-012-003-001/65
(ASHTAA)
|
1825012000NRG24290120240597851
|
29/01/2024
|
Rajaram Kalu Rathod
|
1825012WL070812
|
Rajaram Kalu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786149
|
|
RAJARAM KALU RATHOD
|
BANK OF BARODA(606985)
|
|
132
|
DIGRAS
|
MH-25-012-003-001/66
(ASHTAA)
|
1825012000NRG24290120240597835
|
29/01/2024
|
Bhimrao a chavhan
|
1825012WL070810
|
Bhimrao a chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240786141
|
|
BHIMRAO ATMARAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
DIGRAS
|
MH-25-012-016-001/96
(KALASAA)
|
1825012000NRG24290120240597859
|
29/01/2024
|
Ishwar d r
|
1825012WL070813
|
Ishwar d r
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240786140
|
|
ISHWAR DEVIDAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
DIGRAS
|
MH-25-012-043-001/364
(TIWARI)
|
1825012000NRG24290120240598018
|
29/01/2024
|
Dipak Namdeorao Dhapute
|
1825012WL070822
|
Dipak Namdeorao Dhapute
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240786136
|
|
DAHAPUTE DIPAK NAMDEW
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47508
|
47508
|
|
|
|
|
|
|
|
|
135
|
DIGRAS
|
MH-25-012-017-001/149
(KALGAON)
|
1825012000NRG24290120240597870
|
29/01/2024
|
sunil j ranjve
|
1825012WL070814
|
sunil j ranjve
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786050
|
|
SUNIL JAGDISH RANANAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DIGRAS
|
MH-25-012-017-001/450
(KALGAON)
|
1825012000NRG24290120240597908
|
29/01/2024
|
devanand udhhavrao raut
|
1825012WL070817
|
devanand udhhavrao raut
|
00768
|
UTIB0SYDC68
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240786051
|
|
DEVANAND UDDHAWRAO RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
137
|
DIGRAS
|
MH-25-012-017-001/799
(KALGAON)
|
1825012000NRG24290120240597890
|
29/01/2024
|
ALLYAS
|
1825012WL070815
|
ALLYAS
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786184
|
|
AB ILYAS AB SALAM
|
BANK OF BARODA(606985)
|
|
138
|
DIGRAS
|
MH-25-012-017-001/799
(KALGAON)
|
1825012000NRG24290120240597889
|
29/01/2024
|
CHANDBI
|
1825012WL070815
|
CHANDBI
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786185
|
|
CHAND BI ABDUL SALAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
139
|
DIGRAS
|
MH-25-012-017-001/81
(KALGAON)
|
1825012000NRG24290120240597891
|
29/01/2024
|
EJAS
|
1825012WL070815
|
EJAS
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786183
|
|
MOHD EJAJ AB SALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8202
|
8202
|
|
|
|
|
|
|
|
|
140
|
DIGRAS
|
MH-25-012-003-001/410
(ASHTAA)
|
1825012000NRG24290120240597840
|
29/01/2024
|
Maniram Suryabhan Chavhan
|
1825012WL070811
|
Maniram Suryabhan Chavhan
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240786052
|
|
MANIRAM SURYABHAN CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230040
|
230040
|
|
|
|
|
|
|
|