|
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-25-012-018-001/115
(KANDALI)
|
1825012000NRG24190120240574862
|
19/01/2024
|
pushpa s kale
|
1825012WL068360
|
pushpa s kale
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240237900
|
|
PUSHPA SHAMRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIGRAS
|
MH-25-012-018-001/222
(KANDALI)
|
1825012000NRG24190120240574863
|
19/01/2024
|
ikbal
|
1825012WL068360
|
ikbal
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240236213
|
|
EKBAL PATHAN
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-018-001/222
(KANDALI)
|
1825012000NRG24190120240574864
|
19/01/2024
|
shabana
|
1825012WL068360
|
shabana
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240236222
|
|
SHABANA PARVEEN IQBA
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-018-001/231
(KANDALI)
|
1825012000NRG24190120240574866
|
19/01/2024
|
chanda
|
1825012WL068360
|
chanda
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240237867
|
|
CHANDA RAMRAO UREKAR
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-018-001/276
(KANDALI)
|
1825012000NRG24190120240574869
|
19/01/2024
|
ahemad kha
|
1825012WL068360
|
ahemad kha
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240237904
|
|
MR AHEMADKHAN FOJADARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
DIGRAS
|
MH-25-012-018-001/290
(KANDALI)
|
1825012000NRG24190120240574870
|
19/01/2024
|
laxman
|
1825012WL068360
|
laxman
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240236215
|
|
LAXMAN DASHRATH TILE
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-018-001/290
(KANDALI)
|
1825012000NRG24190120240574871
|
19/01/2024
|
sulochana
|
1825012WL068360
|
sulochana
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240236216
|
|
SUIOCHANA LAXMAN TIL
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-018-001/306
(KANDALI)
|
1825012000NRG24190120240574872
|
19/01/2024
|
hafij khan khajamoinodin
|
1825012WL068360
|
hafij khan khajamoinodin
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236214
|
|
HAFIZKHA KHAJAMOINODDINKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DIGRAS
|
MH-25-012-018-001/306
(KANDALI)
|
1825012000NRG24190120240574873
|
19/01/2024
|
SAYARA BANO KHAN
|
1825012WL068360
|
SAYARA BANO KHAN
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236221
|
|
SAYRA BANO HAFEEZ KH
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-018-001/307
(KANDALI)
|
1825012000NRG24190120240574875
|
19/01/2024
|
Imran Ali Ajamal Ali
|
1825012WL068360
|
Imran Ali Ajamal Ali
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240237902
|
|
IMRAN ALI
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-018-001/307
(KANDALI)
|
1825012000NRG24190120240574876
|
19/01/2024
|
Shajiya
|
1825012WL068360
|
Shajiya
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240236217
|
|
SHAJIYA SAMAR IMRAN
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-018-001/320
(KANDALI)
|
1825012000NRG24190120240575194
|
19/01/2024
|
Chittranjan Kisan Kare
|
1825012WL068412
|
Chittranjan Kisan Kare
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
24/03/2024
|
|
A083240236207
|
|
CHITTARANJAN KISAN K
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-018-001/320
(KANDALI)
|
1825012000NRG24190120240575195
|
19/01/2024
|
Shitala Chittaranjan Kare
|
1825012WL068412
|
Shitala Chittaranjan Kare
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
24/03/2024
|
|
A083240236220
|
|
SHITAL CHITTARANJ KA
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-018-001/401
(KANDALI)
|
1825012000NRG24190120240575196
|
19/01/2024
|
naresh
|
1825012WL068412
|
naresh
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
24/03/2024
|
|
A083240237863
|
|
NARESH KISANRAO KARE
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-018-001/401
(KANDALI)
|
1825012000NRG24190120240575197
|
19/01/2024
|
shila
|
1825012WL068412
|
shila
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
24/03/2024
|
|
A083240237860
|
|
SHILA NARESH KARE
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-018-001/461
(KANDALI)
|
1825012000NRG24190120240574877
|
19/01/2024
|
Nusrat Parvin Firoj Khan
|
1825012WL068360
|
Nusrat Parvin Firoj Khan
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240237871
|
|
NUSRAT PARVIN FIROJ
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-018-001/486
(KANDALI)
|
1825012000NRG24190120240574878
|
19/01/2024
|
Rahin Parvin Nasir khan
|
1825012WL068360
|
Rahin Parvin Nasir khan
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240237862
|
|
RAHIN PARVIN NASIR K
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-018-001/49
(KANDALI)
|
1825012000NRG24190120240575199
|
19/01/2024
|
Raju Yevale
|
1825012WL068412
|
Raju Yevale
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
24/03/2024
|
|
A083240236219
|
|
RAJU YEVALE
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-018-001/50
(KANDALI)
|
1825012000NRG24190120240574879
|
19/01/2024
|
Najim Majit Kha
|
1825012WL068360
|
Najim Majit Kha
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240237901
|
|
NAZIM KHAN MAJJID KH
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-018-001/568
(KANDALI)
|
1825012000NRG24190120240574880
|
19/01/2024
|
Sanaulla Khan Attaulla Khan
|
1825012WL068360
|
Sanaulla Khan Attaulla Khan
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240236209
|
|
SANAULLA KHAN ATTAUL
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-018-001/69
(KANDALI)
|
1825012000NRG24190120240575200
|
19/01/2024
|
shantaran
|
1825012WL068412
|
shantaran
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
24/03/2024
|
|
A083240237861
|
|
SHANTARAM GANPAT LEK
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-018-001/731
(KANDALI)
|
1825012000NRG24190120240574881
|
19/01/2024
|
Alim khan Gaffar khan pathan
|
1825012WL068360
|
Alim khan Gaffar khan pathan
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236218
|
|
ALEEM AHEMAD KHAN GAFFAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DIGRAS
|
MH-25-012-018-001/731
(KANDALI)
|
1825012000NRG24190120240574882
|
19/01/2024
|
Shabana Parvin Alim Khan
|
1825012WL068360
|
Shabana Parvin Alim Khan
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236212
|
|
SHABANA PARVIN ALIM
|
BANK OF BARODA(606985)
|
|
24
|
DIGRAS
|
MH-25-012-018-001/749
(KANDALI)
|
1825012000NRG24190120240574884
|
19/01/2024
|
Shahnaz Bano Haris Khan
|
1825012WL068360
|
Shahnaz Bano Haris Khan
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240237865
|
|
SHAHNAZ BANO HARIS K
|
BANK OF BARODA(606985)
|
|
25
|
DIGRAS
|
MH-25-012-018-001/75
(KANDALI)
|
1825012000NRG24190120240575201
|
19/01/2024
|
shankar u r
|
1825012WL068412
|
shankar u r
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
24/03/2024
|
|
A083240237907
|
|
SHANKAR UTTAM RATHOD
|
BANK OF BARODA(606985)
|
|
26
|
DIGRAS
|
MH-25-012-018-001/75
(KANDALI)
|
1825012000NRG24190120240575202
|
19/01/2024
|
sunita s rathod
|
1825012WL068412
|
sunita s rathod
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
24/03/2024
|
|
A083240237906
|
|
SUNITA SHANKAR RATHOD
|
BANK OF INDIA(508505)
|
|
27
|
DIGRAS
|
MH-25-012-018-001/75
(KANDALI)
|
1825012000NRG24190120240575203
|
19/01/2024
|
vinod u r
|
1825012WL068412
|
vinod u r
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
24/03/2024
|
|
A083240237905
|
|
VINOD UTTAM RATHOD
|
BANK OF BARODA(606985)
|
|
28
|
DIGRAS
|
MH-25-012-018-001/810
(KANDALI)
|
1825012000NRG24190120240574886
|
19/01/2024
|
AKRAM
|
1825012WL068360
|
AKRAM
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240237866
|
|
AKRAM KHAN ASLAM KHA
|
BANK OF BARODA(606985)
|
|
29
|
DIGRAS
|
MH-25-012-024-001/106
(MAHAAGAON)
|
1825012000NRG24190120240575032
|
19/01/2024
|
pralad punjaram gawande
|
1825012WL068391
|
pralad punjaram gawande
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240237868
|
|
PRALHAD PUNJARAM GAW
|
BANK OF BARODA(606985)
|
|
30
|
DIGRAS
|
MH-25-012-024-001/128
(MAHAAGAON)
|
1825012000NRG24190120240575037
|
19/01/2024
|
Hausabai Shravan Bhasme
|
1825012WL068391
|
Hausabai Shravan Bhasme
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240237870
|
|
HOUSABAI SHRAVAN BHA
|
BANK OF BARODA(606985)
|
|
31
|
DIGRAS
|
MH-25-012-024-001/151
(MAHAAGAON)
|
1825012000NRG24190120240575039
|
19/01/2024
|
Shankar Natthu Pawane
|
1825012WL068391
|
Shankar Natthu Pawane
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240236211
|
|
PRIYA M SHANKAR NATT
|
BANK OF BARODA(606985)
|
|
32
|
DIGRAS
|
MH-25-012-024-001/246
(MAHAAGAON)
|
1825012000NRG24190120240575041
|
19/01/2024
|
Sunita V Pawar
|
1825012WL068391
|
Sunita V Pawar
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240236223
|
|
SUNITA VASANTA PAWAR
|
BANK OF BARODA(606985)
|
|
33
|
DIGRAS
|
MH-25-012-024-001/300
(MAHAAGAON)
|
1825012000NRG24190120240575049
|
19/01/2024
|
Khushal Shamrao Shelake
|
1825012WL068391
|
Khushal Shamrao Shelake
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240237903
|
|
KHUSHAL SHAMRAO SHEL
|
BANK OF BARODA(606985)
|
|
34
|
DIGRAS
|
MH-25-012-024-001/330
(MAHAAGAON)
|
1825012000NRG24190120240575050
|
19/01/2024
|
Arvind Khushal Shelake
|
1825012WL068391
|
Arvind Khushal Shelake
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240237873
|
|
ARVIND KHUSHAL SHELK
|
BANK OF BARODA(606985)
|
|
35
|
DIGRAS
|
MH-25-012-024-001/34
(MAHAAGAON)
|
1825012000NRG24190120240575051
|
19/01/2024
|
govardhan ananda piter
|
1825012WL068391
|
govardhan ananda piter
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240236208
|
|
GOVARDHAN ANANDRAO T
|
BANK OF BARODA(606985)
|
|
36
|
DIGRAS
|
MH-25-012-024-001/372
(MAHAAGAON)
|
1825012000NRG24190120240575054
|
19/01/2024
|
Dnyaneshwar Mahadev Natkar
|
1825012WL068391
|
Dnyaneshwar Mahadev Natkar
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240237869
|
|
DHYANESHWAR MAHADEO
|
BANK OF BARODA(606985)
|
|
37
|
DIGRAS
|
MH-25-012-024-001/401
(MAHAAGAON)
|
1825012000NRG24190120240574918
|
19/01/2024
|
Lata Ashok Bhujade
|
1825012WL068364
|
Lata Ashok Bhujade
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240236210
|
|
LATA ASHOK BHUJADE
|
BANK OF BARODA(606985)
|
|
38
|
DIGRAS
|
MH-25-012-024-001/406
(MAHAAGAON)
|
1825012000NRG24190120240574920
|
19/01/2024
|
Rekha Jagdish Holgare
|
1825012WL068364
|
Rekha Jagdish Holgare
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240237872
|
|
GAYABAI BALKRUSSNA H
|
BANK OF BARODA(606985)
|
|
39
|
DIGRAS
|
MH-25-012-052-001/111
(WARANDALI)
|
1825012000NRG24190120240575210
|
19/01/2024
|
Nitin Darasing Chavhan
|
1825012WL068413
|
Nitin Darasing Chavhan
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240237864
|
|
NITIN DARASING CHAVH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69000
|
69000
|
|
|
|
|
|
|
|
|
40
|
DIGRAS
|
MH-25-012-038-001/7
(SAWANGAA BU.)
|
1825012000NRG24190120240575098
|
19/01/2024
|
VISHWANATH SHAMRAO BHUJADE
|
1825012WL068394
|
VISHWANATH SHAMRAO BHUJADE
|
00048
|
BKID0000634
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236184
|
|
VISHWANATH SHAMRAO BHUJADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
41
|
DIGRAS
|
MH-25-012-018-001/749
(KANDALI)
|
1825012000NRG24190120240574883
|
19/01/2024
|
Haris Aslam khan
|
1825012WL068360
|
Haris Aslam khan
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240236186
|
|
HARIS ASLAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DIGRAS
|
MH-25-012-022-001/415
(LAKH (RAYACHI))
|
1825012000NRG24190120240574896
|
19/01/2024
|
Pandurang Kandba Khond
|
1825012WL068361
|
Pandurang Kandba Khond
|
00048
|
BKID0000636
|
1380
|
1380
|
Processed
|
24/03/2024
|
|
A083240236192
|
|
PANDURANG KONDBAJI KHOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DIGRAS
|
MH-25-012-022-001/951
(LAKH (RAYACHI))
|
1825012000NRG24190120240574900
|
19/01/2024
|
Sakharam Sitaram Ingale
|
1825012WL068361
|
Sakharam Sitaram Ingale
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236193
|
|
SAKHARAM SITARAM INGALE
|
BANK OF INDIA(508505)
|
|
44
|
DIGRAS
|
MH-25-012-024-001/104
(MAHAAGAON)
|
1825012000NRG24190120240575031
|
19/01/2024
|
PARASHRAM c T
|
1825012WL068391
|
PARASHRAM c T
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240237909
|
|
PARASHRAM CHAMPAT TALE
|
BANK OF INDIA(508505)
|
|
45
|
DIGRAS
|
MH-25-012-024-001/143
(MAHAAGAON)
|
1825012000NRG24190120240575038
|
19/01/2024
|
ashok N rude
|
1825012WL068391
|
ashok N rude
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240237910
|
|
MR ASHOK NANU RUDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DIGRAS
|
MH-25-012-024-001/246
(MAHAAGAON)
|
1825012000NRG24190120240575040
|
19/01/2024
|
vasanta c pawar
|
1825012WL068391
|
vasanta c pawar
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240236188
|
|
PAWAR VASANTA CHOKALA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
DIGRAS
|
MH-25-012-024-001/254
(MAHAAGAON)
|
1825012000NRG24190120240575042
|
19/01/2024
|
p b holgare
|
1825012WL068391
|
p b holgare
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240237908
|
|
HOLGARE PARASHRAM BHAGWAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
DIGRAS
|
MH-25-012-024-001/254
(MAHAAGAON)
|
1825012000NRG24190120240575043
|
19/01/2024
|
R P Holgare
|
1825012WL068391
|
R P Holgare
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240236189
|
|
RADHA PARASHRAM HOLG
|
BANK OF BARODA(606985)
|
|
49
|
DIGRAS
|
MH-25-012-024-001/386
(MAHAAGAON)
|
1825012000NRG24190120240574916
|
19/01/2024
|
Sangit Sahebrav Gawande
|
1825012WL068364
|
Sangit Sahebrav Gawande
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240236190
|
|
GAWANDE SANGIT SAHEBRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
DIGRAS
|
MH-25-012-024-001/443
(MAHAAGAON)
|
1825012000NRG24190120240574921
|
19/01/2024
|
Sandip Ashok Holgare
|
1825012WL068364
|
Sandip Ashok Holgare
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240236201
|
|
HOLGHARE JANABAI ASHOK ANDSANDIP ASHOK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
DIGRAS
|
MH-25-012-038-001/222
(SAWANGAA BU.)
|
1825012000NRG24190120240575087
|
19/01/2024
|
vinod
|
1825012WL068394
|
vinod
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236195
|
|
Mr. VINOD SHAMRAO KHADKE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
DIGRAS
|
MH-25-012-038-001/229
(SAWANGAA BU.)
|
1825012000NRG24190120240575088
|
19/01/2024
|
Munjabi She Jalil
|
1825012WL068394
|
Munjabi She Jalil
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236202
|
|
MUKJA JALIL SHEKH
|
BANK OF INDIA(508505)
|
|
53
|
DIGRAS
|
MH-25-012-038-001/35
(SAWANGAA BU.)
|
1825012000NRG24190120240575092
|
19/01/2024
|
Sankar L Rathod
|
1825012WL068394
|
Sankar L Rathod
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236198
|
|
SHANKAR LACCUH RATHOD
|
BANK OF INDIA(508505)
|
|
54
|
DIGRAS
|
MH-25-012-038-001/35
(SAWANGAA BU.)
|
1825012000NRG24190120240575093
|
19/01/2024
|
Suman S Rathod
|
1825012WL068394
|
Suman S Rathod
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236199
|
|
SUMAN SHANKAR RATHOD
|
BANK OF INDIA(508505)
|
|
55
|
DIGRAS
|
MH-25-012-038-001/523
(SAWANGAA BU.)
|
1825012000NRG24190120240575071
|
19/01/2024
|
Shekh Rahim Shekh Ibrahim
|
1825012WL068392
|
Shekh Rahim Shekh Ibrahim
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236187
|
|
RAHIM SK IBRAHIM SHEIKH
|
BANK OF INDIA(508505)
|
|
56
|
DIGRAS
|
MH-25-012-038-001/7
(SAWANGAA BU.)
|
1825012000NRG24190120240575075
|
19/01/2024
|
Kalavati Vishwanath Bhujade
|
1825012WL068392
|
Kalavati Vishwanath Bhujade
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236185
|
|
Mrs. Kalavati Vishwanath Bhujade
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
DIGRAS
|
MH-25-012-047-001/933
(VITHALAA)
|
1825012000NRG24190120240575028
|
19/01/2024
|
Sachin Shekhar Jadhao
|
1825012WL068390
|
Sachin Shekhar Jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240236203
|
|
SACHIN SHEKHAR JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
DIGRAS
|
MH-25-012-047-001/978
(VITHALAA)
|
1825012000NRG24190120240575030
|
19/01/2024
|
Dharmaraj Gajanan Mahure
|
1825012WL068390
|
Dharmaraj Gajanan Mahure
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240236194
|
|
DHARMARAJ GAJANANRAO MAHURE
|
BANK OF INDIA(508505)
|
|
59
|
DIGRAS
|
MH-25-012-052-001/1214
(WARANDALI)
|
1825012000NRG24190120240575216
|
19/01/2024
|
Vinod Yamji Chavhan
|
1825012WL068413
|
Vinod Yamji Chavhan
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236191
|
|
VINOD YAMJI CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
DIGRAS
|
MH-25-012-052-001/345
(WARANDALI)
|
1825012000NRG24190120240575204
|
19/01/2024
|
nagorao
|
1825012WL068412
|
nagorao
|
00048
|
BKID0000636
|
1380
|
1380
|
Processed
|
24/03/2024
|
|
A083240236196
|
|
NAGORAO CHARAN RATHOD
|
BANK OF INDIA(508505)
|
|
61
|
DIGRAS
|
MH-25-012-052-001/772
(WARANDALI)
|
1825012000NRG24190120240575208
|
19/01/2024
|
SHITAL SUBHASH PAWAR
|
1825012WL068412
|
SHITAL SUBHASH PAWAR
|
00048
|
BKID0000636
|
1380
|
1380
|
Processed
|
24/03/2024
|
|
A083240236200
|
|
SHITAL SUBHASH PAWAR
|
BANK OF INDIA(508505)
|
|
62
|
DIGRAS
|
MH-25-012-052-001/772
(WARANDALI)
|
1825012000NRG24190120240575207
|
19/01/2024
|
subhash
|
1825012WL068412
|
subhash
|
00048
|
BKID0000636
|
1380
|
1380
|
Processed
|
24/03/2024
|
|
A083240236197
|
|
SUBHASH BABUSING PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37500
|
37500
|
|
|
|
|
|
|
|
|
63
|
DIGRAS
|
MH-25-012-018-001/415
(KANDALI)
|
1825012000NRG24190120240575198
|
19/01/2024
|
anita gajanan dhulhagunde
|
1825012WL068412
|
anita gajanan dhulhagunde
|
00051
|
MAHB0000122
|
1380
|
1380
|
Processed
|
24/03/2024
|
|
A083240236117
|
|
ANITA GAJANAN DHULGANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DIGRAS
|
MH-25-012-018-001/800
(KANDALI)
|
1825012000NRG24190120240574885
|
19/01/2024
|
Samir Khan Salim Khan Patel
|
1825012WL068360
|
Samir Khan Salim Khan Patel
|
00051
|
MAHB0000122
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240236114
|
|
Mr. SAMIR KHAN SALIM KHAN PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
DIGRAS
|
MH-25-012-022-001/128
(LAKH (RAYACHI))
|
1825012000NRG24190120240574887
|
19/01/2024
|
vinod
|
1825012WL068361
|
vinod
|
00051
|
MAHB0000122
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240237899
|
|
MRS MAYNABAI GANPAT PRITAMKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DIGRAS
|
MH-25-012-038-001/176
(SAWANGAA BU.)
|
1825012000NRG24190120240575085
|
19/01/2024
|
nirmala pralhad dhale
|
1825012WL068394
|
nirmala pralhad dhale
|
00051
|
MAHB0000122
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236116
|
|
Mrs. Nirmala Pralhad Dhale
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
DIGRAS
|
MH-25-012-038-001/290
(SAWANGAA BU.)
|
1825012000NRG24190120240575063
|
19/01/2024
|
Padma
|
1825012WL068392
|
Padma
|
00051
|
MAHB0000122
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236118
|
|
Mrs. Padama Ramdas Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
DIGRAS
|
MH-25-012-038-001/33
(SAWANGAA BU.)
|
1825012000NRG24190120240575091
|
19/01/2024
|
Madhukar F Rathod
|
1825012WL068394
|
Madhukar F Rathod
|
00051
|
MAHB0000122
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240237874
|
|
Mr. MADHUKAR FULSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
DIGRAS
|
MH-25-012-038-001/372
(SAWANGAA BU.)
|
1825012000NRG24190120240575068
|
19/01/2024
|
Sk Nadim Sk Karim
|
1825012WL068392
|
Sk Nadim Sk Karim
|
00051
|
MAHB0000122
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240237875
|
|
MR SKNADIM SK KARIM
|
STATE BANK OF INDIA(508548)
|
|
70
|
DIGRAS
|
MH-25-012-038-001/420
(SAWANGAA BU.)
|
1825012000NRG24190120240575070
|
19/01/2024
|
Ganesh Sakharam Bharskar
|
1825012WL068392
|
Ganesh Sakharam Bharskar
|
00051
|
MAHB0000122
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236119
|
|
Mr. GANESH SAKHARAM BHARASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
DIGRAS
|
MH-25-012-038-001/619
(SAWANGAA BU.)
|
1825012000NRG24190120240575074
|
19/01/2024
|
Lalita Sheshrav Khatare
|
1825012WL068392
|
Lalita Sheshrav Khatare
|
00051
|
MAHB0000122
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236121
|
|
MS LALITA SHESHRAO KHATARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DIGRAS
|
MH-25-012-038-001/97
(SAWANGAA BU.)
|
1825012000NRG24190120240575099
|
19/01/2024
|
shantabai govindrao pawane
|
1825012WL068394
|
shantabai govindrao pawane
|
00051
|
MAHB0000122
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236120
|
|
Mrs. Shantabai Govinda Pawane
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
DIGRAS
|
MH-25-012-052-001/555
(WARANDALI)
|
1825012000NRG24190120240575233
|
19/01/2024
|
sunil
|
1825012WL068413
|
sunil
|
00051
|
MAHB0000122
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236115
|
|
Mr. SUNIL PANDURANG RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18216
|
18216
|
|
|
|
|
|
|
|
|
74
|
DIGRAS
|
MH-25-012-014-001/393
(HARSOOL)
|
1825012000NRG24190120240575023
|
19/01/2024
|
Dhanraj Sreeram Bhagat
|
1825012WL068389
|
Dhanraj Sreeram Bhagat
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240236155
|
|
MR DHANRAJ SHRIRAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
DIGRAS
|
MH-25-012-022-001/952
(LAKH (RAYACHI))
|
1825012000NRG24190120240574901
|
19/01/2024
|
Puroshottam Uttam Borokar
|
1825012WL068361
|
Puroshottam Uttam Borokar
|
00114
|
UTIB0SYDC62
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236157
|
|
PURUSHOTTAM UTTAM BOROKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DIGRAS
|
MH-25-012-025-002/114
(MALHIWARAA)
|
1825012000NRG24190120240574924
|
19/01/2024
|
Dipak Ramdhan Rathod
|
1825012WL068364
|
Dipak Ramdhan Rathod
|
00114
|
UTIB0SYDC62
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240236160
|
|
MR DIPAK RAMDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
DIGRAS
|
MH-25-012-025-003/508
(MALHIWARAA)
|
1825012000NRG24190120240574930
|
19/01/2024
|
R S R
|
1825012WL068364
|
R S R
|
00114
|
UTIB0SYDC62
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240236167
|
|
MR RAMESH SAKARU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
DIGRAS
|
MH-25-012-038-001/316
(SAWANGAA BU.)
|
1825012000NRG24190120240575065
|
19/01/2024
|
Datta Akaji Khadake
|
1825012WL068392
|
Datta Akaji Khadake
|
00114
|
UTIB0SYDC62
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236154
|
|
DATTA AAKAJI KHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DIGRAS
|
MH-25-012-038-001/386
(SAWANGAA BU.)
|
1825012000NRG24190120240575069
|
19/01/2024
|
Varsha Arjun Khodake
|
1825012WL068392
|
Varsha Arjun Khodake
|
00114
|
UTIB0SYDC62
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236156
|
|
KHADAKE VARSHA ARJUN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10470
|
10470
|
|
|
|
|
|
|
|
|
80
|
DIGRAS
|
MH-25-012-024-001/106
(MAHAAGAON)
|
1825012000NRG24190120240575033
|
19/01/2024
|
vandana p gawande
|
1825012WL068391
|
vandana p gawande
|
00114
|
UTIB0SYDC68
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240236165
|
|
VANDANA PRALHAD GAWA
|
BANK OF BARODA(606985)
|
|
81
|
DIGRAS
|
MH-25-012-024-001/111
(MAHAAGAON)
|
1825012000NRG24190120240575034
|
19/01/2024
|
purushottam r g
|
1825012WL068391
|
purushottam r g
|
00114
|
UTIB0SYDC68
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240237915
|
|
PURUSHOTTAM KISANRAO GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
DIGRAS
|
MH-25-012-024-001/120
(MAHAAGAON)
|
1825012000NRG24190120240575035
|
19/01/2024
|
sanjay ramrao gughane
|
1825012WL068391
|
sanjay ramrao gughane
|
00114
|
UTIB0SYDC68
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240236163
|
|
GUGHANE SANJAY RAMRAO ANDMALA S GUGHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
DIGRAS
|
MH-25-012-024-001/268
(MAHAAGAON)
|
1825012000NRG24190120240575044
|
19/01/2024
|
Archna Babarao Gavande
|
1825012WL068391
|
Archna Babarao Gavande
|
00114
|
UTIB0SYDC68
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240236159
|
|
ARCHANA BABARAO GAWA
|
BANK OF BARODA(606985)
|
|
84
|
DIGRAS
|
MH-25-012-024-001/270
(MAHAAGAON)
|
1825012000NRG24190120240575045
|
19/01/2024
|
bhagwan sitaram gawande
|
1825012WL068391
|
bhagwan sitaram gawande
|
00114
|
UTIB0SYDC68
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240236166
|
|
BHAGWAN SITARAM GAVANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
DIGRAS
|
MH-25-012-024-001/270
(MAHAAGAON)
|
1825012000NRG24190120240575046
|
19/01/2024
|
Yogita Bhagwan Gawande
|
1825012WL068391
|
Yogita Bhagwan Gawande
|
00114
|
UTIB0SYDC68
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240236172
|
|
YOGITA BHAGVAN GAWANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
DIGRAS
|
MH-25-012-024-001/299
(MAHAAGAON)
|
1825012000NRG24190120240575047
|
19/01/2024
|
Dashrath Piru Jadho
|
1825012WL068391
|
Dashrath Piru Jadho
|
00114
|
UTIB0SYDC68
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240236161
|
|
DASHRATH PIRU JADHAO
|
BANK OF BARODA(606985)
|
|
87
|
DIGRAS
|
MH-25-012-024-001/299
(MAHAAGAON)
|
1825012000NRG24190120240575048
|
19/01/2024
|
Lalita Dashrath Jadho
|
1825012WL068391
|
Lalita Dashrath Jadho
|
00114
|
UTIB0SYDC68
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240236162
|
|
LALITA DASHARATH JAD
|
BANK OF BARODA(606985)
|
|
88
|
DIGRAS
|
MH-25-012-024-001/354
(MAHAAGAON)
|
1825012000NRG24190120240575052
|
19/01/2024
|
Pravin Dashrath Jadhav
|
1825012WL068391
|
Pravin Dashrath Jadhav
|
00114
|
UTIB0SYDC68
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240236171
|
|
PRAVIN DASHRATH JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
DIGRAS
|
MH-25-012-024-001/387
(MAHAAGAON)
|
1825012000NRG24190120240574917
|
19/01/2024
|
Kamala Sahebrav Gawande
|
1825012WL068364
|
Kamala Sahebrav Gawande
|
00114
|
UTIB0SYDC68
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240236173
|
|
GAWANDE KAMAL SAHEBRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
DIGRAS
|
MH-25-012-024-001/404
(MAHAAGAON)
|
1825012000NRG24190120240574919
|
19/01/2024
|
Balkrushna Bhagwan Holgare
|
1825012WL068364
|
Balkrushna Bhagwan Holgare
|
00114
|
UTIB0SYDC68
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240236174
|
|
HOLAGARE BALAKRISHNA BHAGAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
DIGRAS
|
MH-25-012-025-002/114
(MALHIWARAA)
|
1825012000NRG24190120240574925
|
19/01/2024
|
Kavita D R
|
1825012WL068364
|
Kavita D R
|
00114
|
UTIB0SYDC68
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240236170
|
|
MRS SAU KAVITA DIPAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
DIGRAS
|
MH-25-012-025-003/183
(MALHIWARAA)
|
1825012000NRG24190120240574926
|
19/01/2024
|
Gajanan Baliram Rathod
|
1825012WL068364
|
Gajanan Baliram Rathod
|
00114
|
UTIB0SYDC68
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240236164
|
|
GAJANAN BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DIGRAS
|
MH-25-012-025-003/397
(MALHIWARAA)
|
1825012000NRG24190120240574928
|
19/01/2024
|
Dinesh uttam chavhan
|
1825012WL068364
|
Dinesh uttam chavhan
|
00114
|
UTIB0SYDC68
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240237916
|
|
DINESH UTTAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
94
|
DIGRAS
|
MH-25-012-025-003/397
(MALHIWARAA)
|
1825012000NRG24190120240574929
|
19/01/2024
|
ranjana dinesh chavhan
|
1825012WL068364
|
ranjana dinesh chavhan
|
00114
|
UTIB0SYDC68
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240236168
|
|
ranjana dinesh chavhan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
95
|
DIGRAS
|
MH-25-012-018-001/115
(KANDALI)
|
1825012000NRG24190120240574861
|
19/01/2024
|
sham s kale
|
1825012WL068360
|
sham s kale
|
00114
|
UTIB0SYDC74
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240237911
|
|
KALE SHYAM SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
DIGRAS
|
MH-25-012-018-001/118
(KANDALI)
|
1825012000NRG24190120240575193
|
19/01/2024
|
khushal v kesalhe
|
1825012WL068412
|
khushal v kesalhe
|
00114
|
UTIB0SYDC74
|
1380
|
1380
|
Processed
|
24/03/2024
|
|
A083240237912
|
|
KHUSHAL VAMNRAO KESALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DIGRAS
|
MH-25-012-018-001/231
(KANDALI)
|
1825012000NRG24190120240574865
|
19/01/2024
|
ramrao kisan urekar
|
1825012WL068360
|
ramrao kisan urekar
|
00114
|
UTIB0SYDC74
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240237914
|
|
RAMRAO KISAN UREKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
98
|
DIGRAS
|
MH-25-012-014-001/393
(HARSOOL)
|
1825012000NRG24190120240575024
|
19/01/2024
|
Sonu Dharaj Bhagat
|
1825012WL068389
|
Sonu Dharaj Bhagat
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240237886
|
|
BHAGAT DHANARAJ SHRIRAM/SONI DHANAAJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
DIGRAS
|
MH-25-012-018-001/236
(KANDALI)
|
1825012000NRG24190120240574867
|
19/01/2024
|
Salim Kha Gaffar Kha
|
1825012WL068360
|
Salim Kha Gaffar Kha
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240236205
|
|
MR SALIM KHA GAFFAR KH PATEL
|
STATE BANK OF INDIA(508548)
|
|
100
|
DIGRAS
|
MH-25-012-022-001/290
(LAKH (RAYACHI))
|
1825012000NRG24190120240574894
|
19/01/2024
|
Gahukarna Ramdas Borokar
|
1825012WL068361
|
Gahukarna Ramdas Borokar
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240237893
|
|
GAUKARNA RAMDAS BOROKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DIGRAS
|
MH-25-012-022-001/341
(LAKH (RAYACHI))
|
1825012000NRG24190120240574895
|
19/01/2024
|
Vishnu
|
1825012WL068361
|
Vishnu
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240237896
|
|
SATAW VISHNU PANDURANG/WACHALABAI PANDUR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
DIGRAS
|
MH-25-012-022-001/446
(LAKH (RAYACHI))
|
1825012000NRG24190120240574897
|
19/01/2024
|
Dilip Namdev Borokar
|
1825012WL068361
|
Dilip Namdev Borokar
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240237884
|
|
DILIP NAMDEV BOROKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DIGRAS
|
MH-25-012-022-001/448
(LAKH (RAYACHI))
|
1825012000NRG24190120240574898
|
19/01/2024
|
Pradip namdev borokar
|
1825012WL068361
|
Pradip namdev borokar
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240237885
|
|
PRADIP NAMDEVRAO BOROKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DIGRAS
|
MH-25-012-022-001/662
(LAKH (RAYACHI))
|
1825012000NRG24190120240574899
|
19/01/2024
|
Kiran Subhash Borokar
|
1825012WL068361
|
Kiran Subhash Borokar
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240237887
|
|
MR KIRAN SUBHASRAO BOROKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DIGRAS
|
MH-25-012-022-001/953
(LAKH (RAYACHI))
|
1825012000NRG24190120240574902
|
19/01/2024
|
Vijay Dnyaneshwar Gughane
|
1825012WL068361
|
Vijay Dnyaneshwar Gughane
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240237891
|
|
VIJAY DNYNESHWAR GUGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DIGRAS
|
MH-25-012-024-001/486
(MAHAAGAON)
|
1825012000NRG24190120240574922
|
19/01/2024
|
Harish Prakash Thavale
|
1825012WL068364
|
Harish Prakash Thavale
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240237879
|
|
MR HARISH PRAKASH TAVALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
DIGRAS
|
MH-25-012-025-001/882
(MALHIWARAA)
|
1825012000NRG24190120240574923
|
19/01/2024
|
Kishor Nemichand Rathod
|
1825012WL068364
|
Kishor Nemichand Rathod
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240236111
|
|
KISHOR NEMICHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DIGRAS
|
MH-25-012-038-001/147
(SAWANGAA BU.)
|
1825012000NRG24190120240575057
|
19/01/2024
|
nandu
|
1825012WL068392
|
nandu
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240237882
|
|
MR NANDKUMAR RAMRAO MALTE
|
STATE BANK OF INDIA(508548)
|
|
109
|
DIGRAS
|
MH-25-012-038-001/163
(SAWANGAA BU.)
|
1825012000NRG24190120240575059
|
19/01/2024
|
vijay
|
1825012WL068392
|
vijay
|
00415
|
SBIN0000367
|
1656
|
1656
|
Rejected
|
23/03/2024
|
|
A083240237878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
DIGRAS
|
MH-25-012-038-001/2
(SAWANGAA BU.)
|
1825012000NRG24190120240575086
|
19/01/2024
|
sharad c khatare
|
1825012WL068394
|
sharad c khatare
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240237898
|
|
SHARAD CHAMPAT KHATARE
|
BANK OF INDIA(508505)
|
|
111
|
DIGRAS
|
MH-25-012-038-001/25
(SAWANGAA BU.)
|
1825012000NRG24190120240575090
|
19/01/2024
|
mahadev ashok garibe
|
1825012WL068394
|
mahadev ashok garibe
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240237881
|
|
MR MAHADEV ASHOK GARIBE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DIGRAS
|
MH-25-012-038-001/372
(SAWANGAA BU.)
|
1825012000NRG24190120240575067
|
19/01/2024
|
Sk. Karim Sk.Ibrahim
|
1825012WL068392
|
Sk. Karim Sk.Ibrahim
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236206
|
|
SHEIKH KARIM SHEIKH IBRAHIM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
DIGRAS
|
MH-25-012-038-001/53
(SAWANGAA BU.)
|
1825012000NRG24190120240575073
|
19/01/2024
|
shriram diwane kale
|
1825012WL068392
|
shriram diwane kale
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240237877
|
|
MR SHRIRAM DIVAN KALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
DIGRAS
|
MH-25-012-047-001/480
(VITHALAA)
|
1825012000NRG24190120240575026
|
19/01/2024
|
Rajesh G Mahure
|
1825012WL068390
|
Rajesh G Mahure
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240237876
|
|
MR RAJESH GULABRAO MAHURE
|
STATE BANK OF INDIA(508548)
|
|
115
|
DIGRAS
|
MH-25-012-047-001/482
(VITHALAA)
|
1825012000NRG24190120240575027
|
19/01/2024
|
Arun Devidas Rathd
|
1825012WL068390
|
Arun Devidas Rathd
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240237880
|
|
MR ARUN DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
DIGRAS
|
MH-25-012-052-001/1003
(WARANDALI)
|
1825012000NRG24190120240575209
|
19/01/2024
|
kishor
|
1825012WL068413
|
kishor
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240237889
|
|
MR KISHORE SHYAMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
DIGRAS
|
MH-25-012-052-001/1211
(WARANDALI)
|
1825012000NRG24190120240575212
|
19/01/2024
|
Aatish Ramesh Chavhan
|
1825012WL068413
|
Aatish Ramesh Chavhan
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236110
|
|
MR ATISH RAMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
DIGRAS
|
MH-25-012-052-001/130
(WARANDALI)
|
1825012000NRG24190120240575220
|
19/01/2024
|
nilu pintu rathod
|
1825012WL068413
|
nilu pintu rathod
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236107
|
|
Miss. NILU RAJU RATHOD UG RAJU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
DIGRAS
|
MH-25-012-052-001/130
(WARANDALI)
|
1825012000NRG24190120240575219
|
19/01/2024
|
pintu shivalal rathod
|
1825012WL068413
|
pintu shivalal rathod
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236108
|
|
MR PINTU SHIVLAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
DIGRAS
|
MH-25-012-052-001/391
(WARANDALI)
|
1825012000NRG24190120240575227
|
19/01/2024
|
sopan sundanrdas rathod
|
1825012WL068413
|
sopan sundanrdas rathod
|
00415
|
SBIN0000367
|
1380
|
1380
|
Processed
|
24/03/2024
|
|
A083240237888
|
|
MR SOPAN MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
121
|
DIGRAS
|
MH-25-012-052-001/4500
(WARANDALI)
|
1825012000NRG24190120240575229
|
19/01/2024
|
Avinash Ramesh Ade
|
1825012WL068413
|
Avinash Ramesh Ade
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236109
|
|
AVINASH RAMESH AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
DIGRAS
|
MH-25-012-052-001/4588
(WARANDALI)
|
1825012000NRG24190120240575206
|
19/01/2024
|
BHARATI GANESH RATHOD
|
1825012WL068412
|
BHARATI GANESH RATHOD
|
00415
|
SBIN0000367
|
1380
|
1380
|
Processed
|
24/03/2024
|
|
A083240237892
|
|
MRS BHARTI GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
DIGRAS
|
MH-25-012-052-001/511
(WARANDALI)
|
1825012000NRG24190120240575231
|
19/01/2024
|
raju D Rathod
|
1825012WL068413
|
raju D Rathod
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240237897
|
|
MR RAJUSING DIPLA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
DIGRAS
|
MH-25-012-052-001/555
(WARANDALI)
|
1825012000NRG24190120240575232
|
19/01/2024
|
pandurang
|
1825012WL068413
|
pandurang
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240237890
|
|
MR PANDURANG GOBRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
DIGRAS
|
MH-25-012-052-001/92
(WARANDALI)
|
1825012000NRG24190120240575238
|
19/01/2024
|
Surekha rohidas chavhan
|
1825012WL068413
|
Surekha rohidas chavhan
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240237895
|
|
SUREKHA ROHIDAS CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46590
|
46590
|
|
|
|
|
|
|
|
|
126
|
DIGRAS
|
MH-25-012-014-001/729
(HARSOOL)
|
1825012000NRG24190120240575025
|
19/01/2024
|
Dhammapal Baban Bhagat
|
1825012WL068389
|
Dhammapal Baban Bhagat
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240237883
|
|
MR DHAMMPAL BABAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
127
|
DIGRAS
|
MH-25-012-024-001/359
(MAHAAGAON)
|
1825012000NRG24190120240575053
|
19/01/2024
|
Kiran Ashok Bhujade
|
1825012WL068391
|
Kiran Ashok Bhujade
|
00415
|
SBIN0008338
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240237894
|
|
KIRAN ASHOK BHUJADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
128
|
DIGRAS
|
MH-25-012-052-001/657
(WARANDALI)
|
1825012000NRG24190120240575235
|
19/01/2024
|
Sagar naresh ade
|
1825012WL068413
|
Sagar naresh ade
|
00468
|
UBIN0543888
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236112
|
|
SAGAR NARESH ADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
129
|
DIGRAS
|
MH-25-012-052-001/111
(WARANDALI)
|
1825012000NRG24190120240575211
|
19/01/2024
|
Sachin Darasing Chavhan
|
1825012WL068413
|
Sachin Darasing Chavhan
|
00468
|
UBIN0558788
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236113
|
|
SACHIN DARASING CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
130
|
DIGRAS
|
MH-25-012-022-001/198
(LAKH (RAYACHI))
|
1825012000NRG24190120240574889
|
19/01/2024
|
Dipak Balaji Dharme
|
1825012WL068361
|
Dipak Balaji Dharme
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236129
|
|
DIPAK BALAJI DHARME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
DIGRAS
|
MH-25-012-022-001/242
(LAKH (RAYACHI))
|
1825012000NRG24190120240574890
|
19/01/2024
|
ramkrushana gughane
|
1825012WL068361
|
ramkrushana gughane
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236130
|
|
RAMKRUSHN VISHVNATH GUGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DIGRAS
|
MH-25-012-022-001/290
(LAKH (RAYACHI))
|
1825012000NRG24190120240574893
|
19/01/2024
|
Ramdas Kisan Borokar
|
1825012WL068361
|
Ramdas Kisan Borokar
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236124
|
|
RAMDAS KISAN BOROKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DIGRAS
|
MH-25-012-038-001/103
(SAWANGAA BU.)
|
1825012000NRG24190120240575080
|
19/01/2024
|
Balu V Ade
|
1825012WL068394
|
Balu V Ade
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236132
|
|
BALU VASRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
DIGRAS
|
MH-25-012-038-001/107
(SAWANGAA BU.)
|
1825012000NRG24190120240575055
|
19/01/2024
|
gaokarna
|
1825012WL068392
|
gaokarna
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236142
|
|
GAHUKARNA DEVRAO BODAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
DIGRAS
|
MH-25-012-038-001/107
(SAWANGAA BU.)
|
1825012000NRG24190120240575056
|
19/01/2024
|
narmada dashrat agaldhare
|
1825012WL068392
|
narmada dashrat agaldhare
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236149
|
|
NARMADABAI LAXMAN SAKHARKAR
|
BANK OF INDIA(508505)
|
|
136
|
DIGRAS
|
MH-25-012-038-001/146
(SAWANGAA BU.)
|
1825012000NRG24190120240575081
|
19/01/2024
|
Shamrao M Malte
|
1825012WL068394
|
Shamrao M Malte
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236135
|
|
SYAMRAO MAHADEV MALTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
DIGRAS
|
MH-25-012-038-001/146
(SAWANGAA BU.)
|
1825012000NRG24190120240575082
|
19/01/2024
|
sunita s m
|
1825012WL068394
|
sunita s m
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236136
|
|
Mrs. Sunita Shyamrao Malte
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
DIGRAS
|
MH-25-012-038-001/152
(SAWANGAA BU.)
|
1825012000NRG24190120240575083
|
19/01/2024
|
fatema
|
1825012WL068394
|
fatema
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236148
|
|
FATEMA SHEKH MUSTAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
DIGRAS
|
MH-25-012-038-001/152
(SAWANGAA BU.)
|
1825012000NRG24190120240575058
|
19/01/2024
|
Nasimbi
|
1825012WL068392
|
Nasimbi
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236138
|
|
NASIMABI SK MUSTAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
DIGRAS
|
MH-25-012-038-001/163
(SAWANGAA BU.)
|
1825012000NRG24190120240575084
|
19/01/2024
|
shalik c n
|
1825012WL068394
|
shalik c n
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236131
|
|
SHALIK CHINDKAJI NATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
DIGRAS
|
MH-25-012-038-001/239
(SAWANGAA BU.)
|
1825012000NRG24190120240575089
|
19/01/2024
|
vinod s n
|
1825012WL068394
|
vinod s n
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236122
|
|
VINOD SUKHADEORAO NATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
DIGRAS
|
MH-25-012-038-001/25
(SAWANGAA BU.)
|
1825012000NRG24190120240575060
|
19/01/2024
|
ashok b g
|
1825012WL068392
|
ashok b g
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236141
|
|
MR ASHOK BHIMRAO GARIBE
|
STATE BANK OF INDIA(508548)
|
|
143
|
DIGRAS
|
MH-25-012-038-001/264
(SAWANGAA BU.)
|
1825012000NRG24190120240575061
|
19/01/2024
|
Sk Shabir
|
1825012WL068392
|
Sk Shabir
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236139
|
|
SK SHABIR SK AJIS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
DIGRAS
|
MH-25-012-038-001/290
(SAWANGAA BU.)
|
1825012000NRG24190120240575062
|
19/01/2024
|
Gajanan Ukanda Waghamare
|
1825012WL068392
|
Gajanan Ukanda Waghamare
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236134
|
|
WAGHAMARE RAMDAS UKANDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
145
|
DIGRAS
|
MH-25-012-038-001/292
(SAWANGAA BU.)
|
1825012000NRG24190120240575064
|
19/01/2024
|
Vinod Malhari Rathod
|
1825012WL068392
|
Vinod Malhari Rathod
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236140
|
|
VINOD MLAHARI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
DIGRAS
|
MH-25-012-038-001/336
(SAWANGAA BU.)
|
1825012000NRG24190120240575066
|
19/01/2024
|
Laxman
|
1825012WL068392
|
Laxman
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236123
|
|
LAXMAN GULABRAO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
DIGRAS
|
MH-25-012-038-001/417
(SAWANGAA BU.)
|
1825012000NRG24190120240575094
|
19/01/2024
|
lata waman vajir
|
1825012WL068394
|
lata waman vajir
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236125
|
|
LATA WAMAN VAJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DIGRAS
|
MH-25-012-038-001/482
(SAWANGAA BU.)
|
1825012000NRG24190120240575095
|
19/01/2024
|
She Bilal She Farid
|
1825012WL068394
|
She Bilal She Farid
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236126
|
|
Mr. Shekh Bilal Shekh Farid
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
DIGRAS
|
MH-25-012-038-001/523
(SAWANGAA BU.)
|
1825012000NRG24190120240575072
|
19/01/2024
|
Shekh Shabana Shekh Rahim
|
1825012WL068392
|
Shekh Shabana Shekh Rahim
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236153
|
|
SHEKH SHABANA SHEKH RAHIM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
DIGRAS
|
MH-25-012-038-001/68
(SAWANGAA BU.)
|
1825012000NRG24190120240575096
|
19/01/2024
|
Ngorao B Nemade
|
1825012WL068394
|
Ngorao B Nemade
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236137
|
|
NAGORAO BABARAO NEMADE
|
BANK OF INDIA(508505)
|
|
151
|
DIGRAS
|
MH-25-012-038-001/69
(SAWANGAA BU.)
|
1825012000NRG24190120240575097
|
19/01/2024
|
Vilas Gulab Rathod
|
1825012WL068394
|
Vilas Gulab Rathod
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236127
|
|
VILAS GULAB RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
DIGRAS
|
MH-25-012-038-001/91
(SAWANGAA BU.)
|
1825012000NRG24190120240575076
|
19/01/2024
|
Nanda L Pande
|
1825012WL068392
|
Nanda L Pande
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236133
|
|
Mrs. NANDA LAXMAN PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
DIGRAS
|
MH-25-012-052-001/1212
(WARANDALI)
|
1825012000NRG24190120240575213
|
19/01/2024
|
gita vinod chavhan
|
1825012WL068413
|
gita vinod chavhan
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236152
|
|
GITA VINOD CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
DIGRAS
|
MH-25-012-052-001/126
(WARANDALI)
|
1825012000NRG24190120240575218
|
19/01/2024
|
surekha raju rathod
|
1825012WL068413
|
surekha raju rathod
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236144
|
|
SUREKHA RAJU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
DIGRAS
|
MH-25-012-052-001/37
(WARANDALI)
|
1825012000NRG24190120240575223
|
19/01/2024
|
Sachin ranjan ade
|
1825012WL068413
|
Sachin ranjan ade
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236150
|
|
SACHIN RANJAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
DIGRAS
|
MH-25-012-052-001/37
(WARANDALI)
|
1825012000NRG24190120240575222
|
19/01/2024
|
Sunita Ranjan Ade
|
1825012WL068413
|
Sunita Ranjan Ade
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236145
|
|
SUNITA RANJAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
DIGRAS
|
MH-25-012-052-001/391
(WARANDALI)
|
1825012000NRG24190120240575224
|
19/01/2024
|
madhukar d rathod
|
1825012WL068413
|
madhukar d rathod
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
24/03/2024
|
|
A083240236147
|
|
MADHUKAR DIPLA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
DIGRAS
|
MH-25-012-052-001/391
(WARANDALI)
|
1825012000NRG24190120240575225
|
19/01/2024
|
pana
|
1825012WL068413
|
pana
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
24/03/2024
|
|
A083240236151
|
|
PANABAI MADHUKAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
DIGRAS
|
MH-25-012-052-001/391
(WARANDALI)
|
1825012000NRG24190120240575226
|
19/01/2024
|
sundardas madhukar rathod
|
1825012WL068413
|
sundardas madhukar rathod
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
24/03/2024
|
|
A083240236146
|
|
SUNDARDAS MADHUKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DIGRAS
|
MH-25-012-052-001/657
(WARANDALI)
|
1825012000NRG24190120240575234
|
19/01/2024
|
Naresh
|
1825012WL068413
|
Naresh
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236128
|
|
NARESH BHIKA ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
DIGRAS
|
MH-25-012-052-001/92
(WARANDALI)
|
1825012000NRG24190120240575237
|
19/01/2024
|
Rohidas S Chavhan
|
1825012WL068413
|
Rohidas S Chavhan
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236143
|
|
ROHIDAS SHANKAR CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52164
|
52164
|
|
|
|
|
|
|
|
|
162
|
DIGRAS
|
MH-25-012-022-001/152
(LAKH (RAYACHI))
|
1825012000NRG24190120240574888
|
19/01/2024
|
Prakash
|
1825012WL068361
|
Prakash
|
00540
|
CBIN0R50002
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236204
|
|
PRAKASH MAHADEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
163
|
DIGRAS
|
MH-25-012-018-001/236
(KANDALI)
|
1825012000NRG24190120240574868
|
19/01/2024
|
Rukasana Patel Salim Patel
|
1825012WL068360
|
Rukasana Patel Salim Patel
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240236181
|
|
RUKASANA PATEL SALIM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DIGRAS
|
MH-25-012-052-001/1213
(WARANDALI)
|
1825012000NRG24190120240575215
|
19/01/2024
|
Arti Kartik Chavhan
|
1825012WL068413
|
Arti Kartik Chavhan
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236182
|
|
ARTI KARTIK CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DIGRAS
|
MH-25-012-052-001/4500
(WARANDALI)
|
1825012000NRG24190120240575230
|
19/01/2024
|
shalu avinash ade
|
1825012WL068413
|
shalu avinash ade
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236183
|
|
SHALU AVINASH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DIGRAS
|
MH-25-012-052-001/4588
(WARANDALI)
|
1825012000NRG24190120240575205
|
19/01/2024
|
GANESH NAGORAO RATHOD
|
1825012WL068412
|
GANESH NAGORAO RATHOD
|
00691
|
IPOS0000001
|
1380
|
1380
|
Rejected
|
23/03/2024
|
|
A083240236180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6624
|
6624
|
|
|
|
|
|
|
|
|
167
|
DIGRAS
|
MH-25-012-024-001/120
(MAHAAGAON)
|
1825012000NRG24190120240575036
|
19/01/2024
|
Malabai Sanjay Gughane
|
1825012WL068391
|
Malabai Sanjay Gughane
|
00768
|
UTIB0SYDC68
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240236158
|
|
MALATAI SANJAY GUGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DIGRAS
|
MH-25-012-025-003/241
(MALHIWARAA)
|
1825012000NRG24190120240574927
|
19/01/2024
|
ganesh uttam chavhan
|
1825012WL068364
|
ganesh uttam chavhan
|
00768
|
UTIB0SYDC68
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240237917
|
|
GANESH UTTAM CHAVHAN
|
BANK OF BARODA(606985)
|
|
169
|
DIGRAS
|
MH-25-012-025-003/516
(MALHIWARAA)
|
1825012000NRG24190120240574931
|
19/01/2024
|
Kamala datta khandare
|
1825012WL068364
|
Kamala datta khandare
|
00768
|
UTIB0SYDC68
|
1932
|
1932
|
Processed
|
24/03/2024
|
|
A083240236169
|
|
KAMALA DATTA KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
170
|
DIGRAS
|
MH-25-012-047-001/977
(VITHALAA)
|
1825012000NRG24190120240575029
|
19/01/2024
|
Gajanan Laxman Mahure
|
1825012WL068390
|
Gajanan Laxman Mahure
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240236175
|
|
Mr. GAJANAN LAXMANRAO MAHURE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
DIGRAS
|
MH-25-012-052-001/1213
(WARANDALI)
|
1825012000NRG24190120240575214
|
19/01/2024
|
Kartik Yamji Chavhan
|
1825012WL068413
|
Kartik Yamji Chavhan
|
00768
|
UTIB0SYDC74
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236178
|
|
KARTIK YAMJI CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
172
|
DIGRAS
|
MH-25-012-052-001/126
(WARANDALI)
|
1825012000NRG24190120240575217
|
19/01/2024
|
raju ramdas rathod
|
1825012WL068413
|
raju ramdas rathod
|
00768
|
UTIB0SYDC74
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240237913
|
|
RAJU RAMDAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
173
|
DIGRAS
|
MH-25-012-052-001/37
(WARANDALI)
|
1825012000NRG24190120240575221
|
19/01/2024
|
ranjan mersing ade
|
1825012WL068413
|
ranjan mersing ade
|
00768
|
UTIB0SYDC74
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236179
|
|
RANJAN MERSING ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
174
|
DIGRAS
|
MH-25-012-052-001/42
(WARANDALI)
|
1825012000NRG24190120240575228
|
19/01/2024
|
sanibai hirasing chavhan
|
1825012WL068413
|
sanibai hirasing chavhan
|
00768
|
UTIB0SYDC74
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236177
|
|
SANIBAI HIRASING CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
175
|
DIGRAS
|
MH-25-012-052-001/85
(WARANDALI)
|
1825012000NRG24190120240575236
|
19/01/2024
|
bhaurav shankar chavhan
|
1825012WL068413
|
bhaurav shankar chavhan
|
00768
|
UTIB0SYDC74
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240236176
|
|
MR BHAURAO SHANKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9918
|
9918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300696
|
300696
|
|
|
|
|
|
|
|