|
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-25-012-008-001/1005
(DEHANI)
|
1825012000NRG24290120240596865
|
29/01/2024
|
Raju Tukaram Jadhav
|
1825012WL070723
|
Raju Tukaram Jadhav
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786388
|
|
MR RAJU TUKARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
DIGRAS
|
MH-25-012-008-001/1045
(DEHANI)
|
1825012000NRG24290120240596866
|
29/01/2024
|
Sachin Ramesh Rathod
|
1825012WL070723
|
Sachin Ramesh Rathod
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786470
|
|
MR SACHIN RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
DIGRAS
|
MH-25-012-008-001/1079
(DEHANI)
|
1825012000NRG24290120240596867
|
29/01/2024
|
Gajanan Pandurang Jadhav
|
1825012WL070723
|
Gajanan Pandurang Jadhav
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786469
|
|
MR GAJANAN PANDURANG JADHAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
DIGRAS
|
MH-25-012-008-001/1096
(DEHANI)
|
1825012000NRG24290120240596870
|
29/01/2024
|
Sandesh Vijay Jadhao
|
1825012WL070723
|
Sandesh Vijay Jadhao
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786465
|
|
SANDESH VIJAY JADHAV
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-008-001/1163
(DEHANI)
|
1825012000NRG24290120240596871
|
29/01/2024
|
Ram Dharma Ade
|
1825012WL070723
|
Ram Dharma Ade
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786462
|
|
RAM DHARMA ADE
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-008-001/138
(DEHANI)
|
1825012000NRG24290120240596872
|
29/01/2024
|
narayan m marshtwar
|
1825012WL070723
|
narayan m marshtwar
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786396
|
|
NARAYAN MAHAHU MARSHETWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
DIGRAS
|
MH-25-012-008-001/153
(DEHANI)
|
1825012000NRG24290120240596873
|
29/01/2024
|
Punjaram K G
|
1825012WL070723
|
Punjaram K G
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786443
|
|
GANJIWALE PUNJARAM K
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-008-001/168
(DEHANI)
|
1825012000NRG24290120240596874
|
29/01/2024
|
gulab
|
1825012WL070723
|
gulab
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786395
|
|
AMBEKAR GULAB SHYAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
DIGRAS
|
MH-25-012-008-001/371
(DEHANI)
|
1825012000NRG24290120240596877
|
29/01/2024
|
gulab sudam hagwane
|
1825012WL070723
|
gulab sudam hagwane
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786459
|
|
GULAB SUDAM HAGAWANE
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-008-001/373
(DEHANI)
|
1825012000NRG24290120240596878
|
29/01/2024
|
omkar
|
1825012WL070723
|
omkar
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786452
|
|
KAMBALE OMKAR DADARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
DIGRAS
|
MH-25-012-008-001/46
(DEHANI)
|
1825012000NRG24290120240596881
|
29/01/2024
|
Bhavrao dalpat Ingale
|
1825012WL070723
|
Bhavrao dalpat Ingale
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786394
|
|
BHAVRAV DAULAT INGAL
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-008-001/507
(DEHANI)
|
1825012000NRG24290120240596882
|
29/01/2024
|
panjab Rambhau Waghmare
|
1825012WL070723
|
panjab Rambhau Waghmare
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786458
|
|
PANJAB RAMBHAU WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DIGRAS
|
MH-25-012-008-001/517
(DEHANI)
|
1825012000NRG24290120240596883
|
29/01/2024
|
mahadev s rathod
|
1825012WL070723
|
mahadev s rathod
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786392
|
|
MAHADEV SUBHASH RATH
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-008-001/549
(DEHANI)
|
1825012000NRG24290120240596885
|
29/01/2024
|
Surekha Raju Jadhav
|
1825012WL070723
|
Surekha Raju Jadhav
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786464
|
|
SUREKHA RAJU JADHAV
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-008-001/608
(DEHANI)
|
1825012000NRG24290120240596886
|
29/01/2024
|
manohar bhiku ade
|
1825012WL070723
|
manohar bhiku ade
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786391
|
|
MANOHAR BHIKU ADE
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-008-001/842
(DEHANI)
|
1825012000NRG24290120240596890
|
29/01/2024
|
lalsing
|
1825012WL070723
|
lalsing
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786457
|
|
LALSINGH ISRA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
DIGRAS
|
MH-25-012-008-001/939
(DEHANI)
|
1825012000NRG24290120240596891
|
29/01/2024
|
Ram Mahadev Burakunde
|
1825012WL070723
|
Ram Mahadev Burakunde
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786450
|
|
RAJENDRA MAHADEO BURKUNDE
|
BANK OF INDIA(508505)
|
|
18
|
DIGRAS
|
MH-25-012-008-001/989
(DEHANI)
|
1825012000NRG24290120240596892
|
29/01/2024
|
Bharat Baliram Rathod
|
1825012WL070723
|
Bharat Baliram Rathod
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786466
|
|
BHARAT BALIRAM RATHOD
|
UCO BANK(607066)
|
|
19
|
DIGRAS
|
MH-25-012-018-001/115
(KANDALI)
|
1825012000NRG24290120240595137
|
29/01/2024
|
pushpa s kale
|
1825012WL070576
|
pushpa s kale
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786389
|
|
PUSHPA SHAMRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DIGRAS
|
MH-25-012-018-001/222
(KANDALI)
|
1825012000NRG24290120240595138
|
29/01/2024
|
ikbal
|
1825012WL070576
|
ikbal
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786451
|
|
EKBAL PATHAN
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-018-001/222
(KANDALI)
|
1825012000NRG24290120240595139
|
29/01/2024
|
shabana
|
1825012WL070576
|
shabana
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786460
|
|
SHABANA PARVEEN IQBA
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-018-001/231
(KANDALI)
|
1825012000NRG24290120240595141
|
29/01/2024
|
chanda
|
1825012WL070576
|
chanda
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786471
|
|
CHANDA RAMRAO UREKAR
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-018-001/276
(KANDALI)
|
1825012000NRG24290120240595144
|
29/01/2024
|
ahemad kha
|
1825012WL070576
|
ahemad kha
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786517
|
|
MR AHEMADKHAN FOJADARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
DIGRAS
|
MH-25-012-018-001/290
(KANDALI)
|
1825012000NRG24290120240595145
|
29/01/2024
|
laxman
|
1825012WL070576
|
laxman
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786453
|
|
LAXMAN DASHRATH TILE
|
BANK OF BARODA(606985)
|
|
25
|
DIGRAS
|
MH-25-012-018-001/290
(KANDALI)
|
1825012000NRG24290120240595146
|
29/01/2024
|
sulochana
|
1825012WL070576
|
sulochana
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786454
|
|
SUIOCHANA LAXMAN TIL
|
BANK OF BARODA(606985)
|
|
26
|
DIGRAS
|
MH-25-012-018-001/3
(KANDALI)
|
1825012000NRG24290120240595147
|
29/01/2024
|
gajanan
|
1825012WL070576
|
gajanan
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786445
|
|
GAJANAN SANGITRAO D
|
BANK OF BARODA(606985)
|
|
27
|
DIGRAS
|
MH-25-012-018-001/307
(KANDALI)
|
1825012000NRG24290120240595151
|
29/01/2024
|
Imran Ali Ajamal Ali
|
1825012WL070576
|
Imran Ali Ajamal Ali
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786455
|
|
IMRAN ALI
|
BANK OF BARODA(606985)
|
|
28
|
DIGRAS
|
MH-25-012-018-001/307
(KANDALI)
|
1825012000NRG24290120240595152
|
29/01/2024
|
Shajiya
|
1825012WL070576
|
Shajiya
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786456
|
|
SHAJIYA SAMAR IMRAN
|
BANK OF BARODA(606985)
|
|
29
|
DIGRAS
|
MH-25-012-018-001/461
(KANDALI)
|
1825012000NRG24290120240595155
|
29/01/2024
|
Nusrat Parvin Firoj Khan
|
1825012WL070576
|
Nusrat Parvin Firoj Khan
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786474
|
|
NUSRAT PARVIN FIROJ
|
BANK OF BARODA(606985)
|
|
30
|
DIGRAS
|
MH-25-012-018-001/486
(KANDALI)
|
1825012000NRG24290120240595156
|
29/01/2024
|
Rahin Parvin Nasir khan
|
1825012WL070576
|
Rahin Parvin Nasir khan
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786463
|
|
RAHIN PARVIN NASIR K
|
BANK OF BARODA(606985)
|
|
31
|
DIGRAS
|
MH-25-012-018-001/50
(KANDALI)
|
1825012000NRG24290120240595157
|
29/01/2024
|
Najim Majit Kha
|
1825012WL070576
|
Najim Majit Kha
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786390
|
|
NAZIM KHAN MAJJID KH
|
BANK OF BARODA(606985)
|
|
32
|
DIGRAS
|
MH-25-012-018-001/568
(KANDALI)
|
1825012000NRG24290120240595158
|
29/01/2024
|
Sanaulla Khan Attaulla Khan
|
1825012WL070576
|
Sanaulla Khan Attaulla Khan
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786447
|
|
SANAULLA KHAN ATTAUL
|
BANK OF BARODA(606985)
|
|
33
|
DIGRAS
|
MH-25-012-018-001/749
(KANDALI)
|
1825012000NRG24290120240595163
|
29/01/2024
|
Shahnaz Bano Haris Khan
|
1825012WL070576
|
Shahnaz Bano Haris Khan
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786467
|
|
SHAHNAZ BANO HARIS K
|
BANK OF BARODA(606985)
|
|
34
|
DIGRAS
|
MH-25-012-018-001/810
(KANDALI)
|
1825012000NRG24290120240595165
|
29/01/2024
|
AKRAM
|
1825012WL070576
|
AKRAM
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786468
|
|
AKRAM KHAN ASLAM KHA
|
BANK OF BARODA(606985)
|
|
35
|
DIGRAS
|
MH-25-012-022-001/400
(LAKH (RAYACHI))
|
1825012000NRG24290120240594964
|
29/01/2024
|
gotam
|
1825012WL070550
|
gotam
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240786444
|
|
BARAHATE GAUTAM RAMCHANDRA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
36
|
DIGRAS
|
MH-25-012-024-001/106
(MAHAAGAON)
|
1825012000NRG24290120240595475
|
29/01/2024
|
pralad punjaram gawande
|
1825012WL070603
|
pralad punjaram gawande
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786387
|
|
PRALHAD PUNJARAM GAW
|
BANK OF BARODA(606985)
|
|
37
|
DIGRAS
|
MH-25-012-024-001/128
(MAHAAGAON)
|
1825012000NRG24290120240595480
|
29/01/2024
|
Hausabai Shravan Bhasme
|
1825012WL070603
|
Hausabai Shravan Bhasme
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786473
|
|
HOUSABAI SHRAVAN BHA
|
BANK OF BARODA(606985)
|
|
38
|
DIGRAS
|
MH-25-012-024-001/151
(MAHAAGAON)
|
1825012000NRG24290120240595482
|
29/01/2024
|
Shankar Natthu Pawane
|
1825012WL070603
|
Shankar Natthu Pawane
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786449
|
|
PRIYA M SHANKAR NATT
|
BANK OF BARODA(606985)
|
|
39
|
DIGRAS
|
MH-25-012-024-001/300
(MAHAAGAON)
|
1825012000NRG24290120240595492
|
29/01/2024
|
Khushal Shamrao Shelake
|
1825012WL070603
|
Khushal Shamrao Shelake
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240786393
|
|
KHUSHAL SHAMRAO SHEL
|
BANK OF BARODA(606985)
|
|
40
|
DIGRAS
|
MH-25-012-024-001/330
(MAHAAGAON)
|
1825012000NRG24290120240595495
|
29/01/2024
|
Arvind Khushal Shelake
|
1825012WL070603
|
Arvind Khushal Shelake
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240786476
|
|
ARVIND KHUSHAL SHELK
|
BANK OF BARODA(606985)
|
|
41
|
DIGRAS
|
MH-25-012-024-001/34
(MAHAAGAON)
|
1825012000NRG24290120240595496
|
29/01/2024
|
govardhan ananda piter
|
1825012WL070603
|
govardhan ananda piter
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240786446
|
|
GOVARDHAN ANANDRAO T
|
BANK OF BARODA(606985)
|
|
42
|
DIGRAS
|
MH-25-012-024-001/372
(MAHAAGAON)
|
1825012000NRG24290120240595501
|
29/01/2024
|
Dnyaneshwar Mahadev Natkar
|
1825012WL070603
|
Dnyaneshwar Mahadev Natkar
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240786472
|
|
DHYANESHWAR MAHADEO
|
BANK OF BARODA(606985)
|
|
43
|
DIGRAS
|
MH-25-012-024-001/401
(MAHAAGAON)
|
1825012000NRG24290120240595454
|
29/01/2024
|
Lata Ashok Bhujade
|
1825012WL070601
|
Lata Ashok Bhujade
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786448
|
|
LATA ASHOK BHUJADE
|
BANK OF BARODA(606985)
|
|
44
|
DIGRAS
|
MH-25-012-024-001/406
(MAHAAGAON)
|
1825012000NRG24290120240595456
|
29/01/2024
|
Rekha Jagdish Holgare
|
1825012WL070601
|
Rekha Jagdish Holgare
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786475
|
|
GAYABAI BALKRUSSNA H
|
BANK OF BARODA(606985)
|
|
45
|
DIGRAS
|
MH-25-012-025-003/492
(MALHIWARAA)
|
1825012000NRG24290120240595467
|
29/01/2024
|
Vinod Prasram Rathod
|
1825012WL070601
|
Vinod Prasram Rathod
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786461
|
|
MR VINOD PARASHRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78108
|
78108
|
|
|
|
|
|
|
|
|
46
|
DIGRAS
|
MH-25-012-038-001/7
(SAWANGAA BU.)
|
1825012000NRG24290120240595239
|
29/01/2024
|
VISHWANATH SHAMRAO BHUJADE
|
1825012WL070580
|
VISHWANATH SHAMRAO BHUJADE
|
00048
|
BKID0000634
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786400
|
|
VISHWANATH SHAMRAO BHUJADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
47
|
DIGRAS
|
MH-25-012-011-002/543
(DHANORA KHU.)
|
1825012000NRG24290120240597354
|
29/01/2024
|
Sachin Namdev Ade
|
1825012WL070770
|
Sachin Namdev Ade
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786438
|
|
SACHIN NAMDEV ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DIGRAS
|
MH-25-012-011-002/564
(DHANORA KHU.)
|
1825012000NRG24290120240597355
|
29/01/2024
|
Varsha Harichandra Pawar
|
1825012WL070770
|
Varsha Harichandra Pawar
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786436
|
|
VARSHA HARICHAND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DIGRAS
|
MH-25-012-011-002/578
(DHANORA KHU.)
|
1825012000NRG24290120240597356
|
29/01/2024
|
Bali Jaydip Rathod
|
1825012WL070770
|
Bali Jaydip Rathod
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786437
|
|
BALI JAYDIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DIGRAS
|
MH-25-012-011-002/618
(DHANORA KHU.)
|
1825012000NRG24290120240597358
|
29/01/2024
|
Renuka Udal Pawar
|
1825012WL070770
|
Renuka Udal Pawar
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786440
|
|
RENUKA UDAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DIGRAS
|
MH-25-012-011-002/618
(DHANORA KHU.)
|
1825012000NRG24290120240597357
|
29/01/2024
|
Udal Hirasing Pawar
|
1825012WL070770
|
Udal Hirasing Pawar
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786439
|
|
UDAL HIRASING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DIGRAS
|
MH-25-012-018-001/749
(KANDALI)
|
1825012000NRG24290120240595162
|
29/01/2024
|
Haris Aslam khan
|
1825012WL070576
|
Haris Aslam khan
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786422
|
|
HARIS ASLAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DIGRAS
|
MH-25-012-022-001/438
(LAKH (RAYACHI))
|
1825012000NRG24290120240594966
|
29/01/2024
|
Pawan Bharat Pohane
|
1825012WL070550
|
Pawan Bharat Pohane
|
00048
|
BKID0000636
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240786424
|
|
PAWAN BHARAT POHANE
|
BANK OF INDIA(508505)
|
|
54
|
DIGRAS
|
MH-25-012-022-001/480
(LAKH (RAYACHI))
|
1825012000NRG24290120240594978
|
29/01/2024
|
Vaishnavi Ramesh Gade
|
1825012WL070550
|
Vaishnavi Ramesh Gade
|
00048
|
BKID0000636
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240786430
|
|
VAISHNAVI RAMESH GADE
|
BANK OF INDIA(508505)
|
|
55
|
DIGRAS
|
MH-25-012-024-001/104
(MAHAAGAON)
|
1825012000NRG24290120240595474
|
29/01/2024
|
PARASHRAM c T
|
1825012WL070603
|
PARASHRAM c T
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786425
|
|
PARASHRAM CHAMPAT TALE
|
BANK OF INDIA(508505)
|
|
56
|
DIGRAS
|
MH-25-012-024-001/143
(MAHAAGAON)
|
1825012000NRG24290120240595481
|
29/01/2024
|
ashok N rude
|
1825012WL070603
|
ashok N rude
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786518
|
|
MR ASHOK NANU RUDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DIGRAS
|
MH-25-012-024-001/254
(MAHAAGAON)
|
1825012000NRG24290120240595485
|
29/01/2024
|
p b holgare
|
1825012WL070603
|
p b holgare
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786399
|
|
HOLGARE PARASHRAM BHAGWAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
DIGRAS
|
MH-25-012-024-001/254
(MAHAAGAON)
|
1825012000NRG24290120240595486
|
29/01/2024
|
R P Holgare
|
1825012WL070603
|
R P Holgare
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786426
|
|
RADHA PARASHRAM HOLG
|
BANK OF BARODA(606985)
|
|
59
|
DIGRAS
|
MH-25-012-024-001/386
(MAHAAGAON)
|
1825012000NRG24290120240595452
|
29/01/2024
|
Sangit Sahebrav Gawande
|
1825012WL070601
|
Sangit Sahebrav Gawande
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786427
|
|
GAWANDE SANGIT SAHEBRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
DIGRAS
|
MH-25-012-024-001/443
(MAHAAGAON)
|
1825012000NRG24290120240595459
|
29/01/2024
|
Sandip Ashok Holgare
|
1825012WL070601
|
Sandip Ashok Holgare
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786433
|
|
HOLGHARE JANABAI ASHOK ANDSANDIP ASHOK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
DIGRAS
|
MH-25-012-030-001/182
(PELOO)
|
1825012000NRG24290120240597534
|
29/01/2024
|
Jagdish Narhari Zumkule
|
1825012WL070790
|
Jagdish Narhari Zumkule
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786435
|
|
JAGDISH NARHARI ZUMKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DIGRAS
|
MH-25-012-030-001/249
(PELOO)
|
1825012000NRG24290120240597536
|
29/01/2024
|
Harsha Balaji Katekar
|
1825012WL070790
|
Harsha Balaji Katekar
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786431
|
|
HARSHA BALAJI KATEKAR
|
BANK OF INDIA(508505)
|
|
63
|
DIGRAS
|
MH-25-012-038-001/222
(SAWANGAA BU.)
|
1825012000NRG24290120240595228
|
29/01/2024
|
vinod
|
1825012WL070580
|
vinod
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786429
|
|
Mr. VINOD SHAMRAO KHADKE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
DIGRAS
|
MH-25-012-038-001/229
(SAWANGAA BU.)
|
1825012000NRG24290120240595229
|
29/01/2024
|
Munjabi She Jalil
|
1825012WL070580
|
Munjabi She Jalil
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786434
|
|
MUKJA JALIL SHEKH
|
BANK OF INDIA(508505)
|
|
65
|
DIGRAS
|
MH-25-012-038-001/35
(SAWANGAA BU.)
|
1825012000NRG24290120240595233
|
29/01/2024
|
Sankar L Rathod
|
1825012WL070580
|
Sankar L Rathod
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786398
|
|
SHANKAR LACCUH RATHOD
|
BANK OF INDIA(508505)
|
|
66
|
DIGRAS
|
MH-25-012-038-001/35
(SAWANGAA BU.)
|
1825012000NRG24290120240595234
|
29/01/2024
|
Suman S Rathod
|
1825012WL070580
|
Suman S Rathod
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786432
|
|
SUMAN SHANKAR RATHOD
|
BANK OF INDIA(508505)
|
|
67
|
DIGRAS
|
MH-25-012-038-001/523
(SAWANGAA BU.)
|
1825012000NRG24290120240595210
|
29/01/2024
|
Shekh Rahim Shekh Ibrahim
|
1825012WL070578
|
Shekh Rahim Shekh Ibrahim
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786423
|
|
RAHIM SK IBRAHIM SHEIKH
|
BANK OF INDIA(508505)
|
|
68
|
DIGRAS
|
MH-25-012-038-001/7
(SAWANGAA BU.)
|
1825012000NRG24290120240595214
|
29/01/2024
|
Kalavati Vishwanath Bhujade
|
1825012WL070578
|
Kalavati Vishwanath Bhujade
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786421
|
|
Mrs. Kalavati Vishwanath Bhujade
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
DIGRAS
|
MH-25-012-052-001/486
(WARANDALI)
|
1825012000NRG24290120240597412
|
29/01/2024
|
Raju S Mahindre
|
1825012WL070774
|
Raju S Mahindre
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786428
|
|
RAJESH SHANKAR MAHINDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
70
|
DIGRAS
|
MH-25-012-009-001/348
(DEORWADA)
|
1825012000NRG24290120240597596
|
29/01/2024
|
Rahemabi She Hanif
|
1825012WL070797
|
Rahemabi She Hanif
|
00051
|
MAHB0000122
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786326
|
|
Mrs. Rahemabi She Hanif
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
DIGRAS
|
MH-25-012-018-001/800
(KANDALI)
|
1825012000NRG24290120240595164
|
29/01/2024
|
Samir Khan Salim Khan Patel
|
1825012WL070576
|
Samir Khan Salim Khan Patel
|
00051
|
MAHB0000122
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786308
|
|
Mr. SAMIR KHAN SALIM KHAN PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
DIGRAS
|
MH-25-012-022-001/469
(LAKH (RAYACHI))
|
1825012000NRG24290120240594971
|
29/01/2024
|
Sumit Nanaji Dhore
|
1825012WL070550
|
Sumit Nanaji Dhore
|
00051
|
MAHB0000122
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240786313
|
|
SUMIT NANAJI DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DIGRAS
|
MH-25-012-036-001/1
(SAAKHARI)
|
1825012000NRG24290120240597599
|
29/01/2024
|
laxmibai nagorao ambure
|
1825012WL070797
|
laxmibai nagorao ambure
|
00051
|
MAHB0000122
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786315
|
|
Mrs. Laxmi Nagorao Ambure
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
DIGRAS
|
MH-25-012-036-001/1
(SAAKHARI)
|
1825012000NRG24290120240597598
|
29/01/2024
|
Nagorao Sonaba Ambure
|
1825012WL070797
|
Nagorao Sonaba Ambure
|
00051
|
MAHB0000122
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786314
|
|
Mr. Nagorao Sonba Ambure
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
DIGRAS
|
MH-25-012-036-001/165
(SAAKHARI)
|
1825012000NRG24290120240597539
|
29/01/2024
|
Avinash Ganpat Kale
|
1825012WL070790
|
Avinash Ganpat Kale
|
00051
|
MAHB0000122
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786324
|
|
Avinash Ganapat Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DIGRAS
|
MH-25-012-036-001/165
(SAAKHARI)
|
1825012000NRG24290120240597540
|
29/01/2024
|
Durga Avinash Kale
|
1825012WL070790
|
Durga Avinash Kale
|
00051
|
MAHB0000122
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786325
|
|
Mrs. Durga Avinash Kale
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
DIGRAS
|
MH-25-012-036-001/22
(SAAKHARI)
|
1825012000NRG24290120240597541
|
29/01/2024
|
mohan
|
1825012WL070790
|
mohan
|
00051
|
MAHB0000122
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786317
|
|
Mr. Mohan Sonba Ambure
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
DIGRAS
|
MH-25-012-036-001/323
(SAAKHARI)
|
1825012000NRG24290120240597602
|
29/01/2024
|
Kiran Narayan Khatare
|
1825012WL070797
|
Kiran Narayan Khatare
|
00051
|
MAHB0000122
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786327
|
|
Mr. KIRAN NARAYAN KHATARE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
DIGRAS
|
MH-25-012-036-001/34
(SAAKHARI)
|
1825012000NRG24290120240596893
|
29/01/2024
|
Mahesh Sandip Mantute
|
1825012WL070723
|
Mahesh Sandip Mantute
|
00051
|
MAHB0000122
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786330
|
|
Mr. Mahesh Sandip Mantute
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
DIGRAS
|
MH-25-012-036-001/53
(SAAKHARI)
|
1825012000NRG24290120240597604
|
29/01/2024
|
Bhimrao
|
1825012WL070797
|
Bhimrao
|
00051
|
MAHB0000122
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786381
|
|
BHIMRAO SURYABHAN KHEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DIGRAS
|
MH-25-012-036-001/54
(SAAKHARI)
|
1825012000NRG24290120240597400
|
29/01/2024
|
Bandu
|
1825012WL070774
|
Bandu
|
00051
|
MAHB0000122
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786380
|
|
Mr. BANDU GOVINDA TODASAM
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
DIGRAS
|
MH-25-012-036-001/6
(SAAKHARI)
|
1825012000NRG24290120240597401
|
29/01/2024
|
Sudam pundik pardhi
|
1825012WL070774
|
Sudam pundik pardhi
|
00051
|
MAHB0000122
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786309
|
|
Mr. SUDAM PUNDLIK PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
DIGRAS
|
MH-25-012-036-001/73
(SAAKHARI)
|
1825012000NRG24290120240596901
|
29/01/2024
|
kusum vasudev pardhi
|
1825012WL070723
|
kusum vasudev pardhi
|
00051
|
MAHB0000122
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786318
|
|
Mrs. Kusum Vasudev Paradhi
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
DIGRAS
|
MH-25-012-036-001/73
(SAAKHARI)
|
1825012000NRG24290120240596900
|
29/01/2024
|
vasudev vaman pardhi
|
1825012WL070723
|
vasudev vaman pardhi
|
00051
|
MAHB0000122
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786316
|
|
VASUDEV VAMAN PARADHI
|
BANK OF INDIA(508505)
|
|
85
|
DIGRAS
|
MH-25-012-036-001/84
(SAAKHARI)
|
1825012000NRG24290120240597360
|
29/01/2024
|
puspa mangal kavadkar
|
1825012WL070770
|
puspa mangal kavadkar
|
00051
|
MAHB0000122
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786310
|
|
ANITA MANGAL KAVATKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
DIGRAS
|
MH-25-012-036-002/131
(SAAKHARI)
|
1825012000NRG24290120240597362
|
29/01/2024
|
Maroti
|
1825012WL070770
|
Maroti
|
00051
|
MAHB0000122
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786320
|
|
Mr. MAROTI GOVIND BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
DIGRAS
|
MH-25-012-036-002/147
(SAAKHARI)
|
1825012000NRG24290120240597363
|
29/01/2024
|
baliram
|
1825012WL070770
|
baliram
|
00051
|
MAHB0000122
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786323
|
|
Mr. BALIRAM NARAYAN VAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
DIGRAS
|
MH-25-012-036-002/165
(SAAKHARI)
|
1825012000NRG24290120240597365
|
29/01/2024
|
aruna
|
1825012WL070770
|
aruna
|
00051
|
MAHB0000122
|
1932
|
1932
|
Processed
|
29/03/2024
|
|
A088240786311
|
|
ARUNA RAJU THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
DIGRAS
|
MH-25-012-036-002/323
(SAAKHARI)
|
1825012000NRG24290120240597366
|
29/01/2024
|
Ankush Mahadev Abhayanwar
|
1825012WL070770
|
Ankush Mahadev Abhayanwar
|
00051
|
MAHB0000122
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786328
|
|
Mr. ANKUSH MAHADEV ABHAYANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
DIGRAS
|
MH-25-012-036-002/367
(SAAKHARI)
|
1825012000NRG24290120240597367
|
29/01/2024
|
prameshwer shalikram fale
|
1825012WL070770
|
prameshwer shalikram fale
|
00051
|
MAHB0000122
|
1932
|
1932
|
Rejected
|
28/03/2024
|
|
A088240786379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
DIGRAS
|
MH-25-012-038-001/176
(SAWANGAA BU.)
|
1825012000NRG24290120240595226
|
29/01/2024
|
nirmala pralhad dhale
|
1825012WL070580
|
nirmala pralhad dhale
|
00051
|
MAHB0000122
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786312
|
|
Mrs. Nirmala Pralhad Dhale
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
DIGRAS
|
MH-25-012-038-001/290
(SAWANGAA BU.)
|
1825012000NRG24290120240595201
|
29/01/2024
|
Padma
|
1825012WL070578
|
Padma
|
00051
|
MAHB0000122
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786319
|
|
Mrs. Padama Ramdas Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
DIGRAS
|
MH-25-012-038-001/33
(SAWANGAA BU.)
|
1825012000NRG24290120240595232
|
29/01/2024
|
Madhukar F Rathod
|
1825012WL070580
|
Madhukar F Rathod
|
00051
|
MAHB0000122
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786477
|
|
Mr. MADHUKAR FULSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
DIGRAS
|
MH-25-012-038-001/372
(SAWANGAA BU.)
|
1825012000NRG24290120240595206
|
29/01/2024
|
Sk Nadim Sk Karim
|
1825012WL070578
|
Sk Nadim Sk Karim
|
00051
|
MAHB0000122
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786478
|
|
MR SKNADIM SK KARIM
|
STATE BANK OF INDIA(508548)
|
|
95
|
DIGRAS
|
MH-25-012-038-001/420
(SAWANGAA BU.)
|
1825012000NRG24290120240595209
|
29/01/2024
|
Ganesh Sakharam Bharskar
|
1825012WL070578
|
Ganesh Sakharam Bharskar
|
00051
|
MAHB0000122
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786321
|
|
Mr. GANESH SAKHARAM BHARASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
DIGRAS
|
MH-25-012-038-001/619
(SAWANGAA BU.)
|
1825012000NRG24290120240595213
|
29/01/2024
|
Lalita Sheshrav Khatare
|
1825012WL070578
|
Lalita Sheshrav Khatare
|
00051
|
MAHB0000122
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786329
|
|
MS LALITA SHESHRAO KHATARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
DIGRAS
|
MH-25-012-038-001/97
(SAWANGAA BU.)
|
1825012000NRG24290120240595240
|
29/01/2024
|
shantabai govindrao pawane
|
1825012WL070580
|
shantabai govindrao pawane
|
00051
|
MAHB0000122
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786322
|
|
Mrs. Shantabai Govinda Pawane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
98
|
DIGRAS
|
MH-25-012-008-001/431
(DEHANI)
|
1825012000NRG24290120240596880
|
29/01/2024
|
Annapurna ramdhan chavhan
|
1825012WL070723
|
Annapurna ramdhan chavhan
|
00089
|
CBIN0280685
|
1932
|
1932
|
Processed
|
29/03/2024
|
|
A088240786382
|
|
Mrs. ANNAPURNA RAMDHAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
99
|
DIGRAS
|
MH-25-012-022-001/182
(LAKH (RAYACHI))
|
1825012000NRG24290120240594950
|
29/01/2024
|
Dnyaneshwar K Khodake
|
1825012WL070550
|
Dnyaneshwar K Khodake
|
00114
|
UTIB0SYDC62
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240786286
|
|
DNYNESHWAR KASHIRAM KHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DIGRAS
|
MH-25-012-022-001/182
(LAKH (RAYACHI))
|
1825012000NRG24290120240594951
|
29/01/2024
|
Shobha Dnyaneshwar Khodake
|
1825012WL070550
|
Shobha Dnyaneshwar Khodake
|
00114
|
UTIB0SYDC62
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240786287
|
|
MRS SHOBHABAI DNYNESHWAR KHODKE
|
STATE BANK OF INDIA(508548)
|
|
101
|
DIGRAS
|
MH-25-012-022-001/521
(LAKH (RAYACHI))
|
1825012000NRG24290120240594982
|
29/01/2024
|
Namiratbassum Vakil Shekh
|
1825012WL070550
|
Namiratbassum Vakil Shekh
|
00114
|
UTIB0SYDC62
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240786285
|
|
Miss. NAMIRA TABASSUM WAKIL SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
DIGRAS
|
MH-25-012-022-001/521
(LAKH (RAYACHI))
|
1825012000NRG24290120240594981
|
29/01/2024
|
Shekh Vakil Shekh Israil
|
1825012WL070550
|
Shekh Vakil Shekh Israil
|
00114
|
UTIB0SYDC62
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240786290
|
|
MR SK WAKIL SK ISRAIL
|
STATE BANK OF INDIA(508548)
|
|
103
|
DIGRAS
|
MH-25-012-022-001/943
(LAKH (RAYACHI))
|
1825012000NRG24290120240594984
|
29/01/2024
|
Karan Ramesh Gade
|
1825012WL070550
|
Karan Ramesh Gade
|
00114
|
UTIB0SYDC62
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240786288
|
|
KARAN RAMESH GADE
|
ICICI BANK LTD(508534)
|
|
104
|
DIGRAS
|
MH-25-012-025-002/114
(MALHIWARAA)
|
1825012000NRG24290120240595461
|
29/01/2024
|
Dipak Ramdhan Rathod
|
1825012WL070601
|
Dipak Ramdhan Rathod
|
00114
|
UTIB0SYDC62
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786513
|
|
MR DIPAK RAMDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
DIGRAS
|
MH-25-012-025-003/508
(MALHIWARAA)
|
1825012000NRG24290120240595468
|
29/01/2024
|
R S R
|
1825012WL070601
|
R S R
|
00114
|
UTIB0SYDC62
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786296
|
|
MR RAMESH SAKARU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
DIGRAS
|
MH-25-012-038-001/316
(SAWANGAA BU.)
|
1825012000NRG24290120240595203
|
29/01/2024
|
Datta Akaji Khadake
|
1825012WL070578
|
Datta Akaji Khadake
|
00114
|
UTIB0SYDC62
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786289
|
|
DATTA AAKAJI KHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DIGRAS
|
MH-25-012-038-001/386
(SAWANGAA BU.)
|
1825012000NRG24290120240595207
|
29/01/2024
|
Varsha Arjun Khodake
|
1825012WL070578
|
Varsha Arjun Khodake
|
00114
|
UTIB0SYDC62
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786515
|
|
KHADAKE VARSHA ARJUN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
108
|
DIGRAS
|
MH-25-012-008-001/431
(DEHANI)
|
1825012000NRG24290120240596879
|
29/01/2024
|
ramdhan d chavhan
|
1825012WL070723
|
ramdhan d chavhan
|
00114
|
UTIB0SYDC68
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786512
|
|
CHAVHAN RAMADHAN DASA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
DIGRAS
|
MH-25-012-008-001/70
(DEHANI)
|
1825012000NRG24290120240596889
|
29/01/2024
|
gajanan k jadhao
|
1825012WL070723
|
gajanan k jadhao
|
00114
|
UTIB0SYDC68
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786292
|
|
JADHAO GAJANAN KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
DIGRAS
|
MH-25-012-024-001/106
(MAHAAGAON)
|
1825012000NRG24290120240595476
|
29/01/2024
|
vandana p gawande
|
1825012WL070603
|
vandana p gawande
|
00114
|
UTIB0SYDC68
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786294
|
|
VANDANA PRALHAD GAWA
|
BANK OF BARODA(606985)
|
|
111
|
DIGRAS
|
MH-25-012-024-001/111
(MAHAAGAON)
|
1825012000NRG24290120240595477
|
29/01/2024
|
purushottam r g
|
1825012WL070603
|
purushottam r g
|
00114
|
UTIB0SYDC68
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786508
|
|
PURUSHOTTAM KISANRAO GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
DIGRAS
|
MH-25-012-024-001/120
(MAHAAGAON)
|
1825012000NRG24290120240595478
|
29/01/2024
|
sanjay ramrao gughane
|
1825012WL070603
|
sanjay ramrao gughane
|
00114
|
UTIB0SYDC68
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786293
|
|
GUGHANE SANJAY RAMRAO ANDMALA S GUGHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
DIGRAS
|
MH-25-012-024-001/268
(MAHAAGAON)
|
1825012000NRG24290120240595487
|
29/01/2024
|
Archna Babarao Gavande
|
1825012WL070603
|
Archna Babarao Gavande
|
00114
|
UTIB0SYDC68
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786514
|
|
ARCHANA BABARAO GAWA
|
BANK OF BARODA(606985)
|
|
114
|
DIGRAS
|
MH-25-012-024-001/270
(MAHAAGAON)
|
1825012000NRG24290120240595488
|
29/01/2024
|
bhagwan sitaram gawande
|
1825012WL070603
|
bhagwan sitaram gawande
|
00114
|
UTIB0SYDC68
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786295
|
|
BHAGWAN SITARAM GAVANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
DIGRAS
|
MH-25-012-024-001/270
(MAHAAGAON)
|
1825012000NRG24290120240595489
|
29/01/2024
|
Yogita Bhagwan Gawande
|
1825012WL070603
|
Yogita Bhagwan Gawande
|
00114
|
UTIB0SYDC68
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786406
|
|
YOGITA BHAGVAN GAWANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
DIGRAS
|
MH-25-012-024-001/299
(MAHAAGAON)
|
1825012000NRG24290120240595490
|
29/01/2024
|
Dashrath Piru Jadho
|
1825012WL070603
|
Dashrath Piru Jadho
|
00114
|
UTIB0SYDC68
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786511
|
|
DASHRATH PIRU JADHAO
|
BANK OF BARODA(606985)
|
|
117
|
DIGRAS
|
MH-25-012-024-001/299
(MAHAAGAON)
|
1825012000NRG24290120240595491
|
29/01/2024
|
Lalita Dashrath Jadho
|
1825012WL070603
|
Lalita Dashrath Jadho
|
00114
|
UTIB0SYDC68
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786510
|
|
LALITA DASHARATH JAD
|
BANK OF BARODA(606985)
|
|
118
|
DIGRAS
|
MH-25-012-024-001/354
(MAHAAGAON)
|
1825012000NRG24290120240595497
|
29/01/2024
|
Pravin Dashrath Jadhav
|
1825012WL070603
|
Pravin Dashrath Jadhav
|
00114
|
UTIB0SYDC68
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240786405
|
|
PRAVIN DASHRATH JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
DIGRAS
|
MH-25-012-024-001/387
(MAHAAGAON)
|
1825012000NRG24290120240595453
|
29/01/2024
|
Kamala Sahebrav Gawande
|
1825012WL070601
|
Kamala Sahebrav Gawande
|
00114
|
UTIB0SYDC68
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786407
|
|
GAWANDE KAMAL SAHEBRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
DIGRAS
|
MH-25-012-024-001/404
(MAHAAGAON)
|
1825012000NRG24290120240595455
|
29/01/2024
|
Balkrushna Bhagwan Holgare
|
1825012WL070601
|
Balkrushna Bhagwan Holgare
|
00114
|
UTIB0SYDC68
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786408
|
|
HOLAGARE BALAKRISHNA BHAGAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
DIGRAS
|
MH-25-012-025-002/114
(MALHIWARAA)
|
1825012000NRG24290120240595462
|
29/01/2024
|
Kavita D R
|
1825012WL070601
|
Kavita D R
|
00114
|
UTIB0SYDC68
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786404
|
|
MRS SAU KAVITA DIPAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
DIGRAS
|
MH-25-012-025-003/183
(MALHIWARAA)
|
1825012000NRG24290120240595463
|
29/01/2024
|
Gajanan Baliram Rathod
|
1825012WL070601
|
Gajanan Baliram Rathod
|
00114
|
UTIB0SYDC68
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786520
|
|
GAJANAN BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DIGRAS
|
MH-25-012-025-003/397
(MALHIWARAA)
|
1825012000NRG24290120240595465
|
29/01/2024
|
Dinesh uttam chavhan
|
1825012WL070601
|
Dinesh uttam chavhan
|
00114
|
UTIB0SYDC68
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786297
|
|
DINESH UTTAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
124
|
DIGRAS
|
MH-25-012-025-003/397
(MALHIWARAA)
|
1825012000NRG24290120240595466
|
29/01/2024
|
ranjana dinesh chavhan
|
1825012WL070601
|
ranjana dinesh chavhan
|
00114
|
UTIB0SYDC68
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786402
|
|
ranjana dinesh chavhan
|
INDUSIND BANK(607189)
|
|
125
|
DIGRAS
|
MH-25-012-052-001/403-A
(WARANDALI)
|
1825012000NRG24290120240597405
|
29/01/2024
|
Premsing Thavara Jadho
|
1825012WL070774
|
Premsing Thavara Jadho
|
00114
|
UTIB0SYDC68
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786415
|
|
PREMSING THAVRA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
126
|
DIGRAS
|
MH-25-012-018-001/115
(KANDALI)
|
1825012000NRG24290120240595136
|
29/01/2024
|
sham s kale
|
1825012WL070576
|
sham s kale
|
00114
|
UTIB0SYDC74
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786519
|
|
KALE SHYAM SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
DIGRAS
|
MH-25-012-018-001/231
(KANDALI)
|
1825012000NRG24290120240595140
|
29/01/2024
|
ramrao kisan urekar
|
1825012WL070576
|
ramrao kisan urekar
|
00114
|
UTIB0SYDC74
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786413
|
|
RAMRAO KISAN UREKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
128
|
DIGRAS
|
MH-25-012-052-001/461
(WARANDALI)
|
1825012000NRG24290120240597409
|
29/01/2024
|
Akash Dilip Rathod
|
1825012WL070774
|
Akash Dilip Rathod
|
00114
|
UTIB0SYDC74
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786506
|
|
MR AKASH DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
DIGRAS
|
MH-25-012-052-001/461
(WARANDALI)
|
1825012000NRG24290120240597408
|
29/01/2024
|
Anita Dilip Rathod
|
1825012WL070774
|
Anita Dilip Rathod
|
00114
|
UTIB0SYDC74
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786507
|
|
Mrs. Anita Dilip Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
DIGRAS
|
MH-25-012-052-001/461
(WARANDALI)
|
1825012000NRG24290120240597407
|
29/01/2024
|
Dilip Dalsing Rathod
|
1825012WL070774
|
Dilip Dalsing Rathod
|
00114
|
UTIB0SYDC74
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786410
|
|
DILIP DALSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
131
|
DIGRAS
|
MH-25-012-052-001/833
(WARANDALI)
|
1825012000NRG24290120240597416
|
29/01/2024
|
manish thansing rathod
|
1825012WL070774
|
manish thansing rathod
|
00114
|
UTIB0SYDC74
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786409
|
|
MR MANISH THANSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
DIGRAS
|
MH-25-012-052-001/958
(WARANDALI)
|
1825012000NRG24290120240597417
|
29/01/2024
|
Vijay
|
1825012WL070774
|
Vijay
|
00114
|
UTIB0SYDC74
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786411
|
|
VIJAY BALLU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
133
|
DIGRAS
|
MH-25-012-022-001/666
(LAKH (RAYACHI))
|
1825012000NRG24290120240594983
|
29/01/2024
|
Sima Ramkrushna Gadade
|
1825012WL070550
|
Sima Ramkrushna Gadade
|
00152
|
HDFC0001017
|
1104
|
1104
|
Rejected
|
28/03/2024
|
|
A088240786306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
DIGRAS
|
MH-25-012-030-001/252
(PELOO)
|
1825012000NRG24290120240597538
|
29/01/2024
|
Ganesh Kisan Punekar
|
1825012WL070790
|
Ganesh Kisan Punekar
|
00152
|
HDFC0001017
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786307
|
|
MR GANESH KISAN PUNEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
135
|
DIGRAS
|
MH-25-012-008-001/1081
(DEHANI)
|
1825012000NRG24290120240596869
|
29/01/2024
|
Sunita Ramrav Rathod
|
1825012WL070723
|
Sunita Ramrav Rathod
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786493
|
|
MRS SUNITA RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
136
|
DIGRAS
|
MH-25-012-008-001/549
(DEHANI)
|
1825012000NRG24290120240596884
|
29/01/2024
|
Raju Balu Jadhav
|
1825012WL070723
|
Raju Balu Jadhav
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786492
|
|
MR RAJU BACHU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
137
|
DIGRAS
|
MH-25-012-008-001/680
(DEHANI)
|
1825012000NRG24290120240596887
|
29/01/2024
|
Prem Baliram Rathod
|
1825012WL070723
|
Prem Baliram Rathod
|
00415
|
SBIN0000367
|
1932
|
1932
|
Rejected
|
28/03/2024
|
|
A088240786488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
DIGRAS
|
MH-25-012-008-001/680
(DEHANI)
|
1825012000NRG24290120240596888
|
29/01/2024
|
Surekha Prem Rathod
|
1825012WL070723
|
Surekha Prem Rathod
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786489
|
|
SUREKHA PREM RATHOD
|
BANK OF BARODA(606985)
|
|
139
|
DIGRAS
|
MH-25-012-009-001/206
(DEORWADA)
|
1825012000NRG24290120240595084
|
29/01/2024
|
Dhurpata
|
1825012WL070561
|
Dhurpata
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
28/03/2024
|
|
A088240786397
|
|
MRS DHUPRATA RAJU KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
DIGRAS
|
MH-25-012-009-001/219
(DEORWADA)
|
1825012000NRG24290120240595255
|
29/01/2024
|
sh naved she khadodin
|
1825012WL070583
|
sh naved she khadodin
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
28/03/2024
|
|
A088240786503
|
|
MR NAVED KHUDBODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
141
|
DIGRAS
|
MH-25-012-009-001/221
(DEORWADA)
|
1825012000NRG24290120240595256
|
29/01/2024
|
shekha samad shekh mamdani
|
1825012WL070583
|
shekha samad shekh mamdani
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
28/03/2024
|
|
A088240786491
|
|
MR SAMAD MAMDANI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
142
|
DIGRAS
|
MH-25-012-009-001/348
(DEORWADA)
|
1825012000NRG24290120240597595
|
29/01/2024
|
Shekh Hanif Shekh Isuf
|
1825012WL070797
|
Shekh Hanif Shekh Isuf
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786504
|
|
SHEKH HANIF SHEKH ISUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DIGRAS
|
MH-25-012-011-002/197
(DHANORA KHU.)
|
1825012000NRG24290120240597352
|
29/01/2024
|
Kavita Dnyaneshwar Rathod
|
1825012WL070770
|
Kavita Dnyaneshwar Rathod
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786304
|
|
KAVITA DNYANESHWAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DIGRAS
|
MH-25-012-011-002/335
(DHANORA KHU.)
|
1825012000NRG24290120240597353
|
29/01/2024
|
Manisha S Rathod
|
1825012WL070770
|
Manisha S Rathod
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786303
|
|
MANISHA SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DIGRAS
|
MH-25-012-018-001/236
(KANDALI)
|
1825012000NRG24290120240595142
|
29/01/2024
|
Salim Kha Gaffar Kha
|
1825012WL070576
|
Salim Kha Gaffar Kha
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786441
|
|
MR SALIM KHA GAFFAR KH PATEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
DIGRAS
|
MH-25-012-022-001/186
(LAKH (RAYACHI))
|
1825012000NRG24290120240594952
|
29/01/2024
|
Anis Beg Yunus Beg
|
1825012WL070550
|
Anis Beg Yunus Beg
|
00415
|
SBIN0000367
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240786499
|
|
ANIS BAIG YUNUS BAIG
|
BANK OF INDIA(508505)
|
|
147
|
DIGRAS
|
MH-25-012-022-001/251
(LAKH (RAYACHI))
|
1825012000NRG24290120240594955
|
29/01/2024
|
nanibai
|
1825012WL070550
|
nanibai
|
00415
|
SBIN0000367
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240786501
|
|
MRS NAMIBAI BHAURAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
DIGRAS
|
MH-25-012-022-001/341
(LAKH (RAYACHI))
|
1825012000NRG24290120240594960
|
29/01/2024
|
Kalpana Vishnu Satav
|
1825012WL070550
|
Kalpana Vishnu Satav
|
00415
|
SBIN0000367
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240786497
|
|
MS KALPANA VISHUN SATAO
|
STATE BANK OF INDIA(508548)
|
|
149
|
DIGRAS
|
MH-25-012-022-001/346
(LAKH (RAYACHI))
|
1825012000NRG24290120240594962
|
29/01/2024
|
Chaya D Pritamkar
|
1825012WL070550
|
Chaya D Pritamkar
|
00415
|
SBIN0000367
|
1380
|
1380
|
Processed
|
29/03/2024
|
|
A088240786384
|
|
CHAYA & DIGAMBAR NAMDEV PRITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
DIGRAS
|
MH-25-012-022-001/438
(LAKH (RAYACHI))
|
1825012000NRG24290120240594965
|
29/01/2024
|
Vanmala Bharat Pohane
|
1825012WL070550
|
Vanmala Bharat Pohane
|
00415
|
SBIN0000367
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240786486
|
|
MRS VANMALA BHARAT POHANE
|
STATE BANK OF INDIA(508548)
|
|
151
|
DIGRAS
|
MH-25-012-022-001/447
(LAKH (RAYACHI))
|
1825012000NRG24290120240594970
|
29/01/2024
|
Amol N Gadade
|
1825012WL070550
|
Amol N Gadade
|
00415
|
SBIN0000367
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240786481
|
|
MR AMOL NARAYAN GADADE
|
STATE BANK OF INDIA(508548)
|
|
152
|
DIGRAS
|
MH-25-012-022-001/447
(LAKH (RAYACHI))
|
1825012000NRG24290120240594969
|
29/01/2024
|
Mirabai N Gadade
|
1825012WL070550
|
Mirabai N Gadade
|
00415
|
SBIN0000367
|
1104
|
1104
|
Processed
|
29/03/2024
|
|
A088240786480
|
|
MIRABAI NARAYAN GADADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
DIGRAS
|
MH-25-012-022-001/447
(LAKH (RAYACHI))
|
1825012000NRG24290120240594968
|
29/01/2024
|
Narayan M Gadade
|
1825012WL070550
|
Narayan M Gadade
|
00415
|
SBIN0000367
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240786498
|
|
MR NARAYAN MAHADAJI GADADE
|
STATE BANK OF INDIA(508548)
|
|
154
|
DIGRAS
|
MH-25-012-022-001/469
(LAKH (RAYACHI))
|
1825012000NRG24290120240594972
|
29/01/2024
|
Soniya Sumit Dhore
|
1825012WL070550
|
Soniya Sumit Dhore
|
00415
|
SBIN0000367
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240786302
|
|
MS SONIYA SUMIT DHORE
|
STATE BANK OF INDIA(508548)
|
|
155
|
DIGRAS
|
MH-25-012-022-001/470
(LAKH (RAYACHI))
|
1825012000NRG24290120240594973
|
29/01/2024
|
anatna nana dhore
|
1825012WL070550
|
anatna nana dhore
|
00415
|
SBIN0000367
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240786495
|
|
ANANTA NANA DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DIGRAS
|
MH-25-012-022-001/470
(LAKH (RAYACHI))
|
1825012000NRG24290120240594974
|
29/01/2024
|
ashvini antanta dhore
|
1825012WL070550
|
ashvini antanta dhore
|
00415
|
SBIN0000367
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240786496
|
|
MS ASHVINI ANANTA DHORE
|
STATE BANK OF INDIA(508548)
|
|
157
|
DIGRAS
|
MH-25-012-022-001/48
(LAKH (RAYACHI))
|
1825012000NRG24290120240594975
|
29/01/2024
|
Chanchala Gajanan Korat
|
1825012WL070550
|
Chanchala Gajanan Korat
|
00415
|
SBIN0000367
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240786298
|
|
MRS CHANCHALA GAJANAN KORAT
|
STATE BANK OF INDIA(508548)
|
|
158
|
DIGRAS
|
MH-25-012-022-001/480
(LAKH (RAYACHI))
|
1825012000NRG24290120240594977
|
29/01/2024
|
Kalpana Ramesh Gade
|
1825012WL070550
|
Kalpana Ramesh Gade
|
00415
|
SBIN0000367
|
1104
|
1104
|
Processed
|
29/03/2024
|
|
A088240786301
|
|
KALPANA RAMESH GADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
DIGRAS
|
MH-25-012-022-001/480
(LAKH (RAYACHI))
|
1825012000NRG24290120240594976
|
29/01/2024
|
Ramesh V Gade
|
1825012WL070550
|
Ramesh V Gade
|
00415
|
SBIN0000367
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240786300
|
|
MR RAMESH VITTHALRAO GADE
|
STATE BANK OF INDIA(508548)
|
|
160
|
DIGRAS
|
MH-25-012-022-001/509
(LAKH (RAYACHI))
|
1825012000NRG24290120240594980
|
29/01/2024
|
Kranti Omprakash Wadekar
|
1825012WL070550
|
Kranti Omprakash Wadekar
|
00415
|
SBIN0000367
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240786500
|
|
MISS KRANTI OM WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
DIGRAS
|
MH-25-012-022-001/509
(LAKH (RAYACHI))
|
1825012000NRG24290120240594979
|
29/01/2024
|
Omprakash Ramkrushna Wadekar
|
1825012WL070550
|
Omprakash Ramkrushna Wadekar
|
00415
|
SBIN0000367
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240786505
|
|
OMPRAKASH RAMKRUSHNA WADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DIGRAS
|
MH-25-012-022-001/969
(LAKH (RAYACHI))
|
1825012000NRG24290120240594985
|
29/01/2024
|
Shekh Shakil Shekh Munna
|
1825012WL070550
|
Shekh Shakil Shekh Munna
|
00415
|
SBIN0000367
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240786485
|
|
MR SHAIKH SHAKEEL SHAIKH MUNNA
|
STATE BANK OF INDIA(508548)
|
|
163
|
DIGRAS
|
MH-25-012-024-001/486
(MAHAAGAON)
|
1825012000NRG24290120240595460
|
29/01/2024
|
Harish Prakash Thavale
|
1825012WL070601
|
Harish Prakash Thavale
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786484
|
|
MR HARISH PRAKASH TAVALE
|
STATE BANK OF INDIA(508548)
|
|
164
|
DIGRAS
|
MH-25-012-030-001/243
(PELOO)
|
1825012000NRG24290120240597535
|
29/01/2024
|
Laxmi Ganesh Bhad
|
1825012WL070790
|
Laxmi Ganesh Bhad
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786502
|
|
MRS LAXMI GANESH BHAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
DIGRAS
|
MH-25-012-030-001/251
(PELOO)
|
1825012000NRG24290120240597537
|
29/01/2024
|
Jaya Sangitrao Tharakade
|
1825012WL070790
|
Jaya Sangitrao Tharakade
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786305
|
|
Mrs. Jaya Anandrao Mirase
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
DIGRAS
|
MH-25-012-036-001/352
(SAAKHARI)
|
1825012000NRG24290120240597603
|
29/01/2024
|
Ganesh Pralhad Satpute
|
1825012WL070797
|
Ganesh Pralhad Satpute
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786383
|
|
Mr. Ganesh Pralhad Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
DIGRAS
|
MH-25-012-036-001/376
(SAAKHARI)
|
1825012000NRG24290120240596894
|
29/01/2024
|
Anil Mohan Ambure
|
1825012WL070723
|
Anil Mohan Ambure
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786487
|
|
Anil Mohan Ambure
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DIGRAS
|
MH-25-012-036-002/103
(SAAKHARI)
|
1825012000NRG24290120240597361
|
29/01/2024
|
RAMRAO
|
1825012WL070770
|
RAMRAO
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786385
|
|
Mr. Ramdas Narayan Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
DIGRAS
|
MH-25-012-038-001/147
(SAWANGAA BU.)
|
1825012000NRG24290120240595194
|
29/01/2024
|
nandu
|
1825012WL070578
|
nandu
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786516
|
|
MR NANDKUMAR RAMRAO MALTE
|
STATE BANK OF INDIA(508548)
|
|
170
|
DIGRAS
|
MH-25-012-038-001/163
(SAWANGAA BU.)
|
1825012000NRG24290120240595196
|
29/01/2024
|
vijay
|
1825012WL070578
|
vijay
|
00415
|
SBIN0000367
|
1656
|
1656
|
Rejected
|
28/03/2024
|
|
A088240786483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
DIGRAS
|
MH-25-012-038-001/2
(SAWANGAA BU.)
|
1825012000NRG24290120240595227
|
29/01/2024
|
sharad c khatare
|
1825012WL070580
|
sharad c khatare
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786386
|
|
SHARAD CHAMPAT KHATARE
|
BANK OF INDIA(508505)
|
|
172
|
DIGRAS
|
MH-25-012-038-001/25
(SAWANGAA BU.)
|
1825012000NRG24290120240595231
|
29/01/2024
|
mahadev ashok garibe
|
1825012WL070580
|
mahadev ashok garibe
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786490
|
|
MR MAHADEV ASHOK GARIBE
|
STATE BANK OF INDIA(508548)
|
|
173
|
DIGRAS
|
MH-25-012-038-001/372
(SAWANGAA BU.)
|
1825012000NRG24290120240595205
|
29/01/2024
|
Sk. Karim Sk.Ibrahim
|
1825012WL070578
|
Sk. Karim Sk.Ibrahim
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
29/03/2024
|
|
A088240786442
|
|
SHEIKH KARIM SHEIKH IBRAHIM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
DIGRAS
|
MH-25-012-038-001/53
(SAWANGAA BU.)
|
1825012000NRG24290120240595212
|
29/01/2024
|
shriram diwane kale
|
1825012WL070578
|
shriram diwane kale
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786482
|
|
MR SHRIRAM DIVAN KALE
|
STATE BANK OF INDIA(508548)
|
|
175
|
DIGRAS
|
MH-25-012-052-001/423
(WARANDALI)
|
1825012000NRG24290120240597406
|
29/01/2024
|
kiran
|
1825012WL070774
|
kiran
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786494
|
|
Kiran Bhikari Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63561
|
63561
|
|
|
|
|
|
|
|
|
176
|
DIGRAS
|
MH-25-012-024-001/359
(MAHAAGAON)
|
1825012000NRG24290120240595498
|
29/01/2024
|
Kiran Ashok Bhujade
|
1825012WL070603
|
Kiran Ashok Bhujade
|
00415
|
SBIN0008338
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240786299
|
|
KIRAN ASHOK BHUJADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
177
|
DIGRAS
|
MH-25-012-019-001/265
(KAATI)
|
1825012000NRG24290120240597532
|
29/01/2024
|
Rahul Rajesh Pawar
|
1825012WL070790
|
Rahul Rajesh Pawar
|
00468
|
UBIN0825905
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786479
|
|
RAHUL RAJESH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
178
|
DIGRAS
|
MH-25-012-022-001/106
(LAKH (RAYACHI))
|
1825012000NRG24290120240594946
|
29/01/2024
|
Datta Kashiram Khodake
|
1825012WL070550
|
Datta Kashiram Khodake
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240786356
|
|
KHODAKE DATTA KASHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
179
|
DIGRAS
|
MH-25-012-022-001/106
(LAKH (RAYACHI))
|
1825012000NRG24290120240594947
|
29/01/2024
|
Kalpana Datta Khodake
|
1825012WL070550
|
Kalpana Datta Khodake
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240786357
|
|
KALPANA & DATTA KASHIRAM KHODKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
DIGRAS
|
MH-25-012-022-001/110
(LAKH (RAYACHI))
|
1825012000NRG24290120240594948
|
29/01/2024
|
Kisan Champat Ingale
|
1825012WL070550
|
Kisan Champat Ingale
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
29/03/2024
|
|
A088240786351
|
|
SHALUBAI & KISAN CHMPAT INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
DIGRAS
|
MH-25-012-022-001/110
(LAKH (RAYACHI))
|
1825012000NRG24290120240594949
|
29/01/2024
|
Shalu Kisan Ingale
|
1825012WL070550
|
Shalu Kisan Ingale
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Rejected
|
28/03/2024
|
|
A088240786352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
DIGRAS
|
MH-25-012-022-001/221
(LAKH (RAYACHI))
|
1825012000NRG24290120240594954
|
29/01/2024
|
Pushpa S Ingale
|
1825012WL070550
|
Pushpa S Ingale
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240786337
|
|
PUSHPA SHRIRAM INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
DIGRAS
|
MH-25-012-022-001/221
(LAKH (RAYACHI))
|
1825012000NRG24290120240594953
|
29/01/2024
|
Shriram Ingale
|
1825012WL070550
|
Shriram Ingale
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240786336
|
|
INGALE SHRIRAM RAMKRUSHN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
184
|
DIGRAS
|
MH-25-012-022-001/306
(LAKH (RAYACHI))
|
1825012000NRG24290120240594957
|
29/01/2024
|
Manda Subhash Ingale
|
1825012WL070550
|
Manda Subhash Ingale
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Rejected
|
28/03/2024
|
|
A088240786335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
DIGRAS
|
MH-25-012-022-001/306
(LAKH (RAYACHI))
|
1825012000NRG24290120240594956
|
29/01/2024
|
Subhash Ramkrushna Ingale
|
1825012WL070550
|
Subhash Ramkrushna Ingale
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
29/03/2024
|
|
A088240786334
|
|
SUBHASH RAMKRUSHNA INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
DIGRAS
|
MH-25-012-022-001/319
(LAKH (RAYACHI))
|
1825012000NRG24290120240594958
|
29/01/2024
|
sanjana
|
1825012WL070550
|
sanjana
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240786367
|
|
MR SANJANA PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
187
|
DIGRAS
|
MH-25-012-022-001/334
(LAKH (RAYACHI))
|
1825012000NRG24290120240594959
|
29/01/2024
|
Manohar Vittal Lohekar
|
1825012WL070550
|
Manohar Vittal Lohekar
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240786371
|
|
MANOHAR VITTHALRAO LOHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
DIGRAS
|
MH-25-012-022-001/343
(LAKH (RAYACHI))
|
1825012000NRG24290120240594961
|
29/01/2024
|
Manda Datta Jichkar
|
1825012WL070550
|
Manda Datta Jichkar
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
28/03/2024
|
|
A088240786338
|
|
MS MANDABAI DATTA JICHKAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
DIGRAS
|
MH-25-012-022-001/350
(LAKH (RAYACHI))
|
1825012000NRG24290120240594963
|
29/01/2024
|
Supia A Nayum
|
1825012WL070550
|
Supia A Nayum
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Rejected
|
28/03/2024
|
|
A088240786355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
DIGRAS
|
MH-25-012-022-001/439
(LAKH (RAYACHI))
|
1825012000NRG24290120240594967
|
29/01/2024
|
Suvarnmala V Shembade
|
1825012WL070550
|
Suvarnmala V Shembade
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
29/03/2024
|
|
A088240786333
|
|
VASANTA SHEMBADE SUVARNMALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
DIGRAS
|
MH-25-012-030-001/119
(PELOO)
|
1825012000NRG24290120240597533
|
29/01/2024
|
dilip g p
|
1825012WL070790
|
dilip g p
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786344
|
|
DILIP GOVIND PATANGRAAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
DIGRAS
|
MH-25-012-036-001/28
(SAAKHARI)
|
1825012000NRG24290120240597601
|
29/01/2024
|
bala s pardhi
|
1825012WL070797
|
bala s pardhi
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786349
|
|
BALABAI SHRIKRUSHN PARADHI
|
BANK OF INDIA(508505)
|
|
193
|
DIGRAS
|
MH-25-012-036-001/28
(SAAKHARI)
|
1825012000NRG24290120240597600
|
29/01/2024
|
shri kruna k pardhi
|
1825012WL070797
|
shri kruna k pardhi
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786348
|
|
SHRIKRUSHN PUNDLIK PARADHI
|
BANK OF INDIA(508505)
|
|
194
|
DIGRAS
|
MH-25-012-036-001/55
(SAAKHARI)
|
1825012000NRG24290120240596895
|
29/01/2024
|
shriram p s
|
1825012WL070723
|
shriram p s
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786342
|
|
SHRIRAM PRAKASH SASANE
|
BANK OF INDIA(508505)
|
|
195
|
DIGRAS
|
MH-25-012-036-001/59
(SAAKHARI)
|
1825012000NRG24290120240596896
|
29/01/2024
|
dilip m mantute
|
1825012WL070723
|
dilip m mantute
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786345
|
|
Mr. DILIP MANIK MANTUTE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
DIGRAS
|
MH-25-012-036-001/59
(SAAKHARI)
|
1825012000NRG24290120240596897
|
29/01/2024
|
renuka d mantute
|
1825012WL070723
|
renuka d mantute
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786347
|
|
RENUKA DILIP MANTUTE
|
BANK OF INDIA(508505)
|
|
197
|
DIGRAS
|
MH-25-012-036-001/64
(SAAKHARI)
|
1825012000NRG24290120240596898
|
29/01/2024
|
tai pakash ranmale
|
1825012WL070723
|
tai pakash ranmale
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786343
|
|
TAI PRAKASH RANMALE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
DIGRAS
|
MH-25-012-036-001/70
(SAAKHARI)
|
1825012000NRG24290120240596899
|
29/01/2024
|
shravan v pardhi
|
1825012WL070723
|
shravan v pardhi
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
29/03/2024
|
|
A088240786377
|
|
SHRAVAN VAMAN PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
DIGRAS
|
MH-25-012-036-001/74
(SAAKHARI)
|
1825012000NRG24290120240597402
|
29/01/2024
|
chandbhan m mantute
|
1825012WL070774
|
chandbhan m mantute
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786346
|
|
CHANDRABHAN MANIKRAO MANTUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
DIGRAS
|
MH-25-012-036-001/74
(SAAKHARI)
|
1825012000NRG24290120240596902
|
29/01/2024
|
sangita c mantute
|
1825012WL070723
|
sangita c mantute
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786375
|
|
SANGITA CHANDRABHAN MANTUTE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
201
|
DIGRAS
|
MH-25-012-036-001/84
(SAAKHARI)
|
1825012000NRG24290120240597359
|
29/01/2024
|
mangal m k
|
1825012WL070770
|
mangal m k
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786353
|
|
Mr. MANGAL MOTIRAM KAWATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
DIGRAS
|
MH-25-012-036-001/9
(SAAKHARI)
|
1825012000NRG24290120240597403
|
29/01/2024
|
sukhadev p mantute
|
1825012WL070774
|
sukhadev p mantute
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786350
|
|
Mr. Sukhdev Panjab Mantute
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
DIGRAS
|
MH-25-012-036-002/152
(SAAKHARI)
|
1825012000NRG24290120240597364
|
29/01/2024
|
sadashiv v k
|
1825012WL070770
|
sadashiv v k
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786354
|
|
Mr. SADASHIV VASUDEO KUDAVE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
DIGRAS
|
MH-25-012-036-002/88
(SAAKHARI)
|
1825012000NRG24290120240597368
|
29/01/2024
|
Sukhadeo C Bhoyar
|
1825012WL070770
|
Sukhadeo C Bhoyar
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786376
|
|
Mr. SUKHDEO CHAMPAT BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
DIGRAS
|
MH-25-012-038-001/103
(SAWANGAA BU.)
|
1825012000NRG24290120240595221
|
29/01/2024
|
Balu V Ade
|
1825012WL070580
|
Balu V Ade
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786358
|
|
BALU VASRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
DIGRAS
|
MH-25-012-038-001/107
(SAWANGAA BU.)
|
1825012000NRG24290120240595192
|
29/01/2024
|
gaokarna
|
1825012WL070578
|
gaokarna
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
29/03/2024
|
|
A088240786366
|
|
GAHUKARNA DEVRAO BODAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
DIGRAS
|
MH-25-012-038-001/107
(SAWANGAA BU.)
|
1825012000NRG24290120240595193
|
29/01/2024
|
narmada dashrat agaldhare
|
1825012WL070578
|
narmada dashrat agaldhare
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786369
|
|
NARMADABAI LAXMAN SAKHARKAR
|
BANK OF INDIA(508505)
|
|
208
|
DIGRAS
|
MH-25-012-038-001/146
(SAWANGAA BU.)
|
1825012000NRG24290120240595222
|
29/01/2024
|
Shamrao M Malte
|
1825012WL070580
|
Shamrao M Malte
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
29/03/2024
|
|
A088240786361
|
|
SYAMRAO MAHADEV MALTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
DIGRAS
|
MH-25-012-038-001/146
(SAWANGAA BU.)
|
1825012000NRG24290120240595223
|
29/01/2024
|
sunita s m
|
1825012WL070580
|
sunita s m
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786362
|
|
Mrs. Sunita Shyamrao Malte
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
DIGRAS
|
MH-25-012-038-001/152
(SAWANGAA BU.)
|
1825012000NRG24290120240595224
|
29/01/2024
|
fatema
|
1825012WL070580
|
fatema
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
29/03/2024
|
|
A088240786368
|
|
FATEMA SHEKH MUSTAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
DIGRAS
|
MH-25-012-038-001/152
(SAWANGAA BU.)
|
1825012000NRG24290120240595195
|
29/01/2024
|
Nasimbi
|
1825012WL070578
|
Nasimbi
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
29/03/2024
|
|
A088240786363
|
|
NASIMABI SK MUSTAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
DIGRAS
|
MH-25-012-038-001/163
(SAWANGAA BU.)
|
1825012000NRG24290120240595225
|
29/01/2024
|
shalik c n
|
1825012WL070580
|
shalik c n
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786374
|
|
SHALIK CHINDKAJI NATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
DIGRAS
|
MH-25-012-038-001/239
(SAWANGAA BU.)
|
1825012000NRG24290120240595230
|
29/01/2024
|
vinod s n
|
1825012WL070580
|
vinod s n
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
29/03/2024
|
|
A088240786331
|
|
VINOD SUKHADEORAO NATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
DIGRAS
|
MH-25-012-038-001/25
(SAWANGAA BU.)
|
1825012000NRG24290120240595198
|
29/01/2024
|
ashok b g
|
1825012WL070578
|
ashok b g
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786372
|
|
MR ASHOK BHIMRAO GARIBE
|
STATE BANK OF INDIA(508548)
|
|
215
|
DIGRAS
|
MH-25-012-038-001/264
(SAWANGAA BU.)
|
1825012000NRG24290120240595199
|
29/01/2024
|
Sk Shabir
|
1825012WL070578
|
Sk Shabir
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786364
|
|
SK SHABIR SK AJIS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
DIGRAS
|
MH-25-012-038-001/290
(SAWANGAA BU.)
|
1825012000NRG24290120240595200
|
29/01/2024
|
Gajanan Ukanda Waghamare
|
1825012WL070578
|
Gajanan Ukanda Waghamare
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786360
|
|
WAGHAMARE RAMDAS UKANDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
217
|
DIGRAS
|
MH-25-012-038-001/292
(SAWANGAA BU.)
|
1825012000NRG24290120240595202
|
29/01/2024
|
Vinod Malhari Rathod
|
1825012WL070578
|
Vinod Malhari Rathod
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
29/03/2024
|
|
A088240786365
|
|
VINOD MLAHARI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
DIGRAS
|
MH-25-012-038-001/336
(SAWANGAA BU.)
|
1825012000NRG24290120240595204
|
29/01/2024
|
Laxman
|
1825012WL070578
|
Laxman
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
29/03/2024
|
|
A088240786332
|
|
LAXMAN GULABRAO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
DIGRAS
|
MH-25-012-038-001/417
(SAWANGAA BU.)
|
1825012000NRG24290120240595235
|
29/01/2024
|
lata waman vajir
|
1825012WL070580
|
lata waman vajir
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786340
|
|
LATA WAMAN VAJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DIGRAS
|
MH-25-012-038-001/482
(SAWANGAA BU.)
|
1825012000NRG24290120240595236
|
29/01/2024
|
She Bilal She Farid
|
1825012WL070580
|
She Bilal She Farid
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786341
|
|
Mr. Shekh Bilal Shekh Farid
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
DIGRAS
|
MH-25-012-038-001/523
(SAWANGAA BU.)
|
1825012000NRG24290120240595211
|
29/01/2024
|
Shekh Shabana Shekh Rahim
|
1825012WL070578
|
Shekh Shabana Shekh Rahim
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
29/03/2024
|
|
A088240786370
|
|
SHEKH SHABANA SHEKH RAHIM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
DIGRAS
|
MH-25-012-038-001/68
(SAWANGAA BU.)
|
1825012000NRG24290120240595237
|
29/01/2024
|
Ngorao B Nemade
|
1825012WL070580
|
Ngorao B Nemade
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786373
|
|
NAGORAO BABARAO NEMADE
|
BANK OF INDIA(508505)
|
|
223
|
DIGRAS
|
MH-25-012-038-001/69
(SAWANGAA BU.)
|
1825012000NRG24290120240595238
|
29/01/2024
|
Vilas Gulab Rathod
|
1825012WL070580
|
Vilas Gulab Rathod
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
29/03/2024
|
|
A088240786378
|
|
VILAS GULAB RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
DIGRAS
|
MH-25-012-038-001/91
(SAWANGAA BU.)
|
1825012000NRG24290120240595215
|
29/01/2024
|
Nanda L Pande
|
1825012WL070578
|
Nanda L Pande
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786359
|
|
Mrs. NANDA LAXMAN PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
DIGRAS
|
MH-25-012-052-001/471
(WARANDALI)
|
1825012000NRG24290120240597410
|
29/01/2024
|
chapa s jadhao
|
1825012WL070774
|
chapa s jadhao
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786339
|
|
CHAMPA SHAMA JADHAW
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
226
|
DIGRAS
|
MH-25-012-009-001/442
(DEORWADA)
|
1825012000NRG24290120240597597
|
29/01/2024
|
Mohamad Anis M Yusuf
|
1825012WL070797
|
Mohamad Anis M Yusuf
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786419
|
|
MR ANIS YUSUF MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
227
|
DIGRAS
|
MH-25-012-011-002/196
(DHANORA KHU.)
|
1825012000NRG24290120240597351
|
29/01/2024
|
Lilabai Charan Rathod
|
1825012WL070770
|
Lilabai Charan Rathod
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786420
|
|
LILABAI CHARANSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DIGRAS
|
MH-25-012-018-001/236
(KANDALI)
|
1825012000NRG24290120240595143
|
29/01/2024
|
Rukasana Patel Salim Patel
|
1825012WL070576
|
Rukasana Patel Salim Patel
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786418
|
|
RUKASANA PATEL SALIM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DIGRAS
|
MH-25-012-052-001/471
(WARANDALI)
|
1825012000NRG24290120240597411
|
29/01/2024
|
Sunil Champa Jadhao
|
1825012WL070774
|
Sunil Champa Jadhao
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786417
|
|
SUNIL CHAMPA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
230
|
DIGRAS
|
MH-25-012-024-001/120
(MAHAAGAON)
|
1825012000NRG24290120240595479
|
29/01/2024
|
Malabai Sanjay Gughane
|
1825012WL070603
|
Malabai Sanjay Gughane
|
00768
|
UTIB0SYDC68
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786291
|
|
MALATAI SANJAY GUGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DIGRAS
|
MH-25-012-025-003/241
(MALHIWARAA)
|
1825012000NRG24290120240595464
|
29/01/2024
|
ganesh uttam chavhan
|
1825012WL070601
|
ganesh uttam chavhan
|
00768
|
UTIB0SYDC68
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786509
|
|
GANESH UTTAM CHAVHAN
|
BANK OF BARODA(606985)
|
|
232
|
DIGRAS
|
MH-25-012-025-003/516
(MALHIWARAA)
|
1825012000NRG24290120240595469
|
29/01/2024
|
Kamala datta khandare
|
1825012WL070601
|
Kamala datta khandare
|
00768
|
UTIB0SYDC68
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240786403
|
|
KAMALA DATTA KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
233
|
DIGRAS
|
MH-25-012-052-001/176
(WARANDALI)
|
1825012000NRG24290120240597404
|
29/01/2024
|
anil motiram ade
|
1825012WL070774
|
anil motiram ade
|
00768
|
UTIB0SYDC74
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786401
|
|
ANIL MOTIRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
DIGRAS
|
MH-25-012-052-001/73
(WARANDALI)
|
1825012000NRG24290120240597413
|
29/01/2024
|
vasanta mohan rathod
|
1825012WL070774
|
vasanta mohan rathod
|
00768
|
UTIB0SYDC74
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786416
|
|
VASANT MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DIGRAS
|
MH-25-012-052-001/833
(WARANDALI)
|
1825012000NRG24290120240597415
|
29/01/2024
|
sunita thansing rathod
|
1825012WL070774
|
sunita thansing rathod
|
00768
|
UTIB0SYDC74
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786412
|
|
SUNITA THANSINGAND ARUN H RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
236
|
DIGRAS
|
MH-25-012-052-001/833
(WARANDALI)
|
1825012000NRG24290120240597414
|
29/01/2024
|
thannsing hirasing rathod
|
1825012WL070774
|
thannsing hirasing rathod
|
00768
|
UTIB0SYDC74
|
1932
|
1932
|
Processed
|
28/03/2024
|
|
A088240786414
|
|
THANSING HIRASING RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393381
|
393381
|
|
|
|
|
|
|
|