|
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-25-012-018-001/117
(KANDALI)
|
1825012000NRG24230220240666980
|
23/02/2024
|
annpurna p vidulkar
|
1825012WL077839
|
annpurna p vidulkar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852491
|
|
Mrs. Annpurna Pundlik Vidulkar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DIGRAS
|
MH-25-012-018-001/120
(KANDALI)
|
1825012000NRG24230220240666982
|
23/02/2024
|
Indira Rangrav Pathade
|
1825012WL077839
|
Indira Rangrav Pathade
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852387
|
|
NDIRA RANGRAO PATHA
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-018-001/120
(KANDALI)
|
1825012000NRG24230220240666981
|
23/02/2024
|
Rangrav Jayram Pathade
|
1825012WL077839
|
Rangrav Jayram Pathade
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852389
|
|
MR RAGRAM JAYRAM PATHARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DIGRAS
|
MH-25-012-018-001/245
(KANDALI)
|
1825012000NRG24230220240666985
|
23/02/2024
|
Kalpana Dashrath Urekar
|
1825012WL077839
|
Kalpana Dashrath Urekar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852385
|
|
KALPANA DATTARAM URE
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-018-001/380
(KANDALI)
|
1825012000NRG24230220240666986
|
23/02/2024
|
parvatibai
|
1825012WL077839
|
parvatibai
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852388
|
|
PARVATABAI SHESHRAO PAWANE
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-018-001/497
(KANDALI)
|
1825012000NRG24230220240666987
|
23/02/2024
|
SANGITA MAROTI MIRASE
|
1825012WL077839
|
SANGITA MAROTI MIRASE
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852391
|
|
SANGITA MAROTI MIRAS
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-018-001/55
(KANDALI)
|
1825012000NRG24230220240666988
|
23/02/2024
|
vaibhav
|
1825012WL077839
|
vaibhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852390
|
|
VAIBHAV GANESH KALE
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-024-001/130
(MAHAAGAON)
|
1825012000NRG24230220240666316
|
23/02/2024
|
kaishalya b chavhan
|
1825012WL077776
|
kaishalya b chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852383
|
|
AUSALYA BABUSING CH
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-024-001/132
(MAHAAGAON)
|
1825012000NRG24230220240666319
|
23/02/2024
|
gita
|
1825012WL077776
|
gita
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852386
|
|
GITA VIJAY CHAVHAN
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-024-001/465
(MAHAAGAON)
|
1825012000NRG24230220240666323
|
23/02/2024
|
Roshani Rohidas Waghmare
|
1825012WL077776
|
Roshani Rohidas Waghmare
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240852392
|
|
ROSHANI ROHIDAS WAGH
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-024-001/619
(MAHAAGAON)
|
1825012000NRG24230220240666327
|
23/02/2024
|
Gokarna Mahadev Kadam
|
1825012WL077776
|
Gokarna Mahadev Kadam
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240852384
|
|
GAUKARNA MAHADEV KAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
12
|
DIGRAS
|
MH-25-012-001-001/674
(AMALA)
|
1825012000NRG24230220240666979
|
23/02/2024
|
niranjan ramvilas rathod
|
1825012WL077838
|
niranjan ramvilas rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851924
|
|
NIRANJAN RAMVILAS RATHOD
|
BANK OF INDIA(508505)
|
|
13
|
DIGRAS
|
MH-25-012-002-001/1107
(AARAMBHI)
|
1825012000NRG24230220240667511
|
23/02/2024
|
ajit dashrath rathod
|
1825012WL077872
|
ajit dashrath rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851943
|
|
AJIT DASHARATH RATHOD
|
BANK OF INDIA(508505)
|
|
14
|
DIGRAS
|
MH-25-012-002-001/1217
(AARAMBHI)
|
1825012000NRG24230220240667516
|
23/02/2024
|
nikita dhiraj rathod
|
1825012WL077872
|
nikita dhiraj rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851936
|
|
NIKITA PREM PAWAR
|
BANK OF INDIA(508505)
|
|
15
|
DIGRAS
|
MH-25-012-018-001/167
(KANDALI)
|
1825012000NRG24230220240666983
|
23/02/2024
|
nandkishor
|
1825012WL077839
|
nandkishor
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851940
|
|
NANDKISHOR PARASRAM TILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DIGRAS
|
MH-25-012-018-001/606
(KANDALI)
|
1825012000NRG24230220240666989
|
23/02/2024
|
Kaisar Jaha Ajmat Kha
|
1825012WL077839
|
Kaisar Jaha Ajmat Kha
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851944
|
|
Miss. Kaisar Jaha Ajamt Khan
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
DIGRAS
|
MH-25-012-024-001/465
(MAHAAGAON)
|
1825012000NRG24230220240666322
|
23/02/2024
|
Rohidas Ramchandra Waghmare
|
1825012WL077776
|
Rohidas Ramchandra Waghmare
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240851955
|
|
ROHIDAS RAMCHANDRA WAGHMARE
|
BANK OF INDIA(508505)
|
|
18
|
DIGRAS
|
MH-25-012-027-001/132
(MARSOOL)
|
1825012000NRG24230220240666597
|
23/02/2024
|
Manohar sundarsing chavhan
|
1825012WL077797
|
Manohar sundarsing chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851958
|
|
MANOHAR SUNDARSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
19
|
DIGRAS
|
MH-25-012-027-001/78
(MARSOOL)
|
1825012000NRG24230220240666599
|
23/02/2024
|
ganesh
|
1825012WL077797
|
ganesh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851915
|
|
GANESH HIRASING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DIGRAS
|
MH-25-012-028-001/1429
(MOKH)
|
1825012000NRG24230220240668684
|
23/02/2024
|
anil datta rathod
|
1825012WL077999
|
anil datta rathod
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240852496
|
|
ANIL DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DIGRAS
|
MH-25-012-042-001/1104
(SINGAD)
|
1825012000NRG24230220240667339
|
23/02/2024
|
Shalubai Rameshwar Jadhav
|
1825012WL077864
|
Shalubai Rameshwar Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851956
|
|
SHALUBAI RAMESHWAR JADHAV
|
BANK OF INDIA(508505)
|
|
22
|
DIGRAS
|
MH-25-012-042-001/217
(SINGAD)
|
1825012000NRG24230220240667582
|
23/02/2024
|
shrikrusha vishvanath kambale
|
1825012WL077880
|
shrikrusha vishvanath kambale
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851929
|
|
SHRIKRUSHNA VISHVNATH KAMBLE
|
BANK OF INDIA(508505)
|
|
23
|
DIGRAS
|
MH-25-012-042-001/312
(SINGAD)
|
1825012000NRG24230220240667584
|
23/02/2024
|
Gotam Chintaman Khandare
|
1825012WL077880
|
Gotam Chintaman Khandare
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852500
|
|
MR GAUTAM CHINTAMAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DIGRAS
|
MH-25-012-042-001/380
(SINGAD)
|
1825012000NRG24230220240667139
|
23/02/2024
|
Santosh Ramchandra Ughade
|
1825012WL077857
|
Santosh Ramchandra Ughade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851922
|
|
SANTOSH RAMCHANDRA UGHADE
|
BANK OF INDIA(508505)
|
|
25
|
DIGRAS
|
MH-25-012-042-001/496
(SINGAD)
|
1825012000NRG24230220240667818
|
23/02/2024
|
Sukhdev Pralhad Rathod
|
1825012WL077902
|
Sukhdev Pralhad Rathod
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240851921
|
|
SUKHDEV PRALHAD RATHOD
|
ICICI BANK LTD(508534)
|
|
26
|
DIGRAS
|
MH-25-012-042-001/522
(SINGAD)
|
1825012000NRG24230220240667586
|
23/02/2024
|
Pradip Murlidhar Khandare
|
1825012WL077880
|
Pradip Murlidhar Khandare
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851951
|
|
MR PRADIP MURLIDHAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIGRAS
|
MH-25-012-042-001/550
(SINGAD)
|
1825012000NRG24230220240667587
|
23/02/2024
|
Durgadas Bholha Bhise
|
1825012WL077880
|
Durgadas Bholha Bhise
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851957
|
|
DURGADAS BHOLA BHISE
|
BANK OF INDIA(508505)
|
|
28
|
DIGRAS
|
MH-25-012-042-001/564
(SINGAD)
|
1825012000NRG24230220240667347
|
23/02/2024
|
suresh
|
1825012WL077864
|
suresh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851961
|
|
MR SURESH FULSING ADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIGRAS
|
MH-25-012-042-001/578
(SINGAD)
|
1825012000NRG24230220240667784
|
23/02/2024
|
Shaikh Babu Shiekh Musa
|
1825012WL077900
|
Shaikh Babu Shiekh Musa
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851950
|
|
SHEIKH BABU SHEIKH MUSA
|
BANK OF INDIA(508505)
|
|
30
|
DIGRAS
|
MH-25-012-042-001/578
(SINGAD)
|
1825012000NRG24230220240667785
|
23/02/2024
|
Shiekh Mumtaj Shaikh Babu
|
1825012WL077900
|
Shiekh Mumtaj Shaikh Babu
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851949
|
|
SHEIKH MUMTAJ SHEIKH BABU
|
BANK OF INDIA(508505)
|
|
31
|
DIGRAS
|
MH-25-012-042-001/625
(SINGAD)
|
1825012000NRG24230220240667809
|
23/02/2024
|
gajanan babarav deshmukh
|
1825012WL077901
|
gajanan babarav deshmukh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852504
|
|
GAJANAN BABARAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DIGRAS
|
MH-25-012-042-001/821
(SINGAD)
|
1825012000NRG24230220240667142
|
23/02/2024
|
Gajanan Madhav Maghade
|
1825012WL077857
|
Gajanan Madhav Maghade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851923
|
|
GAJANAN MADHAV MAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DIGRAS
|
MH-25-012-042-001/84
(SINGAD)
|
1825012000NRG24230220240667352
|
23/02/2024
|
maina
|
1825012WL077864
|
maina
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851947
|
|
PAWAR MAINABAI MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
DIGRAS
|
MH-25-012-042-001/84
(SINGAD)
|
1825012000NRG24230220240667351
|
23/02/2024
|
mohan
|
1825012WL077864
|
mohan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851948
|
|
PAWAR MOHAN BHIKA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
DIGRAS
|
MH-25-012-043-001/123
(TIWARI)
|
1825012000NRG24230220240667704
|
23/02/2024
|
remesh
|
1825012WL077894
|
remesh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852502
|
|
RAMESH LACHAMA RATHOD
|
BANK OF INDIA(508505)
|
|
36
|
DIGRAS
|
MH-25-012-043-001/175
(TIWARI)
|
1825012000NRG24230220240667844
|
23/02/2024
|
kuashlyabai tukaram rathod
|
1825012WL077906
|
kuashlyabai tukaram rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851931
|
|
RATHOD KAUSALYABAI TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
DIGRAS
|
MH-25-012-043-001/175
(TIWARI)
|
1825012000NRG24230220240667843
|
23/02/2024
|
tukaram bhurasing rathod
|
1825012WL077906
|
tukaram bhurasing rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851930
|
|
TUKARAM BHURASING RATHOD
|
BANK OF INDIA(508505)
|
|
38
|
DIGRAS
|
MH-25-012-043-001/179
(TIWARI)
|
1825012000NRG24230220240667845
|
23/02/2024
|
santosh
|
1825012WL077906
|
santosh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851928
|
|
SANTOSH TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DIGRAS
|
MH-25-012-043-001/203
(TIWARI)
|
1825012000NRG24230220240667871
|
23/02/2024
|
ramesh
|
1825012WL077909
|
ramesh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851927
|
|
DASUBAI RAMESH &RAMESH DEVISINGH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
DIGRAS
|
MH-25-012-043-001/23
(TIWARI)
|
1825012000NRG24230220240667542
|
23/02/2024
|
Avinash Sitaram Gayaki
|
1825012WL077876
|
Avinash Sitaram Gayaki
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851919
|
|
AVINASH SITARAM GAYKI
|
BANK OF INDIA(508505)
|
|
41
|
DIGRAS
|
MH-25-012-043-001/235
(TIWARI)
|
1825012000NRG24230220240667705
|
23/02/2024
|
Ganpat Baharu Gayaki
|
1825012WL077894
|
Ganpat Baharu Gayaki
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852378
|
|
GANPAT BAHERU GAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DIGRAS
|
MH-25-012-043-001/238
(TIWARI)
|
1825012000NRG24230220240667706
|
23/02/2024
|
Sudhir Chandrakant Ghughane
|
1825012WL077894
|
Sudhir Chandrakant Ghughane
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851932
|
|
GHUNAGE SUDHIR CHANDRAKANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
DIGRAS
|
MH-25-012-043-001/247
(TIWARI)
|
1825012000NRG24230220240667893
|
23/02/2024
|
promod
|
1825012WL077911
|
promod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851938
|
|
PRAMOD GOVINDRAO SAWALE
|
BANK OF INDIA(508505)
|
|
44
|
DIGRAS
|
MH-25-012-043-001/254
(TIWARI)
|
1825012000NRG24230220240667830
|
23/02/2024
|
Dadarao Ramrao Khandave
|
1825012WL077904
|
Dadarao Ramrao Khandave
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851916
|
|
DADARAV RAMRAV KHANDAVE
|
BANK OF INDIA(508505)
|
|
45
|
DIGRAS
|
MH-25-012-043-001/283
(TIWARI)
|
1825012000NRG24230220240667543
|
23/02/2024
|
Ramesh
|
1825012WL077876
|
Ramesh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851912
|
|
KHANDWE RAMESH BALVANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
DIGRAS
|
MH-25-012-043-001/292
(TIWARI)
|
1825012000NRG24230220240667820
|
23/02/2024
|
Nemichand Kaniram Rathod
|
1825012WL077903
|
Nemichand Kaniram Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851925
|
|
RATHOD NEMICHAND KANIRAM / AASHA NEMICHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
DIGRAS
|
MH-25-012-043-001/306
(TIWARI)
|
1825012000NRG24230220240667545
|
23/02/2024
|
Jayshree Vijay Bhagat
|
1825012WL077876
|
Jayshree Vijay Bhagat
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852498
|
|
JAISRI VIJAY BHAGAT
|
BANK OF INDIA(508505)
|
|
48
|
DIGRAS
|
MH-25-012-043-001/306
(TIWARI)
|
1825012000NRG24230220240667544
|
23/02/2024
|
Vijay Ambadas Bhagat
|
1825012WL077876
|
Vijay Ambadas Bhagat
|
00048
|
BKID0000636
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240852499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
DIGRAS
|
MH-25-012-043-001/308
(TIWARI)
|
1825012000NRG24230220240667546
|
23/02/2024
|
Vishal Bandu Dolas
|
1825012WL077876
|
Vishal Bandu Dolas
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852497
|
|
MR VISHAL BANDU DOLAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
DIGRAS
|
MH-25-012-043-001/317
(TIWARI)
|
1825012000NRG24230220240667896
|
23/02/2024
|
Ganesh
|
1825012WL077911
|
Ganesh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852501
|
|
AWASTTHI GANESH DURGAPRASAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
DIGRAS
|
MH-25-012-043-001/317
(TIWARI)
|
1825012000NRG24230220240667897
|
23/02/2024
|
Shelaj
|
1825012WL077911
|
Shelaj
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851918
|
|
AVASTHI SHAILAJA GANESHPRASAD/GANESHPRAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
DIGRAS
|
MH-25-012-043-001/324
(TIWARI)
|
1825012000NRG24230220240667848
|
23/02/2024
|
Sukhadev
|
1825012WL077906
|
Sukhadev
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851942
|
|
MR SUKHDEV DHANJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DIGRAS
|
MH-25-012-043-001/325
(TIWARI)
|
1825012000NRG24230220240667831
|
23/02/2024
|
Vandana Santosh Kandave
|
1825012WL077904
|
Vandana Santosh Kandave
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851934
|
|
VANDANABAI SANTOSH KHANVE
|
BANK OF INDIA(508505)
|
|
54
|
DIGRAS
|
MH-25-012-043-001/325
(TIWARI)
|
1825012000NRG24230220240667832
|
23/02/2024
|
Yogesh Santosh Kandave
|
1825012WL077904
|
Yogesh Santosh Kandave
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852493
|
|
SONESH SANTOSH KHANDAWE
|
BANK OF INDIA(508505)
|
|
55
|
DIGRAS
|
MH-25-012-043-001/344
(TIWARI)
|
1825012000NRG24230220240667858
|
23/02/2024
|
sudam mukinda sawale
|
1825012WL077908
|
sudam mukinda sawale
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851917
|
|
SUDAM MUKINDA SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DIGRAS
|
MH-25-012-043-001/344
(TIWARI)
|
1825012000NRG24230220240667859
|
23/02/2024
|
suman sudam sawale
|
1825012WL077908
|
suman sudam sawale
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852377
|
|
SUMANBAI SUDAM SAWALE
|
BANK OF INDIA(508505)
|
|
57
|
DIGRAS
|
MH-25-012-043-001/355
(TIWARI)
|
1825012000NRG24230220240667872
|
23/02/2024
|
nisha pralhad rathod
|
1825012WL077909
|
nisha pralhad rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851941
|
|
NISHA PRALHAD RATHOD
|
BANK OF INDIA(508505)
|
|
58
|
DIGRAS
|
MH-25-012-043-001/373
(TIWARI)
|
1825012000NRG24230220240667822
|
23/02/2024
|
Vinod Narayan Shinde
|
1825012WL077903
|
Vinod Narayan Shinde
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852373
|
|
VINOD NARAYAN SHINDE
|
BANK OF INDIA(508505)
|
|
59
|
DIGRAS
|
MH-25-012-043-001/38
(TIWARI)
|
1825012000NRG24230220240667707
|
23/02/2024
|
Satish Jaysawal
|
1825012WL077894
|
Satish Jaysawal
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851937
|
|
MR SATISH NANDALAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
DIGRAS
|
MH-25-012-043-001/392
(TIWARI)
|
1825012000NRG24230220240667898
|
23/02/2024
|
lalita kunjbihari awasthi
|
1825012WL077911
|
lalita kunjbihari awasthi
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852375
|
|
LALITA PANDEY
|
BANK OF BARODA(606985)
|
|
61
|
DIGRAS
|
MH-25-012-043-001/41
(TIWARI)
|
1825012000NRG24230220240667708
|
23/02/2024
|
Gajanan Pandurang Tale
|
1825012WL077894
|
Gajanan Pandurang Tale
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851914
|
|
MR GAJANAN PANDURANG TALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DIGRAS
|
MH-25-012-043-001/457
(TIWARI)
|
1825012000NRG24230220240667709
|
23/02/2024
|
Sunita Mukesh Pawar
|
1825012WL077894
|
Sunita Mukesh Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852372
|
|
Mrs. SUNITA MUKESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DIGRAS
|
MH-25-012-043-001/566
(TIWARI)
|
1825012000NRG24230220240667851
|
23/02/2024
|
Dhanraj Sadashiv Rathod
|
1825012WL077906
|
Dhanraj Sadashiv Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852376
|
|
MR DHANRAJ SADASHIV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
DIGRAS
|
MH-25-012-043-001/57
(TIWARI)
|
1825012000NRG24230220240667549
|
23/02/2024
|
Nilima Ramesh Sasane
|
1825012WL077876
|
Nilima Ramesh Sasane
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851911
|
|
MISS NILIMA RAMESH SASANE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DIGRAS
|
MH-25-012-043-001/588
(TIWARI)
|
1825012000NRG24230220240667710
|
23/02/2024
|
Raju Ganpat Gayaki
|
1825012WL077894
|
Raju Ganpat Gayaki
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851933
|
|
Mr. RAJU GANPAT GAYAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DIGRAS
|
MH-25-012-043-001/617
(TIWARI)
|
1825012000NRG24230220240667826
|
23/02/2024
|
Balchand Kaniram Rathod
|
1825012WL077903
|
Balchand Kaniram Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851926
|
|
MR BALCHAND KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
DIGRAS
|
MH-25-012-043-001/631
(TIWARI)
|
1825012000NRG24230220240667833
|
23/02/2024
|
Shilabai Uttamrav Rathod
|
1825012WL077904
|
Shilabai Uttamrav Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852371
|
|
Mrs. SHILABAI UTTAMRAV RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
DIGRAS
|
MH-25-012-043-001/65
(TIWARI)
|
1825012000NRG24230220240667827
|
23/02/2024
|
Ramesh Shravan Savale
|
1825012WL077903
|
Ramesh Shravan Savale
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852503
|
|
RAMESH SHRAVAN SAWALE
|
BANK OF INDIA(508505)
|
|
69
|
DIGRAS
|
MH-25-012-043-001/65
(TIWARI)
|
1825012000NRG24230220240667828
|
23/02/2024
|
Tarabai Ramesh Savale
|
1825012WL077903
|
Tarabai Ramesh Savale
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851913
|
|
MRS TARA RAMESH SAWLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DIGRAS
|
MH-25-012-043-001/672
(TIWARI)
|
1825012000NRG24230220240667835
|
23/02/2024
|
Satish Dadarao Khandve
|
1825012WL077904
|
Satish Dadarao Khandve
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851959
|
|
SATISH DADARAO KHANDVE
|
BANK OF INDIA(508505)
|
|
71
|
DIGRAS
|
MH-25-012-043-001/679
(TIWARI)
|
1825012000NRG24230220240667873
|
23/02/2024
|
gopal waman rathod
|
1825012WL077909
|
gopal waman rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851935
|
|
Mr. GOPAL WAMAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
DIGRAS
|
MH-25-012-043-001/680
(TIWARI)
|
1825012000NRG24230220240667875
|
23/02/2024
|
nikhil waman rathod
|
1825012WL077909
|
nikhil waman rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851960
|
|
NIKHIL WAMAN RATHOD
|
BANK OF INDIA(508505)
|
|
73
|
DIGRAS
|
MH-25-012-043-001/8
(TIWARI)
|
1825012000NRG24230220240667829
|
23/02/2024
|
Ganesh
|
1825012WL077903
|
Ganesh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852505
|
|
GANESH SUBHASH RAUT
|
BANK OF INDIA(508505)
|
|
74
|
DIGRAS
|
MH-25-012-044-001/409
(TUP TAAKLI)
|
1825012000NRG24230220240668623
|
23/02/2024
|
namdev
|
1825012WL077995
|
namdev
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851946
|
|
NAMDEV JAYRAM NANDE
|
BANK OF INDIA(508505)
|
|
75
|
DIGRAS
|
MH-25-012-044-001/663
(TUP TAAKLI)
|
1825012000NRG24230220240668632
|
23/02/2024
|
varsha
|
1825012WL077995
|
varsha
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852374
|
|
VARSHA ATISH SAKHARKAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
DIGRAS
|
MH-25-012-048-001/157
(VITHOLI)
|
1825012000NRG24230220240668303
|
23/02/2024
|
Suman Dadarao Ghorpade
|
1825012WL077965
|
Suman Dadarao Ghorpade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851939
|
|
SUMAN DADARAO GHORPADE
|
BANK OF INDIA(508505)
|
|
77
|
DIGRAS
|
MH-25-012-048-001/287
(VITHOLI)
|
1825012000NRG24230220240668270
|
23/02/2024
|
mohan
|
1825012WL077960
|
mohan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852494
|
|
MOHAN GOBARA CHAVHAN
|
BANK OF INDIA(508505)
|
|
78
|
DIGRAS
|
MH-25-012-048-001/287
(VITHOLI)
|
1825012000NRG24230220240668271
|
23/02/2024
|
shalu
|
1825012WL077960
|
shalu
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852495
|
|
SHALU MOHAN CHAVHAN
|
BANK OF INDIA(508505)
|
|
79
|
DIGRAS
|
MH-25-012-048-001/457
(VITHOLI)
|
1825012000NRG24230220240668309
|
23/02/2024
|
Godawari Pravin Thorat
|
1825012WL077966
|
Godawari Pravin Thorat
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851952
|
|
GODA PRAVIN THORAT
|
BANK OF INDIA(508505)
|
|
80
|
DIGRAS
|
MH-25-012-048-001/461
(VITHOLI)
|
1825012000NRG24230220240668311
|
23/02/2024
|
Vaishali Arvind Thorat
|
1825012WL077966
|
Vaishali Arvind Thorat
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851953
|
|
VAISHALI ARVIND THORAT
|
BANK OF INDIA(508505)
|
|
81
|
DIGRAS
|
MH-25-012-048-001/49
(VITHOLI)
|
1825012000NRG24230220240668304
|
23/02/2024
|
Jsdish Bhavrao Gawande
|
1825012WL077965
|
Jsdish Bhavrao Gawande
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851920
|
|
JAGADISH BHAVRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DIGRAS
|
MH-25-012-048-001/555
(VITHOLI)
|
1825012000NRG24230220240668312
|
23/02/2024
|
Manju Sahdeo Bhawal
|
1825012WL077966
|
Manju Sahdeo Bhawal
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851945
|
|
MANJU SHAHDEV BHAVAL
|
BANK OF INDIA(508505)
|
|
83
|
DIGRAS
|
MH-25-012-048-001/573
(VITHOLI)
|
1825012000NRG24230220240668287
|
23/02/2024
|
Dnyaneshwar Digambar Wankhade
|
1825012WL077962
|
Dnyaneshwar Digambar Wankhade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851954
|
|
DNYANESHWAR DIGAMBAR WANKHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118209
|
118209
|
|
|
|
|
|
|
|
|
84
|
DIGRAS
|
MH-25-012-044-001/1173
(TUP TAAKLI)
|
1825012000NRG24230220240668368
|
23/02/2024
|
shubham kailas khamkar
|
1825012WL077973
|
shubham kailas khamkar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852480
|
|
MR SHUBHAM KAILAS KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
DIGRAS
|
MH-25-012-044-001/389
(TUP TAAKLI)
|
1825012000NRG24230220240668374
|
23/02/2024
|
kailash s khamkar
|
1825012WL077973
|
kailash s khamkar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852394
|
|
KAILASH SAKHARAM KHAMKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
DIGRAS
|
MH-25-012-044-001/389
(TUP TAAKLI)
|
1825012000NRG24230220240668375
|
23/02/2024
|
Rekha Kailas Khamkar
|
1825012WL077973
|
Rekha Kailas Khamkar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852395
|
|
KHAMKAR REKHA KAILASH SAKHAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
DIGRAS
|
MH-25-012-044-001/562
(TUP TAAKLI)
|
1825012000NRG24230220240668630
|
23/02/2024
|
Bhagwanrao Narayanrao Katekar
|
1825012WL077995
|
Bhagwanrao Narayanrao Katekar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852479
|
|
KATEKAR BHAGWANRAO NARAYANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
DIGRAS
|
MH-25-012-048-001/125
(VITHOLI)
|
1825012000NRG24230220240668302
|
23/02/2024
|
Sunita Vaman Maske
|
1825012WL077965
|
Sunita Vaman Maske
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852448
|
|
SUNITA SUNIL MASKE
|
BANK OF INDIA(508505)
|
|
89
|
DIGRAS
|
MH-25-012-048-001/255
(VITHOLI)
|
1825012000NRG24230220240668268
|
23/02/2024
|
shalik n kale
|
1825012WL077960
|
shalik n kale
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852447
|
|
KALE SHALIK NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
DIGRAS
|
MH-25-012-048-001/267
(VITHOLI)
|
1825012000NRG24230220240668269
|
23/02/2024
|
RAMKRUSHNA U BORKAR
|
1825012WL077960
|
RAMKRUSHNA U BORKAR
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852396
|
|
Mr. RAMKRUSHNA UDEBHAN BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
DIGRAS
|
MH-25-012-048-001/29
(VITHOLI)
|
1825012000NRG24230220240668306
|
23/02/2024
|
janusing l rathod
|
1825012WL077966
|
janusing l rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852446
|
|
Mr. JANU LACHHU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
DIGRAS
|
MH-25-012-048-001/299
(VITHOLI)
|
1825012000NRG24230220240668272
|
23/02/2024
|
SUNIL DEVRAO GAWANDE
|
1825012WL077960
|
SUNIL DEVRAO GAWANDE
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852393
|
|
MR SUNIL DEWARAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DIGRAS
|
MH-25-012-048-001/339
(VITHOLI)
|
1825012000NRG24230220240668281
|
23/02/2024
|
santosh d wankhade
|
1825012WL077962
|
santosh d wankhade
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852449
|
|
Mr. SANTOSH DIGAMBA WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
DIGRAS
|
MH-25-012-048-001/459
(VITHOLI)
|
1825012000NRG24230220240668310
|
23/02/2024
|
Ranjana Amol Thorat
|
1825012WL077966
|
Ranjana Amol Thorat
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852450
|
|
Mrs. Ranjana Amol Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
DIGRAS
|
MH-25-012-048-001/574
(VITHOLI)
|
1825012000NRG24230220240668288
|
23/02/2024
|
Atul Digambar Wankhade
|
1825012WL077962
|
Atul Digambar Wankhade
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852452
|
|
Mr. ATUL DIGANBAR WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
96
|
DIGRAS
|
MH-25-012-001-001/149
(AMALA)
|
1825012000NRG24230220240666970
|
23/02/2024
|
Anna Shamrao Raut
|
1825012WL077838
|
Anna Shamrao Raut
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852513
|
|
ANNARAO SHAMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
97
|
DIGRAS
|
MH-25-012-002-001/809
(AARAMBHI)
|
1825012000NRG24230220240667517
|
23/02/2024
|
Sunil Ramsing Rathod
|
1825012WL077872
|
Sunil Ramsing Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852515
|
|
RATHOD SUNIL RAMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
DIGRAS
|
MH-25-012-027-001/78
(MARSOOL)
|
1825012000NRG24230220240666600
|
23/02/2024
|
Sima Ganesh Chavhan
|
1825012WL077797
|
Sima Ganesh Chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851900
|
|
SIMA GANESH CHAVHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
DIGRAS
|
MH-25-012-042-001/182
(SINGAD)
|
1825012000NRG24230220240667135
|
23/02/2024
|
Gajanan Sonbaji Hurduke
|
1825012WL077857
|
Gajanan Sonbaji Hurduke
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851898
|
|
HURDUKE GAJANAN SONBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
DIGRAS
|
MH-25-012-042-001/275
(SINGAD)
|
1825012000NRG24230220240667137
|
23/02/2024
|
Namdev Narayan Ladake
|
1825012WL077857
|
Namdev Narayan Ladake
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851894
|
|
LADAKE NAMDEO NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
DIGRAS
|
MH-25-012-042-001/624
(SINGAD)
|
1825012000NRG24230220240667134
|
23/02/2024
|
Gangaram Lala Jadhav
|
1825012WL077856
|
Gangaram Lala Jadhav
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852517
|
|
Gangaram Lala Jadhao
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DIGRAS
|
MH-25-012-042-001/981
(SINGAD)
|
1825012000NRG24230220240667353
|
23/02/2024
|
Gajanan Ramji Rathod
|
1825012WL077864
|
Gajanan Ramji Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851902
|
|
RATHOD GAJANAN RAMJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
DIGRAS
|
MH-25-012-042-002/792
(SINGAD)
|
1825012000NRG24230220240667146
|
23/02/2024
|
Ganesh Namdev Ladke
|
1825012WL077857
|
Ganesh Namdev Ladke
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851901
|
|
LADKE GANESH NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
DIGRAS
|
MH-25-012-042-002/888
(SINGAD)
|
1825012000NRG24230220240667148
|
23/02/2024
|
Dinesh Namdev Ladake
|
1825012WL077857
|
Dinesh Namdev Ladake
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851896
|
|
LADAKE DINESH NAMDEW
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
DIGRAS
|
MH-25-012-043-001/492
(TIWARI)
|
1825012000NRG24230220240667850
|
23/02/2024
|
Maroti Shriram Gawali
|
1825012WL077906
|
Maroti Shriram Gawali
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851899
|
|
GAWALI MAROTI SHRIRAM/BHAGYAHRI MAROTI G
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
DIGRAS
|
MH-25-012-043-001/56
(TIWARI)
|
1825012000NRG24230220240667823
|
23/02/2024
|
Naresh Bhimrao Hiwase
|
1825012WL077903
|
Naresh Bhimrao Hiwase
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851895
|
|
MR NARESH BHIMRAO HIWASE
|
STATE BANK OF INDIA(508548)
|
|
107
|
DIGRAS
|
MH-25-012-044-001/395
(TUP TAAKLI)
|
1825012000NRG24230220240668376
|
23/02/2024
|
vilash tukaram ghanate
|
1825012WL077973
|
vilash tukaram ghanate
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852514
|
|
GHANATE VILAS TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
108
|
DIGRAS
|
MH-25-012-024-001/381
(MAHAAGAON)
|
1825012000NRG24230220240666321
|
23/02/2024
|
Mandabai Haridas Waghmare
|
1825012WL077776
|
Mandabai Haridas Waghmare
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240851903
|
|
MANDABAI HARIDAS WAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
109
|
DIGRAS
|
MH-25-012-018-001/152
(KANDALI)
|
1825012000NRG24230220240666952
|
23/02/2024
|
Rushikesh Mahadev javake
|
1825012WL077837
|
Rushikesh Mahadev javake
|
00114
|
UTIB0SYDC74
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240852511
|
|
RUSHIKESH MAHADEV JAVKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
110
|
DIGRAS
|
MH-25-012-027-001/100
(MARSOOL)
|
1825012000NRG24230220240666595
|
23/02/2024
|
sangita subhash rathod
|
1825012WL077797
|
sangita subhash rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852430
|
|
RATHOD SANGITA SUBHASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
DIGRAS
|
MH-25-012-027-001/131
(MARSOOL)
|
1825012000NRG24230220240666596
|
23/02/2024
|
Anu Raju rathod
|
1825012WL077797
|
Anu Raju rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852429
|
|
MRS ANUBAI RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
DIGRAS
|
MH-25-012-027-001/135
(MARSOOL)
|
1825012000NRG24230220240666598
|
23/02/2024
|
Ajay
|
1825012WL077797
|
Ajay
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852436
|
|
MR AJAY BIBICHAND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
DIGRAS
|
MH-25-012-034-001/159
(RUI (MOTHI))
|
1825012000NRG24230220240667088
|
23/02/2024
|
Fakira Mahadeo Garde
|
1825012WL077851
|
Fakira Mahadeo Garde
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240852481
|
|
Mr. GARDE FAKIRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
DIGRAS
|
MH-25-012-034-001/21
(RUI (MOTHI))
|
1825012000NRG24230220240667096
|
23/02/2024
|
manish
|
1825012WL077853
|
manish
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240852414
|
|
Manish Vilas Mohakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DIGRAS
|
MH-25-012-034-001/240
(RUI (MOTHI))
|
1825012000NRG24230220240667089
|
23/02/2024
|
Savita Sanjay Garade
|
1825012WL077851
|
Savita Sanjay Garade
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240852442
|
|
MS SAVITA SANJAY GARDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
DIGRAS
|
MH-25-012-034-001/35
(RUI (MOTHI))
|
1825012000NRG24230220240667039
|
23/02/2024
|
gita
|
1825012WL077848
|
gita
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852424
|
|
MRS GITABAI SAHEBRAO DAHANE
|
STATE BANK OF INDIA(508548)
|
|
117
|
DIGRAS
|
MH-25-012-034-001/35
(RUI (MOTHI))
|
1825012000NRG24230220240667038
|
23/02/2024
|
sahebrao
|
1825012WL077848
|
sahebrao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852486
|
|
SAHEBRAO MAHADEV DAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DIGRAS
|
MH-25-012-034-001/38
(RUI (MOTHI))
|
1825012000NRG24230220240667041
|
23/02/2024
|
Manju Raju Ingole
|
1825012WL077848
|
Manju Raju Ingole
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852489
|
|
MANJU RAJU INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DIGRAS
|
MH-25-012-034-001/38
(RUI (MOTHI))
|
1825012000NRG24230220240667040
|
23/02/2024
|
raju h ingole
|
1825012WL077848
|
raju h ingole
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852490
|
|
MR RAJU HARIBHAU INGOLE
|
STATE BANK OF INDIA(508548)
|
|
120
|
DIGRAS
|
MH-25-012-034-001/57
(RUI (MOTHI))
|
1825012000NRG24230220240667097
|
23/02/2024
|
Vandana
|
1825012WL077853
|
Vandana
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240852492
|
|
VANDANA GULAB KHEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DIGRAS
|
MH-25-012-034-001/92
(RUI (MOTHI))
|
1825012000NRG24230220240667042
|
23/02/2024
|
raju s godmale
|
1825012WL077848
|
raju s godmale
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852485
|
|
GODAMALE RAJU SHIVRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
DIGRAS
|
MH-25-012-035-001/187
(RUI (TALAAV))
|
1825012000NRG24230220240668704
|
23/02/2024
|
madan ramdas pawar
|
1825012WL078001
|
madan ramdas pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852444
|
|
PAWAR MADAN RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
DIGRAS
|
MH-25-012-035-001/187
(RUI (TALAAV))
|
1825012000NRG24230220240668705
|
23/02/2024
|
sumitra madan pawar
|
1825012WL078001
|
sumitra madan pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852445
|
|
MS SUMITRA MADAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DIGRAS
|
MH-25-012-042-001/109
(SINGAD)
|
1825012000NRG24230220240667580
|
23/02/2024
|
sandeep
|
1825012WL077880
|
sandeep
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852482
|
|
SANDIP MURLIDHAR KHANDARE
|
BANK OF INDIA(508505)
|
|
125
|
DIGRAS
|
MH-25-012-042-001/1094
(SINGAD)
|
1825012000NRG24230220240667801
|
23/02/2024
|
Shrikrushna Dhondbaji Zalke
|
1825012WL077901
|
Shrikrushna Dhondbaji Zalke
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852382
|
|
SHRIKRUSHNA DHONDBAJI ZALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DIGRAS
|
MH-25-012-042-001/142
(SINGAD)
|
1825012000NRG24230220240667099
|
23/02/2024
|
Asha chavhan
|
1825012WL077854
|
Asha chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852432
|
|
MRS ASHA MANOHAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
DIGRAS
|
MH-25-012-042-001/171
(SINGAD)
|
1825012000NRG24230220240667341
|
23/02/2024
|
Purnabai U Jadhav
|
1825012WL077864
|
Purnabai U Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852421
|
|
MRS PURNA UTTAMRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
128
|
DIGRAS
|
MH-25-012-042-001/171
(SINGAD)
|
1825012000NRG24230220240667340
|
23/02/2024
|
Uttam A Jadhav
|
1825012WL077864
|
Uttam A Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852408
|
|
JADHAO UITTAM ANANDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
DIGRAS
|
MH-25-012-042-001/18
(SINGAD)
|
1825012000NRG24230220240667804
|
23/02/2024
|
Vitthal Narayan Zalake
|
1825012WL077901
|
Vitthal Narayan Zalake
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852399
|
|
MR VITTHAL NARAYAN ZALKE
|
STATE BANK OF INDIA(508548)
|
|
130
|
DIGRAS
|
MH-25-012-042-001/183
(SINGAD)
|
1825012000NRG24230220240667136
|
23/02/2024
|
Dadarao Sonba Hurduke
|
1825012WL077857
|
Dadarao Sonba Hurduke
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852441
|
|
MR DADARAO SONBAJI HURDUKE
|
STATE BANK OF INDIA(508548)
|
|
131
|
DIGRAS
|
MH-25-012-042-001/217
(SINGAD)
|
1825012000NRG24230220240667581
|
23/02/2024
|
sadashiv
|
1825012WL077880
|
sadashiv
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852412
|
|
MR SADASHIV VISHVANATH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
DIGRAS
|
MH-25-012-042-001/233
(SINGAD)
|
1825012000NRG24230220240667342
|
23/02/2024
|
Santosh D Jadhao
|
1825012WL077864
|
Santosh D Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852379
|
|
MR SANTOSH DHARMA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
133
|
DIGRAS
|
MH-25-012-042-001/240
(SINGAD)
|
1825012000NRG24230220240667583
|
23/02/2024
|
Nirmala Subhash Kambale
|
1825012WL077880
|
Nirmala Subhash Kambale
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852427
|
|
MRS NIRMALA SUBHASH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
134
|
DIGRAS
|
MH-25-012-042-001/254
(SINGAD)
|
1825012000NRG24230220240667344
|
23/02/2024
|
Sanjay V Jadhav
|
1825012WL077864
|
Sanjay V Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852411
|
|
JADHAO SANJAY VASANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
135
|
DIGRAS
|
MH-25-012-042-001/280
(SINGAD)
|
1825012000NRG24230220240667817
|
23/02/2024
|
Namdev Pralhad Rathod
|
1825012WL077902
|
Namdev Pralhad Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240852435
|
|
MR NAMDEV PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
136
|
DIGRAS
|
MH-25-012-042-001/290
(SINGAD)
|
1825012000NRG24230220240667282
|
23/02/2024
|
santosh
|
1825012WL077863
|
santosh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852407
|
|
Santosh Namdev Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DIGRAS
|
MH-25-012-042-001/298
(SINGAD)
|
1825012000NRG24230220240667126
|
23/02/2024
|
Lala Jodha Jadhav
|
1825012WL077856
|
Lala Jodha Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852419
|
|
MR LALA JODHA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
138
|
DIGRAS
|
MH-25-012-042-001/332
(SINGAD)
|
1825012000NRG24230220240667138
|
23/02/2024
|
Savita Ashok Holgare
|
1825012WL077857
|
Savita Ashok Holgare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852425
|
|
HOLGARE SAVITA ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
DIGRAS
|
MH-25-012-042-001/397
(SINGAD)
|
1825012000NRG24230220240667140
|
23/02/2024
|
Santosh Bapurao Dongare
|
1825012WL077857
|
Santosh Bapurao Dongare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852403
|
|
MR SANTOSH BAPURAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
140
|
DIGRAS
|
MH-25-012-042-001/44
(SINGAD)
|
1825012000NRG24230220240667141
|
23/02/2024
|
vasanta sitaram holgare
|
1825012WL077857
|
vasanta sitaram holgare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852484
|
|
MR VASANTA SITARAM HOLGARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
DIGRAS
|
MH-25-012-042-001/489
(SINGAD)
|
1825012000NRG24230220240667285
|
23/02/2024
|
vijay kashiram rathod
|
1825012WL077863
|
vijay kashiram rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852398
|
|
MR VIJAY KASHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
142
|
DIGRAS
|
MH-25-012-042-001/5
(SINGAD)
|
1825012000NRG24230220240667805
|
23/02/2024
|
Mina Vitthal Bhoge
|
1825012WL077901
|
Mina Vitthal Bhoge
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852405
|
|
MISS MEENA VITTHAL BHOGE
|
STATE BANK OF INDIA(508548)
|
|
143
|
DIGRAS
|
MH-25-012-042-001/515
(SINGAD)
|
1825012000NRG24230220240667286
|
23/02/2024
|
mona ajay rathod
|
1825012WL077863
|
mona ajay rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852397
|
|
AJAY KASHIRAM RATHOD
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
144
|
DIGRAS
|
MH-25-012-042-001/518
(SINGAD)
|
1825012000NRG24230220240667100
|
23/02/2024
|
Prabhakar Nathuji Gandrao
|
1825012WL077854
|
Prabhakar Nathuji Gandrao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852518
|
|
GENDRAO PRABHAKAR NATTHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
145
|
DIGRAS
|
MH-25-012-042-001/522
(SINGAD)
|
1825012000NRG24230220240667585
|
23/02/2024
|
murlidhar
|
1825012WL077880
|
murlidhar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852483
|
|
MURLIDHAR NIVRUTI KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DIGRAS
|
MH-25-012-042-001/586
(SINGAD)
|
1825012000NRG24230220240667101
|
23/02/2024
|
Shakti
|
1825012WL077854
|
Shakti
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852400
|
|
MR SHAKTI CHUNILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
147
|
DIGRAS
|
MH-25-012-042-001/597
(SINGAD)
|
1825012000NRG24230220240667819
|
23/02/2024
|
Dhurapata Pralad Rathod
|
1825012WL077902
|
Dhurapata Pralad Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240852443
|
|
MS DHURIBAI PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
148
|
DIGRAS
|
MH-25-012-042-001/60
(SINGAD)
|
1825012000NRG24230220240667808
|
23/02/2024
|
Sindhubai V Kudave
|
1825012WL077901
|
Sindhubai V Kudave
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852380
|
|
MRS SINDHU VITHAL KUDAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
DIGRAS
|
MH-25-012-042-001/611
(SINGAD)
|
1825012000NRG24230220240667102
|
23/02/2024
|
Jabbar Gafar Tagale
|
1825012WL077854
|
Jabbar Gafar Tagale
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852413
|
|
JABBAR GAFFAR TAGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
150
|
DIGRAS
|
MH-25-012-042-001/616
(SINGAD)
|
1825012000NRG24230220240667348
|
23/02/2024
|
Ranjit Pandurang Jadhav
|
1825012WL077864
|
Ranjit Pandurang Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852438
|
|
JADHAV RANJIT PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
151
|
DIGRAS
|
MH-25-012-042-001/617
(SINGAD)
|
1825012000NRG24230220240667133
|
23/02/2024
|
Sawala L Jadhav
|
1825012WL077856
|
Sawala L Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852439
|
|
MR SAVALA LALA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
DIGRAS
|
MH-25-012-042-001/625
(SINGAD)
|
1825012000NRG24230220240667810
|
23/02/2024
|
sangita gajanan deshmukh
|
1825012WL077901
|
sangita gajanan deshmukh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852426
|
|
MRS SANGITA GAJANAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
153
|
DIGRAS
|
MH-25-012-042-001/646
(SINGAD)
|
1825012000NRG24230220240667786
|
23/02/2024
|
Shekh Mosin Shekh Rashid
|
1825012WL077900
|
Shekh Mosin Shekh Rashid
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852417
|
|
MR SHEIKHMOSINSHEIKHRASHID SHEIKHRASHID
|
STATE BANK OF INDIA(508548)
|
|
154
|
DIGRAS
|
MH-25-012-042-001/652
(SINGAD)
|
1825012000NRG24230220240667788
|
23/02/2024
|
Jayada Be Shekh Bashir
|
1825012WL077900
|
Jayada Be Shekh Bashir
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852410
|
|
JAYDA BI SHEIKH BASHIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
155
|
DIGRAS
|
MH-25-012-042-001/654
(SINGAD)
|
1825012000NRG24230220240667349
|
23/02/2024
|
Panchfula Dharma Jadhav
|
1825012WL077864
|
Panchfula Dharma Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852431
|
|
DHALE PANCHAFULA DHARMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
156
|
DIGRAS
|
MH-25-012-042-001/804
(SINGAD)
|
1825012000NRG24230220240667350
|
23/02/2024
|
Alka SubhashRathod
|
1825012WL077864
|
Alka SubhashRathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852434
|
|
Alaka Subhash Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
DIGRAS
|
MH-25-012-042-001/831
(SINGAD)
|
1825012000NRG24230220240667287
|
23/02/2024
|
Yogesh Tukaram Rathod
|
1825012WL077863
|
Yogesh Tukaram Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852402
|
|
MR YOGESH TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
158
|
DIGRAS
|
MH-25-012-042-001/963
(SINGAD)
|
1825012000NRG24230220240667143
|
23/02/2024
|
Nandabai Dinesh Wagmare
|
1825012WL077857
|
Nandabai Dinesh Wagmare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852440
|
|
MRS NANDABAI DINESH VAGMARE
|
STATE BANK OF INDIA(508548)
|
|
159
|
DIGRAS
|
MH-25-012-042-002/721
(SINGAD)
|
1825012000NRG24230220240667144
|
23/02/2024
|
Parasram Dadarao Hurduke
|
1825012WL077857
|
Parasram Dadarao Hurduke
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852406
|
|
MR PARASHRAM DADARAO HURDUKE
|
STATE BANK OF INDIA(508548)
|
|
160
|
DIGRAS
|
MH-25-012-042-002/723
(SINGAD)
|
1825012000NRG24230220240667145
|
23/02/2024
|
Nita Sanjay Ughade
|
1825012WL077857
|
Nita Sanjay Ughade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852415
|
|
MRS NITA SANJAY UGHADE
|
STATE BANK OF INDIA(508548)
|
|
161
|
DIGRAS
|
MH-25-012-042-002/877
(SINGAD)
|
1825012000NRG24230220240667147
|
23/02/2024
|
Tulsiram ashok Kurude
|
1825012WL077857
|
Tulsiram ashok Kurude
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852404
|
|
MR TULSHIRAM ASHOK KURADE
|
STATE BANK OF INDIA(508548)
|
|
162
|
DIGRAS
|
MH-25-012-042-002/982
(SINGAD)
|
1825012000NRG24230220240667149
|
23/02/2024
|
Sakubai bapurao dongare
|
1825012WL077857
|
Sakubai bapurao dongare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852433
|
|
MRS SAKUBAI BAPURAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
DIGRAS
|
MH-25-012-043-001/188
(TIWARI)
|
1825012000NRG24230220240667846
|
23/02/2024
|
Ashok Mohan Chavhan
|
1825012WL077906
|
Ashok Mohan Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852423
|
|
MR ASHOK MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
DIGRAS
|
MH-25-012-043-001/21
(TIWARI)
|
1825012000NRG24230220240667847
|
23/02/2024
|
duryodhan
|
1825012WL077906
|
duryodhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852418
|
|
MR DURYODHAN RAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
165
|
DIGRAS
|
MH-25-012-043-001/247
(TIWARI)
|
1825012000NRG24230220240667894
|
23/02/2024
|
amol
|
1825012WL077911
|
amol
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852451
|
|
MR AMOL GOVINDRAO SAWALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
DIGRAS
|
MH-25-012-043-001/272
(TIWARI)
|
1825012000NRG24230220240667895
|
23/02/2024
|
Prabhatai Gulab Khandave
|
1825012WL077911
|
Prabhatai Gulab Khandave
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852416
|
|
MRS PRABHABAI GUJABRAO KHANDVE
|
STATE BANK OF INDIA(508548)
|
|
167
|
DIGRAS
|
MH-25-012-043-001/349
(TIWARI)
|
1825012000NRG24230220240667547
|
23/02/2024
|
Varsha
|
1825012WL077876
|
Varsha
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852428
|
|
MISS VARSHA PRAMOD GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
168
|
DIGRAS
|
MH-25-012-043-001/472
(TIWARI)
|
1825012000NRG24230220240667849
|
23/02/2024
|
shalu ashok chavhan
|
1825012WL077906
|
shalu ashok chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852422
|
|
SHALU ASHOK CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DIGRAS
|
MH-25-012-043-001/58
(TIWARI)
|
1825012000NRG24230220240667824
|
23/02/2024
|
Vilash R Gore
|
1825012WL077903
|
Vilash R Gore
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852487
|
|
MRS SONABAI RAJARAM GORE
|
STATE BANK OF INDIA(508548)
|
|
170
|
DIGRAS
|
MH-25-012-043-001/589
(TIWARI)
|
1825012000NRG24230220240667825
|
23/02/2024
|
Sukhdev Balchand Rathod
|
1825012WL077903
|
Sukhdev Balchand Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852420
|
|
MR SUKHADEV BALCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
171
|
DIGRAS
|
MH-25-012-043-001/671
(TIWARI)
|
1825012000NRG24230220240667834
|
23/02/2024
|
Nilesh Dadarav Khandwe
|
1825012WL077904
|
Nilesh Dadarav Khandwe
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852401
|
|
NILESH DADARAO KHANDVAE
|
BANK OF INDIA(508505)
|
|
172
|
DIGRAS
|
MH-25-012-043-001/71
(TIWARI)
|
1825012000NRG24230220240667899
|
23/02/2024
|
Narayan Rajaram Gore
|
1825012WL077911
|
Narayan Rajaram Gore
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852488
|
|
MR NARAYAN RAJARAM GORE
|
STATE BANK OF INDIA(508548)
|
|
173
|
DIGRAS
|
MH-25-012-044-001/519
(TUP TAAKLI)
|
1825012000NRG24230220240668384
|
23/02/2024
|
Ganesh Bhimrao Dangarkar
|
1825012WL077973
|
Ganesh Bhimrao Dangarkar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852409
|
|
GANESH BHIMRAO DANGARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
DIGRAS
|
MH-25-012-048-001/399
(VITHOLI)
|
1825012000NRG24230220240668308
|
23/02/2024
|
Sukhadeo Janusing Rathod
|
1825012WL077966
|
Sukhadeo Janusing Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852437
|
|
SUKHADEV JANU RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108108
|
108108
|
|
|
|
|
|
|
|
|
175
|
DIGRAS
|
MH-25-012-001-001/149
(AMALA)
|
1825012000NRG24230220240666971
|
23/02/2024
|
Sushila Anna Raut
|
1825012WL077838
|
Sushila Anna Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852475
|
|
SUSHILA ANNARAO RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
DIGRAS
|
MH-25-012-001-001/157
(AMALA)
|
1825012000NRG24230220240666973
|
23/02/2024
|
Amareshvr r ingale
|
1825012WL077838
|
Amareshvr r ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852470
|
|
AMAR RAMESH INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
DIGRAS
|
MH-25-012-001-001/157
(AMALA)
|
1825012000NRG24230220240666972
|
23/02/2024
|
ramesh c ingalhe
|
1825012WL077838
|
ramesh c ingalhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240852469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
DIGRAS
|
MH-25-012-001-001/157
(AMALA)
|
1825012000NRG24230220240666974
|
23/02/2024
|
Suhas r i
|
1825012WL077838
|
Suhas r i
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852468
|
|
SUHAS RAMESH INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
DIGRAS
|
MH-25-012-001-001/19
(AMALA)
|
1825012000NRG24230220240666975
|
23/02/2024
|
Avdhut Shreeram Khond
|
1825012WL077838
|
Avdhut Shreeram Khond
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852478
|
|
AVDHOOT SHRIRAM KHOND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
DIGRAS
|
MH-25-012-001-001/673
(AMALA)
|
1825012000NRG24230220240666976
|
23/02/2024
|
kunal ramesh rathod
|
1825012WL077838
|
kunal ramesh rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852461
|
|
KUNAL RAMESH RATHOD
|
BANK OF INDIA(508505)
|
|
181
|
DIGRAS
|
MH-25-012-001-001/674
(AMALA)
|
1825012000NRG24230220240666978
|
23/02/2024
|
dipak ramvilas rathod
|
1825012WL077838
|
dipak ramvilas rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852460
|
|
DIPAK RAMVILAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
DIGRAS
|
MH-25-012-001-001/674
(AMALA)
|
1825012000NRG24230220240666977
|
23/02/2024
|
ramvilas namdev rathod
|
1825012WL077838
|
ramvilas namdev rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852457
|
|
RAMVILAS NAMDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
DIGRAS
|
MH-25-012-002-001/809
(AARAMBHI)
|
1825012000NRG24230220240667518
|
23/02/2024
|
Bebibai
|
1825012WL077872
|
Bebibai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852459
|
|
Mrs. Bebibai Sunil Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
DIGRAS
|
MH-25-012-003-001/14
(ASHTAA)
|
1825012000NRG24230220240667950
|
23/02/2024
|
bhikari d jadhao
|
1825012WL077917
|
bhikari d jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852472
|
|
BHIKARI HAMU JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
185
|
DIGRAS
|
MH-25-012-003-001/153
(ASHTAA)
|
1825012000NRG24230220240667951
|
23/02/2024
|
babitabai p ch
|
1825012WL077917
|
babitabai p ch
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852471
|
|
BABITABAI PRAKASH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
DIGRAS
|
MH-25-012-003-001/395
(ASHTAA)
|
1825012000NRG24230220240667952
|
23/02/2024
|
ravi dhaarma jadhav
|
1825012WL077917
|
ravi dhaarma jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240852476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
DIGRAS
|
MH-25-012-003-001/54
(ASHTAA)
|
1825012000NRG24230220240667953
|
23/02/2024
|
gita t rathod
|
1825012WL077917
|
gita t rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852473
|
|
GEETABAI TUKARAM R
|
BANK OF BARODA(606985)
|
|
188
|
DIGRAS
|
MH-25-012-042-001/475
(SINGAD)
|
1825012000NRG24230220240667127
|
23/02/2024
|
Ganesh P S
|
1825012WL077856
|
Ganesh P S
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852467
|
|
GANESH PANDURANG SHIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DIGRAS
|
MH-25-012-042-001/476
(SINGAD)
|
1825012000NRG24230220240667129
|
23/02/2024
|
Aannapurna PS
|
1825012WL077856
|
Aannapurna PS
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852464
|
|
SHIKARE ANNAPURNABAI PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
190
|
DIGRAS
|
MH-25-012-042-001/476
(SINGAD)
|
1825012000NRG24230220240667128
|
23/02/2024
|
Pandurang SS
|
1825012WL077856
|
Pandurang SS
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852462
|
|
PANDURANG SHIVA SHIKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
DIGRAS
|
MH-25-012-042-001/477
(SINGAD)
|
1825012000NRG24230220240667130
|
23/02/2024
|
Shriram p s
|
1825012WL077856
|
Shriram p s
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852463
|
|
SHRIRAM PANDURANG SHIKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
DIGRAS
|
MH-25-012-042-001/478
(SINGAD)
|
1825012000NRG24230220240667132
|
23/02/2024
|
Haratalika V S
|
1825012WL077856
|
Haratalika V S
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852466
|
|
HARTALIKA VILAS SHIKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
DIGRAS
|
MH-25-012-042-001/478
(SINGAD)
|
1825012000NRG24230220240667131
|
23/02/2024
|
vilas P S
|
1825012WL077856
|
vilas P S
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852465
|
|
VILAS PANDURANG SHIKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
DIGRAS
|
MH-25-012-043-001/364
(TIWARI)
|
1825012000NRG24230220240667548
|
23/02/2024
|
Dipak Namdeorao Dhapute
|
1825012WL077876
|
Dipak Namdeorao Dhapute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852453
|
|
DAHAPUTE DIPAK NAMDEW
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
195
|
DIGRAS
|
MH-25-012-044-001/395
(TUP TAAKLI)
|
1825012000NRG24230220240668377
|
23/02/2024
|
shila vilas ghanate
|
1825012WL077973
|
shila vilas ghanate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852477
|
|
SHILA VILAS GHANATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
DIGRAS
|
MH-25-012-044-001/462
(TUP TAAKLI)
|
1825012000NRG24230220240668625
|
23/02/2024
|
Mosin Nisarkha Pathan
|
1825012WL077995
|
Mosin Nisarkha Pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852455
|
|
MOSENA NISAR PATHAN
|
UNION BANK OF INDIA(508500)
|
|
197
|
DIGRAS
|
MH-25-012-044-001/462
(TUP TAAKLI)
|
1825012000NRG24230220240668624
|
23/02/2024
|
nisarkha hamidkha pathan
|
1825012WL077995
|
nisarkha hamidkha pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852454
|
|
NISAR KHA HAMID KHA PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
198
|
DIGRAS
|
MH-25-012-044-001/519
(TUP TAAKLI)
|
1825012000NRG24230220240668385
|
23/02/2024
|
Jyotsana Ganesh Dangarkar
|
1825012WL077973
|
Jyotsana Ganesh Dangarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852458
|
|
MS JYOTSANA HANUMAN KHODE
|
STATE BANK OF INDIA(508548)
|
|
199
|
DIGRAS
|
MH-25-012-044-001/899
(TUP TAAKLI)
|
1825012000NRG24230220240668637
|
23/02/2024
|
Vasant Bhagwan Katekar
|
1825012WL077995
|
Vasant Bhagwan Katekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852474
|
|
VASANT BHAGVANRAO KATEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
DIGRAS
|
MH-25-012-044-001/938
(TUP TAAKLI)
|
1825012000NRG24230220240668639
|
23/02/2024
|
Sharada Shyam Koratkar
|
1825012WL077995
|
Sharada Shyam Koratkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852456
|
|
MISS SHARDA SHAM KORATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
201
|
DIGRAS
|
MH-25-012-002-001/1107
(AARAMBHI)
|
1825012000NRG24230220240667512
|
23/02/2024
|
mamata ajita rathod
|
1825012WL077872
|
mamata ajita rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851906
|
|
MAMTA AJIT RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
DIGRAS
|
MH-25-012-002-001/1216
(AARAMBHI)
|
1825012000NRG24230220240667514
|
23/02/2024
|
kirti pankaj rathod
|
1825012WL077872
|
kirti pankaj rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851909
|
|
KIRTI PANKAJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DIGRAS
|
MH-25-012-002-001/1216
(AARAMBHI)
|
1825012000NRG24230220240667513
|
23/02/2024
|
pankaj govind rathod
|
1825012WL077872
|
pankaj govind rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851907
|
|
PANKAJ GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DIGRAS
|
MH-25-012-002-001/1217
(AARAMBHI)
|
1825012000NRG24230220240667515
|
23/02/2024
|
dhiraj govind rathod
|
1825012WL077872
|
dhiraj govind rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851908
|
|
DHIRJA GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DIGRAS
|
MH-25-012-034-001/75
(RUI (MOTHI))
|
1825012000NRG24230220240667090
|
23/02/2024
|
Mahadev Kondaba Garade
|
1825012WL077851
|
Mahadev Kondaba Garade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240851910
|
|
MAHADEV KONDBA GARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DIGRAS
|
MH-25-012-042-001/1128
(SINGAD)
|
1825012000NRG24230220240667802
|
23/02/2024
|
Sandip Shrukrushna Zalke
|
1825012WL077901
|
Sandip Shrukrushna Zalke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852510
|
|
SANDIP SHRIKRUSHNA ZALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DIGRAS
|
MH-25-012-042-001/1128
(SINGAD)
|
1825012000NRG24230220240667803
|
23/02/2024
|
Varsha Sandipv Zalke
|
1825012WL077901
|
Varsha Sandipv Zalke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852506
|
|
VARSHA SANDIP ZALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DIGRAS
|
MH-25-012-042-001/5
(SINGAD)
|
1825012000NRG24230220240667807
|
23/02/2024
|
Komal Ravi Bhoge
|
1825012WL077901
|
Komal Ravi Bhoge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852509
|
|
KOMAL RAVI BHOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DIGRAS
|
MH-25-012-042-001/5
(SINGAD)
|
1825012000NRG24230220240667806
|
23/02/2024
|
Ravi Vitthal Bhoge
|
1825012WL077901
|
Ravi Vitthal Bhoge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852507
|
|
RAVI VITTHAL BHOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DIGRAS
|
MH-25-012-043-001/679
(TIWARI)
|
1825012000NRG24230220240667874
|
23/02/2024
|
sushma gopal rathod
|
1825012WL077909
|
sushma gopal rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852508
|
|
MISS SUSHAMA NAMDEO ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
211
|
DIGRAS
|
MH-25-012-002-001/885
(AARAMBHI)
|
1825012000NRG24230220240667519
|
23/02/2024
|
govind r rathod
|
1825012WL077872
|
govind r rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851893
|
|
Mr. GOVIND RAMSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
DIGRAS
|
MH-25-012-042-001/142
(SINGAD)
|
1825012000NRG24230220240667098
|
23/02/2024
|
Manohar
|
1825012WL077854
|
Manohar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240852512
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
213
|
DIGRAS
|
MH-25-012-042-001/488
(SINGAD)
|
1825012000NRG24230220240667284
|
23/02/2024
|
Shobha Tukaram Rathod
|
1825012WL077863
|
Shobha Tukaram Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851897
|
|
SHOBHA TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DIGRAS
|
MH-25-012-042-001/488
(SINGAD)
|
1825012000NRG24230220240667283
|
23/02/2024
|
Tukaram Lachma Rathod
|
1825012WL077863
|
Tukaram Lachma Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851892
|
|
RATHOD TUKARAM LACHHAMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
215
|
DIGRAS
|
MH-25-012-042-001/611
(SINGAD)
|
1825012000NRG24230220240667103
|
23/02/2024
|
Yasmin Jabbar Tagale
|
1825012WL077854
|
Yasmin Jabbar Tagale
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852516
|
|
MRS YASMIN JABBAR TAGALE
|
STATE BANK OF INDIA(508548)
|
|
216
|
DIGRAS
|
MH-25-012-042-001/652
(SINGAD)
|
1825012000NRG24230220240667787
|
23/02/2024
|
Sekh Bashir Shekh Farid
|
1825012WL077900
|
Sekh Bashir Shekh Farid
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240852381
|
|
SK BASHIR SK FARID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
217
|
DIGRAS
|
MH-25-012-003-001/70
(ASHTAA)
|
1825012000NRG24230220240667954
|
23/02/2024
|
galsing mansa jadhav
|
1825012WL077917
|
galsing mansa jadhav
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851904
|
|
GALSING MANASA JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
218
|
DIGRAS
|
MH-25-012-018-001/245
(KANDALI)
|
1825012000NRG24230220240666984
|
23/02/2024
|
Dattaram Laxman Urekar
|
1825012WL077839
|
Dattaram Laxman Urekar
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240851905
|
|
DATTARAM LAXMAN UREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360360
|
360360
|
|
|
|
|
|
|
|