|
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-25-012-008-001/1004
(DEHANI)
|
1825012000NRG24140320240742848
|
14/03/2024
|
Mayuri Sandip Dhakulkar
|
1825012WL084856
|
Mayuri Sandip Dhakulkar
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240483660
|
|
AYURI SANDIP DHAKUL
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-008-001/1004
(DEHANI)
|
1825012000NRG24140320240742847
|
14/03/2024
|
Sandip Madhukar Dhakulkar
|
1825012WL084856
|
Sandip Madhukar Dhakulkar
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240483117
|
|
SANDEEP MADHUKAR DHA
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-008-001/212
(DEHANI)
|
1825012000NRG24140320240742850
|
14/03/2024
|
balaji v davare
|
1825012WL084856
|
balaji v davare
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240483116
|
|
BALAJI V DAVARE
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-008-001/255
(DEHANI)
|
1825012000NRG24140320240742851
|
14/03/2024
|
maroti l ghorpade
|
1825012WL084856
|
maroti l ghorpade
|
00045
|
BARB0KALGAO
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115240483658
|
|
MAROTI GHORPADE
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-008-001/395
(DEHANI)
|
1825012000NRG24140320240742852
|
14/03/2024
|
Narayan D Mardeywar
|
1825012WL084856
|
Narayan D Mardeywar
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240483115
|
|
NARAYANDATTAMARAAILA
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-008-001/477
(DEHANI)
|
1825012000NRG24140320240742853
|
14/03/2024
|
Gajanan S Bhujade
|
1825012WL084856
|
Gajanan S Bhujade
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240483657
|
|
GAJANAN SITARAM BHUJADE
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-008-001/630
(DEHANI)
|
1825012000NRG24140320240742855
|
14/03/2024
|
Aatmaram
|
1825012WL084856
|
Aatmaram
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240483118
|
|
DAHAKE ATMARAM MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DIGRAS
|
MH-25-012-008-001/653
(DEHANI)
|
1825012000NRG24140320240742856
|
14/03/2024
|
vinod k d
|
1825012WL084856
|
vinod k d
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240483656
|
|
VINOD KISAN DHAKULKA
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-008-001/664
(DEHANI)
|
1825012000NRG24140320240742860
|
14/03/2024
|
Mahadev r m
|
1825012WL084856
|
Mahadev r m
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240483655
|
|
MAHADEO RAWAJI MORE
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-018-001/526
(KANDALI)
|
1825012000NRG24140320240742991
|
14/03/2024
|
Sunita
|
1825012WL084870
|
Sunita
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240483659
|
|
SUNITA DINESH AMBURE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16433
|
16433
|
|
|
|
|
|
|
|
|
11
|
DIGRAS
|
MH-25-012-002-001/413
(AARAMBHI)
|
1825012000NRG24140320240741512
|
14/03/2024
|
Jyotibai R Rthod
|
1825012WL084735
|
Jyotibai R Rthod
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240483639
|
|
JYOTI RATAN RATHOD
|
BANK OF INDIA(508505)
|
|
12
|
DIGRAS
|
MH-25-012-007-001/18
(CHIRKUTA)
|
1825012000NRG24140320240743053
|
14/03/2024
|
PRABHU TONGALE
|
1825012WL084878
|
PRABHU TONGALE
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240483627
|
|
TONGALE PRABHU BABAJI BALKSHN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DIGRAS
|
MH-25-012-007-001/18
(CHIRKUTA)
|
1825012000NRG24140320240743054
|
14/03/2024
|
SHOBHA TONGALE
|
1825012WL084878
|
SHOBHA TONGALE
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240483628
|
|
TONGALE SHOBHA PRABHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
DIGRAS
|
MH-25-012-008-001/839
(DEHANI)
|
1825012000NRG24140320240742861
|
14/03/2024
|
dinesh govinda more
|
1825012WL084856
|
dinesh govinda more
|
00048
|
BKID0000636
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240483648
|
|
DINESH GOVINDA MORE
|
BANK OF INDIA(508505)
|
|
15
|
DIGRAS
|
MH-25-012-015-002/2223
(ISAAPUR)
|
1825012000NRG24140320240741611
|
14/03/2024
|
Kalpana Raju Godmale
|
1825012WL084740
|
Kalpana Raju Godmale
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483647
|
|
KALPANA RAJU GODMALE
|
BANK OF INDIA(508505)
|
|
16
|
DIGRAS
|
MH-25-012-018-001/526
(KANDALI)
|
1825012000NRG24140320240742990
|
14/03/2024
|
Dinesh
|
1825012WL084870
|
Dinesh
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240483650
|
|
DINESH TUKARAM AMBURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DIGRAS
|
MH-25-012-028-001/1429
(MOKH)
|
1825012000NRG24140320240741612
|
14/03/2024
|
anil datta rathod
|
1825012WL084741
|
anil datta rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483637
|
|
ANIL DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DIGRAS
|
MH-25-012-035-001/185
(RUI (TALAAV))
|
1825012000NRG24140320240741660
|
14/03/2024
|
amarsing
|
1825012WL084746
|
amarsing
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483119
|
|
AMARSING DHARU RATHOD
|
BANK OF INDIA(508505)
|
|
19
|
DIGRAS
|
MH-25-012-037-001/369
(SAAKHARAA)
|
1825012000NRG24140320240741699
|
14/03/2024
|
aruna Ramesh Rathod
|
1825012WL084750
|
aruna Ramesh Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483120
|
|
ARUNA RAMESH RATHOD
|
BANK OF INDIA(508505)
|
|
20
|
DIGRAS
|
MH-25-012-037-001/891
(SAAKHARAA)
|
1825012000NRG24140320240741682
|
14/03/2024
|
Sukhdev Dayaram Ade
|
1825012WL084748
|
Sukhdev Dayaram Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483636
|
|
MR SUKHDEO DAYARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIGRAS
|
MH-25-012-038-001/86
(SAWANGAA BU.)
|
1825012000NRG24140320240741715
|
14/03/2024
|
shindu
|
1825012WL084751
|
shindu
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483622
|
|
Mrs. Sindhu Sahebrao Karale
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
DIGRAS
|
MH-25-012-044-001/1076
(TUP TAAKLI)
|
1825012000NRG24140320240741744
|
14/03/2024
|
Ala
|
1825012WL084755
|
Ala
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483173
|
|
ALA RANGRAO ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DIGRAS
|
MH-25-012-044-001/1151
(TUP TAAKLI)
|
1825012000NRG24140320240741725
|
14/03/2024
|
Vaibhav Gajanan Bhakare
|
1825012WL084753
|
Vaibhav Gajanan Bhakare
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483623
|
|
VAIBHAV GAJANAN BHAKARE
|
BANK OF INDIA(508505)
|
|
24
|
DIGRAS
|
MH-25-012-044-001/160
(TUP TAAKLI)
|
1825012000NRG24140320240741890
|
14/03/2024
|
vijay
|
1825012WL084760
|
vijay
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483641
|
|
MR VIJAY RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
DIGRAS
|
MH-25-012-044-001/169
(TUP TAAKLI)
|
1825012000NRG24140320240741857
|
14/03/2024
|
sunil n khamkar
|
1825012WL084759
|
sunil n khamkar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483634
|
|
SUNIL NAMDEVRAO KHAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DIGRAS
|
MH-25-012-044-001/22
(TUP TAAKLI)
|
1825012000NRG24140320240741921
|
14/03/2024
|
ramsing z jadhao
|
1825012WL084761
|
ramsing z jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483642
|
|
JADHAV RAMSING ZITA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
DIGRAS
|
MH-25-012-044-001/232
(TUP TAAKLI)
|
1825012000NRG24140320240742173
|
14/03/2024
|
Usha Vinod Chavhan
|
1825012WL084782
|
Usha Vinod Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483644
|
|
USHA & VINOD ATAMRAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
DIGRAS
|
MH-25-012-044-001/232
(TUP TAAKLI)
|
1825012000NRG24140320240742172
|
14/03/2024
|
Vinod Atmaram Chavahan
|
1825012WL084782
|
Vinod Atmaram Chavahan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483638
|
|
VINOD ATMARAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
29
|
DIGRAS
|
MH-25-012-044-001/265
(TUP TAAKLI)
|
1825012000NRG24140320240742346
|
14/03/2024
|
Prajwal Pralhad Wankhade
|
1825012WL084793
|
Prajwal Pralhad Wankhade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483640
|
|
PRAJWAL PRALHAD WANKHEDE
|
BANK OF INDIA(508505)
|
|
30
|
DIGRAS
|
MH-25-012-044-001/390
(TUP TAAKLI)
|
1825012000NRG24140320240741898
|
14/03/2024
|
Ganesh
|
1825012WL084760
|
Ganesh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483635
|
|
GANESH MADHAVRAO DESHMUKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
DIGRAS
|
MH-25-012-044-001/404
(TUP TAAKLI)
|
1825012000NRG24140320240741861
|
14/03/2024
|
lila bhikari rathod
|
1825012WL084759
|
lila bhikari rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483645
|
|
LILA BHIKARI RATHOD
|
BANK OF INDIA(508505)
|
|
32
|
DIGRAS
|
MH-25-012-044-001/475
(TUP TAAKLI)
|
1825012000NRG24140320240741735
|
14/03/2024
|
Hemant viithal Gaykwad
|
1825012WL084753
|
Hemant viithal Gaykwad
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483629
|
|
HEMANTKUMAR VITTHALRAO GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DIGRAS
|
MH-25-012-044-001/522
(TUP TAAKLI)
|
1825012000NRG24140320240741904
|
14/03/2024
|
Harshad Shivkumar Deshmukh
|
1825012WL084760
|
Harshad Shivkumar Deshmukh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483630
|
|
MR HARSHAD SHIVKUMAR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DIGRAS
|
MH-25-012-044-001/59
(TUP TAAKLI)
|
1825012000NRG24140320240741766
|
14/03/2024
|
Gavanibai
|
1825012WL084755
|
Gavanibai
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483646
|
|
MRS GAVANIBAI MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
DIGRAS
|
MH-25-012-044-001/606
(TUP TAAKLI)
|
1825012000NRG24140320240741737
|
14/03/2024
|
Kailas
|
1825012WL084753
|
Kailas
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483649
|
|
KAILAS MAHADEO SUNKEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
DIGRAS
|
MH-25-012-044-001/620
(TUP TAAKLI)
|
1825012000NRG24140320240741910
|
14/03/2024
|
Gulabkha Hamid kha Pathan
|
1825012WL084760
|
Gulabkha Hamid kha Pathan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483643
|
|
GULAB KHA HAMID KHA PATHAN
|
BANK OF INDIA(508505)
|
|
37
|
DIGRAS
|
MH-25-012-044-001/671
(TUP TAAKLI)
|
1825012000NRG24140320240742349
|
14/03/2024
|
Subham Ganesh Sable
|
1825012WL084793
|
Subham Ganesh Sable
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483624
|
|
SHUBHAM GANESH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DIGRAS
|
MH-25-012-044-001/701
(TUP TAAKLI)
|
1825012000NRG24140320240742203
|
14/03/2024
|
shivkumar vijay dhore
|
1825012WL084783
|
shivkumar vijay dhore
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483633
|
|
SHIVKUMAR VIJAY DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DIGRAS
|
MH-25-012-044-001/747
(TUP TAAKLI)
|
1825012000NRG24140320240741972
|
14/03/2024
|
rihana siratal kha pathan
|
1825012WL084763
|
rihana siratal kha pathan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483626
|
|
RIHANA SIRATAL PATHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
DIGRAS
|
MH-25-012-044-001/747
(TUP TAAKLI)
|
1825012000NRG24140320240741971
|
14/03/2024
|
shiratal kha husen kha pathan
|
1825012WL084763
|
shiratal kha husen kha pathan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483625
|
|
SIRATAL KHAN HUSAIN KHAN
|
BANK OF INDIA(508505)
|
|
41
|
DIGRAS
|
MH-25-012-044-001/845
(TUP TAAKLI)
|
1825012000NRG24140320240741885
|
14/03/2024
|
Satish Gulabrao Thakare
|
1825012WL084759
|
Satish Gulabrao Thakare
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483632
|
|
SATISH GULABRAV THAKARE
|
BANK OF INDIA(508505)
|
|
42
|
DIGRAS
|
MH-25-012-044-001/99
(TUP TAAKLI)
|
1825012000NRG24140320240741914
|
14/03/2024
|
sk gulab sk lala
|
1825012WL084760
|
sk gulab sk lala
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483631
|
|
SHEIKH GULAB SHEIKH LAL SHEIKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52968
|
52968
|
|
|
|
|
|
|
|
|
43
|
DIGRAS
|
MH-25-012-015-001/88
(ISAAPUR)
|
1825012000NRG24140320240741607
|
14/03/2024
|
godavari
|
1825012WL084740
|
godavari
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549100
|
|
Mrs. Godavari Ashokrao Jabraskar
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
DIGRAS
|
MH-25-012-038-001/54
(SAWANGAA BU.)
|
1825012000NRG24140320240741712
|
14/03/2024
|
parvati Kondba Pakhare
|
1825012WL084751
|
parvati Kondba Pakhare
|
00051
|
MAHB0000122
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115240549189
|
|
Mrs. Parvati Kondaba Pakhare
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DIGRAS
|
MH-25-012-044-001/1173
(TUP TAAKLI)
|
1825012000NRG24140320240741917
|
14/03/2024
|
shubham kailas khamkar
|
1825012WL084761
|
shubham kailas khamkar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549103
|
|
MR SHUBHAM KAILAS KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
DIGRAS
|
MH-25-012-044-001/137
(TUP TAAKLI)
|
1825012000NRG24140320240741978
|
14/03/2024
|
Shobhana Ramesh Thakare
|
1825012WL084764
|
Shobhana Ramesh Thakare
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549105
|
|
Miss. Shobhana Ramesh Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
DIGRAS
|
MH-25-012-044-001/389
(TUP TAAKLI)
|
1825012000NRG24140320240741925
|
14/03/2024
|
kailash s khamkar
|
1825012WL084761
|
kailash s khamkar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483663
|
|
KAILASH SAKHARAM KHAMKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
DIGRAS
|
MH-25-012-044-001/389
(TUP TAAKLI)
|
1825012000NRG24140320240741926
|
14/03/2024
|
Rekha Kailas Khamkar
|
1825012WL084761
|
Rekha Kailas Khamkar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483664
|
|
KHAMKAR REKHA KAILASH SAKHAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
DIGRAS
|
MH-25-012-044-001/670
(TUP TAAKLI)
|
1825012000NRG24140320240742348
|
14/03/2024
|
Laxman Vijay Sable
|
1825012WL084793
|
Laxman Vijay Sable
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483666
|
|
Master LAXMAN VIJAY SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
DIGRAS
|
MH-25-012-044-001/675
(TUP TAAKLI)
|
1825012000NRG24140320240741993
|
14/03/2024
|
gajanan govindrao annapurne
|
1825012WL084764
|
gajanan govindrao annapurne
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549101
|
|
SAVITA G ANPURNE & GAJANAN G ANPUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
DIGRAS
|
MH-25-012-044-001/675
(TUP TAAKLI)
|
1825012000NRG24140320240741994
|
14/03/2024
|
savita gajanan annapurne
|
1825012WL084764
|
savita gajanan annapurne
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549102
|
|
Mrs. Savita Gajanan Annapurne
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
DIGRAS
|
MH-25-012-044-001/843
(TUP TAAKLI)
|
1825012000NRG24140320240742350
|
14/03/2024
|
Devidas Suresh Kavatkar
|
1825012WL084793
|
Devidas Suresh Kavatkar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549104
|
|
Mr. Devidas Suresh Kavatkar
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
DIGRAS
|
MH-25-012-044-001/898
(TUP TAAKLI)
|
1825012000NRG24140320240741937
|
14/03/2024
|
Sanjay Ganpat Bodkhe
|
1825012WL084761
|
Sanjay Ganpat Bodkhe
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549106
|
|
Mr. Sanjay Ganpat Bodake
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
DIGRAS
|
MH-25-012-044-001/910
(TUP TAAKLI)
|
1825012000NRG24140320240741913
|
14/03/2024
|
Nasib kha
|
1825012WL084760
|
Nasib kha
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549099
|
|
Mr. NASHIB KHA GULAB KHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
DIGRAS
|
MH-25-012-044-001/947
(TUP TAAKLI)
|
1825012000NRG24140320240742003
|
14/03/2024
|
Sandip
|
1825012WL084764
|
Sandip
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549098
|
|
Mr. SANDIP RAMBHAU VYAVAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20936
|
20936
|
|
|
|
|
|
|
|
|
56
|
DIGRAS
|
MH-25-012-038-001/274
(SAWANGAA BU.)
|
1825012000NRG24140320240741709
|
14/03/2024
|
Pramod Dadarao Borchate
|
1825012WL084751
|
Pramod Dadarao Borchate
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483679
|
|
PRAMOD DADARAO BORCHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
DIGRAS
|
MH-25-012-035-001/251
(RUI (TALAAV))
|
1825012000NRG24140320240741662
|
14/03/2024
|
bibichand doma jadhav
|
1825012WL084746
|
bibichand doma jadhav
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483190
|
|
SUBIBAI BIBICHAND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DIGRAS
|
MH-25-012-044-001/390
(TUP TAAKLI)
|
1825012000NRG24140320240741897
|
14/03/2024
|
Vivek Madhavrav Desham
|
1825012WL084760
|
Vivek Madhavrav Desham
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483203
|
|
DESHMUKH VIVEK MADHAWRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
DIGRAS
|
MH-25-012-044-001/395
(TUP TAAKLI)
|
1825012000NRG24140320240741927
|
14/03/2024
|
vilash tukaram ghanate
|
1825012WL084761
|
vilash tukaram ghanate
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483199
|
|
GHANATE VILAS TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
DIGRAS
|
MH-25-012-044-001/478
(TUP TAAKLI)
|
1825012000NRG24140320240741870
|
14/03/2024
|
sanjay malhari ingole
|
1825012WL084759
|
sanjay malhari ingole
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483198
|
|
INGOLE MALHARI WAGHAJI SANJAY M INGL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
DIGRAS
|
MH-25-012-044-001/500
(TUP TAAKLI)
|
1825012000NRG24140320240741929
|
14/03/2024
|
maroti a abore
|
1825012WL084761
|
maroti a abore
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483619
|
|
AMBORE MAROTI ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
DIGRAS
|
MH-25-012-044-001/500
(TUP TAAKLI)
|
1825012000NRG24140320240741930
|
14/03/2024
|
rita maroti abore
|
1825012WL084761
|
rita maroti abore
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483620
|
|
RITA & MAROTI ANANDRAO AMBORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
DIGRAS
|
MH-25-012-044-001/518
(TUP TAAKLI)
|
1825012000NRG24140320240741903
|
14/03/2024
|
Nilesh Bhimrao Dangarkar
|
1825012WL084760
|
Nilesh Bhimrao Dangarkar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483197
|
|
DANGARKAR NILESH BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
DIGRAS
|
MH-25-012-044-001/536
(TUP TAAKLI)
|
1825012000NRG24140320240742202
|
14/03/2024
|
Ganesh Parashram Devare
|
1825012WL084783
|
Ganesh Parashram Devare
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483193
|
|
GANESH PARASHRAM DEVARE
|
BANK OF INDIA(508505)
|
|
65
|
DIGRAS
|
MH-25-012-044-001/573
(TUP TAAKLI)
|
1825012000NRG24140320240741875
|
14/03/2024
|
vinod shankar kale
|
1825012WL084759
|
vinod shankar kale
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483200
|
|
MR VINOD SHANKARRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
DIGRAS
|
MH-25-012-044-001/601
(TUP TAAKLI)
|
1825012000NRG24140320240742183
|
14/03/2024
|
Sangita V Sunkewar
|
1825012WL084782
|
Sangita V Sunkewar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483195
|
|
SUNKEWAR SANGITA VILAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
DIGRAS
|
MH-25-012-044-001/601
(TUP TAAKLI)
|
1825012000NRG24140320240742182
|
14/03/2024
|
Vilas M Sunkewar
|
1825012WL084782
|
Vilas M Sunkewar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483194
|
|
ASHVANI & VILAS MAHADEVRAO SUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
DIGRAS
|
MH-25-012-044-001/677
(TUP TAAKLI)
|
1825012000NRG24140320240741995
|
14/03/2024
|
Vijay Dattatraya Dhore
|
1825012WL084764
|
Vijay Dattatraya Dhore
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483191
|
|
KANTA & VIJAY DATTARAY DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
69
|
DIGRAS
|
MH-25-012-044-001/546
(TUP TAAKLI)
|
1825012000NRG24140320240742181
|
14/03/2024
|
Ramesh Parshram Devare
|
1825012WL084782
|
Ramesh Parshram Devare
|
00168
|
ICIC0001780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483662
|
|
RAMESH PARASHRAM DEORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
DIGRAS
|
MH-25-012-044-001/670
(TUP TAAKLI)
|
1825012000NRG24140320240742347
|
14/03/2024
|
Harsad Vijay Sable
|
1825012WL084793
|
Harsad Vijay Sable
|
00168
|
ICIC0001780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483661
|
|
HARSHAD VIJAY SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
71
|
DIGRAS
|
MH-25-012-002-001/205
(AARAMBHI)
|
1825012000NRG24140320240741509
|
14/03/2024
|
vimalbai dyaram chavhan
|
1825012WL084735
|
vimalbai dyaram chavhan
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240549191
|
|
VIMAL DAYARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DIGRAS
|
MH-25-012-008-001/659
(DEHANI)
|
1825012000NRG24140320240742858
|
14/03/2024
|
Rita S Ade
|
1825012WL084856
|
Rita S Ade
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240549196
|
|
MRS RITA SUBHASH ADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DIGRAS
|
MH-25-012-015-001/193
(ISAAPUR)
|
1825012000NRG24140320240741598
|
14/03/2024
|
Usha Balaji Balhal
|
1825012WL084740
|
Usha Balaji Balhal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549071
|
|
MS USHA BALAJI BALHAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
DIGRAS
|
MH-25-012-015-001/220
(ISAAPUR)
|
1825012000NRG24140320240741599
|
14/03/2024
|
Ganesh Sadashiv Ghokase
|
1825012WL084740
|
Ganesh Sadashiv Ghokase
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240549064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
DIGRAS
|
MH-25-012-015-001/252
(ISAAPUR)
|
1825012000NRG24140320240741602
|
14/03/2024
|
Puja Himmat Jude
|
1825012WL084740
|
Puja Himmat Jude
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483669
|
|
MISS PUJA HIMMAT JUDE N G HIMMAT JUDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DIGRAS
|
MH-25-012-015-001/252
(ISAAPUR)
|
1825012000NRG24140320240741600
|
14/03/2024
|
Ushabai Himmat Jude
|
1825012WL084740
|
Ushabai Himmat Jude
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483671
|
|
MRS USHATAI HIMMATRAO JUDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DIGRAS
|
MH-25-012-015-001/252
(ISAAPUR)
|
1825012000NRG24140320240741601
|
14/03/2024
|
Vishal Himmat Jude
|
1825012WL084740
|
Vishal Himmat Jude
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549081
|
|
MR VISHAL HIMMAT JUDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DIGRAS
|
MH-25-012-015-001/284
(ISAAPUR)
|
1825012000NRG24140320240741603
|
14/03/2024
|
Ajay Laxman Balhal
|
1825012WL084740
|
Ajay Laxman Balhal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549083
|
|
MR AJAY LAXMAN BALHAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
DIGRAS
|
MH-25-012-015-001/318
(ISAAPUR)
|
1825012000NRG24140320240741605
|
14/03/2024
|
devshalha
|
1825012WL084740
|
devshalha
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549193
|
|
MRS DAIVSHALA SATYAMURTI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DIGRAS
|
MH-25-012-015-001/87
(ISAAPUR)
|
1825012000NRG24140320240741606
|
14/03/2024
|
Rekha Santosh Jabraskar
|
1825012WL084740
|
Rekha Santosh Jabraskar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549096
|
|
MRS REKHA SANTOSH JABRASKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
DIGRAS
|
MH-25-012-015-001/89
(ISAAPUR)
|
1825012000NRG24140320240741608
|
14/03/2024
|
Panchafula N Patil
|
1825012WL084740
|
Panchafula N Patil
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483654
|
|
MRS PANCHFULA NAMDEO PATIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
DIGRAS
|
MH-25-012-015-002/2223
(ISAAPUR)
|
1825012000NRG24140320240741610
|
14/03/2024
|
Rajiv Devidas Godmale
|
1825012WL084740
|
Rajiv Devidas Godmale
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549082
|
|
MR RAJIV DEVIDAS GODMALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
DIGRAS
|
MH-25-012-033-003/209
(ROHANADEVI)
|
1825012000NRG24140320240741613
|
14/03/2024
|
Shalu Yuvraj Shere
|
1825012WL084742
|
Shalu Yuvraj Shere
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240549195
|
|
SHALU YUVRAJ SHERE
|
STATE BANK OF INDIA(508548)
|
|
84
|
DIGRAS
|
MH-25-012-035-001/126
(RUI (TALAAV))
|
1825012000NRG24140320240741658
|
14/03/2024
|
biraju mohan pawar
|
1825012WL084746
|
biraju mohan pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483694
|
|
BIRJU MOHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DIGRAS
|
MH-25-012-035-001/170
(RUI (TALAAV))
|
1825012000NRG24140320240741659
|
14/03/2024
|
Sangita Rajesh Rathod
|
1825012WL084746
|
Sangita Rajesh Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549088
|
|
MS SANGITA RAJESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
DIGRAS
|
MH-25-012-035-001/189
(RUI (TALAAV))
|
1825012000NRG24140320240741629
|
14/03/2024
|
umesh lapakar rathod
|
1825012WL084743
|
umesh lapakar rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483665
|
|
MR UMESH LASHKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
DIGRAS
|
MH-25-012-035-001/225
(RUI (TALAAV))
|
1825012000NRG24140320240741631
|
14/03/2024
|
silabai subhash pawar
|
1825012WL084743
|
silabai subhash pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549072
|
|
MS SILABAI SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DIGRAS
|
MH-25-012-035-001/225
(RUI (TALAAV))
|
1825012000NRG24140320240741630
|
14/03/2024
|
subhash lachiram pawar
|
1825012WL084743
|
subhash lachiram pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549069
|
|
SUBHASH LACHHIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DIGRAS
|
MH-25-012-035-001/399
(RUI (TALAAV))
|
1825012000NRG24140320240741665
|
14/03/2024
|
Pabibai Saitaram Pawar
|
1825012WL084746
|
Pabibai Saitaram Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549073
|
|
PABIBAI SITARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DIGRAS
|
MH-25-012-035-001/429
(RUI (TALAAV))
|
1825012000NRG24140320240741666
|
14/03/2024
|
Chhaya Ramesh Pawar
|
1825012WL084746
|
Chhaya Ramesh Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483696
|
|
MR CHAYA RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
DIGRAS
|
MH-25-012-035-001/523
(RUI (TALAAV))
|
1825012000NRG24140320240741667
|
14/03/2024
|
gita anil rathod
|
1825012WL084746
|
gita anil rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483691
|
|
MRS GEETA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
DIGRAS
|
MH-25-012-035-001/524
(RUI (TALAAV))
|
1825012000NRG24140320240741668
|
14/03/2024
|
Balu Rama rathod
|
1825012WL084746
|
Balu Rama rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549078
|
|
BALU RAMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DIGRAS
|
MH-25-012-035-001/524
(RUI (TALAAV))
|
1825012000NRG24140320240741669
|
14/03/2024
|
Sindhu Balu rathod
|
1825012WL084746
|
Sindhu Balu rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549093
|
|
RATHOD SHINDHU BALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
DIGRAS
|
MH-25-012-035-001/533
(RUI (TALAAV))
|
1825012000NRG24140320240741632
|
14/03/2024
|
Ajay Pramsing Bassi
|
1825012WL084743
|
Ajay Pramsing Bassi
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549095
|
|
MR AJAY PREMSING BASSI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DIGRAS
|
MH-25-012-035-001/99
(RUI (TALAAV))
|
1825012000NRG24140320240741670
|
14/03/2024
|
Jyoti Sanjay Hatkar
|
1825012WL084746
|
Jyoti Sanjay Hatkar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549089
|
|
MS JYOTI SANJAY HATKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DIGRAS
|
MH-25-012-037-001/284
(SAAKHARAA)
|
1825012000NRG24140320240741693
|
14/03/2024
|
Janusing Sawai Jadhao
|
1825012WL084750
|
Janusing Sawai Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240483675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
DIGRAS
|
MH-25-012-037-001/284
(SAAKHARAA)
|
1825012000NRG24140320240741694
|
14/03/2024
|
savalhi j jadhao
|
1825012WL084750
|
savalhi j jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483676
|
|
MRS SAVAKI JANUSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
98
|
DIGRAS
|
MH-25-012-037-001/3
(SAAKHARAA)
|
1825012000NRG24140320240741678
|
14/03/2024
|
nita youraj ade
|
1825012WL084748
|
nita youraj ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483689
|
|
MRS NITA YUVRAJ ADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
DIGRAS
|
MH-25-012-037-001/3
(SAAKHARAA)
|
1825012000NRG24140320240741677
|
14/03/2024
|
youraj s ade
|
1825012WL084748
|
youraj s ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483687
|
|
MR YUVRAJ SITARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
100
|
DIGRAS
|
MH-25-012-037-001/33
(SAAKHARAA)
|
1825012000NRG24140320240741696
|
14/03/2024
|
anita premsing rathod
|
1825012WL084750
|
anita premsing rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483693
|
|
MRS ANITA PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
DIGRAS
|
MH-25-012-037-001/33
(SAAKHARAA)
|
1825012000NRG24140320240741695
|
14/03/2024
|
pramsing h rathod
|
1825012WL084750
|
pramsing h rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483112
|
|
RATHOD PREMSING HARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
DIGRAS
|
MH-25-012-037-001/33
(SAAKHARAA)
|
1825012000NRG24140320240741697
|
14/03/2024
|
rameshwar premsing rathod
|
1825012WL084750
|
rameshwar premsing rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240549194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
DIGRAS
|
MH-25-012-037-001/369
(SAAKHARAA)
|
1825012000NRG24140320240741700
|
14/03/2024
|
Puja Ramesh Rathod
|
1825012WL084750
|
Puja Ramesh Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483674
|
|
MISS POOJA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
DIGRAS
|
MH-25-012-037-001/369
(SAAKHARAA)
|
1825012000NRG24140320240741698
|
14/03/2024
|
Ramesh M R
|
1825012WL084750
|
Ramesh M R
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483113
|
|
RAMESH MANNA RATHOD
|
BANK OF INDIA(508505)
|
|
105
|
DIGRAS
|
MH-25-012-037-001/45
(SAAKHARAA)
|
1825012000NRG24140320240741679
|
14/03/2024
|
Dnyaneshwar t a
|
1825012WL084748
|
Dnyaneshwar t a
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483114
|
|
ADE DNYANESHWAR THAVRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
DIGRAS
|
MH-25-012-037-001/45
(SAAKHARAA)
|
1825012000NRG24140320240741681
|
14/03/2024
|
Sourav n a
|
1825012WL084748
|
Sourav n a
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483680
|
|
MR SOURABH DNYANESHWAR ADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
DIGRAS
|
MH-25-012-037-001/45
(SAAKHARAA)
|
1825012000NRG24140320240741680
|
14/03/2024
|
sulochana n ade
|
1825012WL084748
|
sulochana n ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483692
|
|
MRS SULOCHANA DNYANESHWAR ADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
DIGRAS
|
MH-25-012-037-001/612
(SAAKHARAA)
|
1825012000NRG24140320240741704
|
14/03/2024
|
PARVATI
|
1825012WL084750
|
PARVATI
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549197
|
|
MRS PARVATI SANDIP MALVE
|
STATE BANK OF INDIA(508548)
|
|
109
|
DIGRAS
|
MH-25-012-037-001/612
(SAAKHARAA)
|
1825012000NRG24140320240741703
|
14/03/2024
|
SANDIP R MALVE
|
1825012WL084750
|
SANDIP R MALVE
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483685
|
|
MR SANDIP RAMRAO MALVE
|
STATE BANK OF INDIA(508548)
|
|
110
|
DIGRAS
|
MH-25-012-037-001/657
(SAAKHARAA)
|
1825012000NRG24140320240741706
|
14/03/2024
|
ASHABAI B RATHOD
|
1825012WL084750
|
ASHABAI B RATHOD
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483678
|
|
MRS ASHA BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
DIGRAS
|
MH-25-012-037-001/657
(SAAKHARAA)
|
1825012000NRG24140320240741705
|
14/03/2024
|
BALIRAM M RATHOD
|
1825012WL084750
|
BALIRAM M RATHOD
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483677
|
|
MR BALIRAM MERSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
DIGRAS
|
MH-25-012-037-001/891
(SAAKHARAA)
|
1825012000NRG24140320240741683
|
14/03/2024
|
Rajanabai Sukhdev Ade
|
1825012WL084748
|
Rajanabai Sukhdev Ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549062
|
|
MRS VANDANA SUKHDEO ADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
DIGRAS
|
MH-25-012-038-001/32
(SAWANGAA BU.)
|
1825012000NRG24140320240741710
|
14/03/2024
|
sandip Parshram Jadhao
|
1825012WL084751
|
sandip Parshram Jadhao
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240483684
|
|
MR SANDIP PARASRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
114
|
DIGRAS
|
MH-25-012-038-001/54
(SAWANGAA BU.)
|
1825012000NRG24140320240741711
|
14/03/2024
|
kondaba k pakhare
|
1825012WL084751
|
kondaba k pakhare
|
00415
|
SBIN0000367
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115240549199
|
|
MR KONDABA KANHUJI PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
115
|
DIGRAS
|
MH-25-012-038-001/54
(SAWANGAA BU.)
|
1825012000NRG24140320240741713
|
14/03/2024
|
Urmila K Pakhare
|
1825012WL084751
|
Urmila K Pakhare
|
00415
|
SBIN0000367
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115240549198
|
|
MISS URMILA KONDBA PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
DIGRAS
|
MH-25-012-044-001/1129
(TUP TAAKLI)
|
1825012000NRG24140320240741916
|
14/03/2024
|
Sushila
|
1825012WL084761
|
Sushila
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549060
|
|
MISS SUSHILA ANKOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
DIGRAS
|
MH-25-012-044-001/1154
(TUP TAAKLI)
|
1825012000NRG24140320240741887
|
14/03/2024
|
Anantrao Vinayakrao Deshmukh
|
1825012WL084760
|
Anantrao Vinayakrao Deshmukh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483681
|
|
MR ANANATRAO VINAYKRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
118
|
DIGRAS
|
MH-25-012-044-001/119
(TUP TAAKLI)
|
1825012000NRG24140320240741747
|
14/03/2024
|
jijabai
|
1825012WL084755
|
jijabai
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483653
|
|
JIJABAI PUNDLIK SAKHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
DIGRAS
|
MH-25-012-044-001/119
(TUP TAAKLI)
|
1825012000NRG24140320240741746
|
14/03/2024
|
Pundlik
|
1825012WL084755
|
Pundlik
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483652
|
|
PUNDLIK NARAYAN SAKHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
DIGRAS
|
MH-25-012-044-001/18
(TUP TAAKLI)
|
1825012000NRG24140320240742170
|
14/03/2024
|
Ajab
|
1825012WL084782
|
Ajab
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549068
|
|
CHAVHAN AJABRAO K AND SUNIL PANJABCHAVHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
DIGRAS
|
MH-25-012-044-001/184
(TUP TAAKLI)
|
1825012000NRG24140320240741982
|
14/03/2024
|
shakuntala pundlik dhore
|
1825012WL084764
|
shakuntala pundlik dhore
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483688
|
|
SHAKUNTALA & PUNDLIK SURYBHAN DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
DIGRAS
|
MH-25-012-044-001/195
(TUP TAAKLI)
|
1825012000NRG24140320240742013
|
14/03/2024
|
dilip vitthal parande
|
1825012WL084766
|
dilip vitthal parande
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483667
|
|
PARANDE DILIP VITTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
DIGRAS
|
MH-25-012-044-001/208
(TUP TAAKLI)
|
1825012000NRG24140320240741729
|
14/03/2024
|
Pushpa Vilas Tharkade
|
1825012WL084753
|
Pushpa Vilas Tharkade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483683
|
|
PUSHPA VILAS THARKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
DIGRAS
|
MH-25-012-044-001/208
(TUP TAAKLI)
|
1825012000NRG24140320240741728
|
14/03/2024
|
vilash k yarkade
|
1825012WL084753
|
vilash k yarkade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549200
|
|
MRS PUSHPA VILAS THARAKADE
|
STATE BANK OF INDIA(508548)
|
|
125
|
DIGRAS
|
MH-25-012-044-001/266
(TUP TAAKLI)
|
1825012000NRG24140320240741754
|
14/03/2024
|
Subhash Apparao Gurgude
|
1825012WL084755
|
Subhash Apparao Gurgude
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549190
|
|
GURGUDE SUBHASH APPARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
126
|
DIGRAS
|
MH-25-012-044-001/362
(TUP TAAKLI)
|
1825012000NRG24140320240742198
|
14/03/2024
|
Jaya Vinod Petakar
|
1825012WL084783
|
Jaya Vinod Petakar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549087
|
|
Miss. Jaya Vinod Petkar
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
DIGRAS
|
MH-25-012-044-001/362
(TUP TAAKLI)
|
1825012000NRG24140320240742197
|
14/03/2024
|
pramod namdev petkar
|
1825012WL084783
|
pramod namdev petkar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549074
|
|
MR PRAMOD NAMDEV PETKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
DIGRAS
|
MH-25-012-044-001/363
(TUP TAAKLI)
|
1825012000NRG24140320240741953
|
14/03/2024
|
karifkha bhure kha pathan
|
1825012WL084763
|
karifkha bhure kha pathan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549084
|
|
MR JARIFKHA BHUREKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
DIGRAS
|
MH-25-012-044-001/390
(TUP TAAKLI)
|
1825012000NRG24140320240741899
|
14/03/2024
|
Gayatri Vivek Deshmukh
|
1825012WL084760
|
Gayatri Vivek Deshmukh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549086
|
|
GAYATRI VIVEKRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
130
|
DIGRAS
|
MH-25-012-044-001/404
(TUP TAAKLI)
|
1825012000NRG24140320240741862
|
14/03/2024
|
ganesh bhikari rathod
|
1825012WL084759
|
ganesh bhikari rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549092
|
|
MR GANESH BHIKARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
131
|
DIGRAS
|
MH-25-012-044-001/405
(TUP TAAKLI)
|
1825012000NRG24140320240741864
|
14/03/2024
|
vanita santosh rathod
|
1825012WL084759
|
vanita santosh rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549091
|
|
VANITA SANTOSH RATHOD
|
BANK OF INDIA(508505)
|
|
132
|
DIGRAS
|
MH-25-012-044-001/411
(TUP TAAKLI)
|
1825012000NRG24140320240741866
|
14/03/2024
|
muktabai dashrath chavhan
|
1825012WL084759
|
muktabai dashrath chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549094
|
|
MUKTABAI DASHRATH CHAVHAN
|
BANK OF INDIA(508505)
|
|
133
|
DIGRAS
|
MH-25-012-044-001/468
(TUP TAAKLI)
|
1825012000NRG24140320240741868
|
14/03/2024
|
Amol Uttamrao Thakare
|
1825012WL084759
|
Amol Uttamrao Thakare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483672
|
|
AMOL UTTAMRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DIGRAS
|
MH-25-012-044-001/468
(TUP TAAKLI)
|
1825012000NRG24140320240741869
|
14/03/2024
|
Namrata Amol Thakare
|
1825012WL084759
|
Namrata Amol Thakare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549070
|
|
NAMRATA AMOL THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DIGRAS
|
MH-25-012-044-001/482
(TUP TAAKLI)
|
1825012000NRG24140320240741900
|
14/03/2024
|
narayan
|
1825012WL084760
|
narayan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549061
|
|
MR NARAYAN BHIKAJI INGALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
DIGRAS
|
MH-25-012-044-001/519
(TUP TAAKLI)
|
1825012000NRG24140320240741933
|
14/03/2024
|
Ganesh Bhimrao Dangarkar
|
1825012WL084761
|
Ganesh Bhimrao Dangarkar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483673
|
|
GANESH BHIMRAO DANGARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
DIGRAS
|
MH-25-012-044-001/563
(TUP TAAKLI)
|
1825012000NRG24140320240741906
|
14/03/2024
|
Vitthal
|
1825012WL084760
|
Vitthal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483651
|
|
KHANDARE VITHHAL DATTATRAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
138
|
DIGRAS
|
MH-25-012-044-001/589
(TUP TAAKLI)
|
1825012000NRG24140320240741966
|
14/03/2024
|
Sunil Madhukar Rathod
|
1825012WL084763
|
Sunil Madhukar Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483682
|
|
MR SUNIL MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
139
|
DIGRAS
|
MH-25-012-044-001/602
(TUP TAAKLI)
|
1825012000NRG24140320240741908
|
14/03/2024
|
Nayana Prashant Nikam
|
1825012WL084760
|
Nayana Prashant Nikam
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549090
|
|
MRS NAYANA PRASHANT NIKAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
DIGRAS
|
MH-25-012-044-001/603
(TUP TAAKLI)
|
1825012000NRG24140320240741909
|
14/03/2024
|
Pranav A Deshmukh
|
1825012WL084760
|
Pranav A Deshmukh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483668
|
|
MR PRANAV ANANTRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
141
|
DIGRAS
|
MH-25-012-044-001/617
(TUP TAAKLI)
|
1825012000NRG24140320240742184
|
14/03/2024
|
Kashinath Aatmaram Tayade
|
1825012WL084782
|
Kashinath Aatmaram Tayade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483699
|
|
TAYDE PANCHAFULA ATMARAM/KASHINATH ATMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
142
|
DIGRAS
|
MH-25-012-044-001/635
(TUP TAAKLI)
|
1825012000NRG24140320240742016
|
14/03/2024
|
sharad dilip parande
|
1825012WL084766
|
sharad dilip parande
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549076
|
|
MR SHARAD DILIP PARANDE
|
STATE BANK OF INDIA(508548)
|
|
143
|
DIGRAS
|
MH-25-012-044-001/654
(TUP TAAKLI)
|
1825012000NRG24140320240741911
|
14/03/2024
|
balu uttam jadhav
|
1825012WL084760
|
balu uttam jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483690
|
|
BALU UTTAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DIGRAS
|
MH-25-012-044-001/654
(TUP TAAKLI)
|
1825012000NRG24140320240741912
|
14/03/2024
|
simple balu jadhav
|
1825012WL084760
|
simple balu jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549065
|
|
MRS SIMPAL BALU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
145
|
DIGRAS
|
MH-25-012-044-001/668
(TUP TAAKLI)
|
1825012000NRG24140320240741878
|
14/03/2024
|
dipak devrao chisatlkar
|
1825012WL084759
|
dipak devrao chisatlkar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483697
|
|
CHISTALKAR DIPAK DEWRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
146
|
DIGRAS
|
MH-25-012-044-001/677
(TUP TAAKLI)
|
1825012000NRG24140320240741996
|
14/03/2024
|
Kantabai Vijay Dhore
|
1825012WL084764
|
Kantabai Vijay Dhore
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483698
|
|
KANTABAI VIJAY DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DIGRAS
|
MH-25-012-044-001/701
(TUP TAAKLI)
|
1825012000NRG24140320240742204
|
14/03/2024
|
vaishnavi shivkumar dhore
|
1825012WL084783
|
vaishnavi shivkumar dhore
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549085
|
|
Miss. VAISHNAVI DILIP GAWANDE UF DILIP G
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
DIGRAS
|
MH-25-012-044-001/706
(TUP TAAKLI)
|
1825012000NRG24140320240741967
|
14/03/2024
|
Anil Kisan Rathod
|
1825012WL084763
|
Anil Kisan Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549059
|
|
MR ANIL KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
149
|
DIGRAS
|
MH-25-012-044-001/706
(TUP TAAKLI)
|
1825012000NRG24140320240741968
|
14/03/2024
|
Shobha Anil Rathod
|
1825012WL084763
|
Shobha Anil Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240548649
|
|
MRS SHOBHA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
150
|
DIGRAS
|
MH-25-012-044-001/769
(TUP TAAKLI)
|
1825012000NRG24140320240741973
|
14/03/2024
|
sunita ramaji ghankar
|
1825012WL084763
|
sunita ramaji ghankar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240483686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
DIGRAS
|
MH-25-012-044-001/794
(TUP TAAKLI)
|
1825012000NRG24140320240741881
|
14/03/2024
|
Mina Mahadev Bhoyar
|
1825012WL084759
|
Mina Mahadev Bhoyar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549077
|
|
Miss. Mina Mahadev Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
DIGRAS
|
MH-25-012-044-001/804
(TUP TAAKLI)
|
1825012000NRG24140320240741882
|
14/03/2024
|
jaysing himmat chavhan
|
1825012WL084759
|
jaysing himmat chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549063
|
|
MR JAYSING HIMMAT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
DIGRAS
|
MH-25-012-044-001/804
(TUP TAAKLI)
|
1825012000NRG24140320240741883
|
14/03/2024
|
jyotsna jaysing chavhan
|
1825012WL084759
|
jyotsna jaysing chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549097
|
|
JOTSANA JAYSING CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
154
|
DIGRAS
|
MH-25-012-044-001/840
(TUP TAAKLI)
|
1825012000NRG24140320240742019
|
14/03/2024
|
prakash vithal parande
|
1825012WL084766
|
prakash vithal parande
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549066
|
|
PARANDE PRAKASH VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
155
|
DIGRAS
|
MH-25-012-044-001/850
(TUP TAAKLI)
|
1825012000NRG24140320240742000
|
14/03/2024
|
VISHAL PUNDALIK DHORE
|
1825012WL084764
|
VISHAL PUNDALIK DHORE
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549192
|
|
MR VISHAL PUNDLIK DHORE
|
STATE BANK OF INDIA(508548)
|
|
156
|
DIGRAS
|
MH-25-012-044-001/898
(TUP TAAKLI)
|
1825012000NRG24140320240741938
|
14/03/2024
|
Sakhubai Sanjay Bodkhe
|
1825012WL084761
|
Sakhubai Sanjay Bodkhe
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549067
|
|
MR SHAMBHU SANJAY BODKHE
|
STATE BANK OF INDIA(508548)
|
|
157
|
DIGRAS
|
MH-25-012-044-001/929
(TUP TAAKLI)
|
1825012000NRG24140320240742189
|
14/03/2024
|
Anil Jadhao
|
1825012WL084782
|
Anil Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549080
|
|
MR ANIL VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
DIGRAS
|
MH-25-012-044-001/943
(TUP TAAKLI)
|
1825012000NRG24140320240742021
|
14/03/2024
|
raju vitthal parande
|
1825012WL084766
|
raju vitthal parande
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549075
|
|
PARANDE RAJU VITHTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
159
|
DIGRAS
|
MH-25-012-044-001/945
(TUP TAAKLI)
|
1825012000NRG24140320240742022
|
14/03/2024
|
pravin dilip parande
|
1825012WL084766
|
pravin dilip parande
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483670
|
|
PARANDE PRAVIN DILIP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144799
|
144799
|
|
|
|
|
|
|
|
|
160
|
DIGRAS
|
MH-25-012-044-001/666
(TUP TAAKLI)
|
1825012000NRG24140320240742188
|
14/03/2024
|
Pramila
|
1825012WL084782
|
Pramila
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549079
|
|
PRAMILA VISHNU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
161
|
DIGRAS
|
MH-25-012-044-001/46
(TUP TAAKLI)
|
1825012000NRG24140320240741763
|
14/03/2024
|
Shobha
|
1825012WL084755
|
Shobha
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483695
|
|
MRS SHOBHABAI DEVIDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
162
|
DIGRAS
|
MH-25-012-002-001/360
(AARAMBHI)
|
1825012000NRG24140320240741511
|
14/03/2024
|
Dhnaraj Uttam Borakar
|
1825012WL084735
|
Dhnaraj Uttam Borakar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240483111
|
|
DHANRAJ UTTAM BORKAR
|
BANK OF INDIA(508505)
|
|
163
|
DIGRAS
|
MH-25-012-002-001/360
(AARAMBHI)
|
1825012000NRG24140320240741510
|
14/03/2024
|
UTTAM BORKAR
|
1825012WL084735
|
UTTAM BORKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240483110
|
|
BORKAR UTTAM UDDHAO DDH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
164
|
DIGRAS
|
MH-25-012-002-001/945
(AARAMBHI)
|
1825012000NRG24140320240741513
|
14/03/2024
|
Prasharam Keshao Chavhan
|
1825012WL084736
|
Prasharam Keshao Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240483105
|
|
CHAVHAN PARASHRAM KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
165
|
DIGRAS
|
MH-25-012-007-001/922
(CHIRKUTA)
|
1825012000NRG24140320240743055
|
14/03/2024
|
Ramesh
|
1825012WL084878
|
Ramesh
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240483182
|
|
RAMESH BABAJI TONGALE
|
BANK OF INDIA(508505)
|
|
166
|
DIGRAS
|
MH-25-012-007-001/922
(CHIRKUTA)
|
1825012000NRG24140320240743056
|
14/03/2024
|
Runddhabai
|
1825012WL084878
|
Runddhabai
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240483183
|
|
RUNDA RAMESH TONGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
DIGRAS
|
MH-25-012-008-001/127
(DEHANI)
|
1825012000NRG24140320240742849
|
14/03/2024
|
Raju n jaiswal
|
1825012WL084856
|
Raju n jaiswal
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240483128
|
|
RAJU NARAYAN JAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DIGRAS
|
MH-25-012-008-001/486
(DEHANI)
|
1825012000NRG24140320240742854
|
14/03/2024
|
Ganesh D M
|
1825012WL084856
|
Ganesh D M
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240483127
|
|
GANESH DATTA MARSHET
|
BANK OF BARODA(606985)
|
|
169
|
DIGRAS
|
MH-25-012-008-001/659
(DEHANI)
|
1825012000NRG24140320240742857
|
14/03/2024
|
subhash
|
1825012WL084856
|
subhash
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240483136
|
|
SUBHASH TUKARAM ADE
|
BANK OF INDIA(508505)
|
|
170
|
DIGRAS
|
MH-25-012-008-001/84
(DEHANI)
|
1825012000NRG24140320240742862
|
14/03/2024
|
Roshan V K
|
1825012WL084856
|
Roshan V K
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240483122
|
|
ROSHAN WAMANRAO KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
DIGRAS
|
MH-25-012-015-001/313
(ISAAPUR)
|
1825012000NRG24140320240741604
|
14/03/2024
|
Laxman Nagoji Salave
|
1825012WL084740
|
Laxman Nagoji Salave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483159
|
|
LAXMAN NAGOJI SALVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
DIGRAS
|
MH-25-012-033-003/77
(ROHANADEVI)
|
1825012000NRG24140320240741615
|
14/03/2024
|
Ranjana s d
|
1825012WL084742
|
Ranjana s d
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240483135
|
|
RANJANA SITARAM DONGARE
|
BANK OF INDIA(508505)
|
|
173
|
DIGRAS
|
MH-25-012-033-003/77
(ROHANADEVI)
|
1825012000NRG24140320240741614
|
14/03/2024
|
Sitaram v d
|
1825012WL084742
|
Sitaram v d
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240483134
|
|
SITARAM WAMAN DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
DIGRAS
|
MH-25-012-033-003/78
(ROHANADEVI)
|
1825012000NRG24140320240741616
|
14/03/2024
|
Maya p d
|
1825012WL084742
|
Maya p d
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240483133
|
|
MAYA PRALAHAD DONGRE
|
BANK OF INDIA(508505)
|
|
175
|
DIGRAS
|
MH-25-012-038-001/86
(SAWANGAA BU.)
|
1825012000NRG24140320240741714
|
14/03/2024
|
s a karhle
|
1825012WL084751
|
s a karhle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483157
|
|
SAHEBRAO ASHOKRAO KARALE
|
BANK OF INDIA(508505)
|
|
176
|
DIGRAS
|
MH-25-012-038-001/93-A
(SAWANGAA BU.)
|
1825012000NRG24140320240741716
|
14/03/2024
|
Surekha G D
|
1825012WL084751
|
Surekha G D
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483156
|
|
Miss. Surekha Gajanan Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
DIGRAS
|
MH-25-012-044-001/1045
(TUP TAAKLI)
|
1825012000NRG24140320240741915
|
14/03/2024
|
jamunabai ambadas rathod
|
1825012WL084761
|
jamunabai ambadas rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549112
|
|
JAMUNABAI AMBADAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
DIGRAS
|
MH-25-012-044-001/11
(TUP TAAKLI)
|
1825012000NRG24140320240741724
|
14/03/2024
|
sanjay
|
1825012WL084753
|
sanjay
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549180
|
|
MAHANANDA & SANJAY MAROTI THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
DIGRAS
|
MH-25-012-044-001/1121
(TUP TAAKLI)
|
1825012000NRG24140320240741745
|
14/03/2024
|
Pushpa
|
1825012WL084755
|
Pushpa
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549119
|
|
PUSHAPA NARAYAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
DIGRAS
|
MH-25-012-044-001/114
(TUP TAAKLI)
|
1825012000NRG24140320240742190
|
14/03/2024
|
Raju D Jungare
|
1825012WL084783
|
Raju D Jungare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483155
|
|
RAJU DEVRAO JUNGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
DIGRAS
|
MH-25-012-044-001/120
(TUP TAAKLI)
|
1825012000NRG24140320240742344
|
14/03/2024
|
Suresh v k
|
1825012WL084793
|
Suresh v k
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483153
|
|
SURESH VITHAL KAVATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
DIGRAS
|
MH-25-012-044-001/131
(TUP TAAKLI)
|
1825012000NRG24140320240741727
|
14/03/2024
|
chandkala d devare
|
1825012WL084753
|
chandkala d devare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240483178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
DIGRAS
|
MH-25-012-044-001/131
(TUP TAAKLI)
|
1825012000NRG24140320240741726
|
14/03/2024
|
DATTATRAY DEVARE
|
1825012WL084753
|
DATTATRAY DEVARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483160
|
|
DATTA SHANKAR DEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DIGRAS
|
MH-25-012-044-001/137
(TUP TAAKLI)
|
1825012000NRG24140320240741977
|
14/03/2024
|
ramesh g thkare
|
1825012WL084764
|
ramesh g thkare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483130
|
|
RAMESH GOPALRAO THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
DIGRAS
|
MH-25-012-044-001/139
(TUP TAAKLI)
|
1825012000NRG24140320240741749
|
14/03/2024
|
Lalita vasudev chaturkar
|
1825012WL084755
|
Lalita vasudev chaturkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549134
|
|
LALITA VASUDEV CHATURKAR
|
UNION BANK OF INDIA(508500)
|
|
186
|
DIGRAS
|
MH-25-012-044-001/139
(TUP TAAKLI)
|
1825012000NRG24140320240741748
|
14/03/2024
|
vasudev n chaturkar
|
1825012WL084755
|
vasudev n chaturkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549133
|
|
CHATURKAR VASUDEO NAMDEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
187
|
DIGRAS
|
MH-25-012-044-001/141
(TUP TAAKLI)
|
1825012000NRG24140320240741750
|
14/03/2024
|
Gopichand M C
|
1825012WL084755
|
Gopichand M C
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483141
|
|
GOPICHAND MEGHA CHAVHAN
|
BANK OF INDIA(508505)
|
|
188
|
DIGRAS
|
MH-25-012-044-001/141
(TUP TAAKLI)
|
1825012000NRG24140320240741751
|
14/03/2024
|
Sulochna G C
|
1825012WL084755
|
Sulochna G C
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483144
|
|
Miss. Sulochna Gopichand Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
DIGRAS
|
MH-25-012-044-001/16
(TUP TAAKLI)
|
1825012000NRG24140320240741888
|
14/03/2024
|
Firoj Kha Pathan
|
1825012WL084760
|
Firoj Kha Pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549176
|
|
FIROZKHA ASLAMKHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
DIGRAS
|
MH-25-012-044-001/16
(TUP TAAKLI)
|
1825012000NRG24140320240741889
|
14/03/2024
|
Reshma Firoj Kha Pathan
|
1825012WL084760
|
Reshma Firoj Kha Pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549175
|
|
RESHMA PARVIN & FIROJ KH A.KH PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
DIGRAS
|
MH-25-012-044-001/160
(TUP TAAKLI)
|
1825012000NRG24140320240741918
|
14/03/2024
|
raju u chavhan
|
1825012WL084761
|
raju u chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483168
|
|
CHAVHAN RAJU UDEBHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
192
|
DIGRAS
|
MH-25-012-044-001/161
(TUP TAAKLI)
|
1825012000NRG24140320240741919
|
14/03/2024
|
Lakshaman S G
|
1825012WL084761
|
Lakshaman S G
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549110
|
|
LAXMAN SHAMRAOJI GOWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
DIGRAS
|
MH-25-012-044-001/17
(TUP TAAKLI)
|
1825012000NRG24140320240742169
|
14/03/2024
|
nirmala p chavhan
|
1825012WL084782
|
nirmala p chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549151
|
|
Miss. Nirmala Panjab Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
DIGRAS
|
MH-25-012-044-001/17
(TUP TAAKLI)
|
1825012000NRG24140320240742168
|
14/03/2024
|
PANJAB CHAVHAN
|
1825012WL084782
|
PANJAB CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549150
|
|
NIRMALA & PANJAB K CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
DIGRAS
|
MH-25-012-044-001/178
(TUP TAAKLI)
|
1825012000NRG24140320240741979
|
14/03/2024
|
babarao l dhore
|
1825012WL084764
|
babarao l dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549137
|
|
DHORE BABARAO LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
196
|
DIGRAS
|
MH-25-012-044-001/178
(TUP TAAKLI)
|
1825012000NRG24140320240741980
|
14/03/2024
|
savita b dhore
|
1825012WL084764
|
savita b dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549138
|
|
MRS SAVITA BABARAO DHORE
|
STATE BANK OF INDIA(508548)
|
|
197
|
DIGRAS
|
MH-25-012-044-001/184
(TUP TAAKLI)
|
1825012000NRG24140320240741981
|
14/03/2024
|
pundlik s dore
|
1825012WL084764
|
pundlik s dore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549153
|
|
SHAKUNTALA & PUNDALIK SURYABHAN DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
DIGRAS
|
MH-25-012-044-001/188
(TUP TAAKLI)
|
1825012000NRG24140320240741983
|
14/03/2024
|
sudam a khadare
|
1825012WL084764
|
sudam a khadare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483131
|
|
KAUSALY & SUDAM ANANDA KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
DIGRAS
|
MH-25-012-044-001/192
(TUP TAAKLI)
|
1825012000NRG24140320240741984
|
14/03/2024
|
puspa
|
1825012WL084764
|
puspa
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549124
|
|
Miss. Pushpabai Kisan Raut
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
DIGRAS
|
MH-25-012-044-001/196
(TUP TAAKLI)
|
1825012000NRG24140320240742014
|
14/03/2024
|
sanjay vitthal parande
|
1825012WL084766
|
sanjay vitthal parande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549158
|
|
VANITA & SANJAY VITTAL PARANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
DIGRAS
|
MH-25-012-044-001/197
(TUP TAAKLI)
|
1825012000NRG24140320240741858
|
14/03/2024
|
gajanan
|
1825012WL084759
|
gajanan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483125
|
|
Mr. Gajanan Datta Koratkar
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
DIGRAS
|
MH-25-012-044-001/201
(TUP TAAKLI)
|
1825012000NRG24140320240741752
|
14/03/2024
|
GAJANAN M TEKALE
|
1825012WL084755
|
GAJANAN M TEKALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483175
|
|
GAJANAN MAHADEV TEKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
DIGRAS
|
MH-25-012-044-001/212
(TUP TAAKLI)
|
1825012000NRG24140320240741920
|
14/03/2024
|
Vijay Ganpat Bodkhe
|
1825012WL084761
|
Vijay Ganpat Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549122
|
|
VIJAY GANPATRAO BODAKHE & KALAVATIBAI G
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
DIGRAS
|
MH-25-012-044-001/226
(TUP TAAKLI)
|
1825012000NRG24140320240741947
|
14/03/2024
|
shankar r ghan
|
1825012WL084763
|
shankar r ghan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549129
|
|
MR SHANKAR RAMJI GHANKAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
DIGRAS
|
MH-25-012-044-001/232
(TUP TAAKLI)
|
1825012000NRG24140320240742171
|
14/03/2024
|
Gajanan A C
|
1825012WL084782
|
Gajanan A C
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483109
|
|
GAJANAN AATMARAM CHAVHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
DIGRAS
|
MH-25-012-044-001/237
(TUP TAAKLI)
|
1825012000NRG24140320240741753
|
14/03/2024
|
ASHA
|
1825012WL084755
|
ASHA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549148
|
|
SABALE MOTIRAM SHRIRAM/AASHA SHRIRAM SAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
207
|
DIGRAS
|
MH-25-012-044-001/249
(TUP TAAKLI)
|
1825012000NRG24140320240741985
|
14/03/2024
|
Ganesh
|
1825012WL084764
|
Ganesh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483171
|
|
GANESH BABARAO GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
DIGRAS
|
MH-25-012-044-001/255
(TUP TAAKLI)
|
1825012000NRG24140320240742015
|
14/03/2024
|
subhan kha pathan
|
1825012WL084766
|
subhan kha pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549128
|
|
JANAMABI & SUBANKHAW BURANKHAW PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
DIGRAS
|
MH-25-012-044-001/258
(TUP TAAKLI)
|
1825012000NRG24140320240741922
|
14/03/2024
|
Motiiram A Chavhan
|
1825012WL084761
|
Motiiram A Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549140
|
|
MOTIRAM ALYA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DIGRAS
|
MH-25-012-044-001/259
(TUP TAAKLI)
|
1825012000NRG24140320240741987
|
14/03/2024
|
MAHADEO MEHETRE
|
1825012WL084764
|
MAHADEO MEHETRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549127
|
|
MEHETRE MAHADEO WAMANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
211
|
DIGRAS
|
MH-25-012-044-001/259
(TUP TAAKLI)
|
1825012000NRG24140320240741986
|
14/03/2024
|
Yamunabai
|
1825012WL084764
|
Yamunabai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483181
|
|
YAMUNABAI WAMANRAO MEHETRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
DIGRAS
|
MH-25-012-044-001/265
(TUP TAAKLI)
|
1825012000NRG24140320240742345
|
14/03/2024
|
Pralhad G W
|
1825012WL084793
|
Pralhad G W
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483152
|
|
PRALAHAD GANPATRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DIGRAS
|
MH-25-012-044-001/266
(TUP TAAKLI)
|
1825012000NRG24140320240741755
|
14/03/2024
|
Manuka Subhash Gurgude
|
1825012WL084755
|
Manuka Subhash Gurgude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549163
|
|
MRS MANUKA SUBHASH GURGUDE
|
STATE BANK OF INDIA(508548)
|
|
214
|
DIGRAS
|
MH-25-012-044-001/270
(TUP TAAKLI)
|
1825012000NRG24140320240741891
|
14/03/2024
|
DYnaneshwar
|
1825012WL084760
|
DYnaneshwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549185
|
|
MR DNYANESHWAR KISANRAO GODAVE
|
STATE BANK OF INDIA(508548)
|
|
215
|
DIGRAS
|
MH-25-012-044-001/274
(TUP TAAKLI)
|
1825012000NRG24140320240741923
|
14/03/2024
|
arun f jadhao
|
1825012WL084761
|
arun f jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549152
|
|
SAVITA & ARUN FULSHING JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
DIGRAS
|
MH-25-012-044-001/279
(TUP TAAKLI)
|
1825012000NRG24140320240741892
|
14/03/2024
|
Pramod GAWANDE
|
1825012WL084760
|
Pramod GAWANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483147
|
|
PRAMOD DEORAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
217
|
DIGRAS
|
MH-25-012-044-001/281
(TUP TAAKLI)
|
1825012000NRG24140320240742192
|
14/03/2024
|
mala r rathod
|
1825012WL084783
|
mala r rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483124
|
|
MALABAI RAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
DIGRAS
|
MH-25-012-044-001/284
(TUP TAAKLI)
|
1825012000NRG24140320240741730
|
14/03/2024
|
Sanjay B Shinde
|
1825012WL084753
|
Sanjay B Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549130
|
|
RANJANA VA SANJAY BHURAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
DIGRAS
|
MH-25-012-044-001/290
(TUP TAAKLI)
|
1825012000NRG24140320240741949
|
14/03/2024
|
Arun V R
|
1825012WL084763
|
Arun V R
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240483139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
DIGRAS
|
MH-25-012-044-001/290
(TUP TAAKLI)
|
1825012000NRG24140320240741948
|
14/03/2024
|
Vasudev S R
|
1825012WL084763
|
Vasudev S R
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549121
|
|
VASUDEV SITARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
DIGRAS
|
MH-25-012-044-001/290
(TUP TAAKLI)
|
1825012000NRG24140320240741950
|
14/03/2024
|
Vinod V R
|
1825012WL084763
|
Vinod V R
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483123
|
|
VINOD WASUDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
DIGRAS
|
MH-25-012-044-001/298
(TUP TAAKLI)
|
1825012000NRG24140320240741951
|
14/03/2024
|
Prakash Parshram Rathod
|
1825012WL084763
|
Prakash Parshram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483187
|
|
PRAKASH PARASHARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
DIGRAS
|
MH-25-012-044-001/30
(TUP TAAKLI)
|
1825012000NRG24140320240741757
|
14/03/2024
|
Durgabai T R
|
1825012WL084755
|
Durgabai T R
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483145
|
|
DURGABAI TUKARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
DIGRAS
|
MH-25-012-044-001/30
(TUP TAAKLI)
|
1825012000NRG24140320240741756
|
14/03/2024
|
Tukaram B R
|
1825012WL084755
|
Tukaram B R
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483142
|
|
TUKARAM BHIKA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
DIGRAS
|
MH-25-012-044-001/310
(TUP TAAKLI)
|
1825012000NRG24140320240741952
|
14/03/2024
|
nijamkha h pathan
|
1825012WL084763
|
nijamkha h pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549159
|
|
SUPIYA & NIJAM HUSEN KHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
DIGRAS
|
MH-25-012-044-001/311
(TUP TAAKLI)
|
1825012000NRG24140320240742174
|
14/03/2024
|
Arun sunkewar
|
1825012WL084782
|
Arun sunkewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483161
|
|
ARUN MAHADEVARO SUNKEWAR
|
BANK OF INDIA(508505)
|
|
227
|
DIGRAS
|
MH-25-012-044-001/311
(TUP TAAKLI)
|
1825012000NRG24140320240742175
|
14/03/2024
|
Aruna Aarun Suknewar
|
1825012WL084782
|
Aruna Aarun Suknewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549166
|
|
ARUNA ARUN SUNKEWAR
|
BANK OF INDIA(508505)
|
|
228
|
DIGRAS
|
MH-25-012-044-001/318
(TUP TAAKLI)
|
1825012000NRG24140320240741924
|
14/03/2024
|
Uttam R C
|
1825012WL084761
|
Uttam R C
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549125
|
|
Mr. UTTAM RAMJI CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
DIGRAS
|
MH-25-012-044-001/321
(TUP TAAKLI)
|
1825012000NRG24140320240741988
|
14/03/2024
|
devidas b sabale
|
1825012WL084764
|
devidas b sabale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549107
|
|
SABLE DEVIDAS BAPURAO/GODAVARI DEVIDAS S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
230
|
DIGRAS
|
MH-25-012-044-001/329
(TUP TAAKLI)
|
1825012000NRG24140320240741860
|
14/03/2024
|
Mina S Kavatkar
|
1825012WL084759
|
Mina S Kavatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549178
|
|
Miss. Mina Subhasha Kavtakr
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
DIGRAS
|
MH-25-012-044-001/329
(TUP TAAKLI)
|
1825012000NRG24140320240741859
|
14/03/2024
|
Subhash G Kavatkar
|
1825012WL084759
|
Subhash G Kavatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549181
|
|
SUBHASH GOVINDRAO KAVATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
DIGRAS
|
MH-25-012-044-001/330
(TUP TAAKLI)
|
1825012000NRG24140320240741758
|
14/03/2024
|
ramsing
|
1825012WL084755
|
ramsing
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483150
|
|
RAMSING BALA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
DIGRAS
|
MH-25-012-044-001/330
(TUP TAAKLI)
|
1825012000NRG24140320240741759
|
14/03/2024
|
Shobha Ramsing Chavha
|
1825012WL084755
|
Shobha Ramsing Chavha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483151
|
|
SHOBHA RAMSING CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
234
|
DIGRAS
|
MH-25-012-044-001/337
(TUP TAAKLI)
|
1825012000NRG24140320240741893
|
14/03/2024
|
bharat u gangasar
|
1825012WL084760
|
bharat u gangasar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483126
|
|
BHARAT UKANDARAO GANGASAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
DIGRAS
|
MH-25-012-044-001/354
(TUP TAAKLI)
|
1825012000NRG24140320240741760
|
14/03/2024
|
Subhash Nana Raut
|
1825012WL084755
|
Subhash Nana Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483172
|
|
VANDANA & SUBHASH N RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
DIGRAS
|
MH-25-012-044-001/357
(TUP TAAKLI)
|
1825012000NRG24140320240741894
|
14/03/2024
|
Vijay D Shirsat
|
1825012WL084760
|
Vijay D Shirsat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483100
|
|
SHIRSAT VIJAY DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
237
|
DIGRAS
|
MH-25-012-044-001/360
(TUP TAAKLI)
|
1825012000NRG24140320240742195
|
14/03/2024
|
madhukar n petkar
|
1825012WL084783
|
madhukar n petkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549183
|
|
PUSHPA AND MADHUKAR NAMDEO PETKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
DIGRAS
|
MH-25-012-044-001/360
(TUP TAAKLI)
|
1825012000NRG24140320240742196
|
14/03/2024
|
ravindra m petkar
|
1825012WL084783
|
ravindra m petkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483180
|
|
RAVINDRA MADHUKAR PETKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
DIGRAS
|
MH-25-012-044-001/375
(TUP TAAKLI)
|
1825012000NRG24140320240741989
|
14/03/2024
|
suresh sadashiv mehatre
|
1825012WL084764
|
suresh sadashiv mehatre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549169
|
|
SURESH SADASHIV MEHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
DIGRAS
|
MH-25-012-044-001/375
(TUP TAAKLI)
|
1825012000NRG24140320240741990
|
14/03/2024
|
vandna suresh mehatre
|
1825012WL084764
|
vandna suresh mehatre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549170
|
|
MRS VANDANA SURESH MEHATRE
|
STATE BANK OF INDIA(508548)
|
|
241
|
DIGRAS
|
MH-25-012-044-001/376
(TUP TAAKLI)
|
1825012000NRG24140320240741895
|
14/03/2024
|
HARUN DHARIWALA
|
1825012WL084760
|
HARUN DHARIWALA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549114
|
|
HARUN KARABHAI DHARIWALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
DIGRAS
|
MH-25-012-044-001/376
(TUP TAAKLI)
|
1825012000NRG24140320240741896
|
14/03/2024
|
Sharman
|
1825012WL084760
|
Sharman
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483107
|
|
DHARIWALA SHAMINA HARUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
DIGRAS
|
MH-25-012-044-001/378
(TUP TAAKLI)
|
1825012000NRG24140320240741955
|
14/03/2024
|
lilabai subhash parande
|
1825012WL084763
|
lilabai subhash parande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483101
|
|
Mrs. Lilabai Subhash Parande
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
DIGRAS
|
MH-25-012-044-001/378
(TUP TAAKLI)
|
1825012000NRG24140320240741954
|
14/03/2024
|
subhash pundalik parande
|
1825012WL084763
|
subhash pundalik parande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549179
|
|
LILABAI & SUBHASH PUNDLIK PARANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
DIGRAS
|
MH-25-012-044-001/379
(TUP TAAKLI)
|
1825012000NRG24140320240741956
|
14/03/2024
|
gajanan p parande
|
1825012WL084763
|
gajanan p parande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549154
|
|
PARANDE GAJANAN PUNDLIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
246
|
DIGRAS
|
MH-25-012-044-001/379
(TUP TAAKLI)
|
1825012000NRG24140320240741957
|
14/03/2024
|
SIMA gajanan parande
|
1825012WL084763
|
SIMA gajanan parande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549155
|
|
SEEMA GAJANAN PARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DIGRAS
|
MH-25-012-044-001/395
(TUP TAAKLI)
|
1825012000NRG24140320240741928
|
14/03/2024
|
shila vilas ghanate
|
1825012WL084761
|
shila vilas ghanate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483184
|
|
SHILA VILAS GHANATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
DIGRAS
|
MH-25-012-044-001/399
(TUP TAAKLI)
|
1825012000NRG24140320240741761
|
14/03/2024
|
Vasanta D N
|
1825012WL084755
|
Vasanta D N
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549120
|
|
NIKAM VASANT DEORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
DIGRAS
|
MH-25-012-044-001/405
(TUP TAAKLI)
|
1825012000NRG24140320240741863
|
14/03/2024
|
santosh b rathod
|
1825012WL084759
|
santosh b rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549115
|
|
MR SANTOSH BHIKARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
250
|
DIGRAS
|
MH-25-012-044-001/411
(TUP TAAKLI)
|
1825012000NRG24140320240741865
|
14/03/2024
|
dasrath b chavhan
|
1825012WL084759
|
dasrath b chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549147
|
|
DASHRATH BHIKA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
DIGRAS
|
MH-25-012-044-001/425
(TUP TAAKLI)
|
1825012000NRG24140320240741958
|
14/03/2024
|
Sahebkha pathan
|
1825012WL084763
|
Sahebkha pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483149
|
|
SAHEBKHA BURAN KHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
DIGRAS
|
MH-25-012-044-001/425
(TUP TAAKLI)
|
1825012000NRG24140320240741959
|
14/03/2024
|
shama pathan
|
1825012WL084763
|
shama pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483148
|
|
SHAMABI SAHEBKHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
DIGRAS
|
MH-25-012-044-001/426
(TUP TAAKLI)
|
1825012000NRG24140320240741731
|
14/03/2024
|
DEVICHAND K RATHOD
|
1825012WL084753
|
DEVICHAND K RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549167
|
|
MR DEVICHAND KELU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
254
|
DIGRAS
|
MH-25-012-044-001/426
(TUP TAAKLI)
|
1825012000NRG24140320240741732
|
14/03/2024
|
Kavita Devichand Rathod
|
1825012WL084753
|
Kavita Devichand Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549168
|
|
KAVITA & DEVICHAND KELU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
DIGRAS
|
MH-25-012-044-001/441
(TUP TAAKLI)
|
1825012000NRG24140320240741733
|
14/03/2024
|
Ananta B S
|
1825012WL084753
|
Ananta B S
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549188
|
|
ANANTA BHAURAO SABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
256
|
DIGRAS
|
MH-25-012-044-001/443
(TUP TAAKLI)
|
1825012000NRG24140320240741734
|
14/03/2024
|
Udhav Bha Sabale
|
1825012WL084753
|
Udhav Bha Sabale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549187
|
|
UDHAV BHAURAO SABLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
DIGRAS
|
MH-25-012-044-001/446
(TUP TAAKLI)
|
1825012000NRG24140320240742178
|
14/03/2024
|
Renukabai S C
|
1825012WL084782
|
Renukabai S C
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240483138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
DIGRAS
|
MH-25-012-044-001/446
(TUP TAAKLI)
|
1825012000NRG24140320240742177
|
14/03/2024
|
Santosh S C
|
1825012WL084782
|
Santosh S C
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483140
|
|
SANTOSH SAWAI CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
259
|
DIGRAS
|
MH-25-012-044-001/447
(TUP TAAKLI)
|
1825012000NRG24140320240742179
|
14/03/2024
|
Anita U C
|
1825012WL084782
|
Anita U C
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483143
|
|
ANITA UTTAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
DIGRAS
|
MH-25-012-044-001/447
(TUP TAAKLI)
|
1825012000NRG24140320240741960
|
14/03/2024
|
Bhimarao U C
|
1825012WL084763
|
Bhimarao U C
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483137
|
|
BHIMRAO UTTAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
DIGRAS
|
MH-25-012-044-001/451
(TUP TAAKLI)
|
1825012000NRG24140320240742180
|
14/03/2024
|
Renuka d rathod
|
1825012WL084782
|
Renuka d rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483146
|
|
MRS RENUKA DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
262
|
DIGRAS
|
MH-25-012-044-001/453
(TUP TAAKLI)
|
1825012000NRG24140320240741867
|
14/03/2024
|
Dilip D G
|
1825012WL084759
|
Dilip D G
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483179
|
|
URMILA & DILIP D. GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
DIGRAS
|
MH-25-012-044-001/46
(TUP TAAKLI)
|
1825012000NRG24140320240741762
|
14/03/2024
|
devidas
|
1825012WL084755
|
devidas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483108
|
|
DEVIDAS BALIRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
DIGRAS
|
MH-25-012-044-001/467
(TUP TAAKLI)
|
1825012000NRG24140320240741961
|
14/03/2024
|
Sherkhan
|
1825012WL084763
|
Sherkhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483099
|
|
SHER KHAN SHAMMI KHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
DIGRAS
|
MH-25-012-044-001/469
(TUP TAAKLI)
|
1825012000NRG24140320240742200
|
14/03/2024
|
Kavita Umesh Devare
|
1825012WL084783
|
Kavita Umesh Devare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549160
|
|
KAVITA & UMESH PARASHRAM DEVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
DIGRAS
|
MH-25-012-044-001/469
(TUP TAAKLI)
|
1825012000NRG24140320240742199
|
14/03/2024
|
Umesh Parashram Devare
|
1825012WL084783
|
Umesh Parashram Devare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549117
|
|
UMESH PARASHRAM DEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
DIGRAS
|
MH-25-012-044-001/478
(TUP TAAKLI)
|
1825012000NRG24140320240741871
|
14/03/2024
|
ARCHANA INGOLE
|
1825012WL084759
|
ARCHANA INGOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483176
|
|
ARCHANA SANJAY INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
DIGRAS
|
MH-25-012-044-001/481
(TUP TAAKLI)
|
1825012000NRG24140320240742201
|
14/03/2024
|
Balkrushan Jayaram Dhore
|
1825012WL084783
|
Balkrushan Jayaram Dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483104
|
|
DHORE BALKRUSHN JAYERAM BAJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
269
|
DIGRAS
|
MH-25-012-044-001/484
(TUP TAAKLI)
|
1825012000NRG24140320240741873
|
14/03/2024
|
Pundlik Shamrav Kavatkar
|
1825012WL084759
|
Pundlik Shamrav Kavatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549146
|
|
KAVATKAR PUNDLIK SHYAMRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
270
|
DIGRAS
|
MH-25-012-044-001/485
(TUP TAAKLI)
|
1825012000NRG24140320240741736
|
14/03/2024
|
sunil
|
1825012WL084753
|
sunil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549184
|
|
KAVATKAR SUNIL SHAMARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
271
|
DIGRAS
|
MH-25-012-044-001/491
(TUP TAAKLI)
|
1825012000NRG24140320240741902
|
14/03/2024
|
Haribhau Shriram Dhore
|
1825012WL084760
|
Haribhau Shriram Dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549143
|
|
HARIBHAU SHRIRAM DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
DIGRAS
|
MH-25-012-044-001/491
(TUP TAAKLI)
|
1825012000NRG24140320240741901
|
14/03/2024
|
Shriram C Dhore
|
1825012WL084760
|
Shriram C Dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549108
|
|
SHRIRAM CHAMPATRAO DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
DIGRAS
|
MH-25-012-044-001/495
(TUP TAAKLI)
|
1825012000NRG24140320240741991
|
14/03/2024
|
Gulab Rajaram Jadhao
|
1825012WL084764
|
Gulab Rajaram Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549145
|
|
GULAB RAJARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
DIGRAS
|
MH-25-012-044-001/511
(TUP TAAKLI)
|
1825012000NRG24140320240741931
|
14/03/2024
|
Shashikala Mohan Dukare
|
1825012WL084761
|
Shashikala Mohan Dukare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549131
|
|
SHASHIKALA MOHAN DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
DIGRAS
|
MH-25-012-044-001/517
(TUP TAAKLI)
|
1825012000NRG24140320240741932
|
14/03/2024
|
Uttam Narayan Wanjhal
|
1825012WL084761
|
Uttam Narayan Wanjhal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549157
|
|
VANDANA & UTTAM NARAYAN WANZAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
DIGRAS
|
MH-25-012-044-001/519
(TUP TAAKLI)
|
1825012000NRG24140320240741934
|
14/03/2024
|
Jyotsana Ganesh Dangarkar
|
1825012WL084761
|
Jyotsana Ganesh Dangarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483102
|
|
MS JYOTSANA HANUMAN KHODE
|
STATE BANK OF INDIA(508548)
|
|
277
|
DIGRAS
|
MH-25-012-044-001/521
(TUP TAAKLI)
|
1825012000NRG24140320240741874
|
14/03/2024
|
Sachin Digambar Kadam
|
1825012WL084759
|
Sachin Digambar Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483167
|
|
SACHIN DIGAMBAR KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
278
|
DIGRAS
|
MH-25-012-044-001/524
(TUP TAAKLI)
|
1825012000NRG24140320240741992
|
14/03/2024
|
Prakash Lakshman Khandare
|
1825012WL084764
|
Prakash Lakshman Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549174
|
|
KHANDARE PRAKASH LAKSHMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
279
|
DIGRAS
|
MH-25-012-044-001/533
(TUP TAAKLI)
|
1825012000NRG24140320240741905
|
14/03/2024
|
Avinash P Ghanate
|
1825012WL084760
|
Avinash P Ghanate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549172
|
|
AVINASH P. GHANATE & SHITAL A.GHANATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
280
|
DIGRAS
|
MH-25-012-044-001/534
(TUP TAAKLI)
|
1825012000NRG24140320240741962
|
14/03/2024
|
Sunil D Ghanate
|
1825012WL084763
|
Sunil D Ghanate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549156
|
|
GHANATE SUNIL D AND SUVARNA SUNIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
281
|
DIGRAS
|
MH-25-012-044-001/534
(TUP TAAKLI)
|
1825012000NRG24140320240741963
|
14/03/2024
|
Survana S Ghanate
|
1825012WL084763
|
Survana S Ghanate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549182
|
|
SUVARNA&SUNIL DEVRAO GHANATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
DIGRAS
|
MH-25-012-044-001/547
(TUP TAAKLI)
|
1825012000NRG24140320240741965
|
14/03/2024
|
Geeta
|
1825012WL084763
|
Geeta
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483163
|
|
Miss. Geeta Vinod Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
DIGRAS
|
MH-25-012-044-001/547
(TUP TAAKLI)
|
1825012000NRG24140320240741964
|
14/03/2024
|
Vinod
|
1825012WL084763
|
Vinod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483162
|
|
MR VINOD RAMANI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
284
|
DIGRAS
|
MH-25-012-044-001/576
(TUP TAAKLI)
|
1825012000NRG24140320240741764
|
14/03/2024
|
Harish Babarao Raut
|
1825012WL084755
|
Harish Babarao Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483106
|
|
RAUT HARISH BABARA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
285
|
DIGRAS
|
MH-25-012-044-001/59
(TUP TAAKLI)
|
1825012000NRG24140320240741765
|
14/03/2024
|
mohan b chavhan
|
1825012WL084755
|
mohan b chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549186
|
|
MOHAN BALLU CHAVHAN
|
BANK OF INDIA(508505)
|
|
286
|
DIGRAS
|
MH-25-012-044-001/602
(TUP TAAKLI)
|
1825012000NRG24140320240741907
|
14/03/2024
|
Prashant A Nikam
|
1825012WL084760
|
Prashant A Nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483174
|
|
PRASHANT ASHOK NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
287
|
DIGRAS
|
MH-25-012-044-001/61
(TUP TAAKLI)
|
1825012000NRG24140320240741877
|
14/03/2024
|
Chandrakala H C
|
1825012WL084759
|
Chandrakala H C
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549109
|
|
CHAVHAN CHANDRAKALABAI HIMMAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
288
|
DIGRAS
|
MH-25-012-044-001/61
(TUP TAAKLI)
|
1825012000NRG24140320240741876
|
14/03/2024
|
himmat bhika chavhan
|
1825012WL084759
|
himmat bhika chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549126
|
|
HIMMAT BHIKA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
289
|
DIGRAS
|
MH-25-012-044-001/639
(TUP TAAKLI)
|
1825012000NRG24140320240741738
|
14/03/2024
|
Shamrao Ramaji Kawadkar
|
1825012WL084753
|
Shamrao Ramaji Kawadkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549113
|
|
KAVATKAR SHYAMRAV RAMJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
290
|
DIGRAS
|
MH-25-012-044-001/647
(TUP TAAKLI)
|
1825012000NRG24140320240741935
|
14/03/2024
|
sitaram govinda kavale
|
1825012WL084761
|
sitaram govinda kavale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549135
|
|
SITARAM GOVINDA KAWALE
|
BANK OF INDIA(508505)
|
|
291
|
DIGRAS
|
MH-25-012-044-001/652
(TUP TAAKLI)
|
1825012000NRG24140320240742186
|
14/03/2024
|
Sangita
|
1825012WL084782
|
Sangita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549165
|
|
SANGITA & SHUNIL PANJAB CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
292
|
DIGRAS
|
MH-25-012-044-001/652
(TUP TAAKLI)
|
1825012000NRG24140320240742185
|
14/03/2024
|
Sunil
|
1825012WL084782
|
Sunil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549164
|
|
SUNIL PANJAB CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
DIGRAS
|
MH-25-012-044-001/666
(TUP TAAKLI)
|
1825012000NRG24140320240742187
|
14/03/2024
|
Vishnu Jadhao
|
1825012WL084782
|
Vishnu Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549123
|
|
VISHNU RAMDHAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
294
|
DIGRAS
|
MH-25-012-044-001/679
(TUP TAAKLI)
|
1825012000NRG24140320240741997
|
14/03/2024
|
Mohan Dadarav Katekar
|
1825012WL084764
|
Mohan Dadarav Katekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483177
|
|
MOHAN DADARAO KATEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
295
|
DIGRAS
|
MH-25-012-044-001/705
(TUP TAAKLI)
|
1825012000NRG24140320240741879
|
14/03/2024
|
sanjay narayan thakare
|
1825012WL084759
|
sanjay narayan thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483129
|
|
PADMA & SANJAY NARAYAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
DIGRAS
|
MH-25-012-044-001/71
(TUP TAAKLI)
|
1825012000NRG24140320240741969
|
14/03/2024
|
anil p parande
|
1825012WL084763
|
anil p parande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483169
|
|
MR ANIL PUNDLIKRAO PARANDE
|
STATE BANK OF INDIA(508548)
|
|
297
|
DIGRAS
|
MH-25-012-044-001/71
(TUP TAAKLI)
|
1825012000NRG24140320240741970
|
14/03/2024
|
Kamlabai Anil Pande
|
1825012WL084763
|
Kamlabai Anil Pande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483170
|
|
KAMALABAI ANIL PARANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
298
|
DIGRAS
|
MH-25-012-044-001/735
(TUP TAAKLI)
|
1825012000NRG24140320240742017
|
14/03/2024
|
imran kadar shah
|
1825012WL084766
|
imran kadar shah
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483103
|
|
IMRAN KADAR SHAHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
299
|
DIGRAS
|
MH-25-012-044-001/74
(TUP TAAKLI)
|
1825012000NRG24140320240741767
|
14/03/2024
|
ASHOK K DARVHEKAR
|
1825012WL084755
|
ASHOK K DARVHEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549116
|
|
ASHOK KISANRAO DARWHEKAR
|
BANK OF INDIA(508505)
|
|
300
|
DIGRAS
|
MH-25-012-044-001/765
(TUP TAAKLI)
|
1825012000NRG24140320240742018
|
14/03/2024
|
gopal datta dhore
|
1825012WL084766
|
gopal datta dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549144
|
|
GOPAL DATTATRAY DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
DIGRAS
|
MH-25-012-044-001/766
(TUP TAAKLI)
|
1825012000NRG24140320240741739
|
14/03/2024
|
Bandu Govindrav Kavatkar
|
1825012WL084753
|
Bandu Govindrav Kavatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549177
|
|
ANITA & BANDU GOVIND KAVATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
DIGRAS
|
MH-25-012-044-001/786
(TUP TAAKLI)
|
1825012000NRG24140320240741768
|
14/03/2024
|
Bhimrao Zingaraji Sabale
|
1825012WL084755
|
Bhimrao Zingaraji Sabale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549149
|
|
SINDHU & BHIMRAV Z SABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
DIGRAS
|
MH-25-012-044-001/794
(TUP TAAKLI)
|
1825012000NRG24140320240741880
|
14/03/2024
|
Mahadev Rama Bhoyar
|
1825012WL084759
|
Mahadev Rama Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483186
|
|
BHOYAR RAMA CHANDRABHAN/ MAHADEV RAMA BH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
304
|
DIGRAS
|
MH-25-012-044-001/795
(TUP TAAKLI)
|
1825012000NRG24140320240742205
|
14/03/2024
|
Kailas Govindrao Paradhi
|
1825012WL084783
|
Kailas Govindrao Paradhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483185
|
|
KAILAS GOVINDRAO PARADHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
DIGRAS
|
MH-25-012-044-001/81
(TUP TAAKLI)
|
1825012000NRG24140320240741769
|
14/03/2024
|
SARASWATI SABALE
|
1825012WL084755
|
SARASWATI SABALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549118
|
|
SARASWATI PARASRAM SABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
306
|
DIGRAS
|
MH-25-012-044-001/82
(TUP TAAKLI)
|
1825012000NRG24140320240741974
|
14/03/2024
|
mahebubkha nasirkha
|
1825012WL084763
|
mahebubkha nasirkha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549132
|
|
AREFABI & MAYBUBKHA NASIRKHA P
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
DIGRAS
|
MH-25-012-044-001/837
(TUP TAAKLI)
|
1825012000NRG24140320240742206
|
14/03/2024
|
Sanjay Dattatrya Gawande
|
1825012WL084783
|
Sanjay Dattatrya Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549111
|
|
GAWANDE SANJAY DATTATRAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
308
|
DIGRAS
|
MH-25-012-044-001/840
(TUP TAAKLI)
|
1825012000NRG24140320240742020
|
14/03/2024
|
maya prakash parande
|
1825012WL084766
|
maya prakash parande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483165
|
|
MAYA PRAKASH PARANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
309
|
DIGRAS
|
MH-25-012-044-001/842
(TUP TAAKLI)
|
1825012000NRG24140320240741884
|
14/03/2024
|
bhaurao shamrao chistalkar
|
1825012WL084759
|
bhaurao shamrao chistalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549139
|
|
MADHURI & BHAURAO SHYAMRAO CHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
310
|
DIGRAS
|
MH-25-012-044-001/848
(TUP TAAKLI)
|
1825012000NRG24140320240741999
|
14/03/2024
|
Jyoti
|
1825012WL084764
|
Jyoti
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549171
|
|
JYOTI UMESH DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
DIGRAS
|
MH-25-012-044-001/88
(TUP TAAKLI)
|
1825012000NRG24140320240741936
|
14/03/2024
|
SUNITA CHAVHAN
|
1825012WL084761
|
SUNITA CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483132
|
|
SUNITA PREMDAS CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
DIGRAS
|
MH-25-012-044-001/890
(TUP TAAKLI)
|
1825012000NRG24140320240742001
|
14/03/2024
|
ganesh baliram thakare
|
1825012WL084764
|
ganesh baliram thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549173
|
|
MANDA & GANESH BALIRAM THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
DIGRAS
|
MH-25-012-044-001/900
(TUP TAAKLI)
|
1825012000NRG24140320240741975
|
14/03/2024
|
Dilip Sahebrao Gawande
|
1825012WL084763
|
Dilip Sahebrao Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549161
|
|
MISS DURGA DILIP GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
314
|
DIGRAS
|
MH-25-012-044-001/900
(TUP TAAKLI)
|
1825012000NRG24140320240741976
|
14/03/2024
|
Manjula Dilip Gawande
|
1825012WL084763
|
Manjula Dilip Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549162
|
|
MANJULA DILIP GAVANDE
|
UNION BANK OF INDIA(508500)
|
|
315
|
DIGRAS
|
MH-25-012-044-001/902
(TUP TAAKLI)
|
1825012000NRG24140320240742002
|
14/03/2024
|
Subhash Aanandrao Khandare
|
1825012WL084764
|
Subhash Aanandrao Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549136
|
|
LILABAI & SUBHASH ANANDA KHAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
316
|
DIGRAS
|
MH-25-012-044-001/92
(TUP TAAKLI)
|
1825012000NRG24140320240741770
|
14/03/2024
|
Panjab u munde
|
1825012WL084755
|
Panjab u munde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483154
|
|
MR PANJAB UDEBHAN MUDE
|
STATE BANK OF INDIA(508548)
|
|
317
|
DIGRAS
|
MH-25-012-044-001/951
(TUP TAAKLI)
|
1825012000NRG24140320240742004
|
14/03/2024
|
Laxman Sitaram Khandare
|
1825012WL084764
|
Laxman Sitaram Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483164
|
|
LAKSHAMAN SITARAM KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
318
|
DIGRAS
|
MH-25-012-044-001/951
(TUP TAAKLI)
|
1825012000NRG24140320240742005
|
14/03/2024
|
Varsha Laxman Khandare
|
1825012WL084764
|
Varsha Laxman Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483166
|
|
VARSHA LAKSHAMAN KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
DIGRAS
|
MH-25-012-044-001/972
(TUP TAAKLI)
|
1825012000NRG24140320240742352
|
14/03/2024
|
Anuradha Suraj Rajne
|
1825012WL084793
|
Anuradha Suraj Rajne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549142
|
|
MRS ANURADHA SURAJ RAJANE
|
STATE BANK OF INDIA(508548)
|
|
320
|
DIGRAS
|
MH-25-012-044-001/972
(TUP TAAKLI)
|
1825012000NRG24140320240742351
|
14/03/2024
|
Suraj Bhaurao Rajne
|
1825012WL084793
|
Suraj Bhaurao Rajne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549141
|
|
MR SURAJ BHAURAO RAJANE
|
STATE BANK OF INDIA(508548)
|
|
321
|
DIGRAS
|
MH-25-012-044-001/98
(TUP TAAKLI)
|
1825012000NRG24140320240741939
|
14/03/2024
|
Dipak V Shelakar
|
1825012WL084761
|
Dipak V Shelakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483158
|
|
DIPAK WAMAN SHELKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264288
|
264288
|
|
|
|
|
|
|
|
|
322
|
DIGRAS
|
MH-25-012-008-001/659
(DEHANI)
|
1825012000NRG24140320240742859
|
14/03/2024
|
BIPIN
|
1825012WL084856
|
BIPIN
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240483621
|
|
MR BIPIN SUBHASH ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
323
|
DIGRAS
|
MH-25-012-011-002/188
(DHANORA KHU.)
|
1825012000NRG24140320240742988
|
14/03/2024
|
manohar ramdhan jadhao
|
1825012WL084869
|
manohar ramdhan jadhao
|
00768
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240483208
|
|
MR MANOHAR RAMDHAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
324
|
DIGRAS
|
MH-25-012-015-001/89
(ISAAPUR)
|
1825012000NRG24140320240741609
|
14/03/2024
|
gajanan n patil
|
1825012WL084740
|
gajanan n patil
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483209
|
|
Mr. GAJANAN NAMDEO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
DIGRAS
|
MH-25-012-035-001/227
(RUI (TALAAV))
|
1825012000NRG24140320240741661
|
14/03/2024
|
dinesh lashkar pawar
|
1825012WL084746
|
dinesh lashkar pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483188
|
|
DINESH LASHKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
DIGRAS
|
MH-25-012-035-001/262
(RUI (TALAAV))
|
1825012000NRG24140320240741663
|
14/03/2024
|
mamata ravindra pawar
|
1825012WL084746
|
mamata ravindra pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483189
|
|
Mamata Ravindr Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
DIGRAS
|
MH-25-012-035-001/344
(RUI (TALAAV))
|
1825012000NRG24140320240741664
|
14/03/2024
|
sudam dharma pawar
|
1825012WL084746
|
sudam dharma pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483206
|
|
PAWAR SUDAM DHARMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
328
|
DIGRAS
|
MH-25-012-044-001/1147
(TUP TAAKLI)
|
1825012000NRG24140320240741886
|
14/03/2024
|
Afsar
|
1825012WL084760
|
Afsar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483205
|
|
AFSAR BEE RAHIM KHAN PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
329
|
DIGRAS
|
MH-25-012-044-001/281
(TUP TAAKLI)
|
1825012000NRG24140320240742191
|
14/03/2024
|
ramrao r rathod
|
1825012WL084783
|
ramrao r rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483196
|
|
RATHOD RAMRAO RAMDHAN/MALA RAMRAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
330
|
DIGRAS
|
MH-25-012-044-001/34
(TUP TAAKLI)
|
1825012000NRG24140320240742194
|
14/03/2024
|
Asha Uddhav Chavhan
|
1825012WL084783
|
Asha Uddhav Chavhan
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483202
|
|
Miss. Asha Udhav Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
DIGRAS
|
MH-25-012-044-001/34
(TUP TAAKLI)
|
1825012000NRG24140320240742193
|
14/03/2024
|
Udhav
|
1825012WL084783
|
Udhav
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483201
|
|
CHAVHAN UDHAV BABARAO UDHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
332
|
DIGRAS
|
MH-25-012-044-001/408
(TUP TAAKLI)
|
1825012000NRG24140320240742176
|
14/03/2024
|
Namdeo Motiram Rathod
|
1825012WL084782
|
Namdeo Motiram Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483204
|
|
RATHOD NAMDEO MOTIRAM/NARMADA NAMDEV RAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
333
|
DIGRAS
|
MH-25-012-044-001/483
(TUP TAAKLI)
|
1825012000NRG24140320240741872
|
14/03/2024
|
dnysher v gayakwad
|
1825012WL084759
|
dnysher v gayakwad
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483192
|
|
GAYAKWAD DNYANESHWAR VITTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
334
|
DIGRAS
|
MH-25-012-044-001/848
(TUP TAAKLI)
|
1825012000NRG24140320240741998
|
14/03/2024
|
Umesh Namdev Dakhore
|
1825012WL084764
|
Umesh Namdev Dakhore
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483207
|
|
JYOTI & UMESH NAMDEV DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
335
|
DIGRAS
|
MH-25-012-018-001/197
(KANDALI)
|
1825012000NRG24140320240742989
|
14/03/2024
|
suman t anbhore
|
1825012WL084870
|
suman t anbhore
|
00768
|
UTIB0SYDC74
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240483121
|
|
SUMAN TUKARAM AMBURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
550754
|
550754
|
|
|
|
|
|
|
|