|
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-25-012-022-001/216
(LAKH (RAYACHI))
|
1825012000NRG24160220240648700
|
16/02/2024
|
kondanabai
|
1825012WL076052
|
kondanabai
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100581
|
|
KONDANBAI DNYNESHWAR
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-022-001/974
(LAKH (RAYACHI))
|
1825012000NRG24160220240648707
|
16/02/2024
|
Shaikh Gani Shaikh Gaffar
|
1825012WL076052
|
Shaikh Gani Shaikh Gaffar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100582
|
|
SHAIKH GANI SHAIKH G
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-025-001/805
(MALHIWARAA)
|
1825012000NRG24160220240648155
|
16/02/2024
|
Gokuldas Narsing rathod
|
1825012WL076000
|
Gokuldas Narsing rathod
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135711
|
|
GOKULDAS NARSING RAT
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-025-003/251
(MALHIWARAA)
|
1825012000NRG24160220240648169
|
16/02/2024
|
Anita Babarav Rathod
|
1825012WL076000
|
Anita Babarav Rathod
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240100575
|
|
ANITA BABARAO RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-025-003/442
(MALHIWARAA)
|
1825012000NRG24160220240648172
|
16/02/2024
|
Manohar R Pawar
|
1825012WL076000
|
Manohar R Pawar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240100578
|
|
MR MANOHAR RAJUSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DIGRAS
|
MH-25-012-049-001/106
(WADAGAON)
|
1825012000NRG24160220240648960
|
16/02/2024
|
Sheshrao U Chavhan
|
1825012WL076084
|
Sheshrao U Chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135699
|
|
SHESHRAO UKALA CHAVH
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-049-001/120
(WADAGAON)
|
1825012000NRG24160220240648991
|
16/02/2024
|
kavita dnyaneshwar rathod
|
1825012WL076088
|
kavita dnyaneshwar rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135710
|
|
KAVITA DNYANESHWAR RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DIGRAS
|
MH-25-012-049-001/120
(WADAGAON)
|
1825012000NRG24160220240648990
|
16/02/2024
|
ndynesher h rathod
|
1825012WL076088
|
ndynesher h rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135708
|
|
DNYANESHWAR HIRA RAT
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-049-001/14
(WADAGAON)
|
1825012000NRG24160220240648962
|
16/02/2024
|
ram jaysing chavhan
|
1825012WL076084
|
ram jaysing chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135703
|
|
RAM JAYSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DIGRAS
|
MH-25-012-049-001/192
(WADAGAON)
|
1825012000NRG24160220240648992
|
16/02/2024
|
sashikala V rathod
|
1825012WL076088
|
sashikala V rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100585
|
|
SHASHIKALA VALBDAS R
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-049-001/193
(WADAGAON)
|
1825012000NRG24160220240648966
|
16/02/2024
|
Sanjay R Ade
|
1825012WL076085
|
Sanjay R Ade
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100579
|
|
SANJAY RAJARAM ADE
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-049-001/203
(WADAGAON)
|
1825012000NRG24160220240648993
|
16/02/2024
|
manoj shesharao dakare
|
1825012WL076088
|
manoj shesharao dakare
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135707
|
|
MANOJ SHESHARO DAKAR
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-049-001/235
(WADAGAON)
|
1825012000NRG24160220240648967
|
16/02/2024
|
jaysing
|
1825012WL076085
|
jaysing
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135712
|
|
JAYSING PANDURANG RA
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-049-001/239
(WADAGAON)
|
1825012000NRG24160220240648994
|
16/02/2024
|
vinod p rathod
|
1825012WL076088
|
vinod p rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135713
|
|
VINOD PREMSINGH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
DIGRAS
|
MH-25-012-049-001/341
(WADAGAON)
|
1825012000NRG24160220240648968
|
16/02/2024
|
shalini ganesh jadhav
|
1825012WL076085
|
shalini ganesh jadhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135715
|
|
SHALINI GANESH
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-049-001/342
(WADAGAON)
|
1825012000NRG24160220240648969
|
16/02/2024
|
sachin dhansing jadhav
|
1825012WL076085
|
sachin dhansing jadhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135709
|
|
MR SACHIN DHANSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
DIGRAS
|
MH-25-012-049-001/342
(WADAGAON)
|
1825012000NRG24160220240648970
|
16/02/2024
|
vaishali sachin jadhav
|
1825012WL076085
|
vaishali sachin jadhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100584
|
|
VAISHALI SACHIN JADH
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-049-001/350
(WADAGAON)
|
1825012000NRG24160220240648971
|
16/02/2024
|
gajanan dhansing jadhav
|
1825012WL076085
|
gajanan dhansing jadhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135714
|
|
GAJANAN DHANSIN
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-049-001/371
(WADAGAON)
|
1825012000NRG24160220240648995
|
16/02/2024
|
ganesh ratan rathod
|
1825012WL076088
|
ganesh ratan rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100580
|
|
GANESH RATAN RATHOD
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-049-001/394
(WADAGAON)
|
1825012000NRG24160220240648996
|
16/02/2024
|
meena gajanan dakare
|
1825012WL076088
|
meena gajanan dakare
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100583
|
|
MEENAGADHAUPARVATIMBORKHADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIGRAS
|
MH-25-012-049-001/408
(WADAGAON)
|
1825012000NRG24160220240648997
|
16/02/2024
|
manohar hari pawar
|
1825012WL076088
|
manohar hari pawar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135704
|
|
MANOHAR HARI PAWAR
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-049-001/45
(WADAGAON)
|
1825012000NRG24160220240648963
|
16/02/2024
|
Indal U Chavan
|
1825012WL076084
|
Indal U Chavan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135698
|
|
NDAL UKALA CHAVAN
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-049-001/92
(WADAGAON)
|
1825012000NRG24160220240648998
|
16/02/2024
|
amarsing megha rathod
|
1825012WL076088
|
amarsing megha rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100576
|
|
AMARSINNG MEGHA RATH
|
BANK OF BARODA(606985)
|
|
24
|
DIGRAS
|
MH-25-012-049-001/92
(WADAGAON)
|
1825012000NRG24160220240648999
|
16/02/2024
|
bebi amarsing rathod
|
1825012WL076088
|
bebi amarsing rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100577
|
|
BEBI AMARSING RATHOD
|
BANK OF BARODA(606985)
|
|
25
|
DIGRAS
|
MH-25-012-049-001/92
(WADAGAON)
|
1825012000NRG24160220240649001
|
16/02/2024
|
ranjana sanjay rathod
|
1825012WL076088
|
ranjana sanjay rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135701
|
|
MISS RANJANA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIGRAS
|
MH-25-012-049-001/92
(WADAGAON)
|
1825012000NRG24160220240649000
|
16/02/2024
|
sanjay amarsing rathod
|
1825012WL076088
|
sanjay amarsing rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135700
|
|
SANJAY AMARSING RATH
|
BANK OF BARODA(606985)
|
|
27
|
DIGRAS
|
MH-25-012-049-001/93
(WADAGAON)
|
1825012000NRG24160220240648965
|
16/02/2024
|
lali s chavhan
|
1825012WL076084
|
lali s chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135702
|
|
LALITA SITARAM CHAVH
|
BANK OF BARODA(606985)
|
|
28
|
DIGRAS
|
MH-25-012-049-001/93
(WADAGAON)
|
1825012000NRG24160220240648964
|
16/02/2024
|
sitaram k chavhan
|
1825012WL076084
|
sitaram k chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135706
|
|
SITARAM KASLA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
DIGRAS
|
MH-25-012-049-001/94
(WADAGAON)
|
1825012000NRG24160220240649002
|
16/02/2024
|
Aruna S Pawar
|
1825012WL076088
|
Aruna S Pawar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135705
|
|
MRS ARUNA SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48321
|
48321
|
|
|
|
|
|
|
|
|
30
|
DIGRAS
|
MH-25-012-025-001/895
(MALHIWARAA)
|
1825012000NRG24160220240648167
|
16/02/2024
|
Ritesh Shankar Rathod
|
1825012WL076000
|
Ritesh Shankar Rathod
|
00048
|
BKID0000634
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135651
|
|
MR RITESH SHANKAR SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
DIGRAS
|
MH-25-012-001-001/268
(AMALA)
|
1825012000NRG24160220240649049
|
16/02/2024
|
sachin bebichand rathod
|
1825012WL076095
|
sachin bebichand rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135676
|
|
SACHIN BEBICHAND RATHOD
|
BANK OF INDIA(508505)
|
|
32
|
DIGRAS
|
MH-25-012-001-002/626
(AMALA)
|
1825012000NRG24160220240649054
|
16/02/2024
|
pratiksha santosh rathod
|
1825012WL076095
|
pratiksha santosh rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135679
|
|
PRATIKSHA SANTOSH RATHOD
|
BANK OF INDIA(508505)
|
|
33
|
DIGRAS
|
MH-25-012-007-001/171
(CHIRKUTA)
|
1825012000NRG24160220240648894
|
16/02/2024
|
surekha vijay pawar
|
1825012WL076076
|
surekha vijay pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135685
|
|
SUREKHA VIJAY PAWAR
|
BANK OF INDIA(508505)
|
|
34
|
DIGRAS
|
MH-25-012-007-001/180
(CHIRKUTA)
|
1825012000NRG24160220240648895
|
16/02/2024
|
ramrao
|
1825012WL076076
|
ramrao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135663
|
|
RAMRAO SAMBHA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DIGRAS
|
MH-25-012-016-001/16
(KALASAA)
|
1825012000NRG24160220240648228
|
16/02/2024
|
Chayabai Dhanraj Rathod
|
1825012WL076004
|
Chayabai Dhanraj Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135689
|
|
CHHAYA DHANRAJ RATHOD
|
BANK OF INDIA(508505)
|
|
36
|
DIGRAS
|
MH-25-012-016-001/16
(KALASAA)
|
1825012000NRG24160220240648227
|
16/02/2024
|
Dhanraj Baliram Rathod
|
1825012WL076004
|
Dhanraj Baliram Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135675
|
|
Mr. DHANRAJ BALIRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
DIGRAS
|
MH-25-012-016-001/707
(KALASAA)
|
1825012000NRG24160220240648233
|
16/02/2024
|
Durgadas Gopa Jadhav
|
1825012WL076004
|
Durgadas Gopa Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135667
|
|
DURGADAS GOPA JADHAO
|
BANK OF INDIA(508505)
|
|
38
|
DIGRAS
|
MH-25-012-016-001/86
(KALASAA)
|
1825012000NRG24160220240648234
|
16/02/2024
|
devanad h dhon
|
1825012WL076004
|
devanad h dhon
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135659
|
|
DEVANAND HARIBHAU DHON
|
BANK OF INDIA(508505)
|
|
39
|
DIGRAS
|
MH-25-012-016-001/86
(KALASAA)
|
1825012000NRG24160220240648235
|
16/02/2024
|
nitabai deva dhon
|
1825012WL076004
|
nitabai deva dhon
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135658
|
|
NITA DEVANAND DHON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
DIGRAS
|
MH-25-012-016-001/92
(KALASAA)
|
1825012000NRG24160220240648236
|
16/02/2024
|
Sagar Suresh Dafade
|
1825012WL076004
|
Sagar Suresh Dafade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135661
|
|
SAGAR SURESH DAFADE
|
BANK OF INDIA(508505)
|
|
41
|
DIGRAS
|
MH-25-012-016-001/977
(KALASAA)
|
1825012000NRG24160220240648237
|
16/02/2024
|
Panjakj Vijay Jadhav
|
1825012WL076004
|
Panjakj Vijay Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135660
|
|
PANKAJ VIJAY JADHAO
|
BANK OF INDIA(508505)
|
|
42
|
DIGRAS
|
MH-25-012-016-002/10
(KALASAA)
|
1825012000NRG24160220240648238
|
16/02/2024
|
Chanda
|
1825012WL076004
|
Chanda
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135652
|
|
CHANDA RAMDAS THORAT
|
BANK OF INDIA(508505)
|
|
43
|
DIGRAS
|
MH-25-012-025-001/894
(MALHIWARAA)
|
1825012000NRG24160220240648166
|
16/02/2024
|
Jay Dilip Pawar
|
1825012WL076000
|
Jay Dilip Pawar
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135665
|
|
JAY DILIP PAWAR
|
BANK OF INDIA(508505)
|
|
44
|
DIGRAS
|
MH-25-012-030-001/117
(PELOO)
|
1825012000NRG24160220240648841
|
16/02/2024
|
shivaling gunfaji katekar
|
1825012WL076071
|
shivaling gunfaji katekar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135682
|
|
KATEKAR SHIVLING GAMFAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
DIGRAS
|
MH-25-012-030-001/117
(PELOO)
|
1825012000NRG24160220240648842
|
16/02/2024
|
vandana balaji katekar
|
1825012WL076071
|
vandana balaji katekar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135683
|
|
VANDANA SHIVLING KATEKAR
|
BANK OF INDIA(508505)
|
|
46
|
DIGRAS
|
MH-25-012-030-001/132
(PELOO)
|
1825012000NRG24160220240648843
|
16/02/2024
|
Varsha Dnyaneshwar Maikatu
|
1825012WL076071
|
Varsha Dnyaneshwar Maikatu
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135673
|
|
VARSHA DNYNESHWAR MAIKATU
|
BANK OF INDIA(508505)
|
|
47
|
DIGRAS
|
MH-25-012-030-001/165
(PELOO)
|
1825012000NRG24160220240648846
|
16/02/2024
|
Swati Tukaram Maikatu
|
1825012WL076071
|
Swati Tukaram Maikatu
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135681
|
|
SAU SWATI TUKARAM MAIKATU
|
BANK OF INDIA(508505)
|
|
48
|
DIGRAS
|
MH-25-012-030-001/19
(PELOO)
|
1825012000NRG24160220240648882
|
16/02/2024
|
Suman A tharkade
|
1825012WL076075
|
Suman A tharkade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135669
|
|
Mrs. SUMAN ANANDA THARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
DIGRAS
|
MH-25-012-030-001/69
(PELOO)
|
1825012000NRG24160220240648886
|
16/02/2024
|
Shalini Gajanan Tharkade
|
1825012WL076075
|
Shalini Gajanan Tharkade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135684
|
|
SHALINI GAJANAN THARKADE
|
BANK OF INDIA(508505)
|
|
50
|
DIGRAS
|
MH-25-012-031-001/117
(RAHAATI)
|
1825012000NRG24160220240648722
|
16/02/2024
|
Gaukarna Shavan Rathod
|
1825012WL076055
|
Gaukarna Shavan Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135687
|
|
GAUKARNA SAVAN RATHOD
|
BANK OF INDIA(508505)
|
|
51
|
DIGRAS
|
MH-25-012-035-001/242
(RUI (TALAAV))
|
1825012000NRG24160220240648917
|
16/02/2024
|
Shanta
|
1825012WL076078
|
Shanta
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135686
|
|
SHANTABAI VASANTA GARADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
DIGRAS
|
MH-25-012-037-001/265
(SAAKHARAA)
|
1825012000NRG24160220240649055
|
16/02/2024
|
Prabhu Dhanu Ade
|
1825012WL076096
|
Prabhu Dhanu Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135691
|
|
MR PRABHU DHANU ADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DIGRAS
|
MH-25-012-037-001/588
(SAAKHARAA)
|
1825012000NRG24160220240649017
|
16/02/2024
|
Chandan Raghunath Pawar
|
1825012WL076090
|
Chandan Raghunath Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135690
|
|
CHANDAN RAGHUNATH PAWAR
|
BANK OF INDIA(508505)
|
|
54
|
DIGRAS
|
MH-25-012-044-001/1076
(TUP TAAKLI)
|
1825012000NRG24160220240648900
|
16/02/2024
|
Ala
|
1825012WL076077
|
Ala
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100711
|
|
ALA RANGRAO ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DIGRAS
|
MH-25-012-044-001/1151
(TUP TAAKLI)
|
1825012000NRG24160220240648943
|
16/02/2024
|
Vaibhav Gajanan Bhakare
|
1825012WL076082
|
Vaibhav Gajanan Bhakare
|
00048
|
BKID0000636
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240135653
|
|
VAIBHAV GAJANAN BHAKARE
|
BANK OF INDIA(508505)
|
|
56
|
DIGRAS
|
MH-25-012-044-001/160
(TUP TAAKLI)
|
1825012000NRG24160220240648431
|
16/02/2024
|
vijay
|
1825012WL076021
|
vijay
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135671
|
|
MR VIJAY RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
DIGRAS
|
MH-25-012-044-001/169
(TUP TAAKLI)
|
1825012000NRG24160220240648753
|
16/02/2024
|
sunil n khamkar
|
1825012WL076059
|
sunil n khamkar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135666
|
|
SUNIL NAMDEVRAO KHAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DIGRAS
|
MH-25-012-044-001/22
(TUP TAAKLI)
|
1825012000NRG24160220240648985
|
16/02/2024
|
ramsing z jadhao
|
1825012WL076087
|
ramsing z jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135672
|
|
JADHAV RAMSING ZITA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
DIGRAS
|
MH-25-012-044-001/232
(TUP TAAKLI)
|
1825012000NRG24160220240649109
|
16/02/2024
|
Usha Vinod Chavhan
|
1825012WL076103
|
Usha Vinod Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135677
|
|
USHA & VINOD ATAMRAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
DIGRAS
|
MH-25-012-044-001/232
(TUP TAAKLI)
|
1825012000NRG24160220240649108
|
16/02/2024
|
Vinod Atmaram Chavahan
|
1825012WL076103
|
Vinod Atmaram Chavahan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135668
|
|
VINOD ATMARAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
61
|
DIGRAS
|
MH-25-012-044-001/265
(TUP TAAKLI)
|
1825012000NRG24160220240648746
|
16/02/2024
|
Prajwal Pralhad Wankhade
|
1825012WL076058
|
Prajwal Pralhad Wankhade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135670
|
|
PRAJWAL PRALHAD WANKHEDE
|
BANK OF INDIA(508505)
|
|
62
|
DIGRAS
|
MH-25-012-044-001/404
(TUP TAAKLI)
|
1825012000NRG24160220240648972
|
16/02/2024
|
lila bhikari rathod
|
1825012WL076086
|
lila bhikari rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135678
|
|
LILA BHIKARI RATHOD
|
BANK OF INDIA(508505)
|
|
63
|
DIGRAS
|
MH-25-012-044-001/475
(TUP TAAKLI)
|
1825012000NRG24160220240648948
|
16/02/2024
|
Hemant viithal Gaykwad
|
1825012WL076082
|
Hemant viithal Gaykwad
|
00048
|
BKID0000636
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240135657
|
|
HEMANTKUMAR VITTHALRAO GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DIGRAS
|
MH-25-012-044-001/59
(TUP TAAKLI)
|
1825012000NRG24160220240648743
|
16/02/2024
|
Gavanibai
|
1825012WL076057
|
Gavanibai
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135680
|
|
MRS GAVANIBAI MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
DIGRAS
|
MH-25-012-044-001/606
(TUP TAAKLI)
|
1825012000NRG24160220240648949
|
16/02/2024
|
Kailas
|
1825012WL076082
|
Kailas
|
00048
|
BKID0000636
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240135688
|
|
KAILAS MAHADEO SUNKEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
DIGRAS
|
MH-25-012-044-001/620
(TUP TAAKLI)
|
1825012000NRG24160220240648771
|
16/02/2024
|
Gulabkha Hamid kha Pathan
|
1825012WL076060
|
Gulabkha Hamid kha Pathan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135674
|
|
GULAB KHA HAMID KHA PATHAN
|
BANK OF INDIA(508505)
|
|
67
|
DIGRAS
|
MH-25-012-044-001/671
(TUP TAAKLI)
|
1825012000NRG24160220240648749
|
16/02/2024
|
Subham Ganesh Sable
|
1825012WL076058
|
Subham Ganesh Sable
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135654
|
|
SHUBHAM GANESH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DIGRAS
|
MH-25-012-044-001/747
(TUP TAAKLI)
|
1825012000NRG24160220240649094
|
16/02/2024
|
rihana siratal kha pathan
|
1825012WL076101
|
rihana siratal kha pathan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135656
|
|
RIHANA SIRATAL PATHAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
DIGRAS
|
MH-25-012-044-001/747
(TUP TAAKLI)
|
1825012000NRG24160220240649093
|
16/02/2024
|
shiratal kha husen kha pathan
|
1825012WL076101
|
shiratal kha husen kha pathan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135655
|
|
SIRATAL KHAN HUSAIN KHAN
|
BANK OF INDIA(508505)
|
|
70
|
DIGRAS
|
MH-25-012-044-001/845
(TUP TAAKLI)
|
1825012000NRG24160220240649134
|
16/02/2024
|
Satish Gulabrao Thakare
|
1825012WL076106
|
Satish Gulabrao Thakare
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135664
|
|
SATISH GULABRAV THAKARE
|
BANK OF INDIA(508505)
|
|
71
|
DIGRAS
|
MH-25-012-044-001/99
(TUP TAAKLI)
|
1825012000NRG24160220240648437
|
16/02/2024
|
sk gulab sk lala
|
1825012WL076021
|
sk gulab sk lala
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135662
|
|
SHEIKH GULAB SHEIKH LAL SHEIKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67740
|
67740
|
|
|
|
|
|
|
|
|
72
|
DIGRAS
|
MH-25-012-031-001/301
(RAHAATI)
|
1825012000NRG24160220240648724
|
16/02/2024
|
Devsing Raysing Rathod
|
1825012WL076055
|
Devsing Raysing Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100552
|
|
Mr. Devsing Raysing Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
DIGRAS
|
MH-25-012-031-001/303
(RAHAATI)
|
1825012000NRG24160220240648725
|
16/02/2024
|
Amol Ramesh Rathod
|
1825012WL076055
|
Amol Ramesh Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100551
|
|
Mr. AMOL RAMESH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
DIGRAS
|
MH-25-012-044-001/1173
(TUP TAAKLI)
|
1825012000NRG24160220240648918
|
16/02/2024
|
shubham kailas khamkar
|
1825012WL076079
|
shubham kailas khamkar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135721
|
|
MR SHUBHAM KAILAS KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DIGRAS
|
MH-25-012-044-001/137
(TUP TAAKLI)
|
1825012000NRG24160220240649098
|
16/02/2024
|
Shobhana Ramesh Thakare
|
1825012WL076102
|
Shobhana Ramesh Thakare
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100553
|
|
Miss. Shobhana Ramesh Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
DIGRAS
|
MH-25-012-044-001/389
(TUP TAAKLI)
|
1825012000NRG24160220240648919
|
16/02/2024
|
kailash s khamkar
|
1825012WL076079
|
kailash s khamkar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100587
|
|
KAILASH SAKHARAM KHAMKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
DIGRAS
|
MH-25-012-044-001/389
(TUP TAAKLI)
|
1825012000NRG24160220240648920
|
16/02/2024
|
Rekha Kailas Khamkar
|
1825012WL076079
|
Rekha Kailas Khamkar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100588
|
|
KHAMKAR REKHA KAILASH SAKHAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
DIGRAS
|
MH-25-012-044-001/670
(TUP TAAKLI)
|
1825012000NRG24160220240648748
|
16/02/2024
|
Laxman Vijay Sable
|
1825012WL076058
|
Laxman Vijay Sable
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100589
|
|
Master LAXMAN VIJAY SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
DIGRAS
|
MH-25-012-044-001/675
(TUP TAAKLI)
|
1825012000NRG24160220240649103
|
16/02/2024
|
gajanan govindrao annapurne
|
1825012WL076102
|
gajanan govindrao annapurne
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135719
|
|
SAVITA G ANPURNE & GAJANAN G ANPUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
DIGRAS
|
MH-25-012-044-001/675
(TUP TAAKLI)
|
1825012000NRG24160220240649104
|
16/02/2024
|
savita gajanan annapurne
|
1825012WL076102
|
savita gajanan annapurne
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135720
|
|
Mrs. Savita Gajanan Annapurne
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
DIGRAS
|
MH-25-012-044-001/843
(TUP TAAKLI)
|
1825012000NRG24160220240648750
|
16/02/2024
|
Devidas Suresh Kavatkar
|
1825012WL076058
|
Devidas Suresh Kavatkar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135722
|
|
Mr. Devidas Suresh Kavatkar
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
DIGRAS
|
MH-25-012-044-001/898
(TUP TAAKLI)
|
1825012000NRG24160220240648780
|
16/02/2024
|
Sanjay Ganpat Bodkhe
|
1825012WL076061
|
Sanjay Ganpat Bodkhe
|
00051
|
MAHB0000122
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240135723
|
|
Mr. Sanjay Ganpat Bodake
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
DIGRAS
|
MH-25-012-044-001/910
(TUP TAAKLI)
|
1825012000NRG24160220240648772
|
16/02/2024
|
Nasib kha
|
1825012WL076060
|
Nasib kha
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135718
|
|
Mr. NASHIB KHA GULAB KHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
DIGRAS
|
MH-25-012-044-001/947
(TUP TAAKLI)
|
1825012000NRG24160220240648303
|
16/02/2024
|
Sandip
|
1825012WL076009
|
Sandip
|
00051
|
MAHB0000122
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240135717
|
|
Mr. SANDIP RAMBHAU VYAVAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21306
|
21306
|
|
|
|
|
|
|
|
|
85
|
DIGRAS
|
MH-25-012-037-001/967
(SAAKHARAA)
|
1825012000NRG24160220240649076
|
16/02/2024
|
Nilkant Shamrao Rathod
|
1825012WL076098
|
Nilkant Shamrao Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135716
|
|
MR NILKANTH SHAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
86
|
DIGRAS
|
MH-25-012-002-001/801
(AARAMBHI)
|
1825012000NRG24160220240649071
|
16/02/2024
|
Aadesh Babushing Rathod
|
1825012WL076097
|
Aadesh Babushing Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135614
|
|
ADESH BABUSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
DIGRAS
|
MH-25-012-004-001/61
(BELORA)
|
1825012000NRG24160220240648636
|
16/02/2024
|
vijay bhorav ladake
|
1825012WL076042
|
vijay bhorav ladake
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135620
|
|
LADKE VIJAY BHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
DIGRAS
|
MH-25-012-016-001/203
(KALASAA)
|
1825012000NRG24160220240648229
|
16/02/2024
|
Premsing Bhikari Jadhao
|
1825012WL076004
|
Premsing Bhikari Jadhao
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135607
|
|
JADHAO PREMSHING BHIKAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
DIGRAS
|
MH-25-012-022-001/289
(LAKH (RAYACHI))
|
1825012000NRG24160220240648701
|
16/02/2024
|
Anjum Parveen Salim Khan
|
1825012WL076052
|
Anjum Parveen Salim Khan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135599
|
|
SALMA PARVEEN RAHIM KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
DIGRAS
|
MH-25-012-022-001/435
(LAKH (RAYACHI))
|
1825012000NRG24160220240648706
|
16/02/2024
|
Sk Jumma Sk Mahebub
|
1825012WL076052
|
Sk Jumma Sk Mahebub
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135618
|
|
SHE JUMMA SHE MAHEBUB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
DIGRAS
|
MH-25-012-022-001/975
(LAKH (RAYACHI))
|
1825012000NRG24160220240648712
|
16/02/2024
|
Salim Khan Nawab Khan
|
1825012WL076053
|
Salim Khan Nawab Khan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135608
|
|
SALIMKHAW NAWABKHAW
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
DIGRAS
|
MH-25-012-037-001/422
(SAAKHARAA)
|
1825012000NRG24160220240649013
|
16/02/2024
|
ratan hari pawar
|
1825012WL076090
|
ratan hari pawar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135600
|
|
PAWAR RATAN HARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
DIGRAS
|
MH-25-012-044-001/395
(TUP TAAKLI)
|
1825012000NRG24160220240648921
|
16/02/2024
|
vilash tukaram ghanate
|
1825012WL076079
|
vilash tukaram ghanate
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135605
|
|
GHANATE VILAS TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
DIGRAS
|
MH-25-012-044-001/478
(TUP TAAKLI)
|
1825012000NRG24160220240649130
|
16/02/2024
|
sanjay malhari ingole
|
1825012WL076106
|
sanjay malhari ingole
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135604
|
|
INGOLE MALHARI WAGHAJI SANJAY M INGL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
DIGRAS
|
MH-25-012-044-001/500
(TUP TAAKLI)
|
1825012000NRG24160220240648775
|
16/02/2024
|
maroti a abore
|
1825012WL076061
|
maroti a abore
|
00114
|
UTIB0SYDC62
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240135616
|
|
AMBORE MAROTI ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
DIGRAS
|
MH-25-012-044-001/500
(TUP TAAKLI)
|
1825012000NRG24160220240648776
|
16/02/2024
|
rita maroti abore
|
1825012WL076061
|
rita maroti abore
|
00114
|
UTIB0SYDC62
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240135617
|
|
RITA & MAROTI ANANDRAO AMBORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
DIGRAS
|
MH-25-012-044-001/573
(TUP TAAKLI)
|
1825012000NRG24160220240648760
|
16/02/2024
|
vinod shankar kale
|
1825012WL076059
|
vinod shankar kale
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135606
|
|
MR VINOD SHANKARRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
DIGRAS
|
MH-25-012-044-001/677
(TUP TAAKLI)
|
1825012000NRG24160220240648297
|
16/02/2024
|
Vijay Dattatraya Dhore
|
1825012WL076009
|
Vijay Dattatraya Dhore
|
00114
|
UTIB0SYDC62
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240135601
|
|
KANTA & VIJAY DATTARAY DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
99
|
DIGRAS
|
MH-25-012-025-003/436
(MALHIWARAA)
|
1825012000NRG24160220240648170
|
16/02/2024
|
Bibichand Suka Rathod
|
1825012WL076000
|
Bibichand Suka Rathod
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135626
|
|
RATHOD BIBICHAND SUKA & DURGADAS N RATHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
DIGRAS
|
MH-25-012-025-003/436
(MALHIWARAA)
|
1825012000NRG24160220240648171
|
16/02/2024
|
yashoda Bibichand rathod
|
1825012WL076000
|
yashoda Bibichand rathod
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135623
|
|
RATHOD YASHODA BIBICHAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
101
|
DIGRAS
|
MH-25-012-025-001/867
(MALHIWARAA)
|
1825012000NRG24160220240648158
|
16/02/2024
|
Kailas Nursing Jadhav
|
1825012WL076000
|
Kailas Nursing Jadhav
|
00168
|
ICIC0001780
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240100678
|
|
MR KAILAS NURSHING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
102
|
DIGRAS
|
MH-25-012-044-001/670
(TUP TAAKLI)
|
1825012000NRG24160220240648747
|
16/02/2024
|
Harsad Vijay Sable
|
1825012WL076058
|
Harsad Vijay Sable
|
00168
|
ICIC0001780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100586
|
|
HARSHAD VIJAY SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
103
|
DIGRAS
|
MH-25-012-004-001/2
(BELORA)
|
1825012000NRG24160220240648623
|
16/02/2024
|
sukhdev
|
1825012WL076042
|
sukhdev
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100609
|
|
LADKE SUKHADEV DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
DIGRAS
|
MH-25-012-004-001/376
(BELORA)
|
1825012000NRG24160220240648625
|
16/02/2024
|
Manohar Ramaji Ladake
|
1825012WL076042
|
Manohar Ramaji Ladake
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100613
|
|
MR MANOHAR RAMJI LADKE
|
STATE BANK OF INDIA(508548)
|
|
105
|
DIGRAS
|
MH-25-012-004-001/376
(BELORA)
|
1825012000NRG24160220240648626
|
16/02/2024
|
Rukhamina Manohar Ladake
|
1825012WL076042
|
Rukhamina Manohar Ladake
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100644
|
|
MS RUKHMINA MANOHAR LADKE
|
STATE BANK OF INDIA(508548)
|
|
106
|
DIGRAS
|
MH-25-012-004-001/377
(BELORA)
|
1825012000NRG24160220240648627
|
16/02/2024
|
Santosh Ramaji Ladake
|
1825012WL076042
|
Santosh Ramaji Ladake
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100612
|
|
MR SANTOSH RAMJI LADKE
|
STATE BANK OF INDIA(508548)
|
|
107
|
DIGRAS
|
MH-25-012-004-001/377
(BELORA)
|
1825012000NRG24160220240648628
|
16/02/2024
|
Yamuna Santosh Ladake
|
1825012WL076042
|
Yamuna Santosh Ladake
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100654
|
|
MR YAMUNA SANTOSH LADKE
|
STATE BANK OF INDIA(508548)
|
|
108
|
DIGRAS
|
MH-25-012-004-001/440
(BELORA)
|
1825012000NRG24160220240648633
|
16/02/2024
|
Pravin Gajanan Virkhade
|
1825012WL076042
|
Pravin Gajanan Virkhade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100664
|
|
PRAVIN GAJANAN VIRKHADE
|
BANK OF INDIA(508505)
|
|
109
|
DIGRAS
|
MH-25-012-004-001/441
(BELORA)
|
1825012000NRG24160220240648891
|
16/02/2024
|
Sulabha Sajjan Kashidkar
|
1825012WL076076
|
Sulabha Sajjan Kashidkar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100651
|
|
MRS SULABHA SAJJAN KASHIDKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DIGRAS
|
MH-25-012-007-001/169
(CHIRKUTA)
|
1825012000NRG24160220240648892
|
16/02/2024
|
MUKTA DAKHORE
|
1825012WL076076
|
MUKTA DAKHORE
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100596
|
|
MUKTABAI RAMRAO DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DIGRAS
|
MH-25-012-016-001/133
(KALASAA)
|
1825012000NRG24160220240648226
|
16/02/2024
|
vasantrao gunaji shebade
|
1825012WL076004
|
vasantrao gunaji shebade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100597
|
|
MR VASANTA GANAJI SHEMBALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DIGRAS
|
MH-25-012-022-001/209
(LAKH (RAYACHI))
|
1825012000NRG24160220240648699
|
16/02/2024
|
asha rajendra barade
|
1825012WL076052
|
asha rajendra barade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100647
|
|
MS ASHA RAJENDRA BARDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
DIGRAS
|
MH-25-012-022-001/402
(LAKH (RAYACHI))
|
1825012000NRG24160220240648702
|
16/02/2024
|
RABIYABI NALU SHEIKH
|
1825012WL076052
|
RABIYABI NALU SHEIKH
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100629
|
|
MISS RABIYABI NALU SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DIGRAS
|
MH-25-012-022-001/430
(LAKH (RAYACHI))
|
1825012000NRG24160220240648705
|
16/02/2024
|
Anjum Parvin Saiyad Monin
|
1825012WL076052
|
Anjum Parvin Saiyad Monin
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100640
|
|
MISS ANJUM PARVIN SYED MOHSIN
|
STATE BANK OF INDIA(508548)
|
|
115
|
DIGRAS
|
MH-25-012-022-001/430
(LAKH (RAYACHI))
|
1825012000NRG24160220240648703
|
16/02/2024
|
Hasina bi Saiyad Monin
|
1825012WL076052
|
Hasina bi Saiyad Monin
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100602
|
|
MRS HASINABI SAIMOBIN
|
STATE BANK OF INDIA(508548)
|
|
116
|
DIGRAS
|
MH-25-012-022-001/430
(LAKH (RAYACHI))
|
1825012000NRG24160220240648704
|
16/02/2024
|
Said Mohsin Saiyad Monin
|
1825012WL076052
|
Said Mohsin Saiyad Monin
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100625
|
|
MR SAYYAD MOHSIN SAYYAD MOBIN
|
STATE BANK OF INDIA(508548)
|
|
117
|
DIGRAS
|
MH-25-012-022-001/972
(LAKH (RAYACHI))
|
1825012000NRG24160220240648710
|
16/02/2024
|
Jabbar Sheikh Gaffar
|
1825012WL076053
|
Jabbar Sheikh Gaffar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100623
|
|
MR JABBAR GAFFAR SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
118
|
DIGRAS
|
MH-25-012-022-001/972
(LAKH (RAYACHI))
|
1825012000NRG24160220240648711
|
16/02/2024
|
Tayara Parvin Sheikh Jabbar
|
1825012WL076053
|
Tayara Parvin Sheikh Jabbar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100639
|
|
MISS TAYARAPARVIN JABBAR SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DIGRAS
|
MH-25-012-022-001/974
(LAKH (RAYACHI))
|
1825012000NRG24160220240648708
|
16/02/2024
|
Nikhat Shaikh Gani
|
1825012WL076052
|
Nikhat Shaikh Gani
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100666
|
|
NIKHAT SHAIKH GANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
DIGRAS
|
MH-25-012-025-003/667
(MALHIWARAA)
|
1825012000NRG24160220240648173
|
16/02/2024
|
Nima Avinash Rathod
|
1825012WL076000
|
Nima Avinash Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240100630
|
|
MRS NIMAXXRATHOD AND AVINASHXXRATHOD
|
STATE BANK OF INDIA(508548)
|
|
121
|
DIGRAS
|
MH-25-012-025-003/691
(MALHIWARAA)
|
1825012000NRG24160220240648175
|
16/02/2024
|
raju parashram rathod
|
1825012WL076000
|
raju parashram rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240100676
|
|
MR RAJU PARASHRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
DIGRAS
|
MH-25-012-030-001/187
(PELOO)
|
1825012000NRG24160220240648847
|
16/02/2024
|
Laxman Mungasaji Khatekar
|
1825012WL076071
|
Laxman Mungasaji Khatekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100642
|
|
MR LAXMAN MUNGASAJI KATEKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
DIGRAS
|
MH-25-012-030-001/187
(PELOO)
|
1825012000NRG24160220240648848
|
16/02/2024
|
Shobha Laxman Khatekar
|
1825012WL076071
|
Shobha Laxman Khatekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100643
|
|
MISS SHOBHA LAXMAN KATEKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DIGRAS
|
MH-25-012-030-001/204
(PELOO)
|
1825012000NRG24160220240648872
|
16/02/2024
|
Ganesh Govinda Thokal
|
1825012WL076074
|
Ganesh Govinda Thokal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100658
|
|
GANESH GOVINDA THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DIGRAS
|
MH-25-012-030-001/206
(PELOO)
|
1825012000NRG24160220240648849
|
16/02/2024
|
Ram Shivling Katekar
|
1825012WL076071
|
Ram Shivling Katekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100660
|
|
MR RAM SHIVLING KATEKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
DIGRAS
|
MH-25-012-030-001/206
(PELOO)
|
1825012000NRG24160220240648850
|
16/02/2024
|
Vaishnvi Ram Katekar
|
1825012WL076071
|
Vaishnvi Ram Katekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100669
|
|
MS VAISHNVI RAM KATEKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
DIGRAS
|
MH-25-012-030-001/207
(PELOO)
|
1825012000NRG24160220240648852
|
16/02/2024
|
Sharyu Shyam Katekar
|
1825012WL076071
|
Sharyu Shyam Katekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100670
|
|
MS SHARAYU SHYAM KATEKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
DIGRAS
|
MH-25-012-030-001/207
(PELOO)
|
1825012000NRG24160220240648851
|
16/02/2024
|
Shyam Shivling Katekar
|
1825012WL076071
|
Shyam Shivling Katekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100663
|
|
MR SHYAM SHIVLING KATEKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
DIGRAS
|
MH-25-012-030-001/96
(PELOO)
|
1825012000NRG24160220240648888
|
16/02/2024
|
Ramesh
|
1825012WL076075
|
Ramesh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100595
|
|
RAMESH KASHIRAM THARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DIGRAS
|
MH-25-012-030-001/97
(PELOO)
|
1825012000NRG24160220240648889
|
16/02/2024
|
Dyaneshwar
|
1825012WL076075
|
Dyaneshwar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100594
|
|
MR DNYNESWAR VANRAJ THARKADE
|
STATE BANK OF INDIA(508548)
|
|
131
|
DIGRAS
|
MH-25-012-030-001/97
(PELOO)
|
1825012000NRG24160220240648890
|
16/02/2024
|
vimal n tharkade
|
1825012WL076075
|
vimal n tharkade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100624
|
|
VIMAL DYANESHWAR THARKADE
|
BANK OF INDIA(508505)
|
|
132
|
DIGRAS
|
MH-25-012-031-001/181
(RAHAATI)
|
1825012000NRG24160220240648723
|
16/02/2024
|
shobha ambadas rathod
|
1825012WL076055
|
shobha ambadas rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100610
|
|
shobha ambadas rathod
|
INDUSIND BANK(607189)
|
|
133
|
DIGRAS
|
MH-25-012-034-001/21
(RUI (MOTHI))
|
1825012000NRG24160220240648580
|
16/02/2024
|
manish
|
1825012WL076037
|
manish
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240100601
|
|
Manish Vilas Mohakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DIGRAS
|
MH-25-012-034-001/35
(RUI (MOTHI))
|
1825012000NRG24160220240648555
|
16/02/2024
|
gita
|
1825012WL076032
|
gita
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240100617
|
|
MRS GITABAI SAHEBRAO DAHANE
|
STATE BANK OF INDIA(508548)
|
|
135
|
DIGRAS
|
MH-25-012-034-001/35
(RUI (MOTHI))
|
1825012000NRG24160220240648554
|
16/02/2024
|
sahebrao
|
1825012WL076032
|
sahebrao
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240100605
|
|
SAHEBRAO MAHADEV DAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DIGRAS
|
MH-25-012-034-001/38
(RUI (MOTHI))
|
1825012000NRG24160220240648557
|
16/02/2024
|
Manju Raju Ingole
|
1825012WL076032
|
Manju Raju Ingole
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240100591
|
|
MANJU RAJU INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DIGRAS
|
MH-25-012-034-001/38
(RUI (MOTHI))
|
1825012000NRG24160220240648556
|
16/02/2024
|
raju h ingole
|
1825012WL076032
|
raju h ingole
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240100590
|
|
MR RAJU HARIBHAU INGOLE
|
STATE BANK OF INDIA(508548)
|
|
138
|
DIGRAS
|
MH-25-012-034-001/57
(RUI (MOTHI))
|
1825012000NRG24160220240648581
|
16/02/2024
|
Vandana
|
1825012WL076037
|
Vandana
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135697
|
|
VANDANA GULAB KHEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DIGRAS
|
MH-25-012-034-001/92
(RUI (MOTHI))
|
1825012000NRG24160220240648558
|
16/02/2024
|
raju s godmale
|
1825012WL076032
|
raju s godmale
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240100611
|
|
GODAMALE RAJU SHIVRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
140
|
DIGRAS
|
MH-25-012-035-001/126
(RUI (TALAAV))
|
1825012000NRG24160220240649080
|
16/02/2024
|
biraju mohan pawar
|
1825012WL076100
|
biraju mohan pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100619
|
|
BIRJU MOHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DIGRAS
|
MH-25-012-035-001/170
(RUI (TALAAV))
|
1825012000NRG24160220240649081
|
16/02/2024
|
Sangita Rajesh Rathod
|
1825012WL076100
|
Sangita Rajesh Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100667
|
|
MS SANGITA RAJESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
142
|
DIGRAS
|
MH-25-012-035-001/181
(RUI (TALAAV))
|
1825012000NRG24160220240649078
|
16/02/2024
|
mira uttam maske
|
1825012WL076099
|
mira uttam maske
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100648
|
|
MRS MIRABAI UTTAM MASKE
|
STATE BANK OF INDIA(508548)
|
|
143
|
DIGRAS
|
MH-25-012-035-001/181
(RUI (TALAAV))
|
1825012000NRG24160220240649077
|
16/02/2024
|
uttam kanhu maske
|
1825012WL076099
|
uttam kanhu maske
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100600
|
|
UTTAM KANHU MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DIGRAS
|
MH-25-012-035-001/429
(RUI (TALAAV))
|
1825012000NRG24160220240649082
|
16/02/2024
|
Chhaya Ramesh Pawar
|
1825012WL076100
|
Chhaya Ramesh Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100628
|
|
MR CHAYA RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
DIGRAS
|
MH-25-012-035-001/523
(RUI (TALAAV))
|
1825012000NRG24160220240649083
|
16/02/2024
|
gita anil rathod
|
1825012WL076100
|
gita anil rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100614
|
|
MRS GEETA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
146
|
DIGRAS
|
MH-25-012-035-001/524
(RUI (TALAAV))
|
1825012000NRG24160220240649084
|
16/02/2024
|
Balu Rama rathod
|
1825012WL076100
|
Balu Rama rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100656
|
|
BALU RAMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DIGRAS
|
MH-25-012-035-001/524
(RUI (TALAAV))
|
1825012000NRG24160220240649085
|
16/02/2024
|
Sindhu Balu rathod
|
1825012WL076100
|
Sindhu Balu rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100674
|
|
RATHOD SHINDHU BALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
148
|
DIGRAS
|
MH-25-012-035-001/68
(RUI (TALAAV))
|
1825012000NRG24160220240649079
|
16/02/2024
|
kaluram baliram rathod
|
1825012WL076099
|
kaluram baliram rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100655
|
|
KALURAM BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DIGRAS
|
MH-25-012-035-001/99
(RUI (TALAAV))
|
1825012000NRG24160220240649086
|
16/02/2024
|
Jyoti Sanjay Hatkar
|
1825012WL076100
|
Jyoti Sanjay Hatkar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100668
|
|
MS JYOTI SANJAY HATKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
DIGRAS
|
MH-25-012-037-001/186
(SAAKHARAA)
|
1825012000NRG24160220240649012
|
16/02/2024
|
rajesh udyasing chavhan
|
1825012WL076090
|
rajesh udyasing chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100645
|
|
MR RAJESH UDAYSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
DIGRAS
|
MH-25-012-037-001/265
(SAAKHARAA)
|
1825012000NRG24160220240649056
|
16/02/2024
|
Payal Prabhu Ade
|
1825012WL076096
|
Payal Prabhu Ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100662
|
|
MRS PAYALBAI SHANKAR ADE
|
STATE BANK OF INDIA(508548)
|
|
152
|
DIGRAS
|
MH-25-012-037-001/281
(SAAKHARAA)
|
1825012000NRG24160220240649057
|
16/02/2024
|
Govind Bhika Jadhao
|
1825012WL076096
|
Govind Bhika Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100608
|
|
JADHAO GOVIND BHIKA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
153
|
DIGRAS
|
MH-25-012-037-001/281
(SAAKHARAA)
|
1825012000NRG24160220240649058
|
16/02/2024
|
Nabi Govind Jadhao
|
1825012WL076096
|
Nabi Govind Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100616
|
|
MRS NABI GOVIND JADHAO
|
STATE BANK OF INDIA(508548)
|
|
154
|
DIGRAS
|
MH-25-012-037-001/283
(SAAKHARAA)
|
1825012000NRG24160220240649073
|
16/02/2024
|
sanjay b rathod
|
1825012WL076098
|
sanjay b rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100620
|
|
MR SANJAY BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
155
|
DIGRAS
|
MH-25-012-037-001/283
(SAAKHARAA)
|
1825012000NRG24160220240649074
|
16/02/2024
|
sunam s rathod
|
1825012WL076098
|
sunam s rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100621
|
|
MRS SUMAN SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
156
|
DIGRAS
|
MH-25-012-037-001/307
(SAAKHARAA)
|
1825012000NRG24160220240649059
|
16/02/2024
|
Vijay Narayan Rathod
|
1825012WL076096
|
Vijay Narayan Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100615
|
|
MR VIJAY NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
157
|
DIGRAS
|
MH-25-012-037-001/422
(SAAKHARAA)
|
1825012000NRG24160220240649014
|
16/02/2024
|
Dhanraj Ratan Pawar
|
1825012WL076090
|
Dhanraj Ratan Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100632
|
|
DHANRAJ RATAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DIGRAS
|
MH-25-012-037-001/423
(SAAKHARAA)
|
1825012000NRG24160220240649015
|
16/02/2024
|
narayan hari pawar
|
1825012WL076090
|
narayan hari pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100618
|
|
MR NARAYAN HARI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
DIGRAS
|
MH-25-012-037-001/423
(SAAKHARAA)
|
1825012000NRG24160220240649016
|
16/02/2024
|
vidya narayan pawar
|
1825012WL076090
|
vidya narayan pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100622
|
|
MRS VIDHYABAI NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
DIGRAS
|
MH-25-012-037-001/588
(SAAKHARAA)
|
1825012000NRG24160220240649018
|
16/02/2024
|
puja chandan pawar
|
1825012WL076090
|
puja chandan pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100665
|
|
MRS POOJA CHANDAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
DIGRAS
|
MH-25-012-037-001/750
(SAAKHARAA)
|
1825012000NRG24160220240649061
|
16/02/2024
|
Bali Sunil Jadhav
|
1825012WL076096
|
Bali Sunil Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100626
|
|
MRS BALIBAI SUNIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
DIGRAS
|
MH-25-012-037-001/750
(SAAKHARAA)
|
1825012000NRG24160220240649060
|
16/02/2024
|
Sunil Hardas Jadhav
|
1825012WL076096
|
Sunil Hardas Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100603
|
|
MR SUNIL HARDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
DIGRAS
|
MH-25-012-037-001/87
(SAAKHARAA)
|
1825012000NRG24160220240649063
|
16/02/2024
|
Anita Shankar Jadhao
|
1825012WL076096
|
Anita Shankar Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240135696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
DIGRAS
|
MH-25-012-037-001/87
(SAAKHARAA)
|
1825012000NRG24160220240649062
|
16/02/2024
|
shankar s jadhao
|
1825012WL076096
|
shankar s jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135695
|
|
MR SHANKAR SHESHRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
165
|
DIGRAS
|
MH-25-012-044-001/1129
(TUP TAAKLI)
|
1825012000NRG24160220240648983
|
16/02/2024
|
Sushila
|
1825012WL076087
|
Sushila
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100636
|
|
MISS SUSHILA ANKOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
DIGRAS
|
MH-25-012-044-001/119
(TUP TAAKLI)
|
1825012000NRG24160220240648903
|
16/02/2024
|
jijabai
|
1825012WL076077
|
jijabai
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135694
|
|
JIJABAI PUNDLIK SAKHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
DIGRAS
|
MH-25-012-044-001/119
(TUP TAAKLI)
|
1825012000NRG24160220240648902
|
16/02/2024
|
Pundlik
|
1825012WL076077
|
Pundlik
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135693
|
|
PUNDLIK NARAYAN SAKHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
DIGRAS
|
MH-25-012-044-001/18
(TUP TAAKLI)
|
1825012000NRG24160220240649122
|
16/02/2024
|
Ajab
|
1825012WL076105
|
Ajab
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240100649
|
|
CHAVHAN AJABRAO K AND SUNIL PANJABCHAVHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
169
|
DIGRAS
|
MH-25-012-044-001/184
(TUP TAAKLI)
|
1825012000NRG24160220240648288
|
16/02/2024
|
shakuntala pundlik dhore
|
1825012WL076009
|
shakuntala pundlik dhore
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240100606
|
|
SHAKUNTALA & PUNDLIK SURYBHAN DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
DIGRAS
|
MH-25-012-044-001/208
(TUP TAAKLI)
|
1825012000NRG24160220240648785
|
16/02/2024
|
Pushpa Vilas Tharkade
|
1825012WL076062
|
Pushpa Vilas Tharkade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100599
|
|
PUSHPA VILAS THARKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
DIGRAS
|
MH-25-012-044-001/208
(TUP TAAKLI)
|
1825012000NRG24160220240648784
|
16/02/2024
|
vilash k yarkade
|
1825012WL076062
|
vilash k yarkade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100598
|
|
MRS PUSHPA VILAS THARAKADE
|
STATE BANK OF INDIA(508548)
|
|
172
|
DIGRAS
|
MH-25-012-044-001/266
(TUP TAAKLI)
|
1825012000NRG24160220240648908
|
16/02/2024
|
Subhash Apparao Gurgude
|
1825012WL076077
|
Subhash Apparao Gurgude
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100673
|
|
GURGUDE SUBHASH APPARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
173
|
DIGRAS
|
MH-25-012-044-001/363
(TUP TAAKLI)
|
1825012000NRG24160220240649089
|
16/02/2024
|
karifkha bhure kha pathan
|
1825012WL076101
|
karifkha bhure kha pathan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100661
|
|
MR JARIFKHA BHUREKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
DIGRAS
|
MH-25-012-044-001/404
(TUP TAAKLI)
|
1825012000NRG24160220240648973
|
16/02/2024
|
ganesh bhikari rathod
|
1825012WL076086
|
ganesh bhikari rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100672
|
|
MR GANESH BHIKARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
175
|
DIGRAS
|
MH-25-012-044-001/405
(TUP TAAKLI)
|
1825012000NRG24160220240648975
|
16/02/2024
|
vanita santosh rathod
|
1825012WL076086
|
vanita santosh rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100671
|
|
VANITA SANTOSH RATHOD
|
BANK OF INDIA(508505)
|
|
176
|
DIGRAS
|
MH-25-012-044-001/411
(TUP TAAKLI)
|
1825012000NRG24160220240648977
|
16/02/2024
|
muktabai dashrath chavhan
|
1825012WL076086
|
muktabai dashrath chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100675
|
|
MUKTABAI DASHRATH CHAVHAN
|
BANK OF INDIA(508505)
|
|
177
|
DIGRAS
|
MH-25-012-044-001/468
(TUP TAAKLI)
|
1825012000NRG24160220240648756
|
16/02/2024
|
Amol Uttamrao Thakare
|
1825012WL076059
|
Amol Uttamrao Thakare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100592
|
|
AMOL UTTAMRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DIGRAS
|
MH-25-012-044-001/468
(TUP TAAKLI)
|
1825012000NRG24160220240648757
|
16/02/2024
|
Namrata Amol Thakare
|
1825012WL076059
|
Namrata Amol Thakare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100650
|
|
NAMRATA AMOL THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DIGRAS
|
MH-25-012-044-001/482
(TUP TAAKLI)
|
1825012000NRG24160220240648434
|
16/02/2024
|
narayan
|
1825012WL076021
|
narayan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100637
|
|
MR NARAYAN BHIKAJI INGALE
|
STATE BANK OF INDIA(508548)
|
|
180
|
DIGRAS
|
MH-25-012-044-001/519
(TUP TAAKLI)
|
1825012000NRG24160220240648923
|
16/02/2024
|
Ganesh Bhimrao Dangarkar
|
1825012WL076079
|
Ganesh Bhimrao Dangarkar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100593
|
|
GANESH BHIMRAO DANGARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
DIGRAS
|
MH-25-012-044-001/563
(TUP TAAKLI)
|
1825012000NRG24160220240648770
|
16/02/2024
|
Vitthal
|
1825012WL076060
|
Vitthal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135692
|
|
KHANDARE VITHHAL DATTATRAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
182
|
DIGRAS
|
MH-25-012-044-001/654
(TUP TAAKLI)
|
1825012000NRG24160220240648435
|
16/02/2024
|
balu uttam jadhav
|
1825012WL076021
|
balu uttam jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100607
|
|
BALU UTTAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DIGRAS
|
MH-25-012-044-001/654
(TUP TAAKLI)
|
1825012000NRG24160220240648436
|
16/02/2024
|
simple balu jadhav
|
1825012WL076021
|
simple balu jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100641
|
|
MRS SIMPAL BALU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
184
|
DIGRAS
|
MH-25-012-044-001/668
(TUP TAAKLI)
|
1825012000NRG24160220240649133
|
16/02/2024
|
dipak devrao chisatlkar
|
1825012WL076106
|
dipak devrao chisatlkar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100631
|
|
CHISTALKAR DIPAK DEWRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
185
|
DIGRAS
|
MH-25-012-044-001/677
(TUP TAAKLI)
|
1825012000NRG24160220240648298
|
16/02/2024
|
Kantabai Vijay Dhore
|
1825012WL076009
|
Kantabai Vijay Dhore
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240100633
|
|
KANTABAI VIJAY DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DIGRAS
|
MH-25-012-044-001/706
(TUP TAAKLI)
|
1825012000NRG24160220240648932
|
16/02/2024
|
Anil Kisan Rathod
|
1825012WL076080
|
Anil Kisan Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100635
|
|
MR ANIL KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
187
|
DIGRAS
|
MH-25-012-044-001/706
(TUP TAAKLI)
|
1825012000NRG24160220240648933
|
16/02/2024
|
Shobha Anil Rathod
|
1825012WL076080
|
Shobha Anil Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100634
|
|
MRS SHOBHA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
188
|
DIGRAS
|
MH-25-012-044-001/769
(TUP TAAKLI)
|
1825012000NRG24160220240649095
|
16/02/2024
|
sunita ramaji ghankar
|
1825012WL076101
|
sunita ramaji ghankar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240100604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
DIGRAS
|
MH-25-012-044-001/794
(TUP TAAKLI)
|
1825012000NRG24160220240648762
|
16/02/2024
|
Mina Mahadev Bhoyar
|
1825012WL076059
|
Mina Mahadev Bhoyar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100653
|
|
Miss. Mina Mahadev Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
DIGRAS
|
MH-25-012-044-001/804
(TUP TAAKLI)
|
1825012000NRG24160220240648980
|
16/02/2024
|
jaysing himmat chavhan
|
1825012WL076086
|
jaysing himmat chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100638
|
|
MR JAYSING HIMMAT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
DIGRAS
|
MH-25-012-044-001/804
(TUP TAAKLI)
|
1825012000NRG24160220240648981
|
16/02/2024
|
jyotsna jaysing chavhan
|
1825012WL076086
|
jyotsna jaysing chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100677
|
|
JOTSANA JAYSING CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
192
|
DIGRAS
|
MH-25-012-044-001/850
(TUP TAAKLI)
|
1825012000NRG24160220240648301
|
16/02/2024
|
VISHAL PUNDALIK DHORE
|
1825012WL076009
|
VISHAL PUNDALIK DHORE
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240100652
|
|
MR VISHAL PUNDLIK DHORE
|
STATE BANK OF INDIA(508548)
|
|
193
|
DIGRAS
|
MH-25-012-044-001/898
(TUP TAAKLI)
|
1825012000NRG24160220240648781
|
16/02/2024
|
Sakhubai Sanjay Bodkhe
|
1825012WL076061
|
Sakhubai Sanjay Bodkhe
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240100646
|
|
MR SHAMBHU SANJAY BODKHE
|
STATE BANK OF INDIA(508548)
|
|
194
|
DIGRAS
|
MH-25-012-044-001/929
(TUP TAAKLI)
|
1825012000NRG24160220240649127
|
16/02/2024
|
Anil Jadhao
|
1825012WL076105
|
Anil Jadhao
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240100659
|
|
MR ANIL VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153189
|
153189
|
|
|
|
|
|
|
|
|
195
|
DIGRAS
|
MH-25-012-044-001/666
(TUP TAAKLI)
|
1825012000NRG24160220240649126
|
16/02/2024
|
Pramila
|
1825012WL076105
|
Pramila
|
00415
|
SBIN0008336
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240100657
|
|
PRAMILA VISHNU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
196
|
DIGRAS
|
MH-25-012-044-001/46
(TUP TAAKLI)
|
1825012000NRG24160220240648741
|
16/02/2024
|
Shobha
|
1825012WL076057
|
Shobha
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100627
|
|
MRS SHOBHABAI DEVIDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
197
|
DIGRAS
|
MH-25-012-001-001/275
(AMALA)
|
1825012000NRG24160220240649051
|
16/02/2024
|
shila kailas rathod
|
1825012WL076095
|
shila kailas rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100723
|
|
SHILA KAILAS RATHOD
|
BANK OF INDIA(508505)
|
|
198
|
DIGRAS
|
MH-25-012-001-001/314
(AMALA)
|
1825012000NRG24160220240649053
|
16/02/2024
|
KUMESH DEVIDAS RATHOD
|
1825012WL076095
|
KUMESH DEVIDAS RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100564
|
|
KUMESH DEVIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DIGRAS
|
MH-25-012-002-001/1180
(AARAMBHI)
|
1825012000NRG24160220240649066
|
16/02/2024
|
Sanjay Kisan Rathod
|
1825012WL076097
|
Sanjay Kisan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240100719
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
200
|
DIGRAS
|
MH-25-012-004-001/109
(BELORA)
|
1825012000NRG24160220240648622
|
16/02/2024
|
arun digambar waghmare
|
1825012WL076042
|
arun digambar waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100541
|
|
SHITAL & ARUN DIGAMBAR WAGHAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
DIGRAS
|
MH-25-012-004-001/41
(BELORA)
|
1825012000NRG24160220240648709
|
16/02/2024
|
Dhondba D Tale
|
1825012WL076053
|
Dhondba D Tale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100517
|
|
SHILPA & DHONDABA D TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
DIGRAS
|
MH-25-012-007-001/171
(CHIRKUTA)
|
1825012000NRG24160220240648893
|
16/02/2024
|
Vijay Fakira Pawar
|
1825012WL076076
|
Vijay Fakira Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135730
|
|
PAWAR VIJAY FAKIRA/SUREKHA VIJAY PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
203
|
DIGRAS
|
MH-25-012-007-001/180
(CHIRKUTA)
|
1825012000NRG24160220240648896
|
16/02/2024
|
Kali Ramrav Rathod
|
1825012WL076076
|
Kali Ramrav Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100721
|
|
KALABAI RAMRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
DIGRAS
|
MH-25-012-022-001/975
(LAKH (RAYACHI))
|
1825012000NRG24160220240648713
|
16/02/2024
|
Anjum Parveen Salim Khan
|
1825012WL076053
|
Anjum Parveen Salim Khan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100717
|
|
ANJUM PARVEEN SALIM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DIGRAS
|
MH-25-012-030-001/176
(PELOO)
|
1825012000NRG24160220240648871
|
16/02/2024
|
Balu Kisan Thokal
|
1825012WL076074
|
Balu Kisan Thokal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135732
|
|
BALU KISAN THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DIGRAS
|
MH-25-012-030-001/45
(PELOO)
|
1825012000NRG24160220240648876
|
16/02/2024
|
Govinda n thokale
|
1825012WL076074
|
Govinda n thokale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100729
|
|
GOVINDA NAMDEV THOKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
DIGRAS
|
MH-25-012-030-001/45
(PELOO)
|
1825012000NRG24160220240648877
|
16/02/2024
|
Premila g thokale
|
1825012WL076074
|
Premila g thokale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100694
|
|
PRAMILA GOVINDA THOKAL
|
BANK OF INDIA(508505)
|
|
208
|
DIGRAS
|
MH-25-012-030-001/46
(PELOO)
|
1825012000NRG24160220240648878
|
16/02/2024
|
Kisan n thokale
|
1825012WL076074
|
Kisan n thokale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100728
|
|
KISAN NAMDEV THOKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
DIGRAS
|
MH-25-012-030-001/46
(PELOO)
|
1825012000NRG24160220240648879
|
16/02/2024
|
Suman k thokale
|
1825012WL076074
|
Suman k thokale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100695
|
|
SUMAN KISAN THOKAL
|
BANK OF INDIA(508505)
|
|
210
|
DIGRAS
|
MH-25-012-030-001/47
(PELOO)
|
1825012000NRG24160220240648880
|
16/02/2024
|
Subhash
|
1825012WL076074
|
Subhash
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100727
|
|
THOKAL SUBASH CHANDRBHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
211
|
DIGRAS
|
MH-25-012-030-001/47
(PELOO)
|
1825012000NRG24160220240648881
|
16/02/2024
|
Sunita
|
1825012WL076074
|
Sunita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100726
|
|
SUNITA SUBHASH THOKAL
|
BANK OF INDIA(508505)
|
|
212
|
DIGRAS
|
MH-25-012-030-001/79
(PELOO)
|
1825012000NRG24160220240648887
|
16/02/2024
|
surkha k patre
|
1825012WL076075
|
surkha k patre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100691
|
|
SUREKHA KISAN PATRE
|
BANK OF INDIA(508505)
|
|
213
|
DIGRAS
|
MH-25-012-037-001/898
(SAAKHARAA)
|
1825012000NRG24160220240649075
|
16/02/2024
|
Maroti Uttam Rathod
|
1825012WL076098
|
Maroti Uttam Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135738
|
|
MAROTI UTTAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
DIGRAS
|
MH-25-012-044-001/1045
(TUP TAAKLI)
|
1825012000NRG24160220240648982
|
16/02/2024
|
jamunabai ambadas rathod
|
1825012WL076087
|
jamunabai ambadas rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135728
|
|
JAMUNABAI AMBADAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
DIGRAS
|
MH-25-012-044-001/11
(TUP TAAKLI)
|
1825012000NRG24160220240648783
|
16/02/2024
|
sanjay
|
1825012WL076062
|
sanjay
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100559
|
|
MAHANANDA & SANJAY MAROTI THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
DIGRAS
|
MH-25-012-044-001/1121
(TUP TAAKLI)
|
1825012000NRG24160220240648901
|
16/02/2024
|
Pushpa
|
1825012WL076077
|
Pushpa
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135735
|
|
PUSHAPA NARAYAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
DIGRAS
|
MH-25-012-044-001/120
(TUP TAAKLI)
|
1825012000NRG24160220240648744
|
16/02/2024
|
Suresh v k
|
1825012WL076058
|
Suresh v k
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100697
|
|
SURESH VITHAL KAVATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
DIGRAS
|
MH-25-012-044-001/131
(TUP TAAKLI)
|
1825012000NRG24160220240648945
|
16/02/2024
|
chandkala d devare
|
1825012WL076082
|
chandkala d devare
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240100716
|
|
CHANDRAKALA DATTA DEVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
DIGRAS
|
MH-25-012-044-001/131
(TUP TAAKLI)
|
1825012000NRG24160220240648944
|
16/02/2024
|
DATTATRAY DEVARE
|
1825012WL076082
|
DATTATRAY DEVARE
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240100700
|
|
DATTA SHANKAR DEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DIGRAS
|
MH-25-012-044-001/137
(TUP TAAKLI)
|
1825012000NRG24160220240649097
|
16/02/2024
|
ramesh g thkare
|
1825012WL076102
|
ramesh g thkare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100572
|
|
RAMESH GOPALRAO THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
DIGRAS
|
MH-25-012-044-001/139
(TUP TAAKLI)
|
1825012000NRG24160220240648905
|
16/02/2024
|
Lalita vasudev chaturkar
|
1825012WL076077
|
Lalita vasudev chaturkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135748
|
|
LALITA VASUDEV CHATURKAR
|
UNION BANK OF INDIA(508500)
|
|
222
|
DIGRAS
|
MH-25-012-044-001/139
(TUP TAAKLI)
|
1825012000NRG24160220240648904
|
16/02/2024
|
vasudev n chaturkar
|
1825012WL076077
|
vasudev n chaturkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100544
|
|
CHATURKAR VASUDEO NAMDEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
223
|
DIGRAS
|
MH-25-012-044-001/141
(TUP TAAKLI)
|
1825012000NRG24160220240648734
|
16/02/2024
|
Gopichand M C
|
1825012WL076057
|
Gopichand M C
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100683
|
|
GOPICHAND MEGHA CHAVHAN
|
BANK OF INDIA(508505)
|
|
224
|
DIGRAS
|
MH-25-012-044-001/141
(TUP TAAKLI)
|
1825012000NRG24160220240648735
|
16/02/2024
|
Sulochna G C
|
1825012WL076057
|
Sulochna G C
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100686
|
|
Miss. Sulochna Gopichand Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
DIGRAS
|
MH-25-012-044-001/16
(TUP TAAKLI)
|
1825012000NRG24160220240648429
|
16/02/2024
|
Firoj Kha Pathan
|
1825012WL076021
|
Firoj Kha Pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100554
|
|
FIROZKHA ASLAMKHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
DIGRAS
|
MH-25-012-044-001/16
(TUP TAAKLI)
|
1825012000NRG24160220240648430
|
16/02/2024
|
Reshma Firoj Kha Pathan
|
1825012WL076021
|
Reshma Firoj Kha Pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100555
|
|
RESHMA PARVIN & FIROJ KH A.KH PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
DIGRAS
|
MH-25-012-044-001/160
(TUP TAAKLI)
|
1825012000NRG24160220240648984
|
16/02/2024
|
raju u chavhan
|
1825012WL076087
|
raju u chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100706
|
|
CHAVHAN RAJU UDEBHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
228
|
DIGRAS
|
MH-25-012-044-001/161
(TUP TAAKLI)
|
1825012000NRG24160220240648773
|
16/02/2024
|
Lakshaman S G
|
1825012WL076061
|
Lakshaman S G
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240135727
|
|
LAXMAN SHAMRAOJI GOWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
DIGRAS
|
MH-25-012-044-001/17
(TUP TAAKLI)
|
1825012000NRG24160220240649121
|
16/02/2024
|
nirmala p chavhan
|
1825012WL076105
|
nirmala p chavhan
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240100519
|
|
Miss. Nirmala Panjab Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
DIGRAS
|
MH-25-012-044-001/17
(TUP TAAKLI)
|
1825012000NRG24160220240649120
|
16/02/2024
|
PANJAB CHAVHAN
|
1825012WL076105
|
PANJAB CHAVHAN
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240100518
|
|
NIRMALA & PANJAB K CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
DIGRAS
|
MH-25-012-044-001/178
(TUP TAAKLI)
|
1825012000NRG24160220240649099
|
16/02/2024
|
babarao l dhore
|
1825012WL076102
|
babarao l dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135751
|
|
DHORE BABARAO LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
232
|
DIGRAS
|
MH-25-012-044-001/178
(TUP TAAKLI)
|
1825012000NRG24160220240649100
|
16/02/2024
|
savita b dhore
|
1825012WL076102
|
savita b dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135752
|
|
MRS SAVITA BABARAO DHORE
|
STATE BANK OF INDIA(508548)
|
|
233
|
DIGRAS
|
MH-25-012-044-001/184
(TUP TAAKLI)
|
1825012000NRG24160220240648287
|
16/02/2024
|
pundlik s dore
|
1825012WL076009
|
pundlik s dore
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240100521
|
|
SHAKUNTALA & PUNDALIK SURYABHAN DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
DIGRAS
|
MH-25-012-044-001/188
(TUP TAAKLI)
|
1825012000NRG24160220240649101
|
16/02/2024
|
sudam a khadare
|
1825012WL076102
|
sudam a khadare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100573
|
|
KAUSALY & SUDAM ANANDA KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
DIGRAS
|
MH-25-012-044-001/192
(TUP TAAKLI)
|
1825012000NRG24160220240648289
|
16/02/2024
|
puspa
|
1825012WL076009
|
puspa
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240135741
|
|
Miss. Pushpabai Kisan Raut
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
DIGRAS
|
MH-25-012-044-001/197
(TUP TAAKLI)
|
1825012000NRG24160220240649128
|
16/02/2024
|
gajanan
|
1825012WL076106
|
gajanan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100571
|
|
Mr. Gajanan Datta Koratkar
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
DIGRAS
|
MH-25-012-044-001/201
(TUP TAAKLI)
|
1825012000NRG24160220240648906
|
16/02/2024
|
GAJANAN M TEKALE
|
1825012WL076077
|
GAJANAN M TEKALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100712
|
|
GAJANAN MAHADEV TEKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
DIGRAS
|
MH-25-012-044-001/211
(TUP TAAKLI)
|
1825012000NRG24160220240648763
|
16/02/2024
|
laxman
|
1825012WL076060
|
laxman
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100713
|
|
LAXMAN UDEBHAN GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
DIGRAS
|
MH-25-012-044-001/212
(TUP TAAKLI)
|
1825012000NRG24160220240648774
|
16/02/2024
|
Vijay Ganpat Bodkhe
|
1825012WL076061
|
Vijay Ganpat Bodkhe
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240135739
|
|
VIJAY GANPATRAO BODAKHE & KALAVATIBAI G
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
DIGRAS
|
MH-25-012-044-001/226
(TUP TAAKLI)
|
1825012000NRG24160220240649087
|
16/02/2024
|
shankar r ghan
|
1825012WL076101
|
shankar r ghan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135744
|
|
MR SHANKAR RAMJI GHANKAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
DIGRAS
|
MH-25-012-044-001/232
(TUP TAAKLI)
|
1825012000NRG24160220240649107
|
16/02/2024
|
Gajanan A C
|
1825012WL076103
|
Gajanan A C
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100569
|
|
GAJANAN AATMARAM CHAVHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
DIGRAS
|
MH-25-012-044-001/237
(TUP TAAKLI)
|
1825012000NRG24160220240648907
|
16/02/2024
|
ASHA
|
1825012WL076077
|
ASHA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100515
|
|
SABALE MOTIRAM SHRIRAM/AASHA SHRIRAM SAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
243
|
DIGRAS
|
MH-25-012-044-001/249
(TUP TAAKLI)
|
1825012000NRG24160220240648290
|
16/02/2024
|
Ganesh
|
1825012WL076009
|
Ganesh
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240100709
|
|
GANESH BABARAO GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
DIGRAS
|
MH-25-012-044-001/258
(TUP TAAKLI)
|
1825012000NRG24160220240648986
|
16/02/2024
|
Motiiram A Chavhan
|
1825012WL076087
|
Motiiram A Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135753
|
|
MOTIRAM ALYA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DIGRAS
|
MH-25-012-044-001/259
(TUP TAAKLI)
|
1825012000NRG24160220240648292
|
16/02/2024
|
MAHADEO MEHETRE
|
1825012WL076009
|
MAHADEO MEHETRE
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240100545
|
|
MEHETRE MAHADEO WAMANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
246
|
DIGRAS
|
MH-25-012-044-001/259
(TUP TAAKLI)
|
1825012000NRG24160220240648291
|
16/02/2024
|
Yamunabai
|
1825012WL076009
|
Yamunabai
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240100722
|
|
YAMUNABAI WAMANRAO MEHETRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
DIGRAS
|
MH-25-012-044-001/265
(TUP TAAKLI)
|
1825012000NRG24160220240648745
|
16/02/2024
|
Pralhad G W
|
1825012WL076058
|
Pralhad G W
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100696
|
|
PRALAHAD GANPATRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DIGRAS
|
MH-25-012-044-001/266
(TUP TAAKLI)
|
1825012000NRG24160220240648909
|
16/02/2024
|
Manuka Subhash Gurgude
|
1825012WL076077
|
Manuka Subhash Gurgude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100530
|
|
MRS MANUKA SUBHASH GURGUDE
|
STATE BANK OF INDIA(508548)
|
|
249
|
DIGRAS
|
MH-25-012-044-001/270
(TUP TAAKLI)
|
1825012000NRG24160220240648764
|
16/02/2024
|
DYnaneshwar
|
1825012WL076060
|
DYnaneshwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100547
|
|
MR DNYANESHWAR KISANRAO GODAVE
|
STATE BANK OF INDIA(508548)
|
|
250
|
DIGRAS
|
MH-25-012-044-001/274
(TUP TAAKLI)
|
1825012000NRG24160220240648987
|
16/02/2024
|
arun f jadhao
|
1825012WL076087
|
arun f jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100520
|
|
SAVITA & ARUN FULSHING JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
DIGRAS
|
MH-25-012-044-001/279
(TUP TAAKLI)
|
1825012000NRG24160220240648765
|
16/02/2024
|
Pramod GAWANDE
|
1825012WL076060
|
Pramod GAWANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100730
|
|
PRAMOD DEORAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
252
|
DIGRAS
|
MH-25-012-044-001/284
(TUP TAAKLI)
|
1825012000NRG24160220240648786
|
16/02/2024
|
Sanjay B Shinde
|
1825012WL076062
|
Sanjay B Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135745
|
|
RANJANA VA SANJAY BHURAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
DIGRAS
|
MH-25-012-044-001/290
(TUP TAAKLI)
|
1825012000NRG24160220240648926
|
16/02/2024
|
Arun V R
|
1825012WL076080
|
Arun V R
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240100681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
DIGRAS
|
MH-25-012-044-001/290
(TUP TAAKLI)
|
1825012000NRG24160220240648925
|
16/02/2024
|
Vasudev S R
|
1825012WL076080
|
Vasudev S R
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135737
|
|
VASUDEV SITARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
DIGRAS
|
MH-25-012-044-001/290
(TUP TAAKLI)
|
1825012000NRG24160220240648927
|
16/02/2024
|
Vinod V R
|
1825012WL076080
|
Vinod V R
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100570
|
|
VINOD WASUDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
256
|
DIGRAS
|
MH-25-012-044-001/298
(TUP TAAKLI)
|
1825012000NRG24160220240648928
|
16/02/2024
|
Prakash Parshram Rathod
|
1825012WL076080
|
Prakash Parshram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100725
|
|
PRAKASH PARASHARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
DIGRAS
|
MH-25-012-044-001/30
(TUP TAAKLI)
|
1825012000NRG24160220240648737
|
16/02/2024
|
Durgabai T R
|
1825012WL076057
|
Durgabai T R
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100687
|
|
DURGABAI TUKARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
DIGRAS
|
MH-25-012-044-001/30
(TUP TAAKLI)
|
1825012000NRG24160220240648736
|
16/02/2024
|
Tukaram B R
|
1825012WL076057
|
Tukaram B R
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100684
|
|
TUKARAM BHIKA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
259
|
DIGRAS
|
MH-25-012-044-001/310
(TUP TAAKLI)
|
1825012000NRG24160220240649088
|
16/02/2024
|
nijamkha h pathan
|
1825012WL076101
|
nijamkha h pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100527
|
|
SUPIYA & NIJAM HUSEN KHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
DIGRAS
|
MH-25-012-044-001/318
(TUP TAAKLI)
|
1825012000NRG24160220240648988
|
16/02/2024
|
Uttam R C
|
1825012WL076087
|
Uttam R C
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135742
|
|
Mr. UTTAM RAMJI CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
DIGRAS
|
MH-25-012-044-001/321
(TUP TAAKLI)
|
1825012000NRG24160220240648293
|
16/02/2024
|
devidas b sabale
|
1825012WL076009
|
devidas b sabale
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240100550
|
|
SABLE DEVIDAS BAPURAO/GODAVARI DEVIDAS S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
262
|
DIGRAS
|
MH-25-012-044-001/329
(TUP TAAKLI)
|
1825012000NRG24160220240648787
|
16/02/2024
|
Jijabai Govinda Kavathkar
|
1825012WL076062
|
Jijabai Govinda Kavathkar
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240100565
|
|
JIJABAI GOVINDRAO KAVATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
DIGRAS
|
MH-25-012-044-001/329
(TUP TAAKLI)
|
1825012000NRG24160220240648755
|
16/02/2024
|
Mina S Kavatkar
|
1825012WL076059
|
Mina S Kavatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100557
|
|
Miss. Mina Subhasha Kavtakr
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
DIGRAS
|
MH-25-012-044-001/329
(TUP TAAKLI)
|
1825012000NRG24160220240648754
|
16/02/2024
|
Subhash G Kavatkar
|
1825012WL076059
|
Subhash G Kavatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100556
|
|
SUBHASH GOVINDRAO KAVATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
DIGRAS
|
MH-25-012-044-001/330
(TUP TAAKLI)
|
1825012000NRG24160220240648738
|
16/02/2024
|
ramsing
|
1825012WL076057
|
ramsing
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100692
|
|
RAMSING BALA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
DIGRAS
|
MH-25-012-044-001/330
(TUP TAAKLI)
|
1825012000NRG24160220240648739
|
16/02/2024
|
Shobha Ramsing Chavha
|
1825012WL076057
|
Shobha Ramsing Chavha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100693
|
|
SHOBHA RAMSING CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
267
|
DIGRAS
|
MH-25-012-044-001/354
(TUP TAAKLI)
|
1825012000NRG24160220240648910
|
16/02/2024
|
Subhash Nana Raut
|
1825012WL076077
|
Subhash Nana Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100710
|
|
VANDANA & SUBHASH N RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
DIGRAS
|
MH-25-012-044-001/357
(TUP TAAKLI)
|
1825012000NRG24160220240648766
|
16/02/2024
|
Vijay D Shirsat
|
1825012WL076060
|
Vijay D Shirsat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100561
|
|
SHIRSAT VIJAY DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
269
|
DIGRAS
|
MH-25-012-044-001/375
(TUP TAAKLI)
|
1825012000NRG24160220240648294
|
16/02/2024
|
suresh sadashiv mehatre
|
1825012WL076009
|
suresh sadashiv mehatre
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240100535
|
|
SURESH SADASHIV MEHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
DIGRAS
|
MH-25-012-044-001/375
(TUP TAAKLI)
|
1825012000NRG24160220240648295
|
16/02/2024
|
vandna suresh mehatre
|
1825012WL076009
|
vandna suresh mehatre
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240100536
|
|
MRS VANDANA SURESH MEHATRE
|
STATE BANK OF INDIA(508548)
|
|
271
|
DIGRAS
|
MH-25-012-044-001/376
(TUP TAAKLI)
|
1825012000NRG24160220240648432
|
16/02/2024
|
HARUN DHARIWALA
|
1825012WL076021
|
HARUN DHARIWALA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135731
|
|
HARUN KARABHAI DHARIWALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
DIGRAS
|
MH-25-012-044-001/376
(TUP TAAKLI)
|
1825012000NRG24160220240648433
|
16/02/2024
|
Sharman
|
1825012WL076021
|
Sharman
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100567
|
|
DHARIWALA SHAMINA HARUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
DIGRAS
|
MH-25-012-044-001/378
(TUP TAAKLI)
|
1825012000NRG24160220240648951
|
16/02/2024
|
lilabai subhash parande
|
1825012WL076083
|
lilabai subhash parande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100562
|
|
Mrs. Lilabai Subhash Parande
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
DIGRAS
|
MH-25-012-044-001/378
(TUP TAAKLI)
|
1825012000NRG24160220240648950
|
16/02/2024
|
subhash pundalik parande
|
1825012WL076083
|
subhash pundalik parande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100558
|
|
LILABAI & SUBHASH PUNDLIK PARANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
DIGRAS
|
MH-25-012-044-001/379
(TUP TAAKLI)
|
1825012000NRG24160220240648952
|
16/02/2024
|
gajanan p parande
|
1825012WL076083
|
gajanan p parande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100522
|
|
PARANDE GAJANAN PUNDLIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
276
|
DIGRAS
|
MH-25-012-044-001/379
(TUP TAAKLI)
|
1825012000NRG24160220240648953
|
16/02/2024
|
SIMA gajanan parande
|
1825012WL076083
|
SIMA gajanan parande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100523
|
|
SEEMA GAJANAN PARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
DIGRAS
|
MH-25-012-044-001/395
(TUP TAAKLI)
|
1825012000NRG24160220240648922
|
16/02/2024
|
shila vilas ghanate
|
1825012WL076079
|
shila vilas ghanate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100720
|
|
SHILA VILAS GHANATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
278
|
DIGRAS
|
MH-25-012-044-001/399
(TUP TAAKLI)
|
1825012000NRG24160220240648911
|
16/02/2024
|
Vasanta D N
|
1825012WL076077
|
Vasanta D N
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135736
|
|
NIKAM VASANT DEORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
DIGRAS
|
MH-25-012-044-001/405
(TUP TAAKLI)
|
1825012000NRG24160220240648974
|
16/02/2024
|
santosh b rathod
|
1825012WL076086
|
santosh b rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135733
|
|
MR SANTOSH BHIKARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
280
|
DIGRAS
|
MH-25-012-044-001/411
(TUP TAAKLI)
|
1825012000NRG24160220240648976
|
16/02/2024
|
dasrath b chavhan
|
1825012WL076086
|
dasrath b chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100514
|
|
DASHRATH BHIKA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
281
|
DIGRAS
|
MH-25-012-044-001/425
(TUP TAAKLI)
|
1825012000NRG24160220240649090
|
16/02/2024
|
Sahebkha pathan
|
1825012WL076101
|
Sahebkha pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100690
|
|
SAHEBKHA BURAN KHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
DIGRAS
|
MH-25-012-044-001/425
(TUP TAAKLI)
|
1825012000NRG24160220240649091
|
16/02/2024
|
shama pathan
|
1825012WL076101
|
shama pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100689
|
|
SHAMABI SAHEBKHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
DIGRAS
|
MH-25-012-044-001/426
(TUP TAAKLI)
|
1825012000NRG24160220240648788
|
16/02/2024
|
DEVICHAND K RATHOD
|
1825012WL076062
|
DEVICHAND K RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100533
|
|
MR DEVICHAND KELU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
284
|
DIGRAS
|
MH-25-012-044-001/426
(TUP TAAKLI)
|
1825012000NRG24160220240648789
|
16/02/2024
|
Kavita Devichand Rathod
|
1825012WL076062
|
Kavita Devichand Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100534
|
|
KAVITA & DEVICHAND KELU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
285
|
DIGRAS
|
MH-25-012-044-001/441
(TUP TAAKLI)
|
1825012000NRG24160220240648946
|
16/02/2024
|
Ananta B S
|
1825012WL076082
|
Ananta B S
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240100549
|
|
ANANTA BHAURAO SABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
286
|
DIGRAS
|
MH-25-012-044-001/443
(TUP TAAKLI)
|
1825012000NRG24160220240648947
|
16/02/2024
|
Udhav Bha Sabale
|
1825012WL076082
|
Udhav Bha Sabale
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240135725
|
|
UDHAV BHAURAO SABLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
287
|
DIGRAS
|
MH-25-012-044-001/446
(TUP TAAKLI)
|
1825012000NRG24160220240649112
|
16/02/2024
|
Renukabai S C
|
1825012WL076103
|
Renukabai S C
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240100680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
288
|
DIGRAS
|
MH-25-012-044-001/446
(TUP TAAKLI)
|
1825012000NRG24160220240649111
|
16/02/2024
|
Santosh S C
|
1825012WL076103
|
Santosh S C
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100682
|
|
SANTOSH SAWAI CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
289
|
DIGRAS
|
MH-25-012-044-001/447
(TUP TAAKLI)
|
1825012000NRG24160220240649113
|
16/02/2024
|
Anita U C
|
1825012WL076103
|
Anita U C
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100685
|
|
ANITA UTTAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
290
|
DIGRAS
|
MH-25-012-044-001/447
(TUP TAAKLI)
|
1825012000NRG24160220240648929
|
16/02/2024
|
Bhimarao U C
|
1825012WL076080
|
Bhimarao U C
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100679
|
|
BHIMRAO UTTAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
291
|
DIGRAS
|
MH-25-012-044-001/451
(TUP TAAKLI)
|
1825012000NRG24160220240649114
|
16/02/2024
|
Renuka d rathod
|
1825012WL076103
|
Renuka d rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100688
|
|
MRS RENUKA DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
292
|
DIGRAS
|
MH-25-012-044-001/453
(TUP TAAKLI)
|
1825012000NRG24160220240649129
|
16/02/2024
|
Dilip D G
|
1825012WL076106
|
Dilip D G
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100714
|
|
URMILA & DILIP D. GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
DIGRAS
|
MH-25-012-044-001/46
(TUP TAAKLI)
|
1825012000NRG24160220240648740
|
16/02/2024
|
devidas
|
1825012WL076057
|
devidas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100568
|
|
DEVIDAS BALIRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
294
|
DIGRAS
|
MH-25-012-044-001/467
(TUP TAAKLI)
|
1825012000NRG24160220240649092
|
16/02/2024
|
Sherkhan
|
1825012WL076101
|
Sherkhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100560
|
|
SHER KHAN SHAMMI KHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
295
|
DIGRAS
|
MH-25-012-044-001/478
(TUP TAAKLI)
|
1825012000NRG24160220240649131
|
16/02/2024
|
ARCHANA INGOLE
|
1825012WL076106
|
ARCHANA INGOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100715
|
|
ARCHANA SANJAY INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
DIGRAS
|
MH-25-012-044-001/484
(TUP TAAKLI)
|
1825012000NRG24160220240648759
|
16/02/2024
|
Pundlik Shamrav Kavatkar
|
1825012WL076059
|
Pundlik Shamrav Kavatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100513
|
|
KAVATKAR PUNDLIK SHYAMRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
297
|
DIGRAS
|
MH-25-012-044-001/485
(TUP TAAKLI)
|
1825012000NRG24160220240648790
|
16/02/2024
|
sunil
|
1825012WL076062
|
sunil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100512
|
|
KAVATKAR SUNIL SHAMARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
298
|
DIGRAS
|
MH-25-012-044-001/491
(TUP TAAKLI)
|
1825012000NRG24160220240648768
|
16/02/2024
|
Haribhau Shriram Dhore
|
1825012WL076060
|
Haribhau Shriram Dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100543
|
|
HARIBHAU SHRIRAM DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
299
|
DIGRAS
|
MH-25-012-044-001/491
(TUP TAAKLI)
|
1825012000NRG24160220240648767
|
16/02/2024
|
Shriram C Dhore
|
1825012WL076060
|
Shriram C Dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135724
|
|
SHRIRAM CHAMPATRAO DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
300
|
DIGRAS
|
MH-25-012-044-001/495
(TUP TAAKLI)
|
1825012000NRG24160220240648296
|
16/02/2024
|
Gulab Rajaram Jadhao
|
1825012WL076009
|
Gulab Rajaram Jadhao
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240100511
|
|
GULAB RAJARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
DIGRAS
|
MH-25-012-044-001/511
(TUP TAAKLI)
|
1825012000NRG24160220240648777
|
16/02/2024
|
Shashikala Mohan Dukare
|
1825012WL076061
|
Shashikala Mohan Dukare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240135746
|
|
SHASHIKALA MOHAN DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
DIGRAS
|
MH-25-012-044-001/517
(TUP TAAKLI)
|
1825012000NRG24160220240648778
|
16/02/2024
|
Uttam Narayan Wanjhal
|
1825012WL076061
|
Uttam Narayan Wanjhal
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240100526
|
|
VANDANA & UTTAM NARAYAN WANZAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
DIGRAS
|
MH-25-012-044-001/519
(TUP TAAKLI)
|
1825012000NRG24160220240648924
|
16/02/2024
|
Jyotsana Ganesh Dangarkar
|
1825012WL076079
|
Jyotsana Ganesh Dangarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100563
|
|
MS JYOTSANA HANUMAN KHODE
|
STATE BANK OF INDIA(508548)
|
|
304
|
DIGRAS
|
MH-25-012-044-001/521
(TUP TAAKLI)
|
1825012000NRG24160220240649132
|
16/02/2024
|
Sachin Digambar Kadam
|
1825012WL076106
|
Sachin Digambar Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100705
|
|
SACHIN DIGAMBAR KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
DIGRAS
|
MH-25-012-044-001/524
(TUP TAAKLI)
|
1825012000NRG24160220240649102
|
16/02/2024
|
Prakash Lakshman Khandare
|
1825012WL076102
|
Prakash Lakshman Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100542
|
|
KHANDARE PRAKASH LAKSHMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
306
|
DIGRAS
|
MH-25-012-044-001/533
(TUP TAAKLI)
|
1825012000NRG24160220240648769
|
16/02/2024
|
Avinash P Ghanate
|
1825012WL076060
|
Avinash P Ghanate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100538
|
|
AVINASH P. GHANATE & SHITAL A.GHANATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
DIGRAS
|
MH-25-012-044-001/534
(TUP TAAKLI)
|
1825012000NRG24160220240648954
|
16/02/2024
|
Sunil D Ghanate
|
1825012WL076083
|
Sunil D Ghanate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100524
|
|
GHANATE SUNIL D AND SUVARNA SUNIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
308
|
DIGRAS
|
MH-25-012-044-001/534
(TUP TAAKLI)
|
1825012000NRG24160220240648955
|
16/02/2024
|
Survana S Ghanate
|
1825012WL076083
|
Survana S Ghanate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100525
|
|
SUVARNA&SUNIL DEVRAO GHANATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
309
|
DIGRAS
|
MH-25-012-044-001/547
(TUP TAAKLI)
|
1825012000NRG24160220240648931
|
16/02/2024
|
Geeta
|
1825012WL076080
|
Geeta
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100702
|
|
Miss. Geeta Vinod Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
DIGRAS
|
MH-25-012-044-001/547
(TUP TAAKLI)
|
1825012000NRG24160220240648930
|
16/02/2024
|
Vinod
|
1825012WL076080
|
Vinod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100701
|
|
MR VINOD RAMANI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
311
|
DIGRAS
|
MH-25-012-044-001/576
(TUP TAAKLI)
|
1825012000NRG24160220240648912
|
16/02/2024
|
Harish Babarao Raut
|
1825012WL076077
|
Harish Babarao Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100566
|
|
RAUT HARISH BABARA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
DIGRAS
|
MH-25-012-044-001/59
(TUP TAAKLI)
|
1825012000NRG24160220240648742
|
16/02/2024
|
mohan b chavhan
|
1825012WL076057
|
mohan b chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100548
|
|
MOHAN BALLU CHAVHAN
|
BANK OF INDIA(508505)
|
|
313
|
DIGRAS
|
MH-25-012-044-001/61
(TUP TAAKLI)
|
1825012000NRG24160220240648979
|
16/02/2024
|
Chandrakala H C
|
1825012WL076086
|
Chandrakala H C
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135726
|
|
CHAVHAN CHANDRAKALABAI HIMMAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
314
|
DIGRAS
|
MH-25-012-044-001/61
(TUP TAAKLI)
|
1825012000NRG24160220240648978
|
16/02/2024
|
himmat bhika chavhan
|
1825012WL076086
|
himmat bhika chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135743
|
|
HIMMAT BHIKA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
315
|
DIGRAS
|
MH-25-012-044-001/639
(TUP TAAKLI)
|
1825012000NRG24160220240648791
|
16/02/2024
|
Shamrao Ramaji Kawadkar
|
1825012WL076062
|
Shamrao Ramaji Kawadkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135729
|
|
KAVATKAR SHYAMRAV RAMJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
316
|
DIGRAS
|
MH-25-012-044-001/647
(TUP TAAKLI)
|
1825012000NRG24160220240648779
|
16/02/2024
|
sitaram govinda kavale
|
1825012WL076061
|
sitaram govinda kavale
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240135749
|
|
SITARAM GOVINDA KAWALE
|
BANK OF INDIA(508505)
|
|
317
|
DIGRAS
|
MH-25-012-044-001/652
(TUP TAAKLI)
|
1825012000NRG24160220240649124
|
16/02/2024
|
Sangita
|
1825012WL076105
|
Sangita
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240100532
|
|
SANGITA & SHUNIL PANJAB CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
318
|
DIGRAS
|
MH-25-012-044-001/652
(TUP TAAKLI)
|
1825012000NRG24160220240649123
|
16/02/2024
|
Sunil
|
1825012WL076105
|
Sunil
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240100531
|
|
SUNIL PANJAB CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
DIGRAS
|
MH-25-012-044-001/666
(TUP TAAKLI)
|
1825012000NRG24160220240649125
|
16/02/2024
|
Vishnu Jadhao
|
1825012WL076105
|
Vishnu Jadhao
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240135740
|
|
VISHNU RAMDHAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
DIGRAS
|
MH-25-012-044-001/679
(TUP TAAKLI)
|
1825012000NRG24160220240649105
|
16/02/2024
|
Mohan Dadarav Katekar
|
1825012WL076102
|
Mohan Dadarav Katekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100724
|
|
MOHAN DADARAO KATEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
DIGRAS
|
MH-25-012-044-001/71
(TUP TAAKLI)
|
1825012000NRG24160220240648956
|
16/02/2024
|
anil p parande
|
1825012WL076083
|
anil p parande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100707
|
|
MR ANIL PUNDLIKRAO PARANDE
|
STATE BANK OF INDIA(508548)
|
|
322
|
DIGRAS
|
MH-25-012-044-001/71
(TUP TAAKLI)
|
1825012000NRG24160220240648957
|
16/02/2024
|
Kamlabai Anil Pande
|
1825012WL076083
|
Kamlabai Anil Pande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100708
|
|
KAMALABAI ANIL PARANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
323
|
DIGRAS
|
MH-25-012-044-001/74
(TUP TAAKLI)
|
1825012000NRG24160220240648913
|
16/02/2024
|
ASHOK K DARVHEKAR
|
1825012WL076077
|
ASHOK K DARVHEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135734
|
|
ASHOK KISANRAO DARWHEKAR
|
BANK OF INDIA(508505)
|
|
324
|
DIGRAS
|
MH-25-012-044-001/766
(TUP TAAKLI)
|
1825012000NRG24160220240648792
|
16/02/2024
|
Bandu Govindrav Kavatkar
|
1825012WL076062
|
Bandu Govindrav Kavatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100540
|
|
ANITA & BANDU GOVIND KAVATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
325
|
DIGRAS
|
MH-25-012-044-001/786
(TUP TAAKLI)
|
1825012000NRG24160220240648914
|
16/02/2024
|
Bhimrao Zingaraji Sabale
|
1825012WL076077
|
Bhimrao Zingaraji Sabale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100516
|
|
SINDHU & BHIMRAV Z SABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
DIGRAS
|
MH-25-012-044-001/794
(TUP TAAKLI)
|
1825012000NRG24160220240648761
|
16/02/2024
|
Mahadev Rama Bhoyar
|
1825012WL076059
|
Mahadev Rama Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100718
|
|
BHOYAR RAMA CHANDRABHAN/ MAHADEV RAMA BH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
327
|
DIGRAS
|
MH-25-012-044-001/81
(TUP TAAKLI)
|
1825012000NRG24160220240648915
|
16/02/2024
|
SARASWATI SABALE
|
1825012WL076077
|
SARASWATI SABALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100546
|
|
SARASWATI PARASRAM SABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
328
|
DIGRAS
|
MH-25-012-044-001/82
(TUP TAAKLI)
|
1825012000NRG24160220240649096
|
16/02/2024
|
mahebubkha nasirkha
|
1825012WL076101
|
mahebubkha nasirkha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135747
|
|
AREFABI & MAYBUBKHA NASIRKHA P
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
329
|
DIGRAS
|
MH-25-012-044-001/848
(TUP TAAKLI)
|
1825012000NRG24160220240648300
|
16/02/2024
|
Jyoti
|
1825012WL076009
|
Jyoti
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240100537
|
|
JYOTI UMESH DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
DIGRAS
|
MH-25-012-044-001/88
(TUP TAAKLI)
|
1825012000NRG24160220240648989
|
16/02/2024
|
SUNITA CHAVHAN
|
1825012WL076087
|
SUNITA CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100574
|
|
SUNITA PREMDAS CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
DIGRAS
|
MH-25-012-044-001/890
(TUP TAAKLI)
|
1825012000NRG24160220240648302
|
16/02/2024
|
ganesh baliram thakare
|
1825012WL076009
|
ganesh baliram thakare
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240100539
|
|
MANDA & GANESH BALIRAM THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
332
|
DIGRAS
|
MH-25-012-044-001/900
(TUP TAAKLI)
|
1825012000NRG24160220240648958
|
16/02/2024
|
Dilip Sahebrao Gawande
|
1825012WL076083
|
Dilip Sahebrao Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100528
|
|
MISS DURGA DILIP GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
333
|
DIGRAS
|
MH-25-012-044-001/900
(TUP TAAKLI)
|
1825012000NRG24160220240648959
|
16/02/2024
|
Manjula Dilip Gawande
|
1825012WL076083
|
Manjula Dilip Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100529
|
|
MANJULA DILIP GAVANDE
|
UNION BANK OF INDIA(508500)
|
|
334
|
DIGRAS
|
MH-25-012-044-001/902
(TUP TAAKLI)
|
1825012000NRG24160220240649106
|
16/02/2024
|
Subhash Aanandrao Khandare
|
1825012WL076102
|
Subhash Aanandrao Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135750
|
|
LILABAI & SUBHASH ANANDA KHAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
335
|
DIGRAS
|
MH-25-012-044-001/92
(TUP TAAKLI)
|
1825012000NRG24160220240648916
|
16/02/2024
|
Panjab u munde
|
1825012WL076077
|
Panjab u munde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100698
|
|
MR PANJAB UDEBHAN MUDE
|
STATE BANK OF INDIA(508548)
|
|
336
|
DIGRAS
|
MH-25-012-044-001/951
(TUP TAAKLI)
|
1825012000NRG24160220240648304
|
16/02/2024
|
Laxman Sitaram Khandare
|
1825012WL076009
|
Laxman Sitaram Khandare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240100703
|
|
LAKSHAMAN SITARAM KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
DIGRAS
|
MH-25-012-044-001/951
(TUP TAAKLI)
|
1825012000NRG24160220240648305
|
16/02/2024
|
Varsha Laxman Khandare
|
1825012WL076009
|
Varsha Laxman Khandare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240100704
|
|
VARSHA LAKSHAMAN KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
338
|
DIGRAS
|
MH-25-012-044-001/972
(TUP TAAKLI)
|
1825012000NRG24160220240648752
|
16/02/2024
|
Anuradha Suraj Rajne
|
1825012WL076058
|
Anuradha Suraj Rajne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135755
|
|
MRS ANURADHA SURAJ RAJANE
|
STATE BANK OF INDIA(508548)
|
|
339
|
DIGRAS
|
MH-25-012-044-001/972
(TUP TAAKLI)
|
1825012000NRG24160220240648751
|
16/02/2024
|
Suraj Bhaurao Rajne
|
1825012WL076058
|
Suraj Bhaurao Rajne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135754
|
|
MR SURAJ BHAURAO RAJANE
|
STATE BANK OF INDIA(508548)
|
|
340
|
DIGRAS
|
MH-25-012-044-001/98
(TUP TAAKLI)
|
1825012000NRG24160220240648782
|
16/02/2024
|
Dipak V Shelakar
|
1825012WL076061
|
Dipak V Shelakar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240100699
|
|
DIPAK WAMAN SHELKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234747
|
234747
|
|
|
|
|
|
|
|
|
341
|
DIGRAS
|
MH-25-012-001-001/268
(AMALA)
|
1825012000NRG24160220240649050
|
16/02/2024
|
mithun bebichand rathod
|
1825012WL076095
|
mithun bebichand rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135648
|
|
MITHUN BEBICHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
DIGRAS
|
MH-25-012-001-001/275
(AMALA)
|
1825012000NRG24160220240649052
|
16/02/2024
|
akosh kailas rathod
|
1825012WL076095
|
akosh kailas rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135649
|
|
AKOSH KAILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
DIGRAS
|
MH-25-012-002-001/1167
(AARAMBHI)
|
1825012000NRG24160220240649065
|
16/02/2024
|
Kamal Kisan Rathod
|
1825012WL076097
|
Kamal Kisan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135644
|
|
KAMAL KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
DIGRAS
|
MH-25-012-002-001/1167
(AARAMBHI)
|
1825012000NRG24160220240649064
|
16/02/2024
|
Kisan Khema Rathod
|
1825012WL076097
|
Kisan Khema Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135645
|
|
KISAN KHEMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
DIGRAS
|
MH-25-012-002-001/1180
(AARAMBHI)
|
1825012000NRG24160220240649067
|
16/02/2024
|
Savita Sanjay Rathod
|
1825012WL076097
|
Savita Sanjay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135643
|
|
SAVITA SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
DIGRAS
|
MH-25-012-002-001/1182
(AARAMBHI)
|
1825012000NRG24160220240649069
|
16/02/2024
|
Dnyaneshwar Sanjay Rathod
|
1825012WL076097
|
Dnyaneshwar Sanjay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135632
|
|
DNYANESHWAR SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
DIGRAS
|
MH-25-012-002-001/1182
(AARAMBHI)
|
1825012000NRG24160220240649068
|
16/02/2024
|
Tukaram Sanjay Rathod
|
1825012WL076097
|
Tukaram Sanjay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135630
|
|
TUKARAM SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
DIGRAS
|
MH-25-012-002-001/801
(AARAMBHI)
|
1825012000NRG24160220240649072
|
16/02/2024
|
kiran adesh ade
|
1825012WL076097
|
kiran adesh ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135642
|
|
KIRAN ADESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
DIGRAS
|
MH-25-012-007-001/61
(CHIRKUTA)
|
1825012000NRG24160220240648897
|
16/02/2024
|
premdas motiram rathod
|
1825012WL076076
|
premdas motiram rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135650
|
|
PREMDAS MOTIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
DIGRAS
|
MH-25-012-025-001/872
(MALHIWARAA)
|
1825012000NRG24160220240648160
|
16/02/2024
|
Bharati Ravi Jadhav
|
1825012WL076000
|
Bharati Ravi Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135633
|
|
MRS BHARATI RAVI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
351
|
DIGRAS
|
MH-25-012-025-001/875
(MALHIWARAA)
|
1825012000NRG24160220240648162
|
16/02/2024
|
Mahesh Manik Rathod
|
1825012WL076000
|
Mahesh Manik Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135634
|
|
Mr. MAHESH MANIK RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
DIGRAS
|
MH-25-012-025-001/891
(MALHIWARAA)
|
1825012000NRG24160220240648164
|
16/02/2024
|
Akshay Manohar Pawar
|
1825012WL076000
|
Akshay Manohar Pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135638
|
|
MR AKSHAY MANOHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
DIGRAS
|
MH-25-012-025-001/892
(MALHIWARAA)
|
1825012000NRG24160220240648165
|
16/02/2024
|
Tekchand Manohar Pawar
|
1825012WL076000
|
Tekchand Manohar Pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135635
|
|
TEKCHAND MANOHAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
DIGRAS
|
MH-25-012-025-001/896
(MALHIWARAA)
|
1825012000NRG24160220240648168
|
16/02/2024
|
Vivik Sanjay Rathod
|
1825012WL076000
|
Vivik Sanjay Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135628
|
|
MR VIVEK SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
355
|
DIGRAS
|
MH-25-012-025-003/681
(MALHIWARAA)
|
1825012000NRG24160220240648174
|
16/02/2024
|
Amar Digambar Jadhao
|
1825012WL076000
|
Amar Digambar Jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135629
|
|
MR AMAR DIGAMBAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
356
|
DIGRAS
|
MH-25-012-030-001/133
(PELOO)
|
1825012000NRG24160220240648844
|
16/02/2024
|
Kishor Mungsaji Katekar
|
1825012WL076071
|
Kishor Mungsaji Katekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135637
|
|
KISHOR MUNGSAJI KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
DIGRAS
|
MH-25-012-030-001/133
(PELOO)
|
1825012000NRG24160220240648845
|
16/02/2024
|
Sadhana Kishor Katekar
|
1825012WL076071
|
Sadhana Kishor Katekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135636
|
|
SADHANA KISHOR KATHEKAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
DIGRAS
|
MH-25-012-030-001/211
(PELOO)
|
1825012000NRG24160220240648883
|
16/02/2024
|
Kishor Ramesh Tharkade
|
1825012WL076075
|
Kishor Ramesh Tharkade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135647
|
|
KISHOR RAMESH THARAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
DIGRAS
|
MH-25-012-030-001/212
(PELOO)
|
1825012000NRG24160220240648853
|
16/02/2024
|
Bhavana Nitin Katekar
|
1825012WL076071
|
Bhavana Nitin Katekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135641
|
|
BHAVNA NITIN KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
DIGRAS
|
MH-25-012-030-001/215
(PELOO)
|
1825012000NRG24160220240648873
|
16/02/2024
|
Nikita Kishor Thaokal
|
1825012WL076074
|
Nikita Kishor Thaokal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135646
|
|
NIKITA KISHOR THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
DIGRAS
|
MH-25-012-030-001/229
(PELOO)
|
1825012000NRG24160220240648884
|
16/02/2024
|
Kailas Prakash Tharkade
|
1825012WL076075
|
Kailas Prakash Tharkade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135639
|
|
KAILASH PRAKASH THARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
DIGRAS
|
MH-25-012-030-001/233
(PELOO)
|
1825012000NRG24160220240648854
|
16/02/2024
|
Swapnil Kishor Katekar
|
1825012WL076071
|
Swapnil Kishor Katekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135640
|
|
SWAPNIL KISHOR KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
DIGRAS
|
MH-25-012-030-001/69
(PELOO)
|
1825012000NRG24160220240648885
|
16/02/2024
|
Ravindra Yadavrav Tharkade
|
1825012WL076075
|
Ravindra Yadavrav Tharkade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135631
|
|
RAVINDRA YADAV THARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
364
|
DIGRAS
|
MH-25-012-002-001/1195
(AARAMBHI)
|
1825012000NRG24160220240649070
|
16/02/2024
|
ASHOK BABUSING RATHOD
|
1825012WL076097
|
ASHOK BABUSING RATHOD
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135603
|
|
ASHOK BABUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
DIGRAS
|
MH-25-012-030-001/10
(PELOO)
|
1825012000NRG24160220240648870
|
16/02/2024
|
nagorao k tharkadr
|
1825012WL076074
|
nagorao k tharkadr
|
00768
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135610
|
|
MR NAGORAO KASHIRAM THARKADE
|
STATE BANK OF INDIA(508548)
|
|
366
|
DIGRAS
|
MH-25-012-030-001/22
(PELOO)
|
1825012000NRG24160220240648875
|
16/02/2024
|
dhurpat k tharkade
|
1825012WL076074
|
dhurpat k tharkade
|
00768
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135613
|
|
Mrs. DRAUPADABAI KESHAO THARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
DIGRAS
|
MH-25-012-030-001/22
(PELOO)
|
1825012000NRG24160220240648874
|
16/02/2024
|
keshev k tharkade
|
1825012WL076074
|
keshev k tharkade
|
00768
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135612
|
|
Mr. KESHAO KASHIRAM THARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
DIGRAS
|
MH-25-012-044-001/1147
(TUP TAAKLI)
|
1825012000NRG24160220240648428
|
16/02/2024
|
Afsar
|
1825012WL076021
|
Afsar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135611
|
|
AFSAR BEE RAHIM KHAN PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
369
|
DIGRAS
|
MH-25-012-044-001/408
(TUP TAAKLI)
|
1825012000NRG24160220240649110
|
16/02/2024
|
Namdeo Motiram Rathod
|
1825012WL076103
|
Namdeo Motiram Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135609
|
|
RATHOD NAMDEO MOTIRAM/NARMADA NAMDEV RAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
370
|
DIGRAS
|
MH-25-012-044-001/483
(TUP TAAKLI)
|
1825012000NRG24160220240648758
|
16/02/2024
|
dnysher v gayakwad
|
1825012WL076059
|
dnysher v gayakwad
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135602
|
|
GAYAKWAD DNYANESHWAR VITTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
371
|
DIGRAS
|
MH-25-012-044-001/848
(TUP TAAKLI)
|
1825012000NRG24160220240648299
|
16/02/2024
|
Umesh Namdev Dakhore
|
1825012WL076009
|
Umesh Namdev Dakhore
|
00768
|
UTIB0SYDC62
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240135615
|
|
JYOTI & UMESH NAMDEV DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13935
|
13935
|
|
|
|
|
|
|
|
|
372
|
DIGRAS
|
MH-25-012-025-001/552
(MALHIWARAA)
|
1825012000NRG24160220240648153
|
16/02/2024
|
pravin bandu pawar
|
1825012WL076000
|
pravin bandu pawar
|
00768
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135624
|
|
MR PRAVIN BANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
DIGRAS
|
MH-25-012-025-001/835
(MALHIWARAA)
|
1825012000NRG24160220240648156
|
16/02/2024
|
prabhu uttam jadhao
|
1825012WL076000
|
prabhu uttam jadhao
|
00768
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135621
|
|
PRABHU UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
DIGRAS
|
MH-25-012-025-001/840
(MALHIWARAA)
|
1825012000NRG24160220240648157
|
16/02/2024
|
sachin babulal jadhao
|
1825012WL076000
|
sachin babulal jadhao
|
00768
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135627
|
|
JADHAO SACHIN BABULAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
375
|
DIGRAS
|
MH-25-012-025-001/881
(MALHIWARAA)
|
1825012000NRG24160220240648163
|
16/02/2024
|
Abhay Parbat Rathod
|
1825012WL076000
|
Abhay Parbat Rathod
|
00768
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240135622
|
|
ABHAY PARBAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
DIGRAS
|
MH-25-012-049-001/98
(WADAGAON)
|
1825012000NRG24160220240649003
|
16/02/2024
|
suresh h pawar
|
1825012WL076088
|
suresh h pawar
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135625
|
|
SURESH HARI PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
377
|
DIGRAS
|
MH-25-012-001-001/268
(AMALA)
|
1825012000NRG24160220240649048
|
16/02/2024
|
bibichand
|
1825012WL076095
|
bibichand
|
00768
|
UTIB0SYDC73
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240135619
|
|
RATHOD BIBICHAND NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
624984
|
624984
|
|
|
|
|
|
|
|