|
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-25-012-003-001/18
(ASHTAA)
|
1825012000NRG24200220240654812
|
20/02/2024
|
sandeep lalsing chavhan
|
1825012WL076629
|
sandeep lalsing chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435751
|
|
SANDIP LALSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
DIGRAS
|
MH-25-012-003-001/222
(ASHTAA)
|
1825012000NRG24200220240654792
|
20/02/2024
|
RUKHSANA
|
1825012WL076626
|
RUKHSANA
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435753
|
|
RUKHASANA PRAVIN TASLIMKHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
DIGRAS
|
MH-25-012-003-001/222
(ASHTAA)
|
1825012000NRG24200220240654791
|
20/02/2024
|
TASLIM KHA
|
1825012WL076626
|
TASLIM KHA
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435752
|
|
TASLIM KHAN YUSUF KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
DIGRAS
|
MH-25-012-003-001/428
(ASHTAA)
|
1825012000NRG24200220240655053
|
20/02/2024
|
Rahul Hari Sahdev
|
1825012WL076656
|
Rahul Hari Sahdev
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435733
|
|
RAHUL HARI SAHADEV
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-003-001/429
(ASHTAA)
|
1825012000NRG24200220240655054
|
20/02/2024
|
Puja Dayaram Sahadev
|
1825012WL076656
|
Puja Dayaram Sahadev
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435732
|
|
PUJA DAYARAM SAHDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-001-001/256
(AMALA)
|
1825012000NRG24200220240655108
|
20/02/2024
|
sunita santosh rathod
|
1825012WL076660
|
sunita santosh rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435747
|
|
MRS SUNITA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
DIGRAS
|
MH-25-012-001-001/292
(AMALA)
|
1825012000NRG24200220240655114
|
20/02/2024
|
Poonam tukaram rathod
|
1825012WL076660
|
Poonam tukaram rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435744
|
|
POONAM TUKARAM RATHOD
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-001-001/293
(AMALA)
|
1825012000NRG24200220240655116
|
20/02/2024
|
lalita sitaram rathod
|
1825012WL076660
|
lalita sitaram rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435742
|
|
LALITA SITARAM RATHOD
|
BANK OF INDIA(508505)
|
|
9
|
DIGRAS
|
MH-25-012-001-001/307
(AMALA)
|
1825012000NRG24200220240655078
|
20/02/2024
|
cadan c rathod
|
1825012WL076659
|
cadan c rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435675
|
|
RATHOD CHANDAN CHUNILAL AMLA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
DIGRAS
|
MH-25-012-001-001/307
(AMALA)
|
1825012000NRG24200220240655079
|
20/02/2024
|
surekha chandan rathod
|
1825012WL076659
|
surekha chandan rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435740
|
|
SUREKHA CHANDAN RATHOD
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-001-001/308
(AMALA)
|
1825012000NRG24200220240655080
|
20/02/2024
|
sanjay
|
1825012WL076659
|
sanjay
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435729
|
|
RATHOD SANJAY KHIMRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
DIGRAS
|
MH-25-012-001-001/312
(AMALA)
|
1825012000NRG24200220240655082
|
20/02/2024
|
Anita Suresh Rathod
|
1825012WL076659
|
Anita Suresh Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435730
|
|
Mrs. ANITA SURESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DIGRAS
|
MH-25-012-001-001/361
(AMALA)
|
1825012000NRG24200220240655122
|
20/02/2024
|
mirabai vinod jadho
|
1825012WL076660
|
mirabai vinod jadho
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435746
|
|
Mrs. MIRABAI VINOD JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DIGRAS
|
MH-25-012-001-001/408
(AMALA)
|
1825012000NRG24200220240655092
|
20/02/2024
|
bramhasing babusing rathod
|
1825012WL076659
|
bramhasing babusing rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435745
|
|
BRAMHASING BABUSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
DIGRAS
|
MH-25-012-001-001/408
(AMALA)
|
1825012000NRG24200220240655093
|
20/02/2024
|
surga bramhasing rathod
|
1825012WL076659
|
surga bramhasing rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435741
|
|
DURGABAI BRAMHASING RATHOD
|
BANK OF INDIA(508505)
|
|
16
|
DIGRAS
|
MH-25-012-001-001/657
(AMALA)
|
1825012000NRG24200220240655128
|
20/02/2024
|
tulshi gulab rathod
|
1825012WL076660
|
tulshi gulab rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435748
|
|
RATHOD TULSHI GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
DIGRAS
|
MH-25-012-001-001/661
(AMALA)
|
1825012000NRG24200220240655129
|
20/02/2024
|
sachin ravindra jadhao
|
1825012WL076660
|
sachin ravindra jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435743
|
|
SACHIN RAVINDRA JADHAO
|
BANK OF INDIA(508505)
|
|
18
|
DIGRAS
|
MH-25-012-001-001/674
(AMALA)
|
1825012000NRG24200220240655137
|
20/02/2024
|
niranjan ramvilas rathod
|
1825012WL076660
|
niranjan ramvilas rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435679
|
|
NIRANJAN RAMVILAS RATHOD
|
BANK OF INDIA(508505)
|
|
19
|
DIGRAS
|
MH-25-012-003-001/224
(ASHTAA)
|
1825012000NRG24200220240654793
|
20/02/2024
|
Suddhodhan V Kambale
|
1825012WL076626
|
Suddhodhan V Kambale
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435672
|
|
SHUDDHODHAN VISHWAVARAO KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
DIGRAS
|
MH-25-012-003-001/381
(ASHTAA)
|
1825012000NRG24200220240654799
|
20/02/2024
|
Yogesh Subhash Rathod
|
1825012WL076626
|
Yogesh Subhash Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435674
|
|
YOGESH SHUBHASH RATHOD
|
BANK OF INDIA(508505)
|
|
21
|
DIGRAS
|
MH-25-012-006-001/1234
(CHINCHAPATRA)
|
1825012000NRG24200220240654842
|
20/02/2024
|
Dinesh Sanjay Jadhao
|
1825012WL076632
|
Dinesh Sanjay Jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435670
|
|
DINESH SANJAY JADHAO
|
BANK OF INDIA(508505)
|
|
22
|
DIGRAS
|
MH-25-012-006-001/148
(CHINCHAPATRA)
|
1825012000NRG24200220240654830
|
20/02/2024
|
mohan b deshmukh
|
1825012WL076631
|
mohan b deshmukh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435671
|
|
MOHANRAO BAPURAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
23
|
DIGRAS
|
MH-25-012-006-001/17
(CHINCHAPATRA)
|
1825012000NRG24200220240654832
|
20/02/2024
|
Vandana Vijay Chavhan
|
1825012WL076631
|
Vandana Vijay Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435731
|
|
VANDANA VIJAY CHAVHAN
|
BANK OF INDIA(508505)
|
|
24
|
DIGRAS
|
MH-25-012-006-001/34
(CHINCHAPATRA)
|
1825012000NRG24200220240654836
|
20/02/2024
|
sandip p deshmukh
|
1825012WL076631
|
sandip p deshmukh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435676
|
|
SANDIP PANJAB DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
DIGRAS
|
MH-25-012-021-003/170
(KHEKADI)
|
1825012000NRG24200220240654896
|
20/02/2024
|
nursing b chavhan
|
1825012WL076640
|
nursing b chavhan
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435684
|
|
NURSING BALIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DIGRAS
|
MH-25-012-021-003/21
(KHEKADI)
|
1825012000NRG24200220240654898
|
20/02/2024
|
Damu G Ade
|
1825012WL076640
|
Damu G Ade
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435697
|
|
ADE DAMU GOVIND / PANDIT DAMU ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
DIGRAS
|
MH-25-012-021-003/9
(KHEKADI)
|
1825012000NRG24200220240654901
|
20/02/2024
|
Datta S Ade
|
1825012WL076640
|
Datta S Ade
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435700
|
|
DATTA SITARAM ADE
|
BANK OF INDIA(508505)
|
|
28
|
DIGRAS
|
MH-25-012-021-003/9
(KHEKADI)
|
1825012000NRG24200220240654900
|
20/02/2024
|
Mangali D Ade
|
1825012WL076640
|
Mangali D Ade
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435756
|
|
MANGALA DATTA ADE
|
BANK OF INDIA(508505)
|
|
29
|
DIGRAS
|
MH-25-012-021-005/110
(KHEKADI)
|
1825012000NRG24200220240654903
|
20/02/2024
|
Yamuna Kisan Ade
|
1825012WL076640
|
Yamuna Kisan Ade
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435755
|
|
YAMUNA KISAN ADE
|
BANK OF INDIA(508505)
|
|
30
|
DIGRAS
|
MH-25-012-037-001/260
(SAAKHARAA)
|
1825012000NRG24200220240654946
|
20/02/2024
|
sulochana
|
1825012WL076646
|
sulochana
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435686
|
|
Mrs. SULOCHANA INDAL CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DIGRAS
|
MH-25-012-037-001/378
(SAAKHARAA)
|
1825012000NRG24200220240654866
|
20/02/2024
|
Anita Gokul Rathod
|
1825012WL076636
|
Anita Gokul Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435722
|
|
ANITA GOKUL RATHOD
|
BANK OF INDIA(508505)
|
|
32
|
DIGRAS
|
MH-25-012-037-001/640
(SAAKHARAA)
|
1825012000NRG24200220240654871
|
20/02/2024
|
vanita
|
1825012WL076636
|
vanita
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435714
|
|
VANITA ARVIND JADHAV
|
BANK OF INDIA(508505)
|
|
33
|
DIGRAS
|
MH-25-012-042-001/1104
(SINGAD)
|
1825012000NRG24200220240654955
|
20/02/2024
|
Shalubai Rameshwar Jadhav
|
1825012WL076647
|
Shalubai Rameshwar Jadhav
|
00048
|
BKID0000636
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240435728
|
|
SHALUBAI RAMESHWAR JADHAV
|
BANK OF INDIA(508505)
|
|
34
|
DIGRAS
|
MH-25-012-042-001/380
(SINGAD)
|
1825012000NRG24200220240654964
|
20/02/2024
|
Santosh Ramchandra Ughade
|
1825012WL076647
|
Santosh Ramchandra Ughade
|
00048
|
BKID0000636
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240435677
|
|
SANTOSH RAMCHANDRA UGHADE
|
BANK OF INDIA(508505)
|
|
35
|
DIGRAS
|
MH-25-012-042-001/564
(SINGAD)
|
1825012000NRG24200220240654968
|
20/02/2024
|
suresh
|
1825012WL076647
|
suresh
|
00048
|
BKID0000636
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240435726
|
|
MR SURESH FULSING ADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DIGRAS
|
MH-25-012-042-001/578
(SINGAD)
|
1825012000NRG24200220240654999
|
20/02/2024
|
Shaikh Babu Shiekh Musa
|
1825012WL076650
|
Shaikh Babu Shiekh Musa
|
00048
|
BKID0000636
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240435710
|
|
SHEIKH BABU SHEIKH MUSA
|
BANK OF INDIA(508505)
|
|
37
|
DIGRAS
|
MH-25-012-042-001/578
(SINGAD)
|
1825012000NRG24200220240655000
|
20/02/2024
|
Shiekh Mumtaj Shaikh Babu
|
1825012WL076650
|
Shiekh Mumtaj Shaikh Babu
|
00048
|
BKID0000636
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240435709
|
|
SHEIKH MUMTAJ SHEIKH BABU
|
BANK OF INDIA(508505)
|
|
38
|
DIGRAS
|
MH-25-012-042-001/821
(SINGAD)
|
1825012000NRG24200220240654975
|
20/02/2024
|
Gajanan Madhav Maghade
|
1825012WL076647
|
Gajanan Madhav Maghade
|
00048
|
BKID0000636
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240435678
|
|
GAJANAN MADHAV MAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DIGRAS
|
MH-25-012-048-001/157
(VITHOLI)
|
1825012000NRG24200220240654905
|
20/02/2024
|
Suman Dadarao Ghorpade
|
1825012WL076641
|
Suman Dadarao Ghorpade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435680
|
|
SUMAN DADARAO GHORPADE
|
BANK OF INDIA(508505)
|
|
40
|
DIGRAS
|
MH-25-012-048-001/287
(VITHOLI)
|
1825012000NRG24200220240654908
|
20/02/2024
|
mohan
|
1825012WL076641
|
mohan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435739
|
|
MOHAN GOBARA CHAVHAN
|
BANK OF INDIA(508505)
|
|
41
|
DIGRAS
|
MH-25-012-048-001/287
(VITHOLI)
|
1825012000NRG24200220240654909
|
20/02/2024
|
shalu
|
1825012WL076641
|
shalu
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435738
|
|
SHALU MOHAN CHAVHAN
|
BANK OF INDIA(508505)
|
|
42
|
DIGRAS
|
MH-25-012-048-001/457
(VITHOLI)
|
1825012000NRG24200220240654920
|
20/02/2024
|
Godawari Pravin Thorat
|
1825012WL076641
|
Godawari Pravin Thorat
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435720
|
|
GODA PRAVIN THORAT
|
BANK OF INDIA(508505)
|
|
43
|
DIGRAS
|
MH-25-012-048-001/461
(VITHOLI)
|
1825012000NRG24200220240654922
|
20/02/2024
|
Vaishali Arvind Thorat
|
1825012WL076641
|
Vaishali Arvind Thorat
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435721
|
|
VAISHALI ARVIND THORAT
|
BANK OF INDIA(508505)
|
|
44
|
DIGRAS
|
MH-25-012-048-001/49
(VITHOLI)
|
1825012000NRG24200220240654923
|
20/02/2024
|
Jsdish Bhavrao Gawande
|
1825012WL076641
|
Jsdish Bhavrao Gawande
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435673
|
|
JAGADISH BHAVRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DIGRAS
|
MH-25-012-048-001/49
(VITHOLI)
|
1825012000NRG24200220240654924
|
20/02/2024
|
Vipul Jsdish Gawande
|
1825012WL076641
|
Vipul Jsdish Gawande
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435716
|
|
VIPUL JAGADISH GAVANDE
|
BANK OF INDIA(508505)
|
|
46
|
DIGRAS
|
MH-25-012-048-001/555
(VITHOLI)
|
1825012000NRG24200220240654925
|
20/02/2024
|
Manju Sahdeo Bhawal
|
1825012WL076641
|
Manju Sahdeo Bhawal
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435719
|
|
MANJU SHAHDEV BHAVAL
|
BANK OF INDIA(508505)
|
|
47
|
DIGRAS
|
MH-25-012-048-001/573
(VITHOLI)
|
1825012000NRG24200220240654926
|
20/02/2024
|
Dnyaneshwar Digambar Wankhade
|
1825012WL076641
|
Dnyaneshwar Digambar Wankhade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435715
|
|
DNYANESHWAR DIGAMBAR WANKHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67467
|
67467
|
|
|
|
|
|
|
|
|
48
|
DIGRAS
|
MH-25-012-001-001/299
(AMALA)
|
1825012000NRG24200220240655074
|
20/02/2024
|
puran uttam rathod
|
1825012WL076659
|
puran uttam rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435624
|
|
PURAN UTTAM RATHOD
|
BANK OF INDIA(508505)
|
|
49
|
DIGRAS
|
MH-25-012-001-001/321
(AMALA)
|
1825012000NRG24200220240655086
|
20/02/2024
|
bebi shyamrao rathod
|
1825012WL076659
|
bebi shyamrao rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435653
|
|
Mrs. BEBIBAI SHYAMRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DIGRAS
|
MH-25-012-001-001/575
(AMALA)
|
1825012000NRG24200220240655096
|
20/02/2024
|
Bhudeo
|
1825012WL076659
|
Bhudeo
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435775
|
|
Mr. Bhudeo Bhaurao Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
DIGRAS
|
MH-25-012-001-002/623
(AMALA)
|
1825012000NRG24200220240655100
|
20/02/2024
|
shyam dashrath rathod
|
1825012WL076659
|
shyam dashrath rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435642
|
|
Mr. SHYAM DASHRATH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DIGRAS
|
MH-25-012-006-001/108
(CHINCHAPATRA)
|
1825012000NRG24200220240654825
|
20/02/2024
|
mala bhimarao Rathod
|
1825012WL076631
|
mala bhimarao Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435619
|
|
Miss. Mala Bhimrao Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
DIGRAS
|
MH-25-012-009-001/220
(DEORWADA)
|
1825012000NRG24200220240654852
|
20/02/2024
|
she rafiyodin m roshan
|
1825012WL076633
|
she rafiyodin m roshan
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435611
|
|
Mr. RAFIYODDIN MOHD ROSHAN SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
DIGRAS
|
MH-25-012-038-001/54
(SAWANGAA BU.)
|
1825012000NRG24200220240654943
|
20/02/2024
|
parvati Kondba Pakhare
|
1825012WL076644
|
parvati Kondba Pakhare
|
00051
|
MAHB0000122
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240435587
|
|
Mrs. Parvati Kondaba Pakhare
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
DIGRAS
|
MH-25-012-048-001/125
(VITHOLI)
|
1825012000NRG24200220240654904
|
20/02/2024
|
Sunita Vaman Maske
|
1825012WL076641
|
Sunita Vaman Maske
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435559
|
|
SUNITA SUNIL MASKE
|
BANK OF INDIA(508505)
|
|
56
|
DIGRAS
|
MH-25-012-048-001/255
(VITHOLI)
|
1825012000NRG24200220240654906
|
20/02/2024
|
shalik n kale
|
1825012WL076641
|
shalik n kale
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435550
|
|
KALE SHALIK NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
DIGRAS
|
MH-25-012-048-001/267
(VITHOLI)
|
1825012000NRG24200220240654907
|
20/02/2024
|
RAMKRUSHNA U BORKAR
|
1825012WL076641
|
RAMKRUSHNA U BORKAR
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435701
|
|
Mr. RAMKRUSHNA UDEBHAN BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
DIGRAS
|
MH-25-012-048-001/29
(VITHOLI)
|
1825012000NRG24200220240654910
|
20/02/2024
|
janusing l rathod
|
1825012WL076641
|
janusing l rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435588
|
|
Mr. JANU LACHHU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
DIGRAS
|
MH-25-012-048-001/29
(VITHOLI)
|
1825012000NRG24200220240654911
|
20/02/2024
|
parvati j rathod
|
1825012WL076641
|
parvati j rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435601
|
|
RATHOD PARABAI JANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
DIGRAS
|
MH-25-012-048-001/299
(VITHOLI)
|
1825012000NRG24200220240654912
|
20/02/2024
|
SUNIL DEVRAO GAWANDE
|
1825012WL076641
|
SUNIL DEVRAO GAWANDE
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435681
|
|
MR SUNIL DEWARAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DIGRAS
|
MH-25-012-048-001/339
(VITHOLI)
|
1825012000NRG24200220240654913
|
20/02/2024
|
santosh d wankhade
|
1825012WL076641
|
santosh d wankhade
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435561
|
|
Mr. SANTOSH DIGAMBA WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
DIGRAS
|
MH-25-012-048-001/459
(VITHOLI)
|
1825012000NRG24200220240654921
|
20/02/2024
|
Ranjana Amol Thorat
|
1825012WL076641
|
Ranjana Amol Thorat
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435602
|
|
Mrs. Ranjana Amol Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
DIGRAS
|
MH-25-012-048-001/574
(VITHOLI)
|
1825012000NRG24200220240654927
|
20/02/2024
|
Atul Digambar Wankhade
|
1825012WL076641
|
Atul Digambar Wankhade
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435597
|
|
Mr. ATUL DIGANBAR WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26362
|
26362
|
|
|
|
|
|
|
|
|
64
|
DIGRAS
|
MH-25-012-001-001/274
(AMALA)
|
1825012000NRG24200220240655109
|
20/02/2024
|
vimal ravindra rathod
|
1825012WL076660
|
vimal ravindra rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435623
|
|
Mrs. VIMALBAI RAVINDRA JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DIGRAS
|
MH-25-012-001-001/665
(AMALA)
|
1825012000NRG24200220240655131
|
20/02/2024
|
rekha vinesh rathod
|
1825012WL076660
|
rekha vinesh rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435622
|
|
Rekha Vinesh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
66
|
DIGRAS
|
MH-25-012-037-001/166
(SAAKHARAA)
|
1825012000NRG24200220240654860
|
20/02/2024
|
ulhas baliram chavhan
|
1825012WL076636
|
ulhas baliram chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435646
|
|
ULHAS BALIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DIGRAS
|
MH-25-012-037-001/805
(SAAKHARAA)
|
1825012000NRG24200220240654954
|
20/02/2024
|
Babita Rajesh Chavhan
|
1825012WL076646
|
Babita Rajesh Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435591
|
|
Mrs. BABITA RAJESH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DIGRAS
|
MH-25-012-037-001/805
(SAAKHARAA)
|
1825012000NRG24200220240654953
|
20/02/2024
|
Rajesh Hirasing Chavhan
|
1825012WL076646
|
Rajesh Hirasing Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435590
|
|
RAJESH HIRASING CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
69
|
DIGRAS
|
MH-25-012-001-001/149
(AMALA)
|
1825012000NRG24200220240655101
|
20/02/2024
|
Anna Shamrao Raut
|
1825012WL076660
|
Anna Shamrao Raut
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435544
|
|
ANNARAO SHAMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
70
|
DIGRAS
|
MH-25-012-021-003/82
(KHEKADI)
|
1825012000NRG24200220240654899
|
20/02/2024
|
Vishnu Ram Rathod
|
1825012WL076640
|
Vishnu Ram Rathod
|
00114
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435542
|
|
RATHOD VISHNU RAMU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
DIGRAS
|
MH-25-012-021-005/110
(KHEKADI)
|
1825012000NRG24200220240654902
|
20/02/2024
|
kisan lachu ade
|
1825012WL076640
|
kisan lachu ade
|
00114
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435541
|
|
KISAN LACHU ADE
|
BANK OF INDIA(508505)
|
|
72
|
DIGRAS
|
MH-25-012-037-001/135
(SAAKHARAA)
|
1825012000NRG24200220240655017
|
20/02/2024
|
santosh ramrao ade
|
1825012WL076652
|
santosh ramrao ade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435548
|
|
ADE SANTOSH RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
DIGRAS
|
MH-25-012-037-001/266
(SAAKHARAA)
|
1825012000NRG24200220240655019
|
20/02/2024
|
sipal jagu chavhan
|
1825012WL076652
|
sipal jagu chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435537
|
|
MRS SHITAL JAGGU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
DIGRAS
|
MH-25-012-037-001/58
(SAAKHARAA)
|
1825012000NRG24200220240654948
|
20/02/2024
|
Narmada Ulhas Jadhav
|
1825012WL076646
|
Narmada Ulhas Jadhav
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435547
|
|
MRS NARMADA ULHAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
DIGRAS
|
MH-25-012-042-001/182
(SINGAD)
|
1825012000NRG24200220240654958
|
20/02/2024
|
Gajanan Sonbaji Hurduke
|
1825012WL076647
|
Gajanan Sonbaji Hurduke
|
00114
|
UTIB0SYDC62
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240435549
|
|
HURDUKE GAJANAN SONBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
DIGRAS
|
MH-25-012-042-001/275
(SINGAD)
|
1825012000NRG24200220240654962
|
20/02/2024
|
Namdev Narayan Ladake
|
1825012WL076647
|
Namdev Narayan Ladake
|
00114
|
UTIB0SYDC62
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240435540
|
|
LADAKE NAMDEO NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
DIGRAS
|
MH-25-012-042-002/792
(SINGAD)
|
1825012000NRG24200220240654979
|
20/02/2024
|
Ganesh Namdev Ladke
|
1825012WL076647
|
Ganesh Namdev Ladke
|
00114
|
UTIB0SYDC62
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240435655
|
|
LADKE GANESH NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
DIGRAS
|
MH-25-012-042-002/888
(SINGAD)
|
1825012000NRG24200220240654981
|
20/02/2024
|
Dinesh Namdev Ladake
|
1825012WL076647
|
Dinesh Namdev Ladake
|
00114
|
UTIB0SYDC62
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240435546
|
|
LADAKE DINESH NAMDEW
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15858
|
15858
|
|
|
|
|
|
|
|
|
79
|
DIGRAS
|
MH-25-012-003-001/102
(ASHTAA)
|
1825012000NRG24200220240654786
|
20/02/2024
|
Bhiku Pratab Rathod
|
1825012WL076626
|
Bhiku Pratab Rathod
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435660
|
|
BHIKARI PRATAP RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
DIGRAS
|
MH-25-012-003-001/102
(ASHTAA)
|
1825012000NRG24200220240654787
|
20/02/2024
|
Sunita Bhiku Rathod
|
1825012WL076626
|
Sunita Bhiku Rathod
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435659
|
|
SUNITA BHIKU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
81
|
DIGRAS
|
MH-25-012-001-001/660
(AMALA)
|
1825012000NRG24200220240655098
|
20/02/2024
|
dharam chandrakant rathod
|
1825012WL076659
|
dharam chandrakant rathod
|
00152
|
HDFC0000052
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435762
|
|
RATHOD DHARAM CHANDRAKANT
|
TJSB SAHAKARI BANK LTD(607130)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
DIGRAS
|
MH-25-012-001-001/316
(AMALA)
|
1825012000NRG24200220240655083
|
20/02/2024
|
manoj dashrath rathod
|
1825012WL076659
|
manoj dashrath rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435749
|
|
Mr. MANOJ DASHRATH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DIGRAS
|
MH-25-012-001-001/335
(AMALA)
|
1825012000NRG24200220240655088
|
20/02/2024
|
khimram b rathod
|
1825012WL076659
|
khimram b rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435698
|
|
RATHOD KHIMRAO BHAWSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
DIGRAS
|
MH-25-012-001-001/666
(AMALA)
|
1825012000NRG24200220240655132
|
20/02/2024
|
maroti ramrao rathod
|
1825012WL076660
|
maroti ramrao rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435641
|
|
MR MAROTI RAMARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
DIGRAS
|
MH-25-012-003-001/369
(ASHTAA)
|
1825012000NRG24200220240654798
|
20/02/2024
|
Lalita Indal Rathod
|
1825012WL076626
|
Lalita Indal Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435758
|
|
MS LALITA INDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
DIGRAS
|
MH-25-012-006-001/1132
(CHINCHAPATRA)
|
1825012000NRG24200220240654826
|
20/02/2024
|
Kashinath Harichand Rathod
|
1825012WL076631
|
Kashinath Harichand Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435736
|
|
MR KASHINATH HARICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
DIGRAS
|
MH-25-012-006-001/1137
(CHINCHAPATRA)
|
1825012000NRG24200220240654841
|
20/02/2024
|
Dipak Pandurang Gore
|
1825012WL076632
|
Dipak Pandurang Gore
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435723
|
|
MR DIPAK PANDURANG GORE
|
STATE BANK OF INDIA(508548)
|
|
88
|
DIGRAS
|
MH-25-012-006-001/1154
(CHINCHAPATRA)
|
1825012000NRG24200220240654829
|
20/02/2024
|
Ankita Santosh Pawar
|
1825012WL076631
|
Ankita Santosh Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435596
|
|
MRS ANKITA SANTOSH SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DIGRAS
|
MH-25-012-006-001/71
(CHINCHAPATRA)
|
1825012000NRG24200220240654838
|
20/02/2024
|
Santosh Namdev Pawar
|
1825012WL076631
|
Santosh Namdev Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435761
|
|
SANTOSH NAMDEO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DIGRAS
|
MH-25-012-006-001/71
(CHINCHAPATRA)
|
1825012000NRG24200220240654839
|
20/02/2024
|
Savita Manohar Pawar
|
1825012WL076631
|
Savita Manohar Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435765
|
|
SAVITA MANOHAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DIGRAS
|
MH-25-012-009-001/120
(DEORWADA)
|
1825012000NRG24200220240654850
|
20/02/2024
|
isarain latip shaha
|
1825012WL076633
|
isarain latip shaha
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435609
|
|
MR ISRAIL LATIF SHEKH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DIGRAS
|
MH-25-012-009-001/184
(DEORWADA)
|
1825012000NRG24200220240654851
|
20/02/2024
|
Sk Ashpak sk Rafiodin
|
1825012WL076633
|
Sk Ashpak sk Rafiodin
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435725
|
|
MR SHE ASHFAK RAFIYODDIN
|
STATE BANK OF INDIA(508548)
|
|
93
|
DIGRAS
|
MH-25-012-009-001/402
(DEORWADA)
|
1825012000NRG24200220240654853
|
20/02/2024
|
Shekh Munaf Shekh Gafar
|
1825012WL076633
|
Shekh Munaf Shekh Gafar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435724
|
|
SHEKH MUNAF SHEKH GAFFUR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
DIGRAS
|
MH-25-012-035-001/254
(RUI (TALAAV))
|
1825012000NRG24200220240654854
|
20/02/2024
|
Maina Uttam Pawane
|
1825012WL076634
|
Maina Uttam Pawane
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240435717
|
|
MRS MAINA UTTAM PAWANE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DIGRAS
|
MH-25-012-035-001/255
(RUI (TALAAV))
|
1825012000NRG24200220240654855
|
20/02/2024
|
Ranjana Mungshiram Sakharkar
|
1825012WL076634
|
Ranjana Mungshiram Sakharkar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240435718
|
|
RANJANA MUGSHIRAM SHAKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DIGRAS
|
MH-25-012-037-001/1102
(SAAKHARAA)
|
1825012000NRG24200220240655013
|
20/02/2024
|
Suresh Amarsing Rathod
|
1825012WL076652
|
Suresh Amarsing Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435608
|
|
RATHOD SURESH AMARSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
DIGRAS
|
MH-25-012-037-001/122
(SAAKHARAA)
|
1825012000NRG24200220240655015
|
20/02/2024
|
manohar chandu chavhan
|
1825012WL076652
|
manohar chandu chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435562
|
|
CHAVHAN MANOHAR CHANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
DIGRAS
|
MH-25-012-037-001/135
(SAAKHARAA)
|
1825012000NRG24200220240655018
|
20/02/2024
|
punam ade
|
1825012WL076652
|
punam ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435560
|
|
MRS PUNAM SANTOSH ADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
DIGRAS
|
MH-25-012-037-001/135
(SAAKHARAA)
|
1825012000NRG24200220240655016
|
20/02/2024
|
RAmrao
|
1825012WL076652
|
RAmrao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435691
|
|
MR RAMRAO THAVRA ADE
|
STATE BANK OF INDIA(508548)
|
|
100
|
DIGRAS
|
MH-25-012-037-001/224
(SAAKHARAA)
|
1825012000NRG24200220240654861
|
20/02/2024
|
renuka arvind rathod
|
1825012WL076636
|
renuka arvind rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435734
|
|
Mrs. Renukabai Arvind Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DIGRAS
|
MH-25-012-037-001/366
(SAAKHARAA)
|
1825012000NRG24200220240654864
|
20/02/2024
|
babu s jayswal
|
1825012WL076636
|
babu s jayswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435692
|
|
JAYSWAL B D A B JAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
DIGRAS
|
MH-25-012-037-001/368
(SAAKHARAA)
|
1825012000NRG24200220240654865
|
20/02/2024
|
babata dilip malave
|
1825012WL076636
|
babata dilip malave
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435594
|
|
MRS BABITA DILIP MALVE
|
STATE BANK OF INDIA(508548)
|
|
103
|
DIGRAS
|
MH-25-012-037-001/399
(SAAKHARAA)
|
1825012000NRG24200220240655020
|
20/02/2024
|
Dilip
|
1825012WL076652
|
Dilip
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435682
|
|
DILIP DHANLAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
DIGRAS
|
MH-25-012-037-001/399
(SAAKHARAA)
|
1825012000NRG24200220240655021
|
20/02/2024
|
sima d chavhan
|
1825012WL076652
|
sima d chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435556
|
|
MRS SEEMA DILIP CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
DIGRAS
|
MH-25-012-037-001/412
(SAAKHARAA)
|
1825012000NRG24200220240655065
|
20/02/2024
|
Devka Badri Jadhao
|
1825012WL076658
|
Devka Badri Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435644
|
|
MRS DEVKA NAGORAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
DIGRAS
|
MH-25-012-037-001/412
(SAAKHARAA)
|
1825012000NRG24200220240655064
|
20/02/2024
|
Nagorao Badri Jadhao
|
1825012WL076658
|
Nagorao Badri Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435645
|
|
MR NAGORAO BADRI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
107
|
DIGRAS
|
MH-25-012-037-001/450
(SAAKHARAA)
|
1825012000NRG24200220240655022
|
20/02/2024
|
Mohan Chndu Rathod
|
1825012WL076652
|
Mohan Chndu Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435689
|
|
RATHOD MOHAN CHANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
DIGRAS
|
MH-25-012-037-001/450
(SAAKHARAA)
|
1825012000NRG24200220240655023
|
20/02/2024
|
Niranjan Mohan Rathod
|
1825012WL076652
|
Niranjan Mohan Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435777
|
|
NIRANJAN MOHAN RATHOD
|
AU SMALL FINANCE BANK LTD(608088)
|
|
109
|
DIGRAS
|
MH-25-012-037-001/474
(SAAKHARAA)
|
1825012000NRG24200220240654867
|
20/02/2024
|
Mithun M R
|
1825012WL076636
|
Mithun M R
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435693
|
|
MR MITHUN MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
DIGRAS
|
MH-25-012-037-001/52
(SAAKHARAA)
|
1825012000NRG24200220240654869
|
20/02/2024
|
kalpana
|
1825012WL076636
|
kalpana
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435685
|
|
MRS KALPANA MADHUKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
DIGRAS
|
MH-25-012-037-001/52
(SAAKHARAA)
|
1825012000NRG24200220240654868
|
20/02/2024
|
madhukar bhojraj chavhan
|
1825012WL076636
|
madhukar bhojraj chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435694
|
|
MR MADHUKAR BHOJRAJ CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
DIGRAS
|
MH-25-012-037-001/536
(SAAKHARAA)
|
1825012000NRG24200220240654947
|
20/02/2024
|
SANJAY CHAVHAN
|
1825012WL076646
|
SANJAY CHAVHAN
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435616
|
|
MR SANJAY BHIMRAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
DIGRAS
|
MH-25-012-037-001/567
(SAAKHARAA)
|
1825012000NRG24200220240654870
|
20/02/2024
|
Ulhas H R
|
1825012WL076636
|
Ulhas H R
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435683
|
|
RATHOD ULHAS DOLSING AND DEVKABAI ULHAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
DIGRAS
|
MH-25-012-037-001/62
(SAAKHARAA)
|
1825012000NRG24200220240655024
|
20/02/2024
|
Tulshiram
|
1825012WL076652
|
Tulshiram
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435699
|
|
MR TULSIRAM KASANDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
DIGRAS
|
MH-25-012-037-001/62
(SAAKHARAA)
|
1825012000NRG24200220240655025
|
20/02/2024
|
uma t rathod
|
1825012WL076652
|
uma t rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435688
|
|
MRS UMABAI TULSHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
DIGRAS
|
MH-25-012-037-001/677
(SAAKHARAA)
|
1825012000NRG24200220240654950
|
20/02/2024
|
Arun Premsing Rathod
|
1825012WL076646
|
Arun Premsing Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435687
|
|
Arun Premsing Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DIGRAS
|
MH-25-012-037-001/677
(SAAKHARAA)
|
1825012000NRG24200220240654949
|
20/02/2024
|
Premsing Chatru Rathod
|
1825012WL076646
|
Premsing Chatru Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435696
|
|
RATHOD PREMSING CHATR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
DIGRAS
|
MH-25-012-037-001/693
(SAAKHARAA)
|
1825012000NRG24200220240654872
|
20/02/2024
|
Baliram Raju Chavhan
|
1825012WL076636
|
Baliram Raju Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435703
|
|
MR BALIRAM RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
DIGRAS
|
MH-25-012-037-001/708
(SAAKHARAA)
|
1825012000NRG24200220240655066
|
20/02/2024
|
Sumit Indal Rathod
|
1825012WL076658
|
Sumit Indal Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435737
|
|
MR SUMIT INDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
120
|
DIGRAS
|
MH-25-012-037-001/781
(SAAKHARAA)
|
1825012000NRG24200220240654952
|
20/02/2024
|
Sajesh vijay jadhao
|
1825012WL076646
|
Sajesh vijay jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435647
|
|
Sajesh Vijay Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DIGRAS
|
MH-25-012-037-001/897
(SAAKHARAA)
|
1825012000NRG24200220240655067
|
20/02/2024
|
Yogesh Laxman Chavhan
|
1825012WL076658
|
Yogesh Laxman Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435610
|
|
CHAVHAN YOGESH LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
DIGRAS
|
MH-25-012-038-001/54
(SAWANGAA BU.)
|
1825012000NRG24200220240654942
|
20/02/2024
|
kondaba k pakhare
|
1825012WL076644
|
kondaba k pakhare
|
00415
|
SBIN0000367
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240435690
|
|
MR KONDABA KANHUJI PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
DIGRAS
|
MH-25-012-038-001/54
(SAWANGAA BU.)
|
1825012000NRG24200220240654944
|
20/02/2024
|
Urmila K Pakhare
|
1825012WL076644
|
Urmila K Pakhare
|
00415
|
SBIN0000367
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240435695
|
|
MISS URMILA KONDBA PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
DIGRAS
|
MH-25-012-042-001/142
(SINGAD)
|
1825012000NRG24200220240654957
|
20/02/2024
|
Asha chavhan
|
1825012WL076647
|
Asha chavhan
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240435782
|
|
MRS ASHA MANOHAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
DIGRAS
|
MH-25-012-042-001/183
(SINGAD)
|
1825012000NRG24200220240654959
|
20/02/2024
|
Dadarao Sonba Hurduke
|
1825012WL076647
|
Dadarao Sonba Hurduke
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240435593
|
|
MR DADARAO SONBAJI HURDUKE
|
STATE BANK OF INDIA(508548)
|
|
126
|
DIGRAS
|
MH-25-012-042-001/233
(SINGAD)
|
1825012000NRG24200220240654960
|
20/02/2024
|
Santosh D Jadhao
|
1825012WL076647
|
Santosh D Jadhao
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240435727
|
|
MR SANTOSH DHARMA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
127
|
DIGRAS
|
MH-25-012-042-001/332
(SINGAD)
|
1825012000NRG24200220240654963
|
20/02/2024
|
Savita Ashok Holgare
|
1825012WL076647
|
Savita Ashok Holgare
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240435648
|
|
HOLGARE SAVITA ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
DIGRAS
|
MH-25-012-042-001/397
(SINGAD)
|
1825012000NRG24200220240654965
|
20/02/2024
|
Santosh Bapurao Dongare
|
1825012WL076647
|
Santosh Bapurao Dongare
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240435750
|
|
MR SANTOSH BAPURAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
DIGRAS
|
MH-25-012-042-001/44
(SINGAD)
|
1825012000NRG24200220240654966
|
20/02/2024
|
vasanta sitaram holgare
|
1825012WL076647
|
vasanta sitaram holgare
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240435705
|
|
MR VASANTA SITARAM HOLGARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
DIGRAS
|
MH-25-012-042-001/518
(SINGAD)
|
1825012000NRG24200220240654967
|
20/02/2024
|
Prabhakar Nathuji Gandrao
|
1825012WL076647
|
Prabhakar Nathuji Gandrao
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240435702
|
|
GENDRAO PRABHAKAR NATTHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
131
|
DIGRAS
|
MH-25-012-042-001/586
(SINGAD)
|
1825012000NRG24200220240654969
|
20/02/2024
|
Shakti
|
1825012WL076647
|
Shakti
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240435757
|
|
MR SHAKTI CHUNILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
DIGRAS
|
MH-25-012-042-001/611
(SINGAD)
|
1825012000NRG24200220240654970
|
20/02/2024
|
Jabbar Gafar Tagale
|
1825012WL076647
|
Jabbar Gafar Tagale
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240435735
|
|
JABBAR GAFFAR TAGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
133
|
DIGRAS
|
MH-25-012-042-001/616
(SINGAD)
|
1825012000NRG24200220240654972
|
20/02/2024
|
Ranjit Pandurang Jadhav
|
1825012WL076647
|
Ranjit Pandurang Jadhav
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240435614
|
|
JADHAV RANJIT PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
DIGRAS
|
MH-25-012-042-001/646
(SINGAD)
|
1825012000NRG24200220240655001
|
20/02/2024
|
Shekh Mosin Shekh Rashid
|
1825012WL076650
|
Shekh Mosin Shekh Rashid
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240435713
|
|
MR SHEIKHMOSINSHEIKHRASHID SHEIKHRASHID
|
STATE BANK OF INDIA(508548)
|
|
135
|
DIGRAS
|
MH-25-012-042-001/652
(SINGAD)
|
1825012000NRG24200220240655003
|
20/02/2024
|
Jayada Be Shekh Bashir
|
1825012WL076650
|
Jayada Be Shekh Bashir
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240435712
|
|
JAYDA BI SHEIKH BASHIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
136
|
DIGRAS
|
MH-25-012-042-001/654
(SINGAD)
|
1825012000NRG24200220240654973
|
20/02/2024
|
Panchfula Dharma Jadhav
|
1825012WL076647
|
Panchfula Dharma Jadhav
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240435612
|
|
DHALE PANCHAFULA DHARMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
137
|
DIGRAS
|
MH-25-012-042-001/804
(SINGAD)
|
1825012000NRG24200220240654974
|
20/02/2024
|
Alka SubhashRathod
|
1825012WL076647
|
Alka SubhashRathod
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240435613
|
|
Alaka Subhash Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
DIGRAS
|
MH-25-012-042-001/963
(SINGAD)
|
1825012000NRG24200220240654976
|
20/02/2024
|
Nandabai Dinesh Wagmare
|
1825012WL076647
|
Nandabai Dinesh Wagmare
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240435598
|
|
MRS NANDABAI DINESH VAGMARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
DIGRAS
|
MH-25-012-042-002/721
(SINGAD)
|
1825012000NRG24200220240654977
|
20/02/2024
|
Parasram Dadarao Hurduke
|
1825012WL076647
|
Parasram Dadarao Hurduke
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240435707
|
|
MR PARASHRAM DADARAO HURDUKE
|
STATE BANK OF INDIA(508548)
|
|
140
|
DIGRAS
|
MH-25-012-042-002/723
(SINGAD)
|
1825012000NRG24200220240654978
|
20/02/2024
|
Nita Sanjay Ughade
|
1825012WL076647
|
Nita Sanjay Ughade
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240435708
|
|
MRS NITA SANJAY UGHADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
DIGRAS
|
MH-25-012-042-002/877
(SINGAD)
|
1825012000NRG24200220240654980
|
20/02/2024
|
Tulsiram ashok Kurude
|
1825012WL076647
|
Tulsiram ashok Kurude
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240435706
|
|
MR TULSHIRAM ASHOK KURADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
DIGRAS
|
MH-25-012-042-002/982
(SINGAD)
|
1825012000NRG24200220240654982
|
20/02/2024
|
Sakubai bapurao dongare
|
1825012WL076647
|
Sakubai bapurao dongare
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240435649
|
|
MRS SAKUBAI BAPURAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
DIGRAS
|
MH-25-012-044-001/635
(TUP TAAKLI)
|
1825012000NRG24200220240654935
|
20/02/2024
|
sharad dilip parande
|
1825012WL076643
|
sharad dilip parande
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240435771
|
|
MR SHARAD DILIP PARANDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
DIGRAS
|
MH-25-012-044-001/840
(TUP TAAKLI)
|
1825012000NRG24200220240654938
|
20/02/2024
|
prakash vithal parande
|
1825012WL076643
|
prakash vithal parande
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240435769
|
|
PARANDE PRAKASH VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
145
|
DIGRAS
|
MH-25-012-044-001/943
(TUP TAAKLI)
|
1825012000NRG24200220240654940
|
20/02/2024
|
raju vitthal parande
|
1825012WL076643
|
raju vitthal parande
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240435770
|
|
PARANDE RAJU VITHTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
146
|
DIGRAS
|
MH-25-012-044-001/945
(TUP TAAKLI)
|
1825012000NRG24200220240654941
|
20/02/2024
|
pravin dilip parande
|
1825012WL076643
|
pravin dilip parande
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240435754
|
|
PARANDE PRAVIN DILIP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
147
|
DIGRAS
|
MH-25-012-048-001/399
(VITHOLI)
|
1825012000NRG24200220240654919
|
20/02/2024
|
Sukhadeo Janusing Rathod
|
1825012WL076641
|
Sukhadeo Janusing Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435600
|
|
SUKHADEV JANU RATHOD
|
BANK OF INDIA(508505)
|
|
148
|
DIGRAS
|
MH-25-012-052-001/186
(WARANDALI)
|
1825012000NRG24200220240655028
|
20/02/2024
|
Dhuri U Pawar
|
1825012WL076654
|
Dhuri U Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435565
|
|
DHURIBAI UMLA PAWAR
|
BANK OF INDIA(508505)
|
|
149
|
DIGRAS
|
MH-25-012-052-001/186
(WARANDALI)
|
1825012000NRG24200220240655027
|
20/02/2024
|
vimal ramesh pawar
|
1825012WL076654
|
vimal ramesh pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435704
|
|
MRS VIMLA RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
DIGRAS
|
MH-25-012-052-001/215
(WARANDALI)
|
1825012000NRG24200220240655030
|
20/02/2024
|
Aruna Vinod Ade
|
1825012WL076654
|
Aruna Vinod Ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435607
|
|
MRS ARUNA VINOD ADE
|
STATE BANK OF INDIA(508548)
|
|
151
|
DIGRAS
|
MH-25-012-052-001/215
(WARANDALI)
|
1825012000NRG24200220240655029
|
20/02/2024
|
Vinod Motiram Ade
|
1825012WL076654
|
Vinod Motiram Ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435606
|
|
VINOD MOTIRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
DIGRAS
|
MH-25-012-052-001/257
(WARANDALI)
|
1825012000NRG24200220240655033
|
20/02/2024
|
manohar rajusing jadhao
|
1825012WL076654
|
manohar rajusing jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435778
|
|
MR MANOHAR RAJUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
DIGRAS
|
MH-25-012-052-001/4509
(WARANDALI)
|
1825012000NRG24200220240655035
|
20/02/2024
|
Radha Madhukar Pawar
|
1825012WL076654
|
Radha Madhukar Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435595
|
|
MRS RADHA MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118928
|
118928
|
|
|
|
|
|
|
|
|
154
|
DIGRAS
|
MH-25-012-042-001/233
(SINGAD)
|
1825012000NRG24200220240654961
|
20/02/2024
|
Chaya Santosh Jadhav
|
1825012WL076647
|
Chaya Santosh Jadhav
|
00468
|
UBIN0543870
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240435615
|
|
Chhaya Santosh Jadhao
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
155
|
DIGRAS
|
MH-25-012-052-001/257
(WARANDALI)
|
1825012000NRG24200220240655034
|
20/02/2024
|
PARI
|
1825012WL076654
|
PARI
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435621
|
|
PARIBAI MANOHAR JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
156
|
DIGRAS
|
MH-25-012-001-001/149
(AMALA)
|
1825012000NRG24200220240655102
|
20/02/2024
|
Sushila Anna Raut
|
1825012WL076660
|
Sushila Anna Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435592
|
|
SUSHILA ANNARAO RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
DIGRAS
|
MH-25-012-001-001/157
(AMALA)
|
1825012000NRG24200220240655104
|
20/02/2024
|
Amareshvr r ingale
|
1825012WL076660
|
Amareshvr r ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435586
|
|
AMAR RAMESH INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
DIGRAS
|
MH-25-012-001-001/157
(AMALA)
|
1825012000NRG24200220240655103
|
20/02/2024
|
ramesh c ingalhe
|
1825012WL076660
|
ramesh c ingalhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240435567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
DIGRAS
|
MH-25-012-001-001/157
(AMALA)
|
1825012000NRG24200220240655105
|
20/02/2024
|
Suhas r i
|
1825012WL076660
|
Suhas r i
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435568
|
|
SUHAS RAMESH INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
DIGRAS
|
MH-25-012-001-001/19
(AMALA)
|
1825012000NRG24200220240655106
|
20/02/2024
|
Avdhut Shreeram Khond
|
1825012WL076660
|
Avdhut Shreeram Khond
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435566
|
|
AVDHOOT SHRIRAM KHOND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
DIGRAS
|
MH-25-012-001-001/256
(AMALA)
|
1825012000NRG24200220240655107
|
20/02/2024
|
santosh kalu rathod
|
1825012WL076660
|
santosh kalu rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435631
|
|
RATHOD SANTOSH KALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
162
|
DIGRAS
|
MH-25-012-001-001/282
(AMALA)
|
1825012000NRG24200220240655111
|
20/02/2024
|
ganesh tukaram rathod
|
1825012WL076660
|
ganesh tukaram rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435628
|
|
SAVITA & GANESH TUKARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
DIGRAS
|
MH-25-012-001-001/283
(AMALA)
|
1825012000NRG24200220240655112
|
20/02/2024
|
tulshiram haju rathod
|
1825012WL076660
|
tulshiram haju rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435626
|
|
RATHOD TULSHIRAM HAJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
164
|
DIGRAS
|
MH-25-012-001-001/291
(AMALA)
|
1825012000NRG24200220240655073
|
20/02/2024
|
rajusing pandu rathod
|
1825012WL076659
|
rajusing pandu rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435630
|
|
RATHOD RAJUSING PANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
165
|
DIGRAS
|
MH-25-012-001-001/292
(AMALA)
|
1825012000NRG24200220240655113
|
20/02/2024
|
shila tukaram rathod
|
1825012WL076660
|
shila tukaram rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435640
|
|
SHILA TUKARAM RATHOD
|
BANK OF INDIA(508505)
|
|
166
|
DIGRAS
|
MH-25-012-001-001/300
(AMALA)
|
1825012000NRG24200220240655075
|
20/02/2024
|
ashok dhumma rathod
|
1825012WL076659
|
ashok dhumma rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435643
|
|
ASHOK DHUMA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
DIGRAS
|
MH-25-012-001-001/300
(AMALA)
|
1825012000NRG24200220240655076
|
20/02/2024
|
sindhu ashok rathod
|
1825012WL076659
|
sindhu ashok rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435636
|
|
Mrs. Sindhu Ashok Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DIGRAS
|
MH-25-012-001-001/305
(AMALA)
|
1825012000NRG24200220240655077
|
20/02/2024
|
shalik harsing rathod
|
1825012WL076659
|
shalik harsing rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435633
|
|
SHALIK HARSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
DIGRAS
|
MH-25-012-001-001/312
(AMALA)
|
1825012000NRG24200220240655081
|
20/02/2024
|
suresh ramdas rathod
|
1825012WL076659
|
suresh ramdas rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435618
|
|
RATHOD SURESH RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
170
|
DIGRAS
|
MH-25-012-001-001/319
(AMALA)
|
1825012000NRG24200220240655085
|
20/02/2024
|
vinod kalu rathod
|
1825012WL076659
|
vinod kalu rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435627
|
|
VINESH KALU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
DIGRAS
|
MH-25-012-001-001/356
(AMALA)
|
1825012000NRG24200220240655117
|
20/02/2024
|
ravindra vijay jadhao
|
1825012WL076660
|
ravindra vijay jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435638
|
|
JADHAV RAVI VIJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
172
|
DIGRAS
|
MH-25-012-001-001/356
(AMALA)
|
1825012000NRG24200220240655118
|
20/02/2024
|
vaishali ravindra jadhao
|
1825012WL076660
|
vaishali ravindra jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435637
|
|
Vaishali Ravindra Jadhao
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DIGRAS
|
MH-25-012-001-001/398
(AMALA)
|
1825012000NRG24200220240655090
|
20/02/2024
|
Hanjari
|
1825012WL076659
|
Hanjari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435776
|
|
RATHOD HANJARI MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
174
|
DIGRAS
|
MH-25-012-001-001/399
(AMALA)
|
1825012000NRG24200220240655091
|
20/02/2024
|
premsing motiram rathod
|
1825012WL076659
|
premsing motiram rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435632
|
|
PREMSING MOTIRAM RATHOD
|
BANK OF INDIA(508505)
|
|
175
|
DIGRAS
|
MH-25-012-001-001/585
(AMALA)
|
1825012000NRG24200220240655124
|
20/02/2024
|
mithun fulsing chavhan
|
1825012WL076660
|
mithun fulsing chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435625
|
|
MITHUN FULSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
DIGRAS
|
MH-25-012-001-001/588
(AMALA)
|
1825012000NRG24200220240655097
|
20/02/2024
|
manjula nikesh rathod
|
1825012WL076659
|
manjula nikesh rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435629
|
|
MANJULA NIKESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DIGRAS
|
MH-25-012-001-001/660
(AMALA)
|
1825012000NRG24200220240655099
|
20/02/2024
|
shalini dharam rathod
|
1825012WL076659
|
shalini dharam rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435634
|
|
Mrs. Shalini Dharam Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
DIGRAS
|
MH-25-012-001-001/663
(AMALA)
|
1825012000NRG24200220240655130
|
20/02/2024
|
shubhangi rajesh rathod
|
1825012WL076660
|
shubhangi rajesh rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435635
|
|
Shubhangi Rajesh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DIGRAS
|
MH-25-012-001-001/668
(AMALA)
|
1825012000NRG24200220240655133
|
20/02/2024
|
shital hitesh jadhav
|
1825012WL076660
|
shital hitesh jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435651
|
|
JADHAO SHITAL HITESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
180
|
DIGRAS
|
MH-25-012-001-001/673
(AMALA)
|
1825012000NRG24200220240655134
|
20/02/2024
|
kunal ramesh rathod
|
1825012WL076660
|
kunal ramesh rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435768
|
|
KUNAL RAMESH RATHOD
|
BANK OF INDIA(508505)
|
|
181
|
DIGRAS
|
MH-25-012-001-001/674
(AMALA)
|
1825012000NRG24200220240655136
|
20/02/2024
|
dipak ramvilas rathod
|
1825012WL076660
|
dipak ramvilas rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435767
|
|
DIPAK RAMVILAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
DIGRAS
|
MH-25-012-001-001/674
(AMALA)
|
1825012000NRG24200220240655135
|
20/02/2024
|
ramvilas namdev rathod
|
1825012WL076660
|
ramvilas namdev rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435766
|
|
RAMVILAS NAMDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
DIGRAS
|
MH-25-012-003-001/1
(ASHTAA)
|
1825012000NRG24200220240654810
|
20/02/2024
|
devidas m jadhao
|
1825012WL076629
|
devidas m jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435569
|
|
DEVIDAS MOHAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
DIGRAS
|
MH-25-012-003-001/1
(ASHTAA)
|
1825012000NRG24200220240654811
|
20/02/2024
|
Sima D Rathod
|
1825012WL076629
|
Sima D Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435652
|
|
MRS SIMA VINOD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
DIGRAS
|
MH-25-012-003-001/164
(ASHTAA)
|
1825012000NRG24200220240654788
|
20/02/2024
|
sujata d lambe
|
1825012WL076626
|
sujata d lambe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435570
|
|
SUJATA DATTA LAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
DIGRAS
|
MH-25-012-003-001/200
(ASHTAA)
|
1825012000NRG24200220240654814
|
20/02/2024
|
kamala s manwar
|
1825012WL076629
|
kamala s manwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435572
|
|
KAMALA & SAHEBRAO UDHAV MANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
DIGRAS
|
MH-25-012-003-001/200
(ASHTAA)
|
1825012000NRG24200220240654813
|
20/02/2024
|
saheb udhav manwar
|
1825012WL076629
|
saheb udhav manwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435571
|
|
SAHEBRAO UDDHAO MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DIGRAS
|
MH-25-012-003-001/21
(ASHTAA)
|
1825012000NRG24200220240654815
|
20/02/2024
|
Prakash m chavhan
|
1825012WL076629
|
Prakash m chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435573
|
|
PRAKASH MANGILAL CHA
|
BANK OF BARODA(606985)
|
|
189
|
DIGRAS
|
MH-25-012-003-001/229
(ASHTAA)
|
1825012000NRG24200220240654795
|
20/02/2024
|
Pandit D Rathod
|
1825012WL076626
|
Pandit D Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435650
|
|
MR PANDIT DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
190
|
DIGRAS
|
MH-25-012-003-001/229
(ASHTAA)
|
1825012000NRG24200220240654794
|
20/02/2024
|
vanita p rathod
|
1825012WL076626
|
vanita p rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435574
|
|
VANITA PANDIT RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
DIGRAS
|
MH-25-012-003-001/320
(ASHTAA)
|
1825012000NRG24200220240655050
|
20/02/2024
|
Suman Badusing Sahadev
|
1825012WL076656
|
Suman Badusing Sahadev
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435617
|
|
SUMAN BADUSING SAHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DIGRAS
|
MH-25-012-003-001/325
(ASHTAA)
|
1825012000NRG24200220240654796
|
20/02/2024
|
Kiran Mohan Chavhan
|
1825012WL076626
|
Kiran Mohan Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435760
|
|
KIRAN MOHAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
DIGRAS
|
MH-25-012-003-001/333
(ASHTAA)
|
1825012000NRG24200220240655042
|
20/02/2024
|
Dinesh Suryabhan Chavhan
|
1825012WL076655
|
Dinesh Suryabhan Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435599
|
|
DINESH SURYABHAN CHAUVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
194
|
DIGRAS
|
MH-25-012-003-001/346
(ASHTAA)
|
1825012000NRG24200220240654797
|
20/02/2024
|
Ranmala Ashok Kambale
|
1825012WL076626
|
Ranmala Ashok Kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435759
|
|
RATNAMALA ASHOK KAMABLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
DIGRAS
|
MH-25-012-003-001/367
(ASHTAA)
|
1825012000NRG24200220240654817
|
20/02/2024
|
Archana Bramhand Kinande
|
1825012WL076629
|
Archana Bramhand Kinande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435764
|
|
ARCHANA BRAMHANAND KANANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
DIGRAS
|
MH-25-012-003-001/367
(ASHTAA)
|
1825012000NRG24200220240654816
|
20/02/2024
|
Bramhand Kisan Kinande
|
1825012WL076629
|
Bramhand Kisan Kinande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435763
|
|
BRAMHANAND KISAN KANANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DIGRAS
|
MH-25-012-003-001/407
(ASHTAA)
|
1825012000NRG24200220240655052
|
20/02/2024
|
Balchand Pandurang Chavhan
|
1825012WL076656
|
Balchand Pandurang Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435639
|
|
BALCHAND PANDURANG CHAVHN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
DIGRAS
|
MH-25-012-003-001/59
(ASHTAA)
|
1825012000NRG24200220240654818
|
20/02/2024
|
nanda d sahdev
|
1825012WL076629
|
nanda d sahdev
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435575
|
|
NANDA DASHRATH SAHADEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
DIGRAS
|
MH-25-012-003-001/71
(ASHTAA)
|
1825012000NRG24200220240654800
|
20/02/2024
|
sunita b chavhan
|
1825012WL076626
|
sunita b chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435576
|
|
MRS SUNITA BANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
DIGRAS
|
MH-25-012-003-001/99
(ASHTAA)
|
1825012000NRG24200220240654801
|
20/02/2024
|
ANANDA KANIRAM CHAVHAN
|
1825012WL076626
|
ANANDA KANIRAM CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435605
|
|
ANANDRAO KANIRAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
DIGRAS
|
MH-25-012-003-001/99
(ASHTAA)
|
1825012000NRG24200220240654802
|
20/02/2024
|
PRAMILA ANANDA CHAVHAN
|
1825012WL076626
|
PRAMILA ANANDA CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435604
|
|
PRAMILA ANANDA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
202
|
DIGRAS
|
MH-25-012-006-001/104
(CHINCHAPATRA)
|
1825012000NRG24200220240654823
|
20/02/2024
|
pankaj b rathod
|
1825012WL076631
|
pankaj b rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435578
|
|
PANKAJ BHAGWAN RATHOD &
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
DIGRAS
|
MH-25-012-006-001/104
(CHINCHAPATRA)
|
1825012000NRG24200220240654822
|
20/02/2024
|
vandana b rathod
|
1825012WL076631
|
vandana b rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435577
|
|
VANDANA BHAGWAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
DIGRAS
|
MH-25-012-006-001/108
(CHINCHAPATRA)
|
1825012000NRG24200220240654824
|
20/02/2024
|
Bhimrav Babusing Rathod
|
1825012WL076631
|
Bhimrav Babusing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435620
|
|
BHIMRAO BABUSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
DIGRAS
|
MH-25-012-006-001/110
(CHINCHAPATRA)
|
1825012000NRG24200220240654840
|
20/02/2024
|
raju v jadhao
|
1825012WL076632
|
raju v jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435579
|
|
RAJU VITTHL JADHAV
|
BANK OF BARODA(606985)
|
|
206
|
DIGRAS
|
MH-25-012-006-001/133
(CHINCHAPATRA)
|
1825012000NRG24200220240654843
|
20/02/2024
|
Shilabai p j
|
1825012WL076632
|
Shilabai p j
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435580
|
|
Miss. Shila Prakash Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
DIGRAS
|
MH-25-012-006-001/153
(CHINCHAPATRA)
|
1825012000NRG24200220240654844
|
20/02/2024
|
Pandurang Rajaram Gore
|
1825012WL076632
|
Pandurang Rajaram Gore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435585
|
|
PANDURANG RAJARAM GORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
DIGRAS
|
MH-25-012-006-001/16
(CHINCHAPATRA)
|
1825012000NRG24200220240654831
|
20/02/2024
|
Sudhakar j chavhan
|
1825012WL076631
|
Sudhakar j chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435564
|
|
SUDHAKAR JAYSINGH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
DIGRAS
|
MH-25-012-006-001/18
(CHINCHAPATRA)
|
1825012000NRG24200220240654834
|
20/02/2024
|
Jaydev b rathod
|
1825012WL076631
|
Jaydev b rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435581
|
|
JAYDEV BABUSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
DIGRAS
|
MH-25-012-006-001/18
(CHINCHAPATRA)
|
1825012000NRG24200220240654835
|
20/02/2024
|
Pati Jaydev Rathod
|
1825012WL076631
|
Pati Jaydev Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435582
|
|
PATIBAI JAYDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
DIGRAS
|
MH-25-012-006-001/312
(CHINCHAPATRA)
|
1825012000NRG24200220240654847
|
20/02/2024
|
Asha Sanjay Jadho
|
1825012WL076632
|
Asha Sanjay Jadho
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435589
|
|
ASHA SANJAY JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
DIGRAS
|
MH-25-012-006-001/71
(CHINCHAPATRA)
|
1825012000NRG24200220240654837
|
20/02/2024
|
purna
|
1825012WL076631
|
purna
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435584
|
|
PURNA NAMDEV PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
213
|
DIGRAS
|
MH-25-012-044-001/196
(TUP TAAKLI)
|
1825012000NRG24200220240654933
|
20/02/2024
|
sanjay vitthal parande
|
1825012WL076643
|
sanjay vitthal parande
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240435603
|
|
VANITA & SANJAY VITTAL PARANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
DIGRAS
|
MH-25-012-044-001/255
(TUP TAAKLI)
|
1825012000NRG24200220240654934
|
20/02/2024
|
subhan kha pathan
|
1825012WL076643
|
subhan kha pathan
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240435583
|
|
JANAMABI & SUBANKHAW BURANKHAW PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
DIGRAS
|
MH-25-012-044-001/735
(TUP TAAKLI)
|
1825012000NRG24200220240654936
|
20/02/2024
|
imran kadar shah
|
1825012WL076643
|
imran kadar shah
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240435773
|
|
IMRAN KADAR SHAHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
DIGRAS
|
MH-25-012-044-001/765
(TUP TAAKLI)
|
1825012000NRG24200220240654937
|
20/02/2024
|
gopal datta dhore
|
1825012WL076643
|
gopal datta dhore
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240435772
|
|
GOPAL DATTATRAY DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DIGRAS
|
MH-25-012-044-001/840
(TUP TAAKLI)
|
1825012000NRG24200220240654939
|
20/02/2024
|
maya prakash parande
|
1825012WL076643
|
maya prakash parande
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240435774
|
|
MAYA PRAKASH PARANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
DIGRAS
|
MH-25-012-045-001/114
(VASANT NAGAR)
|
1825012000NRG24200220240655004
|
20/02/2024
|
sundar k ade
|
1825012WL076651
|
sundar k ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435551
|
|
SUNDRADAS KHIRU ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
DIGRAS
|
MH-25-012-045-001/117
(VASANT NAGAR)
|
1825012000NRG24200220240655007
|
20/02/2024
|
Anjali Arjun Rathod
|
1825012WL076651
|
Anjali Arjun Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435557
|
|
ANJLI ARJUN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
DIGRAS
|
MH-25-012-045-001/117
(VASANT NAGAR)
|
1825012000NRG24200220240655006
|
20/02/2024
|
Arjun Ramesh Rathod
|
1825012WL076651
|
Arjun Ramesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435552
|
|
ARJUN RAMESH RATHOD
|
BANK OF BARODA(606985)
|
|
221
|
DIGRAS
|
MH-25-012-045-001/117
(VASANT NAGAR)
|
1825012000NRG24200220240655005
|
20/02/2024
|
Ramesh Sitaram Rathod
|
1825012WL076651
|
Ramesh Sitaram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435555
|
|
RAMESH SITARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
DIGRAS
|
MH-25-012-045-001/126
(VASANT NAGAR)
|
1825012000NRG24200220240655008
|
20/02/2024
|
Nilesh Ukandrao Rathod
|
1825012WL076651
|
Nilesh Ukandrao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435553
|
|
NILESH UKANDRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
DIGRAS
|
MH-25-012-045-001/126
(VASANT NAGAR)
|
1825012000NRG24200220240655009
|
20/02/2024
|
Ranjana Nilesh Rathod
|
1825012WL076651
|
Ranjana Nilesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435554
|
|
RANJANA NILESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
DIGRAS
|
MH-25-012-045-001/16
(VASANT NAGAR)
|
1825012000NRG24200220240655010
|
20/02/2024
|
vinod s rathod
|
1825012WL076651
|
vinod s rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435558
|
|
VINOD SITARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
DIGRAS
|
MH-25-012-052-001/247
(WARANDALI)
|
1825012000NRG24200220240655032
|
20/02/2024
|
indu s jadhao
|
1825012WL076654
|
indu s jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435563
|
|
MRS INDU SAHEBRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
226
|
DIGRAS
|
MH-25-012-052-001/247
(WARANDALI)
|
1825012000NRG24200220240655031
|
20/02/2024
|
saheb t jadhao
|
1825012WL076654
|
saheb t jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435780
|
|
SAHEBRAO TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DIGRAS
|
MH-25-012-052-001/993
(WARANDALI)
|
1825012000NRG24200220240655038
|
20/02/2024
|
premdas amrshing pawar
|
1825012WL076654
|
premdas amrshing pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435781
|
|
PREMDAS AMARSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
DIGRAS
|
MH-25-012-052-001/993
(WARANDALI)
|
1825012000NRG24200220240655039
|
20/02/2024
|
subibai premdas pawar
|
1825012WL076654
|
subibai premdas pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435779
|
|
SUBI PREMDAS PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119604
|
119604
|
|
|
|
|
|
|
|
|
229
|
DIGRAS
|
MH-25-012-001-001/279
(AMALA)
|
1825012000NRG24200220240655068
|
20/02/2024
|
ankita shankar rathod
|
1825012WL076659
|
ankita shankar rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435667
|
|
MISS ANKITA SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
230
|
DIGRAS
|
MH-25-012-001-001/318
(AMALA)
|
1825012000NRG24200220240655084
|
20/02/2024
|
alpit dilip rathod
|
1825012WL076659
|
alpit dilip rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435662
|
|
ALPIT DILIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DIGRAS
|
MH-25-012-001-001/321
(AMALA)
|
1825012000NRG24200220240655087
|
20/02/2024
|
MANGAL SHAMRAO RATHOD
|
1825012WL076659
|
MANGAL SHAMRAO RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435663
|
|
MANGAL SHYAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DIGRAS
|
MH-25-012-001-001/346
(AMALA)
|
1825012000NRG24200220240655089
|
20/02/2024
|
Ramsingh
|
1825012WL076659
|
Ramsingh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435669
|
|
RAMSING TODYA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
DIGRAS
|
MH-25-012-001-001/558
(AMALA)
|
1825012000NRG24200220240655095
|
20/02/2024
|
vikram rajusing rathod
|
1825012WL076659
|
vikram rajusing rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435668
|
|
VIKRAM RAJUSING RATHOD
|
BANK OF INDIA(508505)
|
|
234
|
DIGRAS
|
MH-25-012-006-001/176
(CHINCHAPATRA)
|
1825012000NRG24200220240654833
|
20/02/2024
|
Pawan Namdev Pawar
|
1825012WL076631
|
Pawan Namdev Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435664
|
|
PAWAN NAMDEO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DIGRAS
|
MH-25-012-037-001/1126
(SAAKHARAA)
|
1825012000NRG24200220240655014
|
20/02/2024
|
Santosh Rajkumar Jaiswar
|
1825012WL076652
|
Santosh Rajkumar Jaiswar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435665
|
|
MR SANTOSH RAJKUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
DIGRAS
|
MH-25-012-037-001/751
(SAAKHARAA)
|
1825012000NRG24200220240654951
|
20/02/2024
|
Surekha Sanjay Rathod
|
1825012WL076646
|
Surekha Sanjay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435666
|
|
Mrs. SUREKHA SANJAY RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
237
|
DIGRAS
|
MH-25-012-001-001/293
(AMALA)
|
1825012000NRG24200220240655115
|
20/02/2024
|
sitaram pandurang rathod
|
1825012WL076660
|
sitaram pandurang rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435654
|
|
RATHOD SITARAM PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
238
|
DIGRAS
|
MH-25-012-001-001/445
(AMALA)
|
1825012000NRG24200220240655094
|
20/02/2024
|
Vedika Ganesh Rathod
|
1825012WL076659
|
Vedika Ganesh Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435543
|
|
RATHOD VEDIKA GANESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
239
|
DIGRAS
|
MH-25-012-037-001/796
(SAAKHARAA)
|
1825012000NRG24200220240654874
|
20/02/2024
|
Arvind Dhamma Jadhav
|
1825012WL076636
|
Arvind Dhamma Jadhav
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435539
|
|
JADHAV ARVIND GHAMMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
240
|
DIGRAS
|
MH-25-012-042-001/142
(SINGAD)
|
1825012000NRG24200220240654956
|
20/02/2024
|
Manohar
|
1825012WL076647
|
Manohar
|
00768
|
UTIB0SYDC62
|
1644
|
1644
|
Rejected
|
23/04/2024
|
|
A114240435545
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
241
|
DIGRAS
|
MH-25-012-042-001/611
(SINGAD)
|
1825012000NRG24200220240654971
|
20/02/2024
|
Yasmin Jabbar Tagale
|
1825012WL076647
|
Yasmin Jabbar Tagale
|
00768
|
UTIB0SYDC62
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240435538
|
|
MRS YASMIN JABBAR TAGALE
|
STATE BANK OF INDIA(508548)
|
|
242
|
DIGRAS
|
MH-25-012-042-001/652
(SINGAD)
|
1825012000NRG24200220240655002
|
20/02/2024
|
Sekh Bashir Shekh Farid
|
1825012WL076650
|
Sekh Bashir Shekh Farid
|
00768
|
UTIB0SYDC62
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240435711
|
|
SK BASHIR SK FARID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9846
|
9846
|
|
|
|
|
|
|
|
|
243
|
DIGRAS
|
MH-25-012-003-001/380
(ASHTAA)
|
1825012000NRG24200220240655051
|
20/02/2024
|
Arifa Baig Hafig Baig Mirza
|
1825012WL076656
|
Arifa Baig Hafig Baig Mirza
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435661
|
|
ARIFA BEGAM HAFEEZ BEG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
244
|
DIGRAS
|
MH-25-012-003-001/410
(ASHTAA)
|
1825012000NRG24200220240655043
|
20/02/2024
|
Maniram Suryabhan Chavhan
|
1825012WL076655
|
Maniram Suryabhan Chavhan
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435657
|
|
MANIRAM SURYABHAN CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
245
|
DIGRAS
|
MH-25-012-045-001/25
(VASANT NAGAR)
|
1825012000NRG24200220240655012
|
20/02/2024
|
maina s rathod
|
1825012WL076651
|
maina s rathod
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435658
|
|
MENABAI SHESHRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
DIGRAS
|
MH-25-012-045-001/25
(VASANT NAGAR)
|
1825012000NRG24200220240655011
|
20/02/2024
|
Sheshrao
|
1825012WL076651
|
Sheshrao
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435656
|
|
SHESHRAV JIVLA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402297
|
402297
|
|
|
|
|
|
|
|