|
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-25-012-017-001/674
(KALGAON)
|
1825012000NRG24220320240786590
|
22/03/2024
|
Nikhat Praveen Saifoddin Sheikh
|
1825012WL088937
|
Nikhat Praveen Saifoddin Sheikh
|
00045
|
BARB0JODMOH
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241918033
|
|
NIKHAT PARVEEN SAIFO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-003-001/441
(ASHTAA)
|
1825012000NRG24220320240786238
|
22/03/2024
|
Ajabrav Nanda Jadhav
|
1825012WL088910
|
Ajabrav Nanda Jadhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922858
|
|
AJAB NADA JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DIGRAS
|
MH-25-012-003-001/441
(ASHTAA)
|
1825012000NRG24220320240786239
|
22/03/2024
|
Kusum Ajabrav Jadhav
|
1825012WL088910
|
Kusum Ajabrav Jadhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918031
|
|
KUSUM A JADHAV
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-008-001/872
(DEHANI)
|
1825012000NRG24220320240784816
|
22/03/2024
|
Amol Hiraman Paradh
|
1825012WL088768
|
Amol Hiraman Paradh
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241918557
|
|
AMOL HIRAMAN PARADHI
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-008-001/910
(DEHANI)
|
1825012000NRG24220320240784817
|
22/03/2024
|
Gajanan
|
1825012WL088768
|
Gajanan
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241918028
|
|
GAJANAN GOVINDA KHAR
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-012-001/209
(DOLAMBAA)
|
1825012000NRG24220320240786538
|
22/03/2024
|
Nirmla Pundalik Rathof
|
1825012WL088934
|
Nirmla Pundalik Rathof
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918038
|
|
NIRMALA PUNDLIK RATH
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-012-001/314
(DOLAMBAA)
|
1825012000NRG24220320240786473
|
22/03/2024
|
hasina
|
1825012WL088930
|
hasina
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241918029
|
|
HASINABI MAZAHAR HUSEN
|
ICICI BANK LTD(508534)
|
|
8
|
DIGRAS
|
MH-25-012-012-001/351
(DOLAMBAA)
|
1825012000NRG24220320240786486
|
22/03/2024
|
bhaskar u pardhi
|
1825012WL088931
|
bhaskar u pardhi
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918324
|
|
BHASKAR UTTAMRAV PAR
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-012-001/440
(DOLAMBAA)
|
1825012000NRG24220320240786466
|
22/03/2024
|
chandrakala
|
1825012WL088929
|
chandrakala
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918560
|
|
CHANDRAKALA YOURAJ P
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-012-001/479
(DOLAMBAA)
|
1825012000NRG24220320240786467
|
22/03/2024
|
Gajanan
|
1825012WL088929
|
Gajanan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918344
|
|
GAJANAN TUKARAM SAKH
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-012-001/482
(DOLAMBAA)
|
1825012000NRG24220320240786468
|
22/03/2024
|
Mahadev
|
1825012WL088929
|
Mahadev
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918407
|
|
Mr. MAHADEV MOTIRAM DEVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DIGRAS
|
MH-25-012-012-001/548
(DOLAMBAA)
|
1825012000NRG24220320240786489
|
22/03/2024
|
Anita Devidas Rude
|
1825012WL088931
|
Anita Devidas Rude
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918562
|
|
MRS ANITA DEVIDAS RODE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DIGRAS
|
MH-25-012-012-001/548
(DOLAMBAA)
|
1825012000NRG24220320240786488
|
22/03/2024
|
Devidas Baliram Rode
|
1825012WL088931
|
Devidas Baliram Rode
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241918044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
DIGRAS
|
MH-25-012-012-001/554
(DOLAMBAA)
|
1825012000NRG24220320240786451
|
22/03/2024
|
darshana devanand pardhi
|
1825012WL088927
|
darshana devanand pardhi
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918034
|
|
DARSHNA DEVANAND PARADHI
|
ICICI BANK LTD(508534)
|
|
15
|
DIGRAS
|
MH-25-012-012-001/56
(DOLAMBAA)
|
1825012000NRG24220320240786490
|
22/03/2024
|
indrasing banci rathod
|
1825012WL088931
|
indrasing banci rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918434
|
|
MR INDRASINGXXRATHOD AND JYOTSNAXXRATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
DIGRAS
|
MH-25-012-012-001/580
(DOLAMBAA)
|
1825012000NRG24220320240786477
|
22/03/2024
|
Nilesh Mahadev Kurkute
|
1825012WL088930
|
Nilesh Mahadev Kurkute
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918559
|
|
NILESH MAHADEV KURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DIGRAS
|
MH-25-012-012-001/586
(DOLAMBAA)
|
1825012000NRG24220320240786493
|
22/03/2024
|
Harsha Kira Rathod
|
1825012WL088931
|
Harsha Kira Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918455
|
|
HARSHA KIRAN RATHOD
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-012-001/586
(DOLAMBAA)
|
1825012000NRG24220320240786492
|
22/03/2024
|
Kiran Bhagwan Rathod
|
1825012WL088931
|
Kiran Bhagwan Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918435
|
|
KIRAN BHAGWAN RATHOD
|
ICICI BANK LTD(508534)
|
|
19
|
DIGRAS
|
MH-25-012-012-001/595
(DOLAMBAA)
|
1825012000NRG24220320240786495
|
22/03/2024
|
Sarita Umesh Rathod
|
1825012WL088931
|
Sarita Umesh Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918048
|
|
SARITA UMESH RATHOD
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-012-001/595
(DOLAMBAA)
|
1825012000NRG24220320240786494
|
22/03/2024
|
Umesh Uttam Rathod
|
1825012WL088931
|
Umesh Uttam Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918565
|
|
RATHO UMESH UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
DIGRAS
|
MH-25-012-012-001/737
(DOLAMBAA)
|
1825012000NRG24220320240786469
|
22/03/2024
|
prakash parsram chafalee
|
1825012WL088929
|
prakash parsram chafalee
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918406
|
|
PRAKASH PARASHRA
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-012-001/751
(DOLAMBAA)
|
1825012000NRG24220320240786470
|
22/03/2024
|
ganesh anandrao thavkar
|
1825012WL088929
|
ganesh anandrao thavkar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918405
|
|
GANESH ANANDRAO THHW
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-012-001/85
(DOLAMBAA)
|
1825012000NRG24220320240786481
|
22/03/2024
|
nilesh d rane
|
1825012WL088930
|
nilesh d rane
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918315
|
|
NILESH DATTA RANE
|
BANK OF BARODA(606985)
|
|
24
|
DIGRAS
|
MH-25-012-012-002/388
(DOLAMBAA)
|
1825012000NRG24220320240786550
|
22/03/2024
|
Ravi Shankarrao Ukande
|
1825012WL088934
|
Ravi Shankarrao Ukande
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241918287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
DIGRAS
|
MH-25-012-017-001/1-A
(KALGAON)
|
1825012000NRG24220320240786713
|
22/03/2024
|
Firoz Jabin Baig Muzaffar baig
|
1825012WL088944
|
Firoz Jabin Baig Muzaffar baig
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918468
|
|
FIROZ JABIN MUNTZIR
|
BANK OF BARODA(606985)
|
|
26
|
DIGRAS
|
MH-25-012-017-001/1-A
(KALGAON)
|
1825012000NRG24220320240786712
|
22/03/2024
|
Muntazir Baig Muzaffar baig
|
1825012WL088944
|
Muntazir Baig Muzaffar baig
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918321
|
|
MUNTJIR BEG MUZAFFAR
|
BANK OF BARODA(606985)
|
|
27
|
DIGRAS
|
MH-25-012-017-001/1016
(KALGAON)
|
1825012000NRG24220320240786690
|
22/03/2024
|
Rameshwar Kalmeshwar Ambekar
|
1825012WL088943
|
Rameshwar Kalmeshwar Ambekar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918577
|
|
AMBEKAR RAMESHWAR KAMLESHWAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
28
|
DIGRAS
|
MH-25-012-017-001/1055
(KALGAON)
|
1825012000NRG24220320240786646
|
22/03/2024
|
Dilshad Pavrvin Shekh Javed
|
1825012WL088942
|
Dilshad Pavrvin Shekh Javed
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922022
|
|
DILSHAD SHEIKHLAL SH
|
BANK OF BARODA(606985)
|
|
29
|
DIGRAS
|
MH-25-012-017-001/1055
(KALGAON)
|
1825012000NRG24220320240786645
|
22/03/2024
|
Mo Javed Shekh Maheboob
|
1825012WL088942
|
Mo Javed Shekh Maheboob
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922021
|
|
DILSHAD SHEIKHLAL SH
|
BANK OF BARODA(606985)
|
|
30
|
DIGRAS
|
MH-25-012-017-001/106
(KALGAON)
|
1825012000NRG24220320240786584
|
22/03/2024
|
Vijay S Ingale
|
1825012WL088937
|
Vijay S Ingale
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918573
|
|
VIJAY SHALIKRAO INGA
|
BANK OF BARODA(606985)
|
|
31
|
DIGRAS
|
MH-25-012-017-001/1083
(KALGAON)
|
1825012000NRG24220320240786619
|
22/03/2024
|
Ikbal Ahemed Abdul Munaf
|
1825012WL088940
|
Ikbal Ahemed Abdul Munaf
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918593
|
|
MD IKBAL AHAMED AB
|
BANK OF BARODA(606985)
|
|
32
|
DIGRAS
|
MH-25-012-017-001/1084
(KALGAON)
|
1825012000NRG24220320240786621
|
22/03/2024
|
Farida Anjum Istiyak Ahemad
|
1825012WL088940
|
Farida Anjum Istiyak Ahemad
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918561
|
|
FARIDA ANJUM ISHKA A
|
BANK OF BARODA(606985)
|
|
33
|
DIGRAS
|
MH-25-012-017-001/114
(KALGAON)
|
1825012000NRG24220320240786585
|
22/03/2024
|
Mangala
|
1825012WL088937
|
Mangala
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922001
|
|
Mangala
|
INDUSIND BANK(607189)
|
|
34
|
DIGRAS
|
MH-25-012-017-001/1176
(KALGAON)
|
1825012000NRG24220320240786716
|
22/03/2024
|
Wasik
|
1825012WL088944
|
Wasik
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918046
|
|
MO WASIK MO HARUN
|
BANK OF BARODA(606985)
|
|
35
|
DIGRAS
|
MH-25-012-017-001/1229
(KALGAON)
|
1825012000NRG24220320240786691
|
22/03/2024
|
Shekh Jakir Bashir
|
1825012WL088943
|
Shekh Jakir Bashir
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918424
|
|
SHEIKH JAKIR BASHIR
|
BANK OF BARODA(606985)
|
|
36
|
DIGRAS
|
MH-25-012-017-001/1304
(KALGAON)
|
1825012000NRG24220320240786595
|
22/03/2024
|
Mina Sandip Raut
|
1825012WL088938
|
Mina Sandip Raut
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918431
|
|
MINA SANDIP RAUT
|
BANK OF BARODA(606985)
|
|
37
|
DIGRAS
|
MH-25-012-017-001/1316
(KALGAON)
|
1825012000NRG24220320240786718
|
22/03/2024
|
M Arshad M JAlil
|
1825012WL088944
|
M Arshad M JAlil
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918026
|
|
MOHAMMAD ARSHAD MO J
|
BANK OF BARODA(606985)
|
|
38
|
DIGRAS
|
MH-25-012-017-001/1319
(KALGAON)
|
1825012000NRG24220320240786624
|
22/03/2024
|
MATIN
|
1825012WL088940
|
MATIN
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918426
|
|
SK MATIN SK MAJID
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
DIGRAS
|
MH-25-012-017-001/1357
(KALGAON)
|
1825012000NRG24220320240786719
|
22/03/2024
|
Puja Milind Kanande
|
1825012WL088944
|
Puja Milind Kanande
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918487
|
|
MRS PUJA VILAS MANWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DIGRAS
|
MH-25-012-017-001/1382
(KALGAON)
|
1825012000NRG24220320240786625
|
22/03/2024
|
VAKIL
|
1825012WL088940
|
VAKIL
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918427
|
|
SHEIKH VAKIL SHEIKH MUNIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
DIGRAS
|
MH-25-012-017-001/1389
(KALGAON)
|
1825012000NRG24220320240786647
|
22/03/2024
|
Sheikh Danish Sheikh Ismai
|
1825012WL088942
|
Sheikh Danish Sheikh Ismai
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918460
|
|
MD DANISH SK ISMAIL
|
BANK OF BARODA(606985)
|
|
42
|
DIGRAS
|
MH-25-012-017-001/1395
(KALGAON)
|
1825012000NRG24220320240786596
|
22/03/2024
|
Uday Ramrao Avhad
|
1825012WL088938
|
Uday Ramrao Avhad
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918472
|
|
UDAY RAMRAO AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DIGRAS
|
MH-25-012-017-001/1397
(KALGAON)
|
1825012000NRG24220320240786597
|
22/03/2024
|
Rushikesh Nandkishor Rananaware
|
1825012WL088938
|
Rushikesh Nandkishor Rananaware
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918470
|
|
RUSHIKESH NANDKISNOR
|
BANK OF BARODA(606985)
|
|
44
|
DIGRAS
|
MH-25-012-017-001/1398
(KALGAON)
|
1825012000NRG24220320240786598
|
22/03/2024
|
Dipak Panjab Bhujade
|
1825012WL088938
|
Dipak Panjab Bhujade
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918477
|
|
DIPAK PANJAB BHUJADE
|
BANK OF BARODA(606985)
|
|
45
|
DIGRAS
|
MH-25-012-017-001/1399
(KALGAON)
|
1825012000NRG24220320240786599
|
22/03/2024
|
Sateesh Viththal Kalkar
|
1825012WL088938
|
Sateesh Viththal Kalkar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918469
|
|
SATISH VITTHAL KALKA
|
BANK OF BARODA(606985)
|
|
46
|
DIGRAS
|
MH-25-012-017-001/1400
(KALGAON)
|
1825012000NRG24220320240786600
|
22/03/2024
|
gajanan Vitthl Kalkar
|
1825012WL088938
|
gajanan Vitthl Kalkar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918488
|
|
GAJANAN VITTHAL KALK
|
BANK OF BARODA(606985)
|
|
47
|
DIGRAS
|
MH-25-012-017-001/1437
(KALGAON)
|
1825012000NRG24220320240786601
|
22/03/2024
|
Akash
|
1825012WL088938
|
Akash
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922019
|
|
AKASH RAMRAO GHANCHA
|
BANK OF BARODA(606985)
|
|
48
|
DIGRAS
|
MH-25-012-017-001/1443
(KALGAON)
|
1825012000NRG24220320240786586
|
22/03/2024
|
mohd zubair naimoddin sheikh
|
1825012WL088937
|
mohd zubair naimoddin sheikh
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241918476
|
|
MOHD.ZUBAIR NAHIMUDDIN SHEIKH
|
BANK OF INDIA(508505)
|
|
49
|
DIGRAS
|
MH-25-012-017-001/1459
(KALGAON)
|
1825012000NRG24220320240786722
|
22/03/2024
|
Datta
|
1825012WL088944
|
Datta
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918486
|
|
MR DATTA BABARAO SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DIGRAS
|
MH-25-012-017-001/1463
(KALGAON)
|
1825012000NRG24220320240786694
|
22/03/2024
|
Waquaroddin Wahaboddin
|
1825012WL088943
|
Waquaroddin Wahaboddin
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918595
|
|
WAQUARODDIN WAHABODDIN SHAIKH
|
BANK OF INDIA(508505)
|
|
51
|
DIGRAS
|
MH-25-012-017-001/1488
(KALGAON)
|
1825012000NRG24220320240786696
|
22/03/2024
|
SAMIRODDIN SHAMSODDIN
|
1825012WL088943
|
SAMIRODDIN SHAMSODDIN
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922015
|
|
SAMIRODDIN SHAMSODDI
|
BANK OF BARODA(606985)
|
|
52
|
DIGRAS
|
MH-25-012-017-001/158
(KALGAON)
|
1825012000NRG24220320240786697
|
22/03/2024
|
bebi r gayakwad
|
1825012WL088943
|
bebi r gayakwad
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918471
|
|
BEBI RAMESH GAIKWAD
|
BANK OF BARODA(606985)
|
|
53
|
DIGRAS
|
MH-25-012-017-001/169
(KALGAON)
|
1825012000NRG24220320240786630
|
22/03/2024
|
akil husen
|
1825012WL088940
|
akil husen
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922002
|
|
SK AKIL SK HUSSAIN
|
BANK OF BARODA(606985)
|
|
54
|
DIGRAS
|
MH-25-012-017-001/174
(KALGAON)
|
1825012000NRG24220320240786723
|
22/03/2024
|
ruksana
|
1825012WL088944
|
ruksana
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922018
|
|
MRS RUKHASANAPARVIN SABIR SAIYYAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
DIGRAS
|
MH-25-012-017-001/213-A
(KALGAON)
|
1825012000NRG24220320240786631
|
22/03/2024
|
Akram Khan Nasrulla Khan
|
1825012WL088940
|
Akram Khan Nasrulla Khan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918322
|
|
AKRAM KHAN NASRULLAH KHAN
|
BANK OF INDIA(508505)
|
|
56
|
DIGRAS
|
MH-25-012-017-001/284
(KALGAON)
|
1825012000NRG24220320240786791
|
22/03/2024
|
A unusbeg
|
1825012WL088950
|
A unusbeg
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918423
|
|
ANASARBAG UNUSABAG
|
BANK OF BARODA(606985)
|
|
57
|
DIGRAS
|
MH-25-012-017-001/285
(KALGAON)
|
1825012000NRG24220320240786792
|
22/03/2024
|
Inusabeg Bashirbeg
|
1825012WL088950
|
Inusabeg Bashirbeg
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918432
|
|
YUNUS BAIG BASHIR BAIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DIGRAS
|
MH-25-012-017-001/290
(KALGAON)
|
1825012000NRG24220320240786603
|
22/03/2024
|
digambar
|
1825012WL088938
|
digambar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918567
|
|
DIGAMBAR MAHADEO EDH
|
BANK OF BARODA(606985)
|
|
59
|
DIGRAS
|
MH-25-012-017-001/3
(KALGAON)
|
1825012000NRG24220320240786606
|
22/03/2024
|
SUNANDA KALKAR
|
1825012WL088938
|
SUNANDA KALKAR
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918389
|
|
SUNANDA VITTHAL KAAL
|
BANK OF BARODA(606985)
|
|
60
|
DIGRAS
|
MH-25-012-017-001/3
(KALGAON)
|
1825012000NRG24220320240786605
|
22/03/2024
|
vithal wamanrao kalhakar
|
1825012WL088938
|
vithal wamanrao kalhakar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918575
|
|
VITTHALWAMAN KALKAR
|
BANK OF BARODA(606985)
|
|
61
|
DIGRAS
|
MH-25-012-017-001/307
(KALGAON)
|
1825012000NRG24220320240786793
|
22/03/2024
|
She Javed She Sattar
|
1825012WL088950
|
She Javed She Sattar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918570
|
|
SK JAVED SK SATTAR
|
BANK OF BARODA(606985)
|
|
62
|
DIGRAS
|
MH-25-012-017-001/359
(KALGAON)
|
1825012000NRG24220320240786588
|
22/03/2024
|
Ashiya Parvin Rahimoddin
|
1825012WL088937
|
Ashiya Parvin Rahimoddin
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918335
|
|
ASIYA PARVEEN RAHIMO
|
BANK OF BARODA(606985)
|
|
63
|
DIGRAS
|
MH-25-012-017-001/409
(KALGAON)
|
1825012000NRG24220320240786589
|
22/03/2024
|
Rubina Parvin Kutuboddhin
|
1825012WL088937
|
Rubina Parvin Kutuboddhin
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241918042
|
|
RUBINA PARVEEN KHUDB
|
BANK OF BARODA(606985)
|
|
64
|
DIGRAS
|
MH-25-012-017-001/429
(KALGAON)
|
1825012000NRG24220320240786698
|
22/03/2024
|
M Faruk M Hanif
|
1825012WL088943
|
M Faruk M Hanif
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241918429
|
|
M Faruque M Hanif
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
DIGRAS
|
MH-25-012-017-001/445
(KALGAON)
|
1825012000NRG24220320240786701
|
22/03/2024
|
vijay
|
1825012WL088943
|
vijay
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918308
|
|
VIJAYANAND UDDHAVRAO
|
BANK OF BARODA(606985)
|
|
66
|
DIGRAS
|
MH-25-012-017-001/447
(KALGAON)
|
1825012000NRG24220320240786703
|
22/03/2024
|
sunil
|
1825012WL088943
|
sunil
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918306
|
|
SUNIL UDDHAVRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DIGRAS
|
MH-25-012-017-001/459
(KALGAON)
|
1825012000NRG24220320240786632
|
22/03/2024
|
Nasim Aktar Sk ismail
|
1825012WL088940
|
Nasim Aktar Sk ismail
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918349
|
|
NASIM AKHTAR SK ISMA
|
BANK OF BARODA(606985)
|
|
68
|
DIGRAS
|
MH-25-012-017-001/472
(KALGAON)
|
1825012000NRG24220320240786652
|
22/03/2024
|
Abenoor nisa sh.Mehabub
|
1825012WL088942
|
Abenoor nisa sh.Mehabub
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918346
|
|
ABERUNNISA SK MAHEBU
|
BANK OF BARODA(606985)
|
|
69
|
DIGRAS
|
MH-25-012-017-001/480
(KALGAON)
|
1825012000NRG24220320240786634
|
22/03/2024
|
Nasrin Bano J Sh.Jamil
|
1825012WL088940
|
Nasrin Bano J Sh.Jamil
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918594
|
|
NASRIN BANO JAMIL SH
|
BANK OF BARODA(606985)
|
|
70
|
DIGRAS
|
MH-25-012-017-001/480
(KALGAON)
|
1825012000NRG24220320240786633
|
22/03/2024
|
Sh.Jamil Sh.Wajir
|
1825012WL088940
|
Sh.Jamil Sh.Wajir
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918456
|
|
ARSHIYA GUL M SK J
|
BANK OF BARODA(606985)
|
|
71
|
DIGRAS
|
MH-25-012-017-001/536
(KALGAON)
|
1825012000NRG24220320240786607
|
22/03/2024
|
vivekanand
|
1825012WL088938
|
vivekanand
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918452
|
|
VIVEKANAND SADASHIV
|
BANK OF BARODA(606985)
|
|
72
|
DIGRAS
|
MH-25-012-017-001/549
(KALGAON)
|
1825012000NRG24220320240786707
|
22/03/2024
|
Renuka Manoj Ingole
|
1825012WL088943
|
Renuka Manoj Ingole
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241922014
|
|
RENUKA MANOJ INGALE
|
BANK OF BARODA(606985)
|
|
73
|
DIGRAS
|
MH-25-012-017-001/572
(KALGAON)
|
1825012000NRG24220320240786653
|
22/03/2024
|
Se. Gaffar Se. Habib
|
1825012WL088942
|
Se. Gaffar Se. Habib
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918393
|
|
SK GAFFAR SK HABIB
|
BANK OF BARODA(606985)
|
|
74
|
DIGRAS
|
MH-25-012-017-001/572
(KALGAON)
|
1825012000NRG24220320240786654
|
22/03/2024
|
Se. Imran Se. Gaffar
|
1825012WL088942
|
Se. Imran Se. Gaffar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918392
|
|
Shaikh Imaran Shaikh Gaffar Shaikh
|
BANK OF INDIA(508505)
|
|
75
|
DIGRAS
|
MH-25-012-017-001/575
(KALGAON)
|
1825012000NRG24220320240786708
|
22/03/2024
|
shabana parvin
|
1825012WL088943
|
shabana parvin
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918446
|
|
SHABANA PARVIN MOHMM
|
BANK OF BARODA(606985)
|
|
76
|
DIGRAS
|
MH-25-012-017-001/618
(KALGAON)
|
1825012000NRG24220320240786608
|
22/03/2024
|
Gaurao B Mangulkar
|
1825012WL088938
|
Gaurao B Mangulkar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918357
|
|
GAURAO BALIRAM MANGU
|
BANK OF BARODA(606985)
|
|
77
|
DIGRAS
|
MH-25-012-017-001/721
(KALGAON)
|
1825012000NRG24220320240786609
|
22/03/2024
|
sneha jagdish rananware
|
1825012WL088938
|
sneha jagdish rananware
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918035
|
|
SNEHA RAHUL RANNAWAR
|
BANK OF BARODA(606985)
|
|
78
|
DIGRAS
|
MH-25-012-017-001/774
(KALGAON)
|
1825012000NRG24220320240786655
|
22/03/2024
|
Abdul Murafik Abdul Rauf
|
1825012WL088942
|
Abdul Murafik Abdul Rauf
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918428
|
|
ABDUL MURAFIK ABDUL RAUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DIGRAS
|
MH-25-012-017-001/777
(KALGAON)
|
1825012000NRG24220320240786726
|
22/03/2024
|
Sameenabano M Yusuf Shaikh
|
1825012WL088944
|
Sameenabano M Yusuf Shaikh
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918023
|
|
SAMEENABANO MO YUSUF
|
BANK OF BARODA(606985)
|
|
80
|
DIGRAS
|
MH-25-012-017-001/782
(KALGAON)
|
1825012000NRG24220320240786656
|
22/03/2024
|
Mahammad Basir Mohammad Harun
|
1825012WL088942
|
Mahammad Basir Mohammad Harun
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918030
|
|
M BASHIR M HARUN SHA
|
BANK OF BARODA(606985)
|
|
81
|
DIGRAS
|
MH-25-012-017-001/783
(KALGAON)
|
1825012000NRG24220320240786657
|
22/03/2024
|
Mahammad Sadik Mohammad Harun Sheikh
|
1825012WL088942
|
Mahammad Sadik Mohammad Harun Sheikh
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918045
|
|
MOHAMMAD SADIK MOHMM
|
BANK OF BARODA(606985)
|
|
82
|
DIGRAS
|
MH-25-012-017-001/788
(KALGAON)
|
1825012000NRG24220320240786659
|
22/03/2024
|
Shabnam
|
1825012WL088942
|
Shabnam
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918022
|
|
SHABNAM PARVEEN SHEI
|
BANK OF BARODA(606985)
|
|
83
|
DIGRAS
|
MH-25-012-017-001/788
(KALGAON)
|
1825012000NRG24220320240786658
|
22/03/2024
|
Zaffar
|
1825012WL088942
|
Zaffar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918043
|
|
SHEKH ZAFAR SHEKH MU
|
BANK OF BARODA(606985)
|
|
84
|
DIGRAS
|
MH-25-012-017-001/797
(KALGAON)
|
1825012000NRG24220320240786591
|
22/03/2024
|
Vasim Akram Afzaloddin Shaikh
|
1825012WL088937
|
Vasim Akram Afzaloddin Shaikh
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241918475
|
|
WASIM AKRAM AFZAODDI
|
BANK OF BARODA(606985)
|
|
85
|
DIGRAS
|
MH-25-012-017-001/823
(KALGAON)
|
1825012000NRG24220320240786592
|
22/03/2024
|
janeul aabedin ismoddin
|
1825012WL088937
|
janeul aabedin ismoddin
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241918467
|
|
ZAYNUL ABEDIN ISAMOD
|
BANK OF BARODA(606985)
|
|
86
|
DIGRAS
|
MH-25-012-017-001/839
(KALGAON)
|
1825012000NRG24220320240786710
|
22/03/2024
|
Shekh Kalik Shekh Kadir
|
1825012WL088943
|
Shekh Kalik Shekh Kadir
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918037
|
|
MOHD KHALIK M KADIR AND SALIMA B KADIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
DIGRAS
|
MH-25-012-017-001/843
(KALGAON)
|
1825012000NRG24220320240786727
|
22/03/2024
|
Ruksana Parvin Abdul Mukhtar
|
1825012WL088944
|
Ruksana Parvin Abdul Mukhtar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918047
|
|
RUKSANA PARVEEN ABDU
|
BANK OF BARODA(606985)
|
|
88
|
DIGRAS
|
MH-25-012-017-001/846
(KALGAON)
|
1825012000NRG24220320240786728
|
22/03/2024
|
Janisar Beg Mujffar Beg
|
1825012WL088944
|
Janisar Beg Mujffar Beg
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918473
|
|
JANISARBAG MUZAFFAR
|
BANK OF BARODA(606985)
|
|
89
|
DIGRAS
|
MH-25-012-017-001/860
(KALGAON)
|
1825012000NRG24220320240786730
|
22/03/2024
|
Abdul Mustak Abdul Rashid
|
1825012WL088944
|
Abdul Mustak Abdul Rashid
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918027
|
|
A MUSTAK A RASHID
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
DIGRAS
|
MH-25-012-017-001/860
(KALGAON)
|
1825012000NRG24220320240786731
|
22/03/2024
|
Bano Bi Abdul Mustak
|
1825012WL088944
|
Bano Bi Abdul Mustak
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918041
|
|
BANIBI ABDUL MASTAK
|
BANK OF BARODA(606985)
|
|
91
|
DIGRAS
|
MH-25-012-017-001/861
(KALGAON)
|
1825012000NRG24220320240786732
|
22/03/2024
|
Abdul Vajid Abdul Rashid
|
1825012WL088944
|
Abdul Vajid Abdul Rashid
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918474
|
|
ABDUL VAJID ABDUL RASHID
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
DIGRAS
|
MH-25-012-017-001/862
(KALGAON)
|
1825012000NRG24220320240786734
|
22/03/2024
|
Sima Parvin Abdul Majid
|
1825012WL088944
|
Sima Parvin Abdul Majid
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918563
|
|
SIMA PARVIN ABDUL MA
|
BANK OF BARODA(606985)
|
|
93
|
DIGRAS
|
MH-25-012-017-001/881
(KALGAON)
|
1825012000NRG24220320240786610
|
22/03/2024
|
Ravindra Shridhar Sakhare
|
1825012WL088938
|
Ravindra Shridhar Sakhare
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918430
|
|
RAVINDRA SHRIDHAR SAKHARE
|
BANK OF INDIA(508505)
|
|
94
|
DIGRAS
|
MH-25-012-017-001/896
(KALGAON)
|
1825012000NRG24220320240786640
|
22/03/2024
|
Sunil Bhaurav Khandar
|
1825012WL088940
|
Sunil Bhaurav Khandar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918596
|
|
SUNIL BHAURAO KHANDA
|
BANK OF BARODA(606985)
|
|
95
|
DIGRAS
|
MH-25-012-017-001/923
(KALGAON)
|
1825012000NRG24220320240786711
|
22/03/2024
|
Nitin Madhukar Arekar
|
1825012WL088943
|
Nitin Madhukar Arekar
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241918564
|
|
NITIN MADHUKAR AREKA
|
BANK OF BARODA(606985)
|
|
96
|
DIGRAS
|
MH-25-012-017-001/938
(KALGAON)
|
1825012000NRG24220320240786735
|
22/03/2024
|
Mo Rafik Mo Hanif
|
1825012WL088944
|
Mo Rafik Mo Hanif
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918032
|
|
MOHAMAD RAFEEK MOHAM
|
BANK OF BARODA(606985)
|
|
97
|
DIGRAS
|
MH-25-012-017-001/947
(KALGAON)
|
1825012000NRG24220320240786736
|
22/03/2024
|
Rehana Parvin Javed khan
|
1825012WL088944
|
Rehana Parvin Javed khan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918025
|
|
REHANAPARVIN JAVED K
|
BANK OF BARODA(606985)
|
|
98
|
DIGRAS
|
MH-25-012-017-001/963
(KALGAON)
|
1825012000NRG24220320240786737
|
22/03/2024
|
Lakhan Babarav Suroshe
|
1825012WL088944
|
Lakhan Babarav Suroshe
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918039
|
|
LAKHAN BABARAO SUROS
|
BANK OF BARODA(606985)
|
|
99
|
DIGRAS
|
MH-25-012-017-001/997
(KALGAON)
|
1825012000NRG24220320240786794
|
22/03/2024
|
Abdul Mobin Abdul Gaffar
|
1825012WL088950
|
Abdul Mobin Abdul Gaffar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918433
|
|
ABDUL MOBIN ABDUL GAFFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DIGRAS
|
MH-25-012-049-001/155
(WADAGAON)
|
1825012000NRG24220320240787252
|
22/03/2024
|
kashi
|
1825012WL088975
|
kashi
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918024
|
|
KASIBAI ULLAS ADE
|
BANK OF BARODA(606985)
|
|
101
|
DIGRAS
|
MH-25-012-049-001/220
(WADAGAON)
|
1825012000NRG24220320240787254
|
22/03/2024
|
asha darasing rathod
|
1825012WL088975
|
asha darasing rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922841
|
|
ANJU DARASING RATHOD
|
BANK OF BARODA(606985)
|
|
102
|
DIGRAS
|
MH-25-012-049-001/237
(WADAGAON)
|
1825012000NRG24220320240787256
|
22/03/2024
|
bebi sheshrao rathod
|
1825012WL088975
|
bebi sheshrao rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918021
|
|
BEBIBAI SHESHRAO RAT
|
BANK OF BARODA(606985)
|
|
103
|
DIGRAS
|
MH-25-012-049-001/237
(WADAGAON)
|
1825012000NRG24220320240787255
|
22/03/2024
|
sheshrao bhilsing rathod
|
1825012WL088975
|
sheshrao bhilsing rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922020
|
|
SHESHRAO BHILSING AND SAURANG S RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
DIGRAS
|
MH-25-012-049-001/409
(WADAGAON)
|
1825012000NRG24220320240787257
|
22/03/2024
|
prakash dagadu ade
|
1825012WL088975
|
prakash dagadu ade
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922016
|
|
PRAKASH DAGDU ADE
|
BANK OF BARODA(606985)
|
|
105
|
DIGRAS
|
MH-25-012-049-001/409
(WADAGAON)
|
1825012000NRG24220320240787258
|
22/03/2024
|
renka prakash ade
|
1825012WL088975
|
renka prakash ade
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922017
|
|
RENUKA PRAKASH ADE
|
BANK OF BARODA(606985)
|
|
106
|
DIGRAS
|
MH-25-012-052-001/165
(WARANDALI)
|
1825012000NRG24220320240787357
|
22/03/2024
|
kishor dharma rathod
|
1825012WL088982
|
kishor dharma rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918036
|
|
KISHOR DHARMA RATHOD
|
BANK OF BARODA(606985)
|
|
107
|
DIGRAS
|
MH-25-012-052-001/256
(WARANDALI)
|
1825012000NRG24220320240787393
|
22/03/2024
|
Vanita Chanda Ade
|
1825012WL088984
|
Vanita Chanda Ade
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918558
|
|
VANITABAI CHANDRA AD
|
BANK OF BARODA(606985)
|
|
108
|
DIGRAS
|
MH-25-012-052-001/94
(WARANDALI)
|
1825012000NRG24220320240787323
|
22/03/2024
|
gokul nandu rathod
|
1825012WL088979
|
gokul nandu rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918040
|
|
GOKUL NANDU RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176151
|
176151
|
|
|
|
|
|
|
|
|
109
|
DIGRAS
|
MH-25-012-004-001/428
(BELORA)
|
1825012000NRG24220320240784800
|
22/03/2024
|
raju subhash rasal
|
1825012WL088767
|
raju subhash rasal
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918597
|
|
RAJU SUBHASH RASAL
|
BANK OF INDIA(508505)
|
|
110
|
DIGRAS
|
MH-25-012-004-001/457
(BELORA)
|
1825012000NRG24220320240784802
|
22/03/2024
|
gajanan subhash rasal
|
1825012WL088767
|
gajanan subhash rasal
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918598
|
|
RASAL GAJANAN SUBHASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
DIGRAS
|
MH-25-012-007-001/171
(CHIRKUTA)
|
1825012000NRG24220320240784805
|
22/03/2024
|
surekha vijay pawar
|
1825012WL088767
|
surekha vijay pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918600
|
|
SUREKHA VIJAY PAWAR
|
BANK OF INDIA(508505)
|
|
112
|
DIGRAS
|
MH-25-012-007-001/180
(CHIRKUTA)
|
1825012000NRG24220320240784806
|
22/03/2024
|
ramrao
|
1825012WL088767
|
ramrao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918599
|
|
RAMRAO SAMBHA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DIGRAS
|
MH-25-012-007-001/887
(CHIRKUTA)
|
1825012000NRG24220320240784812
|
22/03/2024
|
SANJAY GADE
|
1825012WL088767
|
SANJAY GADE
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918288
|
|
SANJAY GULABRAO GADE
|
BANK OF INDIA(508505)
|
|
114
|
DIGRAS
|
MH-25-012-008-001/857
(DEHANI)
|
1825012000NRG24220320240784815
|
22/03/2024
|
bebi hiraman pardhi
|
1825012WL088768
|
bebi hiraman pardhi
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241918489
|
|
BEBI HIRAMAN PARDHI
|
BANK OF INDIA(508505)
|
|
115
|
DIGRAS
|
MH-25-012-011-002/374
(DHANORA KHU.)
|
1825012000NRG24220320240786422
|
22/03/2024
|
Laxmibai Komsing Pawar
|
1825012WL088924
|
Laxmibai Komsing Pawar
|
00048
|
BKID0000636
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241918382
|
|
LAXMI KAMALSING PAWAR
|
BANK OF INDIA(508505)
|
|
116
|
DIGRAS
|
MH-25-012-011-002/558
(DHANORA KHU.)
|
1825012000NRG24220320240786267
|
22/03/2024
|
Padama Vitthal Jadhav
|
1825012WL088913
|
Padama Vitthal Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918414
|
|
PADMA VITTHAL JADHAO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
DIGRAS
|
MH-25-012-011-002/559
(DHANORA KHU.)
|
1825012000NRG24220320240786268
|
22/03/2024
|
Gokul Suryabhan Jadhav
|
1825012WL088913
|
Gokul Suryabhan Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918413
|
|
GOKUL SURYABHAN JADHAO
|
BANK OF INDIA(508505)
|
|
118
|
DIGRAS
|
MH-25-012-011-002/609
(DHANORA KHU.)
|
1825012000NRG24220320240786348
|
22/03/2024
|
Sunil Hari Jadhav
|
1825012WL088920
|
Sunil Hari Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918583
|
|
SUNIL HARI JADHAV
|
BANK OF INDIA(508505)
|
|
119
|
DIGRAS
|
MH-25-012-011-002/611
(DHANORA KHU.)
|
1825012000NRG24220320240786423
|
22/03/2024
|
Sujit Khushal Chavhan
|
1825012WL088924
|
Sujit Khushal Chavhan
|
00048
|
BKID0000636
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241918454
|
|
SUJIT KHUSHAL CHAVHAN
|
BANK OF INDIA(508505)
|
|
120
|
DIGRAS
|
MH-25-012-011-002/614
(DHANORA KHU.)
|
1825012000NRG24220320240786349
|
22/03/2024
|
Praful Vinod Rathod
|
1825012WL088920
|
Praful Vinod Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918362
|
|
RATHOD PRAFUL ANIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
DIGRAS
|
MH-25-012-011-002/68
(DHANORA KHU.)
|
1825012000NRG24220320240786424
|
22/03/2024
|
Bebi Hari Jadhav
|
1825012WL088924
|
Bebi Hari Jadhav
|
00048
|
BKID0000636
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241918581
|
|
JADHAV BEBIBAI HARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
DIGRAS
|
MH-25-012-012-001/338
(DOLAMBAA)
|
1825012000NRG24220320240786450
|
22/03/2024
|
govinda kisan bele
|
1825012WL088927
|
govinda kisan bele
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918350
|
|
GOVINDA KISAN BELE
|
ICICI BANK LTD(508534)
|
|
123
|
DIGRAS
|
MH-25-012-014-001/634
(HARSOOL)
|
1825012000NRG24220320240784834
|
22/03/2024
|
Priyanka Samir Uplenchwar
|
1825012WL088770
|
Priyanka Samir Uplenchwar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918578
|
|
PRIYANKA SAMIR UPLENCHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DIGRAS
|
MH-25-012-028-001/1132
(MOKH)
|
1825012000NRG24220320240786807
|
22/03/2024
|
Babita Kisan Jadhav
|
1825012WL088952
|
Babita Kisan Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922851
|
|
BABITABAI KISAN JADHAV
|
BANK OF INDIA(508505)
|
|
125
|
DIGRAS
|
MH-25-012-028-001/1301
(MOKH)
|
1825012000NRG24220320240786810
|
22/03/2024
|
kamina ram rathod
|
1825012WL088952
|
kamina ram rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922853
|
|
Miss. KAMINA BHAGVAN JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DIGRAS
|
MH-25-012-028-001/1301
(MOKH)
|
1825012000NRG24220320240786809
|
22/03/2024
|
ram manohar rathod
|
1825012WL088952
|
ram manohar rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922852
|
|
RAM MANOHAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DIGRAS
|
MH-25-012-028-001/1373
(MOKH)
|
1825012000NRG24220320240786812
|
22/03/2024
|
panjab mohan rathod
|
1825012WL088952
|
panjab mohan rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922854
|
|
MR PANJAB MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
DIGRAS
|
MH-25-012-028-001/1409
(MOKH)
|
1825012000NRG24220320240786813
|
22/03/2024
|
baynabai bhimrao pawar
|
1825012WL088952
|
baynabai bhimrao pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922855
|
|
Mrs. BAYANABAI BHIMRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
DIGRAS
|
MH-25-012-028-001/1566
(MOKH)
|
1825012000NRG24220320240786814
|
22/03/2024
|
ram charan rathod
|
1825012WL088952
|
ram charan rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918491
|
|
RAM CHARAN RATHOD
|
BANK OF INDIA(508505)
|
|
130
|
DIGRAS
|
MH-25-012-028-001/1567
(MOKH)
|
1825012000NRG24220320240786815
|
22/03/2024
|
sumit subhash jadhao
|
1825012WL088952
|
sumit subhash jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918584
|
|
Mr. SUMIT SUBHASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
DIGRAS
|
MH-25-012-028-001/282
(MOKH)
|
1825012000NRG24220320240786817
|
22/03/2024
|
Yuvraj Navgorav Jadhav
|
1825012WL088952
|
Yuvraj Navgorav Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918574
|
|
YUVRAJ NAGORAO JADHAO[JT]
|
BANK OF INDIA(508505)
|
|
132
|
DIGRAS
|
MH-25-012-028-001/289
(MOKH)
|
1825012000NRG24220320240786818
|
22/03/2024
|
Lalita Ramesh Rathod
|
1825012WL088952
|
Lalita Ramesh Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918316
|
|
LALITA RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DIGRAS
|
MH-25-012-028-001/295
(MOKH)
|
1825012000NRG24220320240786820
|
22/03/2024
|
Sudam Sitaram Rathod
|
1825012WL088952
|
Sudam Sitaram Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918387
|
|
RATHOD SUDAM SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
DIGRAS
|
MH-25-012-032-001/55
(RAAM NAGAR)
|
1825012000NRG24220320240786845
|
22/03/2024
|
Anita Pandit Rathod
|
1825012WL088955
|
Anita Pandit Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918403
|
|
ANITA PANDIT RATHOD
|
BANK OF INDIA(508505)
|
|
135
|
DIGRAS
|
MH-25-012-032-001/92
(RAAM NAGAR)
|
1825012000NRG24220320240786847
|
22/03/2024
|
malabai pralhad rathod
|
1825012WL088955
|
malabai pralhad rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922006
|
|
RATHOD MALABAI PRALHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
136
|
DIGRAS
|
MH-25-012-035-001/185
(RUI (TALAAV))
|
1825012000NRG24220320240786894
|
22/03/2024
|
amarsing
|
1825012WL088959
|
amarsing
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918337
|
|
AMARSING DHARU RATHOD
|
BANK OF INDIA(508505)
|
|
137
|
DIGRAS
|
MH-25-012-037-001/1154
(SAAKHARAA)
|
1825012000NRG24220320240786905
|
22/03/2024
|
Runda Ganesh Ade
|
1825012WL088960
|
Runda Ganesh Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922003
|
|
MRS SUDHABAI GANESH ADE
|
STATE BANK OF INDIA(508548)
|
|
138
|
DIGRAS
|
MH-25-012-037-001/260
(SAAKHARAA)
|
1825012000NRG24220320240787032
|
22/03/2024
|
sulochana
|
1825012WL088964
|
sulochana
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918301
|
|
Mrs. SULOCHANA INDAL CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DIGRAS
|
MH-25-012-037-001/369
(SAAKHARAA)
|
1825012000NRG24220320240786930
|
22/03/2024
|
aruna Ramesh Rathod
|
1825012WL088961
|
aruna Ramesh Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918338
|
|
ARUNA RAMESH RATHOD
|
BANK OF INDIA(508505)
|
|
140
|
DIGRAS
|
MH-25-012-037-001/425
(SAAKHARAA)
|
1825012000NRG24220320240786954
|
22/03/2024
|
archana kiran jadhao
|
1825012WL088962
|
archana kiran jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918375
|
|
ARCHANA KIRAN JADHAO
|
BANK OF INDIA(508505)
|
|
141
|
DIGRAS
|
MH-25-012-037-001/425
(SAAKHARAA)
|
1825012000NRG24220320240786955
|
22/03/2024
|
nehal kiran jadhao
|
1825012WL088962
|
nehal kiran jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918376
|
|
Nihal Kiran Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DIGRAS
|
MH-25-012-037-001/426
(SAAKHARAA)
|
1825012000NRG24220320240786956
|
22/03/2024
|
lalita kiran jadhao
|
1825012WL088962
|
lalita kiran jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918377
|
|
LALITA ARUN JADHAO
|
BANK OF INDIA(508505)
|
|
143
|
DIGRAS
|
MH-25-012-037-001/891
(SAAKHARAA)
|
1825012000NRG24220320240786937
|
22/03/2024
|
Sukhdev Dayaram Ade
|
1825012WL088961
|
Sukhdev Dayaram Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918576
|
|
MR SUKHDEO DAYARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
144
|
DIGRAS
|
MH-25-012-037-001/950
(SAAKHARAA)
|
1825012000NRG24220320240786922
|
22/03/2024
|
Amol Charan Rathod
|
1825012WL088960
|
Amol Charan Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918378
|
|
AMOL CHARAN RATHOD
|
BANK OF INDIA(508505)
|
|
145
|
DIGRAS
|
MH-25-012-044-001/1151
(TUP TAAKLI)
|
1825012000NRG24220320240787079
|
22/03/2024
|
Vaibhav Gajanan Bhakare
|
1825012WL088966
|
Vaibhav Gajanan Bhakare
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918582
|
|
VAIBHAV GAJANAN BHAKARE
|
BANK OF INDIA(508505)
|
|
146
|
DIGRAS
|
MH-25-012-044-001/475
(TUP TAAKLI)
|
1825012000NRG24220320240787090
|
22/03/2024
|
Hemant viithal Gaykwad
|
1825012WL088966
|
Hemant viithal Gaykwad
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918445
|
|
HEMANTKUMAR VITTHALRAO GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DIGRAS
|
MH-25-012-044-001/527
(TUP TAAKLI)
|
1825012000NRG24220320240784567
|
22/03/2024
|
Lina
|
1825012WL088761
|
Lina
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918341
|
|
LINA PRAKASH DUSHETVAR
|
BANK OF INDIA(508505)
|
|
148
|
DIGRAS
|
MH-25-012-044-001/572
(TUP TAAKLI)
|
1825012000NRG24220320240784572
|
22/03/2024
|
Datta Tukaram Dandekar
|
1825012WL088761
|
Datta Tukaram Dandekar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918621
|
|
DATTA TUKARAM DANDEKAR
|
BANK OF INDIA(508505)
|
|
149
|
DIGRAS
|
MH-25-012-044-001/606
(TUP TAAKLI)
|
1825012000NRG24220320240787093
|
22/03/2024
|
Kailas
|
1825012WL088966
|
Kailas
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918608
|
|
KAILAS MAHADEO SUNKEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
DIGRAS
|
MH-25-012-044-001/701
(TUP TAAKLI)
|
1825012000NRG24220320240787149
|
22/03/2024
|
shivkumar vijay dhore
|
1825012WL088969
|
shivkumar vijay dhore
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918607
|
|
SHIVKUMAR VIJAY DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DIGRAS
|
MH-25-012-044-001/747
(TUP TAAKLI)
|
1825012000NRG24220320240787235
|
22/03/2024
|
rihana siratal kha pathan
|
1825012WL088973
|
rihana siratal kha pathan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918606
|
|
RIHANA SIRATAL PATHAN
|
UNION BANK OF INDIA(508500)
|
|
152
|
DIGRAS
|
MH-25-012-044-001/747
(TUP TAAKLI)
|
1825012000NRG24220320240787234
|
22/03/2024
|
shiratal kha husen kha pathan
|
1825012WL088973
|
shiratal kha husen kha pathan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918605
|
|
SIRATAL KHAN HUSAIN KHAN
|
BANK OF INDIA(508505)
|
|
153
|
DIGRAS
|
MH-25-012-047-001/468
(VITHALAA)
|
1825012000NRG24220320240787242
|
22/03/2024
|
sona m rathod
|
1825012WL088974
|
sona m rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918314
|
|
SONA MANOHAR RATHOD
|
BANK OF INDIA(508505)
|
|
154
|
DIGRAS
|
MH-25-012-047-001/75
(VITHALAA)
|
1825012000NRG24220320240787243
|
22/03/2024
|
jintrde p rathod
|
1825012WL088974
|
jintrde p rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918307
|
|
JITENDRA PRALHAD RATHOD
|
BANK OF INDIA(508505)
|
|
155
|
DIGRAS
|
MH-25-012-047-001/87
(VITHALAA)
|
1825012000NRG24220320240787248
|
22/03/2024
|
govind r rathod
|
1825012WL088974
|
govind r rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918313
|
|
GOVIND RAMLAL RATHOD
|
BANK OF INDIA(508505)
|
|
156
|
DIGRAS
|
MH-25-012-047-001/940
(VITHALAA)
|
1825012000NRG24220320240787250
|
22/03/2024
|
raju motiram pawar
|
1825012WL088974
|
raju motiram pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922000
|
|
RAJU MOTIRAM PAWAR
|
BANK OF INDIA(508505)
|
|
157
|
DIGRAS
|
MH-25-012-052-001/1092
(WARANDALI)
|
1825012000NRG24220320240787353
|
22/03/2024
|
Lakhan Ramesh Pawar
|
1825012WL088982
|
Lakhan Ramesh Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918448
|
|
LAKHAN RAMESHA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DIGRAS
|
MH-25-012-052-001/166
(WARANDALI)
|
1825012000NRG24220320240787359
|
22/03/2024
|
Slochana
|
1825012WL088982
|
Slochana
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918443
|
|
SULOCHNA UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DIGRAS
|
MH-25-012-052-001/170
(WARANDALI)
|
1825012000NRG24220320240787360
|
22/03/2024
|
Harachand G Rathod
|
1825012WL088982
|
Harachand G Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918296
|
|
HARCHAND GULAB RATHOD
|
BANK OF INDIA(508505)
|
|
160
|
DIGRAS
|
MH-25-012-052-001/312
(WARANDALI)
|
1825012000NRG24220320240787264
|
22/03/2024
|
santosh
|
1825012WL088976
|
santosh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918571
|
|
SANTOSH RAJU PAWAR
|
BANK OF INDIA(508505)
|
|
161
|
DIGRAS
|
MH-25-012-052-001/396
(WARANDALI)
|
1825012000NRG24220320240787320
|
22/03/2024
|
babalu
|
1825012WL088979
|
babalu
|
00048
|
BKID0000636
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241918418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
DIGRAS
|
MH-25-012-052-001/4564
(WARANDALI)
|
1825012000NRG24220320240787279
|
22/03/2024
|
Rohidas Udal Chavhan
|
1825012WL088976
|
Rohidas Udal Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918449
|
|
ROHIDAS UDAL CHAVAN
|
BANK OF INDIA(508505)
|
|
163
|
DIGRAS
|
MH-25-012-052-001/4564
(WARANDALI)
|
1825012000NRG24220320240787280
|
22/03/2024
|
Sapana Rohidas Chavhan
|
1825012WL088976
|
Sapana Rohidas Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918450
|
|
SAPNA ROHIDAS CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87906
|
87906
|
|
|
|
|
|
|
|
|
164
|
DIGRAS
|
MH-25-012-011-002/38
(DHANORA KHU.)
|
1825012000NRG24220320240786265
|
22/03/2024
|
kaveri arjun rathod
|
1825012WL088913
|
kaveri arjun rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918230
|
|
Miss. Kaveri Arjun Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
DIGRAS
|
MH-25-012-011-002/654
(DHANORA KHU.)
|
1825012000NRG24220320240786271
|
22/03/2024
|
Reshma Pravin Ade
|
1825012WL088913
|
Reshma Pravin Ade
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918235
|
|
MISS RESHMA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
166
|
DIGRAS
|
MH-25-012-015-001/153
(ISAAPUR)
|
1825012000NRG24220320240784526
|
22/03/2024
|
Vijay Anandrao Salunke
|
1825012WL088759
|
Vijay Anandrao Salunke
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918512
|
|
Mr. VIJAY ANANDRAO SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
DIGRAS
|
MH-25-012-028-001/1148
(MOKH)
|
1825012000NRG24220320240786808
|
22/03/2024
|
Arjun Gulab Jadhav
|
1825012WL088952
|
Arjun Gulab Jadhav
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918234
|
|
Mr. ARJUN GULAB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
DIGRAS
|
MH-25-012-032-001/114
(RAAM NAGAR)
|
1825012000NRG24220320240786844
|
22/03/2024
|
pralad
|
1825012WL088955
|
pralad
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918221
|
|
PRAHLAD RAMDAS RATHOD
|
BANK OF INDIA(508505)
|
|
169
|
DIGRAS
|
MH-25-012-032-001/123
(RAAM NAGAR)
|
1825012000NRG24220320240786835
|
22/03/2024
|
Laxmibai Appaji Shine
|
1825012WL088954
|
Laxmibai Appaji Shine
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918511
|
|
Mrs. LAXMIBAI APPAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
DIGRAS
|
MH-25-012-032-001/237
(RAAM NAGAR)
|
1825012000NRG24220320240786841
|
22/03/2024
|
Tukaram Dharmaji Shinde
|
1825012WL088954
|
Tukaram Dharmaji Shinde
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918223
|
|
Mr. TUKARAM DHARMAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
DIGRAS
|
MH-25-012-032-001/313
(RAAM NAGAR)
|
1825012000NRG24220320240786843
|
22/03/2024
|
Sunil Bharat Shinde
|
1825012WL088954
|
Sunil Bharat Shinde
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918232
|
|
SUNIL BHARAT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DIGRAS
|
MH-25-012-032-001/94
(RAAM NAGAR)
|
1825012000NRG24220320240786850
|
22/03/2024
|
Roshan Subhash Rathod
|
1825012WL088955
|
Roshan Subhash Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918233
|
|
Mr. ROSHAN SUBHASH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
DIGRAS
|
MH-25-012-044-001/343
(TUP TAAKLI)
|
1825012000NRG24220320240784557
|
22/03/2024
|
kailash
|
1825012WL088761
|
kailash
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918227
|
|
KAILAS RAJARAM SIRSAT
|
BANK OF INDIA(508505)
|
|
174
|
DIGRAS
|
MH-25-012-044-001/675
(TUP TAAKLI)
|
1825012000NRG24220320240787176
|
22/03/2024
|
gajanan govindrao annapurne
|
1825012WL088970
|
gajanan govindrao annapurne
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918225
|
|
SAVITA G ANPURNE & GAJANAN G ANPUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
DIGRAS
|
MH-25-012-044-001/675
(TUP TAAKLI)
|
1825012000NRG24220320240787177
|
22/03/2024
|
savita gajanan annapurne
|
1825012WL088970
|
savita gajanan annapurne
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918226
|
|
Mrs. Savita Gajanan Annapurne
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
DIGRAS
|
MH-25-012-044-001/898
(TUP TAAKLI)
|
1825012000NRG24220320240787238
|
22/03/2024
|
Sanjay Ganpat Bodkhe
|
1825012WL088973
|
Sanjay Ganpat Bodkhe
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918229
|
|
Mr. Sanjay Ganpat Bodake
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
DIGRAS
|
MH-25-012-044-001/947
(TUP TAAKLI)
|
1825012000NRG24220320240787186
|
22/03/2024
|
Sandip
|
1825012WL088970
|
Sandip
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918222
|
|
Mr. SANDIP RAMBHAU VYAVAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
DIGRAS
|
MH-25-012-052-001/359
(WARANDALI)
|
1825012000NRG24220320240787314
|
22/03/2024
|
Manish N Jadhov
|
1825012WL088979
|
Manish N Jadhov
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918510
|
|
MANISH NAMDEO JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
DIGRAS
|
MH-25-012-052-001/658
(WARANDALI)
|
1825012000NRG24220320240787283
|
22/03/2024
|
Angad Shersing Ade
|
1825012WL088976
|
Angad Shersing Ade
|
00051
|
MAHB0000122
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241918228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
DIGRAS
|
MH-25-012-052-001/781
(WARANDALI)
|
1825012000NRG24220320240787285
|
22/03/2024
|
Shubham
|
1825012WL088976
|
Shubham
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918224
|
|
Mr. SHUBHAM PREMDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
DIGRAS
|
MH-25-012-052-001/782
(WARANDALI)
|
1825012000NRG24220320240787375
|
22/03/2024
|
Janunabai Gajanan Rathod
|
1825012WL088982
|
Janunabai Gajanan Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918231
|
|
Janu Gajanan Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
182
|
DIGRAS
|
MH-25-012-011-001/319
(DHANORA KHU.)
|
1825012000NRG24220320240786408
|
22/03/2024
|
Sudha Santosh Madane
|
1825012WL088924
|
Sudha Santosh Madane
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918381
|
|
MRS SUDHA SANTOSH MADANE
|
STATE BANK OF INDIA(508548)
|
|
183
|
DIGRAS
|
MH-25-012-011-002/124
(DHANORA KHU.)
|
1825012000NRG24220320240786345
|
22/03/2024
|
keshav rajaram rathod
|
1825012WL088920
|
keshav rajaram rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922865
|
|
KESHAV RAJARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DIGRAS
|
MH-25-012-011-002/296
(DHANORA KHU.)
|
1825012000NRG24220320240786415
|
22/03/2024
|
Ramsing Kaniram Chavhan
|
1825012WL088924
|
Ramsing Kaniram Chavhan
|
00114
|
UTIB0SYDC62
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241922864
|
|
CHAVHAN PARVATI RAMSING / RAMSING KANI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
185
|
DIGRAS
|
MH-25-012-011-002/298
(DHANORA KHU.)
|
1825012000NRG24220320240786262
|
22/03/2024
|
Harichand Kisan Ade
|
1825012WL088913
|
Harichand Kisan Ade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918490
|
|
HARICHAND KISAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DIGRAS
|
MH-25-012-011-002/342
(DHANORA KHU.)
|
1825012000NRG24220320240786289
|
22/03/2024
|
Govind Gayaprasad Choudhari
|
1825012WL088915
|
Govind Gayaprasad Choudhari
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918379
|
|
Mr. CHOUDHARI GOVIN GAYAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
DIGRAS
|
MH-25-012-011-002/342
(DHANORA KHU.)
|
1825012000NRG24220320240786290
|
22/03/2024
|
Smita Govind Choudhari
|
1825012WL088915
|
Smita Govind Choudhari
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918380
|
|
SMITA GOVIND CHAUDHARI
|
BANK OF INDIA(508505)
|
|
188
|
DIGRAS
|
MH-25-012-011-002/350
(DHANORA KHU.)
|
1825012000NRG24220320240786418
|
22/03/2024
|
Datta Subhash Rathod
|
1825012WL088924
|
Datta Subhash Rathod
|
00114
|
UTIB0SYDC62
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241918412
|
|
DATTA SUBHASH RATHOD
|
BANK OF INDIA(508505)
|
|
189
|
DIGRAS
|
MH-25-012-011-002/350
(DHANORA KHU.)
|
1825012000NRG24220320240786419
|
22/03/2024
|
Ram Subhash Rathod
|
1825012WL088924
|
Ram Subhash Rathod
|
00114
|
UTIB0SYDC62
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241918409
|
|
RAM SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DIGRAS
|
MH-25-012-011-002/350
(DHANORA KHU.)
|
1825012000NRG24220320240786417
|
22/03/2024
|
Subhash Devsing Rathod
|
1825012WL088924
|
Subhash Devsing Rathod
|
00114
|
UTIB0SYDC62
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241918411
|
|
SANTOSH DEVSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DIGRAS
|
MH-25-012-011-002/351
(DHANORA KHU.)
|
1825012000NRG24220320240786420
|
22/03/2024
|
Sanjay Babusing Rathod
|
1825012WL088924
|
Sanjay Babusing Rathod
|
00114
|
UTIB0SYDC62
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241918363
|
|
SANJAY BABUSING RATHOD
|
BANK OF INDIA(508505)
|
|
192
|
DIGRAS
|
MH-25-012-011-002/352
(DHANORA KHU.)
|
1825012000NRG24220320240786421
|
22/03/2024
|
Narayan Devsing Rathod
|
1825012WL088924
|
Narayan Devsing Rathod
|
00114
|
UTIB0SYDC62
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241918410
|
|
NARAYAN DEVSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DIGRAS
|
MH-25-012-011-002/38
(DHANORA KHU.)
|
1825012000NRG24220320240786264
|
22/03/2024
|
arjun ramdhan rathod
|
1825012WL088913
|
arjun ramdhan rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918300
|
|
RATHOD ARJUN RAMDHAN AND SAU KAWERI ARJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
194
|
DIGRAS
|
MH-25-012-011-002/558
(DHANORA KHU.)
|
1825012000NRG24220320240786266
|
22/03/2024
|
Vitthal Suryabhan Jadhav
|
1825012WL088913
|
Vitthal Suryabhan Jadhav
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918408
|
|
MR VITTHAL SURYABHAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
195
|
DIGRAS
|
MH-25-012-011-002/78
(DHANORA KHU.)
|
1825012000NRG24220320240786350
|
22/03/2024
|
bebi arjun rathod
|
1825012WL088920
|
bebi arjun rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918396
|
|
RATHOD BEBI ARJUN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
196
|
DIGRAS
|
MH-25-012-028-001/218
(MOKH)
|
1825012000NRG24220320240786816
|
22/03/2024
|
ulhas devrao ade
|
1825012WL088952
|
ulhas devrao ade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918390
|
|
ULHAS DEVRAO ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DIGRAS
|
MH-25-012-028-001/355
(MOKH)
|
1825012000NRG24220320240786821
|
22/03/2024
|
Vijay Motiram Rathod
|
1825012WL088952
|
Vijay Motiram Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918439
|
|
RATHOD VIJAY MOTIRAM/BEBI VIJAY RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
198
|
DIGRAS
|
MH-25-012-032-001/94
(RAAM NAGAR)
|
1825012000NRG24220320240786848
|
22/03/2024
|
Subhash M R
|
1825012WL088955
|
Subhash M R
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918568
|
|
RATHOD SUBHASH MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
199
|
DIGRAS
|
MH-25-012-035-001/251
(RUI (TALAAV))
|
1825012000NRG24220320240786896
|
22/03/2024
|
bibichand doma jadhav
|
1825012WL088959
|
bibichand doma jadhav
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918463
|
|
SUBIBAI BIBICHAND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DIGRAS
|
MH-25-012-037-001/195
(SAAKHARAA)
|
1825012000NRG24220320240787031
|
22/03/2024
|
Nabibai Thawara Rathod
|
1825012WL088964
|
Nabibai Thawara Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918478
|
|
RATHOD NABIBAI THAVARA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
201
|
DIGRAS
|
MH-25-012-037-001/327
(SAAKHARAA)
|
1825012000NRG24220320240786948
|
22/03/2024
|
Ulhas Babu Jadhav
|
1825012WL088962
|
Ulhas Babu Jadhav
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918352
|
|
ULHAS BADDU JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
DIGRAS
|
MH-25-012-037-001/70
(SAAKHARAA)
|
1825012000NRG24220320240787037
|
22/03/2024
|
ukanda bhika rathod
|
1825012WL088964
|
ukanda bhika rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918457
|
|
MR UKANDA BHIKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
203
|
DIGRAS
|
MH-25-012-037-001/949
(SAAKHARAA)
|
1825012000NRG24220320240787041
|
22/03/2024
|
Bhirusing Thavara Rathod
|
1825012WL088964
|
Bhirusing Thavara Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918453
|
|
RATHOD BHIRASING THAVRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
204
|
DIGRAS
|
MH-25-012-037-001/968
(SAAKHARAA)
|
1825012000NRG24220320240786923
|
22/03/2024
|
Manda Mohan Rathod
|
1825012WL088960
|
Manda Mohan Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918374
|
|
MRS MANDA MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
205
|
DIGRAS
|
MH-25-012-039-002/223
(SAWANGAA KHU.)
|
1825002000NRG24220320240786553
|
22/03/2024
|
Arjun S Rathod
|
1825002WL088935
|
Arjun S Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918348
|
|
ARJUN SHESHRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
DIGRAS
|
MH-25-012-039-002/223
(SAWANGAA KHU.)
|
1825002000NRG24220320240786554
|
22/03/2024
|
Ranjana Arjun Rathod
|
1825002WL088935
|
Ranjana Arjun Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922845
|
|
RANJANA ARJUN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
DIGRAS
|
MH-25-012-039-002/348
(SAWANGAA KHU.)
|
1825002000NRG24220320240786563
|
22/03/2024
|
dilip savai jadhao
|
1825002WL088935
|
dilip savai jadhao
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922844
|
|
JADHAO DILIP SAWAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
208
|
DIGRAS
|
MH-25-012-039-002/639
(SAWANGAA KHU.)
|
1825002000NRG24220320240786566
|
22/03/2024
|
Himmat Kisan Jadhao
|
1825002WL088935
|
Himmat Kisan Jadhao
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918394
|
|
JADHAO HIMMAT KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
209
|
DIGRAS
|
MH-25-012-040-001/1125
(SEVAANAGAR)
|
1825012000NRG24220320240784544
|
22/03/2024
|
Puja manoj jadhao
|
1825012WL088760
|
Puja manoj jadhao
|
00114
|
UTIB0SYDC62
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241922862
|
|
JADHAO POOJA MANOJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
210
|
DIGRAS
|
MH-25-012-040-001/3
(SEVAANAGAR)
|
1825012000NRG24220320240784546
|
22/03/2024
|
bebibai subhash rathod
|
1825012WL088760
|
bebibai subhash rathod
|
00114
|
UTIB0SYDC62
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241922863
|
|
RATHOD BEBI SUBHASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
211
|
DIGRAS
|
MH-25-012-040-001/8
(SEVAANAGAR)
|
1825012000NRG24220320240784554
|
22/03/2024
|
Kosi Panjab Rathod
|
1825012WL088760
|
Kosi Panjab Rathod
|
00114
|
UTIB0SYDC62
|
1057
|
1057
|
Processed
|
25/04/2024
|
|
A115241922866
|
|
KAUSAL PANJAB RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
212
|
DIGRAS
|
MH-25-012-040-001/8
(SEVAANAGAR)
|
1825012000NRG24220320240784553
|
22/03/2024
|
Panjab Nandu Rathod
|
1825012WL088760
|
Panjab Nandu Rathod
|
00114
|
UTIB0SYDC62
|
1057
|
1057
|
Processed
|
25/04/2024
|
|
A115241922861
|
|
PANJAB NANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DIGRAS
|
MH-25-012-040-001/83
(SEVAANAGAR)
|
1825012000NRG24220320240784555
|
22/03/2024
|
Rena Ramesh Rathod
|
1825012WL088760
|
Rena Ramesh Rathod
|
00114
|
UTIB0SYDC62
|
1057
|
1057
|
Processed
|
25/04/2024
|
|
A115241918386
|
|
RATHOD RENABAI RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
214
|
DIGRAS
|
MH-25-012-044-001/487
(TUP TAAKLI)
|
1825012000NRG24220320240784563
|
22/03/2024
|
Sima Digambar Deshmukh
|
1825012WL088761
|
Sima Digambar Deshmukh
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918368
|
|
Mr. DIGAMBAR DEVRAO DESHMUK
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
DIGRAS
|
MH-25-012-044-001/488
(TUP TAAKLI)
|
1825012000NRG24220320240784564
|
22/03/2024
|
Sangita Dattarao Deshmukh
|
1825012WL088761
|
Sangita Dattarao Deshmukh
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918367
|
|
DESHMUKH SANGITA DATTARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
216
|
DIGRAS
|
MH-25-012-044-001/500
(TUP TAAKLI)
|
1825012000NRG24220320240787224
|
22/03/2024
|
maroti a abore
|
1825012WL088973
|
maroti a abore
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918604
|
|
AMBORE MAROTI ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
217
|
DIGRAS
|
MH-25-012-044-001/500
(TUP TAAKLI)
|
1825012000NRG24220320240787225
|
22/03/2024
|
rita maroti abore
|
1825012WL088973
|
rita maroti abore
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918309
|
|
RITA & MAROTI ANANDRAO AMBORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
DIGRAS
|
MH-25-012-044-001/536
(TUP TAAKLI)
|
1825012000NRG24220320240787143
|
22/03/2024
|
Ganesh Parashram Devare
|
1825012WL088969
|
Ganesh Parashram Devare
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918339
|
|
GANESH PARASHRAM DEVARE
|
BANK OF INDIA(508505)
|
|
219
|
DIGRAS
|
MH-25-012-044-001/536
(TUP TAAKLI)
|
1825012000NRG24220320240784568
|
22/03/2024
|
Lokesh Ganesh Devare
|
1825012WL088761
|
Lokesh Ganesh Devare
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918340
|
|
MR LOKESH GANESH DEVARE
|
STATE BANK OF INDIA(508548)
|
|
220
|
DIGRAS
|
MH-25-012-044-001/677
(TUP TAAKLI)
|
1825012000NRG24220320240787178
|
22/03/2024
|
Vijay Dattatraya Dhore
|
1825012WL088970
|
Vijay Dattatraya Dhore
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918602
|
|
KANTA & VIJAY DATTARAY DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
DIGRAS
|
MH-25-012-052-001/1005
(WARANDALI)
|
1825012000NRG24220320240787259
|
22/03/2024
|
raju desha chavhan
|
1825012WL088976
|
raju desha chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918440
|
|
RAJU DESA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57687
|
57687
|
|
|
|
|
|
|
|
|
222
|
DIGRAS
|
MH-25-012-012-001/10
(DOLAMBAA)
|
1825012000NRG24220320240786482
|
22/03/2024
|
sukhdev yadav lamhe
|
1825012WL088931
|
sukhdev yadav lamhe
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918347
|
|
SUKHADEV YADAVRAO LAMBE
|
ICICI BANK LTD(508534)
|
|
223
|
DIGRAS
|
MH-25-012-012-001/121
(DOLAMBAA)
|
1825012000NRG24220320240786536
|
22/03/2024
|
Shravan Pandurang Jadhao
|
1825012WL088934
|
Shravan Pandurang Jadhao
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918497
|
|
JADHAV SHRAWAN PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
224
|
DIGRAS
|
MH-25-012-012-001/210
(DOLAMBAA)
|
1825012000NRG24220320240786484
|
22/03/2024
|
kapur d rathod
|
1825012WL088931
|
kapur d rathod
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918496
|
|
KAPUSING DHANU RATHOD
|
ICICI BANK LTD(508534)
|
|
225
|
DIGRAS
|
MH-25-012-012-001/234
(DOLAMBAA)
|
1825012000NRG24220320240786539
|
22/03/2024
|
Ganesh S R
|
1825012WL088934
|
Ganesh S R
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918569
|
|
GANESH SHIVRAM UKANDE
|
ICICI BANK LTD(508534)
|
|
226
|
DIGRAS
|
MH-25-012-012-001/314
(DOLAMBAA)
|
1825012000NRG24220320240786472
|
22/03/2024
|
majhar husen baba husen
|
1825012WL088930
|
majhar husen baba husen
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241918325
|
|
MAJHAR BABAHUSEN SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DIGRAS
|
MH-25-012-012-001/343
(DOLAMBAA)
|
1825012000NRG24220320240786474
|
22/03/2024
|
pradip vijay suryvanshi
|
1825012WL088930
|
pradip vijay suryvanshi
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918493
|
|
SURYVANSHI PRADIP VIJAYSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
228
|
DIGRAS
|
MH-25-012-012-001/582
(DOLAMBAA)
|
1825012000NRG24220320240786491
|
22/03/2024
|
Doma Gobara Rathod
|
1825012WL088931
|
Doma Gobara Rathod
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918438
|
|
DOMA GOBRAANDSAGAR DOMA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
229
|
DIGRAS
|
MH-25-012-012-001/630
(DOLAMBAA)
|
1825012000NRG24220320240786479
|
22/03/2024
|
vijay shreeram korpakawar
|
1825012WL088930
|
vijay shreeram korpakawar
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918366
|
|
VIJAY SHRIRAM KORPATWAR
|
ICICI BANK LTD(508534)
|
|
230
|
DIGRAS
|
MH-25-012-012-002/37
(DOLAMBAA)
|
1825012000NRG24220320240786549
|
22/03/2024
|
datta punaji khadake
|
1825012WL088934
|
datta punaji khadake
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918495
|
|
DATTA PUNAJI KHADKE
|
ICICI BANK LTD(508534)
|
|
231
|
DIGRAS
|
MH-25-012-017-001/1298
(KALGAON)
|
1825012000NRG24220320240786717
|
22/03/2024
|
Noushad Parvin Firoz Khan
|
1825012WL088944
|
Noushad Parvin Firoz Khan
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918436
|
|
NOUSHAD PARVEEN FIRO
|
BANK OF BARODA(606985)
|
|
232
|
DIGRAS
|
MH-25-012-017-001/359
(KALGAON)
|
1825012000NRG24220320240786587
|
22/03/2024
|
Rahimoddin Kadiroddin Shaik
|
1825012WL088937
|
Rahimoddin Kadiroddin Shaik
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918334
|
|
RAHIMODDIN KADIROODI
|
BANK OF BARODA(606985)
|
|
233
|
DIGRAS
|
MH-25-012-049-001/127
(WADAGAON)
|
1825012000NRG24220320240787251
|
22/03/2024
|
Manshing Ramaji Chwhan
|
1825012WL088975
|
Manshing Ramaji Chwhan
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918353
|
|
MANSING RAMJI CHAUHA
|
BANK OF BARODA(606985)
|
|
234
|
DIGRAS
|
MH-25-012-049-001/220
(WADAGAON)
|
1825012000NRG24220320240787253
|
22/03/2024
|
darasing bhilsing rathod
|
1825012WL088975
|
darasing bhilsing rathod
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922012
|
|
DARASING BHILSING RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
235
|
DIGRAS
|
MH-25-012-003-001/133
(ASHTAA)
|
1825012000NRG24220320240786230
|
22/03/2024
|
Dalapat Nanda Jadhao
|
1825012WL088910
|
Dalapat Nanda Jadhao
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918303
|
|
DALPAT NANDA JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
DIGRAS
|
MH-25-012-003-001/134
(ASHTAA)
|
1825012000NRG24220320240786241
|
22/03/2024
|
Balu Nanda Jadhao
|
1825012WL088911
|
Balu Nanda Jadhao
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918292
|
|
BALU NANDA JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
237
|
DIGRAS
|
MH-25-012-003-001/134
(ASHTAA)
|
1825012000NRG24220320240786242
|
22/03/2024
|
Kantabai Balu Jadhao
|
1825012WL088911
|
Kantabai Balu Jadhao
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918293
|
|
KANTA BALU JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
DIGRAS
|
MH-25-012-003-001/211
(ASHTAA)
|
1825012000NRG24220320240786232
|
22/03/2024
|
Harshing N Jadhao
|
1825012WL088910
|
Harshing N Jadhao
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918302
|
|
HARSINGH NANDA JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
239
|
DIGRAS
|
MH-25-012-003-001/329
(ASHTAA)
|
1825012000NRG24220320240786233
|
22/03/2024
|
Bharosh Dudhram Jadhao
|
1825012WL088910
|
Bharosh Dudhram Jadhao
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918371
|
|
BHAROSH DUDHARAM JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
240
|
DIGRAS
|
MH-25-012-003-001/417
(ASHTAA)
|
1825012000NRG24220320240786235
|
22/03/2024
|
Dudharam Nanda Jadhao
|
1825012WL088910
|
Dudharam Nanda Jadhao
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918370
|
|
DUDHARAM NANDA JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
241
|
DIGRAS
|
MH-25-012-052-001/195
(WARANDALI)
|
1825012000NRG24220320240787365
|
22/03/2024
|
sarla narayan pawar
|
1825012WL088982
|
sarla narayan pawar
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918492
|
|
SARLABAI NARAYAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
DIGRAS
|
MH-25-012-052-001/314
(WARANDALI)
|
1825012000NRG24220320240787366
|
22/03/2024
|
Sujata Bharat Chavhan
|
1825012WL088982
|
Sujata Bharat Chavhan
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918400
|
|
SUJATA BHARAT CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
DIGRAS
|
MH-25-012-052-001/326
(WARANDALI)
|
1825012000NRG24220320240787311
|
22/03/2024
|
somla dhandu rathod
|
1825012WL088979
|
somla dhandu rathod
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918323
|
|
RATHOD SOMALA DHUD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
244
|
DIGRAS
|
MH-25-012-052-001/347
(WARANDALI)
|
1825012000NRG24220320240787270
|
22/03/2024
|
omkar
|
1825012WL088976
|
omkar
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918415
|
|
MR ONKAR LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
245
|
DIGRAS
|
MH-25-012-052-001/401
(WARANDALI)
|
1825012000NRG24220320240787272
|
22/03/2024
|
vinod shesharao chavhan
|
1825012WL088976
|
vinod shesharao chavhan
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918364
|
|
VINOD SHESHRAO CHAVH
|
BANK OF BARODA(606985)
|
|
246
|
DIGRAS
|
MH-25-012-052-001/782
(WARANDALI)
|
1825012000NRG24220320240787374
|
22/03/2024
|
Gajanan Pratap Rathod
|
1825012WL088982
|
Gajanan Pratap Rathod
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918572
|
|
Gajanan Pratap Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
DIGRAS
|
MH-25-012-052-001/97
(WARANDALI)
|
1825012000NRG24220320240787286
|
22/03/2024
|
Dhanaraj Keshav Chavhan
|
1825012WL088976
|
Dhanaraj Keshav Chavhan
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918365
|
|
MR DHANRAJ KESHAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
248
|
DIGRAS
|
MH-25-012-017-001/1090
(KALGAON)
|
1825012000NRG24220320240786593
|
22/03/2024
|
Vivek Ghamshyam Magulkar
|
1825012WL088938
|
Vivek Ghamshyam Magulkar
|
00152
|
HDFC0001017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918219
|
|
MR VIVEK GHANSHYAM MANGULKAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
DIGRAS
|
MH-25-012-044-001/881
(TUP TAAKLI)
|
1825012000NRG24220320240784580
|
22/03/2024
|
Dipak Aanandrao Dhore
|
1825012WL088761
|
Dipak Aanandrao Dhore
|
00152
|
HDFC0001017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918218
|
|
DIPAK ANANDRAO DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
250
|
DIGRAS
|
MH-25-012-039-002/274
(SAWANGAA KHU.)
|
1825002000NRG24220320240786556
|
22/03/2024
|
sunil tukaram jadhao
|
1825002WL088935
|
sunil tukaram jadhao
|
00152
|
HDFC0004425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918220
|
|
SUNIL TUKARAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
251
|
DIGRAS
|
MH-25-012-012-001/293
(DOLAMBAA)
|
1825012000NRG24220320240786540
|
22/03/2024
|
Gajanan Avdhut Khunchatwar
|
1825012WL088934
|
Gajanan Avdhut Khunchatwar
|
00168
|
ICIC0001780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918207
|
|
GAJANAN AVDHUT KUNCHATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
DIGRAS
|
MH-25-012-012-001/596
(DOLAMBAA)
|
1825012000NRG24220320240786478
|
22/03/2024
|
manoj motiram pawar
|
1825012WL088930
|
manoj motiram pawar
|
00168
|
ICIC0001780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918208
|
|
MANOJ MOTIRAM PARADHI
|
ICICI BANK LTD(508534)
|
|
253
|
DIGRAS
|
MH-25-012-012-001/629
(DOLAMBAA)
|
1825012000NRG24220320240786543
|
22/03/2024
|
Manisha Vijay Kunchatwar
|
1825012WL088934
|
Manisha Vijay Kunchatwar
|
00168
|
ICIC0001780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918209
|
|
MANISHA VIJAY KUNCHATWAR
|
ICICI BANK LTD(508534)
|
|
254
|
DIGRAS
|
MH-25-012-012-001/629
(DOLAMBAA)
|
1825012000NRG24220320240786542
|
22/03/2024
|
Vijay Uttam Kunchatwar
|
1825012WL088934
|
Vijay Uttam Kunchatwar
|
00168
|
ICIC0001780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918210
|
|
KUNCHATWAR VIJAY UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
255
|
DIGRAS
|
MH-25-012-017-001/1384
(KALGAON)
|
1825012000NRG24220320240786628
|
22/03/2024
|
RAZIK
|
1825012WL088940
|
RAZIK
|
00168
|
ICIC0001780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918211
|
|
ABDUL RAJIK ABDUL R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
256
|
DIGRAS
|
MH-25-012-003-001/434
(ASHTAA)
|
1825012000NRG24220320240786245
|
22/03/2024
|
Nitin Dayaram Jadhav
|
1825012WL088911
|
Nitin Dayaram Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918071
|
|
MR NITIN DAYARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
257
|
DIGRAS
|
MH-25-012-004-001/106
(BELORA)
|
1825012000NRG24220320240784798
|
22/03/2024
|
Bhanudas G Rasal
|
1825012WL088767
|
Bhanudas G Rasal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918181
|
|
BHANUDAS GOPAL RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
DIGRAS
|
MH-25-012-004-001/441
(BELORA)
|
1825012000NRG24220320240784801
|
22/03/2024
|
Sulabha Sajjan Kashidkar
|
1825012WL088767
|
Sulabha Sajjan Kashidkar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918175
|
|
MRS SULABHA SAJJAN KASHIDKAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
DIGRAS
|
MH-25-012-011-001/319
(DHANORA KHU.)
|
1825012000NRG24220320240786407
|
22/03/2024
|
Santosh Sukhdev Madane
|
1825012WL088924
|
Santosh Sukhdev Madane
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918059
|
|
MR SANTOSH SUKHADEO MADANE
|
STATE BANK OF INDIA(508548)
|
|
260
|
DIGRAS
|
MH-25-012-011-001/320
(DHANORA KHU.)
|
1825012000NRG24220320240786409
|
22/03/2024
|
Vasudev Mahadevrao Madane
|
1825012WL088924
|
Vasudev Mahadevrao Madane
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918060
|
|
MR VASUDEO MAHADEORAO MADNE
|
STATE BANK OF INDIA(508548)
|
|
261
|
DIGRAS
|
MH-25-012-011-002/162
(DHANORA KHU.)
|
1825012000NRG24220320240786411
|
22/03/2024
|
rohidas n rathod
|
1825012WL088924
|
rohidas n rathod
|
00415
|
SBIN0000367
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241918534
|
|
ROHIDAS NARAYAN RATHOD
|
BANK OF INDIA(508505)
|
|
262
|
DIGRAS
|
MH-25-012-011-002/162
(DHANORA KHU.)
|
1825012000NRG24220320240786412
|
22/03/2024
|
savita r rathod
|
1825012WL088924
|
savita r rathod
|
00415
|
SBIN0000367
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241918109
|
|
MRS SAVITA ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
263
|
DIGRAS
|
MH-25-012-011-002/198
(DHANORA KHU.)
|
1825012000NRG24220320240786288
|
22/03/2024
|
Suresh C Rathod
|
1825012WL088915
|
Suresh C Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918117
|
|
MR SURESH CHARANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
264
|
DIGRAS
|
MH-25-012-011-002/336
(DHANORA KHU.)
|
1825012000NRG24220320240786416
|
22/03/2024
|
Pruthviraj Babusing Chavhan
|
1825012WL088924
|
Pruthviraj Babusing Chavhan
|
00415
|
SBIN0000367
|
819
|
819
|
Rejected
|
24/04/2024
|
|
A115241918515
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
265
|
DIGRAS
|
MH-25-012-011-002/343
(DHANORA KHU.)
|
1825012000NRG24220320240786291
|
22/03/2024
|
Ghanshyam G Choudhari
|
1825012WL088915
|
Ghanshyam G Choudhari
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918384
|
|
CHOUDHARI GHANSHYAM GAYAPRASAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
266
|
DIGRAS
|
MH-25-012-011-002/343
(DHANORA KHU.)
|
1825012000NRG24220320240786292
|
22/03/2024
|
Mandakini G Choudhari
|
1825012WL088915
|
Mandakini G Choudhari
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918383
|
|
CHUDHARI MANDAKINHI GHANSHYAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
267
|
DIGRAS
|
MH-25-012-011-002/633
(DHANORA KHU.)
|
1825012000NRG24220320240786269
|
22/03/2024
|
Bandu Somsing Rathod
|
1825012WL088913
|
Bandu Somsing Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918170
|
|
MR BANDU SOMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
268
|
DIGRAS
|
MH-25-012-011-002/647
(DHANORA KHU.)
|
1825012000NRG24220320240786293
|
22/03/2024
|
Mayur Ghanshyam Chaudhari
|
1825012WL088915
|
Mayur Ghanshyam Chaudhari
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918094
|
|
SHRI MAYUR GHANSHYAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
269
|
DIGRAS
|
MH-25-012-011-002/654
(DHANORA KHU.)
|
1825012000NRG24220320240786270
|
22/03/2024
|
Pravin Harichand Ade
|
1825012WL088913
|
Pravin Harichand Ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918513
|
|
MR PRAVIN HARICHAND ADE
|
STATE BANK OF INDIA(508548)
|
|
270
|
DIGRAS
|
MH-25-012-012-001/491
(DOLAMBAA)
|
1825012000NRG24220320240786476
|
22/03/2024
|
rantnakala
|
1825012WL088930
|
rantnakala
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918116
|
|
Miss. Ratnakal Parasram Chafle
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
DIGRAS
|
MH-25-012-012-001/633
(DOLAMBAA)
|
1825012000NRG24220320240786544
|
22/03/2024
|
sanjay undara chavhan
|
1825012WL088934
|
sanjay undara chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918134
|
|
MR SANJAYXXCHAVHAN AND REKHAXXCHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
DIGRAS
|
MH-25-012-012-001/636
(DOLAMBAA)
|
1825012000NRG24220320240786545
|
22/03/2024
|
pravin uttamrao dube
|
1825012WL088934
|
pravin uttamrao dube
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918140
|
|
MR PRAVIN UTTAM DUBE
|
STATE BANK OF INDIA(508548)
|
|
273
|
DIGRAS
|
MH-25-012-012-001/637
(DOLAMBAA)
|
1825012000NRG24220320240786546
|
22/03/2024
|
gajanan kisan ukande
|
1825012WL088934
|
gajanan kisan ukande
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918049
|
|
GAJANAN KISAN UKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
DIGRAS
|
MH-25-012-012-001/99
(DOLAMBAA)
|
1825012000NRG24220320240786452
|
22/03/2024
|
Lakshman
|
1825012WL088927
|
Lakshman
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918130
|
|
MASTER ARVIND LAXMAN KHARODE MINOR
|
STATE BANK OF INDIA(508548)
|
|
275
|
DIGRAS
|
MH-25-012-014-001/1048
(HARSOOL)
|
1825012000NRG24220320240784818
|
22/03/2024
|
anil ramprasad jaiswal
|
1825012WL088769
|
anil ramprasad jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918084
|
|
JAISWAL ANIL RAMPRASAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
276
|
DIGRAS
|
MH-25-012-014-001/1048
(HARSOOL)
|
1825012000NRG24220320240784819
|
22/03/2024
|
archana anil jaiswal
|
1825012WL088769
|
archana anil jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918203
|
|
ARCHNA ANIL JAISWAL
|
BANK OF INDIA(508505)
|
|
277
|
DIGRAS
|
MH-25-012-014-001/1061
(HARSOOL)
|
1825012000NRG24220320240784866
|
22/03/2024
|
ganesh balaji dhotre
|
1825012WL088773
|
ganesh balaji dhotre
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918133
|
|
GANESH BALAJI DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
DIGRAS
|
MH-25-012-014-001/1083
(HARSOOL)
|
1825012000NRG24220320240784867
|
22/03/2024
|
sunil harinath kale
|
1825012WL088773
|
sunil harinath kale
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918058
|
|
MR SUNIL HARINATH KALE
|
STATE BANK OF INDIA(508548)
|
|
279
|
DIGRAS
|
MH-25-012-014-001/133
(HARSOOL)
|
1825012000NRG24220320240784868
|
22/03/2024
|
arun
|
1825012WL088773
|
arun
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918319
|
|
ARUN SAKHARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
280
|
DIGRAS
|
MH-25-012-014-001/147
(HARSOOL)
|
1825012000NRG24220320240784821
|
22/03/2024
|
balu
|
1825012WL088769
|
balu
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918144
|
|
MR BALA PUNDALIK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
281
|
DIGRAS
|
MH-25-012-014-001/224
(HARSOOL)
|
1825012000NRG24220320240784869
|
22/03/2024
|
Pravin Bhagwan Lakhekar
|
1825012WL088773
|
Pravin Bhagwan Lakhekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918540
|
|
MR PRAVIN BHAGWAN LAKHEKAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
DIGRAS
|
MH-25-012-014-001/278
(HARSOOL)
|
1825012000NRG24220320240784839
|
22/03/2024
|
nyneshor
|
1825012WL088771
|
nyneshor
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918055
|
|
MR DNYANESHWAR P BHAGAT MRS SUSHILA D BH
|
STATE BANK OF INDIA(508548)
|
|
283
|
DIGRAS
|
MH-25-012-014-001/278
(HARSOOL)
|
1825012000NRG24220320240784840
|
22/03/2024
|
Sushila D Bhagat
|
1825012WL088771
|
Sushila D Bhagat
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918056
|
|
MR DNYANESHWAR P BHAGAT MRS SUSHILA D BH
|
STATE BANK OF INDIA(508548)
|
|
284
|
DIGRAS
|
MH-25-012-014-001/285
(HARSOOL)
|
1825012000NRG24220320240784841
|
22/03/2024
|
datta
|
1825012WL088771
|
datta
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918397
|
|
DATTA AVDHUT DINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
DIGRAS
|
MH-25-012-014-001/37
(HARSOOL)
|
1825012000NRG24220320240784830
|
22/03/2024
|
sangita
|
1825012WL088770
|
sangita
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918533
|
|
SANGITA RAJU KHADKE
|
STATE BANK OF INDIA(508548)
|
|
286
|
DIGRAS
|
MH-25-012-014-001/60
(HARSOOL)
|
1825012000NRG24220320240784871
|
22/03/2024
|
Savita B Dhotre
|
1825012WL088773
|
Savita B Dhotre
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918342
|
|
MR BANDU K DHOTRE MRS SAVITA B DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
287
|
DIGRAS
|
MH-25-012-014-001/634
(HARSOOL)
|
1825012000NRG24220320240784833
|
22/03/2024
|
Samir Sudhakar Uplenchwar
|
1825012WL088770
|
Samir Sudhakar Uplenchwar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922869
|
|
SAMEER SUDHAKARRAO UPLENCHWAR
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
288
|
DIGRAS
|
MH-25-012-014-001/702
(HARSOOL)
|
1825012000NRG24220320240784835
|
22/03/2024
|
Mahesh
|
1825012WL088770
|
Mahesh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918369
|
|
UPLEMCHAWAR MAHESH HARIBHAUH L
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
289
|
DIGRAS
|
MH-25-012-014-001/702
(HARSOOL)
|
1825012000NRG24220320240784836
|
22/03/2024
|
smita mahesh uplenchwar
|
1825012WL088770
|
smita mahesh uplenchwar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918204
|
|
SMITA MAHESH UPLENCHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
DIGRAS
|
MH-25-012-014-001/750
(HARSOOL)
|
1825012000NRG24220320240784826
|
22/03/2024
|
Sunil Namdev Saundale
|
1825012WL088769
|
Sunil Namdev Saundale
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918532
|
|
SUNIL NAMDEV SAVANDALE
|
STATE BANK OF INDIA(508548)
|
|
291
|
DIGRAS
|
MH-25-012-014-001/888
(HARSOOL)
|
1825012000NRG24220320240784828
|
22/03/2024
|
shankar subhash ubale
|
1825012WL088769
|
shankar subhash ubale
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918075
|
|
SHANKAR SUBHASH UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
DIGRAS
|
MH-25-012-014-001/900
(HARSOOL)
|
1825012000NRG24220320240784837
|
22/03/2024
|
gajanan sadashiv khade
|
1825012WL088770
|
gajanan sadashiv khade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918111
|
|
MR GAJANAN SADASHIV KHADKE
|
STATE BANK OF INDIA(508548)
|
|
293
|
DIGRAS
|
MH-25-012-014-001/964
(HARSOOL)
|
1825012000NRG24220320240784829
|
22/03/2024
|
pankaj subhash ubale
|
1825012WL088769
|
pankaj subhash ubale
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918099
|
|
UBALE PANKAJ SUBHASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
294
|
DIGRAS
|
MH-25-012-015-001/144
(ISAAPUR)
|
1825012000NRG24220320240784524
|
22/03/2024
|
Tejal Kishor Bhatukale
|
1825012WL088759
|
Tejal Kishor Bhatukale
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918516
|
|
MISS TEJAL KISHOR BHATUKALE
|
STATE BANK OF INDIA(508548)
|
|
295
|
DIGRAS
|
MH-25-012-015-001/146
(ISAAPUR)
|
1825012000NRG24220320240784525
|
22/03/2024
|
Vishal Gajanan Manwar
|
1825012WL088759
|
Vishal Gajanan Manwar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918147
|
|
MR VISHAL GAJANAN MANWAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
DIGRAS
|
MH-25-012-015-001/153
(ISAAPUR)
|
1825012000NRG24220320240784527
|
22/03/2024
|
kiran vijay salunke
|
1825012WL088759
|
kiran vijay salunke
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918141
|
|
Mr. VIJAY ANANDRAO SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
DIGRAS
|
MH-25-012-015-001/154
(ISAAPUR)
|
1825012000NRG24220320240784528
|
22/03/2024
|
sonu prem bhatukle
|
1825012WL088759
|
sonu prem bhatukle
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918538
|
|
MRS SONU PREM BHATUKALE
|
STATE BANK OF INDIA(508548)
|
|
298
|
DIGRAS
|
MH-25-012-015-001/155
(ISAAPUR)
|
1825012000NRG24220320240784529
|
22/03/2024
|
kondiram sakharam mohite
|
1825012WL088759
|
kondiram sakharam mohite
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918186
|
|
MR KONDIRAM SAKHARAM MOHITE
|
STATE BANK OF INDIA(508548)
|
|
299
|
DIGRAS
|
MH-25-012-015-001/155
(ISAAPUR)
|
1825012000NRG24220320240784530
|
22/03/2024
|
vachala kondiram mohite
|
1825012WL088759
|
vachala kondiram mohite
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918136
|
|
MRS VACHALABAI KONDIRAM MOHITE
|
STATE BANK OF INDIA(508548)
|
|
300
|
DIGRAS
|
MH-25-012-015-001/171
(ISAAPUR)
|
1825012000NRG24220320240784531
|
22/03/2024
|
dilip namdev gholap
|
1825012WL088759
|
dilip namdev gholap
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918199
|
|
GHOLAP DILIP NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
301
|
DIGRAS
|
MH-25-012-015-001/177
(ISAAPUR)
|
1825012000NRG24220320240784532
|
22/03/2024
|
firoj
|
1825012WL088759
|
firoj
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918080
|
|
MR FIROJ BABA KHAN
|
STATE BANK OF INDIA(508548)
|
|
302
|
DIGRAS
|
MH-25-012-015-001/200-A
(ISAAPUR)
|
1825012000NRG24220320240784533
|
22/03/2024
|
vishnu mangalsing pachore
|
1825012WL088759
|
vishnu mangalsing pachore
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918051
|
|
MR VISHNU MANGALSING PACHORE
|
STATE BANK OF INDIA(508548)
|
|
303
|
DIGRAS
|
MH-25-012-015-001/2155
(ISAAPUR)
|
1825012000NRG24220320240784534
|
22/03/2024
|
Vishal Laxman Bawane
|
1825012WL088759
|
Vishal Laxman Bawane
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918070
|
|
MR VISHAL LAXMAN BAWANE
|
STATE BANK OF INDIA(508548)
|
|
304
|
DIGRAS
|
MH-25-012-015-001/285
(ISAAPUR)
|
1825012000NRG24220320240784535
|
22/03/2024
|
Sayyed Aazad Sayyed Akhtar
|
1825012WL088759
|
Sayyed Aazad Sayyed Akhtar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918196
|
|
Master SAYYED AAZAD SAYYED AKTAR SAYYED
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
DIGRAS
|
MH-25-012-015-001/285
(ISAAPUR)
|
1825012000NRG24220320240784536
|
22/03/2024
|
shaista parvin saiyyed akthar
|
1825012WL088759
|
shaista parvin saiyyed akthar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918197
|
|
SHAISTA PARVIN SE. AKTHAR
|
BANK OF INDIA(508505)
|
|
306
|
DIGRAS
|
MH-25-012-015-001/345
(ISAAPUR)
|
1825012000NRG24220320240784538
|
22/03/2024
|
noushin jaha tousif khan
|
1825012WL088759
|
noushin jaha tousif khan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918193
|
|
Miss. NOUSHIN JAHAN JAKIR KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
DIGRAS
|
MH-25-012-015-001/345
(ISAAPUR)
|
1825012000NRG24220320240784537
|
22/03/2024
|
tousif firoj khan
|
1825012WL088759
|
tousif firoj khan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918146
|
|
TAUSIF KHAN FIROJ KHAN
|
BANK OF INDIA(508505)
|
|
308
|
DIGRAS
|
MH-25-012-015-002/405
(ISAAPUR)
|
1825012000NRG24220320240784542
|
22/03/2024
|
Nitesh Dagadu Songade
|
1825012WL088759
|
Nitesh Dagadu Songade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918212
|
|
Mr. NITESH DAGADU SAUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
DIGRAS
|
MH-25-012-017-001/106
(KALGAON)
|
1825012000NRG24220320240786583
|
22/03/2024
|
Vimal Shalikram Ingale
|
1825012WL088937
|
Vimal Shalikram Ingale
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918069
|
|
MRS VIMAL SHALIKRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
310
|
DIGRAS
|
MH-25-012-017-001/1442
(KALGAON)
|
1825012000NRG24220320240786693
|
22/03/2024
|
Mo Kaif Mo Khalik
|
1825012WL088943
|
Mo Kaif Mo Khalik
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918214
|
|
SK KAIF M SK KHALI
|
BANK OF BARODA(606985)
|
|
311
|
DIGRAS
|
MH-25-012-017-001/1464
(KALGAON)
|
1825012000NRG24220320240786695
|
22/03/2024
|
Mo Tabish Mo Shafique Shekh
|
1825012WL088943
|
Mo Tabish Mo Shafique Shekh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918213
|
|
MOHD TABISH MOHD
|
BANK OF BARODA(606985)
|
|
312
|
DIGRAS
|
MH-25-012-032-001/121
(RAAM NAGAR)
|
1825012000NRG24220320240786834
|
22/03/2024
|
sitaram tukaram shinde
|
1825012WL088954
|
sitaram tukaram shinde
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918073
|
|
MR SITARAM TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
313
|
DIGRAS
|
MH-25-012-032-001/129
(RAAM NAGAR)
|
1825012000NRG24220320240786836
|
22/03/2024
|
Tanaji Ramaji Babar
|
1825012WL088954
|
Tanaji Ramaji Babar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918089
|
|
BABAR TANAJI RAMJI AND SHOBHA TANAJI BAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
314
|
DIGRAS
|
MH-25-012-032-001/227
(RAAM NAGAR)
|
1825012000NRG24220320240786839
|
22/03/2024
|
Navnath Tukaram Shinde
|
1825012WL088954
|
Navnath Tukaram Shinde
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918118
|
|
MR NAVNATH TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
315
|
DIGRAS
|
MH-25-012-032-001/227
(RAAM NAGAR)
|
1825012000NRG24220320240786840
|
22/03/2024
|
Ranjana Navnath Shinde
|
1825012WL088954
|
Ranjana Navnath Shinde
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918200
|
|
MS RANJANA NAVNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
316
|
DIGRAS
|
MH-25-012-032-001/255
(RAAM NAGAR)
|
1825012000NRG24220320240786842
|
22/03/2024
|
Gayabai Kashinath Shegar
|
1825012WL088954
|
Gayabai Kashinath Shegar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918115
|
|
Mrs. GAYABAI KASHINATH SHEGAR
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
DIGRAS
|
MH-25-012-032-001/70
(RAAM NAGAR)
|
1825012000NRG24220320240786846
|
22/03/2024
|
Gajanan Harichand Rathod
|
1825012WL088955
|
Gajanan Harichand Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918514
|
|
GAJANAN HARICHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
DIGRAS
|
MH-25-012-032-001/94
(RAAM NAGAR)
|
1825012000NRG24220320240786851
|
22/03/2024
|
Priti Subhash Rathod
|
1825012WL088955
|
Priti Subhash Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918097
|
|
MISS PRITI SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
319
|
DIGRAS
|
MH-25-012-035-001/126
(RUI (TALAAV))
|
1825012000NRG24220320240786892
|
22/03/2024
|
biraju mohan pawar
|
1825012WL088959
|
biraju mohan pawar
|
00415
|
SBIN0000367
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241918525
|
|
BIRJU MOHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
DIGRAS
|
MH-25-012-035-001/170
(RUI (TALAAV))
|
1825012000NRG24220320240786893
|
22/03/2024
|
Sangita Rajesh Rathod
|
1825012WL088959
|
Sangita Rajesh Rathod
|
00415
|
SBIN0000367
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241918198
|
|
MS SANGITA RAJESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
321
|
DIGRAS
|
MH-25-012-035-001/189
(RUI (TALAAV))
|
1825012000NRG24220320240786852
|
22/03/2024
|
umesh lapakar rathod
|
1825012WL088956
|
umesh lapakar rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918050
|
|
MR UMESH LASHKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
322
|
DIGRAS
|
MH-25-012-035-001/225
(RUI (TALAAV))
|
1825012000NRG24220320240786854
|
22/03/2024
|
silabai subhash pawar
|
1825012WL088956
|
silabai subhash pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918173
|
|
MS SILABAI SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
DIGRAS
|
MH-25-012-035-001/225
(RUI (TALAAV))
|
1825012000NRG24220320240786853
|
22/03/2024
|
subhash lachiram pawar
|
1825012WL088956
|
subhash lachiram pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918169
|
|
SUBHASH LACHHIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
DIGRAS
|
MH-25-012-035-001/399
(RUI (TALAAV))
|
1825012000NRG24220320240786899
|
22/03/2024
|
Pabibai Saitaram Pawar
|
1825012WL088959
|
Pabibai Saitaram Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918174
|
|
PABIBAI SITARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
DIGRAS
|
MH-25-012-035-001/429
(RUI (TALAAV))
|
1825012000NRG24220320240786900
|
22/03/2024
|
Chhaya Ramesh Pawar
|
1825012WL088959
|
Chhaya Ramesh Pawar
|
00415
|
SBIN0000367
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241918521
|
|
MR CHAYA RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
DIGRAS
|
MH-25-012-035-001/523
(RUI (TALAAV))
|
1825012000NRG24220320240786901
|
22/03/2024
|
gita anil rathod
|
1825012WL088959
|
gita anil rathod
|
00415
|
SBIN0000367
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241918531
|
|
MRS GEETA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
327
|
DIGRAS
|
MH-25-012-035-001/524
(RUI (TALAAV))
|
1825012000NRG24220320240786902
|
22/03/2024
|
Balu Rama rathod
|
1825012WL088959
|
Balu Rama rathod
|
00415
|
SBIN0000367
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241918183
|
|
BALU RAMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
DIGRAS
|
MH-25-012-035-001/524
(RUI (TALAAV))
|
1825012000NRG24220320240786903
|
22/03/2024
|
Sindhu Balu rathod
|
1825012WL088959
|
Sindhu Balu rathod
|
00415
|
SBIN0000367
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241918202
|
|
RATHOD SHINDHU BALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
329
|
DIGRAS
|
MH-25-012-035-001/533
(RUI (TALAAV))
|
1825012000NRG24220320240786855
|
22/03/2024
|
Ajay Pramsing Bassi
|
1825012WL088956
|
Ajay Pramsing Bassi
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918205
|
|
MR AJAY PREMSING BASSI
|
STATE BANK OF INDIA(508548)
|
|
330
|
DIGRAS
|
MH-25-012-035-001/99
(RUI (TALAAV))
|
1825012000NRG24220320240786904
|
22/03/2024
|
Jyoti Sanjay Hatkar
|
1825012WL088959
|
Jyoti Sanjay Hatkar
|
00415
|
SBIN0000367
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241918201
|
|
MS JYOTI SANJAY HATKAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
DIGRAS
|
MH-25-012-037-001/1146
(SAAKHARAA)
|
1825012000NRG24220320240786940
|
22/03/2024
|
ajay pralhad jadhav
|
1825012WL088962
|
ajay pralhad jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918189
|
|
AJAY PRALHAD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
DIGRAS
|
MH-25-012-037-001/117
(SAAKHARAA)
|
1825012000NRG24220320240787027
|
22/03/2024
|
namdev rathod
|
1825012WL088964
|
namdev rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918083
|
|
NAMDEV BHIKA RATHOD
|
BANK OF INDIA(508505)
|
|
333
|
DIGRAS
|
MH-25-012-037-001/121
(SAAKHARAA)
|
1825012000NRG24220320240787028
|
22/03/2024
|
Dilip p r
|
1825012WL088964
|
Dilip p r
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918547
|
|
DILIP PRALHAD RATHOD
|
BANK OF INDIA(508505)
|
|
334
|
DIGRAS
|
MH-25-012-037-001/122
(SAAKHARAA)
|
1825012000NRG24220320240786906
|
22/03/2024
|
manohar chandu chavhan
|
1825012WL088960
|
manohar chandu chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918148
|
|
CHAVHAN MANOHAR CHANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
335
|
DIGRAS
|
MH-25-012-037-001/127
(SAAKHARAA)
|
1825012000NRG24220320240787029
|
22/03/2024
|
ROHIDAS RATHOD
|
1825012WL088964
|
ROHIDAS RATHOD
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918108
|
|
MR RAVI PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
336
|
DIGRAS
|
MH-25-012-037-001/130
(SAAKHARAA)
|
1825012000NRG24220320240786942
|
22/03/2024
|
bhola
|
1825012WL088962
|
bhola
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918065
|
|
BHOLA MOHAN ADE
|
BANK OF INDIA(508505)
|
|
337
|
DIGRAS
|
MH-25-012-037-001/130
(SAAKHARAA)
|
1825012000NRG24220320240786943
|
22/03/2024
|
durga
|
1825012WL088962
|
durga
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918120
|
|
MRS DURGA BHOLA ADE
|
STATE BANK OF INDIA(508548)
|
|
338
|
DIGRAS
|
MH-25-012-037-001/130
(SAAKHARAA)
|
1825012000NRG24220320240786944
|
22/03/2024
|
sachin
|
1825012WL088962
|
sachin
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918535
|
|
MR SACHIN BHOLA ADE
|
STATE BANK OF INDIA(508548)
|
|
339
|
DIGRAS
|
MH-25-012-037-001/135
(SAAKHARAA)
|
1825012000NRG24220320240786909
|
22/03/2024
|
punam ade
|
1825012WL088960
|
punam ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918137
|
|
MRS PUNAM SANTOSH ADE
|
STATE BANK OF INDIA(508548)
|
|
340
|
DIGRAS
|
MH-25-012-037-001/135
(SAAKHARAA)
|
1825012000NRG24220320240786907
|
22/03/2024
|
RAmrao
|
1825012WL088960
|
RAmrao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918081
|
|
MR RAMRAO THAVRA ADE
|
STATE BANK OF INDIA(508548)
|
|
341
|
DIGRAS
|
MH-25-012-037-001/143
(SAAKHARAA)
|
1825012000NRG24220320240787030
|
22/03/2024
|
Akash Khushal Rathod
|
1825012WL088964
|
Akash Khushal Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918096
|
|
MR AKASH KHUSHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
342
|
DIGRAS
|
MH-25-012-037-001/183
(SAAKHARAA)
|
1825012000NRG24220320240786945
|
22/03/2024
|
Shanti B Rathod
|
1825012WL088962
|
Shanti B Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918068
|
|
MRS SHANTI BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
343
|
DIGRAS
|
MH-25-012-037-001/188
(SAAKHARAA)
|
1825012000NRG24220320240786947
|
22/03/2024
|
Asmita Dipak Chavhan
|
1825012WL088962
|
Asmita Dipak Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918522
|
|
MRS ASMITA DIPAK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
344
|
DIGRAS
|
MH-25-012-037-001/188
(SAAKHARAA)
|
1825012000NRG24220320240786946
|
22/03/2024
|
Dipak Kisan Chavhan
|
1825012WL088962
|
Dipak Kisan Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918523
|
|
MR DIPAK KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
345
|
DIGRAS
|
MH-25-012-037-001/215
(SAAKHARAA)
|
1825012000NRG24220320240786912
|
22/03/2024
|
Baliram A R
|
1825012WL088960
|
Baliram A R
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918554
|
|
MR BALIRAM AMARSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
346
|
DIGRAS
|
MH-25-012-037-001/215
(SAAKHARAA)
|
1825012000NRG24220320240786913
|
22/03/2024
|
usha b rathod
|
1825012WL088960
|
usha b rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918062
|
|
MRS USHA BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
347
|
DIGRAS
|
MH-25-012-037-001/238
(SAAKHARAA)
|
1825012000NRG24220320240786914
|
22/03/2024
|
Anil A R
|
1825012WL088960
|
Anil A R
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918063
|
|
MR ANIL AMARSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
348
|
DIGRAS
|
MH-25-012-037-001/238
(SAAKHARAA)
|
1825012000NRG24220320240786915
|
22/03/2024
|
shalu a rathod
|
1825012WL088960
|
shalu a rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918122
|
|
MRS SHALUBAI ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
349
|
DIGRAS
|
MH-25-012-037-001/3
(SAAKHARAA)
|
1825012000NRG24220320240786924
|
22/03/2024
|
youraj s ade
|
1825012WL088961
|
youraj s ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918105
|
|
MR YUVRAJ SITARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
350
|
DIGRAS
|
MH-25-012-037-001/327
(SAAKHARAA)
|
1825012000NRG24220320240786949
|
22/03/2024
|
chaya u jadao
|
1825012WL088962
|
chaya u jadao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918125
|
|
MRS CHHAYA ULLHAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
351
|
DIGRAS
|
MH-25-012-037-001/328
(SAAKHARAA)
|
1825012000NRG24220320240786951
|
22/03/2024
|
AKASH V JADHAO
|
1825012WL088962
|
AKASH V JADHAO
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918548
|
|
MR AKASH VISHNU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
352
|
DIGRAS
|
MH-25-012-037-001/328
(SAAKHARAA)
|
1825012000NRG24220320240786950
|
22/03/2024
|
Vishnu b j
|
1825012WL088962
|
Vishnu b j
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918552
|
|
JADHAO VISHNU BADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
353
|
DIGRAS
|
MH-25-012-037-001/33
(SAAKHARAA)
|
1825012000NRG24220320240786927
|
22/03/2024
|
anita premsing rathod
|
1825012WL088961
|
anita premsing rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918126
|
|
MRS ANITA PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
354
|
DIGRAS
|
MH-25-012-037-001/33
(SAAKHARAA)
|
1825012000NRG24220320240786926
|
22/03/2024
|
pramsing h rathod
|
1825012WL088961
|
pramsing h rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918545
|
|
RATHOD PREMSING HARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
355
|
DIGRAS
|
MH-25-012-037-001/33
(SAAKHARAA)
|
1825012000NRG24220320240786928
|
22/03/2024
|
rameshwar premsing rathod
|
1825012WL088961
|
rameshwar premsing rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241918127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
356
|
DIGRAS
|
MH-25-012-037-001/369
(SAAKHARAA)
|
1825012000NRG24220320240786931
|
22/03/2024
|
Puja Ramesh Rathod
|
1825012WL088961
|
Puja Ramesh Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918077
|
|
MISS POOJA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
357
|
DIGRAS
|
MH-25-012-037-001/369
(SAAKHARAA)
|
1825012000NRG24220320240786929
|
22/03/2024
|
Ramesh M R
|
1825012WL088961
|
Ramesh M R
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918064
|
|
RAMESH MANNA RATHOD
|
BANK OF INDIA(508505)
|
|
358
|
DIGRAS
|
MH-25-012-037-001/381
(SAAKHARAA)
|
1825012000NRG24220320240786952
|
22/03/2024
|
baldev b chavhan
|
1825012WL088962
|
baldev b chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918555
|
|
CHAVHAN BALDEV B AND BATTIBAI BHIMA CHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
359
|
DIGRAS
|
MH-25-012-037-001/381
(SAAKHARAA)
|
1825012000NRG24220320240786953
|
22/03/2024
|
chaya b chavhan
|
1825012WL088962
|
chaya b chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918067
|
|
MRS CHHAYA BALDEO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
360
|
DIGRAS
|
MH-25-012-037-001/399
(SAAKHARAA)
|
1825012000NRG24220320240786916
|
22/03/2024
|
Dilip
|
1825012WL088960
|
Dilip
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918286
|
|
DILIP DHANLAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
361
|
DIGRAS
|
MH-25-012-037-001/427
(SAAKHARAA)
|
1825012000NRG24220320240786957
|
22/03/2024
|
sapana s rathod
|
1825012WL088962
|
sapana s rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918106
|
|
SAPANA SUDHIR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
DIGRAS
|
MH-25-012-037-001/45
(SAAKHARAA)
|
1825012000NRG24220320240786932
|
22/03/2024
|
Dnyaneshwar t a
|
1825012WL088961
|
Dnyaneshwar t a
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918053
|
|
ADE DNYANESHWAR THAVRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
363
|
DIGRAS
|
MH-25-012-037-001/45
(SAAKHARAA)
|
1825012000NRG24220320240786934
|
22/03/2024
|
Sourav n a
|
1825012WL088961
|
Sourav n a
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918086
|
|
MR SOURABH DNYANESHWAR ADE
|
STATE BANK OF INDIA(508548)
|
|
364
|
DIGRAS
|
MH-25-012-037-001/45
(SAAKHARAA)
|
1825012000NRG24220320240786933
|
22/03/2024
|
sulochana n ade
|
1825012WL088961
|
sulochana n ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918530
|
|
MRS SULOCHANA DNYANESHWAR ADE
|
STATE BANK OF INDIA(508548)
|
|
365
|
DIGRAS
|
MH-25-012-037-001/450
(SAAKHARAA)
|
1825012000NRG24220320240786918
|
22/03/2024
|
Mohan Chndu Rathod
|
1825012WL088960
|
Mohan Chndu Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918551
|
|
RATHOD MOHAN CHANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
366
|
DIGRAS
|
MH-25-012-037-001/450
(SAAKHARAA)
|
1825012000NRG24220320240786919
|
22/03/2024
|
Niranjan Mohan Rathod
|
1825012WL088960
|
Niranjan Mohan Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918157
|
|
NIRANJAN MOHAN RATHOD
|
AU SMALL FINANCE BANK LTD(608088)
|
|
367
|
DIGRAS
|
MH-25-012-037-001/47
(SAAKHARAA)
|
1825012000NRG24220320240786958
|
22/03/2024
|
Tarasing d r
|
1825012WL088962
|
Tarasing d r
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918085
|
|
MR TARASING DOMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
368
|
DIGRAS
|
MH-25-012-037-001/488
(SAAKHARAA)
|
1825012000NRG24220320240786959
|
22/03/2024
|
yashwant a chavhan
|
1825012WL088962
|
yashwant a chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918539
|
|
CHAVHAN YASHAVANT ALAMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
369
|
DIGRAS
|
MH-25-012-037-001/490
(SAAKHARAA)
|
1825012000NRG24220320240786960
|
22/03/2024
|
dashana
|
1825012WL088962
|
dashana
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918061
|
|
DARSHANA VIVEK CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
DIGRAS
|
MH-25-012-037-001/518
(SAAKHARAA)
|
1825012000NRG24220320240787033
|
22/03/2024
|
rekha d pawar
|
1825012WL088964
|
rekha d pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918123
|
|
MRS REKHA DAYARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
DIGRAS
|
MH-25-012-037-001/539
(SAAKHARAA)
|
1825012000NRG24220320240787034
|
22/03/2024
|
vimal udyasing rathod
|
1825012WL088964
|
vimal udyasing rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918524
|
|
MRS VIMAL UDAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
372
|
DIGRAS
|
MH-25-012-037-001/558
(SAAKHARAA)
|
1825012000NRG24220320240786961
|
22/03/2024
|
ANITA T RATHOD
|
1825012WL088962
|
ANITA T RATHOD
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918114
|
|
MRS ANITA TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
373
|
DIGRAS
|
MH-25-012-037-001/600
(SAAKHARAA)
|
1825012000NRG24220320240786962
|
22/03/2024
|
Pralad t jadhao
|
1825012WL088962
|
Pralad t jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918078
|
|
JADHAO PRALHAD TUKARAM
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
374
|
DIGRAS
|
MH-25-012-037-001/612
(SAAKHARAA)
|
1825012000NRG24220320240786936
|
22/03/2024
|
PARVATI
|
1825012WL088961
|
PARVATI
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918536
|
|
MRS PARVATI SANDIP MALVE
|
STATE BANK OF INDIA(508548)
|
|
375
|
DIGRAS
|
MH-25-012-037-001/612
(SAAKHARAA)
|
1825012000NRG24220320240786935
|
22/03/2024
|
SANDIP R MALVE
|
1825012WL088961
|
SANDIP R MALVE
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918102
|
|
MR SANDIP RAMRAO MALVE
|
STATE BANK OF INDIA(508548)
|
|
376
|
DIGRAS
|
MH-25-012-037-001/614
(SAAKHARAA)
|
1825012000NRG24220320240786964
|
22/03/2024
|
anita ajay chavhan
|
1825012WL088962
|
anita ajay chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918124
|
|
MRS ANITABAI AJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
377
|
DIGRAS
|
MH-25-012-037-001/615
(SAAKHARAA)
|
1825012000NRG24220320240786965
|
22/03/2024
|
sanjay hirasing Chavhan
|
1825012WL088962
|
sanjay hirasing Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918101
|
|
CHAVHAN SANJAY HIRASING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
378
|
DIGRAS
|
MH-25-012-037-001/62
(SAAKHARAA)
|
1825012000NRG24220320240786920
|
22/03/2024
|
Tulshiram
|
1825012WL088960
|
Tulshiram
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918066
|
|
MR TULSIRAM KASANDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
379
|
DIGRAS
|
MH-25-012-037-001/62
(SAAKHARAA)
|
1825012000NRG24220320240786921
|
22/03/2024
|
uma t rathod
|
1825012WL088960
|
uma t rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918553
|
|
MRS UMABAI TULSHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
380
|
DIGRAS
|
MH-25-012-037-001/681
(SAAKHARAA)
|
1825012000NRG24220320240787035
|
22/03/2024
|
Usha Dilip Rathod
|
1825012WL088964
|
Usha Dilip Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918537
|
|
USHA DILIP RATHOD
|
BANK OF INDIA(508505)
|
|
381
|
DIGRAS
|
MH-25-012-037-001/690
(SAAKHARAA)
|
1825012000NRG24220320240787036
|
22/03/2024
|
Rohidas
|
1825012WL088964
|
Rohidas
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918550
|
|
MR ROHIDAS CHARAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
382
|
DIGRAS
|
MH-25-012-037-001/70
(SAAKHARAA)
|
1825012000NRG24220320240787038
|
22/03/2024
|
suman ukanda rathod
|
1825012WL088964
|
suman ukanda rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918143
|
|
MRS SUMAN UKANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
383
|
DIGRAS
|
MH-25-012-037-001/891
(SAAKHARAA)
|
1825012000NRG24220320240786938
|
22/03/2024
|
Rajanabai Sukhdev Ade
|
1825012WL088961
|
Rajanabai Sukhdev Ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918519
|
|
MRS VANDANA SUKHDEO ADE
|
STATE BANK OF INDIA(508548)
|
|
384
|
DIGRAS
|
MH-25-012-037-001/954
(SAAKHARAA)
|
1825012000NRG24220320240787042
|
22/03/2024
|
Maya Damodhar Rathod
|
1825012WL088964
|
Maya Damodhar Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918119
|
|
MRS MAYA DAMODHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
385
|
DIGRAS
|
MH-25-012-037-001/964
(SAAKHARAA)
|
1825012000NRG24220320240787043
|
22/03/2024
|
Archana Ram Rathod
|
1825012WL088964
|
Archana Ram Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918142
|
|
MRS ARCHANA RAMU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
386
|
DIGRAS
|
MH-25-012-037-001/99
(SAAKHARAA)
|
1825012000NRG24220320240787044
|
22/03/2024
|
HARICHAND R CHAVHAN
|
1825012WL088964
|
HARICHAND R CHAVHAN
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918544
|
|
Mr. HARICHAND RAMJI CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
DIGRAS
|
MH-25-012-039-002/256
(SAWANGAA KHU.)
|
1825002000NRG24220320240786555
|
22/03/2024
|
bebi dulsing jadhao
|
1825002WL088935
|
bebi dulsing jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918187
|
|
BEBI DULSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
DIGRAS
|
MH-25-012-039-002/274
(SAWANGAA KHU.)
|
1825002000NRG24220320240786557
|
22/03/2024
|
lalita s jadhao
|
1825002WL088935
|
lalita s jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918098
|
|
LALITA SUNIL JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
389
|
DIGRAS
|
MH-25-012-039-002/276
(SAWANGAA KHU.)
|
1825002000NRG24220320240786558
|
22/03/2024
|
nagorao t jadhao
|
1825002WL088935
|
nagorao t jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918543
|
|
NAGORAV TUKARAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
390
|
DIGRAS
|
MH-25-012-039-002/338
(SAWANGAA KHU.)
|
1825002000NRG24220320240786561
|
22/03/2024
|
sanjay v chavhan
|
1825002WL088935
|
sanjay v chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918542
|
|
SANJAY VITTHAL CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
391
|
DIGRAS
|
MH-25-012-039-002/338
(SAWANGAA KHU.)
|
1825002000NRG24220320240786562
|
22/03/2024
|
sita s chavhan
|
1825002WL088935
|
sita s chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918100
|
|
CHHYABAI SANJAY CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
392
|
DIGRAS
|
MH-25-012-040-001/1816
(SEVAANAGAR)
|
1825012000NRG24220320240784545
|
22/03/2024
|
Kanchan Sunil Rathod
|
1825012WL088760
|
Kanchan Sunil Rathod
|
00415
|
SBIN0000367
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241918191
|
|
MRS KANCHAN SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
393
|
DIGRAS
|
MH-25-012-040-001/44
(SEVAANAGAR)
|
1825012000NRG24220320240784547
|
22/03/2024
|
pandit kashiram rathod
|
1825012WL088760
|
pandit kashiram rathod
|
00415
|
SBIN0000367
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241918556
|
|
MR PANDIT KASHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
394
|
DIGRAS
|
MH-25-012-040-001/44
(SEVAANAGAR)
|
1825012000NRG24220320240784548
|
22/03/2024
|
shobha p rathod
|
1825012WL088760
|
shobha p rathod
|
00415
|
SBIN0000367
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241918138
|
|
MR SHOBHA PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
395
|
DIGRAS
|
MH-25-012-040-001/59
(SEVAANAGAR)
|
1825012000NRG24220320240784549
|
22/03/2024
|
youraj u jadhao
|
1825012WL088760
|
youraj u jadhao
|
00415
|
SBIN0000367
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241918121
|
|
MR YUVRAJ UTTAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
396
|
DIGRAS
|
MH-25-012-040-001/63
(SEVAANAGAR)
|
1825012000NRG24220320240784551
|
22/03/2024
|
Suman Vasatrao Rathod
|
1825012WL088760
|
Suman Vasatrao Rathod
|
00415
|
SBIN0000367
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241918150
|
|
MRS SUMAN VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
397
|
DIGRAS
|
MH-25-012-040-001/63
(SEVAANAGAR)
|
1825012000NRG24220320240784550
|
22/03/2024
|
vasantarao l rathod
|
1825012WL088760
|
vasantarao l rathod
|
00415
|
SBIN0000367
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115241918103
|
|
VASANTA LAXMAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
398
|
DIGRAS
|
MH-25-012-040-001/66
(SEVAANAGAR)
|
1825012000NRG24220320240784552
|
22/03/2024
|
prem h rathod
|
1825012WL088760
|
prem h rathod
|
00415
|
SBIN0000367
|
1057
|
1057
|
Processed
|
25/04/2024
|
|
A115241918090
|
|
RATHOD PREMSING HIRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
399
|
DIGRAS
|
MH-25-012-044-001/1079
(TUP TAAKLI)
|
1825012000NRG24220320240787077
|
22/03/2024
|
Santosh Chandrabhan Packmode
|
1825012WL088966
|
Santosh Chandrabhan Packmode
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918160
|
|
MR SANTOSH CHANDRBHAN PAKHAMODE
|
STATE BANK OF INDIA(508548)
|
|
400
|
DIGRAS
|
MH-25-012-044-001/18
(TUP TAAKLI)
|
1825012000NRG24220320240787128
|
22/03/2024
|
Ajab
|
1825012WL088969
|
Ajab
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918167
|
|
CHAVHAN AJABRAO K AND SUNIL PANJABCHAVHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
401
|
DIGRAS
|
MH-25-012-044-001/184
(TUP TAAKLI)
|
1825012000NRG24220320240787165
|
22/03/2024
|
shakuntala pundlik dhore
|
1825012WL088970
|
shakuntala pundlik dhore
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918110
|
|
SHAKUNTALA & PUNDLIK SURYBHAN DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
DIGRAS
|
MH-25-012-044-001/195
(TUP TAAKLI)
|
1825012000NRG24220320240787129
|
22/03/2024
|
dilip vitthal parande
|
1825012WL088969
|
dilip vitthal parande
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918052
|
|
PARANDE DILIP VITTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
403
|
DIGRAS
|
MH-25-012-044-001/208
(TUP TAAKLI)
|
1825012000NRG24220320240787083
|
22/03/2024
|
Pushpa Vilas Tharkade
|
1825012WL088966
|
Pushpa Vilas Tharkade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918095
|
|
PUSHPA VILAS THARKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
404
|
DIGRAS
|
MH-25-012-044-001/208
(TUP TAAKLI)
|
1825012000NRG24220320240787082
|
22/03/2024
|
vilash k yarkade
|
1825012WL088966
|
vilash k yarkade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918541
|
|
MRS PUSHPA VILAS THARAKADE
|
STATE BANK OF INDIA(508548)
|
|
405
|
DIGRAS
|
MH-25-012-044-001/36
(TUP TAAKLI)
|
1825012000NRG24220320240784561
|
22/03/2024
|
ratnakala r dukare
|
1825012WL088761
|
ratnakala r dukare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918549
|
|
Miss. Ratnkala Ramrav Dukre
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
DIGRAS
|
MH-25-012-044-001/362
(TUP TAAKLI)
|
1825012000NRG24220320240787139
|
22/03/2024
|
Jaya Vinod Petakar
|
1825012WL088969
|
Jaya Vinod Petakar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918194
|
|
Miss. Jaya Vinod Petkar
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
DIGRAS
|
MH-25-012-044-001/362
(TUP TAAKLI)
|
1825012000NRG24220320240787138
|
22/03/2024
|
pramod namdev petkar
|
1825012WL088969
|
pramod namdev petkar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918176
|
|
MR PRAMOD NAMDEV PETKAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
DIGRAS
|
MH-25-012-044-001/363
(TUP TAAKLI)
|
1825012000NRG24220320240787219
|
22/03/2024
|
karifkha bhure kha pathan
|
1825012WL088973
|
karifkha bhure kha pathan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918190
|
|
MR JARIFKHA BHUREKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
409
|
DIGRAS
|
MH-25-012-044-001/589
(TUP TAAKLI)
|
1825012000NRG24220320240787230
|
22/03/2024
|
Sunil Madhukar Rathod
|
1825012WL088973
|
Sunil Madhukar Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918092
|
|
MR SUNIL MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
410
|
DIGRAS
|
MH-25-012-044-001/635
(TUP TAAKLI)
|
1825012000NRG24220320240787144
|
22/03/2024
|
sharad dilip parande
|
1825012WL088969
|
sharad dilip parande
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918178
|
|
MR SHARAD DILIP PARANDE
|
STATE BANK OF INDIA(508548)
|
|
411
|
DIGRAS
|
MH-25-012-044-001/66-A
(TUP TAAKLI)
|
1825012000NRG24220320240784574
|
22/03/2024
|
Chetram kalu chavhan
|
1825012WL088761
|
Chetram kalu chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918088
|
|
CHETRAM KALU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
412
|
DIGRAS
|
MH-25-012-044-001/677
(TUP TAAKLI)
|
1825012000NRG24220320240787179
|
22/03/2024
|
Kantabai Vijay Dhore
|
1825012WL088970
|
Kantabai Vijay Dhore
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918152
|
|
KANTABAI VIJAY DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
DIGRAS
|
MH-25-012-044-001/701
(TUP TAAKLI)
|
1825012000NRG24220320240787150
|
22/03/2024
|
vaishnavi shivkumar dhore
|
1825012WL088969
|
vaishnavi shivkumar dhore
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918192
|
|
Miss. VAISHNAVI DILIP GAWANDE UF DILIP G
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
DIGRAS
|
MH-25-012-044-001/706
(TUP TAAKLI)
|
1825012000NRG24220320240787232
|
22/03/2024
|
Anil Kisan Rathod
|
1825012WL088973
|
Anil Kisan Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918154
|
|
MR ANIL KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
415
|
DIGRAS
|
MH-25-012-044-001/706
(TUP TAAKLI)
|
1825012000NRG24220320240787233
|
22/03/2024
|
Shobha Anil Rathod
|
1825012WL088973
|
Shobha Anil Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918153
|
|
MRS SHOBHA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
416
|
DIGRAS
|
MH-25-012-044-001/769
(TUP TAAKLI)
|
1825012000NRG24220320240787236
|
22/03/2024
|
sunita ramaji ghankar
|
1825012WL088973
|
sunita ramaji ghankar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241918104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
417
|
DIGRAS
|
MH-25-012-044-001/802
(TUP TAAKLI)
|
1825012000NRG24220320240787098
|
22/03/2024
|
Sanjay Kisan Tadse
|
1825012WL088966
|
Sanjay Kisan Tadse
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918172
|
|
MR SANJAY KISAN TADSE
|
STATE BANK OF INDIA(508548)
|
|
418
|
DIGRAS
|
MH-25-012-044-001/810
(TUP TAAKLI)
|
1825012000NRG24220320240787099
|
22/03/2024
|
Mankarna Raju Waghmare
|
1825012WL088966
|
Mankarna Raju Waghmare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918074
|
|
MRS MANAKARNA RAJU WAGHMARE NG OF LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
419
|
DIGRAS
|
MH-25-012-044-001/840
(TUP TAAKLI)
|
1825012000NRG24220320240787155
|
22/03/2024
|
prakash vithal parande
|
1825012WL088969
|
prakash vithal parande
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918159
|
|
PARANDE PRAKASH VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
420
|
DIGRAS
|
MH-25-012-044-001/850
(TUP TAAKLI)
|
1825012000NRG24220320240787183
|
22/03/2024
|
VISHAL PUNDALIK DHORE
|
1825012WL088970
|
VISHAL PUNDALIK DHORE
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918179
|
|
MR VISHAL PUNDLIK DHORE
|
STATE BANK OF INDIA(508548)
|
|
421
|
DIGRAS
|
MH-25-012-044-001/857
(TUP TAAKLI)
|
1825012000NRG24220320240787100
|
22/03/2024
|
Kanhuji Chandrabhan Pakhmode
|
1825012WL088966
|
Kanhuji Chandrabhan Pakhmode
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918161
|
|
MR KANHUJI CHANDRABHAN PAKHAMODE
|
STATE BANK OF INDIA(508548)
|
|
422
|
DIGRAS
|
MH-25-012-044-001/898
(TUP TAAKLI)
|
1825012000NRG24220320240787239
|
22/03/2024
|
Sakhubai Sanjay Bodkhe
|
1825012WL088973
|
Sakhubai Sanjay Bodkhe
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918162
|
|
MR SHAMBHU SANJAY BODKHE
|
STATE BANK OF INDIA(508548)
|
|
423
|
DIGRAS
|
MH-25-012-044-001/929
(TUP TAAKLI)
|
1825012000NRG24220320240787157
|
22/03/2024
|
Anil Jadhao
|
1825012WL088969
|
Anil Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918188
|
|
MR ANIL VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
424
|
DIGRAS
|
MH-25-012-044-001/943
(TUP TAAKLI)
|
1825012000NRG24220320240787158
|
22/03/2024
|
raju vitthal parande
|
1825012WL088969
|
raju vitthal parande
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918177
|
|
PARANDE RAJU VITHTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
425
|
DIGRAS
|
MH-25-012-044-001/945
(TUP TAAKLI)
|
1825012000NRG24220320240787159
|
22/03/2024
|
pravin dilip parande
|
1825012WL088969
|
pravin dilip parande
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918072
|
|
PARANDE PRAVIN DILIP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
426
|
DIGRAS
|
MH-25-012-047-001/468
(VITHALAA)
|
1825012000NRG24220320240787241
|
22/03/2024
|
m r rathod
|
1825012WL088974
|
m r rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918057
|
|
MANOHAR RAMALAL RATHOD
|
BANK OF INDIA(508505)
|
|
427
|
DIGRAS
|
MH-25-012-047-001/75
(VITHALAA)
|
1825012000NRG24220320240787244
|
22/03/2024
|
Kiran Pralhad Rathod
|
1825012WL088974
|
Kiran Pralhad Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918107
|
|
MR KIRAN PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
428
|
DIGRAS
|
MH-25-012-047-001/87
(VITHALAA)
|
1825012000NRG24220320240787245
|
22/03/2024
|
govind r rathod
|
1825012WL088974
|
govind r rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918113
|
|
Mr. RAMLAL CHINGA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
DIGRAS
|
MH-25-012-047-001/94
(VITHALAA)
|
1825012000NRG24220320240787249
|
22/03/2024
|
Birbal
|
1825012WL088974
|
Birbal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918091
|
|
MR BIRBAL MAHADEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
DIGRAS
|
MH-25-012-052-001/133
(WARANDALI)
|
1825012000NRG24220320240787355
|
22/03/2024
|
SHANTI
|
1825012WL088982
|
SHANTI
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918149
|
|
MRS SHANTI KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
431
|
DIGRAS
|
MH-25-012-052-001/166
(WARANDALI)
|
1825012000NRG24220320240787358
|
22/03/2024
|
Uttam R Rathod
|
1825012WL088982
|
Uttam R Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918444
|
|
UTTAM RAMJI RATHOD
|
BANK OF INDIA(508505)
|
|
432
|
DIGRAS
|
MH-25-012-052-001/18
(WARANDALI)
|
1825012000NRG24220320240787361
|
22/03/2024
|
chandusing
|
1825012WL088982
|
chandusing
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918164
|
|
MR CHANDU DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
433
|
DIGRAS
|
MH-25-012-052-001/18
(WARANDALI)
|
1825012000NRG24220320240787362
|
22/03/2024
|
Devka Chandu Rathdod
|
1825012WL088982
|
Devka Chandu Rathdod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918165
|
|
MISS DEVKABAI CHANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
434
|
DIGRAS
|
MH-25-012-052-001/193
(WARANDALI)
|
1825012000NRG24220320240787364
|
22/03/2024
|
Jana Shrichand Rathod
|
1825012WL088982
|
Jana Shrichand Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918180
|
|
MS JANIBAI SHRICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
435
|
DIGRAS
|
MH-25-012-052-001/193
(WARANDALI)
|
1825012000NRG24220320240787363
|
22/03/2024
|
Shrichand Narayan Rathod
|
1825012WL088982
|
Shrichand Narayan Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918155
|
|
MR SHRICHAND NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
436
|
DIGRAS
|
MH-25-012-052-001/208
(WARANDALI)
|
1825012000NRG24220320240787306
|
22/03/2024
|
Kamala Vitthal Rathod
|
1825012WL088979
|
Kamala Vitthal Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918171
|
|
KAMALA VITTHAL AADE
|
BANK OF INDIA(508505)
|
|
437
|
DIGRAS
|
MH-25-012-052-001/215
(WARANDALI)
|
1825012000NRG24220320240787390
|
22/03/2024
|
Vinod Motiram Ade
|
1825012WL088984
|
Vinod Motiram Ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918517
|
|
VINOD MOTIRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
438
|
DIGRAS
|
MH-25-012-052-001/231
(WARANDALI)
|
1825012000NRG24220320240787307
|
22/03/2024
|
Sanjay M Pawar
|
1825012WL088979
|
Sanjay M Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918518
|
|
MR SANJAY MERSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
439
|
DIGRAS
|
MH-25-012-052-001/256
(WARANDALI)
|
1825012000NRG24220320240787392
|
22/03/2024
|
chanda
|
1825012WL088984
|
chanda
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918158
|
|
CHANDRA BABUSING AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
DIGRAS
|
MH-25-012-052-001/257
(WARANDALI)
|
1825012000NRG24220320240787394
|
22/03/2024
|
manohar rajusing jadhao
|
1825012WL088984
|
manohar rajusing jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918195
|
|
MR MANOHAR RAJUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
441
|
DIGRAS
|
MH-25-012-052-001/264
(WARANDALI)
|
1825012000NRG24220320240787310
|
22/03/2024
|
Nirmala Prakash Rathodv
|
1825012WL088979
|
Nirmala Prakash Rathodv
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918093
|
|
Miss. Nirmala Prakash Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
DIGRAS
|
MH-25-012-052-001/308
(WARANDALI)
|
1825012000NRG24220320240787263
|
22/03/2024
|
Akash Ukandrav Rathod
|
1825012WL088976
|
Akash Ukandrav Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918156
|
|
MR AAKASH UKANDRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
443
|
DIGRAS
|
MH-25-012-052-001/327
(WARANDALI)
|
1825012000NRG24220320240787312
|
22/03/2024
|
nirmala
|
1825012WL088979
|
nirmala
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918546
|
|
MRS NIMA ARVIND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
444
|
DIGRAS
|
MH-25-012-052-001/366
(WARANDALI)
|
1825012000NRG24220320240787315
|
22/03/2024
|
radha lalsing jadhao
|
1825012WL088979
|
radha lalsing jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918184
|
|
RADHA LALSINGH JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
445
|
DIGRAS
|
MH-25-012-052-001/366
(WARANDALI)
|
1825012000NRG24220320240787316
|
22/03/2024
|
Shrikant Lalsing Jadhav
|
1825012WL088979
|
Shrikant Lalsing Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918112
|
|
MR SHRIKANT LALSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
446
|
DIGRAS
|
MH-25-012-052-001/399
(WARANDALI)
|
1825012000NRG24220320240787271
|
22/03/2024
|
archana subhash ade
|
1825012WL088976
|
archana subhash ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918520
|
|
MRS ARCHANA SUBHASH ADE
|
STATE BANK OF INDIA(508548)
|
|
447
|
DIGRAS
|
MH-25-012-052-001/4453
(WARANDALI)
|
1825012000NRG24220320240787369
|
22/03/2024
|
Vishnu
|
1825012WL088982
|
Vishnu
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918145
|
|
MR VISHNU DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
448
|
DIGRAS
|
MH-25-012-052-001/453
(WARANDALI)
|
1825012000NRG24220320240787278
|
22/03/2024
|
arjun rathod
|
1825012WL088976
|
arjun rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918206
|
|
MR ARJUN BHIKARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
449
|
DIGRAS
|
MH-25-012-052-001/4587
(WARANDALI)
|
1825012000NRG24220320240787281
|
22/03/2024
|
atmaram dalsing Chavhan
|
1825012WL088976
|
atmaram dalsing Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918168
|
|
AATMARAM DALSHING CHAUVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
450
|
DIGRAS
|
MH-25-012-052-001/4603
(WARANDALI)
|
1825012000NRG24220320240787398
|
22/03/2024
|
varsha arun rathod
|
1825012WL088984
|
varsha arun rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918151
|
|
MRS VARSHA ARUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
451
|
DIGRAS
|
MH-25-012-052-001/521
(WARANDALI)
|
1825012000NRG24220320240787321
|
22/03/2024
|
Uddesh S Rathod
|
1825012WL088979
|
Uddesh S Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918054
|
|
MR UDESH SHIVRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
314266
|
314266
|
|
|
|
|
|
|
|
|
452
|
DIGRAS
|
MH-25-012-012-001/101
(DOLAMBAA)
|
1825012000NRG24220320240786464
|
22/03/2024
|
sakhram
|
1825012WL088929
|
sakhram
|
00415
|
SBIN0000808
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918128
|
|
SAKHARAM NATTHU PARADHI
|
ICICI BANK LTD(508534)
|
|
453
|
DIGRAS
|
MH-25-012-012-001/440
(DOLAMBAA)
|
1825012000NRG24220320240786465
|
22/03/2024
|
youraj
|
1825012WL088929
|
youraj
|
00415
|
SBIN0000808
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918139
|
|
YUVRAJ SAKHARAM PARADHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
454
|
DIGRAS
|
MH-25-012-014-001/11
(HARSOOL)
|
1825012000NRG24220320240784820
|
22/03/2024
|
sachin
|
1825012WL088769
|
sachin
|
00415
|
SBIN0008336
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241918087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
455
|
DIGRAS
|
MH-25-012-014-001/159
(HARSOOL)
|
1825012000NRG24220320240784838
|
22/03/2024
|
Tukaram Eknath Kasar
|
1825012WL088771
|
Tukaram Eknath Kasar
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918163
|
|
TUKARAM EKNATH KASAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
DIGRAS
|
MH-25-012-014-001/281
(HARSOOL)
|
1825012000NRG24220320240784822
|
22/03/2024
|
Savita d c
|
1825012WL088769
|
Savita d c
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918076
|
|
CHAWAKE SAVITA DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
457
|
DIGRAS
|
MH-25-012-014-001/283
(HARSOOL)
|
1825012000NRG24220320240784823
|
22/03/2024
|
Raju r k
|
1825012WL088769
|
Raju r k
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918336
|
|
RAJU RAMKRUSHNA KARADE
|
STATE BANK OF INDIA(508548)
|
|
458
|
DIGRAS
|
MH-25-012-014-001/31
(HARSOOL)
|
1825012000NRG24220320240784824
|
22/03/2024
|
vithal r hagone
|
1825012WL088769
|
vithal r hagone
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918079
|
|
MR VITHOBA RAVAJI HAGAVANE
|
STATE BANK OF INDIA(508548)
|
|
459
|
DIGRAS
|
MH-25-012-014-001/50
(HARSOOL)
|
1825012000NRG24220320240784844
|
22/03/2024
|
Vishnu M Burbunde
|
1825012WL088771
|
Vishnu M Burbunde
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918082
|
|
MR VISHNU MAHADEO BURBUNDE
|
STATE BANK OF INDIA(508548)
|
|
460
|
DIGRAS
|
MH-25-012-014-001/60
(HARSOOL)
|
1825012000NRG24220320240784870
|
22/03/2024
|
Bandu Kisan Dhotre
|
1825012WL088773
|
Bandu Kisan Dhotre
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918284
|
|
MR BANDU K DHOTRE MRS SAVITA B DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
461
|
DIGRAS
|
MH-25-012-014-001/691
(HARSOOL)
|
1825012000NRG24220320240784825
|
22/03/2024
|
Vinod
|
1825012WL088769
|
Vinod
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918166
|
|
MR VINOD DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
462
|
DIGRAS
|
MH-25-012-014-001/761
(HARSOOL)
|
1825012000NRG24220320240784827
|
22/03/2024
|
Nilesh Raju Karavate
|
1825012WL088769
|
Nilesh Raju Karavate
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918135
|
|
MR NILESH RAJU KARVATE
|
STATE BANK OF INDIA(508548)
|
|
463
|
DIGRAS
|
MH-25-012-044-001/666
(TUP TAAKLI)
|
1825012000NRG24220320240787148
|
22/03/2024
|
Pramila
|
1825012WL088969
|
Pramila
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918185
|
|
PRAMILA VISHNU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
464
|
DIGRAS
|
MH-25-012-012-001/16
(DOLAMBAA)
|
1825012000NRG24220320240786483
|
22/03/2024
|
sudhakar g chavhan
|
1825012WL088931
|
sudhakar g chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918528
|
|
SUDHAKAR GULAB CHAVH
|
BANK OF BARODA(606985)
|
|
465
|
DIGRAS
|
MH-25-012-012-001/209
(DOLAMBAA)
|
1825012000NRG24220320240786537
|
22/03/2024
|
pundlik n rathod
|
1825012WL088934
|
pundlik n rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918132
|
|
PUNDLIK NARSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
DIGRAS
|
MH-25-012-012-001/23
(DOLAMBAA)
|
1825012000NRG24220320240786485
|
22/03/2024
|
sahebrao bhika rathod
|
1825012WL088931
|
sahebrao bhika rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918129
|
|
SAHEBRAO BHIKA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
DIGRAS
|
MH-25-012-012-001/391
(DOLAMBAA)
|
1825012000NRG24220320240786475
|
22/03/2024
|
Jay Ashok Deshmukh
|
1825012WL088930
|
Jay Ashok Deshmukh
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918527
|
|
JAYKUMAR ASHOK DESHMUKH
|
ICICI BANK LTD(508534)
|
|
468
|
DIGRAS
|
MH-25-012-012-001/413
(DOLAMBAA)
|
1825012000NRG24220320240786541
|
22/03/2024
|
Balu Alasing Rathod
|
1825012WL088934
|
Balu Alasing Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918526
|
|
BALU ALASING RATHOD
|
ICICI BANK LTD(508534)
|
|
469
|
DIGRAS
|
MH-25-012-012-001/64
(DOLAMBAA)
|
1825012000NRG24220320240786496
|
22/03/2024
|
madhu v j
|
1825012WL088931
|
madhu v j
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918529
|
|
JADHAO MADHUKAR VAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
470
|
DIGRAS
|
MH-25-012-012-001/99
(DOLAMBAA)
|
1825012000NRG24220320240786453
|
22/03/2024
|
manda
|
1825012WL088927
|
manda
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918131
|
|
MANDA LAXMAN KHARODE
|
ICICI BANK LTD(508534)
|
|
471
|
DIGRAS
|
MH-25-012-017-001/1440
(KALGAON)
|
1825012000NRG24220320240786692
|
22/03/2024
|
Mo Danish Mo Shafique
|
1825012WL088943
|
Mo Danish Mo Shafique
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918182
|
|
MOHAMMAD DANISH MOHAMMAD SHAFIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
472
|
DIGRAS
|
MH-25-012-052-001/257
(WARANDALI)
|
1825012000NRG24220320240787395
|
22/03/2024
|
PARI
|
1825012WL088984
|
PARI
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918217
|
|
PARIBAI MANOHAR JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
473
|
DIGRAS
|
MH-25-012-052-001/312
(WARANDALI)
|
1825012000NRG24220320240787265
|
22/03/2024
|
Babita Santosh Pawar
|
1825012WL088976
|
Babita Santosh Pawar
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918216
|
|
BABITA SANTOSH PAWAR
|
BANK OF BARODA(606985)
|
|
474
|
DIGRAS
|
MH-25-012-052-001/94
(WARANDALI)
|
1825012000NRG24220320240787324
|
22/03/2024
|
aruna gokul rathod
|
1825012WL088979
|
aruna gokul rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918215
|
|
ARUNA GOKUL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
475
|
DIGRAS
|
MH-25-012-003-001/122
(ASHTAA)
|
1825012000NRG24220320240786240
|
22/03/2024
|
ravi t jadhao
|
1825012WL088911
|
ravi t jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922856
|
|
RAVI TUKARAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
476
|
DIGRAS
|
MH-25-012-003-001/217
(ASHTAA)
|
1825012000NRG24220320240786243
|
22/03/2024
|
Dayaram Narshing Jadhao
|
1825012WL088911
|
Dayaram Narshing Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918290
|
|
DAYARAM NARSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
477
|
DIGRAS
|
MH-25-012-003-001/217
(ASHTAA)
|
1825012000NRG24220320240786244
|
22/03/2024
|
Kamalabai Dayaram Jadhao
|
1825012WL088911
|
Kamalabai Dayaram Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918291
|
|
KAMALA DAYARAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
478
|
DIGRAS
|
MH-25-012-003-001/354
(ASHTAA)
|
1825012000NRG24220320240786234
|
22/03/2024
|
Manesh Kevalsing Rathod
|
1825012WL088910
|
Manesh Kevalsing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918391
|
|
MANESH KEVALSING RARHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
479
|
DIGRAS
|
MH-25-012-003-001/434
(ASHTAA)
|
1825012000NRG24220320240786246
|
22/03/2024
|
Shilpa Nitin Jadhav
|
1825012WL088911
|
Shilpa Nitin Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922857
|
|
SHILPA NITIN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
480
|
DIGRAS
|
MH-25-012-003-001/440
(ASHTAA)
|
1825012000NRG24220320240786236
|
22/03/2024
|
Nirmalabai Madan Jadhav
|
1825012WL088910
|
Nirmalabai Madan Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922859
|
|
JADHAO NIRMALA MADAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
481
|
DIGRAS
|
MH-25-012-003-001/440
(ASHTAA)
|
1825012000NRG24220320240786237
|
22/03/2024
|
Pradip Madan Jadhav
|
1825012WL088910
|
Pradip Madan Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922860
|
|
PRADIP MADAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
482
|
DIGRAS
|
MH-25-012-004-001/138
(BELORA)
|
1825012000NRG24220320240784799
|
22/03/2024
|
subhsh gopalrav rasal
|
1825012WL088767
|
subhsh gopalrav rasal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918249
|
|
RASAL SUBHASH GOPALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
483
|
DIGRAS
|
MH-25-012-007-001/171
(CHIRKUTA)
|
1825012000NRG24220320240784804
|
22/03/2024
|
Vijay Fakira Pawar
|
1825012WL088767
|
Vijay Fakira Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918240
|
|
PAWAR VIJAY FAKIRA/SUREKHA VIJAY PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
484
|
DIGRAS
|
MH-25-012-007-001/180
(CHIRKUTA)
|
1825012000NRG24220320240784807
|
22/03/2024
|
Kali Ramrav Rathod
|
1825012WL088767
|
Kali Ramrav Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918601
|
|
KALABAI RAMRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
485
|
DIGRAS
|
MH-25-012-032-001/192
(RAAM NAGAR)
|
1825012000NRG24220320240786838
|
22/03/2024
|
Parvatabai
|
1825012WL088954
|
Parvatabai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922007
|
|
PARVATIBAI SHIVAJI SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
486
|
DIGRAS
|
MH-25-012-032-001/192
(RAAM NAGAR)
|
1825012000NRG24220320240786837
|
22/03/2024
|
SHIVAJI
|
1825012WL088954
|
SHIVAJI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922008
|
|
SHIVAJI DHARMAJI SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
487
|
DIGRAS
|
MH-25-012-039-002/172
(SAWANGAA KHU.)
|
1825002000NRG24220320240786552
|
22/03/2024
|
Mala Rajusing Jadhav
|
1825002WL088935
|
Mala Rajusing Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922847
|
|
MALA RAJUSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
DIGRAS
|
MH-25-012-039-002/226
(SAWANGAA KHU.)
|
1825012000NRG24220320240786274
|
22/03/2024
|
reshma jagdish rathod
|
1825012WL088913
|
reshma jagdish rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918401
|
|
RESHMA JAGDISH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
489
|
DIGRAS
|
MH-25-012-039-002/265
(SAWANGAA KHU.)
|
1825012000NRG24220320240786275
|
22/03/2024
|
vijay
|
1825012WL088913
|
vijay
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918402
|
|
VIJAY NANDU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
490
|
DIGRAS
|
MH-25-012-039-002/316
(SAWANGAA KHU.)
|
1825002000NRG24220320240786559
|
22/03/2024
|
vanita arvind jadhao
|
1825002WL088935
|
vanita arvind jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922849
|
|
Mrs. VANITA ARVIND JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
DIGRAS
|
MH-25-012-039-002/617
(SAWANGAA KHU.)
|
1825002000NRG24220320240786565
|
22/03/2024
|
Ashvini Rupesh Pawar
|
1825002WL088935
|
Ashvini Rupesh Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922848
|
|
MRS ASHVINI RUPESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
492
|
DIGRAS
|
MH-25-012-039-002/617
(SAWANGAA KHU.)
|
1825002000NRG24220320240786564
|
22/03/2024
|
Rupesh Madhukar Pawar
|
1825002WL088935
|
Rupesh Madhukar Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922846
|
|
RUPESH MADHUKAR PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
493
|
DIGRAS
|
MH-25-012-039-002/721
(SAWANGAA KHU.)
|
1825002000NRG24220320240786567
|
22/03/2024
|
nisha ajay jadhav
|
1825002WL088935
|
nisha ajay jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922850
|
|
MISS NISHA KESHAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
DIGRAS
|
MH-25-012-044-001/11
(TUP TAAKLI)
|
1825012000NRG24220320240787078
|
22/03/2024
|
sanjay
|
1825012WL088966
|
sanjay
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918609
|
|
MAHANANDA & SANJAY MAROTI THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
495
|
DIGRAS
|
MH-25-012-044-001/114
(TUP TAAKLI)
|
1825012000NRG24220320240787125
|
22/03/2024
|
Raju D Jungare
|
1825012WL088969
|
Raju D Jungare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918326
|
|
RAJU DEVRAO JUNGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
496
|
DIGRAS
|
MH-25-012-044-001/131
(TUP TAAKLI)
|
1825012000NRG24220320240787081
|
22/03/2024
|
chandkala d devare
|
1825012WL088966
|
chandkala d devare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241918312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
497
|
DIGRAS
|
MH-25-012-044-001/131
(TUP TAAKLI)
|
1825012000NRG24220320240787080
|
22/03/2024
|
DATTATRAY DEVARE
|
1825012WL088966
|
DATTATRAY DEVARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918311
|
|
DATTA SHANKAR DEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
DIGRAS
|
MH-25-012-044-001/137
(TUP TAAKLI)
|
1825012000NRG24220320240787160
|
22/03/2024
|
ramesh g thkare
|
1825012WL088970
|
ramesh g thkare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918388
|
|
RAMESH GOPALRAO THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
499
|
DIGRAS
|
MH-25-012-044-001/161
(TUP TAAKLI)
|
1825012000NRG24220320240787211
|
22/03/2024
|
Lakshaman S G
|
1825012WL088973
|
Lakshaman S G
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918507
|
|
LAXMAN SHAMRAOJI GOWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
500
|
DIGRAS
|
MH-25-012-044-001/17
(TUP TAAKLI)
|
1825012000NRG24220320240787127
|
22/03/2024
|
nirmala p chavhan
|
1825012WL088969
|
nirmala p chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918265
|
|
Miss. Nirmala Panjab Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
501
|
DIGRAS
|
MH-25-012-044-001/17
(TUP TAAKLI)
|
1825012000NRG24220320240787126
|
22/03/2024
|
PANJAB CHAVHAN
|
1825012WL088969
|
PANJAB CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918264
|
|
NIRMALA & PANJAB K CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
502
|
DIGRAS
|
MH-25-012-044-001/178
(TUP TAAKLI)
|
1825012000NRG24220320240787162
|
22/03/2024
|
babarao l dhore
|
1825012WL088970
|
babarao l dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918257
|
|
DHORE BABARAO LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
503
|
DIGRAS
|
MH-25-012-044-001/178
(TUP TAAKLI)
|
1825012000NRG24220320240787163
|
22/03/2024
|
savita b dhore
|
1825012WL088970
|
savita b dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918258
|
|
MRS SAVITA BABARAO DHORE
|
STATE BANK OF INDIA(508548)
|
|
504
|
DIGRAS
|
MH-25-012-044-001/184
(TUP TAAKLI)
|
1825012000NRG24220320240787164
|
22/03/2024
|
pundlik s dore
|
1825012WL088970
|
pundlik s dore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918499
|
|
SHAKUNTALA & PUNDALIK SURYABHAN DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
505
|
DIGRAS
|
MH-25-012-044-001/188
(TUP TAAKLI)
|
1825012000NRG24220320240787166
|
22/03/2024
|
sudam a khadare
|
1825012WL088970
|
sudam a khadare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918298
|
|
KAUSALY & SUDAM ANANDA KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
506
|
DIGRAS
|
MH-25-012-044-001/192
(TUP TAAKLI)
|
1825012000NRG24220320240787167
|
22/03/2024
|
puspa
|
1825012WL088970
|
puspa
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918247
|
|
Miss. Pushpabai Kisan Raut
|
BANK OF MAHARASHTRA(607387)
|
|
507
|
DIGRAS
|
MH-25-012-044-001/196
(TUP TAAKLI)
|
1825012000NRG24220320240787130
|
22/03/2024
|
sanjay vitthal parande
|
1825012WL088969
|
sanjay vitthal parande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918268
|
|
VANITA & SANJAY VITTAL PARANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
508
|
DIGRAS
|
MH-25-012-044-001/204
(TUP TAAKLI)
|
1825012000NRG24220320240784556
|
22/03/2024
|
pratibha v mohad
|
1825012WL088761
|
pratibha v mohad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918327
|
|
PRATIBHA VIJAY MOHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
509
|
DIGRAS
|
MH-25-012-044-001/212
(TUP TAAKLI)
|
1825012000NRG24220320240787212
|
22/03/2024
|
Vijay Ganpat Bodkhe
|
1825012WL088973
|
Vijay Ganpat Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918245
|
|
VIJAY GANPATRAO BODAKHE & KALAVATIBAI G
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
510
|
DIGRAS
|
MH-25-012-044-001/226
(TUP TAAKLI)
|
1825012000NRG24220320240787213
|
22/03/2024
|
shankar r ghan
|
1825012WL088973
|
shankar r ghan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918251
|
|
MR SHANKAR RAMJI GHANKAR
|
STATE BANK OF INDIA(508548)
|
|
511
|
DIGRAS
|
MH-25-012-044-001/249
(TUP TAAKLI)
|
1825012000NRG24220320240787168
|
22/03/2024
|
Ganesh
|
1825012WL088970
|
Ganesh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918612
|
|
GANESH BABARAO GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
512
|
DIGRAS
|
MH-25-012-044-001/255
(TUP TAAKLI)
|
1825012000NRG24220320240787131
|
22/03/2024
|
subhan kha pathan
|
1825012WL088969
|
subhan kha pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918248
|
|
JANAMABI & SUBANKHAW BURANKHAW PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
513
|
DIGRAS
|
MH-25-012-044-001/259
(TUP TAAKLI)
|
1825012000NRG24220320240787170
|
22/03/2024
|
MAHADEO MEHETRE
|
1825012WL088970
|
MAHADEO MEHETRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918505
|
|
MEHETRE MAHADEO WAMANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
514
|
DIGRAS
|
MH-25-012-044-001/259
(TUP TAAKLI)
|
1825012000NRG24220320240787169
|
22/03/2024
|
Yamunabai
|
1825012WL088970
|
Yamunabai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918613
|
|
YAMUNABAI WAMANRAO MEHETRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
515
|
DIGRAS
|
MH-25-012-044-001/281
(TUP TAAKLI)
|
1825012000NRG24220320240787133
|
22/03/2024
|
mala r rathod
|
1825012WL088969
|
mala r rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918615
|
|
MALABAI RAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
516
|
DIGRAS
|
MH-25-012-044-001/284
(TUP TAAKLI)
|
1825012000NRG24220320240787084
|
22/03/2024
|
Sanjay B Shinde
|
1825012WL088966
|
Sanjay B Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918252
|
|
RANJANA VA SANJAY BHURAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
517
|
DIGRAS
|
MH-25-012-044-001/290
(TUP TAAKLI)
|
1825012000NRG24220320240787215
|
22/03/2024
|
Arun V R
|
1825012WL088973
|
Arun V R
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241918328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
518
|
DIGRAS
|
MH-25-012-044-001/290
(TUP TAAKLI)
|
1825012000NRG24220320240787214
|
22/03/2024
|
Vasudev S R
|
1825012WL088973
|
Vasudev S R
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918244
|
|
VASUDEV SITARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
519
|
DIGRAS
|
MH-25-012-044-001/290
(TUP TAAKLI)
|
1825012000NRG24220320240787216
|
22/03/2024
|
Vinod V R
|
1825012WL088973
|
Vinod V R
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918329
|
|
VINOD WASUDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
520
|
DIGRAS
|
MH-25-012-044-001/298
(TUP TAAKLI)
|
1825012000NRG24220320240787217
|
22/03/2024
|
Prakash Parshram Rathod
|
1825012WL088973
|
Prakash Parshram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241921997
|
|
PRAKASH PARASHARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
521
|
DIGRAS
|
MH-25-012-044-001/300
(TUP TAAKLI)
|
1825012000NRG24220320240787085
|
22/03/2024
|
mahade s parande
|
1825012WL088966
|
mahade s parande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918255
|
|
CHANDRAKALA & MAHADEV SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
522
|
DIGRAS
|
MH-25-012-044-001/310
(TUP TAAKLI)
|
1825012000NRG24220320240787218
|
22/03/2024
|
nijamkha h pathan
|
1825012WL088973
|
nijamkha h pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918269
|
|
SUPIYA & NIJAM HUSEN KHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
523
|
DIGRAS
|
MH-25-012-044-001/321
(TUP TAAKLI)
|
1825012000NRG24220320240787171
|
22/03/2024
|
devidas b sabale
|
1825012WL088970
|
devidas b sabale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918236
|
|
SABLE DEVIDAS BAPURAO/GODAVARI DEVIDAS S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
524
|
DIGRAS
|
MH-25-012-044-001/35
(TUP TAAKLI)
|
1825012000NRG24220320240784558
|
22/03/2024
|
manik
|
1825012WL088761
|
manik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918502
|
|
SAKHU & MANIK NAGORAO DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
525
|
DIGRAS
|
MH-25-012-044-001/35
(TUP TAAKLI)
|
1825012000NRG24220320240784559
|
22/03/2024
|
sakubai
|
1825012WL088761
|
sakubai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918259
|
|
MRS SAKUBAI MANIKRAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
526
|
DIGRAS
|
MH-25-012-044-001/351
(TUP TAAKLI)
|
1825012000NRG24220320240784560
|
22/03/2024
|
savaki vishnu chavhan
|
1825012WL088761
|
savaki vishnu chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918239
|
|
SAWAKI VISHNU CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
527
|
DIGRAS
|
MH-25-012-044-001/360
(TUP TAAKLI)
|
1825012000NRG24220320240787136
|
22/03/2024
|
madhukar n petkar
|
1825012WL088969
|
madhukar n petkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918500
|
|
PUSHPA AND MADHUKAR NAMDEO PETKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
528
|
DIGRAS
|
MH-25-012-044-001/360
(TUP TAAKLI)
|
1825012000NRG24220320240787137
|
22/03/2024
|
ravindra m petkar
|
1825012WL088969
|
ravindra m petkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918385
|
|
RAVINDRA MADHUKAR PETKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
529
|
DIGRAS
|
MH-25-012-044-001/368
(TUP TAAKLI)
|
1825012000NRG24220320240784562
|
22/03/2024
|
sangita
|
1825012WL088761
|
sangita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918355
|
|
SANGITA ASHOK TUMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
530
|
DIGRAS
|
MH-25-012-044-001/375
(TUP TAAKLI)
|
1825012000NRG24220320240787172
|
22/03/2024
|
suresh sadashiv mehatre
|
1825012WL088970
|
suresh sadashiv mehatre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918276
|
|
SURESH SADASHIV MEHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
DIGRAS
|
MH-25-012-044-001/375
(TUP TAAKLI)
|
1825012000NRG24220320240787173
|
22/03/2024
|
vandna suresh mehatre
|
1825012WL088970
|
vandna suresh mehatre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918277
|
|
MRS VANDANA SURESH MEHATRE
|
STATE BANK OF INDIA(508548)
|
|
532
|
DIGRAS
|
MH-25-012-044-001/425
(TUP TAAKLI)
|
1825012000NRG24220320240787220
|
22/03/2024
|
Sahebkha pathan
|
1825012WL088973
|
Sahebkha pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918330
|
|
SAHEBKHA BURAN KHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
533
|
DIGRAS
|
MH-25-012-044-001/425
(TUP TAAKLI)
|
1825012000NRG24220320240787221
|
22/03/2024
|
shama pathan
|
1825012WL088973
|
shama pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918331
|
|
SHAMABI SAHEBKHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
534
|
DIGRAS
|
MH-25-012-044-001/426
(TUP TAAKLI)
|
1825012000NRG24220320240787086
|
22/03/2024
|
DEVICHAND K RATHOD
|
1825012WL088966
|
DEVICHAND K RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918274
|
|
MR DEVICHAND KELU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
535
|
DIGRAS
|
MH-25-012-044-001/426
(TUP TAAKLI)
|
1825012000NRG24220320240787087
|
22/03/2024
|
Kavita Devichand Rathod
|
1825012WL088966
|
Kavita Devichand Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918275
|
|
KAVITA & DEVICHAND KELU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
536
|
DIGRAS
|
MH-25-012-044-001/441
(TUP TAAKLI)
|
1825012000NRG24220320240787088
|
22/03/2024
|
Ananta B S
|
1825012WL088966
|
Ananta B S
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918509
|
|
ANANTA BHAURAO SABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
537
|
DIGRAS
|
MH-25-012-044-001/443
(TUP TAAKLI)
|
1825012000NRG24220320240787089
|
22/03/2024
|
Udhav Bha Sabale
|
1825012WL088966
|
Udhav Bha Sabale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918508
|
|
UDHAV BHAURAO SABLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
538
|
DIGRAS
|
MH-25-012-044-001/447
(TUP TAAKLI)
|
1825012000NRG24220320240787222
|
22/03/2024
|
Bhimarao U C
|
1825012WL088973
|
Bhimarao U C
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918297
|
|
BHIMRAO UTTAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
539
|
DIGRAS
|
MH-25-012-044-001/467
(TUP TAAKLI)
|
1825012000NRG24220320240787223
|
22/03/2024
|
Sherkhan
|
1825012WL088973
|
Sherkhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918320
|
|
SHER KHAN SHAMMI KHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
540
|
DIGRAS
|
MH-25-012-044-001/469
(TUP TAAKLI)
|
1825012000NRG24220320240787141
|
22/03/2024
|
Kavita Umesh Devare
|
1825012WL088969
|
Kavita Umesh Devare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918270
|
|
KAVITA & UMESH PARASHRAM DEVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
541
|
DIGRAS
|
MH-25-012-044-001/469
(TUP TAAKLI)
|
1825012000NRG24220320240787140
|
22/03/2024
|
Umesh Parashram Devare
|
1825012WL088969
|
Umesh Parashram Devare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918241
|
|
UMESH PARASHRAM DEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
542
|
DIGRAS
|
MH-25-012-044-001/481
(TUP TAAKLI)
|
1825012000NRG24220320240787142
|
22/03/2024
|
Balkrushan Jayaram Dhore
|
1825012WL088969
|
Balkrushan Jayaram Dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918614
|
|
DHORE BALKRUSHN JAYERAM BAJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
543
|
DIGRAS
|
MH-25-012-044-001/485
(TUP TAAKLI)
|
1825012000NRG24220320240787091
|
22/03/2024
|
sunil
|
1825012WL088966
|
sunil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918501
|
|
KAVATKAR SUNIL SHAMARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
544
|
DIGRAS
|
MH-25-012-044-001/490
(TUP TAAKLI)
|
1825012000NRG24220320240787092
|
22/03/2024
|
Kishor Shankar Junghare
|
1825012WL088966
|
Kishor Shankar Junghare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918263
|
|
KISHOR SHANKARRAO JUNGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
DIGRAS
|
MH-25-012-044-001/493
(TUP TAAKLI)
|
1825012000NRG24220320240784565
|
22/03/2024
|
rajesh p deshmikh
|
1825012WL088761
|
rajesh p deshmikh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918285
|
|
RAJESH PANJABRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
DIGRAS
|
MH-25-012-044-001/495
(TUP TAAKLI)
|
1825012000NRG24220320240787174
|
22/03/2024
|
Gulab Rajaram Jadhao
|
1825012WL088970
|
Gulab Rajaram Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918261
|
|
GULAB RAJARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
DIGRAS
|
MH-25-012-044-001/498
(TUP TAAKLI)
|
1825012000NRG24220320240784566
|
22/03/2024
|
shobha m nimnakar
|
1825012WL088761
|
shobha m nimnakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918266
|
|
Mrs. Shobha Mahadev Limankar
|
BANK OF MAHARASHTRA(607387)
|
|
548
|
DIGRAS
|
MH-25-012-044-001/511
(TUP TAAKLI)
|
1825012000NRG24220320240787226
|
22/03/2024
|
Shashikala Mohan Dukare
|
1825012WL088973
|
Shashikala Mohan Dukare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918253
|
|
SHASHIKALA MOHAN DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
DIGRAS
|
MH-25-012-044-001/517
(TUP TAAKLI)
|
1825012000NRG24220320240787227
|
22/03/2024
|
Uttam Narayan Wanjhal
|
1825012WL088973
|
Uttam Narayan Wanjhal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918498
|
|
VANDANA & UTTAM NARAYAN WANZAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
550
|
DIGRAS
|
MH-25-012-044-001/524
(TUP TAAKLI)
|
1825012000NRG24220320240787175
|
22/03/2024
|
Prakash Lakshman Khandare
|
1825012WL088970
|
Prakash Lakshman Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918282
|
|
KHANDARE PRAKASH LAKSHMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
551
|
DIGRAS
|
MH-25-012-044-001/537
(TUP TAAKLI)
|
1825012000NRG24220320240784569
|
22/03/2024
|
saya
|
1825012WL088761
|
saya
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918503
|
|
Saya Kishor Shifare
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
DIGRAS
|
MH-25-012-044-001/543
(TUP TAAKLI)
|
1825012000NRG24220320240784570
|
22/03/2024
|
vivek
|
1825012WL088761
|
vivek
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918243
|
|
MR VIVEK AJAY VYAWAHARE
|
STATE BANK OF INDIA(508548)
|
|
553
|
DIGRAS
|
MH-25-012-044-001/547
(TUP TAAKLI)
|
1825012000NRG24220320240787229
|
22/03/2024
|
Geeta
|
1825012WL088973
|
Geeta
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918318
|
|
Miss. Geeta Vinod Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
554
|
DIGRAS
|
MH-25-012-044-001/547
(TUP TAAKLI)
|
1825012000NRG24220320240787228
|
22/03/2024
|
Vinod
|
1825012WL088973
|
Vinod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918317
|
|
MR VINOD RAMANI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
555
|
DIGRAS
|
MH-25-012-044-001/561
(TUP TAAKLI)
|
1825012000NRG24220320240784571
|
22/03/2024
|
Dhanashig Manasukh Rathod
|
1825012WL088761
|
Dhanashig Manasukh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918273
|
|
DHANSING MANASUKH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
556
|
DIGRAS
|
MH-25-012-044-001/639
(TUP TAAKLI)
|
1825012000NRG24220320240787094
|
22/03/2024
|
Shamrao Ramaji Kawadkar
|
1825012WL088966
|
Shamrao Ramaji Kawadkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918238
|
|
KAVATKAR SHYAMRAV RAMJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
557
|
DIGRAS
|
MH-25-012-044-001/647
(TUP TAAKLI)
|
1825012000NRG24220320240787231
|
22/03/2024
|
sitaram govinda kavale
|
1825012WL088973
|
sitaram govinda kavale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918254
|
|
SITARAM GOVINDA KAWALE
|
BANK OF INDIA(508505)
|
|
558
|
DIGRAS
|
MH-25-012-044-001/648
(TUP TAAKLI)
|
1825012000NRG24220320240784573
|
22/03/2024
|
sanjay
|
1825012WL088761
|
sanjay
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918358
|
|
SIRSAT SANJAY DEVRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
559
|
DIGRAS
|
MH-25-012-044-001/652
(TUP TAAKLI)
|
1825012000NRG24220320240787146
|
22/03/2024
|
Sangita
|
1825012WL088969
|
Sangita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918272
|
|
SANGITA & SHUNIL PANJAB CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
560
|
DIGRAS
|
MH-25-012-044-001/652
(TUP TAAKLI)
|
1825012000NRG24220320240787145
|
22/03/2024
|
Sunil
|
1825012WL088969
|
Sunil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918271
|
|
SUNIL PANJAB CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
DIGRAS
|
MH-25-012-044-001/666
(TUP TAAKLI)
|
1825012000NRG24220320240787147
|
22/03/2024
|
Vishnu Jadhao
|
1825012WL088969
|
Vishnu Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918246
|
|
VISHNU RAMDHAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
562
|
DIGRAS
|
MH-25-012-044-001/679
(TUP TAAKLI)
|
1825012000NRG24220320240787180
|
22/03/2024
|
Mohan Dadarav Katekar
|
1825012WL088970
|
Mohan Dadarav Katekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918616
|
|
MOHAN DADARAO KATEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
563
|
DIGRAS
|
MH-25-012-044-001/688
(TUP TAAKLI)
|
1825012000NRG24220320240784575
|
22/03/2024
|
Gajanan Bapurav Sorate
|
1825012WL088761
|
Gajanan Bapurav Sorate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918262
|
|
SAVITA AND GAJANAN BAPURAO SAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
564
|
DIGRAS
|
MH-25-012-044-001/69
(TUP TAAKLI)
|
1825012000NRG24220320240784576
|
22/03/2024
|
Shalik n k
|
1825012WL088761
|
Shalik n k
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918242
|
|
SHALIK NARHARI KOLAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
565
|
DIGRAS
|
MH-25-012-044-001/70
(TUP TAAKLI)
|
1825012000NRG24220320240787095
|
22/03/2024
|
nyneshor p parande
|
1825012WL088966
|
nyneshor p parande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918250
|
|
VIMAL & DHYNESHWAR PUNDLIK PAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
566
|
DIGRAS
|
MH-25-012-044-001/735
(TUP TAAKLI)
|
1825012000NRG24220320240787151
|
22/03/2024
|
imran kadar shah
|
1825012WL088969
|
imran kadar shah
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918610
|
|
IMRAN KADAR SHAHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
567
|
DIGRAS
|
MH-25-012-044-001/76
(TUP TAAKLI)
|
1825012000NRG24220320240784577
|
22/03/2024
|
vandana dadarao shelkake
|
1825012WL088761
|
vandana dadarao shelkake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918506
|
|
VANDANA DADARAO SHELAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
568
|
DIGRAS
|
MH-25-012-044-001/765
(TUP TAAKLI)
|
1825012000NRG24220320240787152
|
22/03/2024
|
gopal datta dhore
|
1825012WL088969
|
gopal datta dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918260
|
|
GOPAL DATTATRAY DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
DIGRAS
|
MH-25-012-044-001/766
(TUP TAAKLI)
|
1825012000NRG24220320240787096
|
22/03/2024
|
Bandu Govindrav Kavatkar
|
1825012WL088966
|
Bandu Govindrav Kavatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918281
|
|
ANITA & BANDU GOVIND KAVATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
570
|
DIGRAS
|
MH-25-012-044-001/767
(TUP TAAKLI)
|
1825012000NRG24220320240787097
|
22/03/2024
|
jaya kishor parande
|
1825012WL088966
|
jaya kishor parande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918280
|
|
JAYA & KISHOR ATMARAM PARANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
571
|
DIGRAS
|
MH-25-012-044-001/795
(TUP TAAKLI)
|
1825012000NRG24220320240787153
|
22/03/2024
|
Kailas Govindrao Paradhi
|
1825012WL088969
|
Kailas Govindrao Paradhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918372
|
|
KAILAS GOVINDRAO PARADHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
572
|
DIGRAS
|
MH-25-012-044-001/799
(TUP TAAKLI)
|
1825012000NRG24220320240784578
|
22/03/2024
|
Renuka Shivdas Shelke
|
1825012WL088761
|
Renuka Shivdas Shelke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918399
|
|
RENUKA SHIVDAS SHELAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
573
|
DIGRAS
|
MH-25-012-044-001/800
(TUP TAAKLI)
|
1825012000NRG24220320240784579
|
22/03/2024
|
Kiran Vitthal Dakhore
|
1825012WL088761
|
Kiran Vitthal Dakhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918267
|
|
KIRAN VITTHAL DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
DIGRAS
|
MH-25-012-044-001/82
(TUP TAAKLI)
|
1825012000NRG24220320240787237
|
22/03/2024
|
mahebubkha nasirkha
|
1825012WL088973
|
mahebubkha nasirkha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918504
|
|
AREFABI & MAYBUBKHA NASIRKHA P
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
575
|
DIGRAS
|
MH-25-012-044-001/837
(TUP TAAKLI)
|
1825012000NRG24220320240787154
|
22/03/2024
|
Sanjay Dattatrya Gawande
|
1825012WL088969
|
Sanjay Dattatrya Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918237
|
|
GAWANDE SANJAY DATTATRAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
576
|
DIGRAS
|
MH-25-012-044-001/840
(TUP TAAKLI)
|
1825012000NRG24220320240787156
|
22/03/2024
|
maya prakash parande
|
1825012WL088969
|
maya prakash parande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918611
|
|
MAYA PRAKASH PARANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
577
|
DIGRAS
|
MH-25-012-044-001/848
(TUP TAAKLI)
|
1825012000NRG24220320240787182
|
22/03/2024
|
Jyoti
|
1825012WL088970
|
Jyoti
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918278
|
|
JYOTI UMESH DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
DIGRAS
|
MH-25-012-044-001/890
(TUP TAAKLI)
|
1825012000NRG24220320240787184
|
22/03/2024
|
ganesh baliram thakare
|
1825012WL088970
|
ganesh baliram thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918279
|
|
MANDA & GANESH BALIRAM THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
579
|
DIGRAS
|
MH-25-012-044-001/902
(TUP TAAKLI)
|
1825012000NRG24220320240787185
|
22/03/2024
|
Subhash Aanandrao Khandare
|
1825012WL088970
|
Subhash Aanandrao Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918256
|
|
LILABAI & SUBHASH ANANDA KHAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
580
|
DIGRAS
|
MH-25-012-044-001/951
(TUP TAAKLI)
|
1825012000NRG24220320240787187
|
22/03/2024
|
Laxman Sitaram Khandare
|
1825012WL088970
|
Laxman Sitaram Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918360
|
|
LAKSHAMAN SITARAM KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
581
|
DIGRAS
|
MH-25-012-044-001/951
(TUP TAAKLI)
|
1825012000NRG24220320240787188
|
22/03/2024
|
Varsha Laxman Khandare
|
1825012WL088970
|
Varsha Laxman Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918361
|
|
VARSHA LAKSHAMAN KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
582
|
DIGRAS
|
MH-25-012-044-001/98
(TUP TAAKLI)
|
1825012000NRG24220320240787240
|
22/03/2024
|
Dipak V Shelakar
|
1825012WL088973
|
Dipak V Shelakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918310
|
|
DIPAK WAMAN SHELKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
583
|
DIGRAS
|
MH-25-012-052-001/231
(WARANDALI)
|
1825012000NRG24220320240787308
|
22/03/2024
|
Maina Sanjay Rathod
|
1825012WL088979
|
Maina Sanjay Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918421
|
|
MAINA SANJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
584
|
DIGRAS
|
MH-25-012-052-001/259
(WARANDALI)
|
1825012000NRG24220320240787309
|
22/03/2024
|
p a pawar
|
1825012WL088979
|
p a pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918591
|
|
PRALHAD AMARSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
585
|
DIGRAS
|
MH-25-012-052-001/326
(WARANDALI)
|
1825012000NRG24220320240787267
|
22/03/2024
|
ramesh s rathod
|
1825012WL088976
|
ramesh s rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918283
|
|
RAMESH SOMALA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
DIGRAS
|
MH-25-012-052-001/344
(WARANDALI)
|
1825012000NRG24220320240787367
|
22/03/2024
|
Savita Vanraj Jadhav
|
1825012WL088982
|
Savita Vanraj Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918422
|
|
SAVITA VANRAJ JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
587
|
DIGRAS
|
MH-25-012-052-001/351
(WARANDALI)
|
1825012000NRG24220320240787313
|
22/03/2024
|
vishal
|
1825012WL088979
|
vishal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918354
|
|
VISHAL DASHRATH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
588
|
DIGRAS
|
MH-25-012-052-001/386
(WARANDALI)
|
1825012000NRG24220320240787318
|
22/03/2024
|
Durgadas Udal Chavhan
|
1825012WL088979
|
Durgadas Udal Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918419
|
|
DURAGASINGH UDDAL CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
589
|
DIGRAS
|
MH-25-012-052-001/386
(WARANDALI)
|
1825012000NRG24220320240787319
|
22/03/2024
|
Rina D Chavhan
|
1825012WL088979
|
Rina D Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918420
|
|
RINA DURGADAS CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
590
|
DIGRAS
|
MH-25-012-052-001/401
(WARANDALI)
|
1825012000NRG24220320240787273
|
22/03/2024
|
mala vinaod chavhan
|
1825012WL088976
|
mala vinaod chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918579
|
|
MALABAI INESH CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
591
|
DIGRAS
|
MH-25-012-052-001/418
(WARANDALI)
|
1825012000NRG24220320240787274
|
22/03/2024
|
Kashiram m jadhao
|
1825012WL088976
|
Kashiram m jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918332
|
|
KASHIRAM MAHADU JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
592
|
DIGRAS
|
MH-25-012-052-001/418
(WARANDALI)
|
1825012000NRG24220320240787275
|
22/03/2024
|
Saku kashiram jadhao
|
1825012WL088976
|
Saku kashiram jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918333
|
|
SAKHU KASHIRAM JADHAV
|
BANK OF INDIA(508505)
|
|
593
|
DIGRAS
|
MH-25-012-052-001/430
(WARANDALI)
|
1825012000NRG24220320240787368
|
22/03/2024
|
Surekha Ambadas Rathod
|
1825012WL088982
|
Surekha Ambadas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918305
|
|
SUREKHA AMBADAS RATHOD
|
BANK OF INDIA(508505)
|
|
594
|
DIGRAS
|
MH-25-012-052-001/4454
(WARANDALI)
|
1825012000NRG24220320240787277
|
22/03/2024
|
Bablu Dashrath Rathod
|
1825012WL088976
|
Bablu Dashrath Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918451
|
|
BABLU DASHRATH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
595
|
DIGRAS
|
MH-25-012-052-001/4591
(WARANDALI)
|
1825012000NRG24220320240787370
|
22/03/2024
|
sandip harlal rathod
|
1825012WL088982
|
sandip harlal rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918588
|
|
SANDIP HARLAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
596
|
DIGRAS
|
MH-25-012-052-001/4591
(WARANDALI)
|
1825012000NRG24220320240787371
|
22/03/2024
|
varsha sandip rathod
|
1825012WL088982
|
varsha sandip rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918589
|
|
VARSHA SANDIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
597
|
DIGRAS
|
MH-25-012-052-001/4602
(WARANDALI)
|
1825012000NRG24220320240787396
|
22/03/2024
|
ishwar pralhad pawar
|
1825012WL088984
|
ishwar pralhad pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922010
|
|
ISHWAR PRALHAD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
DIGRAS
|
MH-25-012-052-001/4602
(WARANDALI)
|
1825012000NRG24220320240787397
|
22/03/2024
|
ushabai ishwar pawar
|
1825012WL088984
|
ushabai ishwar pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922011
|
|
USHABAI ISHVAR PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
599
|
DIGRAS
|
MH-25-012-052-001/540
(WARANDALI)
|
1825012000NRG24220320240787282
|
22/03/2024
|
shila
|
1825012WL088976
|
shila
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918351
|
|
SHILA PRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
600
|
DIGRAS
|
MH-25-012-052-001/651
(WARANDALI)
|
1825012000NRG24220320240787373
|
22/03/2024
|
Devidas Mohan Jadhaw
|
1825012WL088982
|
Devidas Mohan Jadhaw
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918289
|
|
SANGITA & DEVIDAS MOHAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
601
|
DIGRAS
|
MH-25-012-052-001/941
(WARANDALI)
|
1825012000NRG24220320240787325
|
22/03/2024
|
Vitthal Meram Jadhao
|
1825012WL088979
|
Vitthal Meram Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241921999
|
|
VITTHAL MEHARAM JADH
|
BANK OF BARODA(606985)
|
|
602
|
DIGRAS
|
MH-25-012-052-001/993
(WARANDALI)
|
1825012000NRG24220320240787400
|
22/03/2024
|
premdas amrshing pawar
|
1825012WL088984
|
premdas amrshing pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918620
|
|
PREMDAS AMARSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
603
|
DIGRAS
|
MH-25-012-052-001/993
(WARANDALI)
|
1825012000NRG24220320240787401
|
22/03/2024
|
subibai premdas pawar
|
1825012WL088984
|
subibai premdas pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918619
|
|
SUBI PREMDAS PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211302
|
211302
|
|
|
|
|
|
|
|
|
604
|
DIGRAS
|
MH-25-012-007-001/1092
(CHIRKUTA)
|
1825012000NRG24220320240784803
|
22/03/2024
|
akash ramrav rathod
|
1825012WL088767
|
akash ramrav rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241921998
|
|
AKASH RAMRAO RATHOD
|
BANK OF INDIA(508505)
|
|
605
|
DIGRAS
|
MH-25-012-011-002/663
(DHANORA KHU.)
|
1825012000NRG24220320240786272
|
22/03/2024
|
Dhanraj Subhash Jadhao
|
1825012WL088913
|
Dhanraj Subhash Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922867
|
|
MR DHANRAJ SUBHASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
606
|
DIGRAS
|
MH-25-012-012-001/851
(DOLAMBAA)
|
1825012000NRG24220320240786547
|
22/03/2024
|
GAJANAN HARI RATHOD
|
1825012WL088934
|
GAJANAN HARI RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918586
|
|
GAJANAN HARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
DIGRAS
|
MH-25-012-012-001/862
(DOLAMBAA)
|
1825012000NRG24220320240786548
|
22/03/2024
|
Narendra Avadhut Kunchatwar
|
1825012WL088934
|
Narendra Avadhut Kunchatwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918587
|
|
NARENDRA AVDHUT KUNCHATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
DIGRAS
|
MH-25-012-017-001/1458
(KALGAON)
|
1825012000NRG24220320240786720
|
22/03/2024
|
Faruk
|
1825012WL088944
|
Faruk
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918483
|
|
MD FARUKH MUJIBODHEE
|
BANK OF BARODA(606985)
|
|
609
|
DIGRAS
|
MH-25-012-017-001/1458
(KALGAON)
|
1825012000NRG24220320240786721
|
22/03/2024
|
Paravin
|
1825012WL088944
|
Paravin
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918484
|
|
SHAMA PARVEEN MOHAMMAD FAROOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
DIGRAS
|
MH-25-012-017-001/1478
(KALGAON)
|
1825012000NRG24220320240786629
|
22/03/2024
|
mohd danish mohd afsar
|
1825012WL088940
|
mohd danish mohd afsar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922868
|
|
MO DANISH MO AFSAR
|
BANK OF BARODA(606985)
|
|
611
|
DIGRAS
|
MH-25-012-017-001/67
(KALGAON)
|
1825012000NRG24220320240786725
|
22/03/2024
|
Vasundhara
|
1825012WL088944
|
Vasundhara
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918481
|
|
VASUNDHARA ASHOK KHA
|
BANK OF BARODA(606985)
|
|
612
|
DIGRAS
|
MH-25-012-017-001/793
(KALGAON)
|
1825012000NRG24220320240786660
|
22/03/2024
|
Mobinoddin
|
1825012WL088942
|
Mobinoddin
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922013
|
|
MOBINODDIN NASRUDDIN
|
BANK OF BARODA(606985)
|
|
613
|
DIGRAS
|
MH-25-012-037-001/1067
(SAAKHARAA)
|
1825012000NRG24220320240786939
|
22/03/2024
|
Payal Nilesh Jadhao
|
1825012WL088962
|
Payal Nilesh Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922004
|
|
MISS PAYAL GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
614
|
DIGRAS
|
MH-25-012-037-001/1119
(SAAKHARAA)
|
1825012000NRG24220320240787024
|
22/03/2024
|
Priti Gopal Chavhan
|
1825012WL088964
|
Priti Gopal Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922005
|
|
PRITI GOPAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
DIGRAS
|
MH-25-012-037-001/1128
(SAAKHARAA)
|
1825012000NRG24220320240787025
|
22/03/2024
|
Vikas Laxman Jadhav
|
1825012WL088964
|
Vikas Laxman Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918359
|
|
VIKAS LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
DIGRAS
|
MH-25-012-037-001/1150
(SAAKHARAA)
|
1825012000NRG24220320240786941
|
22/03/2024
|
yogesh dattu rathod
|
1825012WL088962
|
yogesh dattu rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918617
|
|
YOGESH DATTUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
DIGRAS
|
MH-25-012-037-001/1152
(SAAKHARAA)
|
1825012000NRG24220320240787026
|
22/03/2024
|
ashish subhash pawar
|
1825012WL088964
|
ashish subhash pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918618
|
|
Mr. ASHISH SUBHASH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
618
|
DIGRAS
|
MH-25-012-037-001/751
(SAAKHARAA)
|
1825012000NRG24220320240786966
|
22/03/2024
|
Surekha Sanjay Rathod
|
1825012WL088962
|
Surekha Sanjay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918373
|
|
Mrs. SUREKHA SANJAY RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
619
|
DIGRAS
|
MH-25-012-052-001/132
(WARANDALI)
|
1825012000NRG24220320240787354
|
22/03/2024
|
Nati Harlal Rathod
|
1825012WL088982
|
Nati Harlal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918417
|
|
NATIBAI HARLAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
DIGRAS
|
MH-25-012-052-001/314
(WARANDALI)
|
1825012000NRG24220320240787266
|
22/03/2024
|
Laki Bharat Chavhan
|
1825012WL088976
|
Laki Bharat Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918485
|
|
LUCKY BHARAT CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
DIGRAS
|
MH-25-012-052-001/329
(WARANDALI)
|
1825012000NRG24220320240787269
|
22/03/2024
|
Anita Lalsing Rathod
|
1825012WL088976
|
Anita Lalsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918416
|
|
ANITABAI LALSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
DIGRAS
|
MH-25-012-052-001/369
(WARANDALI)
|
1825012000NRG24220320240787317
|
22/03/2024
|
ravindra rajusing pawar
|
1825012WL088979
|
ravindra rajusing pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918590
|
|
ARVIND RAJUSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
DIGRAS
|
MH-25-012-052-001/672
(WARANDALI)
|
1825012000NRG24220320240787322
|
22/03/2024
|
Dhiraj Rohidas Jadhao
|
1825012WL088979
|
Dhiraj Rohidas Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918395
|
|
DHIRJ ROHIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
DIGRAS
|
MH-25-012-052-001/770
(WARANDALI)
|
1825012000NRG24220320240787284
|
22/03/2024
|
Vitthal Hajusing Pawar
|
1825012WL088976
|
Vitthal Hajusing Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918482
|
|
VITTHAL HAJUSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
DIGRAS
|
MH-25-012-052-001/97
(WARANDALI)
|
1825012000NRG24220320240787287
|
22/03/2024
|
Maya Dhanraj Chavhan
|
1825012WL088976
|
Maya Dhanraj Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918441
|
|
MAYA DHANRAJ CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
DIGRAS
|
MH-25-012-052-001/992
(WARANDALI)
|
1825012000NRG24220320240787288
|
22/03/2024
|
Rajaram Keshav Chavhan
|
1825012WL088976
|
Rajaram Keshav Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918442
|
|
RAJARAM KESHAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
627
|
DIGRAS
|
MH-25-012-011-002/121
(DHANORA KHU.)
|
1825012000NRG24220320240786410
|
22/03/2024
|
Mohan Baliram Rathod
|
1825012WL088924
|
Mohan Baliram Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241918494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
628
|
DIGRAS
|
MH-25-012-011-002/176
(DHANORA KHU.)
|
1825012000NRG24220320240786414
|
22/03/2024
|
bhaosing b rathod
|
1825012WL088924
|
bhaosing b rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918464
|
|
RATHOD BHAVSING BHOJRAJ/BHOMSING BHAVSN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
629
|
DIGRAS
|
MH-25-012-011-002/176
(DHANORA KHU.)
|
1825012000NRG24220320240786413
|
22/03/2024
|
bhomsing b rathod
|
1825012WL088924
|
bhomsing b rathod
|
00768
|
UTIB0SYDC62
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241918299
|
|
MR BHOMSING BHAVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
630
|
DIGRAS
|
MH-25-012-011-002/184
(DHANORA KHU.)
|
1825012000NRG24220320240786259
|
22/03/2024
|
Kishor Ramchandra Jadhao
|
1825012WL088913
|
Kishor Ramchandra Jadhao
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918356
|
|
JADHAV KISHOR RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
631
|
DIGRAS
|
MH-25-012-011-002/298
(DHANORA KHU.)
|
1825012000NRG24220320240786263
|
22/03/2024
|
Kamina Harichand Ade
|
1825012WL088913
|
Kamina Harichand Ade
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918398
|
|
ADE KAMINA HARICHAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
632
|
DIGRAS
|
MH-25-012-011-002/86
(DHANORA KHU.)
|
1825012000NRG24220320240786273
|
22/03/2024
|
Suryabhan Mansing Jadhao
|
1825012WL088913
|
Suryabhan Mansing Jadhao
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918437
|
|
JADHAO SURYBHAN MANSING/VITTHAL SURBHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
633
|
DIGRAS
|
MH-25-012-015-001/144
(ISAAPUR)
|
1825012000NRG24220320240784523
|
22/03/2024
|
varsha
|
1825012WL088759
|
varsha
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918458
|
|
MRS VARSHA KISHOR BHATUKALE
|
STATE BANK OF INDIA(508548)
|
|
634
|
DIGRAS
|
MH-25-012-017-001/67
(KALGAON)
|
1825012000NRG24220320240786724
|
22/03/2024
|
Ashok U Dakhore
|
1825012WL088944
|
Ashok U Dakhore
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918480
|
|
ASHOK UDDHAVRAO KHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
DIGRAS
|
MH-25-012-028-001/290
(MOKH)
|
1825012000NRG24220320240786819
|
22/03/2024
|
Jaya Tara Rathod
|
1825012WL088952
|
Jaya Tara Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918585
|
|
JAYA TARASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
DIGRAS
|
MH-25-012-035-001/227
(RUI (TALAAV))
|
1825012000NRG24220320240786895
|
22/03/2024
|
dinesh lashkar pawar
|
1825012WL088959
|
dinesh lashkar pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918461
|
|
DINESH LASHKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
DIGRAS
|
MH-25-012-035-001/262
(RUI (TALAAV))
|
1825012000NRG24220320240786897
|
22/03/2024
|
mamata ravindra pawar
|
1825012WL088959
|
mamata ravindra pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918462
|
|
Mamata Ravindr Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
DIGRAS
|
MH-25-012-035-001/344
(RUI (TALAAV))
|
1825012000NRG24220320240786898
|
22/03/2024
|
sudam dharma pawar
|
1825012WL088959
|
sudam dharma pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918465
|
|
PAWAR SUDAM DHARMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
639
|
DIGRAS
|
MH-25-012-039-002/172
(SAWANGAA KHU.)
|
1825002000NRG24220320240786551
|
22/03/2024
|
Rajusing Gulab Jadhav
|
1825002WL088935
|
Rajusing Gulab Jadhav
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922843
|
|
RAJUSING GULAB JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
DIGRAS
|
MH-25-012-039-002/334
(SAWANGAA KHU.)
|
1825002000NRG24220320240786560
|
22/03/2024
|
kisan somala jadhav
|
1825002WL088935
|
kisan somala jadhav
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922842
|
|
KISAN SOMALA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
DIGRAS
|
MH-25-012-044-001/281
(TUP TAAKLI)
|
1825012000NRG24220320240787132
|
22/03/2024
|
ramrao r rathod
|
1825012WL088969
|
ramrao r rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918566
|
|
RATHOD RAMRAO RAMDHAN/MALA RAMRAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
642
|
DIGRAS
|
MH-25-012-044-001/34
(TUP TAAKLI)
|
1825012000NRG24220320240787135
|
22/03/2024
|
Asha Uddhav Chavhan
|
1825012WL088969
|
Asha Uddhav Chavhan
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918345
|
|
Miss. Asha Udhav Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
643
|
DIGRAS
|
MH-25-012-044-001/34
(TUP TAAKLI)
|
1825012000NRG24220320240787134
|
22/03/2024
|
Udhav
|
1825012WL088969
|
Udhav
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918580
|
|
CHAVHAN UDHAV BABARAO UDHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
644
|
DIGRAS
|
MH-25-012-044-001/848
(TUP TAAKLI)
|
1825012000NRG24220320240787181
|
22/03/2024
|
Umesh Namdev Dakhore
|
1825012WL088970
|
Umesh Namdev Dakhore
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918603
|
|
JYOTI & UMESH NAMDEV DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
645
|
DIGRAS
|
MH-25-012-052-001/136
(WARANDALI)
|
1825012000NRG24220320240787356
|
22/03/2024
|
Namdev Parsaram Jadhav
|
1825012WL088982
|
Namdev Parsaram Jadhav
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918294
|
|
MR NAMDEO PRASHRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
646
|
DIGRAS
|
MH-25-012-012-001/530
(DOLAMBAA)
|
1825012000NRG24220320240786487
|
22/03/2024
|
hanumant kisan pardhi
|
1825012WL088931
|
hanumant kisan pardhi
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918447
|
|
PARDHI HANUMANTA KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
647
|
DIGRAS
|
MH-25-012-012-001/798
(DOLAMBAA)
|
1825012000NRG24220320240786480
|
22/03/2024
|
gajanan pradip suryavanshi
|
1825012WL088930
|
gajanan pradip suryavanshi
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918479
|
|
GAJANAN PRADIP SURYAVANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
648
|
DIGRAS
|
MH-25-012-012-001/804
(DOLAMBAA)
|
1825012000NRG24220320240786471
|
22/03/2024
|
Shravan Bhuraji Patre
|
1825012WL088929
|
Shravan Bhuraji Patre
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918404
|
|
SHRAWAN BHURAJI PATREANDSONABAI BHURAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
649
|
DIGRAS
|
MH-25-012-017-001/1084
(KALGAON)
|
1825012000NRG24220320240786620
|
22/03/2024
|
Istiyak Ahemad Sheikh Munaf
|
1825012WL088940
|
Istiyak Ahemad Sheikh Munaf
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918592
|
|
ISHTIYAQUE AHMAD SHEIKH MUNAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
DIGRAS
|
MH-25-012-017-001/149
(KALGAON)
|
1825012000NRG24220320240786602
|
22/03/2024
|
sunil j ranjve
|
1825012WL088938
|
sunil j ranjve
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918295
|
|
SUNIL JAGDISH RANANAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
DIGRAS
|
MH-25-012-017-001/450
(KALGAON)
|
1825012000NRG24220320240786704
|
22/03/2024
|
devanand udhhavrao raut
|
1825012WL088943
|
devanand udhhavrao raut
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918466
|
|
DEVANAND UDDHAWRAO RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
652
|
DIGRAS
|
MH-25-012-017-001/81
(KALGAON)
|
1825012000NRG24220320240786639
|
22/03/2024
|
EJAS
|
1825012WL088940
|
EJAS
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918425
|
|
MOHD EJAJ AB SALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
653
|
DIGRAS
|
MH-25-012-003-001/133
(ASHTAA)
|
1825012000NRG24220320240786231
|
22/03/2024
|
Malabai Dalapat Jadhao
|
1825012WL088910
|
Malabai Dalapat Jadhao
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918304
|
|
JADHAO MALABAI DALPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
654
|
DIGRAS
|
MH-25-012-052-001/4604
(WARANDALI)
|
1825012000NRG24220320240787399
|
22/03/2024
|
santosh waman pawar
|
1825012WL088984
|
santosh waman pawar
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241922009
|
|
SANTOSH WAMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
DIGRAS
|
MH-25-012-052-001/51
(WARANDALI)
|
1825012000NRG24220320240787372
|
22/03/2024
|
P b pawar
|
1825012WL088982
|
P b pawar
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918459
|
|
PREMSING BABANYA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
DIGRAS
|
MH-25-012-052-001/947
(WARANDALI)
|
1825012000NRG24220320240787326
|
22/03/2024
|
Ganesh Sitaram pawar
|
1825012WL088979
|
Ganesh Sitaram pawar
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241918343
|
|
GANESH SITARAM PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1058080
|
1058080
|
|
|
|
|
|
|
|