|
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-25-012-002-001/1000
(AARAMBHI)
|
1825012000NRG24180120240573439
|
18/01/2024
|
JITENDRA
|
1825012WL068214
|
JITENDRA
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050392
|
|
JITENDRA TUKARAM RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-002-001/1061
(AARAMBHI)
|
1825012000NRG24180120240573380
|
18/01/2024
|
Yogesh Subhash Pawar
|
1825012WL068206
|
Yogesh Subhash Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050380
|
|
YOGESH SUBHASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIGRAS
|
MH-25-012-002-001/1103
(AARAMBHI)
|
1825012000NRG24180120240573519
|
18/01/2024
|
Aruna Kishor Chavhan
|
1825012WL068220
|
Aruna Kishor Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050359
|
|
ARUNA KISHOR CHAVHAN
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-002-001/1104
(AARAMBHI)
|
1825012000NRG24180120240573483
|
18/01/2024
|
lila uttam rathod
|
1825012WL068217
|
lila uttam rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050389
|
|
LILA UTTAM RATHOD
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-002-001/1170
(AARAMBHI)
|
1825012000NRG24180120240573459
|
18/01/2024
|
Uttam Ramu Jadhao
|
1825012WL068215
|
Uttam Ramu Jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050355
|
|
Mr. UTTAM RAMU JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DIGRAS
|
MH-25-012-002-001/1191
(AARAMBHI)
|
1825012000NRG24180120240573460
|
18/01/2024
|
nitesh uttam rathod
|
1825012WL068215
|
nitesh uttam rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050393
|
|
JADHAV NITESH UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
DIGRAS
|
MH-25-012-002-001/185
(AARAMBHI)
|
1825012000NRG24180120240573466
|
18/01/2024
|
Amol Sadashiv Dongare
|
1825012WL068215
|
Amol Sadashiv Dongare
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050342
|
|
AMOL SADASHIV DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DIGRAS
|
MH-25-012-002-001/219
(AARAMBHI)
|
1825012000NRG24180120240573421
|
18/01/2024
|
yashoda
|
1825012WL068211
|
yashoda
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050332
|
|
YASHODA BABUSING RATHOD
|
BANK OF INDIA(508505)
|
|
9
|
DIGRAS
|
MH-25-012-002-001/236
(AARAMBHI)
|
1825012000NRG24180120240573528
|
18/01/2024
|
pramila
|
1825012WL068220
|
pramila
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050356
|
|
PRAMILA VISHNU CHAVHAN
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-002-001/241
(AARAMBHI)
|
1825012000NRG24180120240573445
|
18/01/2024
|
KAMALABAI
|
1825012WL068214
|
KAMALABAI
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050357
|
|
KAMALABAI TUKARAM RATHOD
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-002-001/265
(AARAMBHI)
|
1825012000NRG24180120240573365
|
18/01/2024
|
Darshana Kishor Jadhav
|
1825012WL068203
|
Darshana Kishor Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050346
|
|
DARSHANA KISHOR JADHAO
|
BANK OF INDIA(508505)
|
|
12
|
DIGRAS
|
MH-25-012-002-001/265
(AARAMBHI)
|
1825012000NRG24180120240573364
|
18/01/2024
|
kishor p jadhao
|
1825012WL068203
|
kishor p jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050345
|
|
JADHAO KISHOR FULSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DIGRAS
|
MH-25-012-002-001/313
(AARAMBHI)
|
1825012000NRG24180120240573341
|
18/01/2024
|
Ranjana Arjun Pawar
|
1825012WL068200
|
Ranjana Arjun Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050343
|
|
RANJANA ARJUN PAWAR
|
BANK OF INDIA(508505)
|
|
14
|
DIGRAS
|
MH-25-012-002-001/34
(AARAMBHI)
|
1825012000NRG24180120240573449
|
18/01/2024
|
navnath narayan rathod
|
1825012WL068214
|
navnath narayan rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050360
|
|
NAVNATH NARAYAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DIGRAS
|
MH-25-012-002-001/385
(AARAMBHI)
|
1825012000NRG24180120240573451
|
18/01/2024
|
Vandana R Rathod
|
1825012WL068214
|
Vandana R Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050361
|
|
VANDANA RAJU RATHOD
|
BANK OF INDIA(508505)
|
|
16
|
DIGRAS
|
MH-25-012-002-001/538
(AARAMBHI)
|
1825012000NRG24180120240573494
|
18/01/2024
|
Amol Sahebrao Shelar
|
1825012WL068217
|
Amol Sahebrao Shelar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050350
|
|
AMOL SAHEBRAO SHELAR
|
BANK OF INDIA(508505)
|
|
17
|
DIGRAS
|
MH-25-012-002-001/560
(AARAMBHI)
|
1825012000NRG24180120240573476
|
18/01/2024
|
arun r rathod
|
1825012WL068216
|
arun r rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050344
|
|
ARUN RAJARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
DIGRAS
|
MH-25-012-002-001/566
(AARAMBHI)
|
1825012000NRG24180120240573481
|
18/01/2024
|
prakash a jadhao
|
1825012WL068216
|
prakash a jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050327
|
|
JADHAO PRAKASH AMARSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
DIGRAS
|
MH-25-012-002-001/578
(AARAMBHI)
|
1825012000NRG24180120240573342
|
18/01/2024
|
shila
|
1825012WL068200
|
shila
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050330
|
|
SHILA DEVRAO CHAVHAN
|
BANK OF INDIA(508505)
|
|
20
|
DIGRAS
|
MH-25-012-002-001/600
(AARAMBHI)
|
1825012000NRG24180120240573368
|
18/01/2024
|
renuka
|
1825012WL068203
|
renuka
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050347
|
|
RENUKA SANTOSH RATHOD
|
BANK OF INDIA(508505)
|
|
21
|
DIGRAS
|
MH-25-012-002-001/609
(AARAMBHI)
|
1825012000NRG24180120240573531
|
18/01/2024
|
premsing
|
1825012WL068220
|
premsing
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050358
|
|
PARASHRAM KALU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DIGRAS
|
MH-25-012-002-001/706
(AARAMBHI)
|
1825012000NRG24180120240573396
|
18/01/2024
|
Vishali
|
1825012WL068208
|
Vishali
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050382
|
|
VAISHALI TULSHIRAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
23
|
DIGRAS
|
MH-25-012-002-001/798
(AARAMBHI)
|
1825012000NRG24180120240573354
|
18/01/2024
|
namdev b jadhao
|
1825012WL068201
|
namdev b jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050338
|
|
NAMDEV BADRI JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DIGRAS
|
MH-25-012-002-001/973
(AARAMBHI)
|
1825012000NRG24180120240573541
|
18/01/2024
|
anil bhimrao rathod
|
1825012WL068220
|
anil bhimrao rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050340
|
|
ANIL BHIMRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
DIGRAS
|
MH-25-012-002-001/978
(AARAMBHI)
|
1825012000NRG24180120240573543
|
18/01/2024
|
mangala sanjay Pawar
|
1825012WL068220
|
mangala sanjay Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050391
|
|
MANGALA SANJAY PAWAR
|
BANK OF INDIA(508505)
|
|
26
|
DIGRAS
|
MH-25-012-002-001/978
(AARAMBHI)
|
1825012000NRG24180120240573542
|
18/01/2024
|
Sanjay Mangu Pawar
|
1825012WL068220
|
Sanjay Mangu Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050390
|
|
PAWAR SANJAY MANGU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
27
|
DIGRAS
|
MH-25-012-002-001/1006
(AARAMBHI)
|
1825012000NRG24180120240573337
|
18/01/2024
|
Jyoti Vinod Devkar
|
1825012WL068200
|
Jyoti Vinod Devkar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050348
|
|
Mrs. Jyoti Vinod Devkar
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
DIGRAS
|
MH-25-012-002-001/220
(AARAMBHI)
|
1825012000NRG24180120240573423
|
18/01/2024
|
sunita d rathod
|
1825012WL068211
|
sunita d rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050335
|
|
Miss. Sunita Devidas Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
DIGRAS
|
MH-25-012-002-001/384
(AARAMBHI)
|
1825012000NRG24180120240573450
|
18/01/2024
|
vinod fulsing rathod
|
1825012WL068214
|
vinod fulsing rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050363
|
|
VINOD FULSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DIGRAS
|
MH-25-012-002-001/596
(AARAMBHI)
|
1825012000NRG24180120240573346
|
18/01/2024
|
Indu
|
1825012WL068200
|
Indu
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050374
|
|
Mrs. INDU Sanjay CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
31
|
DIGRAS
|
MH-25-012-002-001/210
(AARAMBHI)
|
1825012000NRG24180120240573382
|
18/01/2024
|
Charan Nursing Pawar
|
1825012WL068206
|
Charan Nursing Pawar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050276
|
|
CHARAN NURSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
DIGRAS
|
MH-25-012-002-001/596
(AARAMBHI)
|
1825012000NRG24180120240573345
|
18/01/2024
|
sanjay vishnu chavhan
|
1825012WL068200
|
sanjay vishnu chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050269
|
|
CHAVHAN SUBHIBAI VISHNU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
DIGRAS
|
MH-25-012-002-001/717
(AARAMBHI)
|
1825012000NRG24180120240573456
|
18/01/2024
|
Kishor Hirasing Rathod
|
1825012WL068214
|
Kishor Hirasing Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050259
|
|
MR KISHOR HIRASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
DIGRAS
|
MH-25-012-002-001/801
(AARAMBHI)
|
1825012000NRG24180120240573418
|
18/01/2024
|
Aadesh Babushing Rathod
|
1825012WL068210
|
Aadesh Babushing Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050273
|
|
ADESH BABUSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
DIGRAS
|
MH-25-012-002-001/833
(AARAMBHI)
|
1825012000NRG24180120240573497
|
18/01/2024
|
Chndan Bandaji Kadam
|
1825012WL068217
|
Chndan Bandaji Kadam
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050256
|
|
CHANDAN BANDAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
36
|
DIGRAS
|
MH-25-012-002-001/1186
(AARAMBHI)
|
1825012000NRG24180120240573348
|
18/01/2024
|
vinod tukaram pawar
|
1825012WL068201
|
vinod tukaram pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050395
|
|
MR VINOD TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIGRAS
|
MH-25-012-002-001/17
(AARAMBHI)
|
1825012000NRG24180120240573465
|
18/01/2024
|
Uttam B Zingurde
|
1825012WL068215
|
Uttam B Zingurde
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050362
|
|
UTTAM BHIMRAO ZINJURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DIGRAS
|
MH-25-012-002-001/196
(AARAMBHI)
|
1825012000NRG24180120240573467
|
18/01/2024
|
devrao n chavhan
|
1825012WL068215
|
devrao n chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050328
|
|
DEVRAO NAMA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
DIGRAS
|
MH-25-012-002-001/219
(AARAMBHI)
|
1825012000NRG24180120240573420
|
18/01/2024
|
balusing m rathod
|
1825012WL068211
|
balusing m rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050324
|
|
BABUSING MANIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
DIGRAS
|
MH-25-012-002-001/220
(AARAMBHI)
|
1825012000NRG24180120240573422
|
18/01/2024
|
devidas m rathod
|
1825012WL068211
|
devidas m rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050334
|
|
DEVIDAS MANIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
DIGRAS
|
MH-25-012-002-001/231
(AARAMBHI)
|
1825012000NRG24180120240573468
|
18/01/2024
|
Suman G Rathod
|
1825012WL068215
|
Suman G Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050329
|
|
SUMAN GOVINDA RATHOD
|
BANK OF INDIA(508505)
|
|
42
|
DIGRAS
|
MH-25-012-002-001/237
(AARAMBHI)
|
1825012000NRG24180120240573529
|
18/01/2024
|
Narendra Vijay Chavhan
|
1825012WL068220
|
Narendra Vijay Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050394
|
|
CHAVHAN NARENDRA VIJAYSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
DIGRAS
|
MH-25-012-002-001/538
(AARAMBHI)
|
1825012000NRG24180120240573493
|
18/01/2024
|
laxmi
|
1825012WL068217
|
laxmi
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050336
|
|
LAXMI SAHEBRAO SHELAR
|
BANK OF INDIA(508505)
|
|
44
|
DIGRAS
|
MH-25-012-002-001/538
(AARAMBHI)
|
1825012000NRG24180120240573492
|
18/01/2024
|
sahebrao b shlar
|
1825012WL068217
|
sahebrao b shlar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050337
|
|
MR SAHEBRAO BHIMRAO SHELAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DIGRAS
|
MH-25-012-002-001/541
(AARAMBHI)
|
1825012000NRG24180120240573496
|
18/01/2024
|
Jyoti D Kadam
|
1825012WL068217
|
Jyoti D Kadam
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050351
|
|
MRS JYOTIBAI DILIP KADAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
DIGRAS
|
MH-25-012-002-001/561
(AARAMBHI)
|
1825012000NRG24180120240573480
|
18/01/2024
|
manda r rathod
|
1825012WL068216
|
manda r rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050326
|
|
MRS MANDA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
DIGRAS
|
MH-25-012-002-001/561
(AARAMBHI)
|
1825012000NRG24180120240573479
|
18/01/2024
|
Ramesh r rathod
|
1825012WL068216
|
Ramesh r rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050325
|
|
MR RAMESH RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
48
|
DIGRAS
|
MH-25-012-002-001/1044
(AARAMBHI)
|
1825012000NRG24180120240573378
|
18/01/2024
|
Dipak Dashrath Rathod
|
1825012WL068206
|
Dipak Dashrath Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050377
|
|
DIPAK DASHRATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DIGRAS
|
MH-25-012-002-001/1044
(AARAMBHI)
|
1825012000NRG24180120240573379
|
18/01/2024
|
Vandana Dipak Rathod
|
1825012WL068206
|
Vandana Dipak Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050381
|
|
VANDANA DIPAK RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
DIGRAS
|
MH-25-012-002-001/1103
(AARAMBHI)
|
1825012000NRG24180120240573518
|
18/01/2024
|
Kishor Rajusing Chavhan
|
1825012WL068220
|
Kishor Rajusing Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050365
|
|
KISHOR RAJUSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
DIGRAS
|
MH-25-012-002-001/1104
(AARAMBHI)
|
1825012000NRG24180120240573482
|
18/01/2024
|
Uttam Kalu Rathod
|
1825012WL068217
|
Uttam Kalu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050341
|
|
RATHOD UTTAM KALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
DIGRAS
|
MH-25-012-002-001/1142
(AARAMBHI)
|
1825012000NRG24180120240573390
|
18/01/2024
|
namdev maniram jadhav
|
1825012WL068208
|
namdev maniram jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050397
|
|
NAMDEV MANIRAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
DIGRAS
|
MH-25-012-002-001/1142
(AARAMBHI)
|
1825012000NRG24180120240573391
|
18/01/2024
|
payal maniram jadhao
|
1825012WL068208
|
payal maniram jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050398
|
|
PAYAL NAMDEV JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DIGRAS
|
MH-25-012-002-001/1144
(AARAMBHI)
|
1825012000NRG24180120240573520
|
18/01/2024
|
Vasanta Vijay Chavhan
|
1825012WL068220
|
Vasanta Vijay Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050370
|
|
VASANT VIJAYSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DIGRAS
|
MH-25-012-002-001/1145
(AARAMBHI)
|
1825012000NRG24180120240573521
|
18/01/2024
|
Arjun Vijay Chavhan
|
1825012WL068220
|
Arjun Vijay Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050369
|
|
ARJUN VIJAY CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
DIGRAS
|
MH-25-012-002-001/1145
(AARAMBHI)
|
1825012000NRG24180120240573522
|
18/01/2024
|
kiran arjun chavhan
|
1825012WL068220
|
kiran arjun chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050401
|
|
KIRAN ARJUN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
DIGRAS
|
MH-25-012-002-001/1180
(AARAMBHI)
|
1825012000NRG24180120240573413
|
18/01/2024
|
Sanjay Kisan Rathod
|
1825012WL068210
|
Sanjay Kisan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
A075240050405
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
DIGRAS
|
MH-25-012-002-001/15
(AARAMBHI)
|
1825012000NRG24180120240573464
|
18/01/2024
|
Sima vinod Chavhan
|
1825012WL068215
|
Sima vinod Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050339
|
|
CHAVAN VINOD CHARAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
DIGRAS
|
MH-25-012-002-001/157
(AARAMBHI)
|
1825012000NRG24180120240573443
|
18/01/2024
|
Narmada P Rathod
|
1825012WL068214
|
Narmada P Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050364
|
|
MRS NARMADA PARASHRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
DIGRAS
|
MH-25-012-002-001/161
(AARAMBHI)
|
1825012000NRG24180120240573486
|
18/01/2024
|
Malabai I Rathod
|
1825012WL068217
|
Malabai I Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050333
|
|
MALABAI INDAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
DIGRAS
|
MH-25-012-002-001/165
(AARAMBHI)
|
1825012000NRG24180120240573381
|
18/01/2024
|
Shankar Hanjari Rathod
|
1825012WL068206
|
Shankar Hanjari Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050385
|
|
SHANKAR HANJARI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
DIGRAS
|
MH-25-012-002-001/231
(AARAMBHI)
|
1825012000NRG24180120240573469
|
18/01/2024
|
kishor
|
1825012WL068215
|
kishor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050403
|
|
KISHOR GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DIGRAS
|
MH-25-012-002-001/232
(AARAMBHI)
|
1825012000NRG24180120240573526
|
18/01/2024
|
Vimal Vijay Chavhan
|
1825012WL068220
|
Vimal Vijay Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050402
|
|
VIMAL VIJAY CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DIGRAS
|
MH-25-012-002-001/292
(AARAMBHI)
|
1825012000NRG24180120240573530
|
18/01/2024
|
SANTOSH RATHOD
|
1825012WL068220
|
SANTOSH RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050323
|
|
RATHOD SANTOSH BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
DIGRAS
|
MH-25-012-002-001/339
(AARAMBHI)
|
1825012000NRG24180120240573448
|
18/01/2024
|
vilas s pawar
|
1825012WL068214
|
vilas s pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050386
|
|
PAWAR VILAS SOMLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
DIGRAS
|
MH-25-012-002-001/380
(AARAMBHI)
|
1825012000NRG24180120240573471
|
18/01/2024
|
Nalu S R
|
1825012WL068215
|
Nalu S R
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050331
|
|
MALU SUDHAKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DIGRAS
|
MH-25-012-002-001/512
(AARAMBHI)
|
1825012000NRG24180120240573490
|
18/01/2024
|
dipak
|
1825012WL068217
|
dipak
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050352
|
|
DIPAK PANDURANG JAGTAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
DIGRAS
|
MH-25-012-002-001/512
(AARAMBHI)
|
1825012000NRG24180120240573489
|
18/01/2024
|
kailas
|
1825012WL068217
|
kailas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050353
|
|
MR KAILASH PANDURANG JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
69
|
DIGRAS
|
MH-25-012-002-001/557
(AARAMBHI)
|
1825012000NRG24180120240573425
|
18/01/2024
|
JYOTI
|
1825012WL068211
|
JYOTI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050367
|
|
JYOTI RAVIKIRAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
DIGRAS
|
MH-25-012-002-001/557
(AARAMBHI)
|
1825012000NRG24180120240573424
|
18/01/2024
|
RAVIKISHAN
|
1825012WL068211
|
RAVIKISHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050366
|
|
RAVIKIRAN RAMDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DIGRAS
|
MH-25-012-002-001/560
(AARAMBHI)
|
1825012000NRG24180120240573477
|
18/01/2024
|
ashwini kiran rathod
|
1825012WL068216
|
ashwini kiran rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050396
|
|
ASHWINI KIRAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DIGRAS
|
MH-25-012-002-001/560
(AARAMBHI)
|
1825012000NRG24180120240573478
|
18/01/2024
|
shital arun rathod
|
1825012WL068216
|
shital arun rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050400
|
|
SUNITA MUHAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
73
|
DIGRAS
|
MH-25-012-002-001/589
(AARAMBHI)
|
1825012000NRG24180120240573393
|
18/01/2024
|
Asha Suresh Jadhav
|
1825012WL068208
|
Asha Suresh Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050383
|
|
ASHA SURESH JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
DIGRAS
|
MH-25-012-002-001/600
(AARAMBHI)
|
1825012000NRG24180120240573367
|
18/01/2024
|
Santosh Hirasing Rathod
|
1825012WL068203
|
Santosh Hirasing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050349
|
|
SANTOSH HIRASING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
DIGRAS
|
MH-25-012-002-001/623
(AARAMBHI)
|
1825012000NRG24180120240573532
|
18/01/2024
|
Ghanshyam Premsing Chavhan
|
1825012WL068220
|
Ghanshyam Premsing Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050373
|
|
CHAVHAN PREMSING T M/W GHANSHYAM TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
DIGRAS
|
MH-25-012-002-001/623
(AARAMBHI)
|
1825012000NRG24180120240573533
|
18/01/2024
|
Kalpana Ghanshyam Chavhan
|
1825012WL068220
|
Kalpana Ghanshyam Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050404
|
|
KALPANA GHANSHYAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DIGRAS
|
MH-25-012-002-001/627
(AARAMBHI)
|
1825012000NRG24180120240573536
|
18/01/2024
|
Radheshaym Ravi Chavhan
|
1825012WL068220
|
Radheshaym Ravi Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050371
|
|
RADHESHYAM RAVI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DIGRAS
|
MH-25-012-002-001/627
(AARAMBHI)
|
1825012000NRG24180120240573534
|
18/01/2024
|
Ravi Tukaram Chavhan
|
1825012WL068220
|
Ravi Tukaram Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050379
|
|
CHAVHAN RAVI TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
DIGRAS
|
MH-25-012-002-001/627
(AARAMBHI)
|
1825012000NRG24180120240573535
|
18/01/2024
|
Vandanabai Ravi Chavhan
|
1825012WL068220
|
Vandanabai Ravi Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050399
|
|
VANDANA RAVI CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
DIGRAS
|
MH-25-012-002-001/939
(AARAMBHI)
|
1825012000NRG24180120240573472
|
18/01/2024
|
jija
|
1825012WL068215
|
jija
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050368
|
|
JIJABAI NARSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
DIGRAS
|
MH-25-012-002-001/969
(AARAMBHI)
|
1825012000NRG24180120240573385
|
18/01/2024
|
Hemant D Rathod
|
1825012WL068206
|
Hemant D Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050375
|
|
HEMANT DASHRATH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
DIGRAS
|
MH-25-012-002-001/969
(AARAMBHI)
|
1825012000NRG24180120240573386
|
18/01/2024
|
Jayshree H Rathod
|
1825012WL068206
|
Jayshree H Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050376
|
|
JAYSHRI HEMANT RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
DIGRAS
|
MH-25-012-002-001/988
(AARAMBHI)
|
1825012000NRG24180120240573428
|
18/01/2024
|
MALA
|
1825012WL068211
|
MALA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050372
|
|
MALA THAKUR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DIGRAS
|
MH-25-012-002-001/999
(AARAMBHI)
|
1825012000NRG24180120240573398
|
18/01/2024
|
kaavita santosh jadhao
|
1825012WL068208
|
kaavita santosh jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050406
|
|
KAVITA SANTOSH JADHAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
85
|
DIGRAS
|
MH-25-012-002-001/1115
(AARAMBHI)
|
1825012000NRG24180120240573361
|
18/01/2024
|
Shital Vijay Jadhao
|
1825012WL068203
|
Shital Vijay Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050291
|
|
SHITAL VIJAY JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DIGRAS
|
MH-25-012-002-001/1115
(AARAMBHI)
|
1825012000NRG24180120240573360
|
18/01/2024
|
Vijay Indal Jadhav
|
1825012WL068203
|
Vijay Indal Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050285
|
|
VIJAY INDAL JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DIGRAS
|
MH-25-012-002-001/1124
(AARAMBHI)
|
1825012000NRG24180120240573457
|
18/01/2024
|
Raju Datta Ingale
|
1825012WL068215
|
Raju Datta Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050284
|
|
RAJU DATTA INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DIGRAS
|
MH-25-012-002-001/1128
(AARAMBHI)
|
1825012000NRG24180120240573458
|
18/01/2024
|
Manoj Sheshrav Chavhan
|
1825012WL068215
|
Manoj Sheshrav Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050316
|
|
MANOJ SHESHRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DIGRAS
|
MH-25-012-002-001/1167
(AARAMBHI)
|
1825012000NRG24180120240573412
|
18/01/2024
|
Kamal Kisan Rathod
|
1825012WL068210
|
Kamal Kisan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050301
|
|
KAMAL KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DIGRAS
|
MH-25-012-002-001/1167
(AARAMBHI)
|
1825012000NRG24180120240573411
|
18/01/2024
|
Kisan Khema Rathod
|
1825012WL068210
|
Kisan Khema Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050378
|
|
KISAN KHEMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DIGRAS
|
MH-25-012-002-001/1174
(AARAMBHI)
|
1825012000NRG24180120240573362
|
18/01/2024
|
Amol Hirasing Chavhan
|
1825012WL068203
|
Amol Hirasing Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050317
|
|
AMOL HIRASING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DIGRAS
|
MH-25-012-002-001/1174
(AARAMBHI)
|
1825012000NRG24180120240573363
|
18/01/2024
|
Priti Amol Chavhan
|
1825012WL068203
|
Priti Amol Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050318
|
|
PRITI AMOL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DIGRAS
|
MH-25-012-002-001/1180
(AARAMBHI)
|
1825012000NRG24180120240573414
|
18/01/2024
|
Savita Sanjay Rathod
|
1825012WL068210
|
Savita Sanjay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050300
|
|
SAVITA SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DIGRAS
|
MH-25-012-002-001/1181
(AARAMBHI)
|
1825012000NRG24180120240573523
|
18/01/2024
|
Pankaj Subhash Rathod
|
1825012WL068220
|
Pankaj Subhash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050296
|
|
PANKAJ SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DIGRAS
|
MH-25-012-002-001/1181
(AARAMBHI)
|
1825012000NRG24180120240573524
|
18/01/2024
|
Priyanka Pankaj Rathod
|
1825012WL068220
|
Priyanka Pankaj Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050297
|
|
PRIYANKA PANKAJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DIGRAS
|
MH-25-012-002-001/1182
(AARAMBHI)
|
1825012000NRG24180120240573416
|
18/01/2024
|
Dnyaneshwar Sanjay Rathod
|
1825012WL068210
|
Dnyaneshwar Sanjay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050303
|
|
DNYANESHWAR SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DIGRAS
|
MH-25-012-002-001/1182
(AARAMBHI)
|
1825012000NRG24180120240573415
|
18/01/2024
|
Tukaram Sanjay Rathod
|
1825012WL068210
|
Tukaram Sanjay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050314
|
|
TUKARAM SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DIGRAS
|
MH-25-012-002-001/1186
(AARAMBHI)
|
1825012000NRG24180120240573349
|
18/01/2024
|
manisha vinod pawar
|
1825012WL068201
|
manisha vinod pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050320
|
|
MANISHABAI VINOD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DIGRAS
|
MH-25-012-002-001/1187
(AARAMBHI)
|
1825012000NRG24180120240573351
|
18/01/2024
|
nisha prakash pawar
|
1825012WL068201
|
nisha prakash pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050319
|
|
NISHA PRAKASH PAWAR
|
BANK OF INDIA(508505)
|
|
100
|
DIGRAS
|
MH-25-012-002-001/1190
(AARAMBHI)
|
1825012000NRG24180120240573338
|
18/01/2024
|
nitesh devrao chavhan
|
1825012WL068200
|
nitesh devrao chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050306
|
|
NITESH DEVRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DIGRAS
|
MH-25-012-002-001/1190
(AARAMBHI)
|
1825012000NRG24180120240573339
|
18/01/2024
|
payal nitesh chavhan
|
1825012WL068200
|
payal nitesh chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050305
|
|
PAYAL NITESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DIGRAS
|
MH-25-012-002-001/1191
(AARAMBHI)
|
1825012000NRG24180120240573461
|
18/01/2024
|
lata nitesh jadhao
|
1825012WL068215
|
lata nitesh jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050311
|
|
LATA NITESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DIGRAS
|
MH-25-012-002-001/1193
(AARAMBHI)
|
1825012000NRG24180120240573440
|
18/01/2024
|
dharam tukaram rathod
|
1825012WL068214
|
dharam tukaram rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050387
|
|
DHARAM TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DIGRAS
|
MH-25-012-002-001/1194
(AARAMBHI)
|
1825012000NRG24180120240573441
|
18/01/2024
|
subhash bhika rathod
|
1825012WL068214
|
subhash bhika rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050308
|
|
SUBHASH BHIKA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DIGRAS
|
MH-25-012-002-001/126
(AARAMBHI)
|
1825012000NRG24180120240573525
|
18/01/2024
|
ajay charan pawar
|
1825012WL068220
|
ajay charan pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050315
|
|
AJAY CHARAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DIGRAS
|
MH-25-012-002-001/128
(AARAMBHI)
|
1825012000NRG24180120240573463
|
18/01/2024
|
GUMFA
|
1825012WL068215
|
GUMFA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050354
|
|
GUMFA INDAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DIGRAS
|
MH-25-012-002-001/128
(AARAMBHI)
|
1825012000NRG24180120240573462
|
18/01/2024
|
Indal Kasandas Pawar
|
1825012WL068215
|
Indal Kasandas Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050286
|
|
INDAL KASANDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DIGRAS
|
MH-25-012-002-001/210
(AARAMBHI)
|
1825012000NRG24180120240573383
|
18/01/2024
|
sahdev charan pawar
|
1825012WL068206
|
sahdev charan pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050384
|
|
SAHADEV CHARAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DIGRAS
|
MH-25-012-002-001/231
(AARAMBHI)
|
1825012000NRG24180120240573470
|
18/01/2024
|
ganesh
|
1825012WL068215
|
ganesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050292
|
|
GANESH GOVINDA RATHOD
|
BANK OF INDIA(508505)
|
|
110
|
DIGRAS
|
MH-25-012-002-001/241
(AARAMBHI)
|
1825012000NRG24180120240573447
|
18/01/2024
|
lata tulshiram rathod
|
1825012WL068214
|
lata tulshiram rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050313
|
|
LATA TULSIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DIGRAS
|
MH-25-012-002-001/241
(AARAMBHI)
|
1825012000NRG24180120240573446
|
18/01/2024
|
TULSIRAM
|
1825012WL068214
|
TULSIRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050293
|
|
TULSIRAM TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DIGRAS
|
MH-25-012-002-001/349
(AARAMBHI)
|
1825012000NRG24180120240573392
|
18/01/2024
|
Sukhdev Shamrav Rathod
|
1825012WL068208
|
Sukhdev Shamrav Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050304
|
|
SUKHDEV SHAMRAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DIGRAS
|
MH-25-012-002-001/387
(AARAMBHI)
|
1825012000NRG24180120240573366
|
18/01/2024
|
Datta Fulsing Jadhao
|
1825012WL068203
|
Datta Fulsing Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050283
|
|
DATTA FULSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DIGRAS
|
MH-25-012-002-001/512
(AARAMBHI)
|
1825012000NRG24180120240573491
|
18/01/2024
|
Radha Dipak Jadhav
|
1825012WL068217
|
Radha Dipak Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050321
|
|
RADHA DIPAK JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DIGRAS
|
MH-25-012-002-001/595
(AARAMBHI)
|
1825012000NRG24180120240573344
|
18/01/2024
|
dipak vishnu chavhan
|
1825012WL068200
|
dipak vishnu chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050307
|
|
DIPAK VISHNU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DIGRAS
|
MH-25-012-002-001/657
(AARAMBHI)
|
1825012000NRG24180120240573394
|
18/01/2024
|
Sukhdev Maniram Jadhav
|
1825012WL068208
|
Sukhdev Maniram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050302
|
|
SUKHADEV MANIRAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
DIGRAS
|
MH-25-012-002-001/716
(AARAMBHI)
|
1825012000NRG24180120240573455
|
18/01/2024
|
atul madan rathod
|
1825012WL068214
|
atul madan rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050309
|
|
RATHOD ATUL MADAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
DIGRAS
|
MH-25-012-002-001/801
(AARAMBHI)
|
1825012000NRG24180120240573419
|
18/01/2024
|
kiran adesh ade
|
1825012WL068210
|
kiran adesh ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050322
|
|
KIRAN ADESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DIGRAS
|
MH-25-012-002-001/84
(AARAMBHI)
|
1825012000NRG24180120240573540
|
18/01/2024
|
Bharati Himalay Rathod
|
1825012WL068220
|
Bharati Himalay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050298
|
|
BHARATI HIMALAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DIGRAS
|
MH-25-012-002-001/84
(AARAMBHI)
|
1825012000NRG24180120240573539
|
18/01/2024
|
Himalay Subhash Rathod
|
1825012WL068220
|
Himalay Subhash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050312
|
|
HIMALAY SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DIGRAS
|
MH-25-012-002-001/84
(AARAMBHI)
|
1825012000NRG24180120240573538
|
18/01/2024
|
Purnabai Subhash Rathod
|
1825012WL068220
|
Purnabai Subhash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050299
|
|
PUNABAI SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DIGRAS
|
MH-25-012-002-001/939
(AARAMBHI)
|
1825012000NRG24180120240573473
|
18/01/2024
|
sudhir
|
1825012WL068215
|
sudhir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050294
|
|
SUDHIR NARSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DIGRAS
|
MH-25-012-002-001/985
(AARAMBHI)
|
1825012000NRG24180120240573355
|
18/01/2024
|
ajay
|
1825012WL068201
|
ajay
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050290
|
|
AJAY KANIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DIGRAS
|
MH-25-012-002-001/985
(AARAMBHI)
|
1825012000NRG24180120240573356
|
18/01/2024
|
babita
|
1825012WL068201
|
babita
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050289
|
|
BABITA AJAY JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DIGRAS
|
MH-25-012-002-001/999
(AARAMBHI)
|
1825012000NRG24180120240573399
|
18/01/2024
|
dhiraj santosh jadhao
|
1825012WL068208
|
dhiraj santosh jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050388
|
|
DHIRAJ SANTOSH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
126
|
DIGRAS
|
MH-25-012-002-001/1104
(AARAMBHI)
|
1825012000NRG24180120240573484
|
18/01/2024
|
dilip uttam rathod
|
1825012WL068217
|
dilip uttam rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050310
|
|
RATHOD DILIP UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
DIGRAS
|
MH-25-012-002-001/1143
(AARAMBHI)
|
1825012000NRG24180120240573347
|
18/01/2024
|
subhas
|
1825012WL068201
|
subhas
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050288
|
|
PAWAR SUBHASH FATTHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
128
|
DIGRAS
|
MH-25-012-002-001/1187
(AARAMBHI)
|
1825012000NRG24180120240573350
|
18/01/2024
|
prakash tukaram pawar
|
1825012WL068201
|
prakash tukaram pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050253
|
|
PRAKASH TUKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DIGRAS
|
MH-25-012-002-001/1195
(AARAMBHI)
|
1825012000NRG24180120240573417
|
18/01/2024
|
ASHOK BABUSING RATHOD
|
1825012WL068210
|
ASHOK BABUSING RATHOD
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050258
|
|
ASHOK BABUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DIGRAS
|
MH-25-012-002-001/157
(AARAMBHI)
|
1825012000NRG24180120240573442
|
18/01/2024
|
p s rathod
|
1825012WL068214
|
p s rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050262
|
|
NARMADA & PARASHRAM SITARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
DIGRAS
|
MH-25-012-002-001/161
(AARAMBHI)
|
1825012000NRG24180120240573485
|
18/01/2024
|
Indal Zumbar Rathod
|
1825012WL068217
|
Indal Zumbar Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050295
|
|
RATHOD INDAL ZUMBAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
132
|
DIGRAS
|
MH-25-012-002-001/236
(AARAMBHI)
|
1825012000NRG24180120240573527
|
18/01/2024
|
Vishnu Tukaram Chvhan
|
1825012WL068220
|
Vishnu Tukaram Chvhan
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050260
|
|
VISHNU TUKARAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
DIGRAS
|
MH-25-012-002-001/241
(AARAMBHI)
|
1825012000NRG24180120240573444
|
18/01/2024
|
tukaram s rathod
|
1825012WL068214
|
tukaram s rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050279
|
|
TUKARAM SAKRU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DIGRAS
|
MH-25-012-002-001/254
(AARAMBHI)
|
1825012000NRG24180120240573352
|
18/01/2024
|
Prallad L Rathod
|
1825012WL068201
|
Prallad L Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050263
|
|
PRALHAD LALSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
DIGRAS
|
MH-25-012-002-001/313
(AARAMBHI)
|
1825012000NRG24180120240573340
|
18/01/2024
|
ARJUN PAWAR
|
1825012WL068200
|
ARJUN PAWAR
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050287
|
|
ARJUN DATTARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DIGRAS
|
MH-25-012-002-001/399
(AARAMBHI)
|
1825012000NRG24180120240573384
|
18/01/2024
|
Manik B Rathod
|
1825012WL068206
|
Manik B Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050267
|
|
MANIK BABUSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
DIGRAS
|
MH-25-012-002-001/413
(AARAMBHI)
|
1825012000NRG24180120240573452
|
18/01/2024
|
Ratan H Rathod
|
1825012WL068214
|
Ratan H Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050271
|
|
RATAN HIRASING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
DIGRAS
|
MH-25-012-002-001/429
(AARAMBHI)
|
1825012000NRG24180120240573487
|
18/01/2024
|
Mngal Z Rathod
|
1825012WL068217
|
Mngal Z Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050274
|
|
RATHOD MANGAL ZUMBAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
139
|
DIGRAS
|
MH-25-012-002-001/429
(AARAMBHI)
|
1825012000NRG24180120240573488
|
18/01/2024
|
Zalabai M Rathod
|
1825012WL068217
|
Zalabai M Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050275
|
|
RATHOD ZHALABAI MANGAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
140
|
DIGRAS
|
MH-25-012-002-001/541
(AARAMBHI)
|
1825012000NRG24180120240573495
|
18/01/2024
|
dilip
|
1825012WL068217
|
dilip
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050257
|
|
DILIP BAPURAO KADAM
|
BANK OF INDIA(508505)
|
|
141
|
DIGRAS
|
MH-25-012-002-001/560
(AARAMBHI)
|
1825012000NRG24180120240573475
|
18/01/2024
|
Kiran R Rathod
|
1825012WL068216
|
Kiran R Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050278
|
|
RATHOD KIRAN RAJARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
142
|
DIGRAS
|
MH-25-012-002-001/560
(AARAMBHI)
|
1825012000NRG24180120240573474
|
18/01/2024
|
rajaram ramchandra rathod
|
1825012WL068216
|
rajaram ramchandra rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050268
|
|
RAJARAM RAMCHANDRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
DIGRAS
|
MH-25-012-002-001/595
(AARAMBHI)
|
1825012000NRG24180120240573343
|
18/01/2024
|
SUBI CHAVHAN
|
1825012WL068200
|
SUBI CHAVHAN
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050265
|
|
SUBHIBAI VISHNU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DIGRAS
|
MH-25-012-002-001/706
(AARAMBHI)
|
1825012000NRG24180120240573395
|
18/01/2024
|
Tulshiram Rupsing Chavhan
|
1825012WL068208
|
Tulshiram Rupsing Chavhan
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050266
|
|
TULSHIRAM RUPSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
DIGRAS
|
MH-25-012-002-001/716
(AARAMBHI)
|
1825012000NRG24180120240573453
|
18/01/2024
|
Madan Hirasing Rathod
|
1825012WL068214
|
Madan Hirasing Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050272
|
|
MADAN HIRASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DIGRAS
|
MH-25-012-002-001/716
(AARAMBHI)
|
1825012000NRG24180120240573454
|
18/01/2024
|
Vimal Madan Rathod
|
1825012WL068214
|
Vimal Madan Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050280
|
|
VIMAL MADAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DIGRAS
|
MH-25-012-002-001/797
(AARAMBHI)
|
1825012000NRG24180120240573353
|
18/01/2024
|
badri m jadhao
|
1825012WL068201
|
badri m jadhao
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050261
|
|
JADHAO SUMAN BADRI/BADRI MERCHAND JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
148
|
DIGRAS
|
MH-25-012-002-001/811
(AARAMBHI)
|
1825012000NRG24180120240573426
|
18/01/2024
|
Pandit Ramdas Chwhan
|
1825012WL068211
|
Pandit Ramdas Chwhan
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050270
|
|
MR PANDIT RAMDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
DIGRAS
|
MH-25-012-002-001/815
(AARAMBHI)
|
1825012000NRG24180120240573427
|
18/01/2024
|
Premdas Ramdas Chvhan
|
1825012WL068211
|
Premdas Ramdas Chvhan
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050254
|
|
PREMDAS RAMDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DIGRAS
|
MH-25-012-002-001/84
(AARAMBHI)
|
1825012000NRG24180120240573537
|
18/01/2024
|
Subhash Hirasing Rathod
|
1825012WL068220
|
Subhash Hirasing Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050255
|
|
RATHOD SUBHASH HIRASING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
151
|
DIGRAS
|
MH-25-012-002-001/875
(AARAMBHI)
|
1825012000NRG24180120240573498
|
18/01/2024
|
ANIL RATHOD
|
1825012WL068217
|
ANIL RATHOD
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050277
|
|
RATHOD ANIL UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
152
|
DIGRAS
|
MH-25-012-002-001/876
(AARAMBHI)
|
1825012000NRG24180120240573500
|
18/01/2024
|
BELA RATHOD
|
1825012WL068217
|
BELA RATHOD
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050282
|
|
BELA VISHNU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DIGRAS
|
MH-25-012-002-001/876
(AARAMBHI)
|
1825012000NRG24180120240573499
|
18/01/2024
|
VISHNU RATHOD
|
1825012WL068217
|
VISHNU RATHOD
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050264
|
|
Mr. VISHNU HARICHAND RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DIGRAS
|
MH-25-012-002-001/999
(AARAMBHI)
|
1825012000NRG24180120240573397
|
18/01/2024
|
Santosh Maniram Jadhav
|
1825012WL068208
|
Santosh Maniram Jadhav
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050281
|
|
SANTOSH MANIRAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252252
|
252252
|
|
|
|
|
|
|
|