|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DIGRAS
|
MH-25-012-003-001/51
(ASHTAA)
|
1825012000NRG24020620230092793
|
02/06/2023
|
Sunita Rohidas Rathod
|
1825012WL008274
|
Sunita Rohidas Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167046
|
|
sunita rohidas rathod
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-049-001/13
(WADAGAON)
|
1825012000NRG24020620230092852
|
02/06/2023
|
usha laxman rathod
|
1825012WL008282
|
usha laxman rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167049
|
|
USHA LAXMAN RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-049-001/186
(WADAGAON)
|
1825012000NRG24020620230092770
|
02/06/2023
|
premsing amarsing chavhan
|
1825012WL008271
|
premsing amarsing chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167039
|
|
PREMSING AMARSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DIGRAS
|
MH-25-012-049-001/186
(WADAGAON)
|
1825012000NRG24020620230092771
|
02/06/2023
|
shila
|
1825012WL008271
|
shila
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167040
|
|
SHILABAI PREMSING CHAVHAN
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-049-001/19
(WADAGAON)
|
1825012000NRG24020620230092773
|
02/06/2023
|
Aatsi Tarasingh RATHOD
|
1825012WL008271
|
Aatsi Tarasingh RATHOD
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167042
|
|
ANSIBAI T RATHOD
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-049-001/19
(WADAGAON)
|
1825012000NRG24020620230092853
|
02/06/2023
|
gopal
|
1825012WL008282
|
gopal
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167037
|
|
GOPAL TARASING RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-049-001/19
(WADAGAON)
|
1825012000NRG24020620230092772
|
02/06/2023
|
Tarasingh C RATHOD
|
1825012WL008271
|
Tarasingh C RATHOD
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167041
|
|
TARASING C RATHOD
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-049-001/227
(WADAGAON)
|
1825012000NRG24020620230092856
|
02/06/2023
|
Bharat Devsing Rathod
|
1825012WL008282
|
Bharat Devsing Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167038
|
|
BHARAT D RATHOD
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-049-001/227
(WADAGAON)
|
1825012000NRG24020620230092854
|
02/06/2023
|
devsing
|
1825012WL008282
|
devsing
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167043
|
|
DEVSING C RATHOD
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-049-001/227
(WADAGAON)
|
1825012000NRG24020620230092855
|
02/06/2023
|
naryan
|
1825012WL008282
|
naryan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167129
|
|
NARAYAN DEVSING RATHOD
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-049-001/23
(WADAGAON)
|
1825012000NRG24020620230092774
|
02/06/2023
|
fulabai madhukar chavhan
|
1825012WL008271
|
fulabai madhukar chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167045
|
|
Fulabai Madhuka
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-049-001/273
(WADAGAON)
|
1825012000NRG24020620230092857
|
02/06/2023
|
prakash tukaram jadhao
|
1825012WL008282
|
prakash tukaram jadhao
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167047
|
|
Prakash Tukaram Jadhav
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-049-001/273
(WADAGAON)
|
1825012000NRG24020620230092858
|
02/06/2023
|
vimal prakash jadhao
|
1825012WL008282
|
vimal prakash jadhao
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167048
|
|
Vimal Prakash Jadhao
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-049-001/274
(WADAGAON)
|
1825012000NRG24020620230092776
|
02/06/2023
|
Vanita S Jadho
|
1825012WL008271
|
Vanita S Jadho
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167131
|
|
MRS VANITA SANTOSH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
DIGRAS
|
MH-25-012-049-001/33
(WADAGAON)
|
1825012000NRG24020620230092777
|
02/06/2023
|
ashok nemichand ade
|
1825012WL008271
|
ashok nemichand ade
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167130
|
|
ASHOK NEMCHAND ADE
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-049-001/33
(WADAGAON)
|
1825012000NRG24020620230092778
|
02/06/2023
|
bebi ashok ade
|
1825012WL008271
|
bebi ashok ade
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167044
|
|
MRS BEBIBAI ASHOK ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
DIGRAS
|
MH-25-012-010-002/6
(DHANORA BU.)
|
1825012000NRG24020620230088828
|
02/06/2023
|
hiraman
|
1825012WL007883
|
hiraman
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167003
|
|
HIRAMAN DEBUJI KAVALE
|
BANK OF INDIA(508505)
|
|
18
|
DIGRAS
|
MH-25-012-010-002/60
(DHANORA BU.)
|
1825012000NRG24020620230088830
|
02/06/2023
|
premdas
|
1825012WL007883
|
premdas
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167007
|
|
PREMDAS DEBUJI KAWALE
|
BANK OF INDIA(508505)
|
|
19
|
DIGRAS
|
MH-25-012-011-002/11
(DHANORA KHU.)
|
1825012000NRG24020620230091370
|
02/06/2023
|
Vishal Vishvnath Tongale
|
1825012WL008130
|
Vishal Vishvnath Tongale
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230167018
|
|
MR VISHAL VISHWANATH TONGADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DIGRAS
|
MH-25-012-020-001/103
(KHANDAAPUR)
|
1825012000NRG24020620230088858
|
02/06/2023
|
Panchfulabai Vishnu Rahtod
|
1825012WL007887
|
Panchfulabai Vishnu Rahtod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167014
|
|
PANCHAFULA VISHNU RATHOD
|
BANK OF INDIA(508505)
|
|
21
|
DIGRAS
|
MH-25-012-020-001/139
(KHANDAAPUR)
|
1825012000NRG24020620230088861
|
02/06/2023
|
Nitesh Bhopa Pawar
|
1825012WL007887
|
Nitesh Bhopa Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167013
|
|
NITESH BHOPA PAWAR
|
BANK OF INDIA(508505)
|
|
22
|
DIGRAS
|
MH-25-012-020-001/43
(KHANDAAPUR)
|
1825012000NRG24020620230088863
|
02/06/2023
|
Shravan Vishnu Rathod
|
1825012WL007887
|
Shravan Vishnu Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167004
|
|
RATHOD SHRAVAN VISHNU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
DIGRAS
|
MH-25-012-029-001/241
(NIMBHAA)
|
1825012000NRG24020620230092659
|
02/06/2023
|
ramesh s savate
|
1825012WL008265
|
ramesh s savate
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167135
|
|
RAMESH SHRIRAM SAWATE
|
BANK OF INDIA(508505)
|
|
24
|
DIGRAS
|
MH-25-012-029-001/273
(NIMBHAA)
|
1825012000NRG24020620230092661
|
02/06/2023
|
Ranjana Pravin Lokhande
|
1825012WL008265
|
Ranjana Pravin Lokhande
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167020
|
|
RANJANA PRAVIN LOKHANDE
|
BANK OF INDIA(508505)
|
|
25
|
DIGRAS
|
MH-25-012-029-001/326
(NIMBHAA)
|
1825012000NRG24020620230092664
|
02/06/2023
|
Varsha Rajesh Lokhade
|
1825012WL008265
|
Varsha Rajesh Lokhade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167030
|
|
VARSHA RAJESH LOKHANDE
|
BANK OF INDIA(508505)
|
|
26
|
DIGRAS
|
MH-25-012-030-001/100
(PELOO)
|
1825012000NRG24020620230091012
|
02/06/2023
|
Sayabai M Zade
|
1825012WL008096
|
Sayabai M Zade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167024
|
|
SAYABAI MANOHAR ZADE
|
BANK OF INDIA(508505)
|
|
27
|
DIGRAS
|
MH-25-012-030-001/117
(PELOO)
|
1825012000NRG24020620230090979
|
02/06/2023
|
shivaling gunfaji katekar
|
1825012WL008093
|
shivaling gunfaji katekar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167027
|
|
KATEKAR SHIVLING GAMFAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
DIGRAS
|
MH-25-012-030-001/117
(PELOO)
|
1825012000NRG24020620230090980
|
02/06/2023
|
vandana balaji katekar
|
1825012WL008093
|
vandana balaji katekar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167028
|
|
VANDANA SHIVLING KATEKAR
|
BANK OF INDIA(508505)
|
|
29
|
DIGRAS
|
MH-25-012-030-001/132
(PELOO)
|
1825012000NRG24020620230090981
|
02/06/2023
|
Varsha Dnyaneshwar Maikatu
|
1825012WL008093
|
Varsha Dnyaneshwar Maikatu
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167022
|
|
VARSHA DNYNESHWAR MAIKATU
|
BANK OF INDIA(508505)
|
|
30
|
DIGRAS
|
MH-25-012-030-001/165
(PELOO)
|
1825012000NRG24020620230090984
|
02/06/2023
|
Swati Tukaram Maikatu
|
1825012WL008093
|
Swati Tukaram Maikatu
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167023
|
|
SAU SWATI TUKARAM MAIKATU
|
BANK OF INDIA(508505)
|
|
31
|
DIGRAS
|
MH-25-012-030-001/19
(PELOO)
|
1825012000NRG24020620230091019
|
02/06/2023
|
Suman A tharkade
|
1825012WL008096
|
Suman A tharkade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167134
|
|
Mrs. SUMAN ANANDA THARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
DIGRAS
|
MH-25-012-030-001/213
(PELOO)
|
1825012000NRG24020620230090993
|
02/06/2023
|
Kavita Vaibhav Katekar
|
1825012WL008093
|
Kavita Vaibhav Katekar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167021
|
|
KAVITA VAIBHAV KATEKAR
|
BANK OF INDIA(508505)
|
|
33
|
DIGRAS
|
MH-25-012-030-001/231
(PELOO)
|
1825012000NRG24020620230091021
|
02/06/2023
|
Yogesh Sanjay Patangrai
|
1825012WL008096
|
Yogesh Sanjay Patangrai
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167031
|
|
YOGESH SANJAY PANTAGRAI
|
BANK OF INDIA(508505)
|
|
34
|
DIGRAS
|
MH-25-012-030-001/235
(PELOO)
|
1825012000NRG24020620230090996
|
02/06/2023
|
Abhishekh Kisan Katekar
|
1825012WL008093
|
Abhishekh Kisan Katekar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167026
|
|
ABHISHEK KISAN KATEKAR
|
BANK OF INDIA(508505)
|
|
35
|
DIGRAS
|
MH-25-012-030-001/69
(PELOO)
|
1825012000NRG24020620230091024
|
02/06/2023
|
Shalini Gajanan Tharkade
|
1825012WL008096
|
Shalini Gajanan Tharkade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167029
|
|
SHALINI GAJANAN THARKADE
|
BANK OF INDIA(508505)
|
|
36
|
DIGRAS
|
MH-25-012-030-001/89
(PELOO)
|
1825012000NRG24020620230091042
|
02/06/2023
|
bhavana
|
1825012WL008097
|
bhavana
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230167019
|
|
BHAVANA PRAMOD PATRE
|
BANK OF INDIA(508505)
|
|
37
|
DIGRAS
|
MH-25-012-033-003/59
(ROHANADEVI)
|
1825012000NRG24020620230091872
|
02/06/2023
|
mankarna
|
1825012WL008178
|
mankarna
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230167025
|
|
MANKARNA SHIVAJI SARKATE
|
BANK OF INDIA(508505)
|
|
38
|
DIGRAS
|
MH-25-012-043-001/122
(TIWARI)
|
1825012000NRG24020620230092374
|
02/06/2023
|
sanjay
|
1825012WL008221
|
sanjay
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167006
|
|
MR SANJAY LACHAMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
DIGRAS
|
MH-25-012-043-001/182
(TIWARI)
|
1825012000NRG24020620230092399
|
02/06/2023
|
Dilip Tukaram Rathod
|
1825012WL008224
|
Dilip Tukaram Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167009
|
|
MR DILIP TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
DIGRAS
|
MH-25-012-043-001/182
(TIWARI)
|
1825012000NRG24020620230092400
|
02/06/2023
|
manda
|
1825012WL008224
|
manda
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167010
|
|
MRS MANDA DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
DIGRAS
|
MH-25-012-043-001/235
(TIWARI)
|
1825012000NRG24020620230092364
|
02/06/2023
|
Ganpat Baharu Gayaki
|
1825012WL008220
|
Ganpat Baharu Gayaki
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167033
|
|
GANPAT BAHERU GAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DIGRAS
|
MH-25-012-043-001/237
(TIWARI)
|
1825012000NRG24020620230092365
|
02/06/2023
|
Devanand G Gayaki
|
1825012WL008220
|
Devanand G Gayaki
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167016
|
|
Mr. DEVANAND GANPAT GAYAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DIGRAS
|
MH-25-012-043-001/237
(TIWARI)
|
1825012000NRG24020620230092366
|
02/06/2023
|
Kalpana Devanand Gayaki
|
1825012WL008220
|
Kalpana Devanand Gayaki
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167017
|
|
MISS KALPANA DEVANAND GAYAKI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DIGRAS
|
MH-25-012-043-001/238
(TIWARI)
|
1825012000NRG24020620230092367
|
02/06/2023
|
Sudhir Chandrakant Ghughane
|
1825012WL008220
|
Sudhir Chandrakant Ghughane
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167011
|
|
GHUNAGE SUDHIR CHANDRAKANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
DIGRAS
|
MH-25-012-043-001/357
(TIWARI)
|
1825012000NRG24020620230092380
|
02/06/2023
|
Rahul Mohan Chavha
|
1825012WL008221
|
Rahul Mohan Chavha
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167008
|
|
RAHUL MOHAN CHAVHAN
|
BANK OF INDIA(508505)
|
|
46
|
DIGRAS
|
MH-25-012-043-001/566
(TIWARI)
|
1825012000NRG24020620230092404
|
02/06/2023
|
Dhanraj Sadashiv Rathod
|
1825012WL008224
|
Dhanraj Sadashiv Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167032
|
|
MR DHANRAJ SADASHIV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
DIGRAS
|
MH-25-012-043-001/588
(TIWARI)
|
1825012000NRG24020620230092371
|
02/06/2023
|
Raju Ganpat Gayaki
|
1825012WL008220
|
Raju Ganpat Gayaki
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167012
|
|
Mr. RAJU GANPAT GAYAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DIGRAS
|
MH-25-012-046-001/15
(VASANTPUR)
|
1825012000NRG24020620230089279
|
02/06/2023
|
Shantabai Haridas Ukade
|
1825012WL007924
|
Shantabai Haridas Ukade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167015
|
|
SHANTABAI HARIDAS MUKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53235
|
53235
|
|
|
|
|
|
|
|
|
49
|
DIGRAS
|
MH-25-012-043-001/9
(TIWARI)
|
1825012000NRG24020620230092405
|
02/06/2023
|
devsing
|
1825012WL008224
|
devsing
|
00048
|
BKID0006361
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167005
|
|
DEVSING BHIKU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
DIGRAS
|
MH-25-012-010-002/71
(DHANORA BU.)
|
1825012000NRG24020620230088832
|
02/06/2023
|
Ankush
|
1825012WL007883
|
Ankush
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167090
|
|
Mr. ANKUSH SAMBHAJI JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
DIGRAS
|
MH-25-012-011-002/11
(DHANORA KHU.)
|
1825012000NRG24020620230091368
|
02/06/2023
|
Vishvnath Demaji Tongale
|
1825012WL008130
|
Vishvnath Demaji Tongale
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230167050
|
|
Mr. VISHWANATH KONDBAJI TONGALE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
DIGRAS
|
MH-25-012-029-001/174
(NIMBHAA)
|
1825012000NRG24020620230092751
|
02/06/2023
|
vishnu rathod
|
1825012WL008269
|
vishnu rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167051
|
|
Mr. VISHNU LIMBAJI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
DIGRAS
|
MH-25-012-029-001/294
(NIMBHAA)
|
1825012000NRG24020620230092662
|
02/06/2023
|
Sachin Devidas Ladake
|
1825012WL008265
|
Sachin Devidas Ladake
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167092
|
|
SACHIN DEVIDAS LADKE
|
BANK OF INDIA(508505)
|
|
54
|
DIGRAS
|
MH-25-012-029-001/326
(NIMBHAA)
|
1825012000NRG24020620230092663
|
02/06/2023
|
Rajesh Maroti Lokhande
|
1825012WL008265
|
Rajesh Maroti Lokhande
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167052
|
|
Master RAJESH MAROTI LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
DIGRAS
|
MH-25-012-029-001/421
(NIMBHAA)
|
1825012000NRG24020620230092754
|
02/06/2023
|
Ranjana Tarasing Jadhao
|
1825012WL008269
|
Ranjana Tarasing Jadhao
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167089
|
|
JADHAO NARESH TARASING/RANJANA TARASING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
DIGRAS
|
MH-25-012-029-001/75
(NIMBHAA)
|
1825012000NRG24020620230092756
|
02/06/2023
|
reshma
|
1825012WL008269
|
reshma
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167088
|
|
Mrs. Reshma Tukaram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
DIGRAS
|
MH-25-012-029-001/75
(NIMBHAA)
|
1825012000NRG24020620230092755
|
02/06/2023
|
tukaram
|
1825012WL008269
|
tukaram
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167087
|
|
Mr. Tukaram Parashram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
DIGRAS
|
MH-25-012-029-001/98
(NIMBHAA)
|
1825012000NRG24020620230092757
|
02/06/2023
|
Ravi Devidas Jadhav
|
1825012WL008269
|
Ravi Devidas Jadhav
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167091
|
|
JADHAO RAVI DEVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
59
|
DIGRAS
|
MH-25-012-020-001/45
(KHANDAAPUR)
|
1825012000NRG24020620230088865
|
02/06/2023
|
Shyam g rathod
|
1825012WL007887
|
Shyam g rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230166979
|
|
RATHOD SHAMRAO GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
DIGRAS
|
MH-25-012-020-001/486
(KHANDAAPUR)
|
1825012000NRG24020620230088866
|
02/06/2023
|
SURESH RAMESH RATHOD
|
1825012WL007887
|
SURESH RAMESH RATHOD
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230166982
|
|
RATHOD SURESH RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
DIGRAS
|
MH-25-012-030-001/100
(PELOO)
|
1825012000NRG24020620230091011
|
02/06/2023
|
manohar k zhade
|
1825012WL008096
|
manohar k zhade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230166984
|
|
MR MANOHAR KASHINATH ZADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DIGRAS
|
MH-25-012-030-001/203
(PELOO)
|
1825012000NRG24020620230090987
|
02/06/2023
|
Shyam Bhagwat Katekar
|
1825012WL008093
|
Shyam Bhagwat Katekar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230166983
|
|
SHYAM BHAGWAT KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DIGRAS
|
MH-25-012-043-001/492
(TIWARI)
|
1825012000NRG24020620230092401
|
02/06/2023
|
Maroti Shriram Gawali
|
1825012WL008224
|
Maroti Shriram Gawali
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230166987
|
|
GAWALI MAROTI SHRIRAM/BHAGYAHRI MAROTI G
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
DIGRAS
|
MH-25-012-046-001/123
(VASANTPUR)
|
1825012000NRG24020620230092844
|
02/06/2023
|
Shekila
|
1825012WL008281
|
Shekila
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230166986
|
|
SHAKILABI SHEIKH CHAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
DIGRAS
|
MH-25-012-046-001/126
(VASANTPUR)
|
1825012000NRG24020620230089277
|
02/06/2023
|
Shankar Kisan Pachpute
|
1825012WL007924
|
Shankar Kisan Pachpute
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230166985
|
|
PACHPUTE SHANKAR KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
DIGRAS
|
MH-25-012-046-001/160
(VASANTPUR)
|
1825012000NRG24020620230092846
|
02/06/2023
|
Vaibhav
|
1825012WL008281
|
Vaibhav
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230166988
|
|
INGOLE VAIBHAV SADASHIVRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
DIGRAS
|
MH-25-012-046-001/199
(VASANTPUR)
|
1825012000NRG24020620230092847
|
02/06/2023
|
Pramod Sadashiv Ingole
|
1825012WL008281
|
Pramod Sadashiv Ingole
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230166989
|
|
INGOLE PRAMOD SADASHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
68
|
DIGRAS
|
MH-25-012-003-001/365
(ASHTAA)
|
1825012000NRG24020620230092790
|
02/06/2023
|
Umesh Vitthal Jadhao
|
1825012WL008274
|
Umesh Vitthal Jadhao
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230166990
|
|
MR UMESH VITHTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
DIGRAS
|
MH-25-012-024-001/149
(MAHAAGAON)
|
1825012000NRG24020620230092444
|
02/06/2023
|
Dayaram Gangu Jadhao
|
1825012WL008229
|
Dayaram Gangu Jadhao
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230166991
|
|
DAYARAM G JADHAO
|
BANK OF BARODA(606985)
|
|
70
|
DIGRAS
|
MH-25-012-024-001/286
(MAHAAGAON)
|
1825012000NRG24020620230092445
|
02/06/2023
|
Rohidas Dayaram Jadhao
|
1825012WL008229
|
Rohidas Dayaram Jadhao
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230166994
|
|
MR ROHIDAS DAYARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
DIGRAS
|
MH-25-012-049-001/108
(WADAGAON)
|
1825012000NRG24020620230092769
|
02/06/2023
|
asha k rathod
|
1825012WL008271
|
asha k rathod
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230166992
|
|
AASHA KISAN RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
72
|
DIGRAS
|
MH-25-012-003-001/51
(ASHTAA)
|
1825012000NRG24020620230092792
|
02/06/2023
|
Rohidas Mohan Rathod
|
1825012WL008274
|
Rohidas Mohan Rathod
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230166996
|
|
ROHIDAS MOHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
DIGRAS
|
MH-25-012-049-001/274
(WADAGAON)
|
1825012000NRG24020620230092775
|
02/06/2023
|
santosh tukraram jadhao
|
1825012WL008271
|
santosh tukraram jadhao
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230166993
|
|
SANTOSH TUKARAM JADHAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
74
|
DIGRAS
|
MH-25-012-011-002/11
(DHANORA KHU.)
|
1825012000NRG24020620230091369
|
02/06/2023
|
Asha Vishvnath Tongale
|
1825012WL008130
|
Asha Vishvnath Tongale
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230167078
|
|
TONGALE ASHA VISHWANATH
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
75
|
DIGRAS
|
MH-25-012-011-002/167
(DHANORA KHU.)
|
1825012000NRG24020620230091371
|
02/06/2023
|
vilash d shebade
|
1825012WL008130
|
vilash d shebade
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230167126
|
|
MR VILAS DEVRAO SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DIGRAS
|
MH-25-012-011-002/315
(DHANORA KHU.)
|
1825012000NRG24020620230092226
|
02/06/2023
|
Sudha Pandurang Sabale
|
1825012WL008208
|
Sudha Pandurang Sabale
|
00415
|
SBIN0000367
|
1911
|
1911
|
Rejected
|
07/06/2023
|
|
A158230167075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
DIGRAS
|
MH-25-012-011-002/368
(DHANORA KHU.)
|
1825012000NRG24020620230091372
|
02/06/2023
|
Raju Sheshrao Vaidya
|
1825012WL008130
|
Raju Sheshrao Vaidya
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230167082
|
|
RAJU SHESHRAO VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DIGRAS
|
MH-25-012-011-002/434
(DHANORA KHU.)
|
1825012000NRG24020620230092228
|
02/06/2023
|
shivram maroti mukade
|
1825012WL008208
|
shivram maroti mukade
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230167062
|
|
MR SHIVRAM MAROTI MUKHADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DIGRAS
|
MH-25-012-020-001/107
(KHANDAAPUR)
|
1825012000NRG24020620230088859
|
02/06/2023
|
Rukhama Chensing Rathod
|
1825012WL007887
|
Rukhama Chensing Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167061
|
|
MRS RUKHMA CHENSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
DIGRAS
|
MH-25-012-020-001/119
(KHANDAAPUR)
|
1825012000NRG24020620230088860
|
02/06/2023
|
Balibai Hansaraj Chavhan
|
1825012WL007887
|
Balibai Hansaraj Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167059
|
|
MRS BALIBAI HANSRAJ CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
DIGRAS
|
MH-25-012-020-001/141
(KHANDAAPUR)
|
1825012000NRG24020620230088862
|
02/06/2023
|
Vimal Khandu Chavhan
|
1825012WL007887
|
Vimal Khandu Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167060
|
|
MRS VIMAL KHANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
DIGRAS
|
MH-25-012-026-001/155
(MANDWAA)
|
1825012000NRG24020620230089015
|
02/06/2023
|
bhikari
|
1825012WL007901
|
bhikari
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167036
|
|
DINDALE BHIKARI N & GAJANAN BHIKARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
DIGRAS
|
MH-25-012-026-001/332
(MANDWAA)
|
1825012000NRG24020620230089017
|
02/06/2023
|
Vaishali Gajanan Bokade
|
1825012WL007901
|
Vaishali Gajanan Bokade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167035
|
|
MRS VAISHALI GAJANAN BOKADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
DIGRAS
|
MH-25-012-029-001/241
(NIMBHAA)
|
1825012000NRG24020620230092660
|
02/06/2023
|
snehal r savate
|
1825012WL008265
|
snehal r savate
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167069
|
|
SNEHAL RAMESH SAWATE
|
BANK OF INDIA(508505)
|
|
85
|
DIGRAS
|
MH-25-012-029-001/53
(NIMBHAA)
|
1825012000NRG24020620230092665
|
02/06/2023
|
kisan pawar
|
1825012WL008265
|
kisan pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167127
|
|
MR KISAN KANIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DIGRAS
|
MH-25-012-029-001/53
(NIMBHAA)
|
1825012000NRG24020620230092666
|
02/06/2023
|
sulochana pawar
|
1825012WL008265
|
sulochana pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167137
|
|
MRS SULOCHANA KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DIGRAS
|
MH-25-012-030-001/122
(PELOO)
|
1825012000NRG24020620230091015
|
02/06/2023
|
prakash
|
1825012WL008096
|
prakash
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167055
|
|
MR PRAKASH GANPAT THARKADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
DIGRAS
|
MH-25-012-030-001/122
(PELOO)
|
1825012000NRG24020620230091016
|
02/06/2023
|
vandna
|
1825012WL008096
|
vandna
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167066
|
|
MRS VANDANA PRAKASH THARKADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
DIGRAS
|
MH-25-012-030-001/126
(PELOO)
|
1825012000NRG24020620230091018
|
02/06/2023
|
Anita S Patangrai
|
1825012WL008096
|
Anita S Patangrai
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167072
|
|
ANITABAI SANJAY PATANGRAY
|
BANK OF INDIA(508505)
|
|
90
|
DIGRAS
|
MH-25-012-030-001/163
(PELOO)
|
1825012000NRG24020620230091029
|
02/06/2023
|
Payal Kiran Patre
|
1825012WL008097
|
Payal Kiran Patre
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230167083
|
|
MRS PAYAL KIRAN PATRE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DIGRAS
|
MH-25-012-030-001/180
(PELOO)
|
1825012000NRG24020620230091031
|
02/06/2023
|
Lata Ramkrushna Kudave
|
1825012WL008097
|
Lata Ramkrushna Kudave
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167081
|
|
MRS LATA RAMKRUSHNA KUDVE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DIGRAS
|
MH-25-012-030-001/187
(PELOO)
|
1825012000NRG24020620230090985
|
02/06/2023
|
Laxman Mungasaji Khatekar
|
1825012WL008093
|
Laxman Mungasaji Khatekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167073
|
|
MR LAXMAN MUNGASAJI KATEKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
DIGRAS
|
MH-25-012-030-001/187
(PELOO)
|
1825012000NRG24020620230090986
|
02/06/2023
|
Shobha Laxman Khatekar
|
1825012WL008093
|
Shobha Laxman Khatekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167074
|
|
MISS SHOBHA LAXMAN KATEKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DIGRAS
|
MH-25-012-030-001/204
(PELOO)
|
1825012000NRG24020620230091032
|
02/06/2023
|
Ganesh Govinda Thokal
|
1825012WL008097
|
Ganesh Govinda Thokal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167076
|
|
GANESH GOVINDA THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DIGRAS
|
MH-25-012-030-001/206
(PELOO)
|
1825012000NRG24020620230090988
|
02/06/2023
|
Vaishnvi Ram Katekar
|
1825012WL008093
|
Vaishnvi Ram Katekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167084
|
|
MS VAISHNVI RAM KATEKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DIGRAS
|
MH-25-012-030-001/207
(PELOO)
|
1825012000NRG24020620230090990
|
02/06/2023
|
Sharyu Shyam Katekar
|
1825012WL008093
|
Sharyu Shyam Katekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167085
|
|
MS SHARAYU SHYAM KATEKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
DIGRAS
|
MH-25-012-030-001/207
(PELOO)
|
1825012000NRG24020620230090989
|
02/06/2023
|
Shyam Shivling Katekar
|
1825012WL008093
|
Shyam Shivling Katekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167079
|
|
MR SHYAM SHIVLING KATEKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DIGRAS
|
MH-25-012-030-001/213
(PELOO)
|
1825012000NRG24020620230090992
|
02/06/2023
|
Vaibhav Laxma Katekar
|
1825012WL008093
|
Vaibhav Laxma Katekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167034
|
|
KATEKAR VAIBHAV LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
DIGRAS
|
MH-25-012-030-001/232
(PELOO)
|
1825012000NRG24020620230090994
|
02/06/2023
|
Jayram Pradip Katekar
|
1825012WL008093
|
Jayram Pradip Katekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167080
|
|
JAYRAM PRADIP KATEKAR
|
BANK OF INDIA(508505)
|
|
100
|
DIGRAS
|
MH-25-012-030-001/62
(PELOO)
|
1825012000NRG24020620230091023
|
02/06/2023
|
maglag zhade
|
1825012WL008096
|
maglag zhade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167070
|
|
MANGLA VISHVANATH JHADE
|
BANK OF INDIA(508505)
|
|
101
|
DIGRAS
|
MH-25-012-030-001/62
(PELOO)
|
1825012000NRG24020620230091022
|
02/06/2023
|
vishanath zhade
|
1825012WL008096
|
vishanath zhade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167125
|
|
MR VISHWANATH BAYAJI ZADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DIGRAS
|
MH-25-012-033-003/309
(ROHANADEVI)
|
1825012000NRG24020620230091871
|
02/06/2023
|
Swarka Nagorao Thakare
|
1825012WL008178
|
Swarka Nagorao Thakare
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230167063
|
|
DWARKA NAGORAV THAKARE
|
BANK OF INDIA(508505)
|
|
103
|
DIGRAS
|
MH-25-012-043-001/162
(TIWARI)
|
1825012000NRG24020620230092377
|
02/06/2023
|
Anita Sawai Rathod
|
1825012WL008221
|
Anita Sawai Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167067
|
|
MRS ANITA DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
DIGRAS
|
MH-25-012-043-001/162
(TIWARI)
|
1825012000NRG24020620230092376
|
02/06/2023
|
Devidas Sawai Rathod
|
1825012WL008221
|
Devidas Sawai Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167065
|
|
MR DEVIDAS SAWAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
DIGRAS
|
MH-25-012-043-001/188
(TIWARI)
|
1825012000NRG24020620230092378
|
02/06/2023
|
Ashok Mohan Chavhan
|
1825012WL008221
|
Ashok Mohan Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167068
|
|
MR ASHOK MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
DIGRAS
|
MH-25-012-043-001/21
(TIWARI)
|
1825012000NRG24020620230092379
|
02/06/2023
|
duryodhan
|
1825012WL008221
|
duryodhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167064
|
|
MR DURYODHAN RAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
DIGRAS
|
MH-25-012-046-001/160
(VASANTPUR)
|
1825012000NRG24020620230092845
|
02/06/2023
|
Sadashiv Vaman Ingole
|
1825012WL008281
|
Sadashiv Vaman Ingole
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167053
|
|
MR SADESHIV WAMAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
108
|
DIGRAS
|
MH-25-012-046-001/203
(VASANTPUR)
|
1825012000NRG24020620230092848
|
02/06/2023
|
yamuna vikaram giratkar
|
1825012WL008281
|
yamuna vikaram giratkar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167057
|
|
YAMUNA VIKRAM GIRATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DIGRAS
|
MH-25-012-046-001/245
(VASANTPUR)
|
1825012000NRG24020620230089285
|
02/06/2023
|
Pravin Kisan Garibe
|
1825012WL007924
|
Pravin Kisan Garibe
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167056
|
|
PRAVIN KISAN GARIBE
|
BANK OF INDIA(508505)
|
|
110
|
DIGRAS
|
MH-25-012-046-001/247
(VASANTPUR)
|
1825012000NRG24020620230089286
|
02/06/2023
|
Sonba Digambar Adhav
|
1825012WL007924
|
Sonba Digambar Adhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167058
|
|
MR SONABA DIGAMBAR ADHAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
DIGRAS
|
MH-25-012-046-001/268
(VASANTPUR)
|
1825012000NRG24020620230089290
|
02/06/2023
|
Yuvraj Shankar Pachapute
|
1825012WL007924
|
Yuvraj Shankar Pachapute
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167054
|
|
PACHPUTE YUVRAJ SHANKAR
|
TJSB SAHAKARI BANK LTD(607130)
|
|
112
|
DIGRAS
|
MH-25-012-046-001/9
(VASANTPUR)
|
1825012000NRG24020620230089295
|
02/06/2023
|
suman bhaorao tadase
|
1825012WL007924
|
suman bhaorao tadase
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167077
|
|
SUMAN BHAVRAO TADSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65793
|
65793
|
|
|
|
|
|
|
|
|
113
|
DIGRAS
|
MH-25-012-026-001/13
(MANDWAA)
|
1825012000NRG24020620230089013
|
02/06/2023
|
kailash
|
1825012WL007901
|
kailash
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167071
|
|
DAMBARE KAILASH SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
DIGRAS
|
MH-25-012-026-001/332
(MANDWAA)
|
1825012000NRG24020620230089016
|
02/06/2023
|
gajanan n bokade
|
1825012WL007901
|
gajanan n bokade
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167133
|
|
BOKDE GAJANAN NAMDEW.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
DIGRAS
|
MH-25-012-026-001/362
(MANDWAA)
|
1825012000NRG24020620230089020
|
02/06/2023
|
Dhyaneshwar Ganpat Patil
|
1825012WL007901
|
Dhyaneshwar Ganpat Patil
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167128
|
|
PATIL DNYANESHAWAR GANPAT/SHANTABA.D.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
DIGRAS
|
MH-25-012-026-001/362
(MANDWAA)
|
1825012000NRG24020620230089018
|
02/06/2023
|
p n patil
|
1825012WL007901
|
p n patil
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167132
|
|
PANDURANG DHYNESHWAR PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
117
|
DIGRAS
|
MH-25-012-011-002/315
(DHANORA KHU.)
|
1825012000NRG24020620230092227
|
02/06/2023
|
Aniket Pandurang Savale
|
1825012WL008208
|
Aniket Pandurang Savale
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230167086
|
|
Mr. ANIKET PANDURANG SAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
118
|
DIGRAS
|
MH-25-012-003-001/105
(ASHTAA)
|
1825012000NRG24020620230092786
|
02/06/2023
|
mala r jadhao
|
1825012WL008274
|
mala r jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167115
|
|
Nisha Rajaram Jadhao
|
BANK OF BARODA(606985)
|
|
119
|
DIGRAS
|
MH-25-012-003-001/191
(ASHTAA)
|
1825012000NRG24020620230092787
|
02/06/2023
|
surekha d jadhao
|
1825012WL008274
|
surekha d jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167136
|
|
SUREKHA DIPAK JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
DIGRAS
|
MH-25-012-003-001/261
(ASHTAA)
|
1825012000NRG24020620230092789
|
02/06/2023
|
Taibai Sandip Jadhao
|
1825012WL008274
|
Taibai Sandip Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167116
|
|
TAI SANDIP JADHAO
|
BANK OF INDIA(508505)
|
|
121
|
DIGRAS
|
MH-25-012-010-002/37
(DHANORA BU.)
|
1825012000NRG24020620230088824
|
02/06/2023
|
jaykumar s thkare
|
1825012WL007883
|
jaykumar s thkare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167124
|
|
Mr. JAYKUMAR SHALIGRAM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
DIGRAS
|
MH-25-012-010-002/54
(DHANORA BU.)
|
1825012000NRG24020620230088825
|
02/06/2023
|
digamber k thakare
|
1825012WL007883
|
digamber k thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167099
|
|
THAKAE DIGAMBAR KHUSHAL/ARUNA DIGAMBAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
DIGRAS
|
MH-25-012-030-001/119
(PELOO)
|
1825012000NRG24020620230091013
|
02/06/2023
|
dilip g p
|
1825012WL008096
|
dilip g p
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167111
|
|
DILIP GOVIND PATANGRAAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
DIGRAS
|
MH-25-012-030-001/119
(PELOO)
|
1825012000NRG24020620230091014
|
02/06/2023
|
nanda d patagrai
|
1825012WL008096
|
nanda d patagrai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167113
|
|
NANDA DILIP PATANGRAI
|
BANK OF INDIA(508505)
|
|
125
|
DIGRAS
|
MH-25-012-030-001/126
(PELOO)
|
1825012000NRG24020620230091017
|
02/06/2023
|
sanjay g patgrai
|
1825012WL008096
|
sanjay g patgrai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167110
|
|
MR SANJU GOVINDRAO PATANGRAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DIGRAS
|
MH-25-012-030-001/176
(PELOO)
|
1825012000NRG24020620230091030
|
02/06/2023
|
Balu Kisan Thokal
|
1825012WL008097
|
Balu Kisan Thokal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167093
|
|
BALU KISAN THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DIGRAS
|
MH-25-012-030-001/28
(PELOO)
|
1825012000NRG24020620230091034
|
02/06/2023
|
laxman h patre
|
1825012WL008097
|
laxman h patre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230167108
|
|
LAKSHMAN HARI PATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
DIGRAS
|
MH-25-012-030-001/45
(PELOO)
|
1825012000NRG24020620230091036
|
02/06/2023
|
Govinda n thokale
|
1825012WL008097
|
Govinda n thokale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167120
|
|
GOVINDA NAMDEV THOKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
DIGRAS
|
MH-25-012-030-001/45
(PELOO)
|
1825012000NRG24020620230091037
|
02/06/2023
|
Premila g thokale
|
1825012WL008097
|
Premila g thokale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167121
|
|
PRAMILA GOVINDA THOKAL
|
BANK OF INDIA(508505)
|
|
130
|
DIGRAS
|
MH-25-012-030-001/46
(PELOO)
|
1825012000NRG24020620230091038
|
02/06/2023
|
Kisan n thokale
|
1825012WL008097
|
Kisan n thokale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167118
|
|
KISAN NAMDEV THOKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
DIGRAS
|
MH-25-012-030-001/46
(PELOO)
|
1825012000NRG24020620230091039
|
02/06/2023
|
Suman k thokale
|
1825012WL008097
|
Suman k thokale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167119
|
|
SUMAN KISAN THOKAL
|
BANK OF INDIA(508505)
|
|
132
|
DIGRAS
|
MH-25-012-030-001/47
(PELOO)
|
1825012000NRG24020620230091040
|
02/06/2023
|
Subhash
|
1825012WL008097
|
Subhash
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167109
|
|
THOKAL SUBASH CHANDRBHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
133
|
DIGRAS
|
MH-25-012-030-001/47
(PELOO)
|
1825012000NRG24020620230091041
|
02/06/2023
|
Sunita
|
1825012WL008097
|
Sunita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167117
|
|
SUNITA SUBHASH THOKAL
|
BANK OF INDIA(508505)
|
|
134
|
DIGRAS
|
MH-25-012-030-001/79
(PELOO)
|
1825012000NRG24020620230091025
|
02/06/2023
|
surkha k patre
|
1825012WL008096
|
surkha k patre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167107
|
|
SUREKHA KISAN PATRE
|
BANK OF INDIA(508505)
|
|
135
|
DIGRAS
|
MH-25-012-030-001/93
(PELOO)
|
1825012000NRG24020620230091026
|
02/06/2023
|
manda d bhujade
|
1825012WL008096
|
manda d bhujade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167112
|
|
MANDA DIPAK BHUJADE
|
BANK OF INDIA(508505)
|
|
136
|
DIGRAS
|
MH-25-012-033-003/107
(ROHANADEVI)
|
1825012000NRG24020620230092243
|
02/06/2023
|
Ramesh R Pardhi
|
1825012WL008210
|
Ramesh R Pardhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167103
|
|
RAMESH RAMRAO PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
DIGRAS
|
MH-25-012-033-003/199
(ROHANADEVI)
|
1825012000NRG24020620230092252
|
02/06/2023
|
Balaji R Sasane
|
1825012WL008210
|
Balaji R Sasane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167102
|
|
BALAJI RAMCHANDRA SASANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
DIGRAS
|
MH-25-012-033-003/199
(ROHANADEVI)
|
1825012000NRG24020620230092255
|
02/06/2023
|
Kavita m s
|
1825012WL008210
|
Kavita m s
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167106
|
|
KAVITABAI MOTIRAM SASANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
DIGRAS
|
MH-25-012-033-003/199
(ROHANADEVI)
|
1825012000NRG24020620230092254
|
02/06/2023
|
motiram r sasane
|
1825012WL008210
|
motiram r sasane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167101
|
|
SASANE MOTIRAM RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
140
|
DIGRAS
|
MH-25-012-033-003/199
(ROHANADEVI)
|
1825012000NRG24020620230092253
|
02/06/2023
|
Nanda B Sasane
|
1825012WL008210
|
Nanda B Sasane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167105
|
|
NANDABAI BALAJI SASANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
DIGRAS
|
MH-25-012-033-003/199
(ROHANADEVI)
|
1825012000NRG24020620230092250
|
02/06/2023
|
ramchandra k sasane
|
1825012WL008210
|
ramchandra k sasane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167100
|
|
RAMCHANDRA KANHU SASANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
DIGRAS
|
MH-25-012-033-003/199
(ROHANADEVI)
|
1825012000NRG24020620230092251
|
02/06/2023
|
Shanta r s
|
1825012WL008210
|
Shanta r s
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167104
|
|
SHANTABAI RAMCHANDRA SASANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
DIGRAS
|
MH-25-012-033-003/201
(ROHANADEVI)
|
1825012000NRG24020620230092256
|
02/06/2023
|
Nandu N Mhatarmare
|
1825012WL008210
|
Nandu N Mhatarmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167122
|
|
NANDU NAMDEV MHATARMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
DIGRAS
|
MH-25-012-033-003/214
(ROHANADEVI)
|
1825012000NRG24020620230092257
|
02/06/2023
|
Bhagvan m dhole
|
1825012WL008210
|
Bhagvan m dhole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167123
|
|
DHOLE BHAVANTRAO MADHAORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
145
|
DIGRAS
|
MH-25-012-046-001/12
(VASANTPUR)
|
1825012000NRG24020620230092843
|
02/06/2023
|
Bebibai Dilip Pande
|
1825012WL008281
|
Bebibai Dilip Pande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167095
|
|
BEBIBAI DILIP PANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
DIGRAS
|
MH-25-012-046-001/126
(VASANTPUR)
|
1825012000NRG24020620230089278
|
02/06/2023
|
Gayabai Shankar Pachpute
|
1825012WL007924
|
Gayabai Shankar Pachpute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167094
|
|
GAYABAI SHANKAR PACHPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
DIGRAS
|
MH-25-012-046-001/229
(VASANTPUR)
|
1825012000NRG24020620230089282
|
02/06/2023
|
Pradip Kaluram Bhurake
|
1825012WL007924
|
Pradip Kaluram Bhurake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167096
|
|
MR PRADIP KALURAM BHURKE
|
STATE BANK OF INDIA(508548)
|
|
148
|
DIGRAS
|
MH-25-012-046-001/229
(VASANTPUR)
|
1825012000NRG24020620230089283
|
02/06/2023
|
Radha Pradip Bhurake
|
1825012WL007924
|
Radha Pradip Bhurake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167097
|
|
Radha Pradip Bhurke
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
DIGRAS
|
MH-25-012-046-001/83
(VASANTPUR)
|
1825012000NRG24020620230092850
|
02/06/2023
|
SHIVAJI
|
1825012WL008281
|
SHIVAJI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167114
|
|
SHIVAJI UTTAM MAHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DIGRAS
|
MH-25-012-049-001/319
(WADAGAON)
|
1825012000NRG24020620230092859
|
02/06/2023
|
Bhopidas Uttam Rathod
|
1825012WL008282
|
Bhopidas Uttam Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167098
|
|
BHOPIDAS UTTAM RATHOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54327
|
54327
|
|
|
|
|
|
|
|
|
151
|
DIGRAS
|
MH-25-012-030-001/133
(PELOO)
|
1825012000NRG24020620230090982
|
02/06/2023
|
Kishor Mungsaji Katekar
|
1825012WL008093
|
Kishor Mungsaji Katekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230166999
|
|
KISHOR MUNGSAJI KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DIGRAS
|
MH-25-012-030-001/133
(PELOO)
|
1825012000NRG24020620230090983
|
02/06/2023
|
Sadhana Kishor Katekar
|
1825012WL008093
|
Sadhana Kishor Katekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230166998
|
|
SADHANA KISHOR KATHEKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
DIGRAS
|
MH-25-012-030-001/212
(PELOO)
|
1825012000NRG24020620230090991
|
02/06/2023
|
Bhavana Nitin Katekar
|
1825012WL008093
|
Bhavana Nitin Katekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167002
|
|
BHAVNA NITIN KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DIGRAS
|
MH-25-012-030-001/229
(PELOO)
|
1825012000NRG24020620230091020
|
02/06/2023
|
Kailas Prakash Tharkade
|
1825012WL008096
|
Kailas Prakash Tharkade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167000
|
|
KAILASH PRAKASH THARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DIGRAS
|
MH-25-012-030-001/233
(PELOO)
|
1825012000NRG24020620230090995
|
02/06/2023
|
Swapnil Kishor Katekar
|
1825012WL008093
|
Swapnil Kishor Katekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230167001
|
|
SWAPNIL KISHOR KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DIGRAS
|
MH-25-012-046-001/290
(VASANTPUR)
|
1825012000NRG24020620230092849
|
02/06/2023
|
Laxmibai Sadashiv Ingole
|
1825012WL008281
|
Laxmibai Sadashiv Ingole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230166997
|
|
LAXMIBAI SADASHIVRAO INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
157
|
DIGRAS
|
MH-25-012-011-002/424
(DHANORA KHU.)
|
1825012000NRG24020620230091373
|
02/06/2023
|
Dilip shankar Borchate
|
1825012WL008130
|
Dilip shankar Borchate
|
00768
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230166980
|
|
DILIP SHANKAR BORCHATE
|
BANK OF INDIA(508505)
|
|
158
|
DIGRAS
|
MH-25-012-029-001/63
(NIMBHAA)
|
1825012000NRG24020620230092667
|
02/06/2023
|
sakhubai thawara pawar
|
1825012WL008265
|
sakhubai thawara pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230166981
|
|
Mrs. Sakubai Thavara Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
159
|
DIGRAS
|
MH-25-012-003-001/37
(ASHTAA)
|
1825012000NRG24020620230092791
|
02/06/2023
|
KHUSHAL RAMSING JADHAO
|
1825012WL008274
|
KHUSHAL RAMSING JADHAO
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230166995
|
|
KHUSHAL RAMSING JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264264
|
264264
|
|
|
|
|
|
|
|