|
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-25-012-018-001/276
(KANDALI)
|
1825012000NRG24150320240744231
|
15/03/2024
|
ahemad kha
|
1825012WL085015
|
ahemad kha
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241231756
|
|
MR AHEMADKHAN FOJADARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
DIGRAS
|
MH-25-012-018-001/392
(KANDALI)
|
1825012000NRG24150320240744246
|
15/03/2024
|
pragati vijay devkate
|
1825012WL085015
|
pragati vijay devkate
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241231745
|
|
PRAGTI VIJAY DEVKTE
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-018-001/430
(KANDALI)
|
1825012000NRG24150320240744247
|
15/03/2024
|
Sukhdeo Kisan Mittak
|
1825012WL085015
|
Sukhdeo Kisan Mittak
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241231747
|
|
SUKHDEO KISAN MITAK
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-018-001/430
(KANDALI)
|
1825012000NRG24150320240744248
|
15/03/2024
|
Sumitra Sukhadeo Mittak
|
1825012WL085015
|
Sumitra Sukhadeo Mittak
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241231672
|
|
SUMITRA SUKHADEV MIT
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-018-001/486
(KANDALI)
|
1825012000NRG24150320240744249
|
15/03/2024
|
Rahin Parvin Nasir khan
|
1825012WL085015
|
Rahin Parvin Nasir khan
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194640
|
|
RAHIN PARVIN NASIR K
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-051-002/11
(WAAI (MENDHI))
|
1825012000NRG24150320240744437
|
15/03/2024
|
Karuna Sanjay Ingole
|
1825012WL085029
|
Karuna Sanjay Ingole
|
00045
|
BARB0KALGAO
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241194635
|
|
KARUNA SANJAY INGOLE
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-051-002/11
(WAAI (MENDHI))
|
1825012000NRG24150320240744436
|
15/03/2024
|
Sanjay G Ingole
|
1825012WL085029
|
Sanjay G Ingole
|
00045
|
BARB0KALGAO
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241231794
|
|
ANJALI AMOL WAGHMARE
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-051-002/157
(WAAI (MENDHI))
|
1825012000NRG24150320240744439
|
15/03/2024
|
ajay
|
1825012WL085029
|
ajay
|
00045
|
BARB0KALGAO
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241231748
|
|
PAIKRAO AJAY KACHARUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
DIGRAS
|
MH-25-012-051-002/295
(WAAI (MENDHI))
|
1825012000NRG24150320240744443
|
15/03/2024
|
Aruna Subhash Paikarao
|
1825012WL085029
|
Aruna Subhash Paikarao
|
00045
|
BARB0KALGAO
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241231754
|
|
ARUNA SUBHASH PAIK
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-051-002/33
(WAAI (MENDHI))
|
1825012000NRG24150320240744444
|
15/03/2024
|
rahul
|
1825012WL085029
|
rahul
|
00045
|
BARB0KALGAO
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241194628
|
|
RAHUL NAMDEV INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DIGRAS
|
MH-25-012-051-002/401
(WAAI (MENDHI))
|
1825012000NRG24150320240744445
|
15/03/2024
|
Kiran Ravindra More
|
1825012WL085029
|
Kiran Ravindra More
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241231675
|
|
KIRAN RAVINDRA MOREY
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-054-001/103
(LONI)
|
1825012000NRG24150320240744353
|
15/03/2024
|
Krunda R Gore
|
1825012WL085022
|
Krunda R Gore
|
00045
|
BARB0KALGAO
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241231793
|
|
RUNDA RAMA GORE
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-054-001/103
(LONI)
|
1825012000NRG24150320240744352
|
15/03/2024
|
Rameshwar H Gore
|
1825012WL085022
|
Rameshwar H Gore
|
00045
|
BARB0KALGAO
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241231751
|
|
RAMA HARI GORE
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-054-001/105
(LONI)
|
1825012000NRG24150320240744394
|
15/03/2024
|
prakash
|
1825012WL085025
|
prakash
|
00045
|
BARB0KALGAO
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241231669
|
|
PRAKASH MAHADEV KOME
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-054-001/107
(LONI)
|
1825012000NRG24150320240744395
|
15/03/2024
|
Kouslya Kaniram Jijore
|
1825012WL085025
|
Kouslya Kaniram Jijore
|
00045
|
BARB0KALGAO
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241194631
|
|
KAUSALYA KANIRAM JINJARE
|
BANK OF INDIA(508505)
|
|
16
|
DIGRAS
|
MH-25-012-054-001/109
(LONI)
|
1825012000NRG24150320240744449
|
15/03/2024
|
vimal maroti nande
|
1825012WL085029
|
vimal maroti nande
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241231673
|
|
VIMAL MAROTI NANDE
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-054-001/115
(LONI)
|
1825012000NRG24150320240744357
|
15/03/2024
|
Tulsa M Pandagale
|
1825012WL085022
|
Tulsa M Pandagale
|
00045
|
BARB0KALGAO
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241231746
|
|
TULSA MADHAO PANDAGA
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-054-001/120
(LONI)
|
1825012000NRG24150320240744397
|
15/03/2024
|
Prakash Gunjale
|
1825012WL085025
|
Prakash Gunjale
|
00045
|
BARB0KALGAO
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241194633
|
|
GUNJALE PRAKASH PIRAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
DIGRAS
|
MH-25-012-054-001/121
(LONI)
|
1825012000NRG24150320240744334
|
15/03/2024
|
Ganesh R Dhotre
|
1825012WL085021
|
Ganesh R Dhotre
|
00045
|
BARB0KALGAO
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241231755
|
|
MR GANESH RAMRAV DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DIGRAS
|
MH-25-012-054-001/125
(LONI)
|
1825012000NRG24150320240744398
|
15/03/2024
|
Kruma R Jijore
|
1825012WL085025
|
Kruma R Jijore
|
00045
|
BARB0KALGAO
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241231749
|
|
RUKHMA RATNALAL JINJORE
|
BANK OF INDIA(508505)
|
|
21
|
DIGRAS
|
MH-25-012-054-001/126
(LONI)
|
1825012000NRG24150320240744335
|
15/03/2024
|
Rajnaja A Jijore
|
1825012WL085021
|
Rajnaja A Jijore
|
00045
|
BARB0KALGAO
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241231752
|
|
RANJANA A JIJORE
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-054-001/175
(LONI)
|
1825012000NRG24150320240744360
|
15/03/2024
|
Sultan Ikbal Malnas
|
1825012WL085022
|
Sultan Ikbal Malnas
|
00045
|
BARB0KALGAO
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241194637
|
|
SULTANA IQBAL MALNAS
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-054-001/183
(LONI)
|
1825012000NRG24150320240744337
|
15/03/2024
|
rukhmabai sahebrav shinde
|
1825012WL085021
|
rukhmabai sahebrav shinde
|
00045
|
BARB0KALGAO
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241231674
|
|
RUKHMABAI SAHEBRAV S
|
BANK OF BARODA(606985)
|
|
24
|
DIGRAS
|
MH-25-012-054-001/215
(LONI)
|
1825012000NRG24150320240744362
|
15/03/2024
|
Kishor Shrichand Jadhao
|
1825012WL085022
|
Kishor Shrichand Jadhao
|
00045
|
BARB0KALGAO
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241231676
|
|
KISHOR SHRICHAND JAD
|
BANK OF BARODA(606985)
|
|
25
|
DIGRAS
|
MH-25-012-054-001/80
(LONI)
|
1825012000NRG24150320240744363
|
15/03/2024
|
vinod
|
1825012WL085022
|
vinod
|
00045
|
BARB0KALGAO
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241194634
|
|
VINOD VASRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DIGRAS
|
MH-25-012-054-001/81
(LONI)
|
1825012000NRG24150320240744342
|
15/03/2024
|
babarao
|
1825012WL085021
|
babarao
|
00045
|
BARB0KALGAO
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241194638
|
|
BABARAO VASRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DIGRAS
|
MH-25-012-054-001/81
(LONI)
|
1825012000NRG24150320240744343
|
15/03/2024
|
sangita
|
1825012WL085021
|
sangita
|
00045
|
BARB0KALGAO
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241194639
|
|
SANGITA BABARAO JADH
|
BANK OF BARODA(606985)
|
|
28
|
DIGRAS
|
MH-25-012-054-001/85
(LONI)
|
1825012000NRG24150320240744344
|
15/03/2024
|
Vandana
|
1825012WL085021
|
Vandana
|
00045
|
BARB0KALGAO
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241231753
|
|
VANDANA DADARAO JADH
|
BANK OF BARODA(606985)
|
|
29
|
DIGRAS
|
MH-25-012-054-001/86
(LONI)
|
1825012000NRG24150320240744345
|
15/03/2024
|
anusaya vinod jadhao
|
1825012WL085021
|
anusaya vinod jadhao
|
00045
|
BARB0KALGAO
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241231671
|
|
ANUSHYA VINOD JADHAO
|
BANK OF BARODA(606985)
|
|
30
|
DIGRAS
|
MH-25-012-054-001/86
(LONI)
|
1825012000NRG24150320240744365
|
15/03/2024
|
vinod blu jadhao
|
1825012WL085022
|
vinod blu jadhao
|
00045
|
BARB0KALGAO
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241194636
|
|
VINOD BALU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DIGRAS
|
MH-25-012-054-001/87
(LONI)
|
1825012000NRG24150320240744346
|
15/03/2024
|
mohan blu jadhao
|
1825012WL085021
|
mohan blu jadhao
|
00045
|
BARB0KALGAO
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241194630
|
|
MOHAN BALU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DIGRAS
|
MH-25-012-054-001/91
(LONI)
|
1825012000NRG24150320240744348
|
15/03/2024
|
raju blu jadhao
|
1825012WL085021
|
raju blu jadhao
|
00045
|
BARB0KALGAO
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241194629
|
|
RAJU BALU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DIGRAS
|
MH-25-012-054-001/94
(LONI)
|
1825012000NRG24150320240744366
|
15/03/2024
|
Vija Kaniram Jijore
|
1825012WL085022
|
Vija Kaniram Jijore
|
00045
|
BARB0KALGAO
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241194632
|
|
Miss. BHARTI VIJAY JIJORE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
DIGRAS
|
MH-25-012-054-001/97
(LONI)
|
1825012000NRG24150320240744350
|
15/03/2024
|
Godavari Sanjay Dhule
|
1825012WL085021
|
Godavari Sanjay Dhule
|
00045
|
BARB0KALGAO
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241231670
|
|
GODAVARI SANJAY DHUL
|
BANK OF BARODA(606985)
|
|
35
|
DIGRAS
|
MH-25-012-054-001/97
(LONI)
|
1825012000NRG24150320240744349
|
15/03/2024
|
Sanjay Nivrutti Dhule
|
1825012WL085021
|
Sanjay Nivrutti Dhule
|
00045
|
BARB0KALGAO
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241231750
|
|
DHULE SANJAY NIVRUTTI AND GODAVARI SANJA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
DIGRAS
|
MH-25-012-054-001/98
(LONI)
|
1825012000NRG24150320240744450
|
15/03/2024
|
Ganesh K Jijore
|
1825012WL085029
|
Ganesh K Jijore
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241231757
|
|
GANESH KANIRAM JIJOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69052
|
69052
|
|
|
|
|
|
|
|
|
37
|
DIGRAS
|
MH-25-012-038-001/7
(SAWANGAA BU.)
|
1825012000NRG24150320240744605
|
15/03/2024
|
VISHWANATH SHAMRAO BHUJADE
|
1825012WL085035
|
VISHWANATH SHAMRAO BHUJADE
|
00048
|
BKID0000634
|
283
|
283
|
Processed
|
25/04/2024
|
|
A115241231797
|
|
VISHWANATH SHAMRAO BHUJADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283
|
283
|
|
|
|
|
|
|
|
|
38
|
DIGRAS
|
MH-25-012-002-001/487
(AARAMBHI)
|
1825012000NRG24150320240744435
|
15/03/2024
|
Digambar Pawar
|
1825012WL085029
|
Digambar Pawar
|
00048
|
BKID0000636
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241194616
|
|
Mr. DIGAMBAR NARAYANRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DIGRAS
|
MH-25-012-009-001/106
(DEORWADA)
|
1825012000NRG24150320240744884
|
15/03/2024
|
ViShnu
|
1825012WL085061
|
ViShnu
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115241194611
|
|
VISHNU NARAYAN DAWANE
|
BANK OF INDIA(508505)
|
|
40
|
DIGRAS
|
MH-25-012-009-001/235
(DEORWADA)
|
1825012000NRG24150320240744895
|
15/03/2024
|
Salim Shah Gulab Shah
|
1825012WL085061
|
Salim Shah Gulab Shah
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115241231772
|
|
SALIM GULAB SHAH
|
BANK OF INDIA(508505)
|
|
41
|
DIGRAS
|
MH-25-012-009-001/271
(DEORWADA)
|
1825012000NRG24150320240744898
|
15/03/2024
|
Ganesh Ramkruna kudwe
|
1825012WL085061
|
Ganesh Ramkruna kudwe
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115241194615
|
|
GANESH RAMKRUSHNA KUDWE
|
BANK OF INDIA(508505)
|
|
42
|
DIGRAS
|
MH-25-012-010-002/130
(DHANORA BU.)
|
1825012000NRG24150320240744704
|
15/03/2024
|
Sanjay Wasudev Kurkute
|
1825012WL085048
|
Sanjay Wasudev Kurkute
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115241231795
|
|
KURKUTE SANJAY WASUDEO.
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
43
|
DIGRAS
|
MH-25-012-011-002/618
(DHANORA KHU.)
|
1825012000NRG24150320240744743
|
15/03/2024
|
Udal Hirasing Pawar
|
1825012WL085048
|
Udal Hirasing Pawar
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115241194627
|
|
UDAL HIRASING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DIGRAS
|
MH-25-012-023-001/10
(LINGI (WAAI))
|
1825012000NRG24150320240744303
|
15/03/2024
|
chaya vinod pawar
|
1825012WL085020
|
chaya vinod pawar
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241194621
|
|
CHHAYA VINOD PAWAR
|
BANK OF INDIA(508505)
|
|
45
|
DIGRAS
|
MH-25-012-023-001/10
(LINGI (WAAI))
|
1825012000NRG24150320240744302
|
15/03/2024
|
vinod bhagu pawar
|
1825012WL085020
|
vinod bhagu pawar
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241194619
|
|
VINOD BHAGU PAWAR
|
BANK OF INDIA(508505)
|
|
46
|
DIGRAS
|
MH-25-012-023-001/106
(LINGI (WAAI))
|
1825012000NRG24150320240744304
|
15/03/2024
|
SHANKAR
|
1825012WL085020
|
SHANKAR
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241231770
|
|
SHANKAR MAROTI PAWAR
|
BANK OF INDIA(508505)
|
|
47
|
DIGRAS
|
MH-25-012-023-001/212
(LINGI (WAAI))
|
1825012000NRG24150320240744306
|
15/03/2024
|
balu
|
1825012WL085020
|
balu
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241231765
|
|
SHERE DINESH PANJAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
DIGRAS
|
MH-25-012-023-001/212
(LINGI (WAAI))
|
1825012000NRG24150320240744307
|
15/03/2024
|
kalpna
|
1825012WL085020
|
kalpna
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241231764
|
|
KALPANA DINESH SHERE
|
BANK OF INDIA(508505)
|
|
49
|
DIGRAS
|
MH-25-012-023-001/224
(LINGI (WAAI))
|
1825012000NRG24150320240744309
|
15/03/2024
|
candan rameshwar ratne
|
1825012WL085020
|
candan rameshwar ratne
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241231769
|
|
CHANDAN RAMESHWAR RATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DIGRAS
|
MH-25-012-023-001/26
(LINGI (WAAI))
|
1825012000NRG24150320240744310
|
15/03/2024
|
Kavita bhimrao pawar
|
1825012WL085020
|
Kavita bhimrao pawar
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241194620
|
|
BHIMRAO PARASHRAM PAWAR
|
BANK OF INDIA(508505)
|
|
51
|
DIGRAS
|
MH-25-012-023-001/26
(LINGI (WAAI))
|
1825012000NRG24150320240744311
|
15/03/2024
|
Kavita bhimrao pawar
|
1825012WL085020
|
Kavita bhimrao pawar
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241194618
|
|
KAVITA BHIMRAV PAWAR
|
BANK OF INDIA(508505)
|
|
52
|
DIGRAS
|
MH-25-012-023-001/28
(LINGI (WAAI))
|
1825012000NRG24150320240744312
|
15/03/2024
|
Kamalsing Chavhan
|
1825012WL085020
|
Kamalsing Chavhan
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241194622
|
|
KAMALSING HABU CHAUHAN
|
BANK OF INDIA(508505)
|
|
53
|
DIGRAS
|
MH-25-012-023-001/305
(LINGI (WAAI))
|
1825012000NRG24150320240744315
|
15/03/2024
|
Shilpa Amol Ratne
|
1825012WL085020
|
Shilpa Amol Ratne
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241194624
|
|
SAU SHILPA AMOL RATNE
|
BANK OF INDIA(508505)
|
|
54
|
DIGRAS
|
MH-25-012-023-001/329
(LINGI (WAAI))
|
1825012000NRG24150320240744316
|
15/03/2024
|
Sandip Dattarao Raut
|
1825012WL085020
|
Sandip Dattarao Raut
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241231767
|
|
SANDIP DATTARAO RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
DIGRAS
|
MH-25-012-023-001/79
(LINGI (WAAI))
|
1825012000NRG24150320240744319
|
15/03/2024
|
Usha Prem Diyavat
|
1825012WL085020
|
Usha Prem Diyavat
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241194625
|
|
USHA PREM JADHAO
|
BANK OF INDIA(508505)
|
|
56
|
DIGRAS
|
MH-25-012-023-001/85
(LINGI (WAAI))
|
1825012000NRG24150320240744321
|
15/03/2024
|
babusing Dayaram chavhan
|
1825012WL085020
|
babusing Dayaram chavhan
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241194617
|
|
BABUSING DAYARAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
57
|
DIGRAS
|
MH-25-012-028-001/129
(MOKH)
|
1825012000NRG24150320240744324
|
15/03/2024
|
Nirmala Vitthal Jadhav
|
1825012WL085020
|
Nirmala Vitthal Jadhav
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241194626
|
|
Mrs. Nirmala Vitthal Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
DIGRAS
|
MH-25-012-028-001/1337
(MOKH)
|
1825012000NRG24150320240744325
|
15/03/2024
|
Kusum Subhash CHavhan
|
1825012WL085020
|
Kusum Subhash CHavhan
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241231771
|
|
KUSUM SHUBHASH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DIGRAS
|
MH-25-012-028-001/1362
(MOKH)
|
1825012000NRG24150320240744298
|
15/03/2024
|
Manohar Ramesh Rathod
|
1825012WL085019
|
Manohar Ramesh Rathod
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241231768
|
|
MANOHAR RAMESH RATHOD
|
BANK OF INDIA(508505)
|
|
60
|
DIGRAS
|
MH-25-012-028-001/1407
(MOKH)
|
1825012000NRG24150320240744299
|
15/03/2024
|
Sandip Janrao Dhage
|
1825012WL085019
|
Sandip Janrao Dhage
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241194612
|
|
SANDIP JANARAO DHAGE
|
BANK OF INDIA(508505)
|
|
61
|
DIGRAS
|
MH-25-012-028-001/410
(MOKH)
|
1825012000NRG24150320240744301
|
15/03/2024
|
Shankar
|
1825012WL085019
|
Shankar
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241231766
|
|
MR SHANKAR BANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
DIGRAS
|
MH-25-012-038-001/7
(SAWANGAA BU.)
|
1825012000NRG24150320240744606
|
15/03/2024
|
Kalavati Vishwanath Bhujade
|
1825012WL085035
|
Kalavati Vishwanath Bhujade
|
00048
|
BKID0000636
|
283
|
283
|
Processed
|
25/04/2024
|
|
A115241194610
|
|
Mrs. Kalavati Vishwanath Bhujade
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
DIGRAS
|
MH-25-012-044-001/118
(TUP TAAKLI)
|
1825012000NRG24150320240744467
|
15/03/2024
|
ganesh ukandrao Dakhore
|
1825012WL085031
|
ganesh ukandrao Dakhore
|
00048
|
BKID0000636
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194623
|
|
GANESH UKANDRAV DAKHORE
|
BANK OF INDIA(508505)
|
|
64
|
DIGRAS
|
MH-25-012-044-001/401
(TUP TAAKLI)
|
1825012000NRG24150320240744495
|
15/03/2024
|
vilash k darvhekar
|
1825012WL085031
|
vilash k darvhekar
|
00048
|
BKID0000636
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241231796
|
|
MR VILAS KISANRAO DARVHEKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
DIGRAS
|
MH-25-012-051-002/205
(WAAI (MENDHI))
|
1825012000NRG24150320240744440
|
15/03/2024
|
vaishali narendra paikrao
|
1825012WL085029
|
vaishali narendra paikrao
|
00048
|
BKID0000636
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241231763
|
|
VAISHALI PAIKRAO
|
BANK OF INDIA(508505)
|
|
66
|
DIGRAS
|
MH-25-012-054-001/106
(LONI)
|
1825012000NRG24150320240744354
|
15/03/2024
|
Sunita Madhav Dhotre
|
1825012WL085022
|
Sunita Madhav Dhotre
|
00048
|
BKID0000636
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241194613
|
|
PRAMILA RAMNATH NAND
|
BANK OF BARODA(606985)
|
|
67
|
DIGRAS
|
MH-25-012-054-001/113
(LONI)
|
1825012000NRG24150320240744332
|
15/03/2024
|
mangala shankar gunjale
|
1825012WL085021
|
mangala shankar gunjale
|
00048
|
BKID0000636
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241194614
|
|
MANGALA SUDAM GUNJALE
|
BANK OF INDIA(508505)
|
|
68
|
DIGRAS
|
MH-25-012-054-001/213
(LONI)
|
1825012000NRG24150320240744340
|
15/03/2024
|
pratima dinesh jijore
|
1825012WL085021
|
pratima dinesh jijore
|
00048
|
BKID0000636
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241194609
|
|
pratima dinesh jijore
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58615
|
58615
|
|
|
|
|
|
|
|
|
69
|
DIGRAS
|
MH-25-012-018-001/800
(KANDALI)
|
1825012000NRG24150320240744257
|
15/03/2024
|
Samir Khan Salim Khan Patel
|
1825012WL085015
|
Samir Khan Salim Khan Patel
|
00051
|
MAHB0000122
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241231790
|
|
Mr. SAMIR KHAN SALIM KHAN PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
DIGRAS
|
MH-25-012-023-001/280
(LINGI (WAAI))
|
1825012000NRG24150320240744313
|
15/03/2024
|
Hiralal Viththal Sagane
|
1825012WL085020
|
Hiralal Viththal Sagane
|
00051
|
MAHB0000122
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241231693
|
|
Mr. HIRALAL VITTHAL SAGNE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
DIGRAS
|
MH-25-012-023-001/284
(LINGI (WAAI))
|
1825012000NRG24150320240744314
|
15/03/2024
|
Anju Balu Dongare
|
1825012WL085020
|
Anju Balu Dongare
|
00051
|
MAHB0000122
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241231694
|
|
Mrs. Anju Balu Dongre
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
DIGRAS
|
MH-25-012-023-001/79
(LINGI (WAAI))
|
1825012000NRG24150320240744320
|
15/03/2024
|
Manisha Amol Dehavat
|
1825012WL085020
|
Manisha Amol Dehavat
|
00051
|
MAHB0000122
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241231729
|
|
Miss. Manisha Amol Dehavat
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
DIGRAS
|
MH-25-012-028-001/11
(MOKH)
|
1825012000NRG24150320240744323
|
15/03/2024
|
Satava Murali Chavhan
|
1825012WL085020
|
Satava Murali Chavhan
|
00051
|
MAHB0000122
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241231727
|
|
Mrs. Satva Murli Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
DIGRAS
|
MH-25-012-038-001/198
(SAWANGAA BU.)
|
1825012000NRG24150320240744589
|
15/03/2024
|
jaya
|
1825012WL085035
|
jaya
|
00051
|
MAHB0000122
|
283
|
283
|
Processed
|
25/04/2024
|
|
A115241231728
|
|
Mrs. Jaya Bhavrao Sirsath
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
DIGRAS
|
MH-25-012-038-001/33
(SAWANGAA BU.)
|
1825012000NRG24150320240744596
|
15/03/2024
|
Madhukar F Rathod
|
1825012WL085035
|
Madhukar F Rathod
|
00051
|
MAHB0000122
|
283
|
283
|
Processed
|
25/04/2024
|
|
A115241231677
|
|
Mr. MADHUKAR FULSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9992
|
9992
|
|
|
|
|
|
|
|
|
76
|
DIGRAS
|
MH-25-012-023-001/224
(LINGI (WAAI))
|
1825012000NRG24150320240744308
|
15/03/2024
|
shantabai rameshwar ratne
|
1825012WL085020
|
shantabai rameshwar ratne
|
00114
|
UTIB0SYDC62
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241231780
|
|
RATNE SHANTABAI RAMESHWAR/RAMESHWAR AASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
DIGRAS
|
MH-25-012-023-001/46
(LINGI (WAAI))
|
1825012000NRG24150320240744318
|
15/03/2024
|
vitthal ramdhan sagane
|
1825012WL085020
|
vitthal ramdhan sagane
|
00114
|
UTIB0SYDC62
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241194598
|
|
VITTHAL RAMDHAN SAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DIGRAS
|
MH-25-012-028-001/103
(MOKH)
|
1825012000NRG24150320240744322
|
15/03/2024
|
Bharat A Ade
|
1825012WL085020
|
Bharat A Ade
|
00114
|
UTIB0SYDC62
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241231799
|
|
ADE BHARAT ATMARAM/VIDYA BHARAT ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
DIGRAS
|
MH-25-012-028-001/1534
(MOKH)
|
1825012000NRG24150320240744327
|
15/03/2024
|
Sunil Laxman Jadhav
|
1825012WL085020
|
Sunil Laxman Jadhav
|
00114
|
UTIB0SYDC62
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241231785
|
|
SUNIL LAXMAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
DIGRAS
|
MH-25-012-028-001/190
(MOKH)
|
1825012000NRG24150320240744330
|
15/03/2024
|
kusum s rathod
|
1825012WL085020
|
kusum s rathod
|
00114
|
UTIB0SYDC62
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241231779
|
|
RATHOD KUSUM SHIVAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
DIGRAS
|
MH-25-012-028-001/190
(MOKH)
|
1825012000NRG24150320240744329
|
15/03/2024
|
shivaji krushna rathod
|
1825012WL085020
|
shivaji krushna rathod
|
00114
|
UTIB0SYDC62
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241231784
|
|
SHIVAJI RAMKRUSHNA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DIGRAS
|
MH-25-012-028-001/195
(MOKH)
|
1825012000NRG24150320240744331
|
15/03/2024
|
Devrav Baliram Rathod
|
1825012WL085020
|
Devrav Baliram Rathod
|
00114
|
UTIB0SYDC62
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241231783
|
|
Mr. DEVRAO BALIRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
DIGRAS
|
MH-25-012-044-001/129
(TUP TAAKLI)
|
1825012000NRG24150320240744469
|
15/03/2024
|
USHA BONDARKAR
|
1825012WL085031
|
USHA BONDARKAR
|
00114
|
UTIB0SYDC62
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241231800
|
|
USHA DIWAKARRAO BONDARKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DIGRAS
|
MH-25-012-044-001/175
(TUP TAAKLI)
|
1825012000NRG24150320240744478
|
15/03/2024
|
Laxmi Raju Kambale
|
1825012WL085031
|
Laxmi Raju Kambale
|
00114
|
UTIB0SYDC62
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194597
|
|
LAXMI RAJU KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
85
|
DIGRAS
|
MH-25-012-054-001/119
(LONI)
|
1825012000NRG24150320240744333
|
15/03/2024
|
Sunita Madhav Dhotre
|
1825012WL085021
|
Sunita Madhav Dhotre
|
00114
|
UTIB0SYDC68
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241194602
|
|
SUNITA GAJANAN DHOTR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1981
|
1981
|
|
|
|
|
|
|
|
|
86
|
DIGRAS
|
MH-25-012-051-002/290
(WAAI (MENDHI))
|
1825012000NRG24150320240744441
|
15/03/2024
|
Arun Shriram Pohane
|
1825012WL085029
|
Arun Shriram Pohane
|
00114
|
YESB0YDC056
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241194601
|
|
ARUN SHRIRAM POHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1981
|
1981
|
|
|
|
|
|
|
|
|
87
|
DIGRAS
|
MH-25-012-028-001/1538
(MOKH)
|
1825012000NRG24150320240744300
|
15/03/2024
|
Shubham Janardan Pawar
|
1825012WL085019
|
Shubham Janardan Pawar
|
00168
|
ICIC0001780
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241231744
|
|
Shubham Janardhan Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
88
|
DIGRAS
|
MH-25-012-002-001/476
(AARAMBHI)
|
1825012000NRG24150320240744433
|
15/03/2024
|
vaman p pavar
|
1825012WL085029
|
vaman p pavar
|
00415
|
SBIN0000367
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241231740
|
|
WAMAN PIRU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DIGRAS
|
MH-25-012-002-001/476
(AARAMBHI)
|
1825012000NRG24150320240744434
|
15/03/2024
|
vinod waman pawar
|
1825012WL085029
|
vinod waman pawar
|
00415
|
SBIN0000367
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241231688
|
|
Vinod Vaman Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
DIGRAS
|
MH-25-012-009-001/149
(DEORWADA)
|
1825012000NRG24150320240744888
|
15/03/2024
|
Jakiya Parvin Vajir Kha
|
1825012WL085061
|
Jakiya Parvin Vajir Kha
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115241231737
|
|
JAKIYABI VAJIR KHAN
|
BANK OF INDIA(508505)
|
|
91
|
DIGRAS
|
MH-25-012-009-001/348
(DEORWADA)
|
1825012000NRG24150320240744899
|
15/03/2024
|
Shekh Hanif Shekh Isuf
|
1825012WL085061
|
Shekh Hanif Shekh Isuf
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115241231690
|
|
SHEKH HANIF SHEKH ISUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DIGRAS
|
MH-25-012-011-002/504
(DHANORA KHU.)
|
1825012000NRG24150320240744733
|
15/03/2024
|
Devaka Vishnu Jadhav
|
1825012WL085048
|
Devaka Vishnu Jadhav
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115241231730
|
|
JADHAO DEVKA VISHNU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
DIGRAS
|
MH-25-012-011-002/504
(DHANORA KHU.)
|
1825012000NRG24150320240744732
|
15/03/2024
|
vishnu amrasing jadhao
|
1825012WL085048
|
vishnu amrasing jadhao
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115241231692
|
|
VISHNU AMARSING JADHAO
|
BANK OF INDIA(508505)
|
|
94
|
DIGRAS
|
MH-25-012-011-002/540
(DHANORA KHU.)
|
1825012000NRG24150320240744734
|
15/03/2024
|
Shubham Rohidas Ade
|
1825012WL085048
|
Shubham Rohidas Ade
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115241231732
|
|
MR SHUBHAM ROHIDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DIGRAS
|
MH-25-012-023-001/169
(LINGI (WAAI))
|
1825012000NRG24150320240744305
|
15/03/2024
|
Narayan Gajanan chavhan
|
1825012WL085020
|
Narayan Gajanan chavhan
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241231679
|
|
MR NARAYAN GAJANAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
DIGRAS
|
MH-25-012-026-001/10
(MANDWAA)
|
1825012000NRG24150320240744283
|
15/03/2024
|
Prakash
|
1825012WL085019
|
Prakash
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241231743
|
|
PRAKASH MAROTI CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
DIGRAS
|
MH-25-012-026-001/101
(MANDWAA)
|
1825012000NRG24150320240744284
|
15/03/2024
|
DNYANESHWAR
|
1825012WL085019
|
DNYANESHWAR
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241231760
|
|
MR DNYANESHWAR PARASHRAM KHOPE
|
STATE BANK OF INDIA(508548)
|
|
98
|
DIGRAS
|
MH-25-012-026-001/107
(MANDWAA)
|
1825012000NRG24150320240744286
|
15/03/2024
|
prabhakar
|
1825012WL085019
|
prabhakar
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241231678
|
|
PRABHAKAR MAROTI CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DIGRAS
|
MH-25-012-026-001/118
(MANDWAA)
|
1825012000NRG24150320240744287
|
15/03/2024
|
mahadev
|
1825012WL085019
|
mahadev
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241231681
|
|
MR MAHADEV NAMDEO PARDHI NG OF VAIBHAV P
|
STATE BANK OF INDIA(508548)
|
|
100
|
DIGRAS
|
MH-25-012-026-001/128
(MANDWAA)
|
1825012000NRG24150320240744288
|
15/03/2024
|
sukhdev
|
1825012WL085019
|
sukhdev
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241231680
|
|
MR SUKHDEO PARDHI NG OF KAVITA PARDHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DIGRAS
|
MH-25-012-026-001/276
(MANDWAA)
|
1825012000NRG24150320240744290
|
15/03/2024
|
bandhuji
|
1825012WL085019
|
bandhuji
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241231683
|
|
MR BANDU TUKARAM AMBURE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DIGRAS
|
MH-25-012-026-001/545
(MANDWAA)
|
1825012000NRG24150320240744293
|
15/03/2024
|
Ravi Deorao Pardhi
|
1825012WL085019
|
Ravi Deorao Pardhi
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241231735
|
|
MR RAVI DEVRAO PARDHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DIGRAS
|
MH-25-012-026-001/65
(MANDWAA)
|
1825012000NRG24150320240744295
|
15/03/2024
|
PRALHAD RATNE
|
1825012WL085019
|
PRALHAD RATNE
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241231682
|
|
MR PRALHAD LAXMAN RATNE
|
STATE BANK OF INDIA(508548)
|
|
104
|
DIGRAS
|
MH-25-012-028-001/1358
(MOKH)
|
1825012000NRG24150320240744326
|
15/03/2024
|
Manohar Vitthal Rathod
|
1825012WL085020
|
Manohar Vitthal Rathod
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241231741
|
|
MANOHAR VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DIGRAS
|
MH-25-012-038-001/2
(SAWANGAA BU.)
|
1825012000NRG24150320240744590
|
15/03/2024
|
sharad c khatare
|
1825012WL085035
|
sharad c khatare
|
00415
|
SBIN0000367
|
283
|
283
|
Processed
|
25/04/2024
|
|
A115241231684
|
|
SHARAD CHAMPAT KHATARE
|
BANK OF INDIA(508505)
|
|
106
|
DIGRAS
|
MH-25-012-038-001/53
(SAWANGAA BU.)
|
1825012000NRG24150320240744602
|
15/03/2024
|
shriram diwane kale
|
1825012WL085035
|
shriram diwane kale
|
00415
|
SBIN0000367
|
283
|
283
|
Processed
|
25/04/2024
|
|
A115241231742
|
|
MR SHRIRAM DIVAN KALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
DIGRAS
|
MH-25-012-044-001/128
(TUP TAAKLI)
|
1825012000NRG24150320240744468
|
15/03/2024
|
Muktabai K Sorate
|
1825012WL085031
|
Muktabai K Sorate
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241231736
|
|
MUKTABAI KAILAS SORATE
|
BANK OF INDIA(508505)
|
|
108
|
DIGRAS
|
MH-25-012-044-001/146
(TUP TAAKLI)
|
1825012000NRG24150320240744472
|
15/03/2024
|
Ashok Sambhaji Kshirsagar
|
1825012WL085031
|
Ashok Sambhaji Kshirsagar
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241231686
|
|
MR ASHOK SAMBHAJI KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
DIGRAS
|
MH-25-012-044-001/146
(TUP TAAKLI)
|
1825012000NRG24150320240744473
|
15/03/2024
|
Kusum A Kshirsagar
|
1825012WL085031
|
Kusum A Kshirsagar
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241231739
|
|
KUSUM ASHOK KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
110
|
DIGRAS
|
MH-25-012-044-001/187
(TUP TAAKLI)
|
1825012000NRG24150320240744481
|
15/03/2024
|
Laxmi Vilas Jadhav
|
1825012WL085031
|
Laxmi Vilas Jadhav
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241231791
|
|
MRS LAXMIBAI VILAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
111
|
DIGRAS
|
MH-25-012-044-001/261
(TUP TAAKLI)
|
1825012000NRG24150320240744491
|
15/03/2024
|
Mirabai A Ingale
|
1825012WL085031
|
Mirabai A Ingale
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241231733
|
|
Miss. Mira Arun Ingale
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
DIGRAS
|
MH-25-012-044-001/458
(TUP TAAKLI)
|
1825012000NRG24150320240744498
|
15/03/2024
|
panchpula p lakhade
|
1825012WL085031
|
panchpula p lakhade
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241231761
|
|
PANCHAFULA PRALHAD LAKHADE
|
BANK OF INDIA(508505)
|
|
113
|
DIGRAS
|
MH-25-012-051-002/295
(WAAI (MENDHI))
|
1825012000NRG24150320240744442
|
15/03/2024
|
Subhash Shivram Paikarao
|
1825012WL085029
|
Subhash Shivram Paikarao
|
00415
|
SBIN0000367
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241231762
|
|
SUBHASH SHIVRAM PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
114
|
DIGRAS
|
MH-25-012-052-001/423
(WARANDALI)
|
1825012000NRG24150320240744909
|
15/03/2024
|
kiran
|
1825012WL085061
|
kiran
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115241231734
|
|
Kiran Bhikari Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DIGRAS
|
MH-25-012-054-001/105
(LONI)
|
1825012000NRG24150320240744447
|
15/03/2024
|
mangala prakash komelwar
|
1825012WL085029
|
mangala prakash komelwar
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241231691
|
|
MANGALA PRAKASH KOME
|
BANK OF BARODA(606985)
|
|
116
|
DIGRAS
|
MH-25-012-054-001/111
(LONI)
|
1825012000NRG24150320240744396
|
15/03/2024
|
Babarav Shamrav Jangamwar
|
1825012WL085025
|
Babarav Shamrav Jangamwar
|
00415
|
SBIN0000367
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241231685
|
|
JANGAMWAR BABARAV SHAMRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52002
|
52002
|
|
|
|
|
|
|
|
|
117
|
DIGRAS
|
MH-25-012-026-001/107
(MANDWAA)
|
1825012000NRG24150320240744285
|
15/03/2024
|
sunita prabhakar chipade
|
1825012WL085019
|
sunita prabhakar chipade
|
00415
|
SBIN0008336
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241231687
|
|
MR PAVAN PRABHAKAR CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
118
|
DIGRAS
|
MH-25-012-026-001/129
(MANDWAA)
|
1825012000NRG24150320240744289
|
15/03/2024
|
Devrao
|
1825012WL085019
|
Devrao
|
00415
|
SBIN0008336
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241231792
|
|
DEVRAO SHYAMRAO PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DIGRAS
|
MH-25-012-026-001/345
(MANDWAA)
|
1825012000NRG24150320240744291
|
15/03/2024
|
dinesh m shirsagar
|
1825012WL085019
|
dinesh m shirsagar
|
00415
|
SBIN0008336
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241231758
|
|
KSHIRSAGAR DINESH MADHARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
DIGRAS
|
MH-25-012-026-001/544
(MANDWAA)
|
1825012000NRG24150320240744292
|
15/03/2024
|
Ramdas Ambadas Shravane
|
1825012WL085019
|
Ramdas Ambadas Shravane
|
00415
|
SBIN0008336
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241231731
|
|
MR RAMDAS AMBADAS SHRAVANE
|
STATE BANK OF INDIA(508548)
|
|
121
|
DIGRAS
|
MH-25-012-026-001/56
(MANDWAA)
|
1825012000NRG24150320240744294
|
15/03/2024
|
A B S
|
1825012WL085019
|
A B S
|
00415
|
SBIN0008336
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241231759
|
|
AMBADAS BALIRAM SHRAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
122
|
DIGRAS
|
MH-25-012-026-001/796
(MANDWAA)
|
1825012000NRG24150320240744296
|
15/03/2024
|
Ganesh Maroti Rajane
|
1825012WL085019
|
Ganesh Maroti Rajane
|
00415
|
SBIN0008338
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241231689
|
|
GANESH MAROTI RAJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DIGRAS
|
MH-25-012-026-001/796
(MANDWAA)
|
1825012000NRG24150320240744297
|
15/03/2024
|
Renuka Maroti Rajane
|
1825012WL085019
|
Renuka Maroti Rajane
|
00415
|
SBIN0008338
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241231738
|
|
RENUKA MAROTI RAJANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
124
|
DIGRAS
|
MH-25-012-010-002/31
(DHANORA BU.)
|
1825012000NRG24150320240744709
|
15/03/2024
|
aannaapurna s devkar
|
1825012WL085048
|
aannaapurna s devkar
|
00540
|
BKID0WAINGB
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115241231696
|
|
Mrs. Annapurna Sukhdev Devkar
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
DIGRAS
|
MH-25-012-023-001/41
(LINGI (WAAI))
|
1825012000NRG24150320240744317
|
15/03/2024
|
Dayaram Kalu Rude
|
1825012WL085020
|
Dayaram Kalu Rude
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241231695
|
|
DYARAM KALU RUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
DIGRAS
|
MH-25-012-038-001/103
(SAWANGAA BU.)
|
1825012000NRG24150320240744580
|
15/03/2024
|
Balu V Ade
|
1825012WL085035
|
Balu V Ade
|
00540
|
BKID0WAINGB
|
283
|
283
|
Processed
|
25/04/2024
|
|
A115241231704
|
|
BALU VASRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
DIGRAS
|
MH-25-012-038-001/239
(SAWANGAA BU.)
|
1825012000NRG24150320240744592
|
15/03/2024
|
vinod s n
|
1825012WL085035
|
vinod s n
|
00540
|
BKID0WAINGB
|
283
|
283
|
Processed
|
25/04/2024
|
|
A115241231726
|
|
VINOD SUKHADEORAO NATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
DIGRAS
|
MH-25-012-038-001/292
(SAWANGAA BU.)
|
1825012000NRG24150320240744595
|
15/03/2024
|
Vinod Malhari Rathod
|
1825012WL085035
|
Vinod Malhari Rathod
|
00540
|
BKID0WAINGB
|
283
|
283
|
Processed
|
25/04/2024
|
|
A115241231707
|
|
VINOD MLAHARI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
DIGRAS
|
MH-25-012-038-001/336
(SAWANGAA BU.)
|
1825012000NRG24150320240744597
|
15/03/2024
|
Laxman
|
1825012WL085035
|
Laxman
|
00540
|
BKID0WAINGB
|
283
|
283
|
Processed
|
25/04/2024
|
|
A115241231723
|
|
LAXMAN GULABRAO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
DIGRAS
|
MH-25-012-038-001/68
(SAWANGAA BU.)
|
1825012000NRG24150320240744603
|
15/03/2024
|
Ngorao B Nemade
|
1825012WL085035
|
Ngorao B Nemade
|
00540
|
BKID0WAINGB
|
283
|
283
|
Processed
|
25/04/2024
|
|
A115241231713
|
|
NAGORAO BABARAO NEMADE
|
BANK OF INDIA(508505)
|
|
131
|
DIGRAS
|
MH-25-012-038-001/69
(SAWANGAA BU.)
|
1825012000NRG24150320240744604
|
15/03/2024
|
Vilas Gulab Rathod
|
1825012WL085035
|
Vilas Gulab Rathod
|
00540
|
BKID0WAINGB
|
283
|
283
|
Processed
|
25/04/2024
|
|
A115241231714
|
|
VILAS GULAB RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
DIGRAS
|
MH-25-012-038-001/76
(SAWANGAA BU.)
|
1825012000NRG24150320240744607
|
15/03/2024
|
sangita k ladake
|
1825012WL085035
|
sangita k ladake
|
00540
|
BKID0WAINGB
|
283
|
283
|
Processed
|
25/04/2024
|
|
A115241231705
|
|
Mrs. Sangita Kailas Ladke
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
DIGRAS
|
MH-25-012-038-001/91
(SAWANGAA BU.)
|
1825012000NRG24150320240744608
|
15/03/2024
|
Nanda L Pande
|
1825012WL085035
|
Nanda L Pande
|
00540
|
BKID0WAINGB
|
283
|
283
|
Processed
|
25/04/2024
|
|
A115241231706
|
|
Mrs. NANDA LAXMAN PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
DIGRAS
|
MH-25-012-039-002/329
(SAWANGAA KHU.)
|
1825012000NRG24150320240744386
|
15/03/2024
|
Vishnuy S Jadho
|
1825012WL085025
|
Vishnuy S Jadho
|
00540
|
BKID0WAINGB
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241231789
|
|
VISHNU SAKRU JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
DIGRAS
|
MH-25-012-039-002/381
(SAWANGAA KHU.)
|
1825012000NRG24150320240744390
|
15/03/2024
|
Indu vilash rathod
|
1825012WL085025
|
Indu vilash rathod
|
00540
|
BKID0WAINGB
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241231709
|
|
INDU VILAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
DIGRAS
|
MH-25-012-044-001/134
(TUP TAAKLI)
|
1825012000NRG24150320240744471
|
15/03/2024
|
INDUBAI KAKADE
|
1825012WL085031
|
INDUBAI KAKADE
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241231711
|
|
INDUBAI PUNDLIK KAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
DIGRAS
|
MH-25-012-044-001/134
(TUP TAAKLI)
|
1825012000NRG24150320240744470
|
15/03/2024
|
Pundalik U K
|
1825012WL085031
|
Pundalik U K
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115241231701
|
|
KAKDE PUNDLIK UMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
138
|
DIGRAS
|
MH-25-012-044-001/150
(TUP TAAKLI)
|
1825012000NRG24150320240744474
|
15/03/2024
|
Vasanta Dayaram Jadhav
|
1825012WL085031
|
Vasanta Dayaram Jadhav
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241231710
|
|
VASANTA DAYARAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
DIGRAS
|
MH-25-012-044-001/152
(TUP TAAKLI)
|
1825012000NRG24150320240744475
|
15/03/2024
|
Ratnmala
|
1825012WL085031
|
Ratnmala
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241231722
|
|
RATNMALA & EKNATH SONBA BALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
DIGRAS
|
MH-25-012-044-001/158
(TUP TAAKLI)
|
1825012000NRG24150320240744476
|
15/03/2024
|
panchfula d chavhan
|
1825012WL085031
|
panchfula d chavhan
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241231788
|
|
PANCHFULA & DAYARAM CHANDU CHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
DIGRAS
|
MH-25-012-044-001/158
(TUP TAAKLI)
|
1825012000NRG24150320240744477
|
15/03/2024
|
santosh d chavhan
|
1825012WL085031
|
santosh d chavhan
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241231697
|
|
SANTOSH DAYARAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
DIGRAS
|
MH-25-012-044-001/177
(TUP TAAKLI)
|
1825012000NRG24150320240744479
|
15/03/2024
|
Ravindra Madhukar Ingole
|
1825012WL085031
|
Ravindra Madhukar Ingole
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241231787
|
|
SONU AND RAVINDRA MADHUKAR INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
DIGRAS
|
MH-25-012-044-001/182
(TUP TAAKLI)
|
1825012000NRG24150320240744480
|
15/03/2024
|
Surekha M Khodake
|
1825012WL085031
|
Surekha M Khodake
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241231715
|
|
SUREKHA & MUKINDA DADARAO KHODKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
DIGRAS
|
MH-25-012-044-001/190
(TUP TAAKLI)
|
1825012000NRG24150320240744482
|
15/03/2024
|
Namdev t d
|
1825012WL085031
|
Namdev t d
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241231699
|
|
NAMADEV TUKARAM DHOKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
DIGRAS
|
MH-25-012-044-001/199
(TUP TAAKLI)
|
1825012000NRG24150320240744484
|
15/03/2024
|
dhurpata k chavhan
|
1825012WL085031
|
dhurpata k chavhan
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241231703
|
|
DHRUPATABAI & KISAN RAGHU CHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
DIGRAS
|
MH-25-012-044-001/199
(TUP TAAKLI)
|
1825012000NRG24150320240744483
|
15/03/2024
|
KISAN R CHAVHAN
|
1825012WL085031
|
KISAN R CHAVHAN
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241231724
|
|
KISAN RAGHU CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
DIGRAS
|
MH-25-012-044-001/201
(TUP TAAKLI)
|
1825012000NRG24150320240744485
|
15/03/2024
|
Anita G Tekale
|
1825012WL085031
|
Anita G Tekale
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241231786
|
|
ANITA GAJANAN TEKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
DIGRAS
|
MH-25-012-044-001/211
(TUP TAAKLI)
|
1825012000NRG24150320240744486
|
15/03/2024
|
laxman
|
1825012WL085031
|
laxman
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241231712
|
|
LAXMAN UDEBHAN GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
DIGRAS
|
MH-25-012-044-001/240
(TUP TAAKLI)
|
1825012000NRG24150320240744487
|
15/03/2024
|
Usha Dnyanshwar Gurgude
|
1825012WL085031
|
Usha Dnyanshwar Gurgude
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241231718
|
|
USHA DNYANESHWAR GURUGUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
DIGRAS
|
MH-25-012-044-001/261
(TUP TAAKLI)
|
1825012000NRG24150320240744490
|
15/03/2024
|
Arun P Ingale
|
1825012WL085031
|
Arun P Ingale
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241231716
|
|
MIRA & ARUN PANDURANG INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
DIGRAS
|
MH-25-012-044-001/261
(TUP TAAKLI)
|
1825012000NRG24150320240744489
|
15/03/2024
|
laxmi p ingle
|
1825012WL085031
|
laxmi p ingle
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241231708
|
|
LAXMIBAI PANDURANG INGALE
|
BANK OF INDIA(508505)
|
|
152
|
DIGRAS
|
MH-25-012-044-001/261
(TUP TAAKLI)
|
1825012000NRG24150320240744488
|
15/03/2024
|
PANDURANG INGALE
|
1825012WL085031
|
PANDURANG INGALE
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115241231717
|
|
PANDURANG BHIKAJI INGALE
|
BANK OF INDIA(508505)
|
|
153
|
DIGRAS
|
MH-25-012-044-001/327
(TUP TAAKLI)
|
1825012000NRG24150320240744492
|
15/03/2024
|
Vinod u p
|
1825012WL085031
|
Vinod u p
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241231698
|
|
VINOD UDHYBHAN PAKHMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
DIGRAS
|
MH-25-012-044-001/336
(TUP TAAKLI)
|
1825012000NRG24150320240744493
|
15/03/2024
|
shashif kha pathan
|
1825012WL085031
|
shashif kha pathan
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241231720
|
|
SAINABI & SHARIKH SAMSHERKHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
DIGRAS
|
MH-25-012-044-001/377
(TUP TAAKLI)
|
1825012000NRG24150320240744494
|
15/03/2024
|
Ekbal K D
|
1825012WL085031
|
Ekbal K D
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241231725
|
|
MR IKABAL KARA DHARIWALA
|
STATE BANK OF INDIA(508548)
|
|
156
|
DIGRAS
|
MH-25-012-044-001/455
(TUP TAAKLI)
|
1825012000NRG24150320240744496
|
15/03/2024
|
Chandan m j
|
1825012WL085031
|
Chandan m j
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241231719
|
|
CHANDAN MOTIRAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
DIGRAS
|
MH-25-012-044-001/457
(TUP TAAKLI)
|
1825012000NRG24150320240744497
|
15/03/2024
|
Ganesh d b
|
1825012WL085031
|
Ganesh d b
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241231700
|
|
GANESH DEVRAO BHASME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
DIGRAS
|
MH-25-012-044-001/465
(TUP TAAKLI)
|
1825012000NRG24150320240744499
|
15/03/2024
|
Sangita Mohan Rathod
|
1825012WL085031
|
Sangita Mohan Rathod
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241231721
|
|
SANGITA MOHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
DIGRAS
|
MH-25-012-044-001/528
(TUP TAAKLI)
|
1825012000NRG24150320240744500
|
15/03/2024
|
Mira Kisan Bali
|
1825012WL085031
|
Mira Kisan Bali
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241231702
|
|
MEERA KISAN BALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50395
|
50395
|
|
|
|
|
|
|
|
|
160
|
DIGRAS
|
MH-25-012-009-001/442
(DEORWADA)
|
1825012000NRG24150320240744900
|
15/03/2024
|
Mohamad Anis M Yusuf
|
1825012WL085061
|
Mohamad Anis M Yusuf
|
00691
|
IPOS0000001
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115241231774
|
|
MR ANIS YUSUF MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
DIGRAS
|
MH-25-012-011-002/124
(DHANORA KHU.)
|
1825012000NRG24150320240744716
|
15/03/2024
|
Yamunabai keshav rathod
|
1825012WL085048
|
Yamunabai keshav rathod
|
00691
|
IPOS0000001
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115241194608
|
|
YAMUNA KESHAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DIGRAS
|
MH-25-012-011-002/196
(DHANORA KHU.)
|
1825012000NRG24150320240744726
|
15/03/2024
|
Lilabai Charan Rathod
|
1825012WL085048
|
Lilabai Charan Rathod
|
00691
|
IPOS0000001
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115241231773
|
|
LILABAI CHARANSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DIGRAS
|
MH-25-012-028-001/1549
(MOKH)
|
1825012000NRG24150320240744328
|
15/03/2024
|
Ajay Kisan Chavhan
|
1825012WL085020
|
Ajay Kisan Chavhan
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241231775
|
|
AJAY KISAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DIGRAS
|
MH-25-012-054-001/104
(LONI)
|
1825012000NRG24150320240744392
|
15/03/2024
|
Babara Natthu Nande
|
1825012WL085025
|
Babara Natthu Nande
|
00691
|
IPOS0000001
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241194607
|
|
BABARAO NATTHUJI NANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DIGRAS
|
MH-25-012-054-001/169
(LONI)
|
1825012000NRG24150320240744359
|
15/03/2024
|
Rampal Ballu Jadhao
|
1825012WL085022
|
Rampal Ballu Jadhao
|
00691
|
IPOS0000001
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241194603
|
|
RAMPAL BALLU JADHAV
|
BANK OF BARODA(606985)
|
|
166
|
DIGRAS
|
MH-25-012-054-001/212
(LONI)
|
1825012000NRG24150320240744338
|
15/03/2024
|
Rameshwar Namdev Chavhan
|
1825012WL085021
|
Rameshwar Namdev Chavhan
|
00691
|
IPOS0000001
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241231776
|
|
RAMESHWAR NAMDEV CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
DIGRAS
|
MH-25-012-054-001/214
(LONI)
|
1825012000NRG24150320240744361
|
15/03/2024
|
Sudam Laxaman Kodpkwar
|
1825012WL085022
|
Sudam Laxaman Kodpkwar
|
00691
|
IPOS0000001
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241194605
|
|
SUDAM LAXMAN KODAPAK
|
BANK OF BARODA(606985)
|
|
168
|
DIGRAS
|
MH-25-012-054-001/216
(LONI)
|
1825012000NRG24150320240744341
|
15/03/2024
|
Mira Vinod Jijore
|
1825012WL085021
|
Mira Vinod Jijore
|
00691
|
IPOS0000001
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241194604
|
|
MIRA VINOD JIJORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DIGRAS
|
MH-25-012-054-001/90
(LONI)
|
1825012000NRG24150320240744347
|
15/03/2024
|
Ganga Mahadev Nagelwar
|
1825012WL085021
|
Ganga Mahadev Nagelwar
|
00691
|
IPOS0000001
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241194606
|
|
GANGA MAHADEV NAGELWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19971
|
19971
|
|
|
|
|
|
|
|
|
170
|
DIGRAS
|
MH-25-012-002-001/453
(AARAMBHI)
|
1825012000NRG24150320240744431
|
15/03/2024
|
dilip Sawairam Rathod
|
1825012WL085029
|
dilip Sawairam Rathod
|
00768
|
UTIB0SYDC62
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241231781
|
|
RATHOD DILIP SAWAIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
171
|
DIGRAS
|
MH-25-012-002-001/453
(AARAMBHI)
|
1825012000NRG24150320240744432
|
15/03/2024
|
pradip Sawairam Rathod
|
1825012WL085029
|
pradip Sawairam Rathod
|
00768
|
UTIB0SYDC62
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241231782
|
|
PRADIP SAVAIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DIGRAS
|
MH-25-012-054-001/109
(LONI)
|
1825012000NRG24150320240744448
|
15/03/2024
|
maroti tukaram nande
|
1825012WL085029
|
maroti tukaram nande
|
00768
|
UTIB0SYDC62
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194599
|
|
MAROTI TUKARAM NANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5660
|
5660
|
|
|
|
|
|
|
|
|
173
|
DIGRAS
|
MH-25-012-051-002/133
(WAAI (MENDHI))
|
1825012000NRG24150320240744438
|
15/03/2024
|
dilip nemaji dhuldhuaj
|
1825012WL085029
|
dilip nemaji dhuldhuaj
|
00768
|
UTIB0SYDC68
|
1981
|
1981
|
Processed
|
25/04/2024
|
|
A115241231778
|
|
DILIP NEMAJI DHULDDHOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DIGRAS
|
MH-25-012-051-002/71
(WAAI (MENDHI))
|
1825012000NRG24150320240744446
|
15/03/2024
|
Gautam punaji ingole
|
1825012WL085029
|
Gautam punaji ingole
|
00768
|
UTIB0SYDC68
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194600
|
|
GAUTAM PUNAJI INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3679
|
3679
|
|
|
|
|
|
|
|
|
175
|
DIGRAS
|
MH-25-012-052-001/176
(WARANDALI)
|
1825012000NRG24150320240744906
|
15/03/2024
|
anil motiram ade
|
1825012WL085061
|
anil motiram ade
|
00768
|
UTIB0SYDC74
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115241231798
|
|
ANIL MOTIRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
DIGRAS
|
MH-25-012-052-001/73
(WARANDALI)
|
1825012000NRG24150320240744914
|
15/03/2024
|
vasanta mohan rathod
|
1825012WL085061
|
vasanta mohan rathod
|
00768
|
UTIB0SYDC74
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115241231777
|
|
VASANT MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4102
|
4102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310089
|
310089
|
|
|
|
|
|
|
|