|
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-25-012-003-001/159
(ASHTAA)
|
1825012000NRG24060320240709073
|
06/03/2024
|
Surendra Namdev Lambe
|
1825012WL081925
|
Surendra Namdev Lambe
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231691
|
|
SURENDRA NAMDEO LAMB
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-003-001/18
(ASHTAA)
|
1825012000NRG24060320240709081
|
06/03/2024
|
sandeep lalsing chavhan
|
1825012WL081926
|
sandeep lalsing chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231622
|
|
SANDIP LALSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
DIGRAS
|
MH-25-012-003-001/51
(ASHTAA)
|
1825012000NRG24060320240709079
|
06/03/2024
|
Sunita Rohidas Rathod
|
1825012WL081925
|
Sunita Rohidas Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231690
|
|
SUNITA ROHIDAS RATHO
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-008-001/1018
(DEHANI)
|
1825012000NRG24060320240709381
|
06/03/2024
|
Sunita Vijay Velukar
|
1825012WL081950
|
Sunita Vijay Velukar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231643
|
|
SUNITA VIJAY VELUKAR
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-008-001/1018
(DEHANI)
|
1825012000NRG24060320240709380
|
06/03/2024
|
Vijay Vitthal Velulkar
|
1825012WL081950
|
Vijay Vitthal Velulkar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231693
|
|
MR VIJAY VITTHALRAO VELUKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DIGRAS
|
MH-25-012-008-001/1070
(DEHANI)
|
1825012000NRG24060320240709368
|
06/03/2024
|
Asefa parvin Sayyad wasim
|
1825012WL081949
|
Asefa parvin Sayyad wasim
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231649
|
|
ASEFA PARAVIN SAIYAD
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-008-001/1072
(DEHANI)
|
1825012000NRG24060320240709193
|
06/03/2024
|
tabassum parvin sheikh sabir
|
1825012WL081935
|
tabassum parvin sheikh sabir
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231657
|
|
TABASSUM PARVIN SHEI
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-008-001/1075
(DEHANI)
|
1825012000NRG24060320240709369
|
06/03/2024
|
Sanjay Vasant Shinde
|
1825012WL081949
|
Sanjay Vasant Shinde
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231621
|
|
SANJAY WASANTARAW
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-008-001/1136
(DEHANI)
|
1825012000NRG24060320240709194
|
06/03/2024
|
Abid Akthar Chaudhari
|
1825012WL081935
|
Abid Akthar Chaudhari
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231625
|
|
ABID AKTAR CHAUDHARI
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-008-001/1138
(DEHANI)
|
1825012000NRG24060320240709195
|
06/03/2024
|
Javed Ahemed Chaudhari
|
1825012WL081935
|
Javed Ahemed Chaudhari
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231662
|
|
JAVED AHEMAD CHAUDHA
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-008-001/1138
(DEHANI)
|
1825012000NRG24060320240709196
|
06/03/2024
|
rohini she javed chaudhari
|
1825012WL081935
|
rohini she javed chaudhari
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231658
|
|
ROHINA SHEKH JAVED C
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-008-001/1139
(DEHANI)
|
1825012000NRG24060320240709134
|
06/03/2024
|
Pratham Vilas Nalge
|
1825012WL081931
|
Pratham Vilas Nalge
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231663
|
|
PRATHAM VILAS NALGE
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-008-001/1145
(DEHANI)
|
1825012000NRG24060320240709383
|
06/03/2024
|
Shankar Ashok Kharode
|
1825012WL081950
|
Shankar Ashok Kharode
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231620
|
|
SHANKAR KHARODE M A
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-008-001/1146
(DEHANI)
|
1825012000NRG24060320240709384
|
06/03/2024
|
Sandip Ashok Kharode
|
1825012WL081950
|
Sandip Ashok Kharode
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231624
|
|
SANDIP ASHOK KHARODE
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-008-001/1149
(DEHANI)
|
1825012000NRG24060320240709362
|
06/03/2024
|
Devanand Madhav Kale
|
1825012WL081948
|
Devanand Madhav Kale
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231642
|
|
DEVANAND MADHAVRAO KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
DIGRAS
|
MH-25-012-008-001/1149
(DEHANI)
|
1825012000NRG24060320240709363
|
06/03/2024
|
Nita Devanand Kale
|
1825012WL081948
|
Nita Devanand Kale
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231623
|
|
NITA DEVANAND KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DIGRAS
|
MH-25-012-008-001/1150
(DEHANI)
|
1825012000NRG24060320240709197
|
06/03/2024
|
USMAN
|
1825012WL081935
|
USMAN
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231618
|
|
SEYYAD USMAN ALI SEYYAD ZAFAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DIGRAS
|
MH-25-012-008-001/1151
(DEHANI)
|
1825012000NRG24060320240709198
|
06/03/2024
|
FAIJAN
|
1825012WL081935
|
FAIJAN
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231617
|
|
SAYYED FAIZAN ALI SA
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-008-001/1159
(DEHANI)
|
1825012000NRG24060320240709137
|
06/03/2024
|
Pravin Parashram Burkunde
|
1825012WL081931
|
Pravin Parashram Burkunde
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231639
|
|
MR PRAVIN PARASHRAM BURAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DIGRAS
|
MH-25-012-008-001/128
(DEHANI)
|
1825012000NRG24060320240709199
|
06/03/2024
|
jamir shekh raheman shekh
|
1825012WL081935
|
jamir shekh raheman shekh
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231644
|
|
JAMIR SHEIKH RAHEMAN
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-008-001/140
(DEHANI)
|
1825012000NRG24060320240709371
|
06/03/2024
|
Hanumanta Bapurav Kurkute
|
1825012WL081949
|
Hanumanta Bapurav Kurkute
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231700
|
|
HANUMANTA BAPURAO KU
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-008-001/143
(DEHANI)
|
1825012000NRG24060320240709373
|
06/03/2024
|
Sandip Madhukar Rathod
|
1825012WL081949
|
Sandip Madhukar Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231638
|
|
SANDIP M RATHOD
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-008-001/183
(DEHANI)
|
1825012000NRG24060320240709364
|
06/03/2024
|
devendra g chodhari
|
1825012WL081948
|
devendra g chodhari
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231695
|
|
CHAUDHARI DEVENDRA GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
DIGRAS
|
MH-25-012-008-001/187
(DEHANI)
|
1825012000NRG24060320240709175
|
06/03/2024
|
shivaji u m
|
1825012WL081934
|
shivaji u m
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231694
|
|
SATISH SHIVAJI MARSHIRTVAR SHIVAJI URKHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
DIGRAS
|
MH-25-012-008-001/195
(DEHANI)
|
1825012000NRG24060320240709386
|
06/03/2024
|
Umesh Sona Chavhan
|
1825012WL081950
|
Umesh Sona Chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231633
|
|
UMESH SONA CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
DIGRAS
|
MH-25-012-008-001/195
(DEHANI)
|
1825012000NRG24060320240709387
|
06/03/2024
|
Yogita Umesh Chavhan
|
1825012WL081950
|
Yogita Umesh Chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231637
|
|
YOGITA UMESH CHAVAN
|
BANK OF BARODA(606985)
|
|
27
|
DIGRAS
|
MH-25-012-008-001/226
(DEHANI)
|
1825012000NRG24060320240709178
|
06/03/2024
|
Sandip Suresh Ihare
|
1825012WL081934
|
Sandip Suresh Ihare
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231654
|
|
SANDIP SURESH IHARE
|
BANK OF BARODA(606985)
|
|
28
|
DIGRAS
|
MH-25-012-008-001/226
(DEHANI)
|
1825012000NRG24060320240709176
|
06/03/2024
|
Suresh Bajirao Ihare
|
1825012WL081934
|
Suresh Bajirao Ihare
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231631
|
|
IHARE SURESH BAJIRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
DIGRAS
|
MH-25-012-008-001/282
(DEHANI)
|
1825012000NRG24060320240709140
|
06/03/2024
|
Madhukar S Nimlawar
|
1825012WL081931
|
Madhukar S Nimlawar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231692
|
|
NIMMALWAR MADHUKAR SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
DIGRAS
|
MH-25-012-008-001/29
(DEHANI)
|
1825012000NRG24060320240709200
|
06/03/2024
|
s.mir sy ramjan
|
1825012WL081935
|
s.mir sy ramjan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231619
|
|
SYD MIR SYD RAMZAN
|
BANK OF BARODA(606985)
|
|
31
|
DIGRAS
|
MH-25-012-008-001/335
(DEHANI)
|
1825012000NRG24060320240709389
|
06/03/2024
|
Manju Dhansing rathod
|
1825012WL081950
|
Manju Dhansing rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231661
|
|
MANJU DHANSING RATHO
|
BANK OF BARODA(606985)
|
|
32
|
DIGRAS
|
MH-25-012-008-001/381
(DEHANI)
|
1825012000NRG24060320240709180
|
06/03/2024
|
Manik b dhote
|
1825012WL081934
|
Manik b dhote
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231697
|
|
MANIK BHAVRAO DHOTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
DIGRAS
|
MH-25-012-008-001/390
(DEHANI)
|
1825012000NRG24060320240709181
|
06/03/2024
|
kisan lmarshtwar
|
1825012WL081934
|
kisan lmarshtwar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231634
|
|
KISAN L MARSHETWAR
|
BANK OF BARODA(606985)
|
|
34
|
DIGRAS
|
MH-25-012-008-001/390
(DEHANI)
|
1825012000NRG24060320240709182
|
06/03/2024
|
Shanta Kisan Marshetwar
|
1825012WL081934
|
Shanta Kisan Marshetwar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231641
|
|
SHANTABAI KISAN MARA
|
BANK OF BARODA(606985)
|
|
35
|
DIGRAS
|
MH-25-012-008-001/398
(DEHANI)
|
1825012000NRG24060320240709142
|
06/03/2024
|
Gajanan Digambar Mareshetwar
|
1825012WL081931
|
Gajanan Digambar Mareshetwar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231659
|
|
GAJANAN DIGAMBAR MAR
|
BANK OF BARODA(606985)
|
|
36
|
DIGRAS
|
MH-25-012-008-001/399
(DEHANI)
|
1825012000NRG24060320240709184
|
06/03/2024
|
Shankar Devrao Devkar
|
1825012WL081934
|
Shankar Devrao Devkar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231652
|
|
SHANKAR DEVRAO DEVKA
|
BANK OF BARODA(606985)
|
|
37
|
DIGRAS
|
MH-25-012-008-001/399
(DEHANI)
|
1825012000NRG24060320240709183
|
06/03/2024
|
Vishnu Devrao Devkar
|
1825012WL081934
|
Vishnu Devrao Devkar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231653
|
|
VISHNU DEVRAO DEVKAR
|
BANK OF BARODA(606985)
|
|
38
|
DIGRAS
|
MH-25-012-008-001/416
(DEHANI)
|
1825012000NRG24060320240709374
|
06/03/2024
|
Keshav
|
1825012WL081949
|
Keshav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231630
|
|
KESHAO CHAMPAT MARS
|
BANK OF BARODA(606985)
|
|
39
|
DIGRAS
|
MH-25-012-008-001/473
(DEHANI)
|
1825012000NRG24060320240709185
|
06/03/2024
|
Devyani Ganesh Velulkar
|
1825012WL081934
|
Devyani Ganesh Velulkar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231628
|
|
DEVYANI GANESH VERUL
|
BANK OF BARODA(606985)
|
|
40
|
DIGRAS
|
MH-25-012-008-001/5
(DEHANI)
|
1825012000NRG24060320240709201
|
06/03/2024
|
M.ayaj sy habib
|
1825012WL081935
|
M.ayaj sy habib
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231614
|
|
MO AYAJ
|
BANK OF BARODA(606985)
|
|
41
|
DIGRAS
|
MH-25-012-008-001/504
(DEHANI)
|
1825012000NRG24060320240709202
|
06/03/2024
|
Sham Anna Chaudhari
|
1825012WL081935
|
Sham Anna Chaudhari
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231616
|
|
SHAM ANNARAO CHAUDHA
|
BANK OF BARODA(606985)
|
|
42
|
DIGRAS
|
MH-25-012-008-001/57
(DEHANI)
|
1825012000NRG24060320240709203
|
06/03/2024
|
Manavar Kha Akabar Kha
|
1825012WL081935
|
Manavar Kha Akabar Kha
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243231640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
DIGRAS
|
MH-25-012-008-001/633
(DEHANI)
|
1825012000NRG24060320240709204
|
06/03/2024
|
M.Manjur m isak
|
1825012WL081935
|
M.Manjur m isak
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231615
|
|
MO MANJUR MO ESAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DIGRAS
|
MH-25-012-008-001/633
(DEHANI)
|
1825012000NRG24060320240709205
|
06/03/2024
|
Shahin Bano Mo Manjur
|
1825012WL081935
|
Shahin Bano Mo Manjur
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231651
|
|
SAINA BANOO MAHAMMAD
|
BANK OF BARODA(606985)
|
|
45
|
DIGRAS
|
MH-25-012-008-001/635
(DEHANI)
|
1825012000NRG24060320240709206
|
06/03/2024
|
Amjad Ahemad Chaudhari
|
1825012WL081935
|
Amjad Ahemad Chaudhari
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231648
|
|
AMAJAD SHAIKH AHEMAD
|
BANK OF BARODA(606985)
|
|
46
|
DIGRAS
|
MH-25-012-008-001/640
(DEHANI)
|
1825012000NRG24060320240709208
|
06/03/2024
|
Rajiyabi Shekh Ahemad Chaudhari
|
1825012WL081935
|
Rajiyabi Shekh Ahemad Chaudhari
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231645
|
|
SHEKH RAJIYABI SHEKH AHEMAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
DIGRAS
|
MH-25-012-008-001/640
(DEHANI)
|
1825012000NRG24060320240709207
|
06/03/2024
|
She Ahemad She Maheboob Chaudhari
|
1825012WL081935
|
She Ahemad She Maheboob Chaudhari
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231629
|
|
SHEKH AHEMAD MAHEBUB
|
BANK OF BARODA(606985)
|
|
48
|
DIGRAS
|
MH-25-012-008-001/641
(DEHANI)
|
1825012000NRG24060320240709209
|
06/03/2024
|
anvar
|
1825012WL081935
|
anvar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231647
|
|
SHEIKH ANWAR SHEIKH
|
BANK OF BARODA(606985)
|
|
49
|
DIGRAS
|
MH-25-012-008-001/641
(DEHANI)
|
1825012000NRG24060320240709210
|
06/03/2024
|
farjana
|
1825012WL081935
|
farjana
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231650
|
|
FARAJANA BEE SHAIKH
|
BANK OF BARODA(606985)
|
|
50
|
DIGRAS
|
MH-25-012-008-001/668
(DEHANI)
|
1825012000NRG24060320240709390
|
06/03/2024
|
Asha A Kharode
|
1825012WL081950
|
Asha A Kharode
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231698
|
|
AASHA ASHOK KHARODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
DIGRAS
|
MH-25-012-008-001/735
(DEHANI)
|
1825012000NRG24060320240709391
|
06/03/2024
|
Vijay
|
1825012WL081950
|
Vijay
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243231636
|
Account closed
|
|
|
|
52
|
DIGRAS
|
MH-25-012-008-001/742
(DEHANI)
|
1825012000NRG24060320240709144
|
06/03/2024
|
Anita Prakash Nalage
|
1825012WL081931
|
Anita Prakash Nalage
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231635
|
|
ANITA PRAKASH NALAGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
DIGRAS
|
MH-25-012-008-001/742
(DEHANI)
|
1825012000NRG24060320240709143
|
06/03/2024
|
Prakash Krushnarao Nalage
|
1825012WL081931
|
Prakash Krushnarao Nalage
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231632
|
|
NALGE PRAKASH KRUSHNARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
DIGRAS
|
MH-25-012-008-001/835
(DEHANI)
|
1825012000NRG24060320240709366
|
06/03/2024
|
Dadarao Bhavrao Nirpase
|
1825012WL081948
|
Dadarao Bhavrao Nirpase
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231696
|
|
DADARAO BHAURAO NIRPASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
DIGRAS
|
MH-25-012-008-001/886
(DEHANI)
|
1825012000NRG24060320240709191
|
06/03/2024
|
prajali shriharsh nirpase
|
1825012WL081934
|
prajali shriharsh nirpase
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231660
|
|
PRANJALI SHRIHARSH N
|
BANK OF BARODA(606985)
|
|
56
|
DIGRAS
|
MH-25-012-008-001/927
(DEHANI)
|
1825012000NRG24060320240709145
|
06/03/2024
|
Akshay Jayram Dhakulkar
|
1825012WL081931
|
Akshay Jayram Dhakulkar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231655
|
|
AKSHAY JAYARAM DHAKU
|
BANK OF BARODA(606985)
|
|
57
|
DIGRAS
|
MH-25-012-008-001/941
(DEHANI)
|
1825012000NRG24060320240709147
|
06/03/2024
|
Purushottam Prakash Burkunde
|
1825012WL081931
|
Purushottam Prakash Burkunde
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231699
|
|
PURUSHOTTAM PRAKASH
|
BANK OF BARODA(606985)
|
|
58
|
DIGRAS
|
MH-25-012-008-001/949
(DEHANI)
|
1825012000NRG24060320240709376
|
06/03/2024
|
Imran Khan Narsulla Khan
|
1825012WL081949
|
Imran Khan Narsulla Khan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231627
|
|
IMARAN KHAN NARSULA
|
BANK OF BARODA(606985)
|
|
59
|
DIGRAS
|
MH-25-012-008-001/949
(DEHANI)
|
1825012000NRG24060320240709377
|
06/03/2024
|
Rani Kha Imran Khan
|
1825012WL081949
|
Rani Kha Imran Khan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231656
|
|
RANI KHAN IMARAN KHA
|
BANK OF BARODA(606985)
|
|
60
|
DIGRAS
|
MH-25-012-008-001/960
(DEHANI)
|
1825012000NRG24060320240709379
|
06/03/2024
|
Rukhsar Khan Sharukh Khan
|
1825012WL081949
|
Rukhsar Khan Sharukh Khan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231646
|
|
RUKHSAR KHAN SARUK K
|
BANK OF BARODA(606985)
|
|
61
|
DIGRAS
|
MH-25-012-008-001/960
(DEHANI)
|
1825012000NRG24060320240709378
|
06/03/2024
|
Sharukh Khan Narsulla Khan
|
1825012WL081949
|
Sharukh Khan Narsulla Khan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231626
|
|
SHARUKH KHAN NASULA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
|
62
|
DIGRAS
|
MH-25-012-021-003/189
(KHEKADI)
|
1825012000NRG24060320240709612
|
06/03/2024
|
Prakash Badu Rathod
|
1825012WL081978
|
Prakash Badu Rathod
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243231709
|
|
RATHOD PRAKASH BADU/SATAVA PRAKASH RATHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
DIGRAS
|
MH-25-012-021-003/22
(KHEKADI)
|
1825012000NRG24060320240709316
|
06/03/2024
|
pushpa
|
1825012WL081944
|
pushpa
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231601
|
|
RATHOD PUSHPA SANDEEP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
DIGRAS
|
MH-25-012-021-003/220
(KHEKADI)
|
1825012000NRG24060320240709613
|
06/03/2024
|
avinash ramesh rathod
|
1825012WL081978
|
avinash ramesh rathod
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243231602
|
|
AVINASH RAMESH RATHOD
|
BANK OF INDIA(508505)
|
|
65
|
DIGRAS
|
MH-25-012-021-003/220
(KHEKADI)
|
1825012000NRG24060320240709614
|
06/03/2024
|
sandya avinash rathod
|
1825012WL081978
|
sandya avinash rathod
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243231604
|
|
SANDHYA AVINASH RATHOD
|
BANK OF INDIA(508505)
|
|
66
|
DIGRAS
|
MH-25-012-021-003/293
(KHEKADI)
|
1825012000NRG24060320240709317
|
06/03/2024
|
Radhesham Rajesh Ade
|
1825012WL081944
|
Radhesham Rajesh Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231707
|
|
RADHESHYAM RAJESH ADE
|
BANK OF INDIA(508505)
|
|
67
|
DIGRAS
|
MH-25-012-021-003/302
(KHEKADI)
|
1825012000NRG24060320240709319
|
06/03/2024
|
Vanish Prakash Ade
|
1825012WL081944
|
Vanish Prakash Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231603
|
|
VINESH PRAKASH ADE
|
BANK OF INDIA(508505)
|
|
68
|
DIGRAS
|
MH-25-012-021-003/39
(KHEKADI)
|
1825012000NRG24060320240709321
|
06/03/2024
|
youraj b rathod
|
1825012WL081944
|
youraj b rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231708
|
|
RATHOD YUVARAJ BANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
DIGRAS
|
MH-25-012-021-003/82
(KHEKADI)
|
1825012000NRG24060320240709324
|
06/03/2024
|
Diliip Vishanu Rathod
|
1825012WL081944
|
Diliip Vishanu Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231706
|
|
DILIP VISHNU RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
70
|
DIGRAS
|
MH-25-012-021-003/22
(KHEKADI)
|
1825012000NRG24060320240709315
|
06/03/2024
|
sandip l rathod
|
1825012WL081944
|
sandip l rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231721
|
|
RATHOD SANDIP LALSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
DIGRAS
|
MH-25-012-021-003/80
(KHEKADI)
|
1825012000NRG24060320240709323
|
06/03/2024
|
Umesh bhola ade
|
1825012WL081944
|
Umesh bhola ade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231722
|
|
UMESH BHOLA ADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
72
|
DIGRAS
|
MH-25-012-003-001/365
(ASHTAA)
|
1825012000NRG24060320240709075
|
06/03/2024
|
Umesh Vitthal Jadhao
|
1825012WL081925
|
Umesh Vitthal Jadhao
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231719
|
|
MR UMESH VITHTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
DIGRAS
|
MH-25-012-008-001/141
(DEHANI)
|
1825012000NRG24060320240709372
|
06/03/2024
|
Datta Narayan Padalewar
|
1825012WL081949
|
Datta Narayan Padalewar
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231717
|
|
DATTA NARAYAN PADELWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
DIGRAS
|
MH-25-012-008-001/417
(DEHANI)
|
1825012000NRG24060320240709375
|
06/03/2024
|
Prakash capant marshatwar
|
1825012WL081949
|
Prakash capant marshatwar
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231720
|
|
PRAKASH CHAMPAT MAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
75
|
DIGRAS
|
MH-25-012-003-001/51
(ASHTAA)
|
1825012000NRG24060320240709078
|
06/03/2024
|
Rohidas Mohan Rathod
|
1825012WL081925
|
Rohidas Mohan Rathod
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231713
|
|
ROHIDAS MOHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
DIGRAS
|
MH-25-012-001-001/688
(AMALA)
|
1825012000NRG24060320240709056
|
06/03/2024
|
Pramod
|
1825012WL081922
|
Pramod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243231688
|
Account closed
|
|
|
|
77
|
DIGRAS
|
MH-25-012-001-001/689
(AMALA)
|
1825012000NRG24060320240709058
|
06/03/2024
|
Ranjeeta
|
1825012WL081922
|
Ranjeeta
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231685
|
|
MS RANJEETA SUVARNASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
DIGRAS
|
MH-25-012-001-001/689
(AMALA)
|
1825012000NRG24060320240709057
|
06/03/2024
|
Suvarnsing
|
1825012WL081922
|
Suvarnsing
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231684
|
|
CHAVHAN SUVARNSING KESHAWRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
DIGRAS
|
MH-25-012-003-001/369
(ASHTAA)
|
1825012000NRG24060320240708939
|
06/03/2024
|
Lalita Indal Rathod
|
1825012WL081906
|
Lalita Indal Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231681
|
|
MS LALITA INDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
DIGRAS
|
MH-25-012-008-001/886
(DEHANI)
|
1825012000NRG24060320240709190
|
06/03/2024
|
shriharsh sadanand nirpase
|
1825012WL081934
|
shriharsh sadanand nirpase
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231673
|
|
SHRIHARSH SADANAND NIRPASE
|
UNION BANK OF INDIA(508500)
|
|
81
|
DIGRAS
|
MH-25-012-014-001/1019
(HARSOOL)
|
1825012000NRG24060320240709104
|
06/03/2024
|
kiran sagar pawane
|
1825012WL081929
|
kiran sagar pawane
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231712
|
|
KIRAN SAGAR SAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DIGRAS
|
MH-25-012-014-001/1019
(HARSOOL)
|
1825012000NRG24060320240709103
|
06/03/2024
|
Sagar Bapurao Sawane
|
1825012WL081929
|
Sagar Bapurao Sawane
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231683
|
|
SAGAR BAPURAO SAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DIGRAS
|
MH-25-012-014-001/1041
(HARSOOL)
|
1825012000NRG24060320240709261
|
06/03/2024
|
Devidas Pundlik Bhagat
|
1825012WL081939
|
Devidas Pundlik Bhagat
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231674
|
|
MR DEVIDAS PUNDALIK BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
DIGRAS
|
MH-25-012-014-001/1041
(HARSOOL)
|
1825012000NRG24060320240709262
|
06/03/2024
|
Vanita Devidas Bhagat
|
1825012WL081939
|
Vanita Devidas Bhagat
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231675
|
|
MR DEVIDAS PUNDALIK BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
DIGRAS
|
MH-25-012-014-001/1042
(HARSOOL)
|
1825012000NRG24060320240709263
|
06/03/2024
|
Mangesh Ramakant Uplenchwar
|
1825012WL081939
|
Mangesh Ramakant Uplenchwar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231605
|
|
UPLENCHWAR MANGESH RAMAKANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
DIGRAS
|
MH-25-012-014-001/224
(HARSOOL)
|
1825012000NRG24060320240709105
|
06/03/2024
|
Pravin Bhagwan Lakhekar
|
1825012WL081929
|
Pravin Bhagwan Lakhekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231676
|
|
MR PRAVIN BHAGWAN LAKHEKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DIGRAS
|
MH-25-012-014-001/295
(HARSOOL)
|
1825012000NRG24060320240709282
|
06/03/2024
|
Sudhir D Borgavkar
|
1825012WL081941
|
Sudhir D Borgavkar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231670
|
|
SUDHIR DIGAMBER BORGAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DIGRAS
|
MH-25-012-014-001/338
(HARSOOL)
|
1825012000NRG24060320240709284
|
06/03/2024
|
shobha b bhoyar
|
1825012WL081941
|
shobha b bhoyar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231668
|
|
MR BABAN ANANDRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DIGRAS
|
MH-25-012-014-001/380
(HARSOOL)
|
1825012000NRG24060320240709107
|
06/03/2024
|
Digambar M Thakre
|
1825012WL081929
|
Digambar M Thakre
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231611
|
|
DIGAMBAR MAHADEORAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DIGRAS
|
MH-25-012-014-001/396
(HARSOOL)
|
1825012000NRG24060320240709268
|
06/03/2024
|
Rajani Sandip Uplenchwar
|
1825012WL081939
|
Rajani Sandip Uplenchwar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231607
|
|
RAJANI SANDIP UPLENCHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DIGRAS
|
MH-25-012-014-001/396
(HARSOOL)
|
1825012000NRG24060320240709267
|
06/03/2024
|
Sandip Sudhakar Uplenchwar
|
1825012WL081939
|
Sandip Sudhakar Uplenchwar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231606
|
|
SANDIP SUDHAKAR UPLENCHWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
DIGRAS
|
MH-25-012-014-001/610
(HARSOOL)
|
1825012000NRG24060320240709271
|
06/03/2024
|
Balaji B Bijamwar
|
1825012WL081939
|
Balaji B Bijamwar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231704
|
|
MR BHARAT BALAJI BIJAMWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
DIGRAS
|
MH-25-012-014-001/670
(HARSOOL)
|
1825012000NRG24060320240709111
|
06/03/2024
|
Padamakar
|
1825012WL081929
|
Padamakar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231612
|
|
THAKARE PADMAKAR KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
DIGRAS
|
MH-25-012-014-001/670
(HARSOOL)
|
1825012000NRG24060320240709112
|
06/03/2024
|
Vanita
|
1825012WL081929
|
Vanita
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231613
|
|
MRS VANITA PADMAKAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DIGRAS
|
MH-25-012-014-001/671
(HARSOOL)
|
1825012000NRG24060320240709113
|
06/03/2024
|
Bhaskar
|
1825012WL081929
|
Bhaskar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231701
|
|
THAKRE BHASHKAR ATMARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
DIGRAS
|
MH-25-012-014-001/675
(HARSOOL)
|
1825012000NRG24060320240709114
|
06/03/2024
|
Ajab Kisan Thakare
|
1825012WL081929
|
Ajab Kisan Thakare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231703
|
|
THAKRE AJABARAO K AND SIMA AJABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
DIGRAS
|
MH-25-012-021-003/151
(KHEKADI)
|
1825012000NRG24060320240709611
|
06/03/2024
|
Ramesh J Rathod
|
1825012WL081978
|
Ramesh J Rathod
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243231669
|
|
RAMESH JODHA RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
98
|
DIGRAS
|
MH-25-012-014-001/1042
(HARSOOL)
|
1825012000NRG24060320240709264
|
06/03/2024
|
Sapna Mangesh Uplenchwar
|
1825012WL081939
|
Sapna Mangesh Uplenchwar
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231665
|
|
SAPANA MANGESH UPLENCHWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
DIGRAS
|
MH-25-012-014-001/148
(HARSOOL)
|
1825012000NRG24060320240709265
|
06/03/2024
|
Shankar A Hadke
|
1825012WL081939
|
Shankar A Hadke
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231687
|
|
MR SHANKA ANANDRAO HADKE
|
STATE BANK OF INDIA(508548)
|
|
100
|
DIGRAS
|
MH-25-012-014-001/324
(HARSOOL)
|
1825012000NRG24060320240709106
|
06/03/2024
|
harshvadharn Y Wankhade
|
1825012WL081929
|
harshvadharn Y Wankhade
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231702
|
|
HARSHVARDHAN YASHWANT WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DIGRAS
|
MH-25-012-014-001/338
(HARSOOL)
|
1825012000NRG24060320240709283
|
06/03/2024
|
baban a bhoyar
|
1825012WL081941
|
baban a bhoyar
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231667
|
|
MR BABAN ANANDRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
DIGRAS
|
MH-25-012-014-001/389
(HARSOOL)
|
1825012000NRG24060320240709266
|
06/03/2024
|
Jamaal Gulmahamad Chavhan
|
1825012WL081939
|
Jamaal Gulmahamad Chavhan
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231608
|
|
JAMAL GULMAHAMAD CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
DIGRAS
|
MH-25-012-014-001/400
(HARSOOL)
|
1825012000NRG24060320240709270
|
06/03/2024
|
Jyoti Vijay thakare
|
1825012WL081939
|
Jyoti Vijay thakare
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231679
|
|
MRS JYOTI VIJAY THAKRE
|
STATE BANK OF INDIA(508548)
|
|
104
|
DIGRAS
|
MH-25-012-014-001/400
(HARSOOL)
|
1825012000NRG24060320240709269
|
06/03/2024
|
Vijay Shreeram thakare
|
1825012WL081939
|
Vijay Shreeram thakare
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231705
|
|
VIJAY SHRIRAM THAKRE
|
STATE BANK OF INDIA(508548)
|
|
105
|
DIGRAS
|
MH-25-012-014-001/402
(HARSOOL)
|
1825012000NRG24060320240709285
|
06/03/2024
|
Pankaj Diliprao Deshmukh
|
1825012WL081941
|
Pankaj Diliprao Deshmukh
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231609
|
|
DESHAMUKH PANKAJ DILIP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
DIGRAS
|
MH-25-012-014-001/402
(HARSOOL)
|
1825012000NRG24060320240709286
|
06/03/2024
|
Sujata Pankaj Deshmukh
|
1825012WL081941
|
Sujata Pankaj Deshmukh
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231682
|
|
MRS SUJATA PANKAJRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DIGRAS
|
MH-25-012-014-001/633
(HARSOOL)
|
1825012000NRG24060320240709108
|
06/03/2024
|
sharad bapurao bidawai
|
1825012WL081929
|
sharad bapurao bidawai
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231664
|
|
MR SHARAD BAPURAO BIDWAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DIGRAS
|
MH-25-012-014-001/647
(HARSOOL)
|
1825012000NRG24060320240709273
|
06/03/2024
|
Surendra Ramesh Deshmukh
|
1825012WL081939
|
Surendra Ramesh Deshmukh
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231677
|
|
SURENDRA RAMESH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DIGRAS
|
MH-25-012-014-001/661
(HARSOOL)
|
1825012000NRG24060320240709110
|
06/03/2024
|
Chitra Nandkishor Savane
|
1825012WL081929
|
Chitra Nandkishor Savane
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231686
|
|
CHITRA NANDKISHOR SAWNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DIGRAS
|
MH-25-012-014-001/661
(HARSOOL)
|
1825012000NRG24060320240709109
|
06/03/2024
|
Nandkishor Bapurav Savane
|
1825012WL081929
|
Nandkishor Bapurav Savane
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231671
|
|
MR NANDKISHOR BAPURAO SAWANE
|
STATE BANK OF INDIA(508548)
|
|
111
|
DIGRAS
|
MH-25-012-014-001/739
(HARSOOL)
|
1825012000NRG24060320240709115
|
06/03/2024
|
Astik Dattatray Thodage
|
1825012WL081929
|
Astik Dattatray Thodage
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231689
|
|
MR ASTIK DATTATRAYA THODGE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DIGRAS
|
MH-25-012-014-001/756
(HARSOOL)
|
1825012000NRG24060320240709116
|
06/03/2024
|
Soheyb Sarif Malnas
|
1825012WL081929
|
Soheyb Sarif Malnas
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231672
|
|
MASTER SHOAIB SHARIF MALNAS
|
STATE BANK OF INDIA(508548)
|
|
113
|
DIGRAS
|
MH-25-012-014-001/775
(HARSOOL)
|
1825012000NRG24060320240709117
|
06/03/2024
|
Babarao Kisan Thakare
|
1825012WL081929
|
Babarao Kisan Thakare
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231678
|
|
THAKARE BABARAO KISANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
DIGRAS
|
MH-25-012-014-001/920
(HARSOOL)
|
1825012000NRG24060320240709118
|
06/03/2024
|
Chandrakant Baburav Savne
|
1825012WL081929
|
Chandrakant Baburav Savne
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231680
|
|
MR CHANDRAKANT BAPURAO SAWANE
|
STATE BANK OF INDIA(508548)
|
|
115
|
DIGRAS
|
MH-25-012-014-001/982
(HARSOOL)
|
1825012000NRG24060320240709119
|
06/03/2024
|
Sudhir Bapurao Savne
|
1825012WL081929
|
Sudhir Bapurao Savne
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231666
|
|
SUDHIR BAPURAO SAWANE
|
STATE BANK OF INDIA(508548)
|
|
116
|
DIGRAS
|
MH-25-012-014-002/494
(HARSOOL)
|
1825012000NRG24060320240709274
|
06/03/2024
|
Yuvraj Dashrath Rathod
|
1825012WL081939
|
Yuvraj Dashrath Rathod
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231610
|
|
NIRMALA DASHRATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
117
|
DIGRAS
|
MH-25-012-001-001/379
(AMALA)
|
1825012000NRG24060320240709046
|
06/03/2024
|
anil harichand pawar
|
1825012WL081922
|
anil harichand pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231736
|
|
PAWAR ANIL HARICHAND/KAWSALBAI HACHN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
DIGRAS
|
MH-25-012-001-001/381
(AMALA)
|
1825012000NRG24060320240709047
|
06/03/2024
|
gajanan ramdhan chavhan
|
1825012WL081922
|
gajanan ramdhan chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231590
|
|
CHAVHAN GAJANAN RAMDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
DIGRAS
|
MH-25-012-001-001/382
(AMALA)
|
1825012000NRG24060320240709048
|
06/03/2024
|
dattram kalu chavhan
|
1825012WL081922
|
dattram kalu chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231585
|
|
DATTARAM KALUSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
DIGRAS
|
MH-25-012-001-001/382
(AMALA)
|
1825012000NRG24060320240709049
|
06/03/2024
|
ushatai dattaram chavhan
|
1825012WL081922
|
ushatai dattaram chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231586
|
|
USHA DATTARAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
121
|
DIGRAS
|
MH-25-012-001-001/385
(AMALA)
|
1825012000NRG24060320240709051
|
06/03/2024
|
asha nursing rathod
|
1825012WL081922
|
asha nursing rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231592
|
|
RATHOD ASHA NOORSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
DIGRAS
|
MH-25-012-001-001/385
(AMALA)
|
1825012000NRG24060320240709050
|
06/03/2024
|
nursing kashiram jadhao
|
1825012WL081922
|
nursing kashiram jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231595
|
|
NURSING KASHIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
DIGRAS
|
MH-25-012-003-001/1
(ASHTAA)
|
1825012000NRG24060320240709080
|
06/03/2024
|
devidas m jadhao
|
1825012WL081926
|
devidas m jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231734
|
|
DEVIDAS MOHAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
DIGRAS
|
MH-25-012-003-001/164
(ASHTAA)
|
1825012000NRG24060320240708936
|
06/03/2024
|
sujata d lambe
|
1825012WL081906
|
sujata d lambe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231724
|
|
SUJATA DATTA LAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
DIGRAS
|
MH-25-012-003-001/191
(ASHTAA)
|
1825012000NRG24060320240709074
|
06/03/2024
|
surekha d jadhao
|
1825012WL081925
|
surekha d jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231725
|
|
SUREKHA DIPAK JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
DIGRAS
|
MH-25-012-003-001/200
(ASHTAA)
|
1825012000NRG24060320240709083
|
06/03/2024
|
kamala s manwar
|
1825012WL081926
|
kamala s manwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231727
|
|
KAMALA & SAHEBRAO UDHAV MANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
DIGRAS
|
MH-25-012-003-001/200
(ASHTAA)
|
1825012000NRG24060320240709082
|
06/03/2024
|
saheb udhav manwar
|
1825012WL081926
|
saheb udhav manwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231728
|
|
SAHEBRAO UDDHAO MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DIGRAS
|
MH-25-012-003-001/21
(ASHTAA)
|
1825012000NRG24060320240709085
|
06/03/2024
|
kamala p chavhan
|
1825012WL081926
|
kamala p chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231731
|
|
KAMALABAI PRAKASH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
DIGRAS
|
MH-25-012-003-001/21
(ASHTAA)
|
1825012000NRG24060320240709084
|
06/03/2024
|
Prakash m chavhan
|
1825012WL081926
|
Prakash m chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231732
|
|
PRAKASH MANGILAL CHA
|
BANK OF BARODA(606985)
|
|
130
|
DIGRAS
|
MH-25-012-003-001/325
(ASHTAA)
|
1825012000NRG24060320240708937
|
06/03/2024
|
Kiran Mohan Chavhan
|
1825012WL081906
|
Kiran Mohan Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231589
|
|
KIRAN MOHAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
DIGRAS
|
MH-25-012-003-001/346
(ASHTAA)
|
1825012000NRG24060320240708938
|
06/03/2024
|
Ranmala Ashok Kambale
|
1825012WL081906
|
Ranmala Ashok Kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231587
|
|
RATNAMALA ASHOK KAMABLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
DIGRAS
|
MH-25-012-003-001/367
(ASHTAA)
|
1825012000NRG24060320240709087
|
06/03/2024
|
Archana Bramhand Kinande
|
1825012WL081926
|
Archana Bramhand Kinande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231591
|
|
ARCHANA BRAMHANAND KANANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
DIGRAS
|
MH-25-012-003-001/367
(ASHTAA)
|
1825012000NRG24060320240709086
|
06/03/2024
|
Bramhand Kisan Kinande
|
1825012WL081926
|
Bramhand Kisan Kinande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231735
|
|
BRAMHANAND KISAN KANANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DIGRAS
|
MH-25-012-003-001/38
(ASHTAA)
|
1825012000NRG24060320240709076
|
06/03/2024
|
manu m lambe
|
1825012WL081925
|
manu m lambe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231738
|
|
MANORAMA MANGAL LAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
DIGRAS
|
MH-25-012-003-001/407
(ASHTAA)
|
1825012000NRG24060320240708940
|
06/03/2024
|
Balchand Pandurang Chavhan
|
1825012WL081906
|
Balchand Pandurang Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231594
|
|
BALCHAND PANDURANG CHAVHN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
DIGRAS
|
MH-25-012-003-001/59
(ASHTAA)
|
1825012000NRG24060320240709088
|
06/03/2024
|
nanda d sahdev
|
1825012WL081926
|
nanda d sahdev
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231730
|
|
NANDA DASHRATH SAHADEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
DIGRAS
|
MH-25-012-003-001/71
(ASHTAA)
|
1825012000NRG24060320240708941
|
06/03/2024
|
sunita b chavhan
|
1825012WL081906
|
sunita b chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231729
|
|
MRS SUNITA BANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
DIGRAS
|
MH-25-012-003-001/99
(ASHTAA)
|
1825012000NRG24060320240708942
|
06/03/2024
|
ANANDA KANIRAM CHAVHAN
|
1825012WL081906
|
ANANDA KANIRAM CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231593
|
|
ANANDRAO KANIRAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
DIGRAS
|
MH-25-012-003-001/99
(ASHTAA)
|
1825012000NRG24060320240708943
|
06/03/2024
|
PRAMILA ANANDA CHAVHAN
|
1825012WL081906
|
PRAMILA ANANDA CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231588
|
|
PRAMILA ANANDA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
140
|
DIGRAS
|
MH-25-012-008-001/333
(DEHANI)
|
1825012000NRG24060320240709141
|
06/03/2024
|
Gajanan S N
|
1825012WL081931
|
Gajanan S N
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231733
|
|
MR GAJANAN SUDHAKAR NIMMALWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
DIGRAS
|
MH-25-012-021-003/333
(KHEKADI)
|
1825012000NRG24060320240709320
|
06/03/2024
|
Rajesh Devrav Ade
|
1825012WL081944
|
Rajesh Devrav Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231737
|
|
ADE RAJESH DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
142
|
DIGRAS
|
MH-25-012-021-003/8
(KHEKADI)
|
1825012000NRG24060320240709322
|
06/03/2024
|
Pandit b ade
|
1825012WL081944
|
Pandit b ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231726
|
|
PANDIT BABUSING ADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
143
|
DIGRAS
|
MH-25-012-003-001/406
(ASHTAA)
|
1825012000NRG24060320240709077
|
06/03/2024
|
rohini dhanraj jadhao
|
1825012WL081925
|
rohini dhanraj jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231596
|
|
MAYA MANGILAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
144
|
DIGRAS
|
MH-25-012-008-001/1011
(DEHANI)
|
1825012000NRG24060320240709367
|
06/03/2024
|
she rahim she raheman
|
1825012WL081949
|
she rahim she raheman
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231711
|
|
SHEIKH RAHIM SHEIKH
|
BANK OF BARODA(606985)
|
|
145
|
DIGRAS
|
MH-25-012-008-001/1127
(DEHANI)
|
1825012000NRG24060320240709370
|
06/03/2024
|
Javed Khan Mahetab Khan
|
1825012WL081949
|
Javed Khan Mahetab Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231710
|
|
KHAN JAVED KHAN MAHETAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
146
|
DIGRAS
|
MH-25-012-008-001/1128
(DEHANI)
|
1825012000NRG24060320240709171
|
06/03/2024
|
Manisha Sandip Ihare
|
1825012WL081934
|
Manisha Sandip Ihare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231597
|
|
MS MANISH MANOHAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
DIGRAS
|
MH-25-012-008-001/1144
(DEHANI)
|
1825012000NRG24060320240709382
|
06/03/2024
|
Nita Sudam Kharode
|
1825012WL081950
|
Nita Sudam Kharode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231600
|
|
NITA SUDAM KHARODE
|
BANK OF BARODA(606985)
|
|
148
|
DIGRAS
|
MH-25-012-008-001/1148
(DEHANI)
|
1825012000NRG24060320240709385
|
06/03/2024
|
Rohan Umesh Chavhan
|
1825012WL081950
|
Rohan Umesh Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231598
|
|
ROHAN UMESH CHAVHAN
|
BANK OF BARODA(606985)
|
|
149
|
DIGRAS
|
MH-25-012-008-001/1153
(DEHANI)
|
1825012000NRG24060320240709136
|
06/03/2024
|
mahesh madhukar nimmalwar
|
1825012WL081931
|
mahesh madhukar nimmalwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231599
|
|
MR MAHESH MADHUKAR NIMMALVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
150
|
DIGRAS
|
MH-25-012-014-001/628
(HARSOOL)
|
1825012000NRG24060320240709272
|
06/03/2024
|
babusing n chavhan
|
1825012WL081939
|
babusing n chavhan
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231723
|
|
BABUSING NARAYAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
151
|
DIGRAS
|
MH-25-012-008-001/1140
(DEHANI)
|
1825012000NRG24060320240709135
|
06/03/2024
|
WANMALA SANTOSH JADHAV
|
1825012WL081931
|
WANMALA SANTOSH JADHAV
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231718
|
|
VANMALA SANTOSH JADH
|
BANK OF BARODA(606985)
|
|
152
|
DIGRAS
|
MH-25-012-008-001/226-A
(DEHANI)
|
1825012000NRG24060320240709179
|
06/03/2024
|
Abhay Suresh Ihare
|
1825012WL081934
|
Abhay Suresh Ihare
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231715
|
|
ABHAY SURESH IHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
153
|
DIGRAS
|
MH-25-012-008-001/335
(DEHANI)
|
1825012000NRG24060320240709388
|
06/03/2024
|
dhansing l rathod
|
1825012WL081950
|
dhansing l rathod
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231714
|
|
RATHOD DHANSING LACCHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
154
|
DIGRAS
|
MH-25-012-008-001/82
(DEHANI)
|
1825012000NRG24060320240709365
|
06/03/2024
|
Kanta D Kale
|
1825012WL081948
|
Kanta D Kale
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243231716
|
|
KANTA DNYANESHWAR KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250068
|
250068
|
|
|
|
|
|
|
|