|
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-25-012-025-001/805
(MALHIWARAA)
|
1825012000NRG24080220240624329
|
08/02/2024
|
Gokuldas Narsing rathod
|
1825012WL073686
|
Gokuldas Narsing rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613575
|
|
GOKULDAS NARSING RAT
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-025-003/251
(MALHIWARAA)
|
1825012000NRG24080220240624343
|
08/02/2024
|
Anita Babarav Rathod
|
1825012WL073686
|
Anita Babarav Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613576
|
|
ANITA BABARAO RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-025-003/442
(MALHIWARAA)
|
1825012000NRG24080220240624346
|
08/02/2024
|
Manohar R Pawar
|
1825012WL073686
|
Manohar R Pawar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613577
|
|
MR MANOHAR RAJUSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-025-001/895
(MALHIWARAA)
|
1825012000NRG24080220240624341
|
08/02/2024
|
Ritesh Shankar Rathod
|
1825012WL073686
|
Ritesh Shankar Rathod
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613526
|
|
MR RITESH SHANKAR SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-001-001/268
(AMALA)
|
1825012000NRG24080220240623830
|
08/02/2024
|
sachin bebichand rathod
|
1825012WL073625
|
sachin bebichand rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613560
|
|
SACHIN BEBICHAND RATHOD
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-001-002/626
(AMALA)
|
1825012000NRG24080220240623836
|
08/02/2024
|
pratiksha santosh rathod
|
1825012WL073625
|
pratiksha santosh rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613563
|
|
PRATIKSHA SANTOSH RATHOD
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-004-001/428
(BELORA)
|
1825012000NRG24080220240623889
|
08/02/2024
|
raju subhash rasal
|
1825012WL073631
|
raju subhash rasal
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613561
|
|
RAJU SUBHASH RASAL
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-004-001/457
(BELORA)
|
1825012000NRG24080220240623890
|
08/02/2024
|
gajanan subhash rasal
|
1825012WL073631
|
gajanan subhash rasal
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613574
|
|
RASAL GAJANAN SUBHASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
DIGRAS
|
MH-25-012-007-001/887
(CHIRKUTA)
|
1825012000NRG24080220240623895
|
08/02/2024
|
SANJAY GADE
|
1825012WL073631
|
SANJAY GADE
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240621131
|
|
SANJAY GULABRAO GADE
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-016-001/212
(KALASAA)
|
1825012000NRG24080220240623914
|
08/02/2024
|
MAYABAI VINOD JADHAO
|
1825012WL073633
|
MAYABAI VINOD JADHAO
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613558
|
|
MAYA VINOD JADHAV
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-016-001/506
(KALASAA)
|
1825012000NRG24080220240623916
|
08/02/2024
|
suman
|
1825012WL073633
|
suman
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240621126
|
|
SUMAN JIVAN RATHOD
|
BANK OF INDIA(508505)
|
|
12
|
DIGRAS
|
MH-25-012-016-001/533
(KALASAA)
|
1825012000NRG24080220240623903
|
08/02/2024
|
BALIARAM HATTU JADHAV
|
1825012WL073632
|
BALIARAM HATTU JADHAV
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240621132
|
|
BALIRAM HATTU JADHAO
|
BANK OF INDIA(508505)
|
|
13
|
DIGRAS
|
MH-25-012-016-001/677
(KALASAA)
|
1825012000NRG24080220240623921
|
08/02/2024
|
Anil
|
1825012WL073634
|
Anil
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613552
|
|
ANIL SUDHAKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DIGRAS
|
MH-25-012-016-001/90
(KALASAA)
|
1825012000NRG24080220240623917
|
08/02/2024
|
kamala
|
1825012WL073633
|
kamala
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613554
|
|
KAMALABAI HIRAMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DIGRAS
|
MH-25-012-016-001/919
(KALASAA)
|
1825012000NRG24080220240623912
|
08/02/2024
|
Ganesh Nagorav Khodake
|
1825012WL073632
|
Ganesh Nagorav Khodake
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613530
|
|
GANESH NAGORAO KHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DIGRAS
|
MH-25-012-016-001/919
(KALASAA)
|
1825012000NRG24080220240623913
|
08/02/2024
|
Sonali Ganesh Khodake
|
1825012WL073632
|
Sonali Ganesh Khodake
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613531
|
|
SONALI GANESH KHODKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
DIGRAS
|
MH-25-012-016-001/924
(KALASAA)
|
1825012000NRG24080220240623919
|
08/02/2024
|
SHILABAI JADHAO
|
1825012WL073633
|
SHILABAI JADHAO
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613557
|
|
SHILABAI HIMMATRAO JADHAO
|
BANK OF INDIA(508505)
|
|
18
|
DIGRAS
|
MH-25-012-025-001/894
(MALHIWARAA)
|
1825012000NRG24080220240624340
|
08/02/2024
|
Jay Dilip Pawar
|
1825012WL073686
|
Jay Dilip Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613538
|
|
JAY DILIP PAWAR
|
BANK OF INDIA(508505)
|
|
19
|
DIGRAS
|
MH-25-012-043-001/203
(TIWARI)
|
1825012000NRG24080220240624907
|
08/02/2024
|
ramesh
|
1825012WL073747
|
ramesh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613540
|
|
DASUBAI RAMESH &RAMESH DEVISINGH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
DIGRAS
|
MH-25-012-043-001/23
(TIWARI)
|
1825012000NRG24080220240624883
|
08/02/2024
|
Avinash Sitaram Gayaki
|
1825012WL073744
|
Avinash Sitaram Gayaki
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613536
|
|
AVINASH SITARAM GAYKI
|
BANK OF INDIA(508505)
|
|
21
|
DIGRAS
|
MH-25-012-043-001/247
(TIWARI)
|
1825012000NRG24080220240624888
|
08/02/2024
|
promod
|
1825012WL073745
|
promod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240621127
|
|
PRAMOD GOVINDRAO SAWALE
|
BANK OF INDIA(508505)
|
|
22
|
DIGRAS
|
MH-25-012-043-001/283
(TIWARI)
|
1825012000NRG24080220240624884
|
08/02/2024
|
Ramesh
|
1825012WL073744
|
Ramesh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613533
|
|
KHANDWE RAMESH BALVANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
DIGRAS
|
MH-25-012-043-001/308
(TIWARI)
|
1825012000NRG24080220240624885
|
08/02/2024
|
Vishal Bandu Dolas
|
1825012WL073744
|
Vishal Bandu Dolas
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613542
|
|
MR VISHAL BANDU DOLAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
DIGRAS
|
MH-25-012-043-001/317
(TIWARI)
|
1825012000NRG24080220240624891
|
08/02/2024
|
Ganesh
|
1825012WL073745
|
Ganesh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240621133
|
|
AWASTTHI GANESH DURGAPRASAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
DIGRAS
|
MH-25-012-043-001/317
(TIWARI)
|
1825012000NRG24080220240624892
|
08/02/2024
|
Shelaj
|
1825012WL073745
|
Shelaj
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613534
|
|
AVASTHI SHAILAJA GANESHPRASAD/GANESHPRAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
DIGRAS
|
MH-25-012-043-001/355
(TIWARI)
|
1825012000NRG24080220240624908
|
08/02/2024
|
nisha pralhad rathod
|
1825012WL073747
|
nisha pralhad rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613551
|
|
NISHA PRALHAD RATHOD
|
BANK OF INDIA(508505)
|
|
27
|
DIGRAS
|
MH-25-012-043-001/392
(TIWARI)
|
1825012000NRG24080220240624893
|
08/02/2024
|
lalita kunjbihari awasthi
|
1825012WL073745
|
lalita kunjbihari awasthi
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613572
|
|
LALITA PANDEY
|
BANK OF BARODA(606985)
|
|
28
|
DIGRAS
|
MH-25-012-043-001/57
(TIWARI)
|
1825012000NRG24080220240624887
|
08/02/2024
|
Nilima Ramesh Sasane
|
1825012WL073744
|
Nilima Ramesh Sasane
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613532
|
|
MISS NILIMA RAMESH SASANE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIGRAS
|
MH-25-012-043-001/679
(TIWARI)
|
1825012000NRG24080220240624909
|
08/02/2024
|
gopal waman rathod
|
1825012WL073747
|
gopal waman rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613547
|
|
Mr. GOPAL WAMAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
DIGRAS
|
MH-25-012-043-001/680
(TIWARI)
|
1825012000NRG24080220240624911
|
08/02/2024
|
nikhil waman rathod
|
1825012WL073747
|
nikhil waman rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613566
|
|
NIKHIL WAMAN RATHOD
|
BANK OF INDIA(508505)
|
|
31
|
DIGRAS
|
MH-25-012-044-001/1151
(TUP TAAKLI)
|
1825012000NRG24080220240624914
|
08/02/2024
|
Vaibhav Gajanan Bhakare
|
1825012WL073749
|
Vaibhav Gajanan Bhakare
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613527
|
|
VAIBHAV GAJANAN BHAKARE
|
BANK OF INDIA(508505)
|
|
32
|
DIGRAS
|
MH-25-012-044-001/475
(TUP TAAKLI)
|
1825012000NRG24080220240624921
|
08/02/2024
|
Hemant viithal Gaykwad
|
1825012WL073749
|
Hemant viithal Gaykwad
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613535
|
|
HEMANTKUMAR VITTHALRAO GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DIGRAS
|
MH-25-012-044-001/606
(TUP TAAKLI)
|
1825012000NRG24080220240624923
|
08/02/2024
|
Kailas
|
1825012WL073749
|
Kailas
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613567
|
|
KAILAS MAHADEO SUNKEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
DIGRAS
|
MH-25-012-044-001/701
(TUP TAAKLI)
|
1825012000NRG24080220240624880
|
08/02/2024
|
shivkumar vijay dhore
|
1825012WL073743
|
shivkumar vijay dhore
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613539
|
|
SHIVKUMAR VIJAY DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DIGRAS
|
MH-25-012-044-001/747
(TUP TAAKLI)
|
1825012000NRG24080220240624872
|
08/02/2024
|
rihana siratal kha pathan
|
1825012WL073742
|
rihana siratal kha pathan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613529
|
|
RIHANA SIRATAL PATHAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
DIGRAS
|
MH-25-012-044-001/747
(TUP TAAKLI)
|
1825012000NRG24080220240624871
|
08/02/2024
|
shiratal kha husen kha pathan
|
1825012WL073742
|
shiratal kha husen kha pathan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613528
|
|
SIRATAL KHAN HUSAIN KHAN
|
BANK OF INDIA(508505)
|
|
37
|
DIGRAS
|
MH-25-012-045-001/83
(VASANT NAGAR)
|
1825012000NRG24080220240625023
|
08/02/2024
|
kishor r jadhao
|
1825012WL073761
|
kishor r jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613537
|
|
KISHOR RAJUSING JADHAO
|
BANK OF INDIA(508505)
|
|
38
|
DIGRAS
|
MH-25-012-047-001/316
(VITHALAA)
|
1825012000NRG24080220240624118
|
08/02/2024
|
Dhuri Pralhad Dange
|
1825012WL073663
|
Dhuri Pralhad Dange
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240621129
|
|
DHURI PRALHAD DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DIGRAS
|
MH-25-012-047-001/323
(VITHALAA)
|
1825012000NRG24080220240624102
|
08/02/2024
|
bhaorao
|
1825012WL073657
|
bhaorao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240621130
|
|
KAMBALE BHAVRAV MARIBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
DIGRAS
|
MH-25-012-047-001/323
(VITHALAA)
|
1825012000NRG24080220240624103
|
08/02/2024
|
kamna
|
1825012WL073657
|
kamna
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613541
|
|
BAYANABAI BHAURAO KAMBLE
|
BANK OF INDIA(508505)
|
|
41
|
DIGRAS
|
MH-25-012-047-001/332
(VITHALAA)
|
1825012000NRG24080220240624113
|
08/02/2024
|
Kavita Sakru Rathod
|
1825012WL073661
|
Kavita Sakru Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613569
|
|
KAVITA SAKARU RATHOD
|
BANK OF INDIA(508505)
|
|
42
|
DIGRAS
|
MH-25-012-047-001/332
(VITHALAA)
|
1825012000NRG24080220240624112
|
08/02/2024
|
sakru Motiram Rathod
|
1825012WL073661
|
sakru Motiram Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613573
|
|
SAKARU MOTIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DIGRAS
|
MH-25-012-047-001/341
(VITHALAA)
|
1825012000NRG24080220240624081
|
08/02/2024
|
hari m patre
|
1825012WL073654
|
hari m patre
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240621128
|
|
Mr. HARI MAHADU PATRE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
DIGRAS
|
MH-25-012-047-001/345
(VITHALAA)
|
1825012000NRG24080220240624119
|
08/02/2024
|
subhash
|
1825012WL073663
|
subhash
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613550
|
|
SUBHASH MAHADU NOLE
|
BANK OF INDIA(508505)
|
|
45
|
DIGRAS
|
MH-25-012-047-001/347
(VITHALAA)
|
1825012000NRG24080220240624120
|
08/02/2024
|
Raghubai Tukaram Nole
|
1825012WL073663
|
Raghubai Tukaram Nole
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613568
|
|
RAGHUBAI TUKARAM NOLE
|
BANK OF INDIA(508505)
|
|
46
|
DIGRAS
|
MH-25-012-047-001/474
(VITHALAA)
|
1825012000NRG24080220240624127
|
08/02/2024
|
Bebibai Vithal rathod
|
1825012WL073665
|
Bebibai Vithal rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613544
|
|
BEBIBAI VITTHAL RATHOD
|
BANK OF INDIA(508505)
|
|
47
|
DIGRAS
|
MH-25-012-047-001/474
(VITHALAA)
|
1825012000NRG24080220240624126
|
08/02/2024
|
Vithal Madan Rathod
|
1825012WL073665
|
Vithal Madan Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613543
|
|
Mr. VITTHAL MADAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
DIGRAS
|
MH-25-012-047-001/501
(VITHALAA)
|
1825012000NRG24080220240624128
|
08/02/2024
|
Santosh Gopa Rathod
|
1825012WL073665
|
Santosh Gopa Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613549
|
|
SANTOSH GOPA RATHOD
|
BANK OF INDIA(508505)
|
|
49
|
DIGRAS
|
MH-25-012-047-001/535
(VITHALAA)
|
1825012000NRG24080220240624161
|
08/02/2024
|
Vandana Pravin Pawar
|
1825012WL073669
|
Vandana Pravin Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613571
|
|
MRS VANDNA PRAVIN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
DIGRAS
|
MH-25-012-047-001/634
(VITHALAA)
|
1825012000NRG24080220240624129
|
08/02/2024
|
Hari Vitthal Rathod
|
1825012WL073665
|
Hari Vitthal Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613546
|
|
HARI VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DIGRAS
|
MH-25-012-047-001/704
(VITHALAA)
|
1825012000NRG24080220240624085
|
08/02/2024
|
Mohan Hari Patre
|
1825012WL073654
|
Mohan Hari Patre
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613553
|
|
MOHAN HARI PATRE
|
BANK OF INDIA(508505)
|
|
52
|
DIGRAS
|
MH-25-012-047-001/714
(VITHALAA)
|
1825012000NRG24080220240624115
|
08/02/2024
|
Sonabai Damu Chavhan
|
1825012WL073661
|
Sonabai Damu Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613562
|
|
SONABAI DAMU CHAVHAN
|
BANK OF INDIA(508505)
|
|
53
|
DIGRAS
|
MH-25-012-047-001/767
(VITHALAA)
|
1825012000NRG24080220240624130
|
08/02/2024
|
Ashok Gopa Rathod
|
1825012WL073665
|
Ashok Gopa Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613548
|
|
ASHOK GOPA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DIGRAS
|
MH-25-012-047-001/767
(VITHALAA)
|
1825012000NRG24080220240624131
|
08/02/2024
|
Sima Ashok Rathod
|
1825012WL073665
|
Sima Ashok Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613556
|
|
SEEMA ASHOK RATHOD
|
BANK OF INDIA(508505)
|
|
55
|
DIGRAS
|
MH-25-012-047-001/83
(VITHALAA)
|
1825012000NRG24080220240624105
|
08/02/2024
|
Ambadas Vasanta Dabadghav
|
1825012WL073657
|
Ambadas Vasanta Dabadghav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613570
|
|
AMBADAS VASANTA DABADGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DIGRAS
|
MH-25-012-047-001/831
(VITHALAA)
|
1825012000NRG24080220240624107
|
08/02/2024
|
Babita Lakhan Mase
|
1825012WL073658
|
Babita Lakhan Mase
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613565
|
|
BABITA LAKHAN MASSE
|
BANK OF INDIA(508505)
|
|
57
|
DIGRAS
|
MH-25-012-047-001/831
(VITHALAA)
|
1825012000NRG24080220240624106
|
08/02/2024
|
Lakhan Anada Mase
|
1825012WL073658
|
Lakhan Anada Mase
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613564
|
|
LAKHAN ANAND MASSE
|
BANK OF INDIA(508505)
|
|
58
|
DIGRAS
|
MH-25-012-047-001/99
(VITHALAA)
|
1825012000NRG24080220240624163
|
08/02/2024
|
Lalita Shiv Rathod
|
1825012WL073669
|
Lalita Shiv Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613559
|
|
LALITA SHIVA RATHOD
|
BANK OF INDIA(508505)
|
|
59
|
DIGRAS
|
MH-25-012-047-001/990
(VITHALAA)
|
1825012000NRG24080220240624187
|
08/02/2024
|
Arun Uttam Rathod
|
1825012WL073672
|
Arun Uttam Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613545
|
|
ARUN UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DIGRAS
|
MH-25-012-047-001/990
(VITHALAA)
|
1825012000NRG24080220240624188
|
08/02/2024
|
Renuka Arun Rathod
|
1825012WL073672
|
Renuka Arun Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613555
|
|
RENUKA ARUN RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
61
|
DIGRAS
|
MH-25-012-036-001/327
(SAAKHARI)
|
1825012000NRG24080220240624500
|
08/02/2024
|
Akash Prakash Ranmale
|
1825012WL073699
|
Akash Prakash Ranmale
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240613634
|
|
AKASH PRAKASH RANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DIGRAS
|
MH-25-012-044-001/898
(TUP TAAKLI)
|
1825012000NRG24080220240624059
|
08/02/2024
|
Sanjay Ganpat Bodkhe
|
1825012WL073649
|
Sanjay Ganpat Bodkhe
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613632
|
|
Mr. Sanjay Ganpat Bodake
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
DIGRAS
|
MH-25-012-044-001/947
(TUP TAAKLI)
|
1825012000NRG24080220240624560
|
08/02/2024
|
Sandip
|
1825012WL073703
|
Sandip
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613631
|
|
Mr. SANDIP RAMBHAU VYAVAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
DIGRAS
|
MH-25-012-047-001/498
(VITHALAA)
|
1825012000NRG24080220240624114
|
08/02/2024
|
Raju Shriram Rathod
|
1825012WL073661
|
Raju Shriram Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613630
|
|
RAJU SHRIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DIGRAS
|
MH-25-012-047-001/672
(VITHALAA)
|
1825012000NRG24080220240624186
|
08/02/2024
|
Mithun Piru Chavhan
|
1825012WL073672
|
Mithun Piru Chavhan
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613633
|
|
Mr. Mithun Piru Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
66
|
DIGRAS
|
MH-25-012-001-001/332
(AMALA)
|
1825012000NRG24080220240623775
|
08/02/2024
|
Dnyaneshwar Raja Pawar
|
1825012WL073620
|
Dnyaneshwar Raja Pawar
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613624
|
|
MR DNYANESHWAR RAJA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
DIGRAS
|
MH-25-012-001-001/108
(AMALA)
|
1825012000NRG24080220240623771
|
08/02/2024
|
sagar sankar birangane
|
1825012WL073620
|
sagar sankar birangane
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613492
|
|
SAGAR SHANKAR BIRANGANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
DIGRAS
|
MH-25-012-004-001/56
(BELORA)
|
1825012000NRG24080220240623883
|
08/02/2024
|
mahadev
|
1825012WL073630
|
mahadev
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240621144
|
|
MR MAHADEV RAJARAM SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DIGRAS
|
MH-25-012-004-001/61
(BELORA)
|
1825012000NRG24080220240623884
|
08/02/2024
|
vijay bhorav ladake
|
1825012WL073630
|
vijay bhorav ladake
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613499
|
|
LADKE VIJAY BHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
DIGRAS
|
MH-25-012-007-001/883
(CHIRKUTA)
|
1825012000NRG24080220240623891
|
08/02/2024
|
MURLIDHAR GADE
|
1825012WL073631
|
MURLIDHAR GADE
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613490
|
|
MR MURLIDHAR RAMRAO GADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DIGRAS
|
MH-25-012-007-001/883
(CHIRKUTA)
|
1825012000NRG24080220240623892
|
08/02/2024
|
savita m gade
|
1825012WL073631
|
savita m gade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613491
|
|
savita m gade
|
INDUSIND BANK(607189)
|
|
72
|
DIGRAS
|
MH-25-012-016-001/100
(KALASAA)
|
1825012000NRG24080220240623897
|
08/02/2024
|
Kantabai Digambar Rathod
|
1825012WL073632
|
Kantabai Digambar Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613497
|
|
RATHOD KANTABAI DIGAMBAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
DIGRAS
|
MH-25-012-016-001/924
(KALASAA)
|
1825012000NRG24080220240623918
|
08/02/2024
|
Himmat Jadhao
|
1825012WL073633
|
Himmat Jadhao
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613489
|
|
JADHAO HIMMAT ZITA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
DIGRAS
|
MH-25-012-044-001/500
(TUP TAAKLI)
|
1825012000NRG24080220240624054
|
08/02/2024
|
maroti a abore
|
1825012WL073649
|
maroti a abore
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613495
|
|
AMBORE MAROTI ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
DIGRAS
|
MH-25-012-044-001/500
(TUP TAAKLI)
|
1825012000NRG24080220240624055
|
08/02/2024
|
rita maroti abore
|
1825012WL073649
|
rita maroti abore
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613496
|
|
RITA & MAROTI ANANDRAO AMBORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
DIGRAS
|
MH-25-012-044-001/677
(TUP TAAKLI)
|
1825012000NRG24080220240624554
|
08/02/2024
|
Vijay Dattatraya Dhore
|
1825012WL073703
|
Vijay Dattatraya Dhore
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613488
|
|
KANTA & VIJAY DATTARAY DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
77
|
DIGRAS
|
MH-25-012-025-003/436
(MALHIWARAA)
|
1825012000NRG24080220240624344
|
08/02/2024
|
Bibichand Suka Rathod
|
1825012WL073686
|
Bibichand Suka Rathod
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240621141
|
|
RATHOD BIBICHAND SUKA & DURGADAS N RATHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
DIGRAS
|
MH-25-012-025-003/436
(MALHIWARAA)
|
1825012000NRG24080220240624345
|
08/02/2024
|
yashoda Bibichand rathod
|
1825012WL073686
|
yashoda Bibichand rathod
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240621142
|
|
RATHOD YASHODA BIBICHAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
79
|
DIGRAS
|
MH-25-012-047-001/176
(VITHALAA)
|
1825012000NRG24080220240624079
|
08/02/2024
|
Ramji Devro Patre
|
1825012WL073654
|
Ramji Devro Patre
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613511
|
|
RAMJI DEORAO PATRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
DIGRAS
|
MH-25-012-047-001/176
(VITHALAA)
|
1825012000NRG24080220240624080
|
08/02/2024
|
Sunil Ramji Patre
|
1825012WL073654
|
Sunil Ramji Patre
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613510
|
|
SUNIL RAMJI PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DIGRAS
|
MH-25-012-047-001/99
(VITHALAA)
|
1825012000NRG24080220240624162
|
08/02/2024
|
Shiv Ramaji Rathod
|
1825012WL073669
|
Shiv Ramaji Rathod
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613508
|
|
SHIVA RAMJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
82
|
DIGRAS
|
MH-25-012-025-001/867
(MALHIWARAA)
|
1825012000NRG24080220240624332
|
08/02/2024
|
Kailas Nursing Jadhav
|
1825012WL073686
|
Kailas Nursing Jadhav
|
00168
|
ICIC0001780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613629
|
|
MR KAILAS NURSHING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
DIGRAS
|
MH-25-012-001-001/108
(AMALA)
|
1825012000NRG24080220240623772
|
08/02/2024
|
durga shankar birangane
|
1825012WL073620
|
durga shankar birangane
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613755
|
|
MISS DURGA SHANKAR BIRANGANE
|
STATE BANK OF INDIA(508548)
|
|
84
|
DIGRAS
|
MH-25-012-001-001/137
(AMALA)
|
1825012000NRG24080220240623774
|
08/02/2024
|
sima
|
1825012WL073620
|
sima
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613597
|
|
MRS SEEMA SANTOSH MANWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
DIGRAS
|
MH-25-012-001-001/368
(AMALA)
|
1825012000NRG24080220240623758
|
08/02/2024
|
ganesh narayan jadhao
|
1825012WL073618
|
ganesh narayan jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613607
|
|
MR GANESH NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
DIGRAS
|
MH-25-012-001-001/75
(AMALA)
|
1825012000NRG24080220240623776
|
08/02/2024
|
moreshaw vishnu pawar
|
1825012WL073620
|
moreshaw vishnu pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613593
|
|
MR MORESHWAR VISHNU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DIGRAS
|
MH-25-012-004-001/106
(BELORA)
|
1825012000NRG24080220240623887
|
08/02/2024
|
Bhanudas G Rasal
|
1825012WL073631
|
Bhanudas G Rasal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613618
|
|
BHANUDAS GOPAL RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DIGRAS
|
MH-25-012-004-001/2
(BELORA)
|
1825012000NRG24080220240623871
|
08/02/2024
|
sukhdev
|
1825012WL073630
|
sukhdev
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613751
|
|
LADKE SUKHADEV DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
DIGRAS
|
MH-25-012-004-001/376
(BELORA)
|
1825012000NRG24080220240623873
|
08/02/2024
|
Manohar Ramaji Ladake
|
1825012WL073630
|
Manohar Ramaji Ladake
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613600
|
|
MR MANOHAR RAMJI LADKE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DIGRAS
|
MH-25-012-004-001/376
(BELORA)
|
1825012000NRG24080220240623874
|
08/02/2024
|
Rukhamina Manohar Ladake
|
1825012WL073630
|
Rukhamina Manohar Ladake
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613749
|
|
MS RUKHMINA MANOHAR LADKE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DIGRAS
|
MH-25-012-004-001/377
(BELORA)
|
1825012000NRG24080220240623875
|
08/02/2024
|
Santosh Ramaji Ladake
|
1825012WL073630
|
Santosh Ramaji Ladake
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613599
|
|
MR SANTOSH RAMJI LADKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DIGRAS
|
MH-25-012-004-001/377
(BELORA)
|
1825012000NRG24080220240623876
|
08/02/2024
|
Yamuna Santosh Ladake
|
1825012WL073630
|
Yamuna Santosh Ladake
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613619
|
|
MR YAMUNA SANTOSH LADKE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DIGRAS
|
MH-25-012-004-001/386
(BELORA)
|
1825012000NRG24080220240623877
|
08/02/2024
|
Chandrakant pandurang shembade
|
1825012WL073630
|
Chandrakant pandurang shembade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613613
|
|
SHEMBADE CHANDRAKAT PANDURANG BLOA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
DIGRAS
|
MH-25-012-004-001/386
(BELORA)
|
1825012000NRG24080220240623878
|
08/02/2024
|
Pallavi chandrakant shembade
|
1825012WL073630
|
Pallavi chandrakant shembade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613617
|
|
MRS PALLAVI CHANDRKANT SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DIGRAS
|
MH-25-012-004-001/409
(BELORA)
|
1825012000NRG24080220240623879
|
08/02/2024
|
dhanraj pandurang shembade
|
1825012WL073630
|
dhanraj pandurang shembade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613621
|
|
SHEMBADE DHANRAJ PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
DIGRAS
|
MH-25-012-004-001/440
(BELORA)
|
1825012000NRG24080220240623881
|
08/02/2024
|
Pravin Gajanan Virkhade
|
1825012WL073630
|
Pravin Gajanan Virkhade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613744
|
|
PRAVIN GAJANAN VIRKHADE
|
BANK OF INDIA(508505)
|
|
97
|
DIGRAS
|
MH-25-012-004-001/83
(BELORA)
|
1825012000NRG24080220240623886
|
08/02/2024
|
laxmi
|
1825012WL073630
|
laxmi
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613750
|
|
MISS LAXMI PRABHAKAR RASAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
DIGRAS
|
MH-25-012-007-001/883
(CHIRKUTA)
|
1825012000NRG24080220240623893
|
08/02/2024
|
JAGADISH R GADE
|
1825012WL073631
|
JAGADISH R GADE
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613756
|
|
JAGDISH RAMRAO GADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
DIGRAS
|
MH-25-012-016-001/100
(KALASAA)
|
1825012000NRG24080220240623896
|
08/02/2024
|
Digambar M Rathod
|
1825012WL073632
|
Digambar M Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240621124
|
|
MR DIGAMBAR MUNIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
DIGRAS
|
MH-25-012-016-001/212
(KALASAA)
|
1825012000NRG24080220240623915
|
08/02/2024
|
SHILABAI VINOD JADHAO
|
1825012WL073633
|
SHILABAI VINOD JADHAO
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613608
|
|
MRS SHILA SUNIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
DIGRAS
|
MH-25-012-016-001/677
(KALASAA)
|
1825012000NRG24080220240623920
|
08/02/2024
|
Sudhakar Madhao Jadhao
|
1825012WL073634
|
Sudhakar Madhao Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613579
|
|
SUDHAKAR MADHAVRAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DIGRAS
|
MH-25-012-025-003/667
(MALHIWARAA)
|
1825012000NRG24080220240624347
|
08/02/2024
|
Nima Avinash Rathod
|
1825012WL073686
|
Nima Avinash Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613604
|
|
MRS NIMAXXRATHOD AND AVINASHXXRATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
DIGRAS
|
MH-25-012-025-003/691
(MALHIWARAA)
|
1825012000NRG24080220240624349
|
08/02/2024
|
raju parashram rathod
|
1825012WL073686
|
raju parashram rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613628
|
|
MR RAJU PARASHRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
DIGRAS
|
MH-25-012-037-001/262
(SAAKHARAA)
|
1825012000NRG24080220240624015
|
08/02/2024
|
Vinod jadhao
|
1825012WL073644
|
Vinod jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240621123
|
|
MR VINOD HARDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
105
|
DIGRAS
|
MH-25-012-037-001/292
(SAAKHARAA)
|
1825012000NRG24080220240624016
|
08/02/2024
|
kusum umesh jadao
|
1825012WL073644
|
kusum umesh jadao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613598
|
|
MRS KUSUMTAI UMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
DIGRAS
|
MH-25-012-037-001/496
(SAAKHARAA)
|
1825012000NRG24080220240624017
|
08/02/2024
|
Vijay b a
|
1825012WL073644
|
Vijay b a
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613582
|
|
MR VIJAY BABUSING ADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
DIGRAS
|
MH-25-012-037-001/505
(SAAKHARAA)
|
1825012000NRG24080220240624022
|
08/02/2024
|
himmat jodhalal jaiswal
|
1825012WL073645
|
himmat jodhalal jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613748
|
|
JAISWAL HIMMAT JODHALAL AND HITESH HIMMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
DIGRAS
|
MH-25-012-037-001/506
(SAAKHARAA)
|
1825012000NRG24080220240624023
|
08/02/2024
|
JAGDISH
|
1825012WL073645
|
JAGDISH
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240621125
|
|
JAISWAL JAGDISH SUKANDLAL/KUSUMBAI SUKNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
DIGRAS
|
MH-25-012-037-001/506
(SAAKHARAA)
|
1825012000NRG24080220240624024
|
08/02/2024
|
RANJANA j jaiswal
|
1825012WL073645
|
RANJANA j jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613753
|
|
MRS SANJANA JAGDISH JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
DIGRAS
|
MH-25-012-037-001/506
(SAAKHARAA)
|
1825012000NRG24080220240624025
|
08/02/2024
|
satish jagdish jayswal
|
1825012WL073645
|
satish jagdish jayswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613746
|
|
JAYASWAL SATISH SUKNANDLAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
DIGRAS
|
MH-25-012-037-001/523
(SAAKHARAA)
|
1825012000NRG24080220240624018
|
08/02/2024
|
vimal u jadhao
|
1825012WL073644
|
vimal u jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613601
|
|
MRS VIMALBAI UDAYSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
DIGRAS
|
MH-25-012-037-001/55
(SAAKHARAA)
|
1825012000NRG24080220240624020
|
08/02/2024
|
Ranjana Suresh Jadhao
|
1825012WL073644
|
Ranjana Suresh Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613605
|
|
MRS RANJANA SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
DIGRAS
|
MH-25-012-037-001/55
(SAAKHARAA)
|
1825012000NRG24080220240624019
|
08/02/2024
|
Suresh Damadu Jadhao
|
1825012WL073644
|
Suresh Damadu Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613602
|
|
MR SURESH DAMDU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
114
|
DIGRAS
|
MH-25-012-037-001/67
(SAAKHARAA)
|
1825012000NRG24080220240624021
|
08/02/2024
|
Pandurang R C
|
1825012WL073644
|
Pandurang R C
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613583
|
|
MR PANDURANG RAMDHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
DIGRAS
|
MH-25-012-037-001/836
(SAAKHARAA)
|
1825012000NRG24080220240624026
|
08/02/2024
|
Rinabai Satish Jaiswal
|
1825012WL073645
|
Rinabai Satish Jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613754
|
|
MRS RINA SATISHLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
DIGRAS
|
MH-25-012-043-001/247
(TIWARI)
|
1825012000NRG24080220240624889
|
08/02/2024
|
amol
|
1825012WL073745
|
amol
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613635
|
|
MR AMOL GOVINDRAO SAWALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
DIGRAS
|
MH-25-012-043-001/272
(TIWARI)
|
1825012000NRG24080220240624890
|
08/02/2024
|
Prabhatai Gulab Khandave
|
1825012WL073745
|
Prabhatai Gulab Khandave
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613591
|
|
MRS PRABHABAI GUJABRAO KHANDVE
|
STATE BANK OF INDIA(508548)
|
|
118
|
DIGRAS
|
MH-25-012-043-001/349
(TIWARI)
|
1825012000NRG24080220240624886
|
08/02/2024
|
Varsha
|
1825012WL073744
|
Varsha
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613603
|
|
MISS VARSHA PRAMOD GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
DIGRAS
|
MH-25-012-043-001/71
(TIWARI)
|
1825012000NRG24080220240624894
|
08/02/2024
|
Narayan Rajaram Gore
|
1825012WL073745
|
Narayan Rajaram Gore
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240621122
|
|
MR NARAYAN RAJARAM GORE
|
STATE BANK OF INDIA(508548)
|
|
120
|
DIGRAS
|
MH-25-012-044-001/18
(TUP TAAKLI)
|
1825012000NRG24080220240624575
|
08/02/2024
|
Ajab
|
1825012WL073705
|
Ajab
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613612
|
|
CHAVHAN AJABRAO K AND SUNIL PANJABCHAVHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
DIGRAS
|
MH-25-012-044-001/184
(TUP TAAKLI)
|
1825012000NRG24080220240624545
|
08/02/2024
|
shakuntala pundlik dhore
|
1825012WL073703
|
shakuntala pundlik dhore
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613592
|
|
SHAKUNTALA & PUNDLIK SURYBHAN DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
DIGRAS
|
MH-25-012-044-001/208
(TUP TAAKLI)
|
1825012000NRG24080220240624565
|
08/02/2024
|
Pushpa Vilas Tharkade
|
1825012WL073704
|
Pushpa Vilas Tharkade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613588
|
|
PUSHPA VILAS THARKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
DIGRAS
|
MH-25-012-044-001/208
(TUP TAAKLI)
|
1825012000NRG24080220240624564
|
08/02/2024
|
vilash k yarkade
|
1825012WL073704
|
vilash k yarkade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240621146
|
|
MRS PUSHPA VILAS THARAKADE
|
STATE BANK OF INDIA(508548)
|
|
124
|
DIGRAS
|
MH-25-012-044-001/362
(TUP TAAKLI)
|
1825012000NRG24080220240624879
|
08/02/2024
|
Jaya Vinod Petakar
|
1825012WL073743
|
Jaya Vinod Petakar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613626
|
|
Miss. Jaya Vinod Petkar
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
DIGRAS
|
MH-25-012-044-001/362
(TUP TAAKLI)
|
1825012000NRG24080220240624878
|
08/02/2024
|
pramod namdev petkar
|
1825012WL073743
|
pramod namdev petkar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613614
|
|
MR PRAMOD NAMDEV PETKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
DIGRAS
|
MH-25-012-044-001/363
(TUP TAAKLI)
|
1825012000NRG24080220240624867
|
08/02/2024
|
karifkha bhure kha pathan
|
1825012WL073742
|
karifkha bhure kha pathan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613623
|
|
MR JARIFKHA BHUREKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
DIGRAS
|
MH-25-012-044-001/635
(TUP TAAKLI)
|
1825012000NRG24080220240625007
|
08/02/2024
|
sharad dilip parande
|
1825012WL073758
|
sharad dilip parande
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613616
|
|
MR SHARAD DILIP PARANDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
DIGRAS
|
MH-25-012-044-001/677
(TUP TAAKLI)
|
1825012000NRG24080220240624555
|
08/02/2024
|
Kantabai Vijay Dhore
|
1825012WL073703
|
Kantabai Vijay Dhore
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613606
|
|
KANTABAI VIJAY DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DIGRAS
|
MH-25-012-044-001/701
(TUP TAAKLI)
|
1825012000NRG24080220240624881
|
08/02/2024
|
vaishnavi shivkumar dhore
|
1825012WL073743
|
vaishnavi shivkumar dhore
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613625
|
|
Miss. VAISHNAVI DILIP GAWANDE UF DILIP G
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
DIGRAS
|
MH-25-012-044-001/769
(TUP TAAKLI)
|
1825012000NRG24080220240624873
|
08/02/2024
|
sunita ramaji ghankar
|
1825012WL073742
|
sunita ramaji ghankar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613590
|
|
Miss. Sunita Ramaji Ghankar
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
DIGRAS
|
MH-25-012-044-001/840
(TUP TAAKLI)
|
1825012000NRG24080220240625010
|
08/02/2024
|
prakash vithal parande
|
1825012WL073758
|
prakash vithal parande
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613610
|
|
PARANDE PRAKASH VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
132
|
DIGRAS
|
MH-25-012-044-001/850
(TUP TAAKLI)
|
1825012000NRG24080220240624558
|
08/02/2024
|
VISHAL PUNDALIK DHORE
|
1825012WL073703
|
VISHAL PUNDALIK DHORE
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613747
|
|
MR VISHAL PUNDLIK DHORE
|
STATE BANK OF INDIA(508548)
|
|
133
|
DIGRAS
|
MH-25-012-044-001/898
(TUP TAAKLI)
|
1825012000NRG24080220240624060
|
08/02/2024
|
Sakhubai Sanjay Bodkhe
|
1825012WL073649
|
Sakhubai Sanjay Bodkhe
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613611
|
|
MR SHAMBHU SANJAY BODKHE
|
STATE BANK OF INDIA(508548)
|
|
134
|
DIGRAS
|
MH-25-012-044-001/929
(TUP TAAKLI)
|
1825012000NRG24080220240624580
|
08/02/2024
|
Anil Jadhao
|
1825012WL073705
|
Anil Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613622
|
|
MR ANIL VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
DIGRAS
|
MH-25-012-044-001/943
(TUP TAAKLI)
|
1825012000NRG24080220240625012
|
08/02/2024
|
raju vitthal parande
|
1825012WL073758
|
raju vitthal parande
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613615
|
|
PARANDE RAJU VITHTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
136
|
DIGRAS
|
MH-25-012-044-001/945
(TUP TAAKLI)
|
1825012000NRG24080220240625013
|
08/02/2024
|
pravin dilip parande
|
1825012WL073758
|
pravin dilip parande
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613580
|
|
PARANDE PRAVIN DILIP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
137
|
DIGRAS
|
MH-25-012-045-001/112
(VASANT NAGAR)
|
1825012000NRG24080220240625047
|
08/02/2024
|
pradip prakash jadhao
|
1825012WL073764
|
pradip prakash jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613581
|
|
Mr. Pradip Prakashrao Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
DIGRAS
|
MH-25-012-045-001/130
(VASANT NAGAR)
|
1825012000NRG24080220240625058
|
08/02/2024
|
ANIL
|
1825012WL073765
|
ANIL
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613627
|
|
ANIL RAMDAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
139
|
DIGRAS
|
MH-25-012-045-001/169
(VASANT NAGAR)
|
1825012000NRG24080220240625073
|
08/02/2024
|
Vandana Namdev Malave
|
1825012WL073766
|
Vandana Namdev Malave
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613595
|
|
MR VANDAN NAMDEO MALAVE
|
STATE BANK OF INDIA(508548)
|
|
140
|
DIGRAS
|
MH-25-012-045-001/21
(VASANT NAGAR)
|
1825012000NRG24080220240625063
|
08/02/2024
|
VINAYAK PAWAR
|
1825012WL073765
|
VINAYAK PAWAR
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613609
|
|
VINAYAK PARSRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DIGRAS
|
MH-25-012-045-001/51
(VASANT NAGAR)
|
1825012000NRG24080220240625056
|
08/02/2024
|
Prashram Chokhala Rathod
|
1825012WL073764
|
Prashram Chokhala Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613585
|
|
MR PARSRAM CHOKHALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
142
|
DIGRAS
|
MH-25-012-045-001/54
(VASANT NAGAR)
|
1825012000NRG24080220240625074
|
08/02/2024
|
Namdev Ckokhala Rathod
|
1825012WL073766
|
Namdev Ckokhala Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240621121
|
|
MR NAMDEV CHOKHLA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
143
|
DIGRAS
|
MH-25-012-045-001/54
(VASANT NAGAR)
|
1825012000NRG24080220240625075
|
08/02/2024
|
rukhma
|
1825012WL073766
|
rukhma
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613584
|
|
MRS RUKHMABAI NAMDEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
144
|
DIGRAS
|
MH-25-012-045-001/55
(VASANT NAGAR)
|
1825012000NRG24080220240625057
|
08/02/2024
|
Janabai Charan Pawhar
|
1825012WL073764
|
Janabai Charan Pawhar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613587
|
|
JANABAI CHARAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
DIGRAS
|
MH-25-012-045-001/6
(VASANT NAGAR)
|
1825012000NRG24080220240625078
|
08/02/2024
|
Anita Shankar Sahdev
|
1825012WL073766
|
Anita Shankar Sahdev
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613594
|
|
MRS ANITA SHANKAR SAHDEO
|
STATE BANK OF INDIA(508548)
|
|
146
|
DIGRAS
|
MH-25-012-045-001/6
(VASANT NAGAR)
|
1825012000NRG24080220240625077
|
08/02/2024
|
shankar mohan sahdeo
|
1825012WL073766
|
shankar mohan sahdeo
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613745
|
|
MR SHANKAR MOHAN SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
147
|
DIGRAS
|
MH-25-012-045-001/7
(VASANT NAGAR)
|
1825012000NRG24080220240624511
|
08/02/2024
|
d s sahdev
|
1825012WL073701
|
d s sahdev
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613596
|
|
MR DATTA KANIRAM SAHADEO
|
STATE BANK OF INDIA(508548)
|
|
148
|
DIGRAS
|
MH-25-012-045-001/7
(VASANT NAGAR)
|
1825012000NRG24080220240624512
|
08/02/2024
|
r d sahdev
|
1825012WL073701
|
r d sahdev
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613752
|
|
RENUKABAI DALA SAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DIGRAS
|
MH-25-012-045-001/8
(VASANT NAGAR)
|
1825012000NRG24080220240625071
|
08/02/2024
|
Sayabai Shriram Ade
|
1825012WL073765
|
Sayabai Shriram Ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240621119
|
|
MRS SAYA SHRIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
150
|
DIGRAS
|
MH-25-012-045-001/8
(VASANT NAGAR)
|
1825012000NRG24080220240625070
|
08/02/2024
|
Shriram K Ade
|
1825012WL073765
|
Shriram K Ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613586
|
|
SHRIRAM KHIRU ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
151
|
DIGRAS
|
MH-25-012-045-001/97-A
(VASANT NAGAR)
|
1825012000NRG24080220240624519
|
08/02/2024
|
kalu R Kadel
|
1825012WL073701
|
kalu R Kadel
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240621120
|
|
MR KALURAM RAMAJI KADEL
|
STATE BANK OF INDIA(508548)
|
|
152
|
DIGRAS
|
MH-25-012-047-001/334
(VITHALAA)
|
1825012000NRG24080220240624185
|
08/02/2024
|
Tukaram Mohan Chavhan
|
1825012WL073672
|
Tukaram Mohan Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613589
|
|
MR TUKARAM MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114660
|
114660
|
|
|
|
|
|
|
|
|
153
|
DIGRAS
|
MH-25-012-044-001/666
(TUP TAAKLI)
|
1825012000NRG24080220240624579
|
08/02/2024
|
Pramila
|
1825012WL073705
|
Pramila
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613620
|
|
PRAMILA VISHNU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
154
|
DIGRAS
|
MH-25-012-045-001/244
(VASANT NAGAR)
|
1825012000NRG24080220240625022
|
08/02/2024
|
Varsha Rajusing Jadhav
|
1825012WL073761
|
Varsha Rajusing Jadhav
|
00468
|
UBIN0554634
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613700
|
|
VARSHA FULSING JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
155
|
DIGRAS
|
MH-25-012-001-001/137
(AMALA)
|
1825012000NRG24080220240623773
|
08/02/2024
|
santosh
|
1825012WL073620
|
santosh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613640
|
|
SANTOSH CHANDRBHAN MANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
DIGRAS
|
MH-25-012-001-001/275
(AMALA)
|
1825012000NRG24080220240623832
|
08/02/2024
|
shila kailas rathod
|
1825012WL073625
|
shila kailas rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613717
|
|
SHILA KAILAS RATHOD
|
BANK OF INDIA(508505)
|
|
157
|
DIGRAS
|
MH-25-012-001-001/310
(AMALA)
|
1825012000NRG24080220240623834
|
08/02/2024
|
kiran khimram rathod
|
1825012WL073625
|
kiran khimram rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613680
|
|
KIRAN KHIMARAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DIGRAS
|
MH-25-012-001-001/314
(AMALA)
|
1825012000NRG24080220240623835
|
08/02/2024
|
KUMESH DEVIDAS RATHOD
|
1825012WL073625
|
KUMESH DEVIDAS RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613677
|
|
KUMESH DEVIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DIGRAS
|
MH-25-012-001-001/379
(AMALA)
|
1825012000NRG24080220240623759
|
08/02/2024
|
anil harichand pawar
|
1825012WL073618
|
anil harichand pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613674
|
|
PAWAR ANIL HARICHAND/KAWSALBAI HACHN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
160
|
DIGRAS
|
MH-25-012-001-001/381
(AMALA)
|
1825012000NRG24080220240623760
|
08/02/2024
|
gajanan ramdhan chavhan
|
1825012WL073618
|
gajanan ramdhan chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613706
|
|
CHAVHAN GAJANAN RAMDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
161
|
DIGRAS
|
MH-25-012-001-001/382
(AMALA)
|
1825012000NRG24080220240623761
|
08/02/2024
|
dattram kalu chavhan
|
1825012WL073618
|
dattram kalu chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613675
|
|
DATTARAM KALUSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
DIGRAS
|
MH-25-012-001-001/382
(AMALA)
|
1825012000NRG24080220240623762
|
08/02/2024
|
ushatai dattaram chavhan
|
1825012WL073618
|
ushatai dattaram chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613676
|
|
USHA DATTARAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
163
|
DIGRAS
|
MH-25-012-001-001/385
(AMALA)
|
1825012000NRG24080220240623764
|
08/02/2024
|
asha nursing rathod
|
1825012WL073618
|
asha nursing rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613708
|
|
RATHOD ASHA NOORSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
164
|
DIGRAS
|
MH-25-012-001-001/385
(AMALA)
|
1825012000NRG24080220240623763
|
08/02/2024
|
nursing kashiram jadhao
|
1825012WL073618
|
nursing kashiram jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613721
|
|
NURSING KASHIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
DIGRAS
|
MH-25-012-004-001/109
(BELORA)
|
1825012000NRG24080220240623870
|
08/02/2024
|
arun digambar waghmare
|
1825012WL073630
|
arun digambar waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613670
|
|
SHITAL & ARUN DIGAMBAR WAGHAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
DIGRAS
|
MH-25-012-004-001/138
(BELORA)
|
1825012000NRG24080220240623888
|
08/02/2024
|
subhsh gopalrav rasal
|
1825012WL073631
|
subhsh gopalrav rasal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613647
|
|
RASAL SUBHASH GOPALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
167
|
DIGRAS
|
MH-25-012-004-001/22
(BELORA)
|
1825012000NRG24080220240623872
|
08/02/2024
|
vilas
|
1825012WL073630
|
vilas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613730
|
|
VILAS RAJARAM SHEMBDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
DIGRAS
|
MH-25-012-004-001/83
(BELORA)
|
1825012000NRG24080220240623885
|
08/02/2024
|
Prabhakar
|
1825012WL073630
|
Prabhakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613642
|
|
PRABHAKAR SITARAM RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DIGRAS
|
MH-25-012-007-001/883
(CHIRKUTA)
|
1825012000NRG24080220240623894
|
08/02/2024
|
durga jagdish Gade
|
1825012WL073631
|
durga jagdish Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613713
|
|
MRS DURGA JAGADISH GADE
|
STATE BANK OF INDIA(508548)
|
|
170
|
DIGRAS
|
MH-25-012-016-001/216
(KALASAA)
|
1825012000NRG24080220240623899
|
08/02/2024
|
mala r chavhan
|
1825012WL073632
|
mala r chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613731
|
|
MRS MALA RAMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
DIGRAS
|
MH-25-012-016-001/216
(KALASAA)
|
1825012000NRG24080220240623898
|
08/02/2024
|
ramesh rama chavhan
|
1825012WL073632
|
ramesh rama chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613686
|
|
MR RAMESH RAMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
DIGRAS
|
MH-25-012-016-001/7
(KALASAA)
|
1825012000NRG24080220240623908
|
08/02/2024
|
ganga n jadhao
|
1825012WL073632
|
ganga n jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613683
|
|
GANGABAI SHANKAR JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
DIGRAS
|
MH-25-012-016-001/7
(KALASAA)
|
1825012000NRG24080220240623907
|
08/02/2024
|
Shankar n j
|
1825012WL073632
|
Shankar n j
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613681
|
|
JADHAO SHANKAR NAGORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
DIGRAS
|
MH-25-012-016-001/74
(KALASAA)
|
1825012000NRG24080220240623909
|
08/02/2024
|
sahebrao m rathod
|
1825012WL073632
|
sahebrao m rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613682
|
|
Mr. SAHEBRAO MUNIRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
DIGRAS
|
MH-25-012-016-001/75
(KALASAA)
|
1825012000NRG24080220240623911
|
08/02/2024
|
jyoshna
|
1825012WL073632
|
jyoshna
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613685
|
|
JOTSANA SUBHASH RATHOD
|
BANK OF INDIA(508505)
|
|
176
|
DIGRAS
|
MH-25-012-016-001/75
(KALASAA)
|
1825012000NRG24080220240623910
|
08/02/2024
|
subhash m j
|
1825012WL073632
|
subhash m j
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613684
|
|
SUBHASH MUNIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DIGRAS
|
MH-25-012-036-001/64
(SAAKHARI)
|
1825012000NRG24080220240624501
|
08/02/2024
|
prakash g ranmale
|
1825012WL073699
|
prakash g ranmale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240613689
|
|
Mr. PRAKASH GOVINDRAO RANMALE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
DIGRAS
|
MH-25-012-044-001/11
(TUP TAAKLI)
|
1825012000NRG24080220240624563
|
08/02/2024
|
sanjay
|
1825012WL073704
|
sanjay
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613672
|
|
MAHANANDA & SANJAY MAROTI THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
DIGRAS
|
MH-25-012-044-001/114
(TUP TAAKLI)
|
1825012000NRG24080220240624875
|
08/02/2024
|
Raju D Jungare
|
1825012WL073743
|
Raju D Jungare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613690
|
|
RAJU DEVRAO JUNGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
DIGRAS
|
MH-25-012-044-001/131
(TUP TAAKLI)
|
1825012000NRG24080220240624916
|
08/02/2024
|
chandkala d devare
|
1825012WL073749
|
chandkala d devare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613705
|
|
DATTA SHANKAR DEVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
DIGRAS
|
MH-25-012-044-001/131
(TUP TAAKLI)
|
1825012000NRG24080220240624915
|
08/02/2024
|
DATTATRAY DEVARE
|
1825012WL073749
|
DATTATRAY DEVARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613692
|
|
DATTA SHANKAR DEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DIGRAS
|
MH-25-012-044-001/161
(TUP TAAKLI)
|
1825012000NRG24080220240624052
|
08/02/2024
|
Lakshaman S G
|
1825012WL073649
|
Lakshaman S G
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613637
|
|
LAXMAN SHAMRAOJI GOWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
DIGRAS
|
MH-25-012-044-001/17
(TUP TAAKLI)
|
1825012000NRG24080220240624574
|
08/02/2024
|
nirmala p chavhan
|
1825012WL073705
|
nirmala p chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613654
|
|
Miss. Nirmala Panjab Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
DIGRAS
|
MH-25-012-044-001/17
(TUP TAAKLI)
|
1825012000NRG24080220240624573
|
08/02/2024
|
PANJAB CHAVHAN
|
1825012WL073705
|
PANJAB CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613653
|
|
NIRMALA & PANJAB K CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
DIGRAS
|
MH-25-012-044-001/184
(TUP TAAKLI)
|
1825012000NRG24080220240624544
|
08/02/2024
|
pundlik s dore
|
1825012WL073703
|
pundlik s dore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613736
|
|
SHAKUNTALA & PUNDALIK SURYABHAN DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
DIGRAS
|
MH-25-012-044-001/192
(TUP TAAKLI)
|
1825012000NRG24080220240624546
|
08/02/2024
|
puspa
|
1825012WL073703
|
puspa
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613644
|
|
Miss. Pushpabai Kisan Raut
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
DIGRAS
|
MH-25-012-044-001/196
(TUP TAAKLI)
|
1825012000NRG24080220240625005
|
08/02/2024
|
sanjay vitthal parande
|
1825012WL073758
|
sanjay vitthal parande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613658
|
|
VANITA & SANJAY VITTAL PARANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
DIGRAS
|
MH-25-012-044-001/212
(TUP TAAKLI)
|
1825012000NRG24080220240624053
|
08/02/2024
|
Vijay Ganpat Bodkhe
|
1825012WL073649
|
Vijay Ganpat Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613641
|
|
VIJAY GANPATRAO BODAKHE & KALAVATIBAI G
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
DIGRAS
|
MH-25-012-044-001/226
(TUP TAAKLI)
|
1825012000NRG24080220240624865
|
08/02/2024
|
shankar r ghan
|
1825012WL073742
|
shankar r ghan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613740
|
|
MR SHANKAR RAMJI GHANKAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
DIGRAS
|
MH-25-012-044-001/249
(TUP TAAKLI)
|
1825012000NRG24080220240624547
|
08/02/2024
|
Ganesh
|
1825012WL073703
|
Ganesh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613698
|
|
GANESH BABARAO GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
DIGRAS
|
MH-25-012-044-001/255
(TUP TAAKLI)
|
1825012000NRG24080220240625006
|
08/02/2024
|
subhan kha pathan
|
1825012WL073758
|
subhan kha pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613646
|
|
JANAMABI & SUBANKHAW BURANKHAW PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
DIGRAS
|
MH-25-012-044-001/259
(TUP TAAKLI)
|
1825012000NRG24080220240624549
|
08/02/2024
|
MAHADEO MEHETRE
|
1825012WL073703
|
MAHADEO MEHETRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613645
|
|
MEHETRE MAHADEO WAMANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
193
|
DIGRAS
|
MH-25-012-044-001/259
(TUP TAAKLI)
|
1825012000NRG24080220240624548
|
08/02/2024
|
Yamunabai
|
1825012WL073703
|
Yamunabai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613707
|
|
YAMUNABAI WAMANRAO MEHETRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
DIGRAS
|
MH-25-012-044-001/284
(TUP TAAKLI)
|
1825012000NRG24080220240624566
|
08/02/2024
|
Sanjay B Shinde
|
1825012WL073704
|
Sanjay B Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613648
|
|
RANJANA VA SANJAY BHURAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
DIGRAS
|
MH-25-012-044-001/310
(TUP TAAKLI)
|
1825012000NRG24080220240624866
|
08/02/2024
|
nijamkha h pathan
|
1825012WL073742
|
nijamkha h pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613733
|
|
SUPIYA & NIJAM HUSEN KHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
DIGRAS
|
MH-25-012-044-001/321
(TUP TAAKLI)
|
1825012000NRG24080220240624550
|
08/02/2024
|
devidas b sabale
|
1825012WL073703
|
devidas b sabale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613636
|
|
SABLE DEVIDAS BAPURAO/GODAVARI DEVIDAS S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
197
|
DIGRAS
|
MH-25-012-044-001/329
(TUP TAAKLI)
|
1825012000NRG24080220240624567
|
08/02/2024
|
Jijabai Govinda Kavathkar
|
1825012WL073704
|
Jijabai Govinda Kavathkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613679
|
|
JIJABAI GOVINDRAO KAVATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
DIGRAS
|
MH-25-012-044-001/360
(TUP TAAKLI)
|
1825012000NRG24080220240624876
|
08/02/2024
|
madhukar n petkar
|
1825012WL073743
|
madhukar n petkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613737
|
|
PUSHPA AND MADHUKAR NAMDEO PETKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
DIGRAS
|
MH-25-012-044-001/360
(TUP TAAKLI)
|
1825012000NRG24080220240624877
|
08/02/2024
|
ravindra m petkar
|
1825012WL073743
|
ravindra m petkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613726
|
|
RAVINDRA MADHUKAR PETKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
DIGRAS
|
MH-25-012-044-001/375
(TUP TAAKLI)
|
1825012000NRG24080220240624551
|
08/02/2024
|
suresh sadashiv mehatre
|
1825012WL073703
|
suresh sadashiv mehatre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613665
|
|
SURESH SADASHIV MEHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DIGRAS
|
MH-25-012-044-001/375
(TUP TAAKLI)
|
1825012000NRG24080220240624552
|
08/02/2024
|
vandna suresh mehatre
|
1825012WL073703
|
vandna suresh mehatre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613666
|
|
MRS VANDANA SURESH MEHATRE
|
STATE BANK OF INDIA(508548)
|
|
202
|
DIGRAS
|
MH-25-012-044-001/378
(TUP TAAKLI)
|
1825012000NRG24080220240624928
|
08/02/2024
|
lilabai subhash parande
|
1825012WL073751
|
lilabai subhash parande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613673
|
|
Mrs. Lilabai Subhash Parande
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
DIGRAS
|
MH-25-012-044-001/378
(TUP TAAKLI)
|
1825012000NRG24080220240624927
|
08/02/2024
|
subhash pundalik parande
|
1825012WL073751
|
subhash pundalik parande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613671
|
|
LILABAI & SUBHASH PUNDLIK PARANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
DIGRAS
|
MH-25-012-044-001/379
(TUP TAAKLI)
|
1825012000NRG24080220240624929
|
08/02/2024
|
gajanan p parande
|
1825012WL073751
|
gajanan p parande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613735
|
|
PARANDE GAJANAN PUNDLIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
205
|
DIGRAS
|
MH-25-012-044-001/379
(TUP TAAKLI)
|
1825012000NRG24080220240624930
|
08/02/2024
|
SIMA gajanan parande
|
1825012WL073751
|
SIMA gajanan parande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613655
|
|
SEEMA GAJANAN PARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DIGRAS
|
MH-25-012-044-001/425
(TUP TAAKLI)
|
1825012000NRG24080220240624868
|
08/02/2024
|
Sahebkha pathan
|
1825012WL073742
|
Sahebkha pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613688
|
|
SAHEBKHA BURAN KHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
DIGRAS
|
MH-25-012-044-001/425
(TUP TAAKLI)
|
1825012000NRG24080220240624869
|
08/02/2024
|
shama pathan
|
1825012WL073742
|
shama pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613687
|
|
SHAMABI SAHEBKHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
DIGRAS
|
MH-25-012-044-001/426
(TUP TAAKLI)
|
1825012000NRG24080220240624568
|
08/02/2024
|
DEVICHAND K RATHOD
|
1825012WL073704
|
DEVICHAND K RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613663
|
|
MR DEVICHAND KELU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
209
|
DIGRAS
|
MH-25-012-044-001/426
(TUP TAAKLI)
|
1825012000NRG24080220240624569
|
08/02/2024
|
Kavita Devichand Rathod
|
1825012WL073704
|
Kavita Devichand Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613664
|
|
KAVITA & DEVICHAND KELU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
DIGRAS
|
MH-25-012-044-001/441
(TUP TAAKLI)
|
1825012000NRG24080220240624917
|
08/02/2024
|
Ananta B S
|
1825012WL073749
|
Ananta B S
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613743
|
|
ANANTA BHAURAO SABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
DIGRAS
|
MH-25-012-044-001/442
(TUP TAAKLI)
|
1825012000NRG24080220240624919
|
08/02/2024
|
ARCHANA SABALE
|
1825012WL073749
|
ARCHANA SABALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613741
|
|
SABALE GOPAL NANAJI/ARCHANA GOPAL SABALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
212
|
DIGRAS
|
MH-25-012-044-001/442
(TUP TAAKLI)
|
1825012000NRG24080220240624918
|
08/02/2024
|
Gopal nanaji sabale
|
1825012WL073749
|
Gopal nanaji sabale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613639
|
|
GOPAL NANAJI SABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
DIGRAS
|
MH-25-012-044-001/443
(TUP TAAKLI)
|
1825012000NRG24080220240624920
|
08/02/2024
|
Udhav Bha Sabale
|
1825012WL073749
|
Udhav Bha Sabale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613742
|
|
UDHAV BHAURAO SABLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
DIGRAS
|
MH-25-012-044-001/467
(TUP TAAKLI)
|
1825012000NRG24080220240624870
|
08/02/2024
|
Sherkhan
|
1825012WL073742
|
Sherkhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613732
|
|
SHER KHAN SHAMMI KHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
DIGRAS
|
MH-25-012-044-001/485
(TUP TAAKLI)
|
1825012000NRG24080220240624570
|
08/02/2024
|
sunil
|
1825012WL073704
|
sunil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613738
|
|
KAVATKAR SUNIL SHAMARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
216
|
DIGRAS
|
MH-25-012-044-001/495
(TUP TAAKLI)
|
1825012000NRG24080220240624553
|
08/02/2024
|
Gulab Rajaram Jadhao
|
1825012WL073703
|
Gulab Rajaram Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613652
|
|
GULAB RAJARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DIGRAS
|
MH-25-012-044-001/511
(TUP TAAKLI)
|
1825012000NRG24080220240624056
|
08/02/2024
|
Shashikala Mohan Dukare
|
1825012WL073649
|
Shashikala Mohan Dukare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613649
|
|
SHASHIKALA MOHAN DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DIGRAS
|
MH-25-012-044-001/517
(TUP TAAKLI)
|
1825012000NRG24080220240624057
|
08/02/2024
|
Uttam Narayan Wanjhal
|
1825012WL073649
|
Uttam Narayan Wanjhal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613657
|
|
VANDANA & UTTAM NARAYAN WANZAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
DIGRAS
|
MH-25-012-044-001/534
(TUP TAAKLI)
|
1825012000NRG24080220240624931
|
08/02/2024
|
Sunil D Ghanate
|
1825012WL073751
|
Sunil D Ghanate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613656
|
|
GHANATE SUNIL D AND SUVARNA SUNIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
220
|
DIGRAS
|
MH-25-012-044-001/534
(TUP TAAKLI)
|
1825012000NRG24080220240624932
|
08/02/2024
|
Survana S Ghanate
|
1825012WL073751
|
Survana S Ghanate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613734
|
|
SUVARNA&SUNIL DEVRAO GHANATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
DIGRAS
|
MH-25-012-044-001/639
(TUP TAAKLI)
|
1825012000NRG24080220240624571
|
08/02/2024
|
Shamrao Ramaji Kawadkar
|
1825012WL073704
|
Shamrao Ramaji Kawadkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613638
|
|
KAVATKAR SHYAMRAV RAMJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
222
|
DIGRAS
|
MH-25-012-044-001/647
(TUP TAAKLI)
|
1825012000NRG24080220240624058
|
08/02/2024
|
sitaram govinda kavale
|
1825012WL073649
|
sitaram govinda kavale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613650
|
|
SITARAM GOVINDA KAWALE
|
BANK OF INDIA(508505)
|
|
223
|
DIGRAS
|
MH-25-012-044-001/652
(TUP TAAKLI)
|
1825012000NRG24080220240624577
|
08/02/2024
|
Sangita
|
1825012WL073705
|
Sangita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613662
|
|
SANGITA & SHUNIL PANJAB CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
DIGRAS
|
MH-25-012-044-001/652
(TUP TAAKLI)
|
1825012000NRG24080220240624576
|
08/02/2024
|
Sunil
|
1825012WL073705
|
Sunil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613661
|
|
SUNIL PANJAB CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DIGRAS
|
MH-25-012-044-001/666
(TUP TAAKLI)
|
1825012000NRG24080220240624578
|
08/02/2024
|
Vishnu Jadhao
|
1825012WL073705
|
Vishnu Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613643
|
|
VISHNU RAMDHAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
DIGRAS
|
MH-25-012-044-001/71
(TUP TAAKLI)
|
1825012000NRG24080220240624933
|
08/02/2024
|
anil p parande
|
1825012WL073751
|
anil p parande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613696
|
|
MR ANIL PUNDLIKRAO PARANDE
|
STATE BANK OF INDIA(508548)
|
|
227
|
DIGRAS
|
MH-25-012-044-001/71
(TUP TAAKLI)
|
1825012000NRG24080220240624934
|
08/02/2024
|
Kamlabai Anil Pande
|
1825012WL073751
|
Kamlabai Anil Pande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613697
|
|
KAMALABAI ANIL PARANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
DIGRAS
|
MH-25-012-044-001/735
(TUP TAAKLI)
|
1825012000NRG24080220240625008
|
08/02/2024
|
imran kadar shah
|
1825012WL073758
|
imran kadar shah
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613678
|
|
IMRAN KADAR SHAHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
DIGRAS
|
MH-25-012-044-001/765
(TUP TAAKLI)
|
1825012000NRG24080220240625009
|
08/02/2024
|
gopal datta dhore
|
1825012WL073758
|
gopal datta dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613651
|
|
GOPAL DATTATRAY DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DIGRAS
|
MH-25-012-044-001/766
(TUP TAAKLI)
|
1825012000NRG24080220240624572
|
08/02/2024
|
Bandu Govindrav Kavatkar
|
1825012WL073704
|
Bandu Govindrav Kavatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613669
|
|
ANITA & BANDU GOVIND KAVATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
DIGRAS
|
MH-25-012-044-001/795
(TUP TAAKLI)
|
1825012000NRG24080220240624882
|
08/02/2024
|
Kailas Govindrao Paradhi
|
1825012WL073743
|
Kailas Govindrao Paradhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613722
|
|
KAILAS GOVINDRAO PARADHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
DIGRAS
|
MH-25-012-044-001/82
(TUP TAAKLI)
|
1825012000NRG24080220240624874
|
08/02/2024
|
mahebubkha nasirkha
|
1825012WL073742
|
mahebubkha nasirkha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613739
|
|
AREFABI & MAYBUBKHA NASIRKHA P
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
DIGRAS
|
MH-25-012-044-001/840
(TUP TAAKLI)
|
1825012000NRG24080220240625011
|
08/02/2024
|
maya prakash parande
|
1825012WL073758
|
maya prakash parande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613694
|
|
MAYA PRAKASH PARANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
DIGRAS
|
MH-25-012-044-001/848
(TUP TAAKLI)
|
1825012000NRG24080220240624557
|
08/02/2024
|
Jyoti
|
1825012WL073703
|
Jyoti
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613667
|
|
JYOTI UMESH DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DIGRAS
|
MH-25-012-044-001/890
(TUP TAAKLI)
|
1825012000NRG24080220240624559
|
08/02/2024
|
ganesh baliram thakare
|
1825012WL073703
|
ganesh baliram thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613668
|
|
MANDA & GANESH BALIRAM THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
DIGRAS
|
MH-25-012-044-001/900
(TUP TAAKLI)
|
1825012000NRG24080220240624935
|
08/02/2024
|
Dilip Sahebrao Gawande
|
1825012WL073751
|
Dilip Sahebrao Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613659
|
|
MISS DURGA DILIP GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
237
|
DIGRAS
|
MH-25-012-044-001/900
(TUP TAAKLI)
|
1825012000NRG24080220240624936
|
08/02/2024
|
Manjula Dilip Gawande
|
1825012WL073751
|
Manjula Dilip Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613660
|
|
MANJULA DILIP GAVANDE
|
UNION BANK OF INDIA(508500)
|
|
238
|
DIGRAS
|
MH-25-012-044-001/951
(TUP TAAKLI)
|
1825012000NRG24080220240624561
|
08/02/2024
|
Laxman Sitaram Khandare
|
1825012WL073703
|
Laxman Sitaram Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613693
|
|
LAKSHAMAN SITARAM KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
DIGRAS
|
MH-25-012-044-001/951
(TUP TAAKLI)
|
1825012000NRG24080220240624562
|
08/02/2024
|
Varsha Laxman Khandare
|
1825012WL073703
|
Varsha Laxman Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613695
|
|
VARSHA LAKSHAMAN KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
DIGRAS
|
MH-25-012-044-001/98
(TUP TAAKLI)
|
1825012000NRG24080220240624061
|
08/02/2024
|
Dipak V Shelakar
|
1825012WL073649
|
Dipak V Shelakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613691
|
|
DIPAK WAMAN SHELKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
DIGRAS
|
MH-25-012-045-001/11
(VASANT NAGAR)
|
1825012000NRG24080220240625044
|
08/02/2024
|
D D Jadhao
|
1825012WL073764
|
D D Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613711
|
|
DAYARAM SOMALA JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
242
|
DIGRAS
|
MH-25-012-045-001/11
(VASANT NAGAR)
|
1825012000NRG24080220240625045
|
08/02/2024
|
S D Jadhao
|
1825012WL073764
|
S D Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613712
|
|
SUMANBAI DAYARAM JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
243
|
DIGRAS
|
MH-25-012-045-001/112
(VASANT NAGAR)
|
1825012000NRG24080220240625048
|
08/02/2024
|
anusaya p jadhao
|
1825012WL073764
|
anusaya p jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613727
|
|
ANUSAYA PRAKASH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DIGRAS
|
MH-25-012-045-001/112
(VASANT NAGAR)
|
1825012000NRG24080220240625046
|
08/02/2024
|
prakash somala jadhao
|
1825012WL073764
|
prakash somala jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613728
|
|
PARKASH SOMLA JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
245
|
DIGRAS
|
MH-25-012-045-001/120
(VASANT NAGAR)
|
1825012000NRG24080220240625049
|
08/02/2024
|
Yuvraj R Jadhao
|
1825012WL073764
|
Yuvraj R Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613703
|
|
YUVRAJ RAYSHING JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
DIGRAS
|
MH-25-012-045-001/130
(VASANT NAGAR)
|
1825012000NRG24080220240625059
|
08/02/2024
|
kavita
|
1825012WL073765
|
kavita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613699
|
|
KAVITA ANIL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
DIGRAS
|
MH-25-012-045-001/141
(VASANT NAGAR)
|
1825012000NRG24080220240624506
|
08/02/2024
|
Ramesh Bhikari Jadhao
|
1825012WL073701
|
Ramesh Bhikari Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613704
|
|
RAMESH BHIKARI JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
DIGRAS
|
MH-25-012-045-001/161
(VASANT NAGAR)
|
1825012000NRG24080220240625050
|
08/02/2024
|
Renuka S Shitaram
|
1825012WL073764
|
Renuka S Shitaram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613725
|
|
RENUKABAI SHITARAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
DIGRAS
|
MH-25-012-045-001/172
(VASANT NAGAR)
|
1825012000NRG24080220240625052
|
08/02/2024
|
Panabai Sitaram Rathod
|
1825012WL073764
|
Panabai Sitaram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613715
|
|
PANABAI SITARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
DIGRAS
|
MH-25-012-045-001/172
(VASANT NAGAR)
|
1825012000NRG24080220240625051
|
08/02/2024
|
Sitaram Mersing Rathod
|
1825012WL073764
|
Sitaram Mersing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613709
|
|
MR SITARAM MERSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
251
|
DIGRAS
|
MH-25-012-045-001/183
(VASANT NAGAR)
|
1825012000NRG24080220240625053
|
08/02/2024
|
Saguna Manish Ade
|
1825012WL073764
|
Saguna Manish Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613714
|
|
SAGUNA MANISH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
DIGRAS
|
MH-25-012-045-001/217
(VASANT NAGAR)
|
1825012000NRG24080220240625065
|
08/02/2024
|
Darshna
|
1825012WL073765
|
Darshna
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613718
|
|
DARSHANA PRAVIN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
DIGRAS
|
MH-25-012-045-001/219
(VASANT NAGAR)
|
1825012000NRG24080220240624510
|
08/02/2024
|
kajal gopal ade
|
1825012WL073701
|
kajal gopal ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613716
|
|
KAJAL GOPAL ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
DIGRAS
|
MH-25-012-045-001/248
(VASANT NAGAR)
|
1825012000NRG24080220240625067
|
08/02/2024
|
nishant
|
1825012WL073765
|
nishant
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613719
|
|
NISHANTA PREMASING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
DIGRAS
|
MH-25-012-045-001/248
(VASANT NAGAR)
|
1825012000NRG24080220240625066
|
08/02/2024
|
sumitra
|
1825012WL073765
|
sumitra
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613720
|
|
SUMITRA PREMDAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
256
|
DIGRAS
|
MH-25-012-045-001/40
(VASANT NAGAR)
|
1825012000NRG24080220240625055
|
08/02/2024
|
rekha v jadhao
|
1825012WL073764
|
rekha v jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613702
|
|
REKHA VILAS JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
DIGRAS
|
MH-25-012-045-001/40
(VASANT NAGAR)
|
1825012000NRG24080220240625054
|
08/02/2024
|
vilas b jadhao
|
1825012WL073764
|
vilas b jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613701
|
|
VILAS BADU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
DIGRAS
|
MH-25-012-045-001/82
(VASANT NAGAR)
|
1825012000NRG24080220240624513
|
08/02/2024
|
Lakshimi N Rathod
|
1825012WL073701
|
Lakshimi N Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613724
|
|
LAXMI NARSING RATHOD
|
BANK OF BARODA(606985)
|
|
259
|
DIGRAS
|
MH-25-012-045-001/85
(VASANT NAGAR)
|
1825012000NRG24080220240624517
|
08/02/2024
|
vilsh b rathod
|
1825012WL073701
|
vilsh b rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613729
|
|
VILAS BLIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
DIGRAS
|
MH-25-012-045-001/96
(VASANT NAGAR)
|
1825012000NRG24080220240624518
|
08/02/2024
|
Gopal Prem Ade
|
1825012WL073701
|
Gopal Prem Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613710
|
|
MR PREMSING KANIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
261
|
DIGRAS
|
MH-25-012-047-001/531
(VITHALAA)
|
1825012000NRG24080220240624104
|
08/02/2024
|
Balu Ramesh Chavhan
|
1825012WL073657
|
Balu Ramesh Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613723
|
|
BALU RAMESH CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175539
|
175539
|
|
|
|
|
|
|
|
|
262
|
DIGRAS
|
MH-25-012-004-001/409
(BELORA)
|
1825012000NRG24080220240623880
|
08/02/2024
|
vaijanta dhanraj shembade
|
1825012WL073630
|
vaijanta dhanraj shembade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613578
|
|
Vaijanta Dhanraj Shembade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
263
|
DIGRAS
|
MH-25-012-001-001/268
(AMALA)
|
1825012000NRG24080220240623831
|
08/02/2024
|
mithun bebichand rathod
|
1825012WL073625
|
mithun bebichand rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613523
|
|
MITHUN BEBICHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
DIGRAS
|
MH-25-012-001-001/275
(AMALA)
|
1825012000NRG24080220240623833
|
08/02/2024
|
akosh kailas rathod
|
1825012WL073625
|
akosh kailas rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613524
|
|
AKOSH KAILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
DIGRAS
|
MH-25-012-004-001/458
(BELORA)
|
1825012000NRG24080220240623882
|
08/02/2024
|
gayatri sunil shembade
|
1825012WL073630
|
gayatri sunil shembade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613521
|
|
GAYTRI SUNIL SHEMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
DIGRAS
|
MH-25-012-016-001/677
(KALASAA)
|
1825012000NRG24080220240623922
|
08/02/2024
|
Payal Anil Jadhav
|
1825012WL073634
|
Payal Anil Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613520
|
|
PAYAL ANIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DIGRAS
|
MH-25-012-025-001/803
(MALHIWARAA)
|
1825012000NRG24080220240624328
|
08/02/2024
|
Devanand madhukar jadhao
|
1825012WL073686
|
Devanand madhukar jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613517
|
|
DEVANAND MADHUKAR JA
|
BANK OF BARODA(606985)
|
|
268
|
DIGRAS
|
MH-25-012-025-001/868
(MALHIWARAA)
|
1825012000NRG24080220240624333
|
08/02/2024
|
Banti Digambar Jadhav
|
1825012WL073686
|
Banti Digambar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613518
|
|
BANTI DIGAMBAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
DIGRAS
|
MH-25-012-025-001/872
(MALHIWARAA)
|
1825012000NRG24080220240624334
|
08/02/2024
|
Bharati Ravi Jadhav
|
1825012WL073686
|
Bharati Ravi Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613515
|
|
MRS BHARATI RAVI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
270
|
DIGRAS
|
MH-25-012-025-001/875
(MALHIWARAA)
|
1825012000NRG24080220240624336
|
08/02/2024
|
Mahesh Manik Rathod
|
1825012WL073686
|
Mahesh Manik Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240621135
|
|
Mr. MAHESH MANIK RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
DIGRAS
|
MH-25-012-025-001/891
(MALHIWARAA)
|
1825012000NRG24080220240624338
|
08/02/2024
|
Akshay Manohar Pawar
|
1825012WL073686
|
Akshay Manohar Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613519
|
|
MR AKSHAY MANOHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
DIGRAS
|
MH-25-012-025-001/892
(MALHIWARAA)
|
1825012000NRG24080220240624339
|
08/02/2024
|
Tekchand Manohar Pawar
|
1825012WL073686
|
Tekchand Manohar Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613516
|
|
TEKCHAND MANOHAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
DIGRAS
|
MH-25-012-025-001/896
(MALHIWARAA)
|
1825012000NRG24080220240624342
|
08/02/2024
|
Vivik Sanjay Rathod
|
1825012WL073686
|
Vivik Sanjay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613513
|
|
MR VIVEK SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
274
|
DIGRAS
|
MH-25-012-025-003/681
(MALHIWARAA)
|
1825012000NRG24080220240624348
|
08/02/2024
|
Amar Digambar Jadhao
|
1825012WL073686
|
Amar Digambar Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613514
|
|
MR AMAR DIGAMBAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
275
|
DIGRAS
|
MH-25-012-043-001/679
(TIWARI)
|
1825012000NRG24080220240624910
|
08/02/2024
|
sushma gopal rathod
|
1825012WL073747
|
sushma gopal rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240621134
|
|
MISS SUSHAMA NAMDEO ADE
|
STATE BANK OF INDIA(508548)
|
|
276
|
DIGRAS
|
MH-25-012-045-001/169
(VASANT NAGAR)
|
1825012000NRG24080220240625072
|
08/02/2024
|
Namdev Parashram Malave
|
1825012WL073766
|
Namdev Parashram Malave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613522
|
|
NAMDEO PRASHARAM MALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
DIGRAS
|
MH-25-012-047-001/1020
(VITHALAA)
|
1825012000NRG24080220240624184
|
08/02/2024
|
Ashvini Shakti Chavhan
|
1825012WL073672
|
Ashvini Shakti Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613525
|
|
ASHAVINI SHAKTI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
278
|
DIGRAS
|
MH-25-012-004-001/103
(BELORA)
|
1825012000NRG24080220240623869
|
08/02/2024
|
pramanand laxman ghogande
|
1825012WL073630
|
pramanand laxman ghogande
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240621143
|
|
DHONGADE LAXMAN TUKARAM LAXMN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
279
|
DIGRAS
|
MH-25-012-036-001/19
(SAAKHARI)
|
1825012000NRG24080220240624499
|
08/02/2024
|
vijay
|
1825012WL073699
|
vijay
|
00768
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240613493
|
|
VIJAY PANDURANG KHEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
DIGRAS
|
MH-25-012-044-001/483
(TUP TAAKLI)
|
1825012000NRG24080220240624922
|
08/02/2024
|
dnysher v gayakwad
|
1825012WL073749
|
dnysher v gayakwad
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240621145
|
|
GAYAKWAD DNYANESHWAR VITTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
281
|
DIGRAS
|
MH-25-012-044-001/848
(TUP TAAKLI)
|
1825012000NRG24080220240624556
|
08/02/2024
|
Umesh Namdev Dakhore
|
1825012WL073703
|
Umesh Namdev Dakhore
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613494
|
|
JYOTI & UMESH NAMDEV DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
282
|
DIGRAS
|
MH-25-012-025-001/552
(MALHIWARAA)
|
1825012000NRG24080220240624327
|
08/02/2024
|
pravin bandu pawar
|
1825012WL073686
|
pravin bandu pawar
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613502
|
|
MR PRAVIN BANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
DIGRAS
|
MH-25-012-025-001/835
(MALHIWARAA)
|
1825012000NRG24080220240624330
|
08/02/2024
|
prabhu uttam jadhao
|
1825012WL073686
|
prabhu uttam jadhao
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613500
|
|
PRABHU UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
DIGRAS
|
MH-25-012-025-001/840
(MALHIWARAA)
|
1825012000NRG24080220240624331
|
08/02/2024
|
sachin babulal jadhao
|
1825012WL073686
|
sachin babulal jadhao
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613503
|
|
JADHAO SACHIN BABULAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
285
|
DIGRAS
|
MH-25-012-025-001/881
(MALHIWARAA)
|
1825012000NRG24080220240624337
|
08/02/2024
|
Abhay Parbat Rathod
|
1825012WL073686
|
Abhay Parbat Rathod
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613501
|
|
ABHAY PARBAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
DIGRAS
|
MH-25-012-045-001/1
(VASANT NAGAR)
|
1825012000NRG24080220240625021
|
08/02/2024
|
daulat
|
1825012WL073761
|
daulat
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240621137
|
|
DAULAT RAJU CHVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
287
|
DIGRAS
|
MH-25-012-001-001/268
(AMALA)
|
1825012000NRG24080220240623829
|
08/02/2024
|
bibichand
|
1825012WL073625
|
bibichand
|
00768
|
UTIB0SYDC73
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613498
|
|
RATHOD BIBICHAND NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
288
|
DIGRAS
|
MH-25-012-045-001/146
(VASANT NAGAR)
|
1825012000NRG24080220240625060
|
08/02/2024
|
Digamber Pandurang Ade
|
1825012WL073765
|
Digamber Pandurang Ade
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613509
|
|
MR DIGAMBAR PANDURANG ADE
|
STATE BANK OF INDIA(508548)
|
|
289
|
DIGRAS
|
MH-25-012-045-001/146
(VASANT NAGAR)
|
1825012000NRG24080220240625061
|
08/02/2024
|
Kanta Digamber Ade
|
1825012WL073765
|
Kanta Digamber Ade
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240621138
|
|
KANTA DIGAMBAR ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
290
|
DIGRAS
|
MH-25-012-045-001/153
(VASANT NAGAR)
|
1825012000NRG24080220240624509
|
08/02/2024
|
Punam Vinod Pawar
|
1825012WL073701
|
Punam Vinod Pawar
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240621136
|
|
PUNAM VINOD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
DIGRAS
|
MH-25-012-045-001/153
(VASANT NAGAR)
|
1825012000NRG24080220240624507
|
08/02/2024
|
Tarabai Revasing Pawar
|
1825012WL073701
|
Tarabai Revasing Pawar
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613507
|
|
TARABAI REVSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
292
|
DIGRAS
|
MH-25-012-045-001/153
(VASANT NAGAR)
|
1825012000NRG24080220240624508
|
08/02/2024
|
Vinod Revasing Pawar
|
1825012WL073701
|
Vinod Revasing Pawar
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240621139
|
|
VINOD REVSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
DIGRAS
|
MH-25-012-045-001/21
(VASANT NAGAR)
|
1825012000NRG24080220240625062
|
08/02/2024
|
Satibai
|
1825012WL073765
|
Satibai
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240613512
|
|
SATIBAI PARASHRAM APAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
294
|
DIGRAS
|
MH-25-012-045-001/217
(VASANT NAGAR)
|
1825012000NRG24080220240625064
|
08/02/2024
|
Pravin
|
1825012WL073765
|
Pravin
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613504
|
|
PRAVIN PRASRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
DIGRAS
|
MH-25-012-045-001/6
(VASANT NAGAR)
|
1825012000NRG24080220240625076
|
08/02/2024
|
lila m sahdev
|
1825012WL073766
|
lila m sahdev
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613505
|
|
MRS LEELA MOHAN SAHADEO
|
STATE BANK OF INDIA(508548)
|
|
296
|
DIGRAS
|
MH-25-012-045-001/74
(VASANT NAGAR)
|
1825012000NRG24080220240625069
|
08/02/2024
|
Ramesh Rathod
|
1825012WL073765
|
Ramesh Rathod
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240613506
|
|
RAMESH KANIRAM ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
297
|
DIGRAS
|
MH-25-012-045-001/85
(VASANT NAGAR)
|
1825012000NRG24080220240624516
|
08/02/2024
|
Baliram Chafala Rathod
|
1825012WL073701
|
Baliram Chafala Rathod
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240621140
|
|
BALIRAM CHAPLA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
487305
|
487305
|
|
|
|
|
|
|
|