|
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-25-012-012-001/209
(DOLAMBAA)
|
1825012000NRG24170120240569776
|
17/01/2024
|
Nirmla Pundalik Rathof
|
1825012WL067782
|
Nirmla Pundalik Rathof
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
A076240052273
|
|
NIRMALA PUNDLIK RATH
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-012-001/525
(DOLAMBAA)
|
1825012000NRG24170120240569788
|
17/01/2024
|
Omprakash Nagorav Garibe
|
1825012WL067783
|
Omprakash Nagorav Garibe
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052272
|
|
GARIBE OMPRAKASH NAGORAO AND VANITA OMPR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DIGRAS
|
MH-25-012-012-001/580
(DOLAMBAA)
|
1825012000NRG24170120240570074
|
17/01/2024
|
Nilesh Mahadev Kurkute
|
1825012WL067835
|
Nilesh Mahadev Kurkute
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
A076240052276
|
|
NILESH MAHADEV KURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DIGRAS
|
MH-25-012-012-001/586
(DOLAMBAA)
|
1825012000NRG24170120240569687
|
17/01/2024
|
Harsha Kira Rathod
|
1825012WL067770
|
Harsha Kira Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052266
|
|
HARSHA KIRAN RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-012-001/586
(DOLAMBAA)
|
1825012000NRG24170120240569686
|
17/01/2024
|
Kiran Bhagwan Rathod
|
1825012WL067770
|
Kiran Bhagwan Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052265
|
|
KIRAN BHAGWAN RATHOD
|
ICICI BANK LTD(508534)
|
|
6
|
DIGRAS
|
MH-25-012-012-001/595
(DOLAMBAA)
|
1825012000NRG24170120240569689
|
17/01/2024
|
Sarita Umesh Rathod
|
1825012WL067770
|
Sarita Umesh Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052277
|
|
SARITA UMESH RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-012-001/595
(DOLAMBAA)
|
1825012000NRG24170120240569688
|
17/01/2024
|
Umesh Uttam Rathod
|
1825012WL067770
|
Umesh Uttam Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052335
|
|
RATHO UMESH UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DIGRAS
|
MH-25-012-012-001/85
(DOLAMBAA)
|
1825012000NRG24170120240570078
|
17/01/2024
|
nilesh d rane
|
1825012WL067835
|
nilesh d rane
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
A076240052269
|
|
NILESH DATTA RANE
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-049-001/103
(WADAGAON)
|
1825012000NRG24170120240570190
|
17/01/2024
|
Baldeo B Rathod
|
1825012WL067854
|
Baldeo B Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052262
|
|
BALDEV BIBISHAN RATH
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-049-001/103
(WADAGAON)
|
1825012000NRG24170120240570189
|
17/01/2024
|
Bibiran A Rathod
|
1825012WL067854
|
Bibiran A Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052263
|
|
BIBISHAN ANANDA RATH
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-049-001/11
(WADAGAON)
|
1825012000NRG24170120240570192
|
17/01/2024
|
Dilip Dhansing Rathod
|
1825012WL067854
|
Dilip Dhansing Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052278
|
|
DILIP DHANSINGH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
DIGRAS
|
MH-25-012-049-001/220-B
(WADAGAON)
|
1825012000NRG24170120240570194
|
17/01/2024
|
Rohidas Uttam Rathod
|
1825012WL067854
|
Rohidas Uttam Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052270
|
|
ROHIDAS UTTAM RATHOD
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-049-001/23
(WADAGAON)
|
1825012000NRG24170120240570195
|
17/01/2024
|
fulabai madhukar chavhan
|
1825012WL067854
|
fulabai madhukar chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052271
|
|
FULABAI MADHUKA
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-049-001/245
(WADAGAON)
|
1825012000NRG24170120240570196
|
17/01/2024
|
shankar
|
1825012WL067854
|
shankar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052334
|
|
SHANKAR FULSING
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-049-001/245
(WADAGAON)
|
1825012000NRG24170120240570197
|
17/01/2024
|
sunita
|
1825012WL067854
|
sunita
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052333
|
|
SUNITA SHANKAR
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-049-001/247
(WADAGAON)
|
1825012000NRG24170120240570198
|
17/01/2024
|
Shankar D Rathod
|
1825012WL067854
|
Shankar D Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052337
|
|
SHANKAR DHANSING RAT
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-049-001/25
(WADAGAON)
|
1825012000NRG24170120240570200
|
17/01/2024
|
dnysherwar harlala chavahan
|
1825012WL067854
|
dnysherwar harlala chavahan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052332
|
|
DNYANESHWAR HARLAL C
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-049-001/25
(WADAGAON)
|
1825012000NRG24170120240570199
|
17/01/2024
|
sulibai
|
1825012WL067854
|
sulibai
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052264
|
|
SUBHIBAI HARLAL CHAV
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-049-001/269
(WADAGAON)
|
1825012000NRG24170120240570202
|
17/01/2024
|
vinod
|
1825012WL067854
|
vinod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052260
|
|
VINOD BABULAL RATHOD
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-049-001/27
(WADAGAON)
|
1825012000NRG24170120240570203
|
17/01/2024
|
jaysing gulab chavhan
|
1825012WL067854
|
jaysing gulab chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052267
|
|
JAYSING GULAB CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DIGRAS
|
MH-25-012-049-001/332
(WADAGAON)
|
1825012000NRG24170120240570204
|
17/01/2024
|
Bebi Ravindra Rathod
|
1825012WL067854
|
Bebi Ravindra Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052268
|
|
MRS BEBI RAVINDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
DIGRAS
|
MH-25-012-049-001/347
(WADAGAON)
|
1825012000NRG24170120240570206
|
17/01/2024
|
sandip bharat rathod
|
1825012WL067854
|
sandip bharat rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052274
|
|
SANDIP BHARAT RATHOD
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-049-001/393
(WADAGAON)
|
1825012000NRG24170120240570207
|
17/01/2024
|
KISHOR JAYVANT JADHAO
|
1825012WL067854
|
KISHOR JAYVANT JADHAO
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052275
|
|
KISHOR JAYVANT JADHA
|
BANK OF BARODA(606985)
|
|
24
|
DIGRAS
|
MH-25-012-049-001/40
(WADAGAON)
|
1825012000NRG24170120240570209
|
17/01/2024
|
shankar k chavhan
|
1825012WL067854
|
shankar k chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052336
|
|
SHANKAR KISAN CHAVHA
|
BANK OF BARODA(606985)
|
|
25
|
DIGRAS
|
MH-25-012-049-001/441
(WADAGAON)
|
1825012000NRG24170120240570210
|
17/01/2024
|
Kiran Subhash Wankhade
|
1825012WL067854
|
Kiran Subhash Wankhade
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052258
|
|
KIRAN SHUBHASH WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DIGRAS
|
MH-25-012-049-001/46
(WADAGAON)
|
1825012000NRG24170120240570211
|
17/01/2024
|
Ajabrao U Chavhan
|
1825012WL067854
|
Ajabrao U Chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052257
|
|
AJABRAV UKALA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DIGRAS
|
MH-25-012-049-001/5
(WADAGAON)
|
1825012000NRG24170120240570212
|
17/01/2024
|
usha
|
1825012WL067854
|
usha
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052261
|
|
USHA BALIRAM JADHAV
|
BANK OF BARODA(606985)
|
|
28
|
DIGRAS
|
MH-25-012-049-001/82
(WADAGAON)
|
1825012000NRG24170120240570214
|
17/01/2024
|
Mithun Jagdish Rathod
|
1825012WL067854
|
Mithun Jagdish Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052259
|
|
MITHUN JAGDISH RATHO
|
BANK OF BARODA(606985)
|
|
29
|
DIGRAS
|
MH-25-012-049-001/85
(WADAGAON)
|
1825012000NRG24170120240570215
|
17/01/2024
|
pramsing t rathod
|
1825012WL067854
|
pramsing t rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052338
|
|
PREMSING TUKARAM RAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47538
|
47538
|
|
|
|
|
|
|
|
|
30
|
DIGRAS
|
MH-25-012-005-001/161
(CHINCHOLI KHU.)
|
1825012000NRG24170120240570183
|
17/01/2024
|
Vimal Uttam Gawande
|
1825012WL067853
|
Vimal Uttam Gawande
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052251
|
|
Mrs. VIMAL UTTAMRAO GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
DIGRAS
|
MH-25-012-011-002/374
(DHANORA KHU.)
|
1825012000NRG24170120240569774
|
17/01/2024
|
Laxmibai Komsing Pawar
|
1825012WL067781
|
Laxmibai Komsing Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052252
|
|
LAXMI KAMALSING PAWAR
|
BANK OF INDIA(508505)
|
|
32
|
DIGRAS
|
MH-25-012-012-001/15
(DOLAMBAA)
|
1825012000NRG24170120240569795
|
17/01/2024
|
Sunanda
|
1825012WL067784
|
Sunanda
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052250
|
|
SUNANDA VISHVJEET GAVANDE
|
ICICI BANK LTD(508534)
|
|
33
|
DIGRAS
|
MH-25-012-012-001/328
(DOLAMBAA)
|
1825012000NRG24170120240569787
|
17/01/2024
|
Sarala Raju Jadhav
|
1825012WL067783
|
Sarala Raju Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052253
|
|
SARALA RAJU JADHAO
|
ICICI BANK LTD(508534)
|
|
34
|
DIGRAS
|
MH-25-012-042-001/518
(SINGAD)
|
1825012000NRG24170120240569724
|
17/01/2024
|
Vilash Prabhakar Gandrao
|
1825012WL067775
|
Vilash Prabhakar Gandrao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052254
|
|
Vilas Prabhakar Gendrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
35
|
DIGRAS
|
MH-25-012-012-001/15
(DOLAMBAA)
|
1825012000NRG24170120240569796
|
17/01/2024
|
yogesh vijay gawande
|
1825012WL067784
|
yogesh vijay gawande
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052319
|
|
Mr. YOGESH VISHWAJIT GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
DIGRAS
|
MH-25-012-012-001/349
(DOLAMBAA)
|
1825012000NRG24170120240569778
|
17/01/2024
|
Prakash Amrut Kunchatwar
|
1825012WL067782
|
Prakash Amrut Kunchatwar
|
00051
|
MAHB0000122
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
A076240052320
|
|
Mr. PRAKASH AAMRUT KUNCHATWAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
DIGRAS
|
MH-25-012-012-001/575
(DOLAMBAA)
|
1825012000NRG24170120240569799
|
17/01/2024
|
Kishor Kisan Bhagat
|
1825012WL067784
|
Kishor Kisan Bhagat
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052317
|
|
KISHOR KISAN BHAGAT
|
ICICI BANK LTD(508534)
|
|
38
|
DIGRAS
|
MH-25-012-015-001/88
(ISAAPUR)
|
1825012000NRG24170120240570177
|
17/01/2024
|
godavari
|
1825012WL067852
|
godavari
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052318
|
|
Mrs. Godavari Ashokrao Jabraskar
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
DIGRAS
|
MH-25-012-044-001/389
(TUP TAAKLI)
|
1825012000NRG24170120240569895
|
17/01/2024
|
kailash s khamkar
|
1825012WL067797
|
kailash s khamkar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052279
|
|
KAILASH SAKHARAM KHAMKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
DIGRAS
|
MH-25-012-044-001/389
(TUP TAAKLI)
|
1825012000NRG24170120240569896
|
17/01/2024
|
Rekha Kailas Khamkar
|
1825012WL067797
|
Rekha Kailas Khamkar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052280
|
|
KHAMKAR REKHA KAILASH SAKHAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
41
|
DIGRAS
|
MH-25-012-011-001/319
(DHANORA KHU.)
|
1825012000NRG24170120240569768
|
17/01/2024
|
Sudha Santosh Madane
|
1825012WL067781
|
Sudha Santosh Madane
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052235
|
|
MRS SUDHA SANTOSH MADANE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DIGRAS
|
MH-25-012-011-002/211
(DHANORA KHU.)
|
1825012000NRG24170120240569678
|
17/01/2024
|
sangitarao b chavhan
|
1825012WL067768
|
sangitarao b chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052233
|
|
SANGIT BHIKA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
DIGRAS
|
MH-25-012-011-002/219
(DHANORA KHU.)
|
1825012000NRG24170120240569679
|
17/01/2024
|
mukesh t chavhan
|
1825012WL067768
|
mukesh t chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052345
|
|
MR MUKESH THAVRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
DIGRAS
|
MH-25-012-011-002/225
(DHANORA KHU.)
|
1825012000NRG24170120240569680
|
17/01/2024
|
govind g rathod
|
1825012WL067768
|
govind g rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052234
|
|
RATHOD GOVIND GOMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
DIGRAS
|
MH-25-012-011-002/351
(DHANORA KHU.)
|
1825012000NRG24170120240569773
|
17/01/2024
|
Sanjay Babusing Rathod
|
1825012WL067781
|
Sanjay Babusing Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052231
|
|
SANJAY BABUSING RATHOD
|
BANK OF INDIA(508505)
|
|
46
|
DIGRAS
|
MH-25-012-044-001/395
(TUP TAAKLI)
|
1825012000NRG24170120240569897
|
17/01/2024
|
vilash tukaram ghanate
|
1825012WL067797
|
vilash tukaram ghanate
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052230
|
|
GHANATE VILAS TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
47
|
DIGRAS
|
MH-25-012-012-001/210
(DOLAMBAA)
|
1825012000NRG24170120240569685
|
17/01/2024
|
kapur d rathod
|
1825012WL067770
|
kapur d rathod
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052341
|
|
KAPUSING DHANU RATHOD
|
ICICI BANK LTD(508534)
|
|
48
|
DIGRAS
|
MH-25-012-012-001/328
(DOLAMBAA)
|
1825012000NRG24170120240569786
|
17/01/2024
|
Raju Dadarav Jadhav
|
1825012WL067783
|
Raju Dadarav Jadhav
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052342
|
|
RAJU DADARAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DIGRAS
|
MH-25-012-012-001/343
(DOLAMBAA)
|
1825012000NRG24170120240570069
|
17/01/2024
|
pradip vijay suryvanshi
|
1825012WL067835
|
pradip vijay suryvanshi
|
00114
|
UTIB0SYDC68
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
A076240052339
|
|
SURYVANSHI PRADIP VIJAYSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
DIGRAS
|
MH-25-012-012-001/630
(DOLAMBAA)
|
1825012000NRG24170120240570076
|
17/01/2024
|
vijay shreeram korpakawar
|
1825012WL067835
|
vijay shreeram korpakawar
|
00114
|
UTIB0SYDC68
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
A076240052344
|
|
VIJAY SHRIRAM KORPATWAR
|
ICICI BANK LTD(508534)
|
|
51
|
DIGRAS
|
MH-25-012-049-001/108
(WADAGAON)
|
1825012000NRG24170120240570191
|
17/01/2024
|
asha k rathod
|
1825012WL067854
|
asha k rathod
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052240
|
|
AASHA KISAN RATHOD
|
BANK OF BARODA(606985)
|
|
52
|
DIGRAS
|
MH-25-012-049-001/40
(WADAGAON)
|
1825012000NRG24170120240570208
|
17/01/2024
|
kisan lalu chavhan
|
1825012WL067854
|
kisan lalu chavhan
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052237
|
|
KISAN LALU CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
DIGRAS
|
MH-25-012-049-001/82
(WADAGAON)
|
1825012000NRG24170120240570213
|
17/01/2024
|
Babusing J Rathod
|
1825012WL067854
|
Babusing J Rathod
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052238
|
|
BABUSING JAGDIS
|
BANK OF BARODA(606985)
|
|
54
|
DIGRAS
|
MH-25-012-049-001/90
(WADAGAON)
|
1825012000NRG24170120240570216
|
17/01/2024
|
maya ramsing rathod
|
1825012WL067854
|
maya ramsing rathod
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052239
|
|
RATHOD MAYA RAMSING AND RAMSING M RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13128
|
13128
|
|
|
|
|
|
|
|
|
55
|
DIGRAS
|
MH-25-012-012-001/293
(DOLAMBAA)
|
1825012000NRG24170120240569777
|
17/01/2024
|
Gajanan Avdhut Khunchatwar
|
1825012WL067782
|
Gajanan Avdhut Khunchatwar
|
00168
|
ICIC0001780
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
A076240052313
|
|
GAJANAN AVDHUT KUNCHATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DIGRAS
|
MH-25-012-012-001/596
(DOLAMBAA)
|
1825012000NRG24170120240570075
|
17/01/2024
|
manoj motiram pawar
|
1825012WL067835
|
manoj motiram pawar
|
00168
|
ICIC0001780
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
A076240052314
|
|
MANOJ MOTIRAM PARADHI
|
ICICI BANK LTD(508534)
|
|
57
|
DIGRAS
|
MH-25-012-012-001/629
(DOLAMBAA)
|
1825012000NRG24170120240569781
|
17/01/2024
|
Manisha Vijay Kunchatwar
|
1825012WL067782
|
Manisha Vijay Kunchatwar
|
00168
|
ICIC0001780
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
A076240052315
|
|
MANISHA VIJAY KUNCHATWAR
|
ICICI BANK LTD(508534)
|
|
58
|
DIGRAS
|
MH-25-012-012-001/629
(DOLAMBAA)
|
1825012000NRG24170120240569780
|
17/01/2024
|
Vijay Uttam Kunchatwar
|
1825012WL067782
|
Vijay Uttam Kunchatwar
|
00168
|
ICIC0001780
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
A076240052316
|
|
KUNCHATWAR VIJAY UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
59
|
DIGRAS
|
MH-25-012-005-001/13
(CHINCHOLI KHU.)
|
1825012000NRG24170120240570180
|
17/01/2024
|
Udav Hirasing Jadhav
|
1825012WL067853
|
Udav Hirasing Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052283
|
|
MR UDDHAV HIRASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
DIGRAS
|
MH-25-012-005-001/325
(CHINCHOLI KHU.)
|
1825012000NRG24170120240570186
|
17/01/2024
|
Mangalsing Hirasing Chavhan
|
1825012WL067853
|
Mangalsing Hirasing Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052302
|
|
MANGALSING HIRASING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
DIGRAS
|
MH-25-012-005-001/55
(CHINCHOLI KHU.)
|
1825012000NRG24170120240570187
|
17/01/2024
|
Babusing Kashiram Jadhao
|
1825012WL067853
|
Babusing Kashiram Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052288
|
|
MR BABUSING KASHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
DIGRAS
|
MH-25-012-005-001/66
(CHINCHOLI KHU.)
|
1825012000NRG24170120240570188
|
17/01/2024
|
Nandabai Kailas Rathod
|
1825012WL067853
|
Nandabai Kailas Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052256
|
|
NANDA KAILASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
DIGRAS
|
MH-25-012-011-001/319
(DHANORA KHU.)
|
1825012000NRG24170120240569767
|
17/01/2024
|
Santosh Sukhdev Madane
|
1825012WL067781
|
Santosh Sukhdev Madane
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052281
|
|
MR SANTOSH SUKHADEO MADANE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DIGRAS
|
MH-25-012-011-001/320
(DHANORA KHU.)
|
1825012000NRG24170120240569769
|
17/01/2024
|
Vasudev Mahadevrao Madane
|
1825012WL067781
|
Vasudev Mahadevrao Madane
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052282
|
|
MR VASUDEO MAHADEORAO MADNE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DIGRAS
|
MH-25-012-011-002/164
(DHANORA KHU.)
|
1825012000NRG24170120240569771
|
17/01/2024
|
renuka s rathod
|
1825012WL067781
|
renuka s rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052291
|
|
SANTOSH BALU RATHOD
|
SURAT NATIONAL CO-OP. BANK LTD(607335)
|
|
66
|
DIGRAS
|
MH-25-012-011-002/207
(DHANORA KHU.)
|
1825012000NRG24170120240569675
|
17/01/2024
|
nursing b rathod
|
1825012WL067768
|
nursing b rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052286
|
|
RATHOD NURSING BHOJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
DIGRAS
|
MH-25-012-011-002/232
(DHANORA KHU.)
|
1825012000NRG24170120240569772
|
17/01/2024
|
indu s kolekar
|
1825012WL067781
|
indu s kolekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052303
|
|
Indubai Sahebrav Kolekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DIGRAS
|
MH-25-012-012-001/200
(DOLAMBAA)
|
1825012000NRG24170120240569798
|
17/01/2024
|
Sachin Bapurav Bhagat
|
1825012WL067784
|
Sachin Bapurav Bhagat
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052289
|
|
MR SACHIN BAPURAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
DIGRAS
|
MH-25-012-012-001/491
(DOLAMBAA)
|
1825012000NRG24170120240570073
|
17/01/2024
|
rantnakala
|
1825012WL067835
|
rantnakala
|
00415
|
SBIN0000367
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
A076240052297
|
|
Miss. Ratnakal Parasram Chafle
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
DIGRAS
|
MH-25-012-012-001/636
(DOLAMBAA)
|
1825012000NRG24170120240569782
|
17/01/2024
|
pravin uttamrao dube
|
1825012WL067782
|
pravin uttamrao dube
|
00415
|
SBIN0000367
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
A076240052306
|
|
MR PRAVIN UTTAM DUBE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DIGRAS
|
MH-25-012-015-001/313
(ISAAPUR)
|
1825012000NRG24170120240570174
|
17/01/2024
|
Akash Laxman Salave
|
1825012WL067852
|
Akash Laxman Salave
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052310
|
|
MR AKASH LAXMAN SALVE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DIGRAS
|
MH-25-012-015-001/318
(ISAAPUR)
|
1825012000NRG24170120240570175
|
17/01/2024
|
devshalha
|
1825012WL067852
|
devshalha
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052308
|
|
MRS DAIVSHALA SATYAMURTI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DIGRAS
|
MH-25-012-015-001/87
(ISAAPUR)
|
1825012000NRG24170120240570176
|
17/01/2024
|
Rekha Santosh Jabraskar
|
1825012WL067852
|
Rekha Santosh Jabraskar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052312
|
|
MRS REKHA SANTOSH JABRASKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DIGRAS
|
MH-25-012-015-001/89
(ISAAPUR)
|
1825012000NRG24170120240570178
|
17/01/2024
|
Panchafula N Patil
|
1825012WL067852
|
Panchafula N Patil
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052255
|
|
MRS PANCHFULA NAMDEO PATIL
|
STATE BANK OF INDIA(508548)
|
|
75
|
DIGRAS
|
MH-25-012-042-001/518
(SINGAD)
|
1825012000NRG24170120240569723
|
17/01/2024
|
Prabhakar Nathuji Gandrao
|
1825012WL067775
|
Prabhakar Nathuji Gandrao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052284
|
|
GENDRAO PRABHAKAR NATTHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
DIGRAS
|
MH-25-012-042-001/611
(SINGAD)
|
1825012000NRG24170120240569725
|
17/01/2024
|
Jabbar Gafar Tagale
|
1825012WL067775
|
Jabbar Gafar Tagale
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052287
|
|
JABBAR GAFFAR TAGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
DIGRAS
|
MH-25-012-044-001/519
(TUP TAAKLI)
|
1825012000NRG24170120240569899
|
17/01/2024
|
Ganesh Bhimrao Dangarkar
|
1825012WL067797
|
Ganesh Bhimrao Dangarkar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052285
|
|
GANESH BHIMRAO DANGARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
DIGRAS
|
MH-25-012-045-001/128
(VASANT NAGAR)
|
1825012000NRG24170120240569751
|
17/01/2024
|
Kalpna Tarasing sahdev
|
1825012WL067779
|
Kalpna Tarasing sahdev
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052296
|
|
MRS KALPANA TARASING SAHADEO
|
STATE BANK OF INDIA(508548)
|
|
79
|
DIGRAS
|
MH-25-012-045-001/128
(VASANT NAGAR)
|
1825012000NRG24170120240569750
|
17/01/2024
|
Tarasing kaniram sahdev
|
1825012WL067779
|
Tarasing kaniram sahdev
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052292
|
|
MR TARASING KANIRAM SAHDEO
|
STATE BANK OF INDIA(508548)
|
|
80
|
DIGRAS
|
MH-25-012-045-001/169
(VASANT NAGAR)
|
1825012000NRG24170120240569753
|
17/01/2024
|
Vandana Namdev Malave
|
1825012WL067779
|
Vandana Namdev Malave
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052295
|
|
MR VANDAN NAMDEO MALAVE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DIGRAS
|
MH-25-012-045-001/6
(VASANT NAGAR)
|
1825012000NRG24170120240569756
|
17/01/2024
|
Anita Shankar Sahdev
|
1825012WL067779
|
Anita Shankar Sahdev
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052294
|
|
MRS ANITA SHANKAR SAHDEO
|
STATE BANK OF INDIA(508548)
|
|
82
|
DIGRAS
|
MH-25-012-045-001/6
(VASANT NAGAR)
|
1825012000NRG24170120240569755
|
17/01/2024
|
shankar mohan sahdeo
|
1825012WL067779
|
shankar mohan sahdeo
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052311
|
|
MR SHANKAR MOHAN SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
83
|
DIGRAS
|
MH-25-012-045-001/88
(VASANT NAGAR)
|
1825012000NRG24170120240569758
|
17/01/2024
|
Kisan K Shadev
|
1825012WL067779
|
Kisan K Shadev
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052331
|
|
MR KISAN KANIRAM SAHADEO
|
STATE BANK OF INDIA(508548)
|
|
84
|
DIGRAS
|
MH-25-012-045-001/88
(VASANT NAGAR)
|
1825012000NRG24170120240569757
|
17/01/2024
|
shwanti sahadeo
|
1825012WL067779
|
shwanti sahadeo
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052293
|
|
MRS SHEVANTIBAI KANIRAM SAHDEO
|
STATE BANK OF INDIA(508548)
|
|
85
|
DIGRAS
|
MH-25-012-049-001/145
(WADAGAON)
|
1825012000NRG24170120240570193
|
17/01/2024
|
mohan
|
1825012WL067854
|
mohan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052307
|
|
MOHAN KISAN PAWAR
|
BANK OF BARODA(606985)
|
|
86
|
DIGRAS
|
MH-25-012-049-001/269
(WADAGAON)
|
1825012000NRG24170120240570201
|
17/01/2024
|
babulal a rathod
|
1825012WL067854
|
babulal a rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052290
|
|
MRS BABULAL AMARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45888
|
45888
|
|
|
|
|
|
|
|
|
87
|
DIGRAS
|
MH-25-012-012-001/105
(DOLAMBAA)
|
1825012000NRG24170120240569793
|
17/01/2024
|
sukhadev
|
1825012WL067784
|
sukhadev
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052330
|
|
MR SUKHADEVXXWANKHADE AND KAVITAXXWANKHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DIGRAS
|
MH-25-012-012-001/16
(DOLAMBAA)
|
1825012000NRG24170120240569684
|
17/01/2024
|
sudhakar g chavhan
|
1825012WL067770
|
sudhakar g chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052298
|
|
SUDHAKAR GULAB CHAVH
|
BANK OF BARODA(606985)
|
|
89
|
DIGRAS
|
MH-25-012-012-001/197
(DOLAMBAA)
|
1825012000NRG24170120240569797
|
17/01/2024
|
govardhan
|
1825012WL067784
|
govardhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052304
|
|
BAHGAT GOVARDHAN VITTHAL AND SHEWANTA V
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
DIGRAS
|
MH-25-012-012-001/209
(DOLAMBAA)
|
1825012000NRG24170120240569775
|
17/01/2024
|
pundlik n rathod
|
1825012WL067782
|
pundlik n rathod
|
00415
|
SBIN0008338
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
A076240052299
|
|
PUNDLIK NARSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DIGRAS
|
MH-25-012-012-001/391
(DOLAMBAA)
|
1825012000NRG24170120240570070
|
17/01/2024
|
Jay Ashok Deshmukh
|
1825012WL067835
|
Jay Ashok Deshmukh
|
00415
|
SBIN0008338
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
A076240052300
|
|
JAYKUMAR ASHOK DESHMUKH
|
ICICI BANK LTD(508534)
|
|
92
|
DIGRAS
|
MH-25-012-012-001/413
(DOLAMBAA)
|
1825012000NRG24170120240569779
|
17/01/2024
|
Balu Alasing Rathod
|
1825012WL067782
|
Balu Alasing Rathod
|
00415
|
SBIN0008338
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
A076240052329
|
|
BALU ALASING RATHOD
|
ICICI BANK LTD(508534)
|
|
93
|
DIGRAS
|
MH-25-012-012-001/652
(DOLAMBAA)
|
1825012000NRG24170120240569789
|
17/01/2024
|
maroti dhanu chavhan
|
1825012WL067783
|
maroti dhanu chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052309
|
|
MR MAROTI DHANU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
DIGRAS
|
MH-25-012-012-002/33
(DOLAMBAA)
|
1825012000NRG24170120240569800
|
17/01/2024
|
Mahadev Yadav Paradhi
|
1825012WL067784
|
Mahadev Yadav Paradhi
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052305
|
|
MR MADHAVXXPARADHI AND SHAKUNTALAXXPARAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
DIGRAS
|
MH-25-012-012-002/38
(DOLAMBAA)
|
1825012000NRG24170120240569801
|
17/01/2024
|
vasantan d chavhan
|
1825012WL067784
|
vasantan d chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052301
|
|
VASANTA DHAVAJI CHAVHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14778
|
14778
|
|
|
|
|
|
|
|
|
96
|
DIGRAS
|
MH-25-012-005-001/142
(CHINCHOLI KHU.)
|
1825012000NRG24170120240570182
|
17/01/2024
|
mala m rathod
|
1825012WL067853
|
mala m rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052325
|
|
MALU MOHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
DIGRAS
|
MH-25-012-005-001/142
(CHINCHOLI KHU.)
|
1825012000NRG24170120240570181
|
17/01/2024
|
Mohan Motiram Rathod
|
1825012WL067853
|
Mohan Motiram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052328
|
|
MOHAN MOTIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
DIGRAS
|
MH-25-012-005-001/18
(CHINCHOLI KHU.)
|
1825012000NRG24170120240570184
|
17/01/2024
|
koitika
|
1825012WL067853
|
koitika
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052324
|
|
KAUNTIKABAI CHINTAMAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
DIGRAS
|
MH-25-012-005-001/268
(CHINCHOLI KHU.)
|
1825012000NRG24170120240570185
|
17/01/2024
|
savitra p rathod
|
1825012WL067853
|
savitra p rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052326
|
|
SAVITRI PRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
DIGRAS
|
MH-25-012-044-001/395
(TUP TAAKLI)
|
1825012000NRG24170120240569898
|
17/01/2024
|
shila vilas ghanate
|
1825012WL067797
|
shila vilas ghanate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052327
|
|
SHILA VILAS GHANATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
DIGRAS
|
MH-25-012-044-001/519
(TUP TAAKLI)
|
1825012000NRG24170120240569900
|
17/01/2024
|
Jyotsana Ganesh Dangarkar
|
1825012WL067797
|
Jyotsana Ganesh Dangarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052323
|
|
MS JYOTSANA HANUMAN KHODE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DIGRAS
|
MH-25-012-044-001/534
(TUP TAAKLI)
|
1825012000NRG24170120240569901
|
17/01/2024
|
Sunil D Ghanate
|
1825012WL067797
|
Sunil D Ghanate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052321
|
|
GHANATE SUNIL D AND SUVARNA SUNIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
DIGRAS
|
MH-25-012-044-001/534
(TUP TAAKLI)
|
1825012000NRG24170120240569902
|
17/01/2024
|
Survana S Ghanate
|
1825012WL067797
|
Survana S Ghanate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052322
|
|
SUVARNA&SUNIL DEVRAO GHANATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
104
|
DIGRAS
|
MH-25-012-012-001/672
(DOLAMBAA)
|
1825012000NRG24170120240569790
|
17/01/2024
|
mala rameshwar jadhao
|
1825012WL067783
|
mala rameshwar jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052248
|
|
MALA RAMESHWAR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DIGRAS
|
MH-25-012-012-001/843
(DOLAMBAA)
|
1825012000NRG24170120240569791
|
17/01/2024
|
Rushikesh Raju Jadhav
|
1825012WL067783
|
Rushikesh Raju Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052249
|
|
RUSHIKESH RAJU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DIGRAS
|
MH-25-012-012-001/843
(DOLAMBAA)
|
1825012000NRG24170120240569792
|
17/01/2024
|
Sonu Rushikesh Jadhav
|
1825012WL067783
|
Sonu Rushikesh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052247
|
|
SONU RUSHIKESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DIGRAS
|
MH-25-012-012-001/851
(DOLAMBAA)
|
1825012000NRG24170120240569783
|
17/01/2024
|
GAJANAN HARI RATHOD
|
1825012WL067782
|
GAJANAN HARI RATHOD
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
A076240052243
|
|
GAJANAN HARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DIGRAS
|
MH-25-012-012-001/862
(DOLAMBAA)
|
1825012000NRG24170120240569784
|
17/01/2024
|
Narendra Avadhut Kunchatwar
|
1825012WL067782
|
Narendra Avadhut Kunchatwar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
A076240052244
|
|
NARENDRA AVDHUT KUNCHATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DIGRAS
|
MH-25-012-045-001/169
(VASANT NAGAR)
|
1825012000NRG24170120240569752
|
17/01/2024
|
Namdev Parashram Malave
|
1825012WL067779
|
Namdev Parashram Malave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052245
|
|
NAMDEO PRASHARAM MALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DIGRAS
|
MH-25-012-049-001/344
(WADAGAON)
|
1825012000NRG24170120240570205
|
17/01/2024
|
bharat vitthal chavhan
|
1825012WL067854
|
bharat vitthal chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052246
|
|
BHARAT U CHOVHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11490
|
11490
|
|
|
|
|
|
|
|
|
111
|
DIGRAS
|
MH-25-012-011-002/164
(DHANORA KHU.)
|
1825012000NRG24170120240569770
|
17/01/2024
|
santosh n r
|
1825012WL067781
|
santosh n r
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052229
|
|
MR SANTOSH NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
DIGRAS
|
MH-25-012-011-002/210
(DHANORA KHU.)
|
1825012000NRG24170120240569677
|
17/01/2024
|
dilip bhika
|
1825012WL067768
|
dilip bhika
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052228
|
|
MR DILIP BHIKA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
DIGRAS
|
MH-25-012-011-002/210
(DHANORA KHU.)
|
1825012000NRG24170120240569676
|
17/01/2024
|
sundarabai
|
1825012WL067768
|
sundarabai
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052232
|
|
CHAVHAN BHIKA ANANDA M/W SUNDARBAI ANAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
DIGRAS
|
MH-25-012-011-002/495
(DHANORA KHU.)
|
1825012000NRG24170120240569681
|
17/01/2024
|
vinod
|
1825012WL067768
|
vinod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052226
|
|
VINOD BHIKA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DIGRAS
|
MH-25-012-015-001/89
(ISAAPUR)
|
1825012000NRG24170120240570179
|
17/01/2024
|
gajanan n patil
|
1825012WL067852
|
gajanan n patil
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052236
|
|
Mr. GAJANAN NAMDEO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
DIGRAS
|
MH-25-012-042-001/611
(SINGAD)
|
1825012000NRG24170120240569726
|
17/01/2024
|
Yasmin Jabbar Tagale
|
1825012WL067775
|
Yasmin Jabbar Tagale
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052227
|
|
MRS YASMIN JABBAR TAGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
117
|
DIGRAS
|
MH-25-012-012-001/110
(DOLAMBAA)
|
1825012000NRG24170120240569794
|
17/01/2024
|
madhau k rathod
|
1825012WL067784
|
madhau k rathod
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052340
|
|
MADHU KEVLA AND LILA MADHU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
DIGRAS
|
MH-25-012-012-001/14
(DOLAMBAA)
|
1825012000NRG24170120240569785
|
17/01/2024
|
devidas m katlkar
|
1825012WL067783
|
devidas m katlkar
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052343
|
|
DEVIDAS MAHADEV KATKARANDASHADEVIDASKATK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
DIGRAS
|
MH-25-012-012-001/798
(DOLAMBAA)
|
1825012000NRG24170120240570077
|
17/01/2024
|
gajanan pradip suryavanshi
|
1825012WL067835
|
gajanan pradip suryavanshi
|
00768
|
UTIB0SYDC68
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
A076240052241
|
|
GAJANAN PRADIP SURYAVANSHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
120
|
DIGRAS
|
MH-25-012-045-001/6
(VASANT NAGAR)
|
1825012000NRG24170120240569754
|
17/01/2024
|
lila m sahdev
|
1825012WL067779
|
lila m sahdev
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240052242
|
|
MRS LEELA MOHAN SAHADEO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196776
|
196776
|
|
|
|
|
|
|
|