|
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-25-012-017-001/10-A
(KALGAON)
|
1825012000NRG24270220240680579
|
27/02/2024
|
Fharukh Kha Rauf Kha
|
1825012WL079190
|
Fharukh Kha Rauf Kha
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291529
|
|
FARUK KHA RAUF KHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
DIGRAS
|
MH-25-012-017-001/10-A
(KALGAON)
|
1825012000NRG24270220240680580
|
27/02/2024
|
Hasina Parveen Farukh Khan
|
1825012WL079190
|
Hasina Parveen Farukh Khan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291530
|
|
HASINA PARVEEN FARUK
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-017-001/104
(KALGAON)
|
1825012000NRG24270220240680581
|
27/02/2024
|
Najema Sheikh Rafiq
|
1825012WL079190
|
Najema Sheikh Rafiq
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291535
|
|
NAJEMA SHEIKH RAFIQ
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/1066
(KALGAON)
|
1825012000NRG24270220240680582
|
27/02/2024
|
Shakila Be Shekh Mujaffar
|
1825012WL079190
|
Shakila Be Shekh Mujaffar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291540
|
|
SHAKILABI SHEIKH MUJ
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/1394
(KALGAON)
|
1825012000NRG24270220240680160
|
27/02/2024
|
shekh saddam shekh nazi
|
1825012WL079156
|
shekh saddam shekh nazi
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291541
|
|
SADDAM Nazir Sheikh
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-017-001/712
(KALGAON)
|
1825012000NRG24270220240680163
|
27/02/2024
|
Abul Imran Malnas
|
1825012WL079156
|
Abul Imran Malnas
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291525
|
|
ABDUL IMRAN MOD USMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
DIGRAS
|
MH-25-012-017-001/712
(KALGAON)
|
1825012000NRG24270220240680164
|
27/02/2024
|
Rehana
|
1825012WL079156
|
Rehana
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291532
|
|
REHANA PARVIN ABDUL
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-017-001/713
(KALGAON)
|
1825012000NRG24270220240680165
|
27/02/2024
|
Irfan
|
1825012WL079156
|
Irfan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291527
|
|
IRFAN USMAN MALNAS
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-017-001/740
(KALGAON)
|
1825012000NRG24270220240680168
|
27/02/2024
|
Afasar Khan Nawab Khan
|
1825012WL079156
|
Afasar Khan Nawab Khan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291524
|
|
ASFAR KHA NAWAB KHA
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-017-001/917
(KALGAON)
|
1825012000NRG24270220240680586
|
27/02/2024
|
Mo Ashfak Ahmad Mo Harun
|
1825012WL079190
|
Mo Ashfak Ahmad Mo Harun
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291526
|
|
MOH ASHFAQ AHAM MO H
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-017-001/989
(KALGAON)
|
1825012000NRG24270220240680588
|
27/02/2024
|
Arshiya
|
1825012WL079190
|
Arshiya
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291534
|
|
ARSHIYA PARVEEN RIYA
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-017-001/991
(KALGAON)
|
1825012000NRG24270220240680170
|
27/02/2024
|
Hina Parvin Rais Kha
|
1825012WL079156
|
Hina Parvin Rais Kha
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291539
|
|
HEENA PARVEEN RAIS K
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-017-001/991
(KALGAON)
|
1825012000NRG24270220240680169
|
27/02/2024
|
Rais Kha Afsar Kha
|
1825012WL079156
|
Rais Kha Afsar Kha
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291528
|
|
MR RAIS KHAN AFSAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
DIGRAS
|
MH-25-012-025-003/1017
(MALHIWARAA)
|
1825012000NRG24270220240680630
|
27/02/2024
|
parmeshwar gamesing ade
|
1825012WL079195
|
parmeshwar gamesing ade
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291531
|
|
MR PARMESHWAR GEMSING ADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DIGRAS
|
MH-25-012-025-003/64
(MALHIWARAA)
|
1825012000NRG24270220240680638
|
27/02/2024
|
Mayabai Dnyaneshwar Ade
|
1825012WL079195
|
Mayabai Dnyaneshwar Ade
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291537
|
|
AYABAI D ADE
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-025-003/89
(MALHIWARAA)
|
1825012000NRG24270220240680643
|
27/02/2024
|
Sunita Vilas Pawar
|
1825012WL079195
|
Sunita Vilas Pawar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291538
|
|
SUNITA VILAS PAWAR
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-049-001/103
(WADAGAON)
|
1825012000NRG24270220240680849
|
27/02/2024
|
Baldeo B Rathod
|
1825012WL079216
|
Baldeo B Rathod
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241291585
|
|
BALDEV BIBISHAN RATH
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-049-001/103
(WADAGAON)
|
1825012000NRG24270220240680847
|
27/02/2024
|
Bibiran A Rathod
|
1825012WL079216
|
Bibiran A Rathod
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241291584
|
|
BIBISHAN ANANDA RATH
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-049-001/103
(WADAGAON)
|
1825012000NRG24270220240680848
|
27/02/2024
|
Vimal B Rathod
|
1825012WL079216
|
Vimal B Rathod
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241291583
|
|
VIMAL BIBISHAN RATHO
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-049-001/119
(WADAGAON)
|
1825012000NRG24270220240680866
|
27/02/2024
|
Mangilal
|
1825012WL079219
|
Mangilal
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291586
|
|
MANGILAL GOPA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
DIGRAS
|
MH-25-012-049-001/251
(WADAGAON)
|
1825012000NRG24270220240680870
|
27/02/2024
|
Kavita Sudhakar Pawar
|
1825012WL079219
|
Kavita Sudhakar Pawar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291536
|
|
KAVITA SUDHAKAR PAWA
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-049-001/38
(WADAGAON)
|
1825012000NRG24270220240680874
|
27/02/2024
|
pandurang ananda chavhan
|
1825012WL079219
|
pandurang ananda chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291533
|
|
PANDURANG A CHAVHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
23
|
DIGRAS
|
MH-25-012-026-001/158
(MANDWAA)
|
1825012000NRG24270220240680681
|
27/02/2024
|
nilesh subhash shere
|
1825012WL079198
|
nilesh subhash shere
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291519
|
|
SHERE NILESH SUBHASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
DIGRAS
|
MH-25-012-026-001/176
(MANDWAA)
|
1825012000NRG24270220240680682
|
27/02/2024
|
kailash waman shere
|
1825012WL079198
|
kailash waman shere
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291521
|
|
KAILAS VAMAN SHERE
|
BANK OF INDIA(508505)
|
|
25
|
DIGRAS
|
MH-25-012-026-001/631
(MANDWAA)
|
1825012000NRG24270220240680707
|
27/02/2024
|
Kavita Sanjay Dolas
|
1825012WL079200
|
Kavita Sanjay Dolas
|
00048
|
BKID0000636
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241291520
|
|
KAVITA SANJAY DOLAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
26
|
DIGRAS
|
MH-25-012-009-001/220
(DEORWADA)
|
1825012000NRG24270220240680691
|
27/02/2024
|
she rafiyodin m roshan
|
1825012WL079199
|
she rafiyodin m roshan
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291577
|
|
Mr. RAFIYODDIN MOHD ROSHAN SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
DIGRAS
|
MH-25-012-040-001/52
(SEVAANAGAR)
|
1825012000NRG24270220240680882
|
27/02/2024
|
Anjali Lobha Jadhav
|
1825012WL079222
|
Anjali Lobha Jadhav
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241291485
|
|
ANJALI LOBHA JADHAO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
28
|
DIGRAS
|
MH-25-012-017-001/989
(KALGAON)
|
1825012000NRG24270220240680587
|
27/02/2024
|
Riyaz Kha Rauf Kha
|
1825012WL079190
|
Riyaz Kha Rauf Kha
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291486
|
|
RIYAJKHA RUPKHA
|
BANK OF BARODA(606985)
|
|
29
|
DIGRAS
|
MH-25-012-025-002/590
(MALHIWARAA)
|
1825012000NRG24270220240680654
|
27/02/2024
|
durga bramha jadhao
|
1825012WL079197
|
durga bramha jadhao
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291500
|
|
DURGABAI BRAMHA JADH
|
BANK OF BARODA(606985)
|
|
30
|
DIGRAS
|
MH-25-012-025-002/590
(MALHIWARAA)
|
1825012000NRG24270220240680655
|
27/02/2024
|
shyam bramha jadhao
|
1825012WL079197
|
shyam bramha jadhao
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291501
|
|
MR SMAM BRAMHA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
DIGRAS
|
MH-25-012-025-002/602
(MALHIWARAA)
|
1825012000NRG24270220240680658
|
27/02/2024
|
prabhu chatru jadhao
|
1825012WL079197
|
prabhu chatru jadhao
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291495
|
|
PRABHU CHATARU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DIGRAS
|
MH-25-012-025-003/150
(MALHIWARAA)
|
1825012000NRG24270220240680631
|
27/02/2024
|
GAME r ade
|
1825012WL079195
|
GAME r ade
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291493
|
|
GEMASING RODABA AD
|
BANK OF BARODA(606985)
|
|
33
|
DIGRAS
|
MH-25-012-025-003/3
(MALHIWARAA)
|
1825012000NRG24270220240680632
|
27/02/2024
|
vasant waman pawar
|
1825012WL079195
|
vasant waman pawar
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291487
|
|
PAWAR VASANTA VAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
DIGRAS
|
MH-25-012-025-003/33
(MALHIWARAA)
|
1825012000NRG24270220240680633
|
27/02/2024
|
tukaram p pawar
|
1825012WL079195
|
tukaram p pawar
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291488
|
|
TUKARAM PARASHRAM PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DIGRAS
|
MH-25-012-025-003/558
(MALHIWARAA)
|
1825012000NRG24270220240680636
|
27/02/2024
|
Rupesh Amarsing Pawar
|
1825012WL079195
|
Rupesh Amarsing Pawar
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291492
|
|
RUPESH AMARSING PAWA
|
BANK OF BARODA(606985)
|
|
36
|
DIGRAS
|
MH-25-012-025-003/728
(MALHIWARAA)
|
1825012000NRG24270220240680641
|
27/02/2024
|
CHARNSING PREMSING JADHAO
|
1825012WL079195
|
CHARNSING PREMSING JADHAO
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291491
|
|
MR CHARANSING PREMSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIGRAS
|
MH-25-012-025-003/89
(MALHIWARAA)
|
1825012000NRG24270220240680642
|
27/02/2024
|
VILASH parsharam pawar
|
1825012WL079195
|
VILASH parsharam pawar
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291490
|
|
VILAS PARASHRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DIGRAS
|
MH-25-012-049-001/257
(WADAGAON)
|
1825012000NRG24270220240680871
|
27/02/2024
|
Santosh Rathod
|
1825012WL079219
|
Santosh Rathod
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291587
|
|
SANTOSH GOPA RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
39
|
DIGRAS
|
MH-25-012-009-001/120
(DEORWADA)
|
1825012000NRG24270220240680689
|
27/02/2024
|
isarain latip shaha
|
1825012WL079199
|
isarain latip shaha
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291570
|
|
MR ISRAIL LATIF SHEKH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DIGRAS
|
MH-25-012-009-001/184
(DEORWADA)
|
1825012000NRG24270220240680690
|
27/02/2024
|
Sk Ashpak sk Rafiodin
|
1825012WL079199
|
Sk Ashpak sk Rafiodin
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291553
|
|
MR SHE ASHFAK RAFIYODDIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
DIGRAS
|
MH-25-012-009-001/402
(DEORWADA)
|
1825012000NRG24270220240680692
|
27/02/2024
|
Shekh Munaf Shekh Gafar
|
1825012WL079199
|
Shekh Munaf Shekh Gafar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291522
|
|
SHEKH MUNAF SHEKH GAFFUR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
DIGRAS
|
MH-25-012-025-002/593
(MALHIWARAA)
|
1825012000NRG24270220240680656
|
27/02/2024
|
sukhdev nursing rathod
|
1825012WL079197
|
sukhdev nursing rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291573
|
|
MR SUKHDEV NURSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
DIGRAS
|
MH-25-012-025-002/644
(MALHIWARAA)
|
1825012000NRG24270220240680660
|
27/02/2024
|
rameshwar vasanta rathod
|
1825012WL079197
|
rameshwar vasanta rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291562
|
|
RAMESHWAR VASANTA RA
|
BANK OF BARODA(606985)
|
|
44
|
DIGRAS
|
MH-25-012-025-002/653
(MALHIWARAA)
|
1825012000NRG24270220240680665
|
27/02/2024
|
jyotsna ramesh rathod
|
1825012WL079197
|
jyotsna ramesh rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291575
|
|
JYOTSNA RAMESH RATHO
|
BANK OF BARODA(606985)
|
|
45
|
DIGRAS
|
MH-25-012-025-003/377
(MALHIWARAA)
|
1825012000NRG24270220240680673
|
27/02/2024
|
vasanta nursing rathod
|
1825012WL079197
|
vasanta nursing rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291555
|
|
RATHOD VASANTA NURASING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
DIGRAS
|
MH-25-012-025-003/401
(MALHIWARAA)
|
1825012000NRG24270220240680675
|
27/02/2024
|
nisha santosh jadhav
|
1825012WL079197
|
nisha santosh jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291571
|
|
MRS NISHA SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
DIGRAS
|
MH-25-012-025-003/401
(MALHIWARAA)
|
1825012000NRG24270220240680674
|
27/02/2024
|
santosh jemala jadhav
|
1825012WL079197
|
santosh jemala jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291572
|
|
MR SANTOSH JEMALA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
DIGRAS
|
MH-25-012-025-003/660
(MALHIWARAA)
|
1825012000NRG24270220240680640
|
27/02/2024
|
Laxmi Hiraman Rathod
|
1825012WL079195
|
Laxmi Hiraman Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291567
|
|
MRS LAXMI HIRAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
DIGRAS
|
MH-25-012-026-001/112
(MANDWAA)
|
1825012000NRG24270220240680679
|
27/02/2024
|
prem
|
1825012WL079198
|
prem
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291546
|
|
MR PREM MADHUKAR SHERE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DIGRAS
|
MH-25-012-026-001/117
(MANDWAA)
|
1825012000NRG24270220240680709
|
27/02/2024
|
Vilas Prabhu Rude
|
1825012WL079201
|
Vilas Prabhu Rude
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291569
|
|
MR VILAS PRABHU RUDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DIGRAS
|
MH-25-012-026-001/17
(MANDWAA)
|
1825012000NRG24270220240680710
|
27/02/2024
|
Madhukar. P .Dolas
|
1825012WL079201
|
Madhukar. P .Dolas
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291550
|
|
PUNDALIK DOLAS MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
DIGRAS
|
MH-25-012-026-001/189
(MANDWAA)
|
1825012000NRG24270220240680711
|
27/02/2024
|
vishnu
|
1825012WL079201
|
vishnu
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291547
|
|
MR VISHNU SHRAVAN MATRE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DIGRAS
|
MH-25-012-026-001/20
(MANDWAA)
|
1825012000NRG24270220240680712
|
27/02/2024
|
devidas
|
1825012WL079201
|
devidas
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291549
|
|
MR DEVIDAS SITARAM MATRE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DIGRAS
|
MH-25-012-026-001/235
(MANDWAA)
|
1825012000NRG24270220240680758
|
27/02/2024
|
Hemant
|
1825012WL079204
|
Hemant
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291551
|
|
KAJALE HEMANT KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
DIGRAS
|
MH-25-012-026-001/271
(MANDWAA)
|
1825012000NRG24270220240680713
|
27/02/2024
|
ganesh s raut
|
1825012WL079201
|
ganesh s raut
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291545
|
|
RAUT GANESH SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
DIGRAS
|
MH-25-012-026-001/274
(MANDWAA)
|
1825012000NRG24270220240680714
|
27/02/2024
|
Raju P Dolas
|
1825012WL079201
|
Raju P Dolas
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291588
|
|
MR RAJU PUNDALIK DOLAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
DIGRAS
|
MH-25-012-026-001/338
(MANDWAA)
|
1825012000NRG24270220240680715
|
27/02/2024
|
Ganesh
|
1825012WL079201
|
Ganesh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291523
|
|
GANESH DEVRAO SASANE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DIGRAS
|
MH-25-012-026-001/346
(MANDWAA)
|
1825012000NRG24270220240680797
|
27/02/2024
|
SUKHADEO SAVARE
|
1825012WL079208
|
SUKHADEO SAVARE
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241291582
|
|
SUKHADEV BHAURAO SAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DIGRAS
|
MH-25-012-026-001/440
(MANDWAA)
|
1825012000NRG24270220240680764
|
27/02/2024
|
Nirmala Ganesh Gajabhare
|
1825012WL079204
|
Nirmala Ganesh Gajabhare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291568
|
|
MRS NIRMALA GANESH GAJBHARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DIGRAS
|
MH-25-012-026-001/51
(MANDWAA)
|
1825012000NRG24270220240680685
|
27/02/2024
|
ANIL H BHANAVAT
|
1825012WL079198
|
ANIL H BHANAVAT
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291563
|
|
ANIL HIRA BHANAWAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
DIGRAS
|
MH-25-012-026-001/521
(MANDWAA)
|
1825012000NRG24270220240680765
|
27/02/2024
|
Vijay Parshram Gavhane
|
1825012WL079204
|
Vijay Parshram Gavhane
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291579
|
|
MR VIJAY PRASHRAM GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DIGRAS
|
MH-25-012-026-001/600
(MANDWAA)
|
1825012000NRG24270220240680766
|
27/02/2024
|
SHANKAR DATTARAM MORE
|
1825012WL079204
|
SHANKAR DATTARAM MORE
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291552
|
|
MR SHANKAR DATARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
63
|
DIGRAS
|
MH-25-012-026-001/75
(MANDWAA)
|
1825012000NRG24270220240680717
|
27/02/2024
|
uttam devsing rude
|
1825012WL079201
|
uttam devsing rude
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291543
|
|
RUDE UTTAM DEVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
DIGRAS
|
MH-25-012-026-001/813
(MANDWAA)
|
1825012000NRG24270220240680719
|
27/02/2024
|
anil prakash chipade
|
1825012WL079201
|
anil prakash chipade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291556
|
|
ANIL PRAKASH CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DIGRAS
|
MH-25-012-026-001/827
(MANDWAA)
|
1825012000NRG24270220240680720
|
27/02/2024
|
mangesh mahadev chipade
|
1825012WL079201
|
mangesh mahadev chipade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291580
|
|
MANGESH MAHADEO CHIPDE
|
BANK OF INDIA(508505)
|
|
66
|
DIGRAS
|
MH-25-012-026-001/835
(MANDWAA)
|
1825012000NRG24270220240680721
|
27/02/2024
|
sapana akshay rude
|
1825012WL079201
|
sapana akshay rude
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291576
|
|
MISS SAPANA RAMESHWAR RATNE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DIGRAS
|
MH-25-012-049-001/145
(WADAGAON)
|
1825012000NRG24270220240680868
|
27/02/2024
|
mohan
|
1825012WL079219
|
mohan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291564
|
|
MOHAN KISAN PAWAR
|
BANK OF BARODA(606985)
|
|
68
|
DIGRAS
|
MH-25-012-049-001/145
(WADAGAON)
|
1825012000NRG24270220240680869
|
27/02/2024
|
rukhamina
|
1825012WL079219
|
rukhamina
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291565
|
|
RUKHMINI MOHAN PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49413
|
49413
|
|
|
|
|
|
|
|
|
69
|
DIGRAS
|
MH-25-012-026-001/13
(MANDWAA)
|
1825012000NRG24270220240680694
|
27/02/2024
|
kailash
|
1825012WL079200
|
kailash
|
00415
|
SBIN0008336
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241291566
|
|
DAMBARE KAILASH SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
DIGRAS
|
MH-25-012-026-001/181
(MANDWAA)
|
1825012000NRG24270220240680683
|
27/02/2024
|
madhao
|
1825012WL079198
|
madhao
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291560
|
|
SATPUTE MADAV/MAHADEV LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
DIGRAS
|
MH-25-012-026-001/198
(MANDWAA)
|
1825012000NRG24270220240680756
|
27/02/2024
|
kokilha m kajane
|
1825012WL079204
|
kokilha m kajane
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291554
|
|
KAJALE KOKILABAI MADHAORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
DIGRAS
|
MH-25-012-026-001/226
(MANDWAA)
|
1825012000NRG24270220240680757
|
27/02/2024
|
sanjay
|
1825012WL079204
|
sanjay
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291557
|
|
MR SANJAY DEVMAN GAJBHARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DIGRAS
|
MH-25-012-026-001/269
(MANDWAA)
|
1825012000NRG24270220240680796
|
27/02/2024
|
kishor
|
1825012WL079208
|
kishor
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241291542
|
|
MR KISHOR BHAURAO SAVARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DIGRAS
|
MH-25-012-026-001/39
(MANDWAA)
|
1825012000NRG24270220240680716
|
27/02/2024
|
ravi
|
1825012WL079201
|
ravi
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291578
|
|
MANTUTE RAVINDRA MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
DIGRAS
|
MH-25-012-026-001/440
(MANDWAA)
|
1825012000NRG24270220240680763
|
27/02/2024
|
Ganesh Santu Gajabhare
|
1825012WL079204
|
Ganesh Santu Gajabhare
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291559
|
|
GAJABHARE GANESH SANTU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
DIGRAS
|
MH-25-012-026-001/560
(MANDWAA)
|
1825012000NRG24270220240680705
|
27/02/2024
|
Tulshiram
|
1825012WL079200
|
Tulshiram
|
00415
|
SBIN0008336
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241291548
|
|
KAJALE TULASHIRAM NAMDEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
DIGRAS
|
MH-25-012-026-001/613
(MANDWAA)
|
1825012000NRG24270220240680688
|
27/02/2024
|
Santosh Kisan Dayawat
|
1825012WL079198
|
Santosh Kisan Dayawat
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291544
|
|
SANTOSH KISAN DAYAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DIGRAS
|
MH-25-012-026-001/782
(MANDWAA)
|
1825012000NRG24270220240680718
|
27/02/2024
|
Chandrakala sakharam kajale
|
1825012WL079201
|
Chandrakala sakharam kajale
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291561
|
|
CHANDRAKALA SAKHARAM KAJALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DIGRAS
|
MH-25-012-026-001/814
(MANDWAA)
|
1825012000NRG24270220240680767
|
27/02/2024
|
Ankush Devrav Navghare
|
1825012WL079204
|
Ankush Devrav Navghare
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291558
|
|
ANKUSH DEVRAO NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DIGRAS
|
MH-25-012-026-001/815
(MANDWAA)
|
1825012000NRG24270220240680768
|
27/02/2024
|
Gunvanta Kisan Kajale
|
1825012WL079204
|
Gunvanta Kisan Kajale
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291574
|
|
KAJALE GUNVANT KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
DIGRAS
|
MH-25-012-026-001/9
(MANDWAA)
|
1825012000NRG24270220240680722
|
27/02/2024
|
Bharat D Bhise
|
1825012WL079201
|
Bharat D Bhise
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291581
|
|
Mr. BHARAT DIGAMBER BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21591
|
21591
|
|
|
|
|
|
|
|
|
82
|
DIGRAS
|
MH-25-012-017-001/1390
(KALGAON)
|
1825012000NRG24270220240680583
|
27/02/2024
|
Ruqayya Parveen Arbaz Khan
|
1825012WL079190
|
Ruqayya Parveen Arbaz Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291502
|
|
RUQAYYA PARVEEN ARBAZ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DIGRAS
|
MH-25-012-017-001/1393
(KALGAON)
|
1825012000NRG24270220240680159
|
27/02/2024
|
Arif
|
1825012WL079156
|
Arif
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291509
|
|
ARIF KHA AFSAR KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DIGRAS
|
MH-25-012-017-001/1481
(KALGAON)
|
1825012000NRG24270220240680584
|
27/02/2024
|
Mohammad Farahan
|
1825012WL079190
|
Mohammad Farahan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291512
|
|
MOHAMMAD FARHAN SHEKH IZAJAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DIGRAS
|
MH-25-012-017-001/1483
(KALGAON)
|
1825012000NRG24270220240680585
|
27/02/2024
|
Jarina
|
1825012WL079190
|
Jarina
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291503
|
|
JARINA PARVEEN AYAZ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DIGRAS
|
MH-25-012-017-001/1484
(KALGAON)
|
1825012000NRG24270220240680161
|
27/02/2024
|
Ajij
|
1825012WL079156
|
Ajij
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291510
|
|
AZIZ KHAN AKBAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DIGRAS
|
MH-25-012-017-001/711
(KALGAON)
|
1825012000NRG24270220240680162
|
27/02/2024
|
Nilofar
|
1825012WL079156
|
Nilofar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291516
|
|
NILOFAR BI ABDUL SULTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DIGRAS
|
MH-25-012-017-001/714
(KALGAON)
|
1825012000NRG24270220240680167
|
27/02/2024
|
heena parveen abdul malnas
|
1825012WL079156
|
heena parveen abdul malnas
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291517
|
|
HEENA PARVIN ABDUL R
|
BANK OF BARODA(606985)
|
|
89
|
DIGRAS
|
MH-25-012-017-001/714
(KALGAON)
|
1825012000NRG24270220240680166
|
27/02/2024
|
rahim usman malnas
|
1825012WL079156
|
rahim usman malnas
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291515
|
|
ABDUL RAHIM ABDUL USMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
DIGRAS
|
MH-25-012-017-001/992
(KALGAON)
|
1825012000NRG24270220240680171
|
27/02/2024
|
Nur Saba Salman Kha
|
1825012WL079156
|
Nur Saba Salman Kha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291505
|
|
NOORUSSUBAHA SALMAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DIGRAS
|
MH-25-012-025-002/1016
(MALHIWARAA)
|
1825012000NRG24270220240680650
|
27/02/2024
|
usha lakhan rathod
|
1825012WL079197
|
usha lakhan rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291504
|
|
USHA LAKHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DIGRAS
|
MH-25-012-025-002/593
(MALHIWARAA)
|
1825012000NRG24270220240680657
|
27/02/2024
|
veena sukhdev rathod
|
1825012WL079197
|
veena sukhdev rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291514
|
|
VINA SUKHADEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DIGRAS
|
MH-25-012-025-002/624
(MALHIWARAA)
|
1825012000NRG24270220240680659
|
27/02/2024
|
dhiraj pratap rathod
|
1825012WL079197
|
dhiraj pratap rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291513
|
|
DHIRAJ PRATAP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DIGRAS
|
MH-25-012-025-002/644
(MALHIWARAA)
|
1825012000NRG24270220240680661
|
27/02/2024
|
ruma rameshwar rathod
|
1825012WL079197
|
ruma rameshwar rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291518
|
|
RUMA RAMESHWAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DIGRAS
|
MH-25-012-025-002/653
(MALHIWARAA)
|
1825012000NRG24270220240680664
|
27/02/2024
|
ramesh nursing rathod
|
1825012WL079197
|
ramesh nursing rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291506
|
|
RAMESH RATHODAND JYOTSNA RAMESH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
DIGRAS
|
MH-25-012-025-003/1002
(MALHIWARAA)
|
1825012000NRG24270220240680628
|
27/02/2024
|
karan kailas pawar
|
1825012WL079195
|
karan kailas pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291507
|
|
KARAN KAILAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DIGRAS
|
MH-25-012-025-003/1015
(MALHIWARAA)
|
1825012000NRG24270220240680629
|
27/02/2024
|
arjun hiraman rathod
|
1825012WL079195
|
arjun hiraman rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291508
|
|
ARJUN HIRAMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DIGRAS
|
MH-25-012-025-003/1016
(MALHIWARAA)
|
1825012000NRG24270220240680666
|
27/02/2024
|
soapn brahma jadhav
|
1825012WL079197
|
soapn brahma jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291511
|
|
SOPAN BRAMHA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
99
|
DIGRAS
|
MH-25-012-026-001/631
(MANDWAA)
|
1825012000NRG24270220240680706
|
27/02/2024
|
Sanjay Pundlik Dolas
|
1825012WL079200
|
Sanjay Pundlik Dolas
|
00768
|
UTIB0SYDC62
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241291484
|
|
PUNDALIK DOLAS SANJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
100
|
DIGRAS
|
MH-25-012-025-003/399
(MALHIWARAA)
|
1825012000NRG24270220240680634
|
27/02/2024
|
anil c chavhan
|
1825012WL079195
|
anil c chavhan
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291497
|
|
ANIL CHARAN CHAVHAN
|
BANK OF BARODA(606985)
|
|
101
|
DIGRAS
|
MH-25-012-025-003/399
(MALHIWARAA)
|
1825012000NRG24270220240680635
|
27/02/2024
|
nilesh c chavhan
|
1825012WL079195
|
nilesh c chavhan
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291496
|
|
NILESH CHARAN CHAVHA
|
BANK OF BARODA(606985)
|
|
102
|
DIGRAS
|
MH-25-012-025-003/64
(MALHIWARAA)
|
1825012000NRG24270220240680637
|
27/02/2024
|
dnyaneshwar dashrath ade
|
1825012WL079195
|
dnyaneshwar dashrath ade
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291499
|
|
ANDMAYABAI DNYNESHWAR ADE DNYNESHWAR DH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
DIGRAS
|
MH-25-012-049-001/133
(WADAGAON)
|
1825012000NRG24270220240680867
|
27/02/2024
|
Dhanashing R Chwhan
|
1825012WL079219
|
Dhanashing R Chwhan
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291494
|
|
DHANSING RAMJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DIGRAS
|
MH-25-012-049-001/337
(WADAGAON)
|
1825012000NRG24270220240680872
|
27/02/2024
|
virendra madan chavhan
|
1825012WL079219
|
virendra madan chavhan
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291489
|
|
CHAVHAN VIRENDRA MADAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
DIGRAS
|
MH-25-012-049-001/38
(WADAGAON)
|
1825012000NRG24270220240680873
|
27/02/2024
|
parvatabai a chavhan
|
1825012WL079219
|
parvatabai a chavhan
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241291498
|
|
PARVATI ANANDA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172038
|
172038
|
|
|
|
|
|
|
|