|
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-25-012-052-001/124
(WARANDALI)
|
1825012000NRG24200320240771120
|
20/03/2024
|
vishal u chavhan
|
1825012WL087504
|
vishal u chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869180
|
|
VISHAL UDDAL CHAVHAN
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-052-001/165
(WARANDALI)
|
1825012000NRG24200320240771262
|
20/03/2024
|
kishor dharma rathod
|
1825012WL087524
|
kishor dharma rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869136
|
|
KISHOR DHARMA RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-052-001/94
(WARANDALI)
|
1825012000NRG24200320240771388
|
20/03/2024
|
gokul nandu rathod
|
1825012WL087536
|
gokul nandu rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869137
|
|
GOKUL NANDU RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-028-001/1301
(MOKH)
|
1825012000NRG24200320240771336
|
20/03/2024
|
kamina ram rathod
|
1825012WL087531
|
kamina ram rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869129
|
|
Miss. KAMINA BHAGVAN JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DIGRAS
|
MH-25-012-028-001/1301
(MOKH)
|
1825012000NRG24200320240771335
|
20/03/2024
|
ram manohar rathod
|
1825012WL087531
|
ram manohar rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869128
|
|
RAM MANOHAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIGRAS
|
MH-25-012-028-001/1373
(MOKH)
|
1825012000NRG24200320240771337
|
20/03/2024
|
panjab mohan rathod
|
1825012WL087531
|
panjab mohan rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869130
|
|
MR PANJAB MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
DIGRAS
|
MH-25-012-028-001/1409
(MOKH)
|
1825012000NRG24200320240771338
|
20/03/2024
|
baynabai bhimrao pawar
|
1825012WL087531
|
baynabai bhimrao pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869131
|
|
Mrs. BAYANABAI BHIMRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DIGRAS
|
MH-25-012-052-001/1092
(WARANDALI)
|
1825012000NRG24200320240771369
|
20/03/2024
|
Lakhan Ramesh Pawar
|
1825012WL087534
|
Lakhan Ramesh Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869127
|
|
LAKHAN RAMESHA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DIGRAS
|
MH-25-012-052-001/166
(WARANDALI)
|
1825012000NRG24200320240771264
|
20/03/2024
|
Slochana
|
1825012WL087524
|
Slochana
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869133
|
|
SULOCHNA UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DIGRAS
|
MH-25-012-052-001/170
(WARANDALI)
|
1825012000NRG24200320240771370
|
20/03/2024
|
Harachand G Rathod
|
1825012WL087534
|
Harachand G Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869132
|
|
HARCHAND GULAB RATHOD
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-052-001/312
(WARANDALI)
|
1825012000NRG24200320240771122
|
20/03/2024
|
santosh
|
1825012WL087504
|
santosh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869181
|
|
SANTOSH RAJU PAWAR
|
BANK OF INDIA(508505)
|
|
12
|
DIGRAS
|
MH-25-012-052-001/396
(WARANDALI)
|
1825012000NRG24200320240771420
|
20/03/2024
|
babalu
|
1825012WL087539
|
babalu
|
00048
|
BKID0000636
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242869134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DIGRAS
|
MH-25-012-052-001/4564
(WARANDALI)
|
1825012000NRG24200320240771127
|
20/03/2024
|
Rohidas Udal Chavhan
|
1825012WL087504
|
Rohidas Udal Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869125
|
|
ROHIDAS UDAL CHAVAN
|
BANK OF INDIA(508505)
|
|
14
|
DIGRAS
|
MH-25-012-052-001/4564
(WARANDALI)
|
1825012000NRG24200320240771128
|
20/03/2024
|
Sapana Rohidas Chavhan
|
1825012WL087504
|
Sapana Rohidas Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869126
|
|
SAPNA ROHIDAS CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
15
|
DIGRAS
|
MH-25-012-052-001/359
(WARANDALI)
|
1825012000NRG24200320240771417
|
20/03/2024
|
Manish N Jadhov
|
1825012WL087539
|
Manish N Jadhov
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869154
|
|
MANISH NAMDEO JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
DIGRAS
|
MH-25-012-052-001/658
(WARANDALI)
|
1825012000NRG24200320240771353
|
20/03/2024
|
Angad Shersing Ade
|
1825012WL087532
|
Angad Shersing Ade
|
00051
|
MAHB0000122
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242869152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
DIGRAS
|
MH-25-012-052-001/781
(WARANDALI)
|
1825012000NRG24200320240771355
|
20/03/2024
|
Shubham
|
1825012WL087532
|
Shubham
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869151
|
|
Mr. SHUBHAM PREMDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
DIGRAS
|
MH-25-012-052-001/782
(WARANDALI)
|
1825012000NRG24200320240771277
|
20/03/2024
|
Janunabai Gajanan Rathod
|
1825012WL087524
|
Janunabai Gajanan Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869153
|
|
Janu Gajanan Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
19
|
DIGRAS
|
MH-25-012-037-001/195
(SAAKHARAA)
|
1825012000NRG24200320240771141
|
20/03/2024
|
Nabibai Thawara Rathod
|
1825012WL087507
|
Nabibai Thawara Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869112
|
|
RATHOD NABIBAI THAVARA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
DIGRAS
|
MH-25-012-037-001/949
(SAAKHARAA)
|
1825012000NRG24200320240771144
|
20/03/2024
|
Bhirusing Thavara Rathod
|
1825012WL087507
|
Bhirusing Thavara Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869193
|
|
RATHOD BHIRASING THAVRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
DIGRAS
|
MH-25-012-052-001/1005
(WARANDALI)
|
1825012000NRG24200320240771339
|
20/03/2024
|
raju desha chavhan
|
1825012WL087532
|
raju desha chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869114
|
|
RAJU DESA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
22
|
DIGRAS
|
MH-25-012-052-001/195
(WARANDALI)
|
1825012000NRG24200320240771269
|
20/03/2024
|
sarla narayan pawar
|
1825012WL087524
|
sarla narayan pawar
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869190
|
|
SARLABAI NARAYAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
DIGRAS
|
MH-25-012-052-001/314
(WARANDALI)
|
1825012000NRG24200320240771371
|
20/03/2024
|
Sujata Bharat Chavhan
|
1825012WL087534
|
Sujata Bharat Chavhan
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869192
|
|
SUJATA BHARAT CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
DIGRAS
|
MH-25-012-052-001/326
(WARANDALI)
|
1825012000NRG24200320240771406
|
20/03/2024
|
somla dhandu rathod
|
1825012WL087538
|
somla dhandu rathod
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869187
|
|
RATHOD SOMALA DHUD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
DIGRAS
|
MH-25-012-052-001/329
(WARANDALI)
|
1825012000NRG24200320240771342
|
20/03/2024
|
lalsing
|
1825012WL087532
|
lalsing
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869185
|
|
LALSING MOTIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DIGRAS
|
MH-25-012-052-001/347
(WARANDALI)
|
1825012000NRG24200320240771344
|
20/03/2024
|
omkar
|
1825012WL087532
|
omkar
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869184
|
|
MR ONKAR LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIGRAS
|
MH-25-012-052-001/401
(WARANDALI)
|
1825012000NRG24200320240771345
|
20/03/2024
|
vinod shesharao chavhan
|
1825012WL087532
|
vinod shesharao chavhan
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869186
|
|
VINOD SHESHRAO CHAVH
|
BANK OF BARODA(606985)
|
|
28
|
DIGRAS
|
MH-25-012-052-001/782
(WARANDALI)
|
1825012000NRG24200320240771276
|
20/03/2024
|
Gajanan Pratap Rathod
|
1825012WL087524
|
Gajanan Pratap Rathod
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869191
|
|
Gajanan Pratap Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
DIGRAS
|
MH-25-012-052-001/97
(WARANDALI)
|
1825012000NRG24200320240771356
|
20/03/2024
|
Dhanaraj Keshav Chavhan
|
1825012WL087532
|
Dhanaraj Keshav Chavhan
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869183
|
|
MR DHANRAJ KESHAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
30
|
DIGRAS
|
MH-25-012-037-001/518
(SAAKHARAA)
|
1825012000NRG24200320240771142
|
20/03/2024
|
rekha d pawar
|
1825012WL087507
|
rekha d pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869175
|
|
MRS REKHA DAYARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DIGRAS
|
MH-25-012-037-001/690
(SAAKHARAA)
|
1825012000NRG24200320240771143
|
20/03/2024
|
Rohidas
|
1825012WL087507
|
Rohidas
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869178
|
|
MR ROHIDAS CHARAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
DIGRAS
|
MH-25-012-052-001/133
(WARANDALI)
|
1825012000NRG24200320240771260
|
20/03/2024
|
SHANTI
|
1825012WL087524
|
SHANTI
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869139
|
|
MRS SHANTI KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
DIGRAS
|
MH-25-012-052-001/166
(WARANDALI)
|
1825012000NRG24200320240771263
|
20/03/2024
|
Uttam R Rathod
|
1825012WL087524
|
Uttam R Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869135
|
|
UTTAM RAMJI RATHOD
|
BANK OF INDIA(508505)
|
|
34
|
DIGRAS
|
MH-25-012-052-001/18
(WARANDALI)
|
1825012000NRG24200320240771265
|
20/03/2024
|
chandusing
|
1825012WL087524
|
chandusing
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869173
|
|
MR CHANDU DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
DIGRAS
|
MH-25-012-052-001/18
(WARANDALI)
|
1825012000NRG24200320240771266
|
20/03/2024
|
Devka Chandu Rathdod
|
1825012WL087524
|
Devka Chandu Rathdod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869144
|
|
MISS DEVKABAI CHANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
DIGRAS
|
MH-25-012-052-001/193
(WARANDALI)
|
1825012000NRG24200320240771268
|
20/03/2024
|
Jana Shrichand Rathod
|
1825012WL087524
|
Jana Shrichand Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869146
|
|
MS JANIBAI SHRICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIGRAS
|
MH-25-012-052-001/193
(WARANDALI)
|
1825012000NRG24200320240771267
|
20/03/2024
|
Shrichand Narayan Rathod
|
1825012WL087524
|
Shrichand Narayan Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869174
|
|
MR SHRICHAND NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
DIGRAS
|
MH-25-012-052-001/231
(WARANDALI)
|
1825012000NRG24200320240771414
|
20/03/2024
|
Sanjay M Pawar
|
1825012WL087539
|
Sanjay M Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869142
|
|
MR SANJAY MERSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
DIGRAS
|
MH-25-012-052-001/308
(WARANDALI)
|
1825012000NRG24200320240771340
|
20/03/2024
|
Akash Ukandrav Rathod
|
1825012WL087532
|
Akash Ukandrav Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869143
|
|
MR AAKASH UKANDRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
DIGRAS
|
MH-25-012-052-001/327
(WARANDALI)
|
1825012000NRG24200320240771407
|
20/03/2024
|
nirmala
|
1825012WL087538
|
nirmala
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869177
|
|
MRS NIMA ARVIND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DIGRAS
|
MH-25-012-052-001/366
(WARANDALI)
|
1825012000NRG24200320240771418
|
20/03/2024
|
radha lalsing jadhao
|
1825012WL087539
|
radha lalsing jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869147
|
|
RADHA LALSINGH JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
DIGRAS
|
MH-25-012-052-001/366
(WARANDALI)
|
1825012000NRG24200320240771419
|
20/03/2024
|
Shrikant Lalsing Jadhav
|
1825012WL087539
|
Shrikant Lalsing Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869176
|
|
MR SHRIKANT LALSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
DIGRAS
|
MH-25-012-052-001/399
(WARANDALI)
|
1825012000NRG24200320240771125
|
20/03/2024
|
archana subhash ade
|
1825012WL087504
|
archana subhash ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869140
|
|
MRS ARCHANA SUBHASH ADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DIGRAS
|
MH-25-012-052-001/418
(WARANDALI)
|
1825012000NRG24200320240771349
|
20/03/2024
|
ram kashiram jadhao
|
1825012WL087532
|
ram kashiram jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869141
|
|
MR RAM KASHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
DIGRAS
|
MH-25-012-052-001/4453
(WARANDALI)
|
1825012000NRG24200320240771272
|
20/03/2024
|
Vishnu
|
1825012WL087524
|
Vishnu
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869138
|
|
MR VISHNU DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
DIGRAS
|
MH-25-012-052-001/453
(WARANDALI)
|
1825012000NRG24200320240771350
|
20/03/2024
|
arjun rathod
|
1825012WL087532
|
arjun rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869148
|
|
MR ARJUN BHIKARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
DIGRAS
|
MH-25-012-052-001/4587
(WARANDALI)
|
1825012000NRG24200320240771351
|
20/03/2024
|
atmaram dalsing Chavhan
|
1825012WL087532
|
atmaram dalsing Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869145
|
|
AATMARAM DALSHING CHAUVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
DIGRAS
|
MH-25-012-052-001/521
(WARANDALI)
|
1825012000NRG24200320240771387
|
20/03/2024
|
Uddesh S Rathod
|
1825012WL087536
|
Uddesh S Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869179
|
|
MR UDESH SHIVRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
49
|
DIGRAS
|
MH-25-012-052-001/312
(WARANDALI)
|
1825012000NRG24200320240771123
|
20/03/2024
|
Babita Santosh Pawar
|
1825012WL087504
|
Babita Santosh Pawar
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869150
|
|
BABITA SANTOSH PAWAR
|
BANK OF BARODA(606985)
|
|
50
|
DIGRAS
|
MH-25-012-052-001/94
(WARANDALI)
|
1825012000NRG24200320240771389
|
20/03/2024
|
aruna gokul rathod
|
1825012WL087536
|
aruna gokul rathod
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869149
|
|
ARUNA GOKUL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
51
|
DIGRAS
|
MH-25-012-052-001/124
(WARANDALI)
|
1825012000NRG24200320240771119
|
20/03/2024
|
dividas u chavhan
|
1825012WL087504
|
dividas u chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869171
|
|
DEVIDAS UDAL CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
DIGRAS
|
MH-25-012-052-001/231
(WARANDALI)
|
1825012000NRG24200320240771415
|
20/03/2024
|
Maina Sanjay Rathod
|
1825012WL087539
|
Maina Sanjay Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869163
|
|
MAINA SANJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
DIGRAS
|
MH-25-012-052-001/259
(WARANDALI)
|
1825012000NRG24200320240771405
|
20/03/2024
|
p a pawar
|
1825012WL087538
|
p a pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869158
|
|
PRALHAD AMARSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
DIGRAS
|
MH-25-012-052-001/326
(WARANDALI)
|
1825012000NRG24200320240771124
|
20/03/2024
|
ramesh s rathod
|
1825012WL087504
|
ramesh s rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869172
|
|
RAMESH SOMALA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DIGRAS
|
MH-25-012-052-001/344
(WARANDALI)
|
1825012000NRG24200320240771270
|
20/03/2024
|
Savita Vanraj Jadhav
|
1825012WL087524
|
Savita Vanraj Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869167
|
|
SAVITA VANRAJ JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
DIGRAS
|
MH-25-012-052-001/351
(WARANDALI)
|
1825012000NRG24200320240771416
|
20/03/2024
|
vishal
|
1825012WL087539
|
vishal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869170
|
|
VISHAL DASHRATH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
DIGRAS
|
MH-25-012-052-001/386
(WARANDALI)
|
1825012000NRG24200320240771409
|
20/03/2024
|
Durgadas Udal Chavhan
|
1825012WL087538
|
Durgadas Udal Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869156
|
|
DURAGASINGH UDDAL CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
DIGRAS
|
MH-25-012-052-001/386
(WARANDALI)
|
1825012000NRG24200320240771410
|
20/03/2024
|
Rina D Chavhan
|
1825012WL087538
|
Rina D Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869157
|
|
RINA DURGADAS CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
DIGRAS
|
MH-25-012-052-001/401
(WARANDALI)
|
1825012000NRG24200320240771346
|
20/03/2024
|
mala vinaod chavhan
|
1825012WL087532
|
mala vinaod chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869165
|
|
MALABAI INESH CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
DIGRAS
|
MH-25-012-052-001/418
(WARANDALI)
|
1825012000NRG24200320240771347
|
20/03/2024
|
Kashiram m jadhao
|
1825012WL087532
|
Kashiram m jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869161
|
|
KASHIRAM MAHADU JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
DIGRAS
|
MH-25-012-052-001/418
(WARANDALI)
|
1825012000NRG24200320240771348
|
20/03/2024
|
Saku kashiram jadhao
|
1825012WL087532
|
Saku kashiram jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869159
|
|
SAKHU KASHIRAM JADHAV
|
BANK OF INDIA(508505)
|
|
62
|
DIGRAS
|
MH-25-012-052-001/430
(WARANDALI)
|
1825012000NRG24200320240771271
|
20/03/2024
|
Surekha Ambadas Rathod
|
1825012WL087524
|
Surekha Ambadas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869169
|
|
SUREKHA AMBADAS RATHOD
|
BANK OF INDIA(508505)
|
|
63
|
DIGRAS
|
MH-25-012-052-001/4454
(WARANDALI)
|
1825012000NRG24200320240771126
|
20/03/2024
|
Bablu Dashrath Rathod
|
1825012WL087504
|
Bablu Dashrath Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869164
|
|
BABLU DASHRATH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
DIGRAS
|
MH-25-012-052-001/4591
(WARANDALI)
|
1825012000NRG24200320240771273
|
20/03/2024
|
sandip harlal rathod
|
1825012WL087524
|
sandip harlal rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869162
|
|
SANDIP HARLAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
DIGRAS
|
MH-25-012-052-001/4591
(WARANDALI)
|
1825012000NRG24200320240771274
|
20/03/2024
|
varsha sandip rathod
|
1825012WL087524
|
varsha sandip rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869166
|
|
VARSHA SANDIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
DIGRAS
|
MH-25-012-052-001/540
(WARANDALI)
|
1825012000NRG24200320240771352
|
20/03/2024
|
shila
|
1825012WL087532
|
shila
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869168
|
|
SHILA PRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
DIGRAS
|
MH-25-012-052-001/651
(WARANDALI)
|
1825012000NRG24200320240771275
|
20/03/2024
|
Devidas Mohan Jadhaw
|
1825012WL087524
|
Devidas Mohan Jadhaw
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869160
|
|
SANGITA & DEVIDAS MOHAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
DIGRAS
|
MH-25-012-052-001/941
(WARANDALI)
|
1825012000NRG24200320240771412
|
20/03/2024
|
Vitthal Meram Jadhao
|
1825012WL087538
|
Vitthal Meram Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869155
|
|
VITTHAL MEHARAM JADH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
69
|
DIGRAS
|
MH-25-012-037-001/1128
(SAAKHARAA)
|
1825012000NRG24200320240771139
|
20/03/2024
|
Vikas Laxman Jadhav
|
1825012WL087507
|
Vikas Laxman Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869116
|
|
VIKAS LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DIGRAS
|
MH-25-012-037-001/1152
(SAAKHARAA)
|
1825012000NRG24200320240771140
|
20/03/2024
|
ashish subhash pawar
|
1825012WL087507
|
ashish subhash pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869182
|
|
Mr. ASHISH SUBHASH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
DIGRAS
|
MH-25-012-052-001/132
(WARANDALI)
|
1825012000NRG24200320240771259
|
20/03/2024
|
Nati Harlal Rathod
|
1825012WL087524
|
Nati Harlal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869120
|
|
NATIBAI HARLAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DIGRAS
|
MH-25-012-052-001/314
(WARANDALI)
|
1825012000NRG24200320240771341
|
20/03/2024
|
Laki Bharat Chavhan
|
1825012WL087532
|
Laki Bharat Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869124
|
|
LUCKY BHARAT CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DIGRAS
|
MH-25-012-052-001/329
(WARANDALI)
|
1825012000NRG24200320240771343
|
20/03/2024
|
Anita Lalsing Rathod
|
1825012WL087532
|
Anita Lalsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869118
|
|
ANITABAI LALSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DIGRAS
|
MH-25-012-052-001/369
(WARANDALI)
|
1825012000NRG24200320240771408
|
20/03/2024
|
ravindra rajusing pawar
|
1825012WL087538
|
ravindra rajusing pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869123
|
|
ARVIND RAJUSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DIGRAS
|
MH-25-012-052-001/672
(WARANDALI)
|
1825012000NRG24200320240771411
|
20/03/2024
|
Dhiraj Rohidas Jadhao
|
1825012WL087538
|
Dhiraj Rohidas Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869117
|
|
DHIRJ ROHIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DIGRAS
|
MH-25-012-052-001/770
(WARANDALI)
|
1825012000NRG24200320240771354
|
20/03/2024
|
Vitthal Hajusing Pawar
|
1825012WL087532
|
Vitthal Hajusing Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869122
|
|
VITTHAL HAJUSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DIGRAS
|
MH-25-012-052-001/97
(WARANDALI)
|
1825012000NRG24200320240771357
|
20/03/2024
|
Maya Dhanraj Chavhan
|
1825012WL087532
|
Maya Dhanraj Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869119
|
|
MAYA DHANRAJ CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DIGRAS
|
MH-25-012-052-001/992
(WARANDALI)
|
1825012000NRG24200320240771358
|
20/03/2024
|
Rajaram Keshav Chavhan
|
1825012WL087532
|
Rajaram Keshav Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869121
|
|
RAJARAM KESHAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
79
|
DIGRAS
|
MH-25-012-011-002/188
(DHANORA KHU.)
|
1825012000NRG24200320240771421
|
20/03/2024
|
manohar ramdhan jadhao
|
1825012WL087540
|
manohar ramdhan jadhao
|
00768
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242869113
|
|
MR MANOHAR RAMDHAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
DIGRAS
|
MH-25-012-052-001/136
(WARANDALI)
|
1825012000NRG24200320240771261
|
20/03/2024
|
Namdev Parsaram Jadhav
|
1825012WL087524
|
Namdev Parsaram Jadhav
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869188
|
|
MR NAMDEO PRASHRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
81
|
DIGRAS
|
MH-25-012-052-001/51
(WARANDALI)
|
1825012000NRG24200320240771372
|
20/03/2024
|
P b pawar
|
1825012WL087534
|
P b pawar
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869189
|
|
PREMSING BABANYA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DIGRAS
|
MH-25-012-052-001/947
(WARANDALI)
|
1825012000NRG24200320240771413
|
20/03/2024
|
Ganesh Sitaram pawar
|
1825012WL087538
|
Ganesh Sitaram pawar
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869115
|
|
GANESH SITARAM PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134589
|
134589
|
|
|
|
|
|
|
|