|
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-25-012-023-001/10
(LINGI (WAAI))
|
1825012000NRG24280320240807655
|
28/03/2024
|
chaya vinod pawar
|
1825012WL090926
|
chaya vinod pawar
|
00048
|
BKID0000636
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415703
|
|
CHHAYA VINOD PAWAR
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-023-001/10
(LINGI (WAAI))
|
1825012000NRG24280320240807654
|
28/03/2024
|
vinod bhagu pawar
|
1825012WL090926
|
vinod bhagu pawar
|
00048
|
BKID0000636
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415702
|
|
VINOD BHAGU PAWAR
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-023-001/106
(LINGI (WAAI))
|
1825012000NRG24280320240807656
|
28/03/2024
|
SHANKAR
|
1825012WL090926
|
SHANKAR
|
00048
|
BKID0000636
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415680
|
|
SHANKAR MAROTI PAWAR
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-023-001/212
(LINGI (WAAI))
|
1825012000NRG24280320240807658
|
28/03/2024
|
balu
|
1825012WL090926
|
balu
|
00048
|
BKID0000636
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415687
|
|
SHERE DINESH PANJAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
DIGRAS
|
MH-25-012-023-001/212
(LINGI (WAAI))
|
1825012000NRG24280320240807659
|
28/03/2024
|
kalpna
|
1825012WL090926
|
kalpna
|
00048
|
BKID0000636
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415688
|
|
KALPANA DINESH SHERE
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-023-001/224
(LINGI (WAAI))
|
1825012000NRG24280320240807661
|
28/03/2024
|
candan rameshwar ratne
|
1825012WL090926
|
candan rameshwar ratne
|
00048
|
BKID0000636
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415681
|
|
CHANDAN RAMESHWAR RATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DIGRAS
|
MH-25-012-023-001/26
(LINGI (WAAI))
|
1825012000NRG24280320240807662
|
28/03/2024
|
Kavita bhimrao pawar
|
1825012WL090926
|
Kavita bhimrao pawar
|
00048
|
BKID0000636
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415699
|
|
KAVITA BHIMRAV PAWAR
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-023-001/28
(LINGI (WAAI))
|
1825012000NRG24280320240807663
|
28/03/2024
|
Kamalsing Chavhan
|
1825012WL090926
|
Kamalsing Chavhan
|
00048
|
BKID0000636
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415690
|
|
KAMALSING HABU CHAUHAN
|
BANK OF INDIA(508505)
|
|
9
|
DIGRAS
|
MH-25-012-023-001/305
(LINGI (WAAI))
|
1825012000NRG24280320240807667
|
28/03/2024
|
Amol Bandu Ratne
|
1825012WL090926
|
Amol Bandu Ratne
|
00048
|
BKID0000636
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415695
|
|
AMOL BANDU RATNE
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-023-001/305
(LINGI (WAAI))
|
1825012000NRG24280320240807668
|
28/03/2024
|
Shilpa Amol Ratne
|
1825012WL090926
|
Shilpa Amol Ratne
|
00048
|
BKID0000636
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415696
|
|
SAU SHILPA AMOL RATNE
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-023-001/79
(LINGI (WAAI))
|
1825012000NRG24280320240807670
|
28/03/2024
|
Usha Prem Diyavat
|
1825012WL090926
|
Usha Prem Diyavat
|
00048
|
BKID0000636
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415698
|
|
USHA PREM JADHAO
|
BANK OF INDIA(508505)
|
|
12
|
DIGRAS
|
MH-25-012-023-001/85
(LINGI (WAAI))
|
1825012000NRG24280320240807672
|
28/03/2024
|
babusing Dayaram chavhan
|
1825012WL090926
|
babusing Dayaram chavhan
|
00048
|
BKID0000636
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415701
|
|
BABUSING DAYARAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
13
|
DIGRAS
|
MH-25-012-028-001/1362
(MOKH)
|
1825012000NRG24280320240807698
|
28/03/2024
|
Manohar Ramesh Rathod
|
1825012WL090927
|
Manohar Ramesh Rathod
|
00048
|
BKID0000636
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415697
|
|
MANOHAR RAMESH RATHOD
|
BANK OF INDIA(508505)
|
|
14
|
DIGRAS
|
MH-25-012-028-001/1407
(MOKH)
|
1825012000NRG24280320240807699
|
28/03/2024
|
Sandip Janrao Dhage
|
1825012WL090927
|
Sandip Janrao Dhage
|
00048
|
BKID0000636
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415678
|
|
SANDIP JANARAO DHAGE
|
BANK OF INDIA(508505)
|
|
15
|
DIGRAS
|
MH-25-012-028-001/308
(MOKH)
|
1825012000NRG24280320240807681
|
28/03/2024
|
bhimrao t jadhao
|
1825012WL090926
|
bhimrao t jadhao
|
00048
|
BKID0000636
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415675
|
|
BHIMRAO TOLYA JADHAO
|
BANK OF INDIA(508505)
|
|
16
|
DIGRAS
|
MH-25-012-028-001/410
(MOKH)
|
1825012000NRG24280320240807701
|
28/03/2024
|
Shankar
|
1825012WL090927
|
Shankar
|
00048
|
BKID0000636
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415692
|
|
MR SHANKAR BANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
DIGRAS
|
MH-25-012-044-001/1184
(TUP TAAKLI)
|
1825012000NRG24280320240807605
|
28/03/2024
|
Prakash Pralhad Karmale
|
1825012WL090922
|
Prakash Pralhad Karmale
|
00048
|
BKID0000636
|
1136
|
1136
|
Processed
|
25/04/2024
|
|
A115243415683
|
|
KARMALE PRAKASH PRALHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32944
|
32944
|
|
|
|
|
|
|
|
|
18
|
DIGRAS
|
MH-25-012-023-001/280
(LINGI (WAAI))
|
1825012000NRG24280320240807664
|
28/03/2024
|
Hiralal Viththal Sagane
|
1825012WL090926
|
Hiralal Viththal Sagane
|
00051
|
MAHB0000122
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415733
|
|
Mr. HIRALAL VITTHAL SAGNE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
DIGRAS
|
MH-25-012-023-001/284
(LINGI (WAAI))
|
1825012000NRG24280320240807665
|
28/03/2024
|
Anju Balu Dongare
|
1825012WL090926
|
Anju Balu Dongare
|
00051
|
MAHB0000122
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415734
|
|
Mrs. Anju Balu Dongre
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
DIGRAS
|
MH-25-012-023-001/79
(LINGI (WAAI))
|
1825012000NRG24280320240807671
|
28/03/2024
|
Manisha Amol Dehavat
|
1825012WL090926
|
Manisha Amol Dehavat
|
00051
|
MAHB0000122
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415708
|
|
Miss. Manisha Amol Dehavat
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
DIGRAS
|
MH-25-012-028-001/11
(MOKH)
|
1825012000NRG24280320240807675
|
28/03/2024
|
Satava Murali Chavhan
|
1825012WL090926
|
Satava Murali Chavhan
|
00051
|
MAHB0000122
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415717
|
|
Mrs. Satva Murli Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
DIGRAS
|
MH-25-012-044-001/343
(TUP TAAKLI)
|
1825012000NRG24280320240807610
|
28/03/2024
|
vandana
|
1825012WL090922
|
vandana
|
00051
|
MAHB0000122
|
1136
|
1136
|
Processed
|
25/04/2024
|
|
A115243415723
|
|
Miss. Vandana Kailas Sirasat
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9088
|
9088
|
|
|
|
|
|
|
|
|
23
|
DIGRAS
|
MH-25-012-023-001/224
(LINGI (WAAI))
|
1825012000NRG24280320240807660
|
28/03/2024
|
shantabai rameshwar ratne
|
1825012WL090926
|
shantabai rameshwar ratne
|
00114
|
UTIB0SYDC62
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415676
|
|
RATNE SHANTABAI RAMESHWAR/RAMESHWAR AASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
DIGRAS
|
MH-25-012-023-001/295
(LINGI (WAAI))
|
1825012000NRG24280320240807666
|
28/03/2024
|
kunal durgasing ratne
|
1825012WL090926
|
kunal durgasing ratne
|
00114
|
UTIB0SYDC62
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415677
|
|
RATNE KUNAL DURGASING AND USHABAI DURGAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
DIGRAS
|
MH-25-012-023-001/46
(LINGI (WAAI))
|
1825012000NRG24280320240807669
|
28/03/2024
|
vitthal ramdhan sagane
|
1825012WL090926
|
vitthal ramdhan sagane
|
00114
|
UTIB0SYDC62
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415672
|
|
VITTHAL RAMDHAN SAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DIGRAS
|
MH-25-012-028-001/103
(MOKH)
|
1825012000NRG24280320240807674
|
28/03/2024
|
Bharat A Ade
|
1825012WL090926
|
Bharat A Ade
|
00114
|
UTIB0SYDC62
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415674
|
|
ADE BHARAT ATMARAM/VIDYA BHARAT ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
DIGRAS
|
MH-25-012-028-001/1534
(MOKH)
|
1825012000NRG24280320240807677
|
28/03/2024
|
Sunil Laxman Jadhav
|
1825012WL090926
|
Sunil Laxman Jadhav
|
00114
|
UTIB0SYDC62
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415669
|
|
SUNIL LAXMAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
DIGRAS
|
MH-25-012-028-001/195
(MOKH)
|
1825012000NRG24280320240807679
|
28/03/2024
|
Devrav Baliram Rathod
|
1825012WL090926
|
Devrav Baliram Rathod
|
00114
|
UTIB0SYDC62
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415673
|
|
Mr. DEVRAO BALIRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
DIGRAS
|
MH-25-012-044-001/492
(TUP TAAKLI)
|
1825012000NRG24280320240807614
|
28/03/2024
|
Sahebrao Vithoba Nikam
|
1825012WL090922
|
Sahebrao Vithoba Nikam
|
00114
|
UTIB0SYDC62
|
1136
|
1136
|
Processed
|
25/04/2024
|
|
A115243415670
|
|
NIKAM SAHEBRAO VITHOBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13064
|
13064
|
|
|
|
|
|
|
|
|
30
|
DIGRAS
|
MH-25-012-028-001/1538
(MOKH)
|
1825012000NRG24280320240807700
|
28/03/2024
|
Shubham Janardan Pawar
|
1825012WL090927
|
Shubham Janardan Pawar
|
00168
|
ICIC0001780
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415694
|
|
Shubham Janardhan Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1988
|
1988
|
|
|
|
|
|
|
|
|
31
|
DIGRAS
|
MH-25-012-023-001/169
(LINGI (WAAI))
|
1825012000NRG24280320240807657
|
28/03/2024
|
Narayan Gajanan chavhan
|
1825012WL090926
|
Narayan Gajanan chavhan
|
00415
|
SBIN0000367
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415689
|
|
MR NARAYAN GAJANAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
DIGRAS
|
MH-25-012-023-001/85
(LINGI (WAAI))
|
1825012000NRG24280320240807673
|
28/03/2024
|
Gopal Dayaram Chavhan
|
1825012WL090926
|
Gopal Dayaram Chavhan
|
00415
|
SBIN0000367
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415685
|
|
MR GOPAL DAYARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
DIGRAS
|
MH-25-012-026-001/10
(MANDWAA)
|
1825012000NRG24280320240807684
|
28/03/2024
|
Prakash
|
1825012WL090927
|
Prakash
|
00415
|
SBIN0000367
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415686
|
|
PRAKASH MAROTI CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DIGRAS
|
MH-25-012-026-001/101
(MANDWAA)
|
1825012000NRG24280320240807685
|
28/03/2024
|
DNYANESHWAR
|
1825012WL090927
|
DNYANESHWAR
|
00415
|
SBIN0000367
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415684
|
|
MR DNYANESHWAR PARASHRAM KHOPE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DIGRAS
|
MH-25-012-026-001/107
(MANDWAA)
|
1825012000NRG24280320240807687
|
28/03/2024
|
prabhakar
|
1825012WL090927
|
prabhakar
|
00415
|
SBIN0000367
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415700
|
|
PRABHAKAR MAROTI CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DIGRAS
|
MH-25-012-026-001/118
(MANDWAA)
|
1825012000NRG24280320240807688
|
28/03/2024
|
mahadev
|
1825012WL090927
|
mahadev
|
00415
|
SBIN0000367
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415711
|
|
MR MAHADEV NAMDEO PARDHI NG OF VAIBHAV P
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIGRAS
|
MH-25-012-026-001/128
(MANDWAA)
|
1825012000NRG24280320240807689
|
28/03/2024
|
sukhdev
|
1825012WL090927
|
sukhdev
|
00415
|
SBIN0000367
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415712
|
|
MR SUKHDEO PARDHI NG OF KAVITA PARDHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DIGRAS
|
MH-25-012-026-001/276
(MANDWAA)
|
1825012000NRG24280320240807691
|
28/03/2024
|
bandhuji
|
1825012WL090927
|
bandhuji
|
00415
|
SBIN0000367
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415713
|
|
MR BANDU TUKARAM AMBURE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DIGRAS
|
MH-25-012-026-001/545
(MANDWAA)
|
1825012000NRG24280320240807693
|
28/03/2024
|
Ravi Deorao Pardhi
|
1825012WL090927
|
Ravi Deorao Pardhi
|
00415
|
SBIN0000367
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415728
|
|
MR RAVI DEVRAO PARDHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DIGRAS
|
MH-25-012-026-001/65
(MANDWAA)
|
1825012000NRG24280320240807695
|
28/03/2024
|
PRALHAD RATNE
|
1825012WL090927
|
PRALHAD RATNE
|
00415
|
SBIN0000367
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415731
|
|
MR PRALHAD LAXMAN RATNE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DIGRAS
|
MH-25-012-028-001/1358
(MOKH)
|
1825012000NRG24280320240807676
|
28/03/2024
|
Manohar Vitthal Rathod
|
1825012WL090926
|
Manohar Vitthal Rathod
|
00415
|
SBIN0000367
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415729
|
|
MANOHAR VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DIGRAS
|
MH-25-012-028-001/300
(MOKH)
|
1825012000NRG24280320240807680
|
28/03/2024
|
Ravindra Ramrao Jadhao
|
1825012WL090926
|
Ravindra Ramrao Jadhao
|
00415
|
SBIN0000367
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415716
|
|
RAVINDRA RAMRAO JADHAO
|
BANK OF INDIA(508505)
|
|
43
|
DIGRAS
|
MH-25-012-044-001/1183
(TUP TAAKLI)
|
1825012000NRG24280320240807604
|
28/03/2024
|
Pravin Anandrao Sirsat
|
1825012WL090922
|
Pravin Anandrao Sirsat
|
00415
|
SBIN0000367
|
1136
|
1136
|
Processed
|
25/04/2024
|
|
A115243415735
|
|
MR PRAVIN ANANDRAO SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
DIGRAS
|
MH-25-012-044-001/413
(TUP TAAKLI)
|
1825012000NRG24280320240807611
|
28/03/2024
|
Nilima M Nikam
|
1825012WL090922
|
Nilima M Nikam
|
00415
|
SBIN0000367
|
1136
|
1136
|
Processed
|
25/04/2024
|
|
A115243415718
|
|
MRS NILIMA MANOHAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
DIGRAS
|
MH-25-012-044-001/638
(TUP TAAKLI)
|
1825012000NRG24280320240807625
|
28/03/2024
|
Nilesh Panjab Chavhan
|
1825012WL090922
|
Nilesh Panjab Chavhan
|
00415
|
SBIN0000367
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115243415724
|
|
MR NILESH PANJAB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
DIGRAS
|
MH-25-012-044-001/661
(TUP TAAKLI)
|
1825012000NRG24280320240807626
|
28/03/2024
|
nitin
|
1825012WL090922
|
nitin
|
00415
|
SBIN0000367
|
1136
|
1136
|
Processed
|
25/04/2024
|
|
A115243415726
|
|
NITIN MANOHAR RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
47
|
DIGRAS
|
MH-25-012-026-001/107
(MANDWAA)
|
1825012000NRG24280320240807686
|
28/03/2024
|
sunita prabhakar chipade
|
1825012WL090927
|
sunita prabhakar chipade
|
00415
|
SBIN0008336
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415732
|
|
MR PAVAN PRABHAKAR CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DIGRAS
|
MH-25-012-026-001/129
(MANDWAA)
|
1825012000NRG24280320240807690
|
28/03/2024
|
Devrao
|
1825012WL090927
|
Devrao
|
00415
|
SBIN0008336
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415693
|
|
DEVRAO SHYAMRAO PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DIGRAS
|
MH-25-012-026-001/544
(MANDWAA)
|
1825012000NRG24280320240807692
|
28/03/2024
|
Ramdas Ambadas Shravane
|
1825012WL090927
|
Ramdas Ambadas Shravane
|
00415
|
SBIN0008336
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415722
|
|
MR RAMDAS AMBADAS SHRAVANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DIGRAS
|
MH-25-012-026-001/56
(MANDWAA)
|
1825012000NRG24280320240807694
|
28/03/2024
|
A B S
|
1825012WL090927
|
A B S
|
00415
|
SBIN0008336
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415691
|
|
AMBADAS BALIRAM SHRAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7952
|
7952
|
|
|
|
|
|
|
|
|
51
|
DIGRAS
|
MH-25-012-026-001/796
(MANDWAA)
|
1825012000NRG24280320240807696
|
28/03/2024
|
Ganesh Maroti Rajane
|
1825012WL090927
|
Ganesh Maroti Rajane
|
00415
|
SBIN0008338
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415720
|
|
GANESH MAROTI RAJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DIGRAS
|
MH-25-012-026-001/796
(MANDWAA)
|
1825012000NRG24280320240807697
|
28/03/2024
|
Renuka Maroti Rajane
|
1825012WL090927
|
Renuka Maroti Rajane
|
00415
|
SBIN0008338
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415719
|
|
RENUKA MAROTI RAJANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3976
|
3976
|
|
|
|
|
|
|
|
|
53
|
DIGRAS
|
MH-25-012-044-001/1184
(TUP TAAKLI)
|
1825012000NRG24280320240807606
|
28/03/2024
|
Puja Prakash Karmale
|
1825012WL090922
|
Puja Prakash Karmale
|
00540
|
BKID0WAINGB
|
1136
|
1136
|
Processed
|
25/04/2024
|
|
A115243415736
|
|
PUJA PRAKASH KARMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
DIGRAS
|
MH-25-012-044-001/328
(TUP TAAKLI)
|
1825012000NRG24280320240807609
|
28/03/2024
|
Vilas S Nikam
|
1825012WL090922
|
Vilas S Nikam
|
00540
|
BKID0WAINGB
|
1136
|
1136
|
Processed
|
25/04/2024
|
|
A115243415714
|
|
NIKAM VILAS SAHEBRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
DIGRAS
|
MH-25-012-044-001/466
(TUP TAAKLI)
|
1825012000NRG24280320240807613
|
28/03/2024
|
Sandhya Gajanan Nanote
|
1825012WL090922
|
Sandhya Gajanan Nanote
|
00540
|
BKID0WAINGB
|
1136
|
1136
|
Processed
|
25/04/2024
|
|
A115243415709
|
|
SANDHYA GAJANAN NANOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
DIGRAS
|
MH-25-012-044-001/492
(TUP TAAKLI)
|
1825012000NRG24280320240807615
|
28/03/2024
|
nirmala sahebrao nikam
|
1825012WL090922
|
nirmala sahebrao nikam
|
00540
|
BKID0WAINGB
|
1136
|
1136
|
Processed
|
25/04/2024
|
|
A115243415725
|
|
NIRMALA SAHEBRAO NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
DIGRAS
|
MH-25-012-044-001/508
(TUP TAAKLI)
|
1825012000NRG24280320240807619
|
28/03/2024
|
Haridas Sitaram Mangulkar
|
1825012WL090922
|
Haridas Sitaram Mangulkar
|
00540
|
BKID0WAINGB
|
1136
|
1136
|
Processed
|
25/04/2024
|
|
A115243415705
|
|
HARIDAS SITARAMJI MANGULKAR
|
BANK OF INDIA(508505)
|
|
58
|
DIGRAS
|
MH-25-012-044-001/508
(TUP TAAKLI)
|
1825012000NRG24280320240807620
|
28/03/2024
|
Lalita Haridas Mangulkar
|
1825012WL090922
|
Lalita Haridas Mangulkar
|
00540
|
BKID0WAINGB
|
1136
|
1136
|
Processed
|
25/04/2024
|
|
A115243415706
|
|
LALITA HARIDAS MANGULKAR
|
BANK OF INDIA(508505)
|
|
59
|
DIGRAS
|
MH-25-012-044-001/520
(TUP TAAKLI)
|
1825012000NRG24280320240807621
|
28/03/2024
|
Digambar Kisanrao Kadam
|
1825012WL090922
|
Digambar Kisanrao Kadam
|
00540
|
BKID0WAINGB
|
1136
|
1136
|
Processed
|
25/04/2024
|
|
A115243415704
|
|
DIGAMBAR KISAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DIGRAS
|
MH-25-012-044-001/55
(TUP TAAKLI)
|
1825012000NRG24280320240807623
|
28/03/2024
|
Bandu J C
|
1825012WL090922
|
Bandu J C
|
00540
|
BKID0WAINGB
|
1136
|
1136
|
Processed
|
25/04/2024
|
|
A115243415710
|
|
BANDU JANU CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
DIGRAS
|
MH-25-012-044-001/637
(TUP TAAKLI)
|
1825012000NRG24280320240807624
|
28/03/2024
|
Ramdas S Mangulkar
|
1825012WL090922
|
Ramdas S Mangulkar
|
00540
|
BKID0WAINGB
|
1136
|
1136
|
Processed
|
25/04/2024
|
|
A115243415730
|
|
MANGULKAR RAMDAS SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
DIGRAS
|
MH-25-012-044-001/662
(TUP TAAKLI)
|
1825012000NRG24280320240807627
|
28/03/2024
|
pramod
|
1825012WL090922
|
pramod
|
00540
|
BKID0WAINGB
|
1136
|
1136
|
Processed
|
25/04/2024
|
|
A115243415721
|
|
PRAMOD PARASHRAM SABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
DIGRAS
|
MH-25-012-044-001/73
(TUP TAAKLI)
|
1825012000NRG24280320240807629
|
28/03/2024
|
damkant r nikam
|
1825012WL090922
|
damkant r nikam
|
00540
|
BKID0WAINGB
|
1136
|
1136
|
Processed
|
25/04/2024
|
|
A115243415707
|
|
LILABAI & RAMESH NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
DIGRAS
|
MH-25-012-044-001/73
(TUP TAAKLI)
|
1825012000NRG24280320240807628
|
28/03/2024
|
lila r nikam
|
1825012WL090922
|
lila r nikam
|
00540
|
BKID0WAINGB
|
1136
|
1136
|
Processed
|
25/04/2024
|
|
A115243415715
|
|
LEELA & RAMESH DEVRAO NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
DIGRAS
|
MH-25-012-044-001/991
(TUP TAAKLI)
|
1825012000NRG24280320240807631
|
28/03/2024
|
Balu Chavhan
|
1825012WL090922
|
Balu Chavhan
|
00540
|
BKID0WAINGB
|
1136
|
1136
|
Processed
|
25/04/2024
|
|
A115243415727
|
|
MR BALU PRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14768
|
14768
|
|
|
|
|
|
|
|
|
66
|
DIGRAS
|
MH-25-012-028-001/1549
(MOKH)
|
1825012000NRG24280320240807678
|
28/03/2024
|
Ajay Kisan Chavhan
|
1825012WL090926
|
Ajay Kisan Chavhan
|
00691
|
IPOS0000001
|
1988
|
1988
|
Processed
|
25/04/2024
|
|
A115243415679
|
|
AJAY KISAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DIGRAS
|
MH-25-012-044-001/1182
(TUP TAAKLI)
|
1825012000NRG24280320240807603
|
28/03/2024
|
Kanchan Mangesh Karmale
|
1825012WL090922
|
Kanchan Mangesh Karmale
|
00691
|
IPOS0000001
|
1136
|
1136
|
Processed
|
25/04/2024
|
|
A115243415682
|
|
KANCHAN MANGESH KARMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3124
|
3124
|
|
|
|
|
|
|
|
|
68
|
DIGRAS
|
MH-25-012-044-001/84
(TUP TAAKLI)
|
1825012000NRG24280320240807630
|
28/03/2024
|
ananadrao shamrao sirsat
|
1825012WL090922
|
ananadrao shamrao sirsat
|
00768
|
UTIB0SYDC62
|
1136
|
1136
|
Processed
|
25/04/2024
|
|
A115243415671
|
|
ANANDRAO SHAMRAO SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1136
|
1136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116156
|
116156
|
|
|
|
|
|
|
|