|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DIGRAS
|
MH-25-012-025-002/1029
(MALHIWARAA)
|
1825012000NRG24050320240704925
|
05/03/2024
|
bhimrav dayaram jadhav
|
1825012WL081480
|
bhimrav dayaram jadhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384230
|
|
BHIMRAO DAYARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIGRAS
|
MH-25-012-025-002/1039
(MALHIWARAA)
|
1825012000NRG24050320240704927
|
05/03/2024
|
Sonu Uddal Rathod
|
1825012WL081480
|
Sonu Uddal Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385884
|
|
SONU UDDAL RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-025-002/1039
(MALHIWARAA)
|
1825012000NRG24050320240704926
|
05/03/2024
|
Udal Pratap Rathod
|
1825012WL081480
|
Udal Pratap Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385883
|
|
UDDAL PRATAP RATHOD
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-049-001/112
(WADAGAON)
|
1825012000NRG24050320240705094
|
05/03/2024
|
Udaysing Chavhan
|
1825012WL081497
|
Udaysing Chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384188
|
|
UDESING BHILA CHAVHA
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-049-001/120
(WADAGAON)
|
1825012000NRG24050320240705096
|
05/03/2024
|
kavita dnyaneshwar rathod
|
1825012WL081497
|
kavita dnyaneshwar rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385873
|
|
KAVITA DNYANESHWAR RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DIGRAS
|
MH-25-012-049-001/120
(WADAGAON)
|
1825012000NRG24050320240705095
|
05/03/2024
|
ndynesher h rathod
|
1825012WL081497
|
ndynesher h rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384184
|
|
DNYANESHWAR HIRA RAT
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-049-001/138
(WADAGAON)
|
1825012000NRG24050320240705067
|
05/03/2024
|
vilash r rathod
|
1825012WL081495
|
vilash r rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384196
|
|
RATHOD VILAS RAMCHANDRA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
8
|
DIGRAS
|
MH-25-012-049-001/14
(WADAGAON)
|
1825012000NRG24050320240705097
|
05/03/2024
|
ram jaysing chavhan
|
1825012WL081497
|
ram jaysing chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384166
|
|
RAM JAYSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DIGRAS
|
MH-25-012-049-001/14
(WADAGAON)
|
1825012000NRG24050320240705098
|
05/03/2024
|
Varsha Ram Chavhan
|
1825012WL081497
|
Varsha Ram Chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384167
|
|
VARSHA RAM CHAVHAN
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-049-001/143
(WADAGAON)
|
1825012000NRG24050320240705099
|
05/03/2024
|
pana dashrath pawar
|
1825012WL081497
|
pana dashrath pawar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385886
|
|
PANABAI DASHRATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DIGRAS
|
MH-25-012-049-001/146
(WADAGAON)
|
1825012000NRG24050320240705100
|
05/03/2024
|
suman
|
1825012WL081497
|
suman
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384224
|
|
SUMAN BAPURAO KAMBAL
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-049-001/182
(WADAGAON)
|
1825012000NRG24050320240705070
|
05/03/2024
|
ashok zapa rathod
|
1825012WL081495
|
ashok zapa rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385888
|
|
ASHOK ZAPA RATH
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-049-001/192
(WADAGAON)
|
1825012000NRG24050320240705102
|
05/03/2024
|
sashikala V rathod
|
1825012WL081497
|
sashikala V rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385879
|
|
SHASHIKALA VALBDAS R
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-049-001/193
(WADAGAON)
|
1825012000NRG24050320240705071
|
05/03/2024
|
Sanjay R Ade
|
1825012WL081495
|
Sanjay R Ade
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384223
|
|
SANJAY RAJARAM ADE
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-049-001/203
(WADAGAON)
|
1825012000NRG24050320240705103
|
05/03/2024
|
manoj shesharao dakare
|
1825012WL081497
|
manoj shesharao dakare
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385871
|
|
MANOJ SHESHARO DAKAR
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-049-001/235
(WADAGAON)
|
1825012000NRG24050320240705072
|
05/03/2024
|
jaysing
|
1825012WL081495
|
jaysing
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384219
|
|
JAYSING PANDURANG RA
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-049-001/239
(WADAGAON)
|
1825012000NRG24050320240705104
|
05/03/2024
|
vinod p rathod
|
1825012WL081497
|
vinod p rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384222
|
|
VINOD PREMSINGH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
DIGRAS
|
MH-25-012-049-001/255
(WADAGAON)
|
1825012000NRG24050320240705074
|
05/03/2024
|
tulshiram zapa rathod
|
1825012WL081495
|
tulshiram zapa rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385890
|
|
TULSHIRAM ZAPA RATHO
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-049-001/341
(WADAGAON)
|
1825012000NRG24050320240705077
|
05/03/2024
|
shalini ganesh jadhav
|
1825012WL081495
|
shalini ganesh jadhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385875
|
|
SHALINI GANESH
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-049-001/342
(WADAGAON)
|
1825012000NRG24050320240705078
|
05/03/2024
|
sachin dhansing jadhav
|
1825012WL081495
|
sachin dhansing jadhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385872
|
|
MR SACHIN DHANSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIGRAS
|
MH-25-012-049-001/342
(WADAGAON)
|
1825012000NRG24050320240705079
|
05/03/2024
|
vaishali sachin jadhav
|
1825012WL081495
|
vaishali sachin jadhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385878
|
|
VAISHALI SACHIN JADH
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-049-001/350
(WADAGAON)
|
1825012000NRG24050320240705080
|
05/03/2024
|
gajanan dhansing jadhav
|
1825012WL081495
|
gajanan dhansing jadhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385874
|
|
GAJANAN DHANSIN
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-049-001/350
(WADAGAON)
|
1825012000NRG24050320240705081
|
05/03/2024
|
mala gajanan jadhav
|
1825012WL081495
|
mala gajanan jadhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385889
|
|
MALA GAJANAN JA
|
BANK OF BARODA(606985)
|
|
24
|
DIGRAS
|
MH-25-012-049-001/371
(WADAGAON)
|
1825012000NRG24050320240705105
|
05/03/2024
|
ganesh ratan rathod
|
1825012WL081497
|
ganesh ratan rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385876
|
|
GANESH RATAN RATHOD
|
BANK OF BARODA(606985)
|
|
25
|
DIGRAS
|
MH-25-012-049-001/394
(WADAGAON)
|
1825012000NRG24050320240705106
|
05/03/2024
|
meena gajanan dakare
|
1825012WL081497
|
meena gajanan dakare
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385877
|
|
MEENAGADHAUPARVATIMBORKHADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIGRAS
|
MH-25-012-049-001/408
(WADAGAON)
|
1825012000NRG24050320240705107
|
05/03/2024
|
manohar hari pawar
|
1825012WL081497
|
manohar hari pawar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384168
|
|
MANOHAR HARI PAWAR
|
BANK OF BARODA(606985)
|
|
27
|
DIGRAS
|
MH-25-012-049-001/45
(WADAGAON)
|
1825012000NRG24050320240705108
|
05/03/2024
|
Indal U Chavan
|
1825012WL081497
|
Indal U Chavan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384162
|
|
NDAL UKALA CHAVAN
|
BANK OF BARODA(606985)
|
|
28
|
DIGRAS
|
MH-25-012-049-001/92
(WADAGAON)
|
1825012000NRG24050320240705109
|
05/03/2024
|
amarsing megha rathod
|
1825012WL081497
|
amarsing megha rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384186
|
|
AMARSINNG MEGHA RATH
|
BANK OF BARODA(606985)
|
|
29
|
DIGRAS
|
MH-25-012-049-001/92
(WADAGAON)
|
1825012000NRG24050320240705110
|
05/03/2024
|
bebi amarsing rathod
|
1825012WL081497
|
bebi amarsing rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384227
|
|
BEBI AMARSING RATHOD
|
BANK OF BARODA(606985)
|
|
30
|
DIGRAS
|
MH-25-012-049-001/92
(WADAGAON)
|
1825012000NRG24050320240705113
|
05/03/2024
|
kishor amarsing rathod
|
1825012WL081497
|
kishor amarsing rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385887
|
|
KISHOR AMARSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DIGRAS
|
MH-25-012-049-001/92
(WADAGAON)
|
1825012000NRG24050320240705112
|
05/03/2024
|
ranjana sanjay rathod
|
1825012WL081497
|
ranjana sanjay rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384164
|
|
MISS RANJANA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
DIGRAS
|
MH-25-012-049-001/92
(WADAGAON)
|
1825012000NRG24050320240705111
|
05/03/2024
|
sanjay amarsing rathod
|
1825012WL081497
|
sanjay amarsing rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384163
|
|
SANJAY AMARSING RATH
|
BANK OF BARODA(606985)
|
|
33
|
DIGRAS
|
MH-25-012-049-001/93
(WADAGAON)
|
1825012000NRG24050320240705115
|
05/03/2024
|
lali s chavhan
|
1825012WL081497
|
lali s chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384165
|
|
LALITA SITARAM CHAVH
|
BANK OF BARODA(606985)
|
|
34
|
DIGRAS
|
MH-25-012-049-001/93
(WADAGAON)
|
1825012000NRG24050320240705114
|
05/03/2024
|
sitaram k chavhan
|
1825012WL081497
|
sitaram k chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384185
|
|
SITARAM KASLA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
DIGRAS
|
MH-25-012-049-001/94
(WADAGAON)
|
1825012000NRG24050320240705116
|
05/03/2024
|
Aruna S Pawar
|
1825012WL081497
|
Aruna S Pawar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385870
|
|
MRS ARUNA SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
36
|
DIGRAS
|
MH-25-012-006-001/1116
(CHINCHAPATRA)
|
1825012000NRG24050320240704883
|
05/03/2024
|
Lalita Akash Chavhan
|
1825012WL081476
|
Lalita Akash Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384155
|
|
LALITA AKASH CHAVHAN
|
BANK OF INDIA(508505)
|
|
37
|
DIGRAS
|
MH-25-012-006-001/1234
(CHINCHAPATRA)
|
1825012000NRG24050320240704887
|
05/03/2024
|
Dinesh Sanjay Jadhao
|
1825012WL081476
|
Dinesh Sanjay Jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384146
|
|
DINESH SANJAY JADHAO
|
BANK OF INDIA(508505)
|
|
38
|
DIGRAS
|
MH-25-012-006-001/1237
(CHINCHAPATRA)
|
1825012000NRG24050320240704888
|
05/03/2024
|
Ram Namdev Rathod
|
1825012WL081476
|
Ram Namdev Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384153
|
|
RAM NAMDEV RATHOD
|
BANK OF INDIA(508505)
|
|
39
|
DIGRAS
|
MH-25-012-006-001/148
(CHINCHAPATRA)
|
1825012000NRG24050320240704890
|
05/03/2024
|
mohan b deshmukh
|
1825012WL081476
|
mohan b deshmukh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384147
|
|
MOHANRAO BAPURAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
40
|
DIGRAS
|
MH-25-012-006-001/17
(CHINCHAPATRA)
|
1825012000NRG24050320240704893
|
05/03/2024
|
Vandana Vijay Chavhan
|
1825012WL081476
|
Vandana Vijay Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384160
|
|
VANDANA VIJAY CHAVHAN
|
BANK OF INDIA(508505)
|
|
41
|
DIGRAS
|
MH-25-012-006-001/34
(CHINCHAPATRA)
|
1825012000NRG24050320240704899
|
05/03/2024
|
sandip p deshmukh
|
1825012WL081476
|
sandip p deshmukh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384148
|
|
SANDIP PANJAB DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
DIGRAS
|
MH-25-012-016-002/538
(KALASAA)
|
1825012000NRG24050320240704914
|
05/03/2024
|
Shitabai
|
1825012WL081477
|
Shitabai
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240384150
|
|
MRS SITABAI RAMESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DIGRAS
|
MH-25-012-016-002/548
(KALASAA)
|
1825012000NRG24050320240704916
|
05/03/2024
|
Suresh
|
1825012WL081477
|
Suresh
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240384159
|
|
SURESH SHANKAR SHEGAR
|
BANK OF INDIA(508505)
|
|
44
|
DIGRAS
|
MH-25-012-037-001/1154
(SAAKHARAA)
|
1825012000NRG24050320240705473
|
05/03/2024
|
Runda Ganesh Ade
|
1825012WL081531
|
Runda Ganesh Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384161
|
|
MRS SUDHABAI GANESH ADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DIGRAS
|
MH-25-012-037-001/13
(SAAKHARAA)
|
1825012000NRG24050320240705243
|
05/03/2024
|
santosh vinod rathod
|
1825012WL081509
|
santosh vinod rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384156
|
|
SANTOSH VINOD RATHOD
|
BANK OF INDIA(508505)
|
|
46
|
DIGRAS
|
MH-25-012-037-001/260
(SAAKHARAA)
|
1825012000NRG24050320240705229
|
05/03/2024
|
sulochana
|
1825012WL081508
|
sulochana
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384157
|
|
Mrs. SULOCHANA INDAL CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DIGRAS
|
MH-25-012-037-001/378
(SAAKHARAA)
|
1825012000NRG24050320240705518
|
05/03/2024
|
Anita Gokul Rathod
|
1825012WL081537
|
Anita Gokul Rathod
|
00048
|
BKID0000636
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240384158
|
|
ANITA GOKUL RATHOD
|
BANK OF INDIA(508505)
|
|
48
|
DIGRAS
|
MH-25-012-037-001/425
(SAAKHARAA)
|
1825012000NRG24050320240705247
|
05/03/2024
|
archana kiran jadhao
|
1825012WL081509
|
archana kiran jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384149
|
|
ARCHANA KIRAN JADHAO
|
BANK OF INDIA(508505)
|
|
49
|
DIGRAS
|
MH-25-012-037-001/425
(SAAKHARAA)
|
1825012000NRG24050320240705248
|
05/03/2024
|
nehal kiran jadhao
|
1825012WL081509
|
nehal kiran jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384151
|
|
Nihal Kiran Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DIGRAS
|
MH-25-012-037-001/426
(SAAKHARAA)
|
1825012000NRG24050320240705249
|
05/03/2024
|
lalita kiran jadhao
|
1825012WL081509
|
lalita kiran jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384152
|
|
LALITA ARUN JADHAO
|
BANK OF INDIA(508505)
|
|
51
|
DIGRAS
|
MH-25-012-037-001/950
(SAAKHARAA)
|
1825012000NRG24050320240705487
|
05/03/2024
|
Amol Charan Rathod
|
1825012WL081531
|
Amol Charan Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384154
|
|
AMOL CHARAN RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
52
|
DIGRAS
|
MH-25-012-037-001/1145
(SAAKHARAA)
|
1825012000NRG24050320240705557
|
05/03/2024
|
ashok laxman chavhan
|
1825012WL081541
|
ashok laxman chavhan
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385911
|
|
MR ASHOK LAXMAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
DIGRAS
|
MH-25-012-038-001/54
(SAWANGAA BU.)
|
1825012000NRG24050320240705497
|
05/03/2024
|
parvati Kondba Pakhare
|
1825012WL081533
|
parvati Kondba Pakhare
|
00051
|
MAHB0000122
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240385901
|
|
Mrs. Parvati Kondaba Pakhare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
54
|
DIGRAS
|
MH-25-012-025-003/1032
(MALHIWARAA)
|
1825012000NRG24050320240704930
|
05/03/2024
|
ramesh ramaji chavhan
|
1825012WL081480
|
ramesh ramaji chavhan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384229
|
|
RAMESH RAMAJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DIGRAS
|
MH-25-012-025-003/591
(MALHIWARAA)
|
1825012000NRG24050320240704938
|
05/03/2024
|
Anita Pravin Chavhan
|
1825012WL081480
|
Anita Pravin Chavhan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385915
|
|
ANITA PRAVIN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
56
|
DIGRAS
|
MH-25-012-006-001/691
(CHINCHAPATRA)
|
1825012000NRG24050320240704901
|
05/03/2024
|
Namdev Kashiram Rathod
|
1825012WL081476
|
Namdev Kashiram Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384136
|
|
NAMADEO KASHIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DIGRAS
|
MH-25-012-037-001/195
(SAAKHARAA)
|
1825012000NRG24050320240705444
|
05/03/2024
|
Nabibai Thawara Rathod
|
1825012WL081527
|
Nabibai Thawara Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384130
|
|
RATHOD NABIBAI THAVARA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
DIGRAS
|
MH-25-012-037-001/25
(SAAKHARAA)
|
1825012000NRG24050320240705483
|
05/03/2024
|
Prakash Sudam Bhagat
|
1825012WL081531
|
Prakash Sudam Bhagat
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384133
|
|
MR PRAKASH SUDAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
DIGRAS
|
MH-25-012-037-001/327
(SAAKHARAA)
|
1825012000NRG24050320240705232
|
05/03/2024
|
Ulhas Babu Jadhav
|
1825012WL081508
|
Ulhas Babu Jadhav
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384127
|
|
ULHAS BADDU JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
DIGRAS
|
MH-25-012-037-001/762
(SAAKHARAA)
|
1825012000NRG24050320240705486
|
05/03/2024
|
Bebi Ramesh Rathod
|
1825012WL081531
|
Bebi Ramesh Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384132
|
|
RATHOD BEBI RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
DIGRAS
|
MH-25-012-037-001/949
(SAAKHARAA)
|
1825012000NRG24050320240705447
|
05/03/2024
|
Bhirusing Thavara Rathod
|
1825012WL081527
|
Bhirusing Thavara Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384134
|
|
RATHOD BHIRASING THAVRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
DIGRAS
|
MH-25-012-037-001/968
(SAAKHARAA)
|
1825012000NRG24050320240705488
|
05/03/2024
|
Manda Mohan Rathod
|
1825012WL081531
|
Manda Mohan Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384126
|
|
MRS MANDA MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
63
|
DIGRAS
|
MH-25-012-006-001/1132
(CHINCHAPATRA)
|
1825012000NRG24050320240704884
|
05/03/2024
|
Kashinath Harichand Rathod
|
1825012WL081476
|
Kashinath Harichand Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384225
|
|
MR KASHINATH HARICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
DIGRAS
|
MH-25-012-006-001/1137
(CHINCHAPATRA)
|
1825012000NRG24050320240704885
|
05/03/2024
|
Dipak Pandurang Gore
|
1825012WL081476
|
Dipak Pandurang Gore
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384220
|
|
MR DIPAK PANDURANG GORE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DIGRAS
|
MH-25-012-006-001/1154
(CHINCHAPATRA)
|
1825012000NRG24050320240704886
|
05/03/2024
|
Ankita Santosh Pawar
|
1825012WL081476
|
Ankita Santosh Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385906
|
|
MRS ANKITA SANTOSH SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DIGRAS
|
MH-25-012-006-001/33
(CHINCHAPATRA)
|
1825012000NRG24050320240704898
|
05/03/2024
|
ananta
|
1825012WL081476
|
ananta
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385907
|
|
MR ANANT SAHEBRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DIGRAS
|
MH-25-012-006-001/71
(CHINCHAPATRA)
|
1825012000NRG24050320240704903
|
05/03/2024
|
Santosh Namdev Pawar
|
1825012WL081476
|
Santosh Namdev Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385909
|
|
SANTOSH NAMDEO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DIGRAS
|
MH-25-012-006-001/71
(CHINCHAPATRA)
|
1825012000NRG24050320240704904
|
05/03/2024
|
Savita Manohar Pawar
|
1825012WL081476
|
Savita Manohar Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385910
|
|
SAVITA MANOHAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DIGRAS
|
MH-25-012-016-002/539
(KALASAA)
|
1825012000NRG24050320240704915
|
05/03/2024
|
Nima
|
1825012WL081477
|
Nima
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240385885
|
|
MR NIMABAI MACHINDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DIGRAS
|
MH-25-012-025-002/645
(MALHIWARAA)
|
1825012000NRG24050320240704929
|
05/03/2024
|
Lata Sachin Chavhan
|
1825012WL081480
|
Lata Sachin Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385913
|
|
MRS LATA SACHIN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
DIGRAS
|
MH-25-012-037-001/1146
(SAAKHARAA)
|
1825012000NRG24050320240705380
|
05/03/2024
|
ajay pralhad jadhav
|
1825012WL081522
|
ajay pralhad jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385912
|
|
AJAY PRALHAD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DIGRAS
|
MH-25-012-037-001/117
(SAAKHARAA)
|
1825012000NRG24050320240705224
|
05/03/2024
|
namdev rathod
|
1825012WL081508
|
namdev rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384192
|
|
NAMDEV BHIKA RATHOD
|
BANK OF INDIA(508505)
|
|
73
|
DIGRAS
|
MH-25-012-037-001/121
(SAAKHARAA)
|
1825012000NRG24050320240705225
|
05/03/2024
|
Dilip p r
|
1825012WL081508
|
Dilip p r
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384202
|
|
DILIP PRALHAD RATHOD
|
BANK OF INDIA(508505)
|
|
74
|
DIGRAS
|
MH-25-012-037-001/127
(SAAKHARAA)
|
1825012000NRG24050320240705226
|
05/03/2024
|
ROHIDAS RATHOD
|
1825012WL081508
|
ROHIDAS RATHOD
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384203
|
|
MR RAVI PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
DIGRAS
|
MH-25-012-037-001/13
(SAAKHARAA)
|
1825012000NRG24050320240705242
|
05/03/2024
|
Vinod
|
1825012WL081509
|
Vinod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384207
|
|
MR VINOD BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
DIGRAS
|
MH-25-012-037-001/130
(SAAKHARAA)
|
1825012000NRG24050320240705381
|
05/03/2024
|
bhola
|
1825012WL081522
|
bhola
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385881
|
|
BHOLA MOHAN ADE
|
BANK OF INDIA(508505)
|
|
77
|
DIGRAS
|
MH-25-012-037-001/130
(SAAKHARAA)
|
1825012000NRG24050320240705382
|
05/03/2024
|
durga
|
1825012WL081522
|
durga
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384195
|
|
MRS DURGA BHOLA ADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DIGRAS
|
MH-25-012-037-001/130
(SAAKHARAA)
|
1825012000NRG24050320240705383
|
05/03/2024
|
sachin
|
1825012WL081522
|
sachin
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384194
|
|
MR SACHIN BHOLA ADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DIGRAS
|
MH-25-012-037-001/183
(SAAKHARAA)
|
1825012000NRG24050320240705384
|
05/03/2024
|
Shanti B Rathod
|
1825012WL081522
|
Shanti B Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385882
|
|
MRS SHANTI BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
DIGRAS
|
MH-25-012-037-001/188
(SAAKHARAA)
|
1825012000NRG24050320240705228
|
05/03/2024
|
Asmita Dipak Chavhan
|
1825012WL081508
|
Asmita Dipak Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385903
|
|
MRS ASMITA DIPAK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
DIGRAS
|
MH-25-012-037-001/188
(SAAKHARAA)
|
1825012000NRG24050320240705227
|
05/03/2024
|
Dipak Kisan Chavhan
|
1825012WL081508
|
Dipak Kisan Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385902
|
|
MR DIPAK KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
DIGRAS
|
MH-25-012-037-001/200
(SAAKHARAA)
|
1825012000NRG24050320240705475
|
05/03/2024
|
Rajesh a rathod
|
1825012WL081531
|
Rajesh a rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384189
|
|
MR RAJESH AMARSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
DIGRAS
|
MH-25-012-037-001/200
(SAAKHARAA)
|
1825012000NRG24050320240705476
|
05/03/2024
|
tulahibai rajesh rathod
|
1825012WL081531
|
tulahibai rajesh rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384226
|
|
MRS TULASHI RAJESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
DIGRAS
|
MH-25-012-037-001/215
(SAAKHARAA)
|
1825012000NRG24050320240705477
|
05/03/2024
|
Baliram A R
|
1825012WL081531
|
Baliram A R
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384169
|
|
MR BALIRAM AMARSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
DIGRAS
|
MH-25-012-037-001/215
(SAAKHARAA)
|
1825012000NRG24050320240705478
|
05/03/2024
|
usha b rathod
|
1825012WL081531
|
usha b rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384179
|
|
MRS USHA BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
DIGRAS
|
MH-25-012-037-001/216
(SAAKHARAA)
|
1825012000NRG24050320240705479
|
05/03/2024
|
shalik babulal rathod
|
1825012WL081531
|
shalik babulal rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384209
|
|
MR SHALIK BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
DIGRAS
|
MH-25-012-037-001/238
(SAAKHARAA)
|
1825012000NRG24050320240705481
|
05/03/2024
|
Anil A R
|
1825012WL081531
|
Anil A R
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384170
|
|
MR ANIL AMARSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
DIGRAS
|
MH-25-012-037-001/238
(SAAKHARAA)
|
1825012000NRG24050320240705482
|
05/03/2024
|
shalu a rathod
|
1825012WL081531
|
shalu a rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384180
|
|
MRS SHALUBAI ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
DIGRAS
|
MH-25-012-037-001/262
(SAAKHARAA)
|
1825012000NRG24050320240705489
|
05/03/2024
|
Vinod jadhao
|
1825012WL081532
|
Vinod jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384204
|
|
MR VINOD HARDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
90
|
DIGRAS
|
MH-25-012-037-001/292
(SAAKHARAA)
|
1825012000NRG24050320240705490
|
05/03/2024
|
kusum umesh jadao
|
1825012WL081532
|
kusum umesh jadao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384228
|
|
MRS KUSUMTAI UMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
DIGRAS
|
MH-25-012-037-001/308
(SAAKHARAA)
|
1825012000NRG24050320240705395
|
05/03/2024
|
Pralhad R R
|
1825012WL081523
|
Pralhad R R
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384191
|
|
PRALHAD RAMDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DIGRAS
|
MH-25-012-037-001/308
(SAAKHARAA)
|
1825012000NRG24050320240705396
|
05/03/2024
|
reshma p rathod
|
1825012WL081523
|
reshma p rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384182
|
|
MRS RESHMA PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
DIGRAS
|
MH-25-012-037-001/308
(SAAKHARAA)
|
1825012000NRG24050320240705394
|
05/03/2024
|
Sumitra r rathod
|
1825012WL081523
|
Sumitra r rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384190
|
|
MRS SUMITRA RAMDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
DIGRAS
|
MH-25-012-037-001/327
(SAAKHARAA)
|
1825012000NRG24050320240705233
|
05/03/2024
|
chaya u jadao
|
1825012WL081508
|
chaya u jadao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384183
|
|
MRS CHHAYA ULLHAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
DIGRAS
|
MH-25-012-037-001/328
(SAAKHARAA)
|
1825012000NRG24050320240705235
|
05/03/2024
|
AKASH V JADHAO
|
1825012WL081508
|
AKASH V JADHAO
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385868
|
|
MR AKASH VISHNU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
DIGRAS
|
MH-25-012-037-001/328
(SAAKHARAA)
|
1825012000NRG24050320240705234
|
05/03/2024
|
Vishnu b j
|
1825012WL081508
|
Vishnu b j
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384172
|
|
JADHAO VISHNU BADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
DIGRAS
|
MH-25-012-037-001/381
(SAAKHARAA)
|
1825012000NRG24050320240705236
|
05/03/2024
|
baldev b chavhan
|
1825012WL081508
|
baldev b chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384173
|
|
CHAVHAN BALDEV B AND BATTIBAI BHIMA CHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
DIGRAS
|
MH-25-012-037-001/381
(SAAKHARAA)
|
1825012000NRG24050320240705237
|
05/03/2024
|
chaya b chavhan
|
1825012WL081508
|
chaya b chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384174
|
|
MRS CHHAYA BALDEO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
DIGRAS
|
MH-25-012-037-001/427
(SAAKHARAA)
|
1825012000NRG24050320240705250
|
05/03/2024
|
sapana s rathod
|
1825012WL081509
|
sapana s rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384208
|
|
SAPANA SUDHIR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DIGRAS
|
MH-25-012-037-001/47
(SAAKHARAA)
|
1825012000NRG24050320240705385
|
05/03/2024
|
Tarasing d r
|
1825012WL081522
|
Tarasing d r
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384198
|
|
MR TARASING DOMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
DIGRAS
|
MH-25-012-037-001/488
(SAAKHARAA)
|
1825012000NRG24050320240705251
|
05/03/2024
|
yashwant a chavhan
|
1825012WL081509
|
yashwant a chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384176
|
|
CHAVHAN YASHAVANT ALAMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
DIGRAS
|
MH-25-012-037-001/490
(SAAKHARAA)
|
1825012000NRG24050320240705252
|
05/03/2024
|
dashana
|
1825012WL081509
|
dashana
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385880
|
|
DARSHANA VIVEK CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DIGRAS
|
MH-25-012-037-001/518
(SAAKHARAA)
|
1825012000NRG24050320240705445
|
05/03/2024
|
rekha d pawar
|
1825012WL081527
|
rekha d pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384181
|
|
MRS REKHA DAYARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
DIGRAS
|
MH-25-012-037-001/523
(SAAKHARAA)
|
1825012000NRG24050320240705492
|
05/03/2024
|
vimal u jadhao
|
1825012WL081532
|
vimal u jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384201
|
|
MRS VIMALBAI UDAYSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
DIGRAS
|
MH-25-012-037-001/558
(SAAKHARAA)
|
1825012000NRG24050320240705253
|
05/03/2024
|
ANITA T RATHOD
|
1825012WL081509
|
ANITA T RATHOD
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384217
|
|
MRS ANITA TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
DIGRAS
|
MH-25-012-037-001/600
(SAAKHARAA)
|
1825012000NRG24050320240705391
|
05/03/2024
|
NILESH P JADHAO
|
1825012WL081522
|
NILESH P JADHAO
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384200
|
|
MR NILESH PRALHAD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
DIGRAS
|
MH-25-012-037-001/600
(SAAKHARAA)
|
1825012000NRG24050320240705390
|
05/03/2024
|
Pralad t jadhao
|
1825012WL081522
|
Pralad t jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384199
|
|
JADHAO PRALHAD TUKARAM
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
108
|
DIGRAS
|
MH-25-012-037-001/607
(SAAKHARAA)
|
1825012000NRG24050320240705558
|
05/03/2024
|
vanita g mahinde
|
1825012WL081541
|
vanita g mahinde
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384175
|
|
MRS VANITA GANESH MAHINDRE
|
STATE BANK OF INDIA(508548)
|
|
109
|
DIGRAS
|
MH-25-012-037-001/614
(SAAKHARAA)
|
1825012000NRG24050320240705238
|
05/03/2024
|
anita ajay chavhan
|
1825012WL081508
|
anita ajay chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385869
|
|
MRS ANITABAI AJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
DIGRAS
|
MH-25-012-037-001/615
(SAAKHARAA)
|
1825012000NRG24050320240705239
|
05/03/2024
|
sanjay hirasing Chavhan
|
1825012WL081508
|
sanjay hirasing Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384218
|
|
CHAVHAN SANJAY HIRASING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
DIGRAS
|
MH-25-012-037-001/662
(SAAKHARAA)
|
1825012000NRG24050320240705397
|
05/03/2024
|
himmat d rathod
|
1825012WL081523
|
himmat d rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384177
|
|
HIMMAT DHANJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
DIGRAS
|
MH-25-012-037-001/662
(SAAKHARAA)
|
1825012000NRG24050320240705398
|
05/03/2024
|
renuka himmat rathod
|
1825012WL081523
|
renuka himmat rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384178
|
|
MRS RENUKA HIMMAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
DIGRAS
|
MH-25-012-037-001/665
(SAAKHARAA)
|
1825012000NRG24050320240705562
|
05/03/2024
|
M S Chavan
|
1825012WL081541
|
M S Chavan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385894
|
|
MRS MANJU YOGESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
DIGRAS
|
MH-25-012-037-001/665
(SAAKHARAA)
|
1825012000NRG24050320240705559
|
05/03/2024
|
S L Chavan
|
1825012WL081541
|
S L Chavan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384231
|
|
MR SANJAY LAXMAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
DIGRAS
|
MH-25-012-037-001/665
(SAAKHARAA)
|
1825012000NRG24050320240705561
|
05/03/2024
|
U S Chavan
|
1825012WL081541
|
U S Chavan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385892
|
|
MR YOGESH SANJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
DIGRAS
|
MH-25-012-037-001/665
(SAAKHARAA)
|
1825012000NRG24050320240705560
|
05/03/2024
|
V S Chavan
|
1825012WL081541
|
V S Chavan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385893
|
|
MRS VIMAL SANJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
DIGRAS
|
MH-25-012-037-001/67
(SAAKHARAA)
|
1825012000NRG24050320240705495
|
05/03/2024
|
Pandurang R C
|
1825012WL081532
|
Pandurang R C
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384221
|
|
MR PANDURANG RAMDHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
DIGRAS
|
MH-25-012-037-001/681
(SAAKHARAA)
|
1825012000NRG24050320240705240
|
05/03/2024
|
Usha Dilip Rathod
|
1825012WL081508
|
Usha Dilip Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384206
|
|
USHA DILIP RATHOD
|
BANK OF INDIA(508505)
|
|
119
|
DIGRAS
|
MH-25-012-037-001/690
(SAAKHARAA)
|
1825012000NRG24050320240705446
|
05/03/2024
|
Rohidas
|
1825012WL081527
|
Rohidas
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384197
|
|
MR ROHIDAS CHARAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
DIGRAS
|
MH-25-012-037-001/693
(SAAKHARAA)
|
1825012000NRG24050320240705521
|
05/03/2024
|
Baliram Raju Chavhan
|
1825012WL081537
|
Baliram Raju Chavhan
|
00415
|
SBIN0000367
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240384213
|
|
MR BALIRAM RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
DIGRAS
|
MH-25-012-037-001/79
(SAAKHARAA)
|
1825012000NRG24050320240705254
|
05/03/2024
|
mahadev kaniram rathod
|
1825012WL081509
|
mahadev kaniram rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384205
|
|
RATHOD MAHADEV KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
DIGRAS
|
MH-25-012-037-001/793
(SAAKHARAA)
|
1825012000NRG24050320240705401
|
05/03/2024
|
Ravi Ukanda Rathod
|
1825012WL081523
|
Ravi Ukanda Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384211
|
|
MR RAVI UKANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
DIGRAS
|
MH-25-012-037-001/793
(SAAKHARAA)
|
1825012000NRG24050320240705399
|
05/03/2024
|
Ukanda Narayan Rathod
|
1825012WL081523
|
Ukanda Narayan Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385905
|
|
Mr. Ukanda Narayan Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DIGRAS
|
MH-25-012-037-001/793
(SAAKHARAA)
|
1825012000NRG24050320240705400
|
05/03/2024
|
Vimalbai Ukanda Rathod
|
1825012WL081523
|
Vimalbai Ukanda Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384212
|
|
MRS VIMALBAI UKANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
DIGRAS
|
MH-25-012-037-001/836
(SAAKHARAA)
|
1825012000NRG24050320240705393
|
05/03/2024
|
Rinabai Satish Jaiswal
|
1825012WL081522
|
Rinabai Satish Jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384216
|
|
MRS RINA SATISHLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
DIGRAS
|
MH-25-012-037-001/859
(SAAKHARAA)
|
1825012000NRG24050320240705402
|
05/03/2024
|
Gopichand Bhima Rathod
|
1825012WL081523
|
Gopichand Bhima Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384214
|
|
MR GOPICHAND BHIMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
127
|
DIGRAS
|
MH-25-012-037-001/859
(SAAKHARAA)
|
1825012000NRG24050320240705403
|
05/03/2024
|
Sunita Gopichand Rathod
|
1825012WL081523
|
Sunita Gopichand Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384215
|
|
MRS SUNITA GOPICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
DIGRAS
|
MH-25-012-037-001/954
(SAAKHARAA)
|
1825012000NRG24050320240705624
|
05/03/2024
|
Maya Damodhar Rathod
|
1825012WL081549
|
Maya Damodhar Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384210
|
|
MRS MAYA DAMODHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
DIGRAS
|
MH-25-012-038-001/54
(SAWANGAA BU.)
|
1825012000NRG24050320240705496
|
05/03/2024
|
kondaba k pakhare
|
1825012WL081533
|
kondaba k pakhare
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240384187
|
|
MR KONDABA KANHUJI PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
DIGRAS
|
MH-25-012-038-001/54
(SAWANGAA BU.)
|
1825012000NRG24050320240705498
|
05/03/2024
|
Urmila K Pakhare
|
1825012WL081533
|
Urmila K Pakhare
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240384193
|
|
MISS URMILA KONDBA PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
DIGRAS
|
MH-25-012-049-001/151
(WADAGAON)
|
1825012000NRG24050320240705101
|
05/03/2024
|
Arun D Dakre
|
1825012WL081497
|
Arun D Dakre
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384171
|
|
ARUN DOMAJI DAKARE
|
BANK OF BARODA(606985)
|
|
132
|
DIGRAS
|
MH-25-012-049-001/459
(WADAGAON)
|
1825012000NRG24050320240705084
|
05/03/2024
|
prathmesh ganesh jadhao
|
1825012WL081495
|
prathmesh ganesh jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385917
|
|
Prathmesh Ganesh Jadhao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
DIGRAS
|
MH-25-012-049-001/461
(WADAGAON)
|
1825012000NRG24050320240705085
|
05/03/2024
|
nitin vilas rathod
|
1825012WL081495
|
nitin vilas rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385916
|
|
MR NITIN VILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115548
|
115548
|
|
|
|
|
|
|
|
|
134
|
DIGRAS
|
MH-25-012-025-002/645
(MALHIWARAA)
|
1825012000NRG24050320240704928
|
05/03/2024
|
sachin rajaram chavhan
|
1825012WL081480
|
sachin rajaram chavhan
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385914
|
|
SACHIN RAJARAM CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
135
|
DIGRAS
|
MH-25-012-006-001/108
(CHINCHAPATRA)
|
1825012000NRG24050320240704880
|
05/03/2024
|
Bhimrav Babusing Rathod
|
1825012WL081476
|
Bhimrav Babusing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385908
|
|
BHIMRAO BABUSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
DIGRAS
|
MH-25-012-006-001/110
(CHINCHAPATRA)
|
1825012000NRG24050320240704882
|
05/03/2024
|
raju v jadhao
|
1825012WL081476
|
raju v jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385895
|
|
RAJU VITTHL JADHAV
|
BANK OF BARODA(606985)
|
|
137
|
DIGRAS
|
MH-25-012-006-001/133
(CHINCHAPATRA)
|
1825012000NRG24050320240704889
|
05/03/2024
|
Shilabai p j
|
1825012WL081476
|
Shilabai p j
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385896
|
|
Miss. Shila Prakash Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
DIGRAS
|
MH-25-012-006-001/153
(CHINCHAPATRA)
|
1825012000NRG24050320240704891
|
05/03/2024
|
Pandurang Rajaram Gore
|
1825012WL081476
|
Pandurang Rajaram Gore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385900
|
|
PANDURANG RAJARAM GORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
DIGRAS
|
MH-25-012-006-001/16
(CHINCHAPATRA)
|
1825012000NRG24050320240704892
|
05/03/2024
|
Sudhakar j chavhan
|
1825012WL081476
|
Sudhakar j chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385891
|
|
SUDHAKAR JAYSINGH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
DIGRAS
|
MH-25-012-006-001/18
(CHINCHAPATRA)
|
1825012000NRG24050320240704895
|
05/03/2024
|
Jaydev b rathod
|
1825012WL081476
|
Jaydev b rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385897
|
|
JAYDEV BABUSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
DIGRAS
|
MH-25-012-006-001/312
(CHINCHAPATRA)
|
1825012000NRG24050320240704897
|
05/03/2024
|
Asha Sanjay Jadho
|
1825012WL081476
|
Asha Sanjay Jadho
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385904
|
|
ASHA SANJAY JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
DIGRAS
|
MH-25-012-006-001/64
(CHINCHAPATRA)
|
1825012000NRG24050320240704900
|
05/03/2024
|
indu p jadhaw
|
1825012WL081476
|
indu p jadhaw
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385898
|
|
Miss. Indubai Fulsing Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
DIGRAS
|
MH-25-012-006-001/71
(CHINCHAPATRA)
|
1825012000NRG24050320240704902
|
05/03/2024
|
purna
|
1825012WL081476
|
purna
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240385899
|
|
PURNA NAMDEV PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
144
|
DIGRAS
|
MH-25-012-006-001/176
(CHINCHAPATRA)
|
1825012000NRG24050320240704894
|
05/03/2024
|
Pawan Namdev Pawar
|
1825012WL081476
|
Pawan Namdev Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384139
|
|
PAWAN NAMDEO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DIGRAS
|
MH-25-012-037-001/1067
(SAAKHARAA)
|
1825012000NRG24050320240705377
|
05/03/2024
|
Payal Nilesh Jadhao
|
1825012WL081522
|
Payal Nilesh Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384142
|
|
MISS PAYAL GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
146
|
DIGRAS
|
MH-25-012-037-001/1126
(SAAKHARAA)
|
1825012000NRG24050320240705378
|
05/03/2024
|
Santosh Rajkumar Jaiswar
|
1825012WL081522
|
Santosh Rajkumar Jaiswar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384140
|
|
MR SANTOSH RAJKUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
DIGRAS
|
MH-25-012-037-001/1128
(SAAKHARAA)
|
1825012000NRG24050320240705442
|
05/03/2024
|
Vikas Laxman Jadhav
|
1825012WL081527
|
Vikas Laxman Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384138
|
|
VIKAS LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DIGRAS
|
MH-25-012-037-001/1129
(SAAKHARAA)
|
1825012000NRG24050320240705379
|
05/03/2024
|
Sachin Ulhas Rathod
|
1825012WL081522
|
Sachin Ulhas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384144
|
|
Sachin Ullas Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DIGRAS
|
MH-25-012-037-001/1150
(SAAKHARAA)
|
1825012000NRG24050320240705241
|
05/03/2024
|
yogesh dattu rathod
|
1825012WL081509
|
yogesh dattu rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384137
|
|
YOGESH DATTUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DIGRAS
|
MH-25-012-037-001/1152
(SAAKHARAA)
|
1825012000NRG24050320240705443
|
05/03/2024
|
ashish subhash pawar
|
1825012WL081527
|
ashish subhash pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384141
|
|
Mr. ASHISH SUBHASH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
DIGRAS
|
MH-25-012-037-001/1160
(SAAKHARAA)
|
1825012000NRG24050320240705474
|
05/03/2024
|
sudhakar bramha rathod
|
1825012WL081531
|
sudhakar bramha rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384145
|
|
SUDHAKAR BRAHMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DIGRAS
|
MH-25-012-037-001/751
(SAAKHARAA)
|
1825012000NRG24050320240705392
|
05/03/2024
|
Surekha Sanjay Rathod
|
1825012WL081522
|
Surekha Sanjay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384143
|
|
Mrs. SUREKHA SANJAY RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
153
|
DIGRAS
|
MH-25-012-037-001/80
(SAAKHARAA)
|
1825012000NRG24050320240705563
|
05/03/2024
|
pandit kaniam rathod
|
1825012WL081541
|
pandit kaniam rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384131
|
|
MR PANDIT KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
154
|
DIGRAS
|
MH-25-012-037-001/81
(SAAKHARAA)
|
1825012000NRG24050320240705257
|
05/03/2024
|
parvati s rathod
|
1825012WL081509
|
parvati s rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384129
|
|
PARIBAI SUDHAKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DIGRAS
|
MH-25-012-037-001/81
(SAAKHARAA)
|
1825012000NRG24050320240705256
|
05/03/2024
|
Sudam Kaniram Rathod
|
1825012WL081509
|
Sudam Kaniram Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384128
|
|
MR SUDHAKAR KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
156
|
DIGRAS
|
MH-25-012-049-001/98
(WADAGAON)
|
1825012000NRG24050320240705117
|
05/03/2024
|
suresh h pawar
|
1825012WL081497
|
suresh h pawar
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240384135
|
|
SURESH HARI PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254403
|
254403
|
|
|
|
|
|
|
|