|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DIGRAS
|
MH-25-012-017-001/674
(KALGAON)
|
1825012000NRG24120120240561887
|
12/01/2024
|
Nikhat Praveen Saifoddin Sheikh
|
1825012WL066843
|
Nikhat Praveen Saifoddin Sheikh
|
00045
|
BARB0JODMOH
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624706
|
|
NIKHAT PARVEEN SAIFO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-017-001/1-A
(KALGAON)
|
1825012000NRG24120120240560909
|
12/01/2024
|
Firoz Jabin Baig Muzaffar baig
|
1825012WL066726
|
Firoz Jabin Baig Muzaffar baig
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624660
|
|
FIROZ JABIN MUNTZIR
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-017-001/1-A
(KALGAON)
|
1825012000NRG24120120240560908
|
12/01/2024
|
Muntazir Baig Muzaffar baig
|
1825012WL066726
|
Muntazir Baig Muzaffar baig
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624659
|
|
MUNTJIR BEG MUZAFFAR
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/1016
(KALGAON)
|
1825012000NRG24120120240561933
|
12/01/2024
|
Rameshwar Kalmeshwar Ambekar
|
1825012WL066847
|
Rameshwar Kalmeshwar Ambekar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624791
|
|
AMBEKAR RAMESHWAR KAMLESHWAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/1029
(KALGAON)
|
1825012000NRG24120120240561884
|
12/01/2024
|
sayama sheikh
|
1825012WL066843
|
sayama sheikh
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624717
|
|
SAYMA SADAF MOHAMMAD
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-017-001/1029
(KALGAON)
|
1825012000NRG24120120240561883
|
12/01/2024
|
shoaib sheikh
|
1825012WL066843
|
shoaib sheikh
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624711
|
|
MOHAMMAD SHOAIB ZAIN
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-017-001/1115
(KALGAON)
|
1825012000NRG24120120240560764
|
12/01/2024
|
Pir Mohammad Mo Hasham
|
1825012WL066714
|
Pir Mohammad Mo Hasham
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624692
|
|
PIR MOHAMMAD MOHAMMAD HASHAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DIGRAS
|
MH-25-012-017-001/1115
(KALGAON)
|
1825012000NRG24120120240560765
|
12/01/2024
|
Sultana Begam Pir Mohammad
|
1825012WL066714
|
Sultana Begam Pir Mohammad
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624709
|
|
SULTANA BEGAM PARVIN
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-017-001/1150
(KALGAON)
|
1825012000NRG24120120240561812
|
12/01/2024
|
Firozoddin Hamizoddin
|
1825012WL066834
|
Firozoddin Hamizoddin
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624712
|
|
FIROJODDIN HAMIJODDI
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-017-001/1187
(KALGAON)
|
1825012000NRG24120120240561813
|
12/01/2024
|
Mo Harun Sadroddin
|
1825012WL066834
|
Mo Harun Sadroddin
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624676
|
|
MOHD HARUN SADRODDIN
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-017-001/1229
(KALGAON)
|
1825012000NRG24120120240561917
|
12/01/2024
|
Shekh Jakir Bashir
|
1825012WL066846
|
Shekh Jakir Bashir
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624691
|
|
SHEIKH JAKIR BASHIR
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-017-001/1304
(KALGAON)
|
1825012000NRG24120120240561892
|
12/01/2024
|
Mina Sandip Raut
|
1825012WL066844
|
Mina Sandip Raut
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624674
|
|
MINA SANDIP RAUT
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-017-001/1317
(KALGAON)
|
1825012000NRG24120120240561893
|
12/01/2024
|
ABEROON
|
1825012WL066844
|
ABEROON
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624710
|
|
AABEROON ABDUL MAJID
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-017-001/1317
(KALGAON)
|
1825012000NRG24120120240561894
|
12/01/2024
|
ASHIYA
|
1825012WL066844
|
ASHIYA
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624721
|
|
ASHIYA BEGAM MOHD MO
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-017-001/1319
(KALGAON)
|
1825012000NRG24120120240561895
|
12/01/2024
|
MATIN
|
1825012WL066844
|
MATIN
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624656
|
|
SK MATIN SK MAJID
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
DIGRAS
|
MH-25-012-017-001/1320
(KALGAON)
|
1825012000NRG24120120240561920
|
12/01/2024
|
Sunil Mahadev Manwar
|
1825012WL066846
|
Sunil Mahadev Manwar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624800
|
|
SUNIL MAHADEO MANWA
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-017-001/1382
(KALGAON)
|
1825012000NRG24120120240561896
|
12/01/2024
|
VAKIL
|
1825012WL066844
|
VAKIL
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624680
|
|
SHEIKH VAKIL SHEIKH MUNIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
DIGRAS
|
MH-25-012-017-001/1395
(KALGAON)
|
1825012000NRG24120120240560946
|
12/01/2024
|
Uday Ramrao Avhad
|
1825012WL066731
|
Uday Ramrao Avhad
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624679
|
|
UDAY RAMRAO AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DIGRAS
|
MH-25-012-017-001/1397
(KALGAON)
|
1825012000NRG24120120240560947
|
12/01/2024
|
Rushikesh Nandkishor Rananaware
|
1825012WL066731
|
Rushikesh Nandkishor Rananaware
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624667
|
|
RUSHIKESH NANDKISNOR
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-017-001/1398
(KALGAON)
|
1825012000NRG24120120240560948
|
12/01/2024
|
Dipak Panjab Bhujade
|
1825012WL066731
|
Dipak Panjab Bhujade
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624690
|
|
DIPAK PANJAB BHUJADE
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-017-001/1399
(KALGAON)
|
1825012000NRG24120120240561897
|
12/01/2024
|
Sateesh Viththal Kalkar
|
1825012WL066844
|
Sateesh Viththal Kalkar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624665
|
|
SATISH VITTHAL KALKA
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-017-001/1400
(KALGAON)
|
1825012000NRG24120120240561898
|
12/01/2024
|
gajanan Vitthl Kalkar
|
1825012WL066844
|
gajanan Vitthl Kalkar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624664
|
|
GAJANAN VITTHAL KALK
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-017-001/1443
(KALGAON)
|
1825012000NRG24120120240561885
|
12/01/2024
|
mohd zubair naimoddin sheikh
|
1825012WL066843
|
mohd zubair naimoddin sheikh
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624687
|
|
MOHD.ZUBAIR NAHIMUDDIN SHEIKH
|
BANK OF INDIA(508505)
|
|
24
|
DIGRAS
|
MH-25-012-017-001/152
(KALGAON)
|
1825012000NRG24120120240561923
|
12/01/2024
|
Sunil
|
1825012WL066846
|
Sunil
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624804
|
|
SUNIL HUSSAIN UMRE
|
BANK OF BARODA(606985)
|
|
25
|
DIGRAS
|
MH-25-012-017-001/152
(KALGAON)
|
1825012000NRG24120120240561924
|
12/01/2024
|
Surekha
|
1825012WL066846
|
Surekha
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624823
|
|
SUREKHA SUNIL UMARE
|
BANK OF BARODA(606985)
|
|
26
|
DIGRAS
|
MH-25-012-017-001/158
(KALGAON)
|
1825012000NRG24120120240561934
|
12/01/2024
|
bebi r gayakwad
|
1825012WL066847
|
bebi r gayakwad
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624672
|
|
BEBI RAMESH GAIKWAD
|
BANK OF BARODA(606985)
|
|
27
|
DIGRAS
|
MH-25-012-017-001/193
(KALGAON)
|
1825012000NRG24120120240560767
|
12/01/2024
|
Faujdar Kha Karim Kha
|
1825012WL066714
|
Faujdar Kha Karim Kha
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624669
|
|
FAUJADARAKHA KARIMAK
|
BANK OF BARODA(606985)
|
|
28
|
DIGRAS
|
MH-25-012-017-001/193
(KALGAON)
|
1825012000NRG24120120240560768
|
12/01/2024
|
Gausiya Bano Faujdar Kha
|
1825012WL066714
|
Gausiya Bano Faujdar Kha
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624670
|
|
GAUSIYA BANO FAUJDAR
|
BANK OF BARODA(606985)
|
|
29
|
DIGRAS
|
MH-25-012-017-001/224
(KALGAON)
|
1825012000NRG24120120240561899
|
12/01/2024
|
baban M Rode
|
1825012WL066844
|
baban M Rode
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624795
|
|
BABAN MADHAVRAO RO
|
BANK OF BARODA(606985)
|
|
30
|
DIGRAS
|
MH-25-012-017-001/224
(KALGAON)
|
1825012000NRG24120120240561900
|
12/01/2024
|
Renuka B Rode
|
1825012WL066844
|
Renuka B Rode
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624801
|
|
RENUKA BABAN RODE
|
BANK OF BARODA(606985)
|
|
31
|
DIGRAS
|
MH-25-012-017-001/290
(KALGAON)
|
1825012000NRG24120120240561902
|
12/01/2024
|
asha
|
1825012WL066844
|
asha
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624678
|
|
MRS ASHA DIGAMBAR IDHATE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DIGRAS
|
MH-25-012-017-001/290
(KALGAON)
|
1825012000NRG24120120240561901
|
12/01/2024
|
digambar
|
1825012WL066844
|
digambar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624794
|
|
DIGAMBAR MAHADEO EDH
|
BANK OF BARODA(606985)
|
|
33
|
DIGRAS
|
MH-25-012-017-001/3
(KALGAON)
|
1825012000NRG24120120240561904
|
12/01/2024
|
SUNANDA KALKAR
|
1825012WL066844
|
SUNANDA KALKAR
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624653
|
|
SUNANDA VITTHAL KAAL
|
BANK OF BARODA(606985)
|
|
34
|
DIGRAS
|
MH-25-012-017-001/3
(KALGAON)
|
1825012000NRG24120120240561903
|
12/01/2024
|
vithal wamanrao kalhakar
|
1825012WL066844
|
vithal wamanrao kalhakar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624652
|
|
VITTHALWAMAN KALKAR
|
BANK OF BARODA(606985)
|
|
35
|
DIGRAS
|
MH-25-012-017-001/406
(KALGAON)
|
1825012000NRG24120120240561816
|
12/01/2024
|
farjana
|
1825012WL066834
|
farjana
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624671
|
|
FARZANA PARAVEEN JAL
|
BANK OF BARODA(606985)
|
|
36
|
DIGRAS
|
MH-25-012-017-001/406
(KALGAON)
|
1825012000NRG24120120240561815
|
12/01/2024
|
jalaloddin
|
1825012WL066834
|
jalaloddin
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624802
|
|
JALALODDIN HAMIJDDIN
|
BANK OF BARODA(606985)
|
|
37
|
DIGRAS
|
MH-25-012-017-001/409
(KALGAON)
|
1825012000NRG24120120240561886
|
12/01/2024
|
Rubina Parvin Kutuboddhin
|
1825012WL066843
|
Rubina Parvin Kutuboddhin
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624716
|
|
RUBINA PARVEEN KHUDB
|
BANK OF BARODA(606985)
|
|
38
|
DIGRAS
|
MH-25-012-017-001/429
(KALGAON)
|
1825012000NRG24120120240561935
|
12/01/2024
|
M Faruk M Hanif
|
1825012WL066847
|
M Faruk M Hanif
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624686
|
|
M Faruque M Hanif
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
DIGRAS
|
MH-25-012-017-001/443
(KALGAON)
|
1825012000NRG24120120240561937
|
12/01/2024
|
sunita v sabale
|
1825012WL066847
|
sunita v sabale
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624798
|
|
SUNITA VINOD SABALE
|
BANK OF BARODA(606985)
|
|
40
|
DIGRAS
|
MH-25-012-017-001/443
(KALGAON)
|
1825012000NRG24120120240561936
|
12/01/2024
|
vinod p sabale
|
1825012WL066847
|
vinod p sabale
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624677
|
|
VINOD PRALHAD SABALE
|
BANK OF BARODA(606985)
|
|
41
|
DIGRAS
|
MH-25-012-017-001/445
(KALGAON)
|
1825012000NRG24120120240561939
|
12/01/2024
|
swati
|
1825012WL066847
|
swati
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624703
|
|
SWATI VIJAYANAND RAU
|
BANK OF BARODA(606985)
|
|
42
|
DIGRAS
|
MH-25-012-017-001/445
(KALGAON)
|
1825012000NRG24120120240561938
|
12/01/2024
|
vijay
|
1825012WL066847
|
vijay
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624654
|
|
VIJAYANAND UDDHAVRAO
|
BANK OF BARODA(606985)
|
|
43
|
DIGRAS
|
MH-25-012-017-001/447
(KALGAON)
|
1825012000NRG24120120240561940
|
12/01/2024
|
sunil
|
1825012WL066847
|
sunil
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624655
|
|
SUNIL UDDHAVRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DIGRAS
|
MH-25-012-017-001/536
(KALGAON)
|
1825012000NRG24120120240560950
|
12/01/2024
|
vivekanand
|
1825012WL066731
|
vivekanand
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624805
|
|
VIVEKANAND SADASHIV
|
BANK OF BARODA(606985)
|
|
45
|
DIGRAS
|
MH-25-012-017-001/547
(KALGAON)
|
1825012000NRG24120120240561942
|
12/01/2024
|
Sachin Uttamrao Ingale
|
1825012WL066847
|
Sachin Uttamrao Ingale
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624793
|
|
SACHIN U INGALE
|
BANK OF BARODA(606985)
|
|
46
|
DIGRAS
|
MH-25-012-017-001/547
(KALGAON)
|
1825012000NRG24120120240561943
|
12/01/2024
|
Sonali Sachin Ingale
|
1825012WL066847
|
Sonali Sachin Ingale
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624792
|
|
SONALI SACHIN INGALE
|
BANK OF BARODA(606985)
|
|
47
|
DIGRAS
|
MH-25-012-017-001/548
(KALGAON)
|
1825012000NRG24120120240561945
|
12/01/2024
|
Kalpana Pramod Sabale
|
1825012WL066847
|
Kalpana Pramod Sabale
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624796
|
|
KALPANA PRAMOD SABAL
|
BANK OF BARODA(606985)
|
|
48
|
DIGRAS
|
MH-25-012-017-001/548
(KALGAON)
|
1825012000NRG24120120240561944
|
12/01/2024
|
Pramod Prlhad Sabale
|
1825012WL066847
|
Pramod Prlhad Sabale
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624797
|
|
PRAMOD PRAHLAD SABAL
|
BANK OF BARODA(606985)
|
|
49
|
DIGRAS
|
MH-25-012-017-001/572
(KALGAON)
|
1825012000NRG24120120240561905
|
12/01/2024
|
Se. Gaffar Se. Habib
|
1825012WL066844
|
Se. Gaffar Se. Habib
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624806
|
|
SK GAFFAR SK HABIB
|
BANK OF BARODA(606985)
|
|
50
|
DIGRAS
|
MH-25-012-017-001/572
(KALGAON)
|
1825012000NRG24120120240561906
|
12/01/2024
|
Se. Imran Se. Gaffar
|
1825012WL066844
|
Se. Imran Se. Gaffar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624658
|
|
Shaikh Imaran Shaikh Gaffar Shaikh
|
BANK OF INDIA(508505)
|
|
51
|
DIGRAS
|
MH-25-012-017-001/575
(KALGAON)
|
1825012000NRG24120120240561928
|
12/01/2024
|
shabana parvin
|
1825012WL066846
|
shabana parvin
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624799
|
|
SHABANA PARVIN MOHMM
|
BANK OF BARODA(606985)
|
|
52
|
DIGRAS
|
MH-25-012-017-001/618
(KALGAON)
|
1825012000NRG24120120240560951
|
12/01/2024
|
Gaurao B Mangulkar
|
1825012WL066731
|
Gaurao B Mangulkar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624803
|
|
GAURAO BALIRAM MANGU
|
BANK OF BARODA(606985)
|
|
53
|
DIGRAS
|
MH-25-012-017-001/721
(KALGAON)
|
1825012000NRG24120120240560952
|
12/01/2024
|
sneha jagdish rananware
|
1825012WL066731
|
sneha jagdish rananware
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624707
|
|
SNEHA RAHUL RANNAWAR
|
BANK OF BARODA(606985)
|
|
54
|
DIGRAS
|
MH-25-012-017-001/727
(KALGAON)
|
1825012000NRG24120120240561907
|
12/01/2024
|
Nikhat Praveen Yunus Beg
|
1825012WL066844
|
Nikhat Praveen Yunus Beg
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624662
|
|
YUNUS BEG AMAD BEG
|
BANK OF BARODA(606985)
|
|
55
|
DIGRAS
|
MH-25-012-017-001/727
(KALGAON)
|
1825012000NRG24120120240561908
|
12/01/2024
|
Nikhat Praveen Yunus Beg
|
1825012WL066844
|
Nikhat Praveen Yunus Beg
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624789
|
|
NIKHAT PARVEEN YOUNU
|
BANK OF BARODA(606985)
|
|
56
|
DIGRAS
|
MH-25-012-017-001/748
(KALGAON)
|
1825012000NRG24120120240561909
|
12/01/2024
|
Ab Mobin Ab Majid
|
1825012WL066844
|
Ab Mobin Ab Majid
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624681
|
|
ABDUL MOBIN ABDUL MA
|
BANK OF BARODA(606985)
|
|
57
|
DIGRAS
|
MH-25-012-017-001/755
(KALGAON)
|
1825012000NRG24120120240561946
|
12/01/2024
|
Nitin Namdev Ingale
|
1825012WL066847
|
Nitin Namdev Ingale
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624688
|
|
NITIN NAMDEV INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DIGRAS
|
MH-25-012-017-001/777
(KALGAON)
|
1825012000NRG24120120240560769
|
12/01/2024
|
Sameenabano M Yusuf Shaikh
|
1825012WL066714
|
Sameenabano M Yusuf Shaikh
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624697
|
|
SAMEENABANO MO YUSUF
|
BANK OF BARODA(606985)
|
|
59
|
DIGRAS
|
MH-25-012-017-001/784
(KALGAON)
|
1825012000NRG24120120240561818
|
12/01/2024
|
Tajoddin Hamizodden Shekh
|
1825012WL066834
|
Tajoddin Hamizodden Shekh
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624663
|
|
TAJUDDIN HAMIJODDIN
|
BANK OF BARODA(606985)
|
|
60
|
DIGRAS
|
MH-25-012-017-001/790
(KALGAON)
|
1825012000NRG24120120240561819
|
12/01/2024
|
jahiroddin hamijoddin shekh
|
1825012WL066834
|
jahiroddin hamijoddin shekh
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624722
|
|
ZAHIRODDIN HAMIDODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DIGRAS
|
MH-25-012-017-001/791
(KALGAON)
|
1825012000NRG24120120240561911
|
12/01/2024
|
Datta Waman Kalkar
|
1825012WL066844
|
Datta Waman Kalkar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624668
|
|
DATTA WAMANRAO KARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
DIGRAS
|
MH-25-012-017-001/791
(KALGAON)
|
1825012000NRG24120120240561912
|
12/01/2024
|
Rekha D Kalkar
|
1825012WL066844
|
Rekha D Kalkar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624719
|
|
REKHA DATTA KALKAR
|
BANK OF BARODA(606985)
|
|
63
|
DIGRAS
|
MH-25-012-017-001/797
(KALGAON)
|
1825012000NRG24120120240561888
|
12/01/2024
|
Vasim Akram Afzaloddin Shaikh
|
1825012WL066843
|
Vasim Akram Afzaloddin Shaikh
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624685
|
|
WASIM AKRAM AFZAODDI
|
BANK OF BARODA(606985)
|
|
64
|
DIGRAS
|
MH-25-012-017-001/823
(KALGAON)
|
1825012000NRG24120120240561889
|
12/01/2024
|
janeul aabedin ismoddin
|
1825012WL066843
|
janeul aabedin ismoddin
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624657
|
|
ZAYNUL ABEDIN ISAMOD
|
BANK OF BARODA(606985)
|
|
65
|
DIGRAS
|
MH-25-012-017-001/824
(KALGAON)
|
1825012000NRG24120120240561913
|
12/01/2024
|
Abdul Vasim Abdul Majid
|
1825012WL066844
|
Abdul Vasim Abdul Majid
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624682
|
|
ABDUL WASIM ABDUL MAJID
|
BANK OF INDIA(508505)
|
|
66
|
DIGRAS
|
MH-25-012-017-001/824
(KALGAON)
|
1825012000NRG24120120240561914
|
12/01/2024
|
Najmin P Abdul Wasim
|
1825012WL066844
|
Najmin P Abdul Wasim
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624689
|
|
NAJMIN PARVEEN AB WA
|
BANK OF BARODA(606985)
|
|
67
|
DIGRAS
|
MH-25-012-017-001/839
(KALGAON)
|
1825012000NRG24120120240561929
|
12/01/2024
|
Shekh Kalik Shekh Kadir
|
1825012WL066846
|
Shekh Kalik Shekh Kadir
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624708
|
|
MOHD KHALIK M KADIR AND SALIMA B KADIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
DIGRAS
|
MH-25-012-017-001/843
(KALGAON)
|
1825012000NRG24120120240560910
|
12/01/2024
|
Ruksana Parvin Abdul Mukhtar
|
1825012WL066726
|
Ruksana Parvin Abdul Mukhtar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624720
|
|
RUKSANA PARVEEN ABDU
|
BANK OF BARODA(606985)
|
|
69
|
DIGRAS
|
MH-25-012-017-001/846
(KALGAON)
|
1825012000NRG24120120240560912
|
12/01/2024
|
Jaibunnisa Janisar Beg
|
1825012WL066726
|
Jaibunnisa Janisar Beg
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624715
|
|
ZAIBONNISA JANISAR B
|
BANK OF BARODA(606985)
|
|
70
|
DIGRAS
|
MH-25-012-017-001/846
(KALGAON)
|
1825012000NRG24120120240560911
|
12/01/2024
|
Janisar Beg Mujffar Beg
|
1825012WL066726
|
Janisar Beg Mujffar Beg
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624683
|
|
JANISARBAG MUZAFFAR
|
BANK OF BARODA(606985)
|
|
71
|
DIGRAS
|
MH-25-012-017-001/860
(KALGAON)
|
1825012000NRG24120120240560913
|
12/01/2024
|
Abdul Mustak Abdul Rashid
|
1825012WL066726
|
Abdul Mustak Abdul Rashid
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624699
|
|
A MUSTAK A RASHID
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
DIGRAS
|
MH-25-012-017-001/860
(KALGAON)
|
1825012000NRG24120120240560914
|
12/01/2024
|
Bano Bi Abdul Mustak
|
1825012WL066726
|
Bano Bi Abdul Mustak
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624714
|
|
BANIBI ABDUL MASTAK
|
BANK OF BARODA(606985)
|
|
73
|
DIGRAS
|
MH-25-012-017-001/861
(KALGAON)
|
1825012000NRG24120120240560915
|
12/01/2024
|
Abdul Vajid Abdul Rashid
|
1825012WL066726
|
Abdul Vajid Abdul Rashid
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624684
|
|
ABDUL VAJID ABDUL RASHID
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
DIGRAS
|
MH-25-012-017-001/861
(KALGAON)
|
1825012000NRG24120120240560916
|
12/01/2024
|
Anjum Parvin Abdul Vajid
|
1825012WL066726
|
Anjum Parvin Abdul Vajid
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624713
|
|
ANJUM PARVEEN ABDUL
|
BANK OF BARODA(606985)
|
|
75
|
DIGRAS
|
MH-25-012-017-001/862
(KALGAON)
|
1825012000NRG24120120240560917
|
12/01/2024
|
Sima Parvin Abdul Majid
|
1825012WL066726
|
Sima Parvin Abdul Majid
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624696
|
|
SIMA PARVIN ABDUL MA
|
BANK OF BARODA(606985)
|
|
76
|
DIGRAS
|
MH-25-012-017-001/881
(KALGAON)
|
1825012000NRG24120120240560953
|
12/01/2024
|
Ravindra Shridhar Sakhare
|
1825012WL066731
|
Ravindra Shridhar Sakhare
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624666
|
|
RAVINDRA SHRIDHAR SAKHARE
|
BANK OF INDIA(508505)
|
|
77
|
DIGRAS
|
MH-25-012-017-001/923
(KALGAON)
|
1825012000NRG24120120240561947
|
12/01/2024
|
Nitin Madhukar Arekar
|
1825012WL066847
|
Nitin Madhukar Arekar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624694
|
|
NITIN MADHUKAR AREKA
|
BANK OF BARODA(606985)
|
|
78
|
DIGRAS
|
MH-25-012-017-001/938
(KALGAON)
|
1825012000NRG24120120240560770
|
12/01/2024
|
Mo Rafik Mo Hanif
|
1825012WL066714
|
Mo Rafik Mo Hanif
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624705
|
|
MOHAMAD RAFEEK MOHAM
|
BANK OF BARODA(606985)
|
|
79
|
DIGRAS
|
MH-25-012-017-001/947
(KALGAON)
|
1825012000NRG24120120240560771
|
12/01/2024
|
Rehana Parvin Javed khan
|
1825012WL066714
|
Rehana Parvin Javed khan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624698
|
|
REHANAPARVIN JAVED K
|
BANK OF BARODA(606985)
|
|
80
|
DIGRAS
|
MH-25-012-025-002/1029
(MALHIWARAA)
|
1825012000NRG24120120240561850
|
12/01/2024
|
bhimrav dayaram jadhav
|
1825012WL066839
|
bhimrav dayaram jadhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624702
|
|
BHIMRAO DAYARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DIGRAS
|
MH-25-012-025-003/1017
(MALHIWARAA)
|
1825012000NRG24120120240561833
|
12/01/2024
|
parmeshwar gamesing ade
|
1825012WL066837
|
parmeshwar gamesing ade
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624693
|
|
MR PARMESHWAR GEMSING ADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DIGRAS
|
MH-25-012-025-003/15
(MALHIWARAA)
|
1825012000NRG24120120240561861
|
12/01/2024
|
dhondabai janardhan balhal
|
1825012WL066840
|
dhondabai janardhan balhal
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624695
|
|
MRS DHONDABAI JANARDAN BALLAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
DIGRAS
|
MH-25-012-025-003/194
(MALHIWARAA)
|
1825012000NRG24120120240561863
|
12/01/2024
|
Gajanan Dagdu Ingale
|
1825012WL066840
|
Gajanan Dagdu Ingale
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624704
|
|
GAJANAN DAGDU INGALE
|
BANK OF BARODA(606985)
|
|
84
|
DIGRAS
|
MH-25-012-025-003/278
(MALHIWARAA)
|
1825012000NRG24120120240560991
|
12/01/2024
|
dynesher
|
1825012WL066736
|
dynesher
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624701
|
|
DYANESHWAR UTTAMRAV
|
BANK OF BARODA(606985)
|
|
85
|
DIGRAS
|
MH-25-012-025-003/554
(MALHIWARAA)
|
1825012000NRG24120120240561798
|
12/01/2024
|
isvar
|
1825012WL066831
|
isvar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624790
|
|
ISHWAR DATTARAM CHAV
|
BANK OF BARODA(606985)
|
|
86
|
DIGRAS
|
MH-25-012-025-003/554
(MALHIWARAA)
|
1825012000NRG24120120240561857
|
12/01/2024
|
shalu
|
1825012WL066839
|
shalu
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624700
|
|
SHALU ISHWAR CHAVHAN
|
BANK OF BARODA(606985)
|
|
87
|
DIGRAS
|
MH-25-012-051-002/293
(WAAI (MENDHI))
|
1825012000NRG24120120240561229
|
12/01/2024
|
Shital Amrut Jagut
|
1825012WL066768
|
Shital Amrut Jagut
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624673
|
|
SHETAL A JAGRUT
|
BANK OF BARODA(606985)
|
|
88
|
DIGRAS
|
MH-25-012-051-002/423
(WAAI (MENDHI))
|
1825012000NRG24120120240561233
|
12/01/2024
|
Amol Namdev Ingole
|
1825012WL066768
|
Amol Namdev Ingole
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624718
|
|
AMOL NAMDEV INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DIGRAS
|
MH-25-012-051-002/58
(WAAI (MENDHI))
|
1825012000NRG24120120240561234
|
12/01/2024
|
Umesh Vittahal Wagh
|
1825012WL066768
|
Umesh Vittahal Wagh
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624675
|
|
UMESH VITTHAL WAGH
|
BANK OF BARODA(606985)
|
|
90
|
DIGRAS
|
MH-25-012-051-002/64
(WAAI (MENDHI))
|
1825012000NRG24120120240561235
|
12/01/2024
|
Anusya SHravan Bobade
|
1825012WL066768
|
Anusya SHravan Bobade
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624661
|
|
ANUSAYA SHRAWANJI BO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145782
|
145782
|
|
|
|
|
|
|
|
|
91
|
DIGRAS
|
MH-25-012-001-001/256
(AMALA)
|
1825012000NRG24120120240560729
|
12/01/2024
|
sunita santosh rathod
|
1825012WL066710
|
sunita santosh rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624649
|
|
MRS SUNITA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
DIGRAS
|
MH-25-012-001-001/279
(AMALA)
|
1825012000NRG24120120240560731
|
12/01/2024
|
shankar mohan rathod
|
1825012WL066710
|
shankar mohan rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624648
|
|
SHANKAR MOHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
DIGRAS
|
MH-25-012-001-001/280
(AMALA)
|
1825012000NRG24120120240561625
|
12/01/2024
|
yogita mukesh rathod
|
1825012WL066809
|
yogita mukesh rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624632
|
|
YOGITA MUKESH RATHOD
|
BANK OF INDIA(508505)
|
|
94
|
DIGRAS
|
MH-25-012-001-001/281
(AMALA)
|
1825012000NRG24120120240561627
|
12/01/2024
|
jivan chandrakant rathod
|
1825012WL066809
|
jivan chandrakant rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624650
|
|
RATHOD JIVAN CHANDRAKANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
DIGRAS
|
MH-25-012-001-001/408
(AMALA)
|
1825012000NRG24120120240561629
|
12/01/2024
|
bramhasing babusing rathod
|
1825012WL066809
|
bramhasing babusing rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624647
|
|
BRAMHASING BABUSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
DIGRAS
|
MH-25-012-001-001/408
(AMALA)
|
1825012000NRG24120120240561630
|
12/01/2024
|
surga bramhasing rathod
|
1825012WL066809
|
surga bramhasing rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624629
|
|
DURGABAI BRAMHASING RATHOD
|
BANK OF INDIA(508505)
|
|
97
|
DIGRAS
|
MH-25-012-001-001/656
(AMALA)
|
1825012000NRG24120120240560732
|
12/01/2024
|
sharda ramrav rathod
|
1825012WL066710
|
sharda ramrav rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624628
|
|
SHARADA RAMARAO RATHOD
|
BANK OF INDIA(508505)
|
|
98
|
DIGRAS
|
MH-25-012-001-001/661
(AMALA)
|
1825012000NRG24120120240560735
|
12/01/2024
|
sachin ravindra jadhao
|
1825012WL066710
|
sachin ravindra jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624631
|
|
SACHIN RAVINDRA JADHAO
|
BANK OF INDIA(508505)
|
|
99
|
DIGRAS
|
MH-25-012-025-003/607
(MALHIWARAA)
|
1825012000NRG24120120240561799
|
12/01/2024
|
Vishnu Somala Jadhav
|
1825012WL066831
|
Vishnu Somala Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624642
|
|
VISHNU SOMALA JADHAO
|
BANK OF INDIA(508505)
|
|
100
|
DIGRAS
|
MH-25-012-035-001/185
(RUI (TALAAV))
|
1825012000NRG24120120240561740
|
12/01/2024
|
amarsing
|
1825012WL066825
|
amarsing
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624811
|
|
AMARSING DHARU RATHOD
|
BANK OF INDIA(508505)
|
|
101
|
DIGRAS
|
MH-25-012-035-001/242
(RUI (TALAAV))
|
1825012000NRG24120120240561725
|
12/01/2024
|
Shanta
|
1825012WL066823
|
Shanta
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624807
|
|
SHANTABAI VASANTA GARADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
DIGRAS
|
MH-25-012-042-001/108
(SINGAD)
|
1825012000NRG24120120240561632
|
12/01/2024
|
Subhash Rambhau Pawane
|
1825012WL066810
|
Subhash Rambhau Pawane
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240624808
|
|
SUBHASH RAMBHAU PAVANE
|
BANK OF INDIA(508505)
|
|
103
|
DIGRAS
|
MH-25-012-042-001/342
(SINGAD)
|
1825012000NRG24120120240561641
|
12/01/2024
|
maina rangrao pawar
|
1825012WL066812
|
maina rangrao pawar
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240624638
|
|
MAINABAI RANGRAO PAWAR
|
BANK OF INDIA(508505)
|
|
104
|
DIGRAS
|
MH-25-012-042-001/342
(SINGAD)
|
1825012000NRG24120120240561640
|
12/01/2024
|
rangrao dattu pawar
|
1825012WL066812
|
rangrao dattu pawar
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240624639
|
|
PAWAR RANGRAO DATTU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
DIGRAS
|
MH-25-012-042-001/682
(SINGAD)
|
1825012000NRG24120120240561643
|
12/01/2024
|
Dashrath Datta Walake
|
1825012WL066812
|
Dashrath Datta Walake
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240624645
|
|
MR DASHARATH DATTA WALKE
|
STATE BANK OF INDIA(508548)
|
|
106
|
DIGRAS
|
MH-25-012-047-001/19
(VITHALAA)
|
1825012000NRG24120120240561516
|
12/01/2024
|
kamani bhimrao rathod
|
1825012WL066803
|
kamani bhimrao rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624809
|
|
KAMALIBAI BHIMRAO RATHOD
|
BANK OF INDIA(508505)
|
|
107
|
DIGRAS
|
MH-25-012-047-001/316
(VITHALAA)
|
1825012000NRG24120120240561517
|
12/01/2024
|
Dhuri Pralhad Dange
|
1825012WL066803
|
Dhuri Pralhad Dange
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624624
|
|
DHURI PRALHAD DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DIGRAS
|
MH-25-012-047-001/323
(VITHALAA)
|
1825012000NRG24120120240561535
|
12/01/2024
|
bhaorao
|
1825012WL066804
|
bhaorao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623804
|
|
KAMBALE BHAVRAV MARIBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
DIGRAS
|
MH-25-012-047-001/323
(VITHALAA)
|
1825012000NRG24120120240561536
|
12/01/2024
|
kamna
|
1825012WL066804
|
kamna
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624816
|
|
BAYANABAI BHAURAO KAMBLE
|
BANK OF INDIA(508505)
|
|
110
|
DIGRAS
|
MH-25-012-047-001/332
(VITHALAA)
|
1825012000NRG24120120240561519
|
12/01/2024
|
Kavita Sakru Rathod
|
1825012WL066803
|
Kavita Sakru Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624644
|
|
KAVITA SAKARU RATHOD
|
BANK OF INDIA(508505)
|
|
111
|
DIGRAS
|
MH-25-012-047-001/332
(VITHALAA)
|
1825012000NRG24120120240561518
|
12/01/2024
|
sakru Motiram Rathod
|
1825012WL066803
|
sakru Motiram Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624651
|
|
SAKARU MOTIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DIGRAS
|
MH-25-012-047-001/341
(VITHALAA)
|
1825012000NRG24120120240561766
|
12/01/2024
|
hari m patre
|
1825012WL066828
|
hari m patre
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624625
|
|
Mr. HARI MAHADU PATRE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
DIGRAS
|
MH-25-012-047-001/345
(VITHALAA)
|
1825012000NRG24120120240561520
|
12/01/2024
|
subhash
|
1825012WL066803
|
subhash
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624627
|
|
SUBHASH MAHADU NOLE
|
BANK OF INDIA(508505)
|
|
114
|
DIGRAS
|
MH-25-012-047-001/347
(VITHALAA)
|
1825012000NRG24120120240561521
|
12/01/2024
|
Raghubai Tukaram Nole
|
1825012WL066803
|
Raghubai Tukaram Nole
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624643
|
|
RAGHUBAI TUKARAM NOLE
|
BANK OF INDIA(508505)
|
|
115
|
DIGRAS
|
MH-25-012-047-001/350
(VITHALAA)
|
1825012000NRG24120120240561768
|
12/01/2024
|
lalita Rohidas Chavhan
|
1825012WL066828
|
lalita Rohidas Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623802
|
|
Mrs. LALITA ROHIDAS CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
DIGRAS
|
MH-25-012-047-001/350
(VITHALAA)
|
1825012000NRG24120120240561767
|
12/01/2024
|
Rohidas s Chavhan
|
1825012WL066828
|
Rohidas s Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624817
|
|
ROHIDAS SITARAM CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
DIGRAS
|
MH-25-012-047-001/474
(VITHALAA)
|
1825012000NRG24120120240561523
|
12/01/2024
|
Bebibai Vithal rathod
|
1825012WL066803
|
Bebibai Vithal rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624814
|
|
BEBIBAI VITTHAL RATHOD
|
BANK OF INDIA(508505)
|
|
118
|
DIGRAS
|
MH-25-012-047-001/474
(VITHALAA)
|
1825012000NRG24120120240561522
|
12/01/2024
|
Vithal Madan Rathod
|
1825012WL066803
|
Vithal Madan Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624815
|
|
Mr. VITTHAL MADAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
DIGRAS
|
MH-25-012-047-001/501
(VITHALAA)
|
1825012000NRG24120120240561525
|
12/01/2024
|
Santosh Gopa Rathod
|
1825012WL066803
|
Santosh Gopa Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624626
|
|
SANTOSH GOPA RATHOD
|
BANK OF INDIA(508505)
|
|
120
|
DIGRAS
|
MH-25-012-047-001/551
(VITHALAA)
|
1825012000NRG24120120240561770
|
12/01/2024
|
Babusing
|
1825012WL066828
|
Babusing
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624623
|
|
MR BABUSING SADASHIV DANGE
|
STATE BANK OF INDIA(508548)
|
|
121
|
DIGRAS
|
MH-25-012-047-001/634
(VITHALAA)
|
1825012000NRG24120120240561527
|
12/01/2024
|
Hari Vitthal Rathod
|
1825012WL066803
|
Hari Vitthal Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624812
|
|
HARI VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DIGRAS
|
MH-25-012-047-001/635
(VITHALAA)
|
1825012000NRG24120120240561528
|
12/01/2024
|
Rayasing Gopa Rathod
|
1825012WL066803
|
Rayasing Gopa Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624635
|
|
RAYSING GOPA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
DIGRAS
|
MH-25-012-047-001/647
(VITHALAA)
|
1825012000NRG24120120240561538
|
12/01/2024
|
Fulabai Shankar Masse
|
1825012WL066804
|
Fulabai Shankar Masse
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624636
|
|
FULABAI SHANKAR MASSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DIGRAS
|
MH-25-012-047-001/704
(VITHALAA)
|
1825012000NRG24120120240561771
|
12/01/2024
|
Mohan Hari Patre
|
1825012WL066828
|
Mohan Hari Patre
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624630
|
|
MOHAN HARI PATRE
|
BANK OF INDIA(508505)
|
|
125
|
DIGRAS
|
MH-25-012-047-001/714
(VITHALAA)
|
1825012000NRG24120120240561530
|
12/01/2024
|
Sonabai Damu Chavhan
|
1825012WL066803
|
Sonabai Damu Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624637
|
|
SONABAI DAMU CHAVHAN
|
BANK OF INDIA(508505)
|
|
126
|
DIGRAS
|
MH-25-012-047-001/767
(VITHALAA)
|
1825012000NRG24120120240561531
|
12/01/2024
|
Ashok Gopa Rathod
|
1825012WL066803
|
Ashok Gopa Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624810
|
|
ASHOK GOPA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DIGRAS
|
MH-25-012-047-001/767
(VITHALAA)
|
1825012000NRG24120120240561532
|
12/01/2024
|
Sima Ashok Rathod
|
1825012WL066803
|
Sima Ashok Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624634
|
|
SEEMA ASHOK RATHOD
|
BANK OF INDIA(508505)
|
|
128
|
DIGRAS
|
MH-25-012-047-001/83
(VITHALAA)
|
1825012000NRG24120120240561539
|
12/01/2024
|
Ambadas Vasanta Dabadghav
|
1825012WL066804
|
Ambadas Vasanta Dabadghav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624646
|
|
AMBADAS VASANTA DABADGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DIGRAS
|
MH-25-012-047-001/831
(VITHALAA)
|
1825012000NRG24120120240561541
|
12/01/2024
|
Babita Lakhan Mase
|
1825012WL066804
|
Babita Lakhan Mase
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624641
|
|
BABITA LAKHAN MASSE
|
BANK OF INDIA(508505)
|
|
130
|
DIGRAS
|
MH-25-012-047-001/831
(VITHALAA)
|
1825012000NRG24120120240561540
|
12/01/2024
|
Lakhan Anada Mase
|
1825012WL066804
|
Lakhan Anada Mase
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624640
|
|
LAKHAN ANAND MASSE
|
BANK OF INDIA(508505)
|
|
131
|
DIGRAS
|
MH-25-012-047-001/953
(VITHALAA)
|
1825012000NRG24120120240561772
|
12/01/2024
|
KANHU JAYDEO PATRE
|
1825012WL066828
|
KANHU JAYDEO PATRE
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623803
|
|
KANHU JAYDEO PATRE
|
BANK OF INDIA(508505)
|
|
132
|
DIGRAS
|
MH-25-012-047-001/990
(VITHALAA)
|
1825012000NRG24120120240561533
|
12/01/2024
|
Arun Uttam Rathod
|
1825012WL066803
|
Arun Uttam Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624813
|
|
ARUN UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DIGRAS
|
MH-25-012-047-001/990
(VITHALAA)
|
1825012000NRG24120120240561534
|
12/01/2024
|
Renuka Arun Rathod
|
1825012WL066803
|
Renuka Arun Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624633
|
|
RENUKA ARUN RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71526
|
71526
|
|
|
|
|
|
|
|
|
134
|
DIGRAS
|
MH-25-012-019-001/104
(KAATI)
|
1825012000NRG24120120240561696
|
12/01/2024
|
suraj
|
1825012WL066819
|
suraj
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624774
|
|
SURAJ TULSIRAM DAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DIGRAS
|
MH-25-012-019-001/254
(KAATI)
|
1825012000NRG24120120240561698
|
12/01/2024
|
Ratna Ganesh Dahake
|
1825012WL066819
|
Ratna Ganesh Dahake
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624775
|
|
Mrs. Ratna Ganesh Dahake
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
DIGRAS
|
MH-25-012-047-001/498
(VITHALAA)
|
1825012000NRG24120120240561524
|
12/01/2024
|
Raju Shriram Rathod
|
1825012WL066803
|
Raju Shriram Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624773
|
|
RAJU SHRIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DIGRAS
|
MH-25-012-047-001/672
(VITHALAA)
|
1825012000NRG24120120240561529
|
12/01/2024
|
Mithun Piru Chavhan
|
1825012WL066803
|
Mithun Piru Chavhan
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624780
|
|
Mr. Mithun Piru Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
138
|
DIGRAS
|
MH-25-012-025-003/1032
(MALHIWARAA)
|
1825012000NRG24120120240561851
|
12/01/2024
|
ramesh ramaji chavhan
|
1825012WL066839
|
ramesh ramaji chavhan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624725
|
|
RAMESH RAMAJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
139
|
DIGRAS
|
MH-25-012-001-001/274
(AMALA)
|
1825012000NRG24120120240560730
|
12/01/2024
|
vimal ravindra rathod
|
1825012WL066710
|
vimal ravindra rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624755
|
|
Mrs. VIMALBAI RAVINDRA JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
140
|
DIGRAS
|
MH-25-012-025-003/286
(MALHIWARAA)
|
1825012000NRG24120120240560993
|
12/01/2024
|
milind k p
|
1825012WL066736
|
milind k p
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623779
|
|
MILIND KANIRAM PAWAR
|
BANK OF BARODA(606985)
|
|
141
|
DIGRAS
|
MH-25-012-035-001/152
(RUI (TALAAV))
|
1825012000NRG24120120240561717
|
12/01/2024
|
Pramsing kasan barsi
|
1825012WL066823
|
Pramsing kasan barsi
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623767
|
|
BASSI PREMSING KASAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
142
|
DIGRAS
|
MH-25-012-035-001/251
(RUI (TALAAV))
|
1825012000NRG24120120240561742
|
12/01/2024
|
bibichand doma jadhav
|
1825012WL066825
|
bibichand doma jadhav
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623761
|
|
SUBIBAI BIBICHAND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DIGRAS
|
MH-25-012-035-001/341
(RUI (TALAAV))
|
1825012000NRG24120120240561758
|
12/01/2024
|
vinod rupsing rathod
|
1825012WL066827
|
vinod rupsing rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623768
|
|
VINOD RUPSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DIGRAS
|
MH-25-012-035-001/35
(RUI (TALAAV))
|
1825012000NRG24120120240561761
|
12/01/2024
|
Kartar Mohan Barsi
|
1825012WL066827
|
Kartar Mohan Barsi
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623762
|
|
ROSHAN KARTAR BASSSI A P K KARTAR MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
145
|
DIGRAS
|
MH-25-012-051-002/390
(WAAI (MENDHI))
|
1825012000NRG24120120240561232
|
12/01/2024
|
Vishnu Anada Pusade
|
1825012WL066768
|
Vishnu Anada Pusade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623764
|
|
VISHNU AANANDRAO PUSANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DIGRAS
|
MH-25-012-051-002/68
(WAAI (MENDHI))
|
1825012000NRG24120120240561236
|
12/01/2024
|
Bhagwat Namdev Wankhade
|
1825012WL066768
|
Bhagwat Namdev Wankhade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623765
|
|
BHAGWAT NAMDEV WANKH
|
BANK OF BARODA(606985)
|
|
147
|
DIGRAS
|
MH-25-012-051-002/68
(WAAI (MENDHI))
|
1825012000NRG24120120240561237
|
12/01/2024
|
Rekha Bhagwat Wankhade
|
1825012WL066768
|
Rekha Bhagwat Wankhade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623766
|
|
REKHA BHAGVAT WANKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
148
|
DIGRAS
|
MH-25-012-017-001/1298
(KALGAON)
|
1825012000NRG24120120240560766
|
12/01/2024
|
Noushad Parvin Firoz Khan
|
1825012WL066714
|
Noushad Parvin Firoz Khan
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623784
|
|
NOUSHAD PARVEEN FIRO
|
BANK OF BARODA(606985)
|
|
149
|
DIGRAS
|
MH-25-012-017-001/406
(KALGAON)
|
1825012000NRG24120120240561817
|
12/01/2024
|
Sk Tamijoddhin Jalaloddhin
|
1825012WL066834
|
Sk Tamijoddhin Jalaloddhin
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624821
|
|
TAMIJODDIN JALALODDI
|
BANK OF BARODA(606985)
|
|
150
|
DIGRAS
|
MH-25-012-025-002/590
(MALHIWARAA)
|
1825012000NRG24120120240561828
|
12/01/2024
|
durga bramha jadhao
|
1825012WL066837
|
durga bramha jadhao
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623786
|
|
DURGABAI BRAMHA JADH
|
BANK OF BARODA(606985)
|
|
151
|
DIGRAS
|
MH-25-012-025-002/590
(MALHIWARAA)
|
1825012000NRG24120120240561829
|
12/01/2024
|
shyam bramha jadhao
|
1825012WL066837
|
shyam bramha jadhao
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623787
|
|
MR SMAM BRAMHA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
152
|
DIGRAS
|
MH-25-012-025-003/150
(MALHIWARAA)
|
1825012000NRG24120120240561852
|
12/01/2024
|
GAME r ade
|
1825012WL066839
|
GAME r ade
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624824
|
|
GEMASING RODABA AD
|
BANK OF BARODA(606985)
|
|
153
|
DIGRAS
|
MH-25-012-025-003/3
(MALHIWARAA)
|
1825012000NRG24120120240561856
|
12/01/2024
|
vasant waman pawar
|
1825012WL066839
|
vasant waman pawar
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623773
|
|
PAWAR VASANTA VAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
154
|
DIGRAS
|
MH-25-012-025-003/333
(MALHIWARAA)
|
1825012000NRG24120120240560994
|
12/01/2024
|
kisan jaju pawar
|
1825012WL066736
|
kisan jaju pawar
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623777
|
|
KISAN JANU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DIGRAS
|
MH-25-012-025-003/558
(MALHIWARAA)
|
1825012000NRG24120120240561838
|
12/01/2024
|
Rupesh Amarsing Pawar
|
1825012WL066837
|
Rupesh Amarsing Pawar
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624825
|
|
RUPESH AMARSING PAWA
|
BANK OF BARODA(606985)
|
|
156
|
DIGRAS
|
MH-25-012-025-003/607
(MALHIWARAA)
|
1825012000NRG24120120240561801
|
12/01/2024
|
Lakhan Visnhu Jadhav
|
1825012WL066831
|
Lakhan Visnhu Jadhav
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623770
|
|
LAKHAN VISHNU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DIGRAS
|
MH-25-012-025-003/660
(MALHIWARAA)
|
1825012000NRG24120120240561840
|
12/01/2024
|
Hiraman Mohan Rathod
|
1825012WL066837
|
Hiraman Mohan Rathod
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623772
|
|
MR HIRAMAN MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
158
|
DIGRAS
|
MH-25-012-025-003/728
(MALHIWARAA)
|
1825012000NRG24120120240561859
|
12/01/2024
|
CHARNSING PREMSING JADHAO
|
1825012WL066839
|
CHARNSING PREMSING JADHAO
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623776
|
|
MR CHARANSING PREMSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
159
|
DIGRAS
|
MH-25-012-025-003/89
(MALHIWARAA)
|
1825012000NRG24120120240561860
|
12/01/2024
|
VILASH parsharam pawar
|
1825012WL066839
|
VILASH parsharam pawar
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623774
|
|
VILAS PARASHRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DIGRAS
|
MH-25-012-051-002/293
(WAAI (MENDHI))
|
1825012000NRG24120120240561228
|
12/01/2024
|
Amrut Dharmaraj Jagut
|
1825012WL066768
|
Amrut Dharmaraj Jagut
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623782
|
|
AMRUT DHARMRAJ JAGRUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DIGRAS
|
MH-25-012-051-002/306
(WAAI (MENDHI))
|
1825012000NRG24120120240561230
|
12/01/2024
|
Sunil Shriram Ambekar
|
1825012WL066768
|
Sunil Shriram Ambekar
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623778
|
|
MR SUNIL SHREERAM AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
162
|
DIGRAS
|
MH-25-012-047-001/176
(VITHALAA)
|
1825012000NRG24120120240561764
|
12/01/2024
|
Ramji Devro Patre
|
1825012WL066828
|
Ramji Devro Patre
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623789
|
|
RAMJI DEORAO PATRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
163
|
DIGRAS
|
MH-25-012-047-001/176
(VITHALAA)
|
1825012000NRG24120120240561765
|
12/01/2024
|
Sunil Ramji Patre
|
1825012WL066828
|
Sunil Ramji Patre
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623788
|
|
SUNIL RAMJI PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
164
|
DIGRAS
|
MH-25-012-017-001/1090
(KALGAON)
|
1825012000NRG24120120240560944
|
12/01/2024
|
Vivek Ghamshyam Magulkar
|
1825012WL066731
|
Vivek Ghamshyam Magulkar
|
00152
|
HDFC0001017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624771
|
|
MR VIVEK GHANSHYAM MANGULKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
165
|
DIGRAS
|
MH-25-012-017-001/1090
(KALGAON)
|
1825012000NRG24120120240560945
|
12/01/2024
|
Amruta Vivek Mangulkar
|
1825012WL066731
|
Amruta Vivek Mangulkar
|
00168
|
ICIC0001780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624767
|
|
MISS AMRUTA VASANT MEHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
166
|
DIGRAS
|
MH-25-012-001-001/279
(AMALA)
|
1825012000NRG24120120240561624
|
12/01/2024
|
ashish shankar rathod
|
1825012WL066809
|
ashish shankar rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624740
|
|
MR ASHISH SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
167
|
DIGRAS
|
MH-25-012-001-001/281
(AMALA)
|
1825012000NRG24120120240561628
|
12/01/2024
|
Sapana
|
1825012WL066809
|
Sapana
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624744
|
|
MR SAPNA JIVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
168
|
DIGRAS
|
MH-25-012-001-001/281
(AMALA)
|
1825012000NRG24120120240561626
|
12/01/2024
|
suman
|
1825012WL066809
|
suman
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624728
|
|
SUMAN CHANDRAKANT RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
DIGRAS
|
MH-25-012-001-001/666
(AMALA)
|
1825012000NRG24120120240560736
|
12/01/2024
|
maroti ramrao rathod
|
1825012WL066710
|
maroti ramrao rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624765
|
|
MR MAROTI RAMARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
170
|
DIGRAS
|
MH-25-012-017-001/1442
(KALGAON)
|
1825012000NRG24120120240561922
|
12/01/2024
|
Mo Kaif Mo Khalik
|
1825012WL066846
|
Mo Kaif Mo Khalik
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624769
|
|
SK KAIF M SK KHALI
|
BANK OF BARODA(606985)
|
|
171
|
DIGRAS
|
MH-25-012-019-001/185
(KAATI)
|
1825012000NRG24120120240561697
|
12/01/2024
|
Ganesh Ajabrao Raut
|
1825012WL066819
|
Ganesh Ajabrao Raut
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624732
|
|
MR GANESH AJABRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
172
|
DIGRAS
|
MH-25-012-025-003/401
(MALHIWARAA)
|
1825012000NRG24120120240561837
|
12/01/2024
|
nisha santosh jadhav
|
1825012WL066837
|
nisha santosh jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624756
|
|
MRS NISHA SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
DIGRAS
|
MH-25-012-025-003/401
(MALHIWARAA)
|
1825012000NRG24120120240561836
|
12/01/2024
|
santosh jemala jadhav
|
1825012WL066837
|
santosh jemala jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624757
|
|
MR SANTOSH JEMALA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
174
|
DIGRAS
|
MH-25-012-025-003/591
(MALHIWARAA)
|
1825012000NRG24120120240561858
|
12/01/2024
|
Pravin Dayaram Chavhan
|
1825012WL066839
|
Pravin Dayaram Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624739
|
|
PRAVIN DAYARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DIGRAS
|
MH-25-012-025-003/660
(MALHIWARAA)
|
1825012000NRG24120120240561841
|
12/01/2024
|
Laxmi Hiraman Rathod
|
1825012WL066837
|
Laxmi Hiraman Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624742
|
|
MRS LAXMI HIRAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
176
|
DIGRAS
|
MH-25-012-035-001/112
(RUI (TALAAV))
|
1825012000NRG24120120240561755
|
12/01/2024
|
rajesh dhondu rathod
|
1825012WL066827
|
rajesh dhondu rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624768
|
|
MR RAJESH DHONDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
177
|
DIGRAS
|
MH-25-012-035-001/152
(RUI (TALAAV))
|
1825012000NRG24120120240561718
|
12/01/2024
|
panchfula
|
1825012WL066823
|
panchfula
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624781
|
|
PANCHFULA PREMSING BASSI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
178
|
DIGRAS
|
MH-25-012-035-001/152
(RUI (TALAAV))
|
1825012000NRG24120120240561719
|
12/01/2024
|
pawan premsing bassi
|
1825012WL066823
|
pawan premsing bassi
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624761
|
|
MR PAVAN PREMSING BASSI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DIGRAS
|
MH-25-012-035-001/164
(RUI (TALAAV))
|
1825012000NRG24120120240561720
|
12/01/2024
|
ganesh rangaro natkar
|
1825012WL066823
|
ganesh rangaro natkar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624754
|
|
MR GANESH RANGARAO NATKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
DIGRAS
|
MH-25-012-035-001/167
(RUI (TALAAV))
|
1825012000NRG24120120240561020
|
12/01/2024
|
rameh bhatu rathod
|
1825012WL066740
|
rameh bhatu rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624782
|
|
MR RAMESH BHATU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
DIGRAS
|
MH-25-012-035-001/187
(RUI (TALAAV))
|
1825012000NRG24120120240561014
|
12/01/2024
|
madan ramdas pawar
|
1825012WL066739
|
madan ramdas pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624763
|
|
PAWAR MADAN RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
182
|
DIGRAS
|
MH-25-012-035-001/187
(RUI (TALAAV))
|
1825012000NRG24120120240561015
|
12/01/2024
|
sumitra madan pawar
|
1825012WL066739
|
sumitra madan pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624764
|
|
MS SUMITRA MADAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
DIGRAS
|
MH-25-012-035-001/189
(RUI (TALAAV))
|
1825012000NRG24120120240561721
|
12/01/2024
|
umesh lapakar rathod
|
1825012WL066823
|
umesh lapakar rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624724
|
|
MR UMESH LASHKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
184
|
DIGRAS
|
MH-25-012-035-001/203
(RUI (TALAAV))
|
1825012000NRG24120120240561722
|
12/01/2024
|
prashram d rajane
|
1825012WL066823
|
prashram d rajane
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624822
|
|
MR PARASHRAM DEVRAO RAJANE
|
STATE BANK OF INDIA(508548)
|
|
185
|
DIGRAS
|
MH-25-012-035-001/225
(RUI (TALAAV))
|
1825012000NRG24120120240561724
|
12/01/2024
|
silabai subhash pawar
|
1825012WL066823
|
silabai subhash pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624748
|
|
MS SILABAI SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
DIGRAS
|
MH-25-012-035-001/225
(RUI (TALAAV))
|
1825012000NRG24120120240561723
|
12/01/2024
|
subhash lachiram pawar
|
1825012WL066823
|
subhash lachiram pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624747
|
|
SUBHASH LACHHIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DIGRAS
|
MH-25-012-035-001/265
(RUI (TALAAV))
|
1825012000NRG24120120240561022
|
12/01/2024
|
viresh vasanta pawar
|
1825012WL066740
|
viresh vasanta pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624738
|
|
MR VIRESH VASANTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
DIGRAS
|
MH-25-012-035-001/335
(RUI (TALAAV))
|
1825012000NRG24120120240561756
|
12/01/2024
|
santosh
|
1825012WL066827
|
santosh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624784
|
|
SANTOSH UTTAM DANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DIGRAS
|
MH-25-012-035-001/341
(RUI (TALAAV))
|
1825012000NRG24120120240561759
|
12/01/2024
|
shakuntala vinad rathod
|
1825012WL066827
|
shakuntala vinad rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624733
|
|
Shakuntala Vinod Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
DIGRAS
|
MH-25-012-035-001/345
(RUI (TALAAV))
|
1825012000NRG24120120240561760
|
12/01/2024
|
shyam rupasing rathod
|
1825012WL066827
|
shyam rupasing rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624786
|
|
MR SHYAM RUPSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
191
|
DIGRAS
|
MH-25-012-035-001/350
(RUI (TALAAV))
|
1825012000NRG24120120240561726
|
12/01/2024
|
bandu k bakshi
|
1825012WL066823
|
bandu k bakshi
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624787
|
|
MR BANDUKUMAR KISAN BANSI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DIGRAS
|
MH-25-012-035-001/374
(RUI (TALAAV))
|
1825012000NRG24120120240561727
|
12/01/2024
|
Ananda Bhagwan Dangare
|
1825012WL066823
|
Ananda Bhagwan Dangare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624723
|
|
MR ANANDA BHAGWAN DANGARE
|
STATE BANK OF INDIA(508548)
|
|
193
|
DIGRAS
|
MH-25-012-035-001/377
(RUI (TALAAV))
|
1825012000NRG24120120240561763
|
12/01/2024
|
Lalita Pandit Rathod
|
1825012WL066827
|
Lalita Pandit Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624745
|
|
MR LALITA PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
194
|
DIGRAS
|
MH-25-012-035-001/377
(RUI (TALAAV))
|
1825012000NRG24120120240561762
|
12/01/2024
|
pandit uttam rathod
|
1825012WL066827
|
pandit uttam rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624743
|
|
MR PANDIT UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
195
|
DIGRAS
|
MH-25-012-035-001/393
(RUI (TALAAV))
|
1825012000NRG24120120240561025
|
12/01/2024
|
manohaar vijay pawar
|
1825012WL066740
|
manohaar vijay pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624729
|
|
MR MANOHAR VIJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
DIGRAS
|
MH-25-012-035-001/393
(RUI (TALAAV))
|
1825012000NRG24120120240561024
|
12/01/2024
|
suman vijay pawar
|
1825012WL066740
|
suman vijay pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624727
|
|
SUMAN VIJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DIGRAS
|
MH-25-012-035-001/393
(RUI (TALAAV))
|
1825012000NRG24120120240561023
|
12/01/2024
|
vijay bhagu pawar
|
1825012WL066740
|
vijay bhagu pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624726
|
|
PAWAR VIJAY BHAGGU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
198
|
DIGRAS
|
MH-25-012-035-001/399
(RUI (TALAAV))
|
1825012000NRG24120120240561745
|
12/01/2024
|
Pabibai Saitaram Pawar
|
1825012WL066825
|
Pabibai Saitaram Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624749
|
|
PABIBAI SITARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DIGRAS
|
MH-25-012-035-001/409
(RUI (TALAAV))
|
1825012000NRG24120120240561026
|
12/01/2024
|
Prem Vasata Pawar
|
1825012WL066740
|
Prem Vasata Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624730
|
|
MR PREM VASANTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
DIGRAS
|
MH-25-012-035-001/448
(RUI (TALAAV))
|
1825012000NRG24120120240561027
|
12/01/2024
|
sunil babulal pawar
|
1825012WL066740
|
sunil babulal pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624737
|
|
MR SUNIL BABULAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
DIGRAS
|
MH-25-012-035-001/486
(RUI (TALAAV))
|
1825012000NRG24120120240561728
|
12/01/2024
|
Kavita Vasram Dangare
|
1825012WL066823
|
Kavita Vasram Dangare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624751
|
|
MS KAVITA VASRAM DANGARE
|
STATE BANK OF INDIA(508548)
|
|
202
|
DIGRAS
|
MH-25-012-035-001/488
(RUI (TALAAV))
|
1825012000NRG24120120240561019
|
12/01/2024
|
dnyaneshwar
|
1825012WL066739
|
dnyaneshwar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624766
|
|
MR DNYANESHWAR PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
203
|
DIGRAS
|
MH-25-012-035-001/488
(RUI (TALAAV))
|
1825012000NRG24120120240561018
|
12/01/2024
|
hireshwar
|
1825012WL066739
|
hireshwar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624741
|
|
MR HIRESHWAR PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
204
|
DIGRAS
|
MH-25-012-035-001/488
(RUI (TALAAV))
|
1825012000NRG24120120240561016
|
12/01/2024
|
premsing
|
1825012WL066739
|
premsing
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624759
|
|
PREMSINGH KISAN RATHOD MAHULI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
DIGRAS
|
MH-25-012-035-001/488
(RUI (TALAAV))
|
1825012000NRG24120120240561017
|
12/01/2024
|
sanjivani
|
1825012WL066739
|
sanjivani
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624760
|
|
Mrs. SANJIVANI PREMSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
DIGRAS
|
MH-25-012-035-001/533
(RUI (TALAAV))
|
1825012000NRG24120120240561729
|
12/01/2024
|
Ajay Pramsing Bassi
|
1825012WL066823
|
Ajay Pramsing Bassi
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624762
|
|
MR AJAY PREMSING BASSI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DIGRAS
|
MH-25-012-035-001/65
(RUI (TALAAV))
|
1825012000NRG24120120240561746
|
12/01/2024
|
madhukar
|
1825012WL066825
|
madhukar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624785
|
|
MR MADHUKAR GOVARDHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
DIGRAS
|
MH-25-012-035-001/65
(RUI (TALAAV))
|
1825012000NRG24120120240561747
|
12/01/2024
|
shila madhukar chavhan
|
1825012WL066825
|
shila madhukar chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624750
|
|
SHILABAI MADHUKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DIGRAS
|
MH-25-012-042-001/342
(SINGAD)
|
1825012000NRG24120120240561642
|
12/01/2024
|
kiran kumar rangrao pawar
|
1825012WL066812
|
kiran kumar rangrao pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624746
|
|
KIRAN KUMAR RANGRAO PAWAR
|
ICICI BANK LTD(508534)
|
|
210
|
DIGRAS
|
MH-25-012-042-001/682
(SINGAD)
|
1825012000NRG24120120240561644
|
12/01/2024
|
Sima Dashrath Walake
|
1825012WL066812
|
Sima Dashrath Walake
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240624758
|
|
SIMA DASHARATH WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DIGRAS
|
MH-25-012-042-001/739
(SINGAD)
|
1825012000NRG24120120240561635
|
12/01/2024
|
vilas sitaram bhorkade
|
1825012WL066810
|
vilas sitaram bhorkade
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240624736
|
|
MR VILAS SITARAM BHORKADE
|
STATE BANK OF INDIA(508548)
|
|
212
|
DIGRAS
|
MH-25-012-042-001/876
(SINGAD)
|
1825012000NRG24120120240561645
|
12/01/2024
|
Bhola kisan Mendhake
|
1825012WL066812
|
Bhola kisan Mendhake
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240624783
|
|
MENDHAKE BHOLA KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
213
|
DIGRAS
|
MH-25-012-042-001/919
(SINGAD)
|
1825012000NRG24120120240561637
|
12/01/2024
|
Aruna rahul pathade
|
1825012WL066811
|
Aruna rahul pathade
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240624753
|
|
ARUNA RAHUL PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DIGRAS
|
MH-25-012-042-001/919
(SINGAD)
|
1825012000NRG24120120240561636
|
12/01/2024
|
rahul hiraman pathade
|
1825012WL066811
|
rahul hiraman pathade
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240624788
|
|
MR RAHUL HIRAMAN PATHADE
|
STATE BANK OF INDIA(508548)
|
|
215
|
DIGRAS
|
MH-25-012-042-001/955
(SINGAD)
|
1825012000NRG24120120240561638
|
12/01/2024
|
Hiraman Arjun Pathade
|
1825012WL066811
|
Hiraman Arjun Pathade
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240624734
|
|
PATHADE HIRAMAN ARJUN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
216
|
DIGRAS
|
MH-25-012-042-001/955
(SINGAD)
|
1825012000NRG24120120240561639
|
12/01/2024
|
Shila Hiraman Pathade
|
1825012WL066811
|
Shila Hiraman Pathade
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240624735
|
|
MR UTTAM ARAJUN PATHADE
|
STATE BANK OF INDIA(508548)
|
|
217
|
DIGRAS
|
MH-25-012-047-001/19
(VITHALAA)
|
1825012000NRG24120120240561515
|
12/01/2024
|
Bhimrao
|
1825012WL066803
|
Bhimrao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624731
|
|
MR BHIMRAO BHIKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87087
|
87087
|
|
|
|
|
|
|
|
|
218
|
DIGRAS
|
MH-25-012-017-001/1440
(KALGAON)
|
1825012000NRG24120120240561921
|
12/01/2024
|
Mo Danish Mo Shafique
|
1825012WL066846
|
Mo Danish Mo Shafique
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624752
|
|
MOHAMMAD DANISH MOHAMMAD SHAFIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
219
|
DIGRAS
|
MH-25-012-051-002/306
(WAAI (MENDHI))
|
1825012000NRG24120120240561231
|
12/01/2024
|
Vandana Sunil Ambekar
|
1825012WL066768
|
Vandana Sunil Ambekar
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624770
|
|
VANDANA SUNIL AMBEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
220
|
DIGRAS
|
MH-25-012-001-001/656
(AMALA)
|
1825012000NRG24120120240560734
|
12/01/2024
|
arjun ramrav rathod
|
1825012WL066710
|
arjun ramrav rathod
|
00468
|
UBIN0554138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624772
|
|
ARJUN RAMRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
221
|
DIGRAS
|
MH-25-012-001-001/256
(AMALA)
|
1825012000NRG24120120240560728
|
12/01/2024
|
santosh kalu rathod
|
1825012WL066710
|
santosh kalu rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624776
|
|
RATHOD SANTOSH KALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
222
|
DIGRAS
|
MH-25-012-001-001/660
(AMALA)
|
1825012000NRG24120120240561631
|
12/01/2024
|
shalini dharam rathod
|
1825012WL066809
|
shalini dharam rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624777
|
|
Mrs. Shalini Dharam Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
DIGRAS
|
MH-25-012-001-001/668
(AMALA)
|
1825012000NRG24120120240560737
|
12/01/2024
|
shital hitesh jadhav
|
1825012WL066710
|
shital hitesh jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624778
|
|
JADHAO SHITAL HITESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
224
|
DIGRAS
|
MH-25-012-047-001/531
(VITHALAA)
|
1825012000NRG24120120240561537
|
12/01/2024
|
Balu Ramesh Chavhan
|
1825012WL066804
|
Balu Ramesh Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624779
|
|
BALU RAMESH CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
225
|
DIGRAS
|
MH-25-012-001-001/279
(AMALA)
|
1825012000NRG24120120240561623
|
12/01/2024
|
ankita shankar rathod
|
1825012WL066809
|
ankita shankar rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623791
|
|
MISS ANKITA SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
226
|
DIGRAS
|
MH-25-012-001-001/656
(AMALA)
|
1825012000NRG24120120240560733
|
12/01/2024
|
shilpa ramrav rathod
|
1825012WL066710
|
shilpa ramrav rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623798
|
|
SHILPA RAMARAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DIGRAS
|
MH-25-012-017-001/1444
(KALGAON)
|
1825012000NRG24120120240561814
|
12/01/2024
|
riyajoddin firojoddin
|
1825012WL066834
|
riyajoddin firojoddin
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623799
|
|
RIYAJODDIN FIROJODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DIGRAS
|
MH-25-012-025-002/1026
(MALHIWARAA)
|
1825012000NRG24120120240561827
|
12/01/2024
|
sachin motiram pawar
|
1825012WL066837
|
sachin motiram pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623801
|
|
SACHIN MOTIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DIGRAS
|
MH-25-012-025-002/589
(MALHIWARAA)
|
1825012000NRG24120120240561797
|
12/01/2024
|
sahebrao somala jadhao
|
1825012WL066831
|
sahebrao somala jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623795
|
|
SAHEBARAO SOMALA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DIGRAS
|
MH-25-012-025-002/630
(MALHIWARAA)
|
1825012000NRG24120120240560988
|
12/01/2024
|
anand kisan pawar
|
1825012WL066736
|
anand kisan pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623797
|
|
ANAND KISAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DIGRAS
|
MH-25-012-025-003/1002
(MALHIWARAA)
|
1825012000NRG24120120240561830
|
12/01/2024
|
karan kailas pawar
|
1825012WL066837
|
karan kailas pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623790
|
|
KARAN KAILAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DIGRAS
|
MH-25-012-025-003/1015
(MALHIWARAA)
|
1825012000NRG24120120240561831
|
12/01/2024
|
arjun hiraman rathod
|
1825012WL066837
|
arjun hiraman rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623793
|
|
ARJUN HIRAMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
DIGRAS
|
MH-25-012-025-003/1016
(MALHIWARAA)
|
1825012000NRG24120120240561832
|
12/01/2024
|
soapn brahma jadhav
|
1825012WL066837
|
soapn brahma jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623796
|
|
SOPAN BRAMHA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DIGRAS
|
MH-25-012-025-003/278
(MALHIWARAA)
|
1825012000NRG24120120240560989
|
12/01/2024
|
Uttam Ramaji Rathod
|
1825012WL066736
|
Uttam Ramaji Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623794
|
|
UTTAM RAMJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DIGRAS
|
MH-25-012-025-003/278
(MALHIWARAA)
|
1825012000NRG24120120240560990
|
12/01/2024
|
yamunabai uttam rathod
|
1825012WL066736
|
yamunabai uttam rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623800
|
|
YAMUNABAI UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DIGRAS
|
MH-25-012-035-001/265
(RUI (TALAAV))
|
1825012000NRG24120120240561021
|
12/01/2024
|
vasanta bhagu pawar
|
1825012WL066740
|
vasanta bhagu pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623792
|
|
VASANTA BHAGU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
237
|
DIGRAS
|
MH-25-012-035-001/227
(RUI (TALAAV))
|
1825012000NRG24120120240561741
|
12/01/2024
|
dinesh lashkar pawar
|
1825012WL066825
|
dinesh lashkar pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623759
|
|
DINESH LASHKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
DIGRAS
|
MH-25-012-035-001/262
(RUI (TALAAV))
|
1825012000NRG24120120240561743
|
12/01/2024
|
mamata ravindra pawar
|
1825012WL066825
|
mamata ravindra pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623760
|
|
Mamata Ravindr Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
DIGRAS
|
MH-25-012-035-001/34
(RUI (TALAAV))
|
1825012000NRG24120120240561757
|
12/01/2024
|
DEVSING MOHAN BASSI
|
1825012WL066827
|
DEVSING MOHAN BASSI
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623763
|
|
BASSI DEVSING MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
240
|
DIGRAS
|
MH-25-012-035-001/344
(RUI (TALAAV))
|
1825012000NRG24120120240561744
|
12/01/2024
|
sudam dharma pawar
|
1825012WL066825
|
sudam dharma pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623769
|
|
PAWAR SUDAM DHARMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
241
|
DIGRAS
|
MH-25-012-017-001/149
(KALGAON)
|
1825012000NRG24120120240560949
|
12/01/2024
|
sunil j ranjve
|
1825012WL066731
|
sunil j ranjve
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624820
|
|
SUNIL JAGDISH RANANAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DIGRAS
|
MH-25-012-017-001/450
(KALGAON)
|
1825012000NRG24120120240561941
|
12/01/2024
|
devanand udhhavrao raut
|
1825012WL066847
|
devanand udhhavrao raut
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623783
|
|
DEVANAND UDDHAWRAO RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
243
|
DIGRAS
|
MH-25-012-017-001/567
(KALGAON)
|
1825012000NRG24120120240561927
|
12/01/2024
|
Mo.Faruk Mo.Haroon
|
1825012WL066846
|
Mo.Faruk Mo.Haroon
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623775
|
|
MO FARUK MO HAROON AND M HAARUN S NWAAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
244
|
DIGRAS
|
MH-25-012-025-003/194
(MALHIWARAA)
|
1825012000NRG24120120240561862
|
12/01/2024
|
kamala d ingale
|
1825012WL066840
|
kamala d ingale
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624818
|
|
KAMLA DAGDU INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DIGRAS
|
MH-25-012-025-003/399
(MALHIWARAA)
|
1825012000NRG24120120240561834
|
12/01/2024
|
anil c chavhan
|
1825012WL066837
|
anil c chavhan
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623781
|
|
ANIL CHARAN CHAVHAN
|
BANK OF BARODA(606985)
|
|
246
|
DIGRAS
|
MH-25-012-025-003/399
(MALHIWARAA)
|
1825012000NRG24120120240561835
|
12/01/2024
|
nilesh c chavhan
|
1825012WL066837
|
nilesh c chavhan
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623780
|
|
NILESH CHARAN CHAVHA
|
BANK OF BARODA(606985)
|
|
247
|
DIGRAS
|
MH-25-012-025-003/607
(MALHIWARAA)
|
1825012000NRG24120120240561800
|
12/01/2024
|
Sangita Vishnu Jadhav
|
1825012WL066831
|
Sangita Vishnu Jadhav
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623771
|
|
MR VISHNAU SOMLA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
248
|
DIGRAS
|
MH-25-012-025-003/64
(MALHIWARAA)
|
1825012000NRG24120120240561839
|
12/01/2024
|
dnyaneshwar dashrath ade
|
1825012WL066837
|
dnyaneshwar dashrath ade
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623785
|
|
ANDMAYABAI DNYNESHWAR ADE DNYNESHWAR DH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
249
|
DIGRAS
|
MH-25-012-025-003/65
(MALHIWARAA)
|
1825012000NRG24120120240561864
|
12/01/2024
|
sahebrao p wayase
|
1825012WL066840
|
sahebrao p wayase
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240624819
|
|
SAHEBRAO PUNJAJI WAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410865
|
410865
|
|
|
|
|
|
|
|