|
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-25-012-011-002/194
(DHANORA KHU.)
|
1825012000NRG24220220240661363
|
22/02/2024
|
Bhikari Baliram Rathod
|
1825012WL077278
|
Bhikari Baliram Rathod
|
00048
|
BKID0000636
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240734273
|
|
BHIKARI BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIGRAS
|
MH-25-012-011-002/195
(DHANORA KHU.)
|
1825012000NRG24220220240661364
|
22/02/2024
|
Sunil Baliram Rathod
|
1825012WL077278
|
Sunil Baliram Rathod
|
00048
|
BKID0000636
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240734267
|
|
MR SUNIL BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
DIGRAS
|
MH-25-012-011-002/353
(DHANORA KHU.)
|
1825012000NRG24220220240661371
|
22/02/2024
|
Sima Anil Rathod
|
1825012WL077278
|
Sima Anil Rathod
|
00048
|
BKID0000636
|
1698
|
1698
|
Rejected
|
23/04/2024
|
|
A114240734275
|
Account closed
|
|
|
|
4
|
DIGRAS
|
MH-25-012-011-002/564
(DHANORA KHU.)
|
1825012000NRG24220220240661376
|
22/02/2024
|
Varsha Harichandra Pawar
|
1825012WL077278
|
Varsha Harichandra Pawar
|
00048
|
BKID0000636
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240734274
|
|
VARSHA HARICHAND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIGRAS
|
MH-25-012-011-002/638
(DHANORA KHU.)
|
1825012000NRG24220220240661381
|
22/02/2024
|
Durga Narayan Bhaval
|
1825012WL077278
|
Durga Narayan Bhaval
|
00048
|
BKID0000636
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240734268
|
|
DURGA NARAYAN BHAWAL
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-044-001/118
(TUP TAAKLI)
|
1825012000NRG24220220240661395
|
22/02/2024
|
ganesh ukandrao Dakhore
|
1825012WL077281
|
ganesh ukandrao Dakhore
|
00048
|
BKID0000636
|
564
|
564
|
Processed
|
24/04/2024
|
|
A114240734272
|
|
GANESH UKANDRAV DAKHORE
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-044-001/401
(TUP TAAKLI)
|
1825012000NRG24220220240661423
|
22/02/2024
|
vilash k darvhekar
|
1825012WL077281
|
vilash k darvhekar
|
00048
|
BKID0000636
|
283
|
283
|
Processed
|
24/04/2024
|
|
A114240734270
|
|
MR VILAS KISANRAO DARVHEKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIGRAS
|
MH-25-012-052-001/536
(WARANDALI)
|
1825012000NRG24220220240661385
|
22/02/2024
|
Milind Vitthal Ade
|
1825012WL077278
|
Milind Vitthal Ade
|
00048
|
BKID0000636
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240734269
|
|
MILIND VITTHAL ADE
|
BANK OF INDIA(508505)
|
|
9
|
DIGRAS
|
MH-25-012-052-001/536
(WARANDALI)
|
1825012000NRG24220220240661384
|
22/02/2024
|
Swapnil Vitthal Ade
|
1825012WL077278
|
Swapnil Vitthal Ade
|
00048
|
BKID0000636
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240734271
|
|
SWAPNIL VITHTHAL ADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12450
|
12450
|
|
|
|
|
|
|
|
|
10
|
DIGRAS
|
MH-25-012-011-002/62
(DHANORA KHU.)
|
1825012000NRG24220220240661379
|
22/02/2024
|
vanita
|
1825012WL077278
|
vanita
|
00051
|
MAHB0000122
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240734318
|
|
MRS VANITA DILIP NIMANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
11
|
DIGRAS
|
MH-25-012-011-002/309
(DHANORA KHU.)
|
1825012000NRG24220220240661369
|
22/02/2024
|
Hemant Pandurang Chaudhari
|
1825012WL077278
|
Hemant Pandurang Chaudhari
|
00114
|
UTIB0SYDC62
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240734261
|
|
CHAUDHARI HEMANT PANDURANG / SWITI HEMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
DIGRAS
|
MH-25-012-044-001/129
(TUP TAAKLI)
|
1825012000NRG24220220240661397
|
22/02/2024
|
USHA BONDARKAR
|
1825012WL077281
|
USHA BONDARKAR
|
00114
|
UTIB0SYDC62
|
564
|
564
|
Processed
|
24/04/2024
|
|
A114240734260
|
|
USHA DIWAKARRAO BONDARKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DIGRAS
|
MH-25-012-044-001/175
(TUP TAAKLI)
|
1825012000NRG24220220240661406
|
22/02/2024
|
Laxmi Raju Kambale
|
1825012WL077281
|
Laxmi Raju Kambale
|
00114
|
UTIB0SYDC62
|
283
|
283
|
Processed
|
24/04/2024
|
|
A114240734258
|
|
LAXMI RAJU KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2545
|
2545
|
|
|
|
|
|
|
|
|
14
|
DIGRAS
|
MH-25-012-011-002/147
(DHANORA KHU.)
|
1825012000NRG24220220240661358
|
22/02/2024
|
Balu Devsing Pawar
|
1825012WL077278
|
Balu Devsing Pawar
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240734280
|
|
PAWAR BALU DEOSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
DIGRAS
|
MH-25-012-011-002/167
(DHANORA KHU.)
|
1825012000NRG24220220240661359
|
22/02/2024
|
vilash d shebade
|
1825012WL077278
|
vilash d shebade
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240734282
|
|
MR VILAS DEVRAO SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DIGRAS
|
MH-25-012-011-002/177
(DHANORA KHU.)
|
1825012000NRG24220220240661360
|
22/02/2024
|
savita
|
1825012WL077278
|
savita
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240734285
|
|
SAVITA RAMESH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DIGRAS
|
MH-25-012-011-002/195
(DHANORA KHU.)
|
1825012000NRG24220220240661365
|
22/02/2024
|
Sunita Sunil Rathod
|
1825012WL077278
|
Sunita Sunil Rathod
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240734284
|
|
MRS SUNITA SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
DIGRAS
|
MH-25-012-011-002/199
(DHANORA KHU.)
|
1825012000NRG24220220240661366
|
22/02/2024
|
Suman Mahadev Dere
|
1825012WL077278
|
Suman Mahadev Dere
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240734316
|
|
MISS SUMAN MAHADEV DERE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DIGRAS
|
MH-25-012-011-002/2
(DHANORA KHU.)
|
1825012000NRG24220220240661368
|
22/02/2024
|
Khandu Somsing Rathod
|
1825012WL077278
|
Khandu Somsing Rathod
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240734283
|
|
RATHOD KHNDU SOMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
DIGRAS
|
MH-25-012-011-002/353
(DHANORA KHU.)
|
1825012000NRG24220220240661370
|
22/02/2024
|
Anil Baliram Rathod
|
1825012WL077278
|
Anil Baliram Rathod
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240734281
|
|
MR ANIL BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIGRAS
|
MH-25-012-011-002/399
(DHANORA KHU.)
|
1825012000NRG24220220240661372
|
22/02/2024
|
Pradip Ramrao Shinde
|
1825012WL077278
|
Pradip Ramrao Shinde
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240734313
|
|
MR PRADIP RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DIGRAS
|
MH-25-012-011-002/538
(DHANORA KHU.)
|
1825012000NRG24220220240661374
|
22/02/2024
|
Kanta Mahadev Vaidya
|
1825012WL077278
|
Kanta Mahadev Vaidya
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240734311
|
|
MISS KANTA MAHADEV VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIGRAS
|
MH-25-012-011-002/541
(DHANORA KHU.)
|
1825012000NRG24220220240661375
|
22/02/2024
|
Punam Barikrav Dolharkar
|
1825012WL077278
|
Punam Barikrav Dolharkar
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240734317
|
|
MRS PUNAM BARIKRAV DOLHARKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DIGRAS
|
MH-25-012-011-002/585
(DHANORA KHU.)
|
1825012000NRG24220220240661377
|
22/02/2024
|
Shalu Bandu Rathod
|
1825012WL077278
|
Shalu Bandu Rathod
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240734312
|
|
MS SHALU BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
DIGRAS
|
MH-25-012-011-002/635
(DHANORA KHU.)
|
1825012000NRG24220220240661380
|
22/02/2024
|
Sapana Hukum Rathod
|
1825012WL077278
|
Sapana Hukum Rathod
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240734288
|
|
MRS SAPNA HUKUM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIGRAS
|
MH-25-012-011-002/95
(DHANORA KHU.)
|
1825012000NRG24220220240661382
|
22/02/2024
|
Sanjay Baliram Ade
|
1825012WL077278
|
Sanjay Baliram Ade
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240734287
|
|
MR SANJAY BALIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIGRAS
|
MH-25-012-044-001/128
(TUP TAAKLI)
|
1825012000NRG24220220240661396
|
22/02/2024
|
Muktabai K Sorate
|
1825012WL077281
|
Muktabai K Sorate
|
00415
|
SBIN0000367
|
564
|
564
|
Processed
|
24/04/2024
|
|
A114240734279
|
|
MUKTABAI KAILAS SORATE
|
BANK OF INDIA(508505)
|
|
28
|
DIGRAS
|
MH-25-012-044-001/146
(TUP TAAKLI)
|
1825012000NRG24220220240661400
|
22/02/2024
|
Ashok Sambhaji Kshirsagar
|
1825012WL077281
|
Ashok Sambhaji Kshirsagar
|
00415
|
SBIN0000367
|
564
|
564
|
Processed
|
24/04/2024
|
|
A114240734277
|
|
MR ASHOK SAMBHAJI KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIGRAS
|
MH-25-012-044-001/146
(TUP TAAKLI)
|
1825012000NRG24220220240661401
|
22/02/2024
|
Kusum A Kshirsagar
|
1825012WL077281
|
Kusum A Kshirsagar
|
00415
|
SBIN0000367
|
564
|
564
|
Processed
|
24/04/2024
|
|
A114240734278
|
|
KUSUM ASHOK KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
30
|
DIGRAS
|
MH-25-012-044-001/187
(TUP TAAKLI)
|
1825012000NRG24220220240661409
|
22/02/2024
|
Laxmi Vilas Jadhav
|
1825012WL077281
|
Laxmi Vilas Jadhav
|
00415
|
SBIN0000367
|
283
|
283
|
Processed
|
24/04/2024
|
|
A114240734314
|
|
MRS LAXMIBAI VILAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
DIGRAS
|
MH-25-012-044-001/261
(TUP TAAKLI)
|
1825012000NRG24220220240661419
|
22/02/2024
|
Mirabai A Ingale
|
1825012WL077281
|
Mirabai A Ingale
|
00415
|
SBIN0000367
|
283
|
283
|
Processed
|
24/04/2024
|
|
A114240734286
|
|
Miss. Mira Arun Ingale
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
DIGRAS
|
MH-25-012-044-001/458
(TUP TAAKLI)
|
1825012000NRG24220220240661426
|
22/02/2024
|
panchpula p lakhade
|
1825012WL077281
|
panchpula p lakhade
|
00415
|
SBIN0000367
|
566
|
566
|
Processed
|
24/04/2024
|
|
A114240734276
|
|
PANCHAFULA PRALHAD LAKHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24898
|
24898
|
|
|
|
|
|
|
|
|
33
|
DIGRAS
|
MH-25-012-044-001/134
(TUP TAAKLI)
|
1825012000NRG24220220240661399
|
22/02/2024
|
INDUBAI KAKADE
|
1825012WL077281
|
INDUBAI KAKADE
|
00540
|
BKID0WAINGB
|
564
|
564
|
Processed
|
24/04/2024
|
|
A114240734302
|
|
INDUBAI PUNDLIK KAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
DIGRAS
|
MH-25-012-044-001/134
(TUP TAAKLI)
|
1825012000NRG24220220240661398
|
22/02/2024
|
Pundalik U K
|
1825012WL077281
|
Pundalik U K
|
00540
|
BKID0WAINGB
|
564
|
564
|
Processed
|
24/04/2024
|
|
A114240734303
|
|
KAKDE PUNDLIK UMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
DIGRAS
|
MH-25-012-044-001/150
(TUP TAAKLI)
|
1825012000NRG24220220240661402
|
22/02/2024
|
Vasanta Dayaram Jadhav
|
1825012WL077281
|
Vasanta Dayaram Jadhav
|
00540
|
BKID0WAINGB
|
564
|
564
|
Processed
|
24/04/2024
|
|
A114240734315
|
|
VASANTA DAYARAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
DIGRAS
|
MH-25-012-044-001/152
(TUP TAAKLI)
|
1825012000NRG24220220240661403
|
22/02/2024
|
Ratnmala
|
1825012WL077281
|
Ratnmala
|
00540
|
BKID0WAINGB
|
564
|
564
|
Processed
|
24/04/2024
|
|
A114240734304
|
|
RATNMALA & EKNATH SONBA BALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
DIGRAS
|
MH-25-012-044-001/158
(TUP TAAKLI)
|
1825012000NRG24220220240661404
|
22/02/2024
|
panchfula d chavhan
|
1825012WL077281
|
panchfula d chavhan
|
00540
|
BKID0WAINGB
|
283
|
283
|
Processed
|
24/04/2024
|
|
A114240734297
|
|
PANCHFULA & DAYARAM CHANDU CHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
DIGRAS
|
MH-25-012-044-001/158
(TUP TAAKLI)
|
1825012000NRG24220220240661405
|
22/02/2024
|
santosh d chavhan
|
1825012WL077281
|
santosh d chavhan
|
00540
|
BKID0WAINGB
|
566
|
566
|
Processed
|
24/04/2024
|
|
A114240734305
|
|
SANTOSH DAYARAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
DIGRAS
|
MH-25-012-044-001/177
(TUP TAAKLI)
|
1825012000NRG24220220240661407
|
22/02/2024
|
Ravindra Madhukar Ingole
|
1825012WL077281
|
Ravindra Madhukar Ingole
|
00540
|
BKID0WAINGB
|
283
|
283
|
Processed
|
24/04/2024
|
|
A114240734301
|
|
SONU AND RAVINDRA MADHUKAR INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
DIGRAS
|
MH-25-012-044-001/182
(TUP TAAKLI)
|
1825012000NRG24220220240661408
|
22/02/2024
|
Surekha M Khodake
|
1825012WL077281
|
Surekha M Khodake
|
00540
|
BKID0WAINGB
|
283
|
283
|
Processed
|
24/04/2024
|
|
A114240734292
|
|
SUREKHA & MUKINDA DADARAO KHODKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
DIGRAS
|
MH-25-012-044-001/190
(TUP TAAKLI)
|
1825012000NRG24220220240661410
|
22/02/2024
|
Namdev t d
|
1825012WL077281
|
Namdev t d
|
00540
|
BKID0WAINGB
|
283
|
283
|
Processed
|
24/04/2024
|
|
A114240734306
|
|
NAMADEV TUKARAM DHOKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
DIGRAS
|
MH-25-012-044-001/199
(TUP TAAKLI)
|
1825012000NRG24220220240661412
|
22/02/2024
|
dhurpata k chavhan
|
1825012WL077281
|
dhurpata k chavhan
|
00540
|
BKID0WAINGB
|
566
|
566
|
Processed
|
24/04/2024
|
|
A114240734299
|
|
DHRUPATABAI & KISAN RAGHU CHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
DIGRAS
|
MH-25-012-044-001/199
(TUP TAAKLI)
|
1825012000NRG24220220240661411
|
22/02/2024
|
KISAN R CHAVHAN
|
1825012WL077281
|
KISAN R CHAVHAN
|
00540
|
BKID0WAINGB
|
566
|
566
|
Processed
|
24/04/2024
|
|
A114240734291
|
|
KISAN RAGHU CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
DIGRAS
|
MH-25-012-044-001/201
(TUP TAAKLI)
|
1825012000NRG24220220240661413
|
22/02/2024
|
Anita G Tekale
|
1825012WL077281
|
Anita G Tekale
|
00540
|
BKID0WAINGB
|
283
|
283
|
Processed
|
24/04/2024
|
|
A114240734293
|
|
ANITA GAJANAN TEKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
DIGRAS
|
MH-25-012-044-001/211
(TUP TAAKLI)
|
1825012000NRG24220220240661414
|
22/02/2024
|
laxman
|
1825012WL077281
|
laxman
|
00540
|
BKID0WAINGB
|
283
|
283
|
Processed
|
24/04/2024
|
|
A114240734294
|
|
LAXMAN UDEBHAN GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
DIGRAS
|
MH-25-012-044-001/240
(TUP TAAKLI)
|
1825012000NRG24220220240661415
|
22/02/2024
|
Usha Dnyanshwar Gurgude
|
1825012WL077281
|
Usha Dnyanshwar Gurgude
|
00540
|
BKID0WAINGB
|
566
|
566
|
Processed
|
24/04/2024
|
|
A114240734319
|
|
USHA DNYANESHWAR GURUGUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
DIGRAS
|
MH-25-012-044-001/261
(TUP TAAKLI)
|
1825012000NRG24220220240661418
|
22/02/2024
|
Arun P Ingale
|
1825012WL077281
|
Arun P Ingale
|
00540
|
BKID0WAINGB
|
566
|
566
|
Processed
|
24/04/2024
|
|
A114240734295
|
|
MIRA & ARUN PANDURANG INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
DIGRAS
|
MH-25-012-044-001/261
(TUP TAAKLI)
|
1825012000NRG24220220240661417
|
22/02/2024
|
laxmi p ingle
|
1825012WL077281
|
laxmi p ingle
|
00540
|
BKID0WAINGB
|
283
|
283
|
Processed
|
24/04/2024
|
|
A114240734290
|
|
LAXMIBAI PANDURANG INGALE
|
BANK OF INDIA(508505)
|
|
49
|
DIGRAS
|
MH-25-012-044-001/261
(TUP TAAKLI)
|
1825012000NRG24220220240661416
|
22/02/2024
|
PANDURANG INGALE
|
1825012WL077281
|
PANDURANG INGALE
|
00540
|
BKID0WAINGB
|
566
|
566
|
Processed
|
24/04/2024
|
|
A114240734289
|
|
PANDURANG BHIKAJI INGALE
|
BANK OF INDIA(508505)
|
|
50
|
DIGRAS
|
MH-25-012-044-001/327
(TUP TAAKLI)
|
1825012000NRG24220220240661420
|
22/02/2024
|
Vinod u p
|
1825012WL077281
|
Vinod u p
|
00540
|
BKID0WAINGB
|
566
|
566
|
Processed
|
24/04/2024
|
|
A114240734307
|
|
VINOD UDHYBHAN PAKHMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
DIGRAS
|
MH-25-012-044-001/336
(TUP TAAKLI)
|
1825012000NRG24220220240661421
|
22/02/2024
|
shashif kha pathan
|
1825012WL077281
|
shashif kha pathan
|
00540
|
BKID0WAINGB
|
566
|
566
|
Processed
|
24/04/2024
|
|
A114240734296
|
|
SAINABI & SHARIKH SAMSHERKHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
DIGRAS
|
MH-25-012-044-001/377
(TUP TAAKLI)
|
1825012000NRG24220220240661422
|
22/02/2024
|
Ekbal K D
|
1825012WL077281
|
Ekbal K D
|
00540
|
BKID0WAINGB
|
283
|
283
|
Processed
|
24/04/2024
|
|
A114240734300
|
|
MR IKABAL KARA DHARIWALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DIGRAS
|
MH-25-012-044-001/455
(TUP TAAKLI)
|
1825012000NRG24220220240661424
|
22/02/2024
|
Chandan m j
|
1825012WL077281
|
Chandan m j
|
00540
|
BKID0WAINGB
|
283
|
283
|
Processed
|
24/04/2024
|
|
A114240734308
|
|
CHANDAN MOTIRAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
DIGRAS
|
MH-25-012-044-001/457
(TUP TAAKLI)
|
1825012000NRG24220220240661425
|
22/02/2024
|
Ganesh d b
|
1825012WL077281
|
Ganesh d b
|
00540
|
BKID0WAINGB
|
566
|
566
|
Processed
|
24/04/2024
|
|
A114240734309
|
|
GANESH DEVRAO BHASME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
DIGRAS
|
MH-25-012-044-001/465
(TUP TAAKLI)
|
1825012000NRG24220220240661427
|
22/02/2024
|
Sangita Mohan Rathod
|
1825012WL077281
|
Sangita Mohan Rathod
|
00540
|
BKID0WAINGB
|
566
|
566
|
Processed
|
24/04/2024
|
|
A114240734310
|
|
SANGITA MOHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
DIGRAS
|
MH-25-012-044-001/528
(TUP TAAKLI)
|
1825012000NRG24220220240661428
|
22/02/2024
|
Mira Kisan Bali
|
1825012WL077281
|
Mira Kisan Bali
|
00540
|
BKID0WAINGB
|
566
|
566
|
Processed
|
24/04/2024
|
|
A114240734298
|
|
MEERA KISAN BALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11029
|
11029
|
|
|
|
|
|
|
|
|
57
|
DIGRAS
|
MH-25-012-011-002/147
(DHANORA KHU.)
|
1825012000NRG24220220240661357
|
22/02/2024
|
Sagarbai Devising Pawar
|
1825012WL077278
|
Sagarbai Devising Pawar
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240734262
|
|
MRS SAGARBAI DEVSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DIGRAS
|
MH-25-012-011-002/2
(DHANORA KHU.)
|
1825012000NRG24220220240661367
|
22/02/2024
|
Dharmi Somsing Rathod
|
1825012WL077278
|
Dharmi Somsing Rathod
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240734266
|
|
DHAMANI SOMASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DIGRAS
|
MH-25-012-011-002/50
(DHANORA KHU.)
|
1825012000NRG24220220240661373
|
22/02/2024
|
Santosh Mangal Rathod
|
1825012WL077278
|
Santosh Mangal Rathod
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240734265
|
|
SANTOSH MANGAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DIGRAS
|
MH-25-012-011-002/597
(DHANORA KHU.)
|
1825012000NRG24220220240661378
|
22/02/2024
|
Priti Balu Pawar
|
1825012WL077278
|
Priti Balu Pawar
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240734263
|
|
MISS PRITI BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DIGRAS
|
MH-25-012-052-001/536
(WARANDALI)
|
1825012000NRG24220220240661383
|
22/02/2024
|
Bebi Vitthal Ade
|
1825012WL077278
|
Bebi Vitthal Ade
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240734264
|
|
BEBIBAI VITTHAL AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8490
|
8490
|
|
|
|
|
|
|
|
|
62
|
DIGRAS
|
MH-25-012-011-002/185
(DHANORA KHU.)
|
1825012000NRG24220220240661361
|
22/02/2024
|
kiran devsing pawar
|
1825012WL077278
|
kiran devsing pawar
|
00768
|
UTIB0SYDC62
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240734259
|
|
KIRAN DEVSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62808
|
62808
|
|
|
|
|
|
|
|