|
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-25-012-002-001/249
(AARAMBHI)
|
1825012000NRG24310320240823245
|
31/03/2024
|
Sunita
|
1825012WL092431
|
Sunita
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243812329
|
|
SUNITA VINOD RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-002-001/249
(AARAMBHI)
|
1825012000NRG24310320240823244
|
31/03/2024
|
Vinod
|
1825012WL092431
|
Vinod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243812326
|
|
VINOD RAMDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIGRAS
|
MH-25-012-002-001/340
(AARAMBHI)
|
1825012000NRG24310320240823254
|
31/03/2024
|
sandip mahadev Bhagat
|
1825012WL092431
|
sandip mahadev Bhagat
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243812327
|
|
NALU MAHADEV BHAGAT
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-002-001/340
(AARAMBHI)
|
1825012000NRG24310320240823255
|
31/03/2024
|
sandip mahadev Bhagat
|
1825012WL092431
|
sandip mahadev Bhagat
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243812328
|
|
SANDIP MAHADEV BHAGAT
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-044-001/118
(TUP TAAKLI)
|
1825012000NRG24310320240823204
|
31/03/2024
|
ganesh ukandrao Dakhore
|
1825012WL092424
|
ganesh ukandrao Dakhore
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243812333
|
|
GANESH UKANDRAV DAKHORE
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-044-001/232
(TUP TAAKLI)
|
1825012000NRG24310320240823213
|
31/03/2024
|
Usha Vinod Chavhan
|
1825012WL092425
|
Usha Vinod Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243812336
|
|
USHA & VINOD ATAMRAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
DIGRAS
|
MH-25-012-044-001/232
(TUP TAAKLI)
|
1825012000NRG24310320240823212
|
31/03/2024
|
Vinod Atmaram Chavahan
|
1825012WL092425
|
Vinod Atmaram Chavahan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243812335
|
|
VINOD ATMARAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-044-001/28
(TUP TAAKLI)
|
1825012000NRG24310320240823214
|
31/03/2024
|
Kruhamabai M Rathod
|
1825012WL092425
|
Kruhamabai M Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243812341
|
|
RUKHMABAI MANSUKH RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-002-001/188
(AARAMBHI)
|
1825012000NRG24310320240823239
|
31/03/2024
|
sunita k pawar
|
1825012WL092431
|
sunita k pawar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243812342
|
|
Mrs. Sunita Kishor Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DIGRAS
|
MH-25-012-015-001/153
(ISAAPUR)
|
1825012000NRG24310320240823259
|
31/03/2024
|
Vijay Anandrao Salunke
|
1825012WL092432
|
Vijay Anandrao Salunke
|
00051
|
MAHB0000122
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243812345
|
|
Mr. VIJAY ANANDRAO SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DIGRAS
|
MH-25-012-044-001/1173
(TUP TAAKLI)
|
1825012000NRG24310320240823203
|
31/03/2024
|
shubham kailas khamkar
|
1825012WL092424
|
shubham kailas khamkar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243812371
|
|
MR SHUBHAM KAILAS KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
12
|
DIGRAS
|
MH-25-012-002-001/238
(AARAMBHI)
|
1825012000NRG24310320240823242
|
31/03/2024
|
madhaveao somala chavhan
|
1825012WL092431
|
madhaveao somala chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243812315
|
|
Mr. MAHADEV SOMALA CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DIGRAS
|
MH-25-012-002-001/238
(AARAMBHI)
|
1825012000NRG24310320240823243
|
31/03/2024
|
usha madhavrao chavhan
|
1825012WL092431
|
usha madhavrao chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243812316
|
|
USHA MADHAV CHAVHAN
|
BANK OF INDIA(508505)
|
|
14
|
DIGRAS
|
MH-25-012-002-001/329
(AARAMBHI)
|
1825012000NRG24310320240823251
|
31/03/2024
|
sitaram tukaram borchate
|
1825012WL092431
|
sitaram tukaram borchate
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243812313
|
|
BORCHATE SITARAM TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
DIGRAS
|
MH-25-012-002-001/274
(AARAMBHI)
|
1825012000NRG24310320240823247
|
31/03/2024
|
somasing g rathod
|
1825012WL092431
|
somasing g rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243812323
|
|
MR SOMNATH GOBRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
DIGRAS
|
MH-25-012-015-001/144
(ISAAPUR)
|
1825012000NRG24310320240823257
|
31/03/2024
|
Tejal Kishor Bhatukale
|
1825012WL092432
|
Tejal Kishor Bhatukale
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243812368
|
|
MISS TEJAL KISHOR BHATUKALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DIGRAS
|
MH-25-012-015-001/146
(ISAAPUR)
|
1825012000NRG24310320240823258
|
31/03/2024
|
Vishal Gajanan Manwar
|
1825012WL092432
|
Vishal Gajanan Manwar
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243812362
|
|
MR VISHAL GAJANAN MANWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DIGRAS
|
MH-25-012-015-001/153
(ISAAPUR)
|
1825012000NRG24310320240823260
|
31/03/2024
|
kiran vijay salunke
|
1825012WL092432
|
kiran vijay salunke
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243812364
|
|
Mr. VIJAY ANANDRAO SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
DIGRAS
|
MH-25-012-015-001/154
(ISAAPUR)
|
1825012000NRG24310320240823261
|
31/03/2024
|
sonu prem bhatukle
|
1825012WL092432
|
sonu prem bhatukle
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243812334
|
|
MRS SONU PREM BHATUKALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DIGRAS
|
MH-25-012-015-001/155
(ISAAPUR)
|
1825012000NRG24310320240823262
|
31/03/2024
|
kondiram sakharam mohite
|
1825012WL092432
|
kondiram sakharam mohite
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243812352
|
|
MR KONDIRAM SAKHARAM MOHITE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIGRAS
|
MH-25-012-015-001/155
(ISAAPUR)
|
1825012000NRG24310320240823263
|
31/03/2024
|
vachala kondiram mohite
|
1825012WL092432
|
vachala kondiram mohite
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243812372
|
|
MRS VACHALABAI KONDIRAM MOHITE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DIGRAS
|
MH-25-012-015-001/171
(ISAAPUR)
|
1825012000NRG24310320240823264
|
31/03/2024
|
dilip namdev gholap
|
1825012WL092432
|
dilip namdev gholap
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243812353
|
|
GHOLAP DILIP NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
DIGRAS
|
MH-25-012-015-001/177
(ISAAPUR)
|
1825012000NRG24310320240823265
|
31/03/2024
|
firoj
|
1825012WL092432
|
firoj
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243812332
|
|
MR FIROJ BABA KHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
DIGRAS
|
MH-25-012-015-001/200-A
(ISAAPUR)
|
1825012000NRG24310320240823266
|
31/03/2024
|
vishnu mangalsing pachore
|
1825012WL092432
|
vishnu mangalsing pachore
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243812330
|
|
MR VISHNU MANGALSING PACHORE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DIGRAS
|
MH-25-012-015-001/2155
(ISAAPUR)
|
1825012000NRG24310320240823267
|
31/03/2024
|
Vishal Laxman Bawane
|
1825012WL092432
|
Vishal Laxman Bawane
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243812331
|
|
MR VISHAL LAXMAN BAWANE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIGRAS
|
MH-25-012-015-001/285
(ISAAPUR)
|
1825012000NRG24310320240823268
|
31/03/2024
|
Sayyed Aazad Sayyed Akhtar
|
1825012WL092432
|
Sayyed Aazad Sayyed Akhtar
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243812369
|
|
Master SAYYED AAZAD SAYYED AKTAR SAYYED
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
DIGRAS
|
MH-25-012-015-001/285
(ISAAPUR)
|
1825012000NRG24310320240823269
|
31/03/2024
|
shaista parvin saiyyed akthar
|
1825012WL092432
|
shaista parvin saiyyed akthar
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243812365
|
|
SHAISTA PARVIN SE. AKTHAR
|
BANK OF INDIA(508505)
|
|
28
|
DIGRAS
|
MH-25-012-015-001/345
(ISAAPUR)
|
1825012000NRG24310320240823271
|
31/03/2024
|
noushin jaha tousif khan
|
1825012WL092432
|
noushin jaha tousif khan
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243812363
|
|
Miss. NOUSHIN JAHAN JAKIR KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
DIGRAS
|
MH-25-012-015-001/345
(ISAAPUR)
|
1825012000NRG24310320240823270
|
31/03/2024
|
tousif firoj khan
|
1825012WL092432
|
tousif firoj khan
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243812361
|
|
TAUSIF KHAN FIROJ KHAN
|
BANK OF INDIA(508505)
|
|
30
|
DIGRAS
|
MH-25-012-015-002/405
(ISAAPUR)
|
1825012000NRG24310320240823274
|
31/03/2024
|
Nitesh Dagadu Songade
|
1825012WL092432
|
Nitesh Dagadu Songade
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243812370
|
|
Mr. NITESH DAGADU SAUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
DIGRAS
|
MH-25-012-033-003/187
(ROHANADEVI)
|
1825012000NRG24310320240823193
|
31/03/2024
|
kanhu
|
1825012WL092419
|
kanhu
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243812322
|
|
KANU TULSIRAM BELE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DIGRAS
|
MH-25-012-033-003/264
(ROHANADEVI)
|
1825012000NRG24310320240823194
|
31/03/2024
|
Shankar Kanhu Bele
|
1825012WL092419
|
Shankar Kanhu Bele
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243812356
|
|
SHANKAR KANHU BELE
|
BANK OF INDIA(508505)
|
|
33
|
DIGRAS
|
MH-25-012-044-001/674
(TUP TAAKLI)
|
1825012000NRG24310320240823218
|
31/03/2024
|
Sachin Kailas Gayaki
|
1825012WL092425
|
Sachin Kailas Gayaki
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243812366
|
|
SACHIN KAILASH GAYAKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
34
|
DIGRAS
|
MH-25-012-002-001/112
(AARAMBHI)
|
1825012000NRG24310320240823233
|
31/03/2024
|
Maya Balu Chavhan
|
1825012WL092431
|
Maya Balu Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243812355
|
|
MAYA BALU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
DIGRAS
|
MH-25-012-002-001/146
(AARAMBHI)
|
1825012000NRG24310320240823235
|
31/03/2024
|
laxman k chavhan
|
1825012WL092431
|
laxman k chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243812348
|
|
CHAVHAN LAXMAN KHIMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
DIGRAS
|
MH-25-012-002-001/183
(AARAMBHI)
|
1825012000NRG24310320240823237
|
31/03/2024
|
rajana s pawar
|
1825012WL092431
|
rajana s pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243812347
|
|
PAWAR RANJANABAI SUBHASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
DIGRAS
|
MH-25-012-002-001/183
(AARAMBHI)
|
1825012000NRG24310320240823236
|
31/03/2024
|
subhash r pawar
|
1825012WL092431
|
subhash r pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243812346
|
|
PAWAR SUBHASH RAMDHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
DIGRAS
|
MH-25-012-002-001/213
(AARAMBHI)
|
1825012000NRG24310320240823241
|
31/03/2024
|
Chandabai Shravan Rathod
|
1825012WL092431
|
Chandabai Shravan Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243812354
|
|
Mrs. CHANDABAI SHRAVAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DIGRAS
|
MH-25-012-002-001/286
(AARAMBHI)
|
1825012000NRG24310320240823248
|
31/03/2024
|
Arvind Rathod
|
1825012WL092431
|
Arvind Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243812344
|
|
ARVIND RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DIGRAS
|
MH-25-012-002-001/286
(AARAMBHI)
|
1825012000NRG24310320240823249
|
31/03/2024
|
Manisha Arvind Rathod
|
1825012WL092431
|
Manisha Arvind Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243812343
|
|
MANISHA ARVIND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
DIGRAS
|
MH-25-012-002-001/329
(AARAMBHI)
|
1825012000NRG24310320240823252
|
31/03/2024
|
nirmala sitaram borchate
|
1825012WL092431
|
nirmala sitaram borchate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243812358
|
|
NIRMALA SITARAM BORCHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
DIGRAS
|
MH-25-012-002-001/340
(AARAMBHI)
|
1825012000NRG24310320240823253
|
31/03/2024
|
Mahadev Ukanda Bhagat
|
1825012WL092431
|
Mahadev Ukanda Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243812357
|
|
MAHADEO UKANDA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DIGRAS
|
MH-25-012-044-001/583
(TUP TAAKLI)
|
1825012000NRG24310320240823215
|
31/03/2024
|
arun mohan jadhav
|
1825012WL092425
|
arun mohan jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243812359
|
|
ARUN MOHAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
DIGRAS
|
MH-25-012-044-001/583
(TUP TAAKLI)
|
1825012000NRG24310320240823216
|
31/03/2024
|
chaya arun jadhav
|
1825012WL092425
|
chaya arun jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243812360
|
|
Chaya Arun Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DIGRAS
|
MH-25-012-044-001/629
(TUP TAAKLI)
|
1825012000NRG24310320240823217
|
31/03/2024
|
Kailash Shivram Gayaki
|
1825012WL092425
|
Kailash Shivram Gayaki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243812367
|
|
KAILASH SHIVRAM GAYAKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
DIGRAS
|
MH-25-012-044-001/95
(TUP TAAKLI)
|
1825012000NRG24310320240823220
|
31/03/2024
|
Jayvant P Jadhav
|
1825012WL092425
|
Jayvant P Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243812351
|
|
JEVANTIBAI PREMSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DIGRAS
|
MH-25-012-044-001/95
(TUP TAAKLI)
|
1825012000NRG24310320240823221
|
31/03/2024
|
Nrendra Premsing Jadhao
|
1825012WL092425
|
Nrendra Premsing Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243812349
|
|
JADHAO NARENDRA PREMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
DIGRAS
|
MH-25-012-044-001/95
(TUP TAAKLI)
|
1825012000NRG24310320240823219
|
31/03/2024
|
Premsing J jadhav
|
1825012WL092425
|
Premsing J jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243812350
|
|
PREMSING JESA JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
49
|
DIGRAS
|
MH-25-012-002-001/1112
(AARAMBHI)
|
1825012000NRG24310320240823227
|
31/03/2024
|
Vasram Mansing Pawar
|
1825012WL092431
|
Vasram Mansing Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243812321
|
|
VASRAM MANSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DIGRAS
|
MH-25-012-002-001/1112
(AARAMBHI)
|
1825012000NRG24310320240823228
|
31/03/2024
|
Veena Vasram Pawar
|
1825012WL092431
|
Veena Vasram Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243812319
|
|
VINA VASRAM PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DIGRAS
|
MH-25-012-002-001/1116
(AARAMBHI)
|
1825012000NRG24310320240823229
|
31/03/2024
|
Dipak Mohan Rathod
|
1825012WL092431
|
Dipak Mohan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243812318
|
|
DIPAK MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DIGRAS
|
MH-25-012-002-001/1117
(AARAMBHI)
|
1825012000NRG24310320240823230
|
31/03/2024
|
Sahebrao Babarao Chavhan
|
1825012WL092431
|
Sahebrao Babarao Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243812337
|
|
SAHEBRAV BABARAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DIGRAS
|
MH-25-012-002-001/1118
(AARAMBHI)
|
1825012000NRG24310320240823231
|
31/03/2024
|
Amol Kailas Rathod
|
1825012WL092431
|
Amol Kailas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243812339
|
|
AMOL KAILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DIGRAS
|
MH-25-012-002-001/1119
(AARAMBHI)
|
1825012000NRG24310320240823232
|
31/03/2024
|
Shyam Rupasing Chavhan
|
1825012WL092431
|
Shyam Rupasing Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243812340
|
|
SHYAM RUPSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DIGRAS
|
MH-25-012-002-001/113
(AARAMBHI)
|
1825012000NRG24310320240823234
|
31/03/2024
|
Kisan Devla Pawar
|
1825012WL092431
|
Kisan Devla Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243812338
|
|
KISAN DEVLA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DIGRAS
|
MH-25-012-002-001/213
(AARAMBHI)
|
1825012000NRG24310320240823240
|
31/03/2024
|
Shravan Rajaram Rathod
|
1825012WL092431
|
Shravan Rajaram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243812324
|
|
SHRAVAN RAJARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DIGRAS
|
MH-25-012-002-001/253
(AARAMBHI)
|
1825012000NRG24310320240823246
|
31/03/2024
|
Ramchandra Kasandas Rathod
|
1825012WL092431
|
Ramchandra Kasandas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243812325
|
|
RAMCHAND KASANDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DIGRAS
|
MH-25-012-002-001/32
(AARAMBHI)
|
1825012000NRG24310320240823250
|
31/03/2024
|
Uttam Nursing Chavhan
|
1825012WL092431
|
Uttam Nursing Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243812320
|
|
UTTAM NURSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
59
|
DIGRAS
|
MH-25-012-002-001/188
(AARAMBHI)
|
1825012000NRG24310320240823238
|
31/03/2024
|
kishor Charan Pawar
|
1825012WL092431
|
kishor Charan Pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243812312
|
|
KISHOR CHARAN PAWAR
|
BANK OF INDIA(508505)
|
|
60
|
DIGRAS
|
MH-25-012-015-001/144
(ISAAPUR)
|
1825012000NRG24310320240823256
|
31/03/2024
|
varsha
|
1825012WL092432
|
varsha
|
00768
|
UTIB0SYDC62
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243812314
|
|
MRS VARSHA KISHOR BHATUKALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DIGRAS
|
MH-25-012-044-001/438
(TUP TAAKLI)
|
1825012000NRG24310320240823209
|
31/03/2024
|
Ramrav Shamrav Deshmukh
|
1825012WL092424
|
Ramrav Shamrav Deshmukh
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243812317
|
|
DESHMUKH RAMRAO SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100020
|
100020
|
|
|
|
|
|
|
|