|
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-25-012-007-001/171
(CHIRKUTA)
|
1825012000NRG24230220240669803
|
23/02/2024
|
surekha vijay pawar
|
1825012WL078122
|
surekha vijay pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869300
|
|
SUREKHA VIJAY PAWAR
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-007-001/180
(CHIRKUTA)
|
1825012000NRG24230220240669804
|
23/02/2024
|
ramrao
|
1825012WL078122
|
ramrao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869299
|
|
RAMRAO SAMBHA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIGRAS
|
MH-25-012-030-001/117
(PELOO)
|
1825012000NRG24230220240669579
|
23/02/2024
|
shivaling gunfaji katekar
|
1825012WL078090
|
shivaling gunfaji katekar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869283
|
|
KATEKAR SHIVLING GAMFAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DIGRAS
|
MH-25-012-030-001/117
(PELOO)
|
1825012000NRG24230220240669580
|
23/02/2024
|
vandana balaji katekar
|
1825012WL078090
|
vandana balaji katekar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869284
|
|
VANDANA SHIVLING KATEKAR
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-030-001/19
(PELOO)
|
1825012000NRG24230220240669594
|
23/02/2024
|
Suman A tharkade
|
1825012WL078092
|
Suman A tharkade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869277
|
|
Mrs. SUMAN ANANDA THARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DIGRAS
|
MH-25-012-030-001/69
(PELOO)
|
1825012000NRG24230220240669598
|
23/02/2024
|
Shalini Gajanan Tharkade
|
1825012WL078092
|
Shalini Gajanan Tharkade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869278
|
|
SHALINI GAJANAN THARKADE
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-037-001/1154
(SAAKHARAA)
|
1825012000NRG24230220240669820
|
23/02/2024
|
Runda Ganesh Ade
|
1825012WL078125
|
Runda Ganesh Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869311
|
|
MRS SUDHABAI GANESH ADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIGRAS
|
MH-25-012-037-001/260
(SAAKHARAA)
|
1825012000NRG24230220240669476
|
23/02/2024
|
sulochana
|
1825012WL078076
|
sulochana
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869276
|
|
Mrs. SULOCHANA INDAL CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DIGRAS
|
MH-25-012-037-001/378
(SAAKHARAA)
|
1825012000NRG24230220240669450
|
23/02/2024
|
Anita Gokul Rathod
|
1825012WL078073
|
Anita Gokul Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869292
|
|
ANITA GOKUL RATHOD
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-037-001/425
(SAAKHARAA)
|
1825012000NRG24230220240669639
|
23/02/2024
|
archana kiran jadhao
|
1825012WL078098
|
archana kiran jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869285
|
|
ARCHANA KIRAN JADHAO
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-037-001/425
(SAAKHARAA)
|
1825012000NRG24230220240669640
|
23/02/2024
|
nehal kiran jadhao
|
1825012WL078098
|
nehal kiran jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869286
|
|
Nihal Kiran Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DIGRAS
|
MH-25-012-037-001/426
(SAAKHARAA)
|
1825012000NRG24230220240669641
|
23/02/2024
|
lalita kiran jadhao
|
1825012WL078098
|
lalita kiran jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869287
|
|
LALITA ARUN JADHAO
|
BANK OF INDIA(508505)
|
|
13
|
DIGRAS
|
MH-25-012-037-001/950
(SAAKHARAA)
|
1825012000NRG24230220240669827
|
23/02/2024
|
Amol Charan Rathod
|
1825012WL078125
|
Amol Charan Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869288
|
|
AMOL CHARAN RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
DIGRAS
|
MH-25-012-002-001/238
(AARAMBHI)
|
1825012000NRG24230220240669701
|
23/02/2024
|
madhaveao somala chavhan
|
1825012WL078114
|
madhaveao somala chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869260
|
|
Mr. MAHADEV SOMALA CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DIGRAS
|
MH-25-012-002-001/238
(AARAMBHI)
|
1825012000NRG24230220240669702
|
23/02/2024
|
usha madhavrao chavhan
|
1825012WL078114
|
usha madhavrao chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869261
|
|
USHA MADHAV CHAVHAN
|
BANK OF INDIA(508505)
|
|
16
|
DIGRAS
|
MH-25-012-037-001/135
(SAAKHARAA)
|
1825012000NRG24230220240669649
|
23/02/2024
|
santosh ramrao ade
|
1825012WL078100
|
santosh ramrao ade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869268
|
|
ADE SANTOSH RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
DIGRAS
|
MH-25-012-037-001/195
(SAAKHARAA)
|
1825012000NRG24230220240669875
|
23/02/2024
|
Nabibai Thawara Rathod
|
1825012WL078132
|
Nabibai Thawara Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869266
|
|
RATHOD NABIBAI THAVARA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
DIGRAS
|
MH-25-012-037-001/327
(SAAKHARAA)
|
1825012000NRG24230220240669489
|
23/02/2024
|
Ulhas Babu Jadhav
|
1825012WL078078
|
Ulhas Babu Jadhav
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869262
|
|
ULHAS BADDU JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
DIGRAS
|
MH-25-012-037-001/70
(SAAKHARAA)
|
1825012000NRG24230220240669859
|
23/02/2024
|
ukanda bhika rathod
|
1825012WL078130
|
ukanda bhika rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869258
|
|
MR UKANDA BHIKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
DIGRAS
|
MH-25-012-037-001/720
(SAAKHARAA)
|
1825012000NRG24230220240669860
|
23/02/2024
|
Babusing Pratap Rathod
|
1825012WL078130
|
Babusing Pratap Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869265
|
|
RATHOD BABUSING PRATAP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
DIGRAS
|
MH-25-012-037-001/949
(SAAKHARAA)
|
1825012000NRG24230220240669878
|
23/02/2024
|
Bhirusing Thavara Rathod
|
1825012WL078132
|
Bhirusing Thavara Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869269
|
|
RATHOD BHIRASING THAVRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
DIGRAS
|
MH-25-012-037-001/968
(SAAKHARAA)
|
1825012000NRG24230220240669828
|
23/02/2024
|
Manda Mohan Rathod
|
1825012WL078125
|
Manda Mohan Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869259
|
|
MRS MANDA MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIGRAS
|
MH-25-012-052-001/1005
(WARANDALI)
|
1825012000NRG24230220240669502
|
23/02/2024
|
raju desha chavhan
|
1825012WL078082
|
raju desha chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869270
|
|
RAJU DESA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
24
|
DIGRAS
|
MH-25-012-052-001/401
(WARANDALI)
|
1825012000NRG24230220240669503
|
23/02/2024
|
vinod shesharao chavhan
|
1825012WL078082
|
vinod shesharao chavhan
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869271
|
|
VINOD SHESHRAO CHAVH
|
BANK OF BARODA(606985)
|
|
25
|
DIGRAS
|
MH-25-012-052-001/97
(WARANDALI)
|
1825012000NRG24230220240669509
|
23/02/2024
|
Dhanaraj Keshav Chavhan
|
1825012WL078082
|
Dhanaraj Keshav Chavhan
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869272
|
|
MR DHANRAJ KESHAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
26
|
DIGRAS
|
MH-25-012-004-001/441
(BELORA)
|
1825012000NRG24230220240669800
|
23/02/2024
|
Sulabha Sajjan Kashidkar
|
1825012WL078122
|
Sulabha Sajjan Kashidkar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869378
|
|
MRS SULABHA SAJJAN KASHIDKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIGRAS
|
MH-25-012-007-001/169
(CHIRKUTA)
|
1825012000NRG24230220240669801
|
23/02/2024
|
MUKTA DAKHORE
|
1825012WL078122
|
MUKTA DAKHORE
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869333
|
|
MUKTABAI RAMRAO DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DIGRAS
|
MH-25-012-025-003/645
(MALHIWARAA)
|
1825012000NRG24230220240669445
|
23/02/2024
|
Vitthal Hiraman Pawar
|
1825012WL078072
|
Vitthal Hiraman Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869372
|
|
VITTHAL HIRAMAN PAWAR
|
HDFC BANK LTD(607152)
|
|
29
|
DIGRAS
|
MH-25-012-025-003/909
(MALHIWARAA)
|
1825012000NRG24230220240669449
|
23/02/2024
|
Pappu Badri Pawar
|
1825012WL078072
|
Pappu Badri Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869371
|
|
MR PAPU BADRI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIGRAS
|
MH-25-012-030-001/204
(PELOO)
|
1825012000NRG24230220240669604
|
23/02/2024
|
Ganesh Govinda Thokal
|
1825012WL078093
|
Ganesh Govinda Thokal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869359
|
|
GANESH GOVINDA THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DIGRAS
|
MH-25-012-030-001/206
(PELOO)
|
1825012000NRG24230220240669581
|
23/02/2024
|
Ram Shivling Katekar
|
1825012WL078090
|
Ram Shivling Katekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869376
|
|
MR RAM SHIVLING KATEKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DIGRAS
|
MH-25-012-030-001/206
(PELOO)
|
1825012000NRG24230220240669582
|
23/02/2024
|
Vaishnvi Ram Katekar
|
1825012WL078090
|
Vaishnvi Ram Katekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869361
|
|
MS VAISHNVI RAM KATEKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DIGRAS
|
MH-25-012-030-001/207
(PELOO)
|
1825012000NRG24230220240669584
|
23/02/2024
|
Sharyu Shyam Katekar
|
1825012WL078090
|
Sharyu Shyam Katekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869362
|
|
MS SHARAYU SHYAM KATEKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DIGRAS
|
MH-25-012-030-001/207
(PELOO)
|
1825012000NRG24230220240669583
|
23/02/2024
|
Shyam Shivling Katekar
|
1825012WL078090
|
Shyam Shivling Katekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869360
|
|
MR SHYAM SHIVLING KATEKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DIGRAS
|
MH-25-012-030-001/96
(PELOO)
|
1825012000NRG24230220240669600
|
23/02/2024
|
Ramesh
|
1825012WL078092
|
Ramesh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869382
|
|
RAMESH KASHIRAM THARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DIGRAS
|
MH-25-012-030-001/97
(PELOO)
|
1825012000NRG24230220240669601
|
23/02/2024
|
Dyaneshwar
|
1825012WL078092
|
Dyaneshwar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869368
|
|
MR DNYNESWAR VANRAJ THARKADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIGRAS
|
MH-25-012-030-001/97
(PELOO)
|
1825012000NRG24230220240669602
|
23/02/2024
|
vimal n tharkade
|
1825012WL078092
|
vimal n tharkade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869350
|
|
VIMAL DYANESHWAR THARKADE
|
BANK OF INDIA(508505)
|
|
38
|
DIGRAS
|
MH-25-012-037-001/117
(SAAKHARAA)
|
1825012000NRG24230220240669472
|
23/02/2024
|
namdev rathod
|
1825012WL078076
|
namdev rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869337
|
|
NAMDEV BHIKA RATHOD
|
BANK OF INDIA(508505)
|
|
39
|
DIGRAS
|
MH-25-012-037-001/117
(SAAKHARAA)
|
1825012000NRG24230220240669473
|
23/02/2024
|
sudhir n rathod
|
1825012WL078076
|
sudhir n rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869325
|
|
MR SUDHIR NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
DIGRAS
|
MH-25-012-037-001/121
(SAAKHARAA)
|
1825012000NRG24230220240669474
|
23/02/2024
|
Dilip p r
|
1825012WL078076
|
Dilip p r
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869343
|
|
DILIP PRALHAD RATHOD
|
BANK OF INDIA(508505)
|
|
41
|
DIGRAS
|
MH-25-012-037-001/122
(SAAKHARAA)
|
1825012000NRG24230220240669647
|
23/02/2024
|
manohar chandu chavhan
|
1825012WL078100
|
manohar chandu chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869331
|
|
CHAVHAN MANOHAR CHANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
DIGRAS
|
MH-25-012-037-001/127
(SAAKHARAA)
|
1825012000NRG24230220240669475
|
23/02/2024
|
ROHIDAS RATHOD
|
1825012WL078076
|
ROHIDAS RATHOD
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869344
|
|
MR RAVI PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
DIGRAS
|
MH-25-012-037-001/135
(SAAKHARAA)
|
1825012000NRG24230220240669650
|
23/02/2024
|
punam ade
|
1825012WL078100
|
punam ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869330
|
|
MRS PUNAM SANTOSH ADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DIGRAS
|
MH-25-012-037-001/135
(SAAKHARAA)
|
1825012000NRG24230220240669648
|
23/02/2024
|
RAmrao
|
1825012WL078100
|
RAmrao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869338
|
|
MR RAMRAO THAVRA ADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DIGRAS
|
MH-25-012-037-001/143
(SAAKHARAA)
|
1825012000NRG24230220240669857
|
23/02/2024
|
Akash Khushal Rathod
|
1825012WL078130
|
Akash Khushal Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869358
|
|
MR AKASH KHUSHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
DIGRAS
|
MH-25-012-037-001/188
(SAAKHARAA)
|
1825012000NRG24230220240669488
|
23/02/2024
|
Asmita Dipak Chavhan
|
1825012WL078078
|
Asmita Dipak Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869347
|
|
MRS ASMITA DIPAK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
DIGRAS
|
MH-25-012-037-001/188
(SAAKHARAA)
|
1825012000NRG24230220240669487
|
23/02/2024
|
Dipak Kisan Chavhan
|
1825012WL078078
|
Dipak Kisan Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869346
|
|
MR DIPAK KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
DIGRAS
|
MH-25-012-037-001/200
(SAAKHARAA)
|
1825012000NRG24230220240669821
|
23/02/2024
|
Rajesh a rathod
|
1825012WL078125
|
Rajesh a rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869334
|
|
MR RAJESH AMARSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
DIGRAS
|
MH-25-012-037-001/200
(SAAKHARAA)
|
1825012000NRG24230220240669822
|
23/02/2024
|
tulahibai rajesh rathod
|
1825012WL078125
|
tulahibai rajesh rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869374
|
|
MRS TULASHI RAJESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
DIGRAS
|
MH-25-012-037-001/215
(SAAKHARAA)
|
1825012000NRG24230220240669823
|
23/02/2024
|
Baliram A R
|
1825012WL078125
|
Baliram A R
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869312
|
|
MR BALIRAM AMARSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
DIGRAS
|
MH-25-012-037-001/215
(SAAKHARAA)
|
1825012000NRG24230220240669824
|
23/02/2024
|
usha b rathod
|
1825012WL078125
|
usha b rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869322
|
|
MRS USHA BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
DIGRAS
|
MH-25-012-037-001/238
(SAAKHARAA)
|
1825012000NRG24230220240669825
|
23/02/2024
|
Anil A R
|
1825012WL078125
|
Anil A R
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869313
|
|
MR ANIL AMARSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
DIGRAS
|
MH-25-012-037-001/238
(SAAKHARAA)
|
1825012000NRG24230220240669826
|
23/02/2024
|
shalu a rathod
|
1825012WL078125
|
shalu a rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869323
|
|
MRS SHALUBAI ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
DIGRAS
|
MH-25-012-037-001/262
(SAAKHARAA)
|
1825012000NRG24230220240669850
|
23/02/2024
|
Vinod jadhao
|
1825012WL078129
|
Vinod jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869345
|
|
MR VINOD HARDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
DIGRAS
|
MH-25-012-037-001/274
(SAAKHARAA)
|
1825012000NRG24230220240669477
|
23/02/2024
|
vinod s jadhao
|
1825012WL078076
|
vinod s jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869314
|
|
VINOD SHESHRAO JADHAO
|
BANK OF INDIA(508505)
|
|
56
|
DIGRAS
|
MH-25-012-037-001/292
(SAAKHARAA)
|
1825012000NRG24230220240669851
|
23/02/2024
|
kusum umesh jadao
|
1825012WL078129
|
kusum umesh jadao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869377
|
|
MRS KUSUMTAI UMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
DIGRAS
|
MH-25-012-037-001/308
(SAAKHARAA)
|
1825012000NRG24230220240669616
|
23/02/2024
|
Pralhad R R
|
1825012WL078095
|
Pralhad R R
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869336
|
|
PRALHAD RAMDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DIGRAS
|
MH-25-012-037-001/308
(SAAKHARAA)
|
1825012000NRG24230220240669617
|
23/02/2024
|
reshma p rathod
|
1825012WL078095
|
reshma p rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869326
|
|
MRS RESHMA PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
DIGRAS
|
MH-25-012-037-001/308
(SAAKHARAA)
|
1825012000NRG24230220240669615
|
23/02/2024
|
Sumitra r rathod
|
1825012WL078095
|
Sumitra r rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869335
|
|
MRS SUMITRA RAMDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
DIGRAS
|
MH-25-012-037-001/327
(SAAKHARAA)
|
1825012000NRG24230220240669490
|
23/02/2024
|
chaya u jadao
|
1825012WL078078
|
chaya u jadao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869327
|
|
MRS CHHAYA ULLHAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
DIGRAS
|
MH-25-012-037-001/328
(SAAKHARAA)
|
1825012000NRG24230220240669492
|
23/02/2024
|
AKASH V JADHAO
|
1825012WL078078
|
AKASH V JADHAO
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869380
|
|
MR AKASH VISHNU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
DIGRAS
|
MH-25-012-037-001/328
(SAAKHARAA)
|
1825012000NRG24230220240669491
|
23/02/2024
|
Vishnu b j
|
1825012WL078078
|
Vishnu b j
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869315
|
|
JADHAO VISHNU BADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
DIGRAS
|
MH-25-012-037-001/381
(SAAKHARAA)
|
1825012000NRG24230220240669493
|
23/02/2024
|
baldev b chavhan
|
1825012WL078078
|
baldev b chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869317
|
|
CHAVHAN BALDEV B AND BATTIBAI BHIMA CHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
DIGRAS
|
MH-25-012-037-001/381
(SAAKHARAA)
|
1825012000NRG24230220240669494
|
23/02/2024
|
chaya b chavhan
|
1825012WL078078
|
chaya b chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869318
|
|
MRS CHHAYA BALDEO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
DIGRAS
|
MH-25-012-037-001/399
(SAAKHARAA)
|
1825012000NRG24230220240669651
|
23/02/2024
|
Dilip
|
1825012WL078100
|
Dilip
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869316
|
|
DILIP DHANLAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
DIGRAS
|
MH-25-012-037-001/399
(SAAKHARAA)
|
1825012000NRG24230220240669652
|
23/02/2024
|
sima d chavhan
|
1825012WL078100
|
sima d chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869328
|
|
MRS SEEMA DILIP CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
DIGRAS
|
MH-25-012-037-001/427
(SAAKHARAA)
|
1825012000NRG24230220240669642
|
23/02/2024
|
sapana s rathod
|
1825012WL078098
|
sapana s rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869351
|
|
SAPANA SUDHIR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DIGRAS
|
MH-25-012-037-001/450
(SAAKHARAA)
|
1825012000NRG24230220240669653
|
23/02/2024
|
Mohan Chndu Rathod
|
1825012WL078100
|
Mohan Chndu Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869332
|
|
RATHOD MOHAN CHANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
DIGRAS
|
MH-25-012-037-001/450
(SAAKHARAA)
|
1825012000NRG24230220240669654
|
23/02/2024
|
Niranjan Mohan Rathod
|
1825012WL078100
|
Niranjan Mohan Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869379
|
|
NIRANJAN MOHAN RATHOD
|
AU SMALL FINANCE BANK LTD(608088)
|
|
70
|
DIGRAS
|
MH-25-012-037-001/488
(SAAKHARAA)
|
1825012000NRG24230220240669643
|
23/02/2024
|
yashwant a chavhan
|
1825012WL078098
|
yashwant a chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869319
|
|
CHAVHAN YASHAVANT ALAMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
DIGRAS
|
MH-25-012-037-001/490
(SAAKHARAA)
|
1825012000NRG24230220240669644
|
23/02/2024
|
dashana
|
1825012WL078098
|
dashana
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869383
|
|
DARSHANA VIVEK CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DIGRAS
|
MH-25-012-037-001/518
(SAAKHARAA)
|
1825012000NRG24230220240669876
|
23/02/2024
|
rekha d pawar
|
1825012WL078132
|
rekha d pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869324
|
|
MRS REKHA DAYARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DIGRAS
|
MH-25-012-037-001/52
(SAAKHARAA)
|
1825012000NRG24230220240669451
|
23/02/2024
|
madhukar bhojraj chavhan
|
1825012WL078073
|
madhukar bhojraj chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869339
|
|
MR MADHUKAR BHOJRAJ CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
DIGRAS
|
MH-25-012-037-001/523
(SAAKHARAA)
|
1825012000NRG24230220240669853
|
23/02/2024
|
vimal u jadhao
|
1825012WL078129
|
vimal u jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869342
|
|
MRS VIMALBAI UDAYSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
DIGRAS
|
MH-25-012-037-001/539
(SAAKHARAA)
|
1825012000NRG24230220240669858
|
23/02/2024
|
vimal udyasing rathod
|
1825012WL078130
|
vimal udyasing rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869349
|
|
MRS VIMAL UDAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
DIGRAS
|
MH-25-012-037-001/55
(SAAKHARAA)
|
1825012000NRG24230220240669854
|
23/02/2024
|
Suresh Damadu Jadhao
|
1825012WL078129
|
Suresh Damadu Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869369
|
|
MR SURESH DAMDU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
77
|
DIGRAS
|
MH-25-012-037-001/558
(SAAKHARAA)
|
1825012000NRG24230220240669645
|
23/02/2024
|
ANITA T RATHOD
|
1825012WL078098
|
ANITA T RATHOD
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869366
|
|
MRS ANITA TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
DIGRAS
|
MH-25-012-037-001/614
(SAAKHARAA)
|
1825012000NRG24230220240669495
|
23/02/2024
|
anita ajay chavhan
|
1825012WL078078
|
anita ajay chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869381
|
|
MRS ANITABAI AJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
DIGRAS
|
MH-25-012-037-001/615
(SAAKHARAA)
|
1825012000NRG24230220240669496
|
23/02/2024
|
sanjay hirasing Chavhan
|
1825012WL078078
|
sanjay hirasing Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869367
|
|
CHAVHAN SANJAY HIRASING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
DIGRAS
|
MH-25-012-037-001/62
(SAAKHARAA)
|
1825012000NRG24230220240669655
|
23/02/2024
|
Tulshiram
|
1825012WL078100
|
Tulshiram
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869341
|
|
MR TULSIRAM KASANDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
DIGRAS
|
MH-25-012-037-001/62
(SAAKHARAA)
|
1825012000NRG24230220240669656
|
23/02/2024
|
uma t rathod
|
1825012WL078100
|
uma t rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869329
|
|
MRS UMABAI TULSHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
DIGRAS
|
MH-25-012-037-001/662
(SAAKHARAA)
|
1825012000NRG24230220240669618
|
23/02/2024
|
himmat d rathod
|
1825012WL078095
|
himmat d rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869320
|
|
HIMMAT DHANJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
DIGRAS
|
MH-25-012-037-001/662
(SAAKHARAA)
|
1825012000NRG24230220240669619
|
23/02/2024
|
renuka himmat rathod
|
1825012WL078095
|
renuka himmat rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869321
|
|
MRS RENUKA HIMMAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
DIGRAS
|
MH-25-012-037-001/67
(SAAKHARAA)
|
1825012000NRG24230220240669856
|
23/02/2024
|
Pandurang R C
|
1825012WL078129
|
Pandurang R C
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869370
|
|
MR PANDURANG RAMDHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
DIGRAS
|
MH-25-012-037-001/681
(SAAKHARAA)
|
1825012000NRG24230220240669479
|
23/02/2024
|
Usha Dilip Rathod
|
1825012WL078076
|
Usha Dilip Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869348
|
|
USHA DILIP RATHOD
|
BANK OF INDIA(508505)
|
|
86
|
DIGRAS
|
MH-25-012-037-001/690
(SAAKHARAA)
|
1825012000NRG24230220240669877
|
23/02/2024
|
Rohidas
|
1825012WL078132
|
Rohidas
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869340
|
|
MR ROHIDAS CHARAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
DIGRAS
|
MH-25-012-037-001/693
(SAAKHARAA)
|
1825012000NRG24230220240669453
|
23/02/2024
|
Baliram Raju Chavhan
|
1825012WL078073
|
Baliram Raju Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869357
|
|
MR BALIRAM RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
DIGRAS
|
MH-25-012-037-001/720
(SAAKHARAA)
|
1825012000NRG24230220240669861
|
23/02/2024
|
Manoj Babusing Rathod
|
1825012WL078130
|
Manoj Babusing Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869375
|
|
MR MANOJ BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
DIGRAS
|
MH-25-012-037-001/793
(SAAKHARAA)
|
1825012000NRG24230220240669622
|
23/02/2024
|
Ravi Ukanda Rathod
|
1825012WL078095
|
Ravi Ukanda Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869353
|
|
MR RAVI UKANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
DIGRAS
|
MH-25-012-037-001/793
(SAAKHARAA)
|
1825012000NRG24230220240669620
|
23/02/2024
|
Ukanda Narayan Rathod
|
1825012WL078095
|
Ukanda Narayan Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869356
|
|
Mr. Ukanda Narayan Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DIGRAS
|
MH-25-012-037-001/793
(SAAKHARAA)
|
1825012000NRG24230220240669621
|
23/02/2024
|
Vimalbai Ukanda Rathod
|
1825012WL078095
|
Vimalbai Ukanda Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869354
|
|
MRS VIMALBAI UKANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
DIGRAS
|
MH-25-012-037-001/836
(SAAKHARAA)
|
1825012000NRG24230220240669637
|
23/02/2024
|
Rinabai Satish Jaiswal
|
1825012WL078097
|
Rinabai Satish Jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869365
|
|
MRS RINA SATISHLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
DIGRAS
|
MH-25-012-037-001/859
(SAAKHARAA)
|
1825012000NRG24230220240669623
|
23/02/2024
|
Gopichand Bhima Rathod
|
1825012WL078095
|
Gopichand Bhima Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869363
|
|
MR GOPICHAND BHIMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
DIGRAS
|
MH-25-012-037-001/859
(SAAKHARAA)
|
1825012000NRG24230220240669624
|
23/02/2024
|
Sunita Gopichand Rathod
|
1825012WL078095
|
Sunita Gopichand Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869364
|
|
MRS SUNITA GOPICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
DIGRAS
|
MH-25-012-037-001/954
(SAAKHARAA)
|
1825012000NRG24230220240669480
|
23/02/2024
|
Maya Damodhar Rathod
|
1825012WL078076
|
Maya Damodhar Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869352
|
|
MRS MAYA DAMODHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
DIGRAS
|
MH-25-012-037-001/964
(SAAKHARAA)
|
1825012000NRG24230220240669862
|
23/02/2024
|
Archana Ram Rathod
|
1825012WL078130
|
Archana Ram Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869355
|
|
MRS ARCHANA RAMU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
DIGRAS
|
MH-25-012-052-001/418
(WARANDALI)
|
1825012000NRG24230220240669507
|
23/02/2024
|
ram kashiram jadhao
|
1825012WL078082
|
ram kashiram jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869373
|
|
MR RAM KASHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117936
|
117936
|
|
|
|
|
|
|
|
|
98
|
DIGRAS
|
MH-25-012-002-001/213
(AARAMBHI)
|
1825012000NRG24230220240669700
|
23/02/2024
|
Chandabai Shravan Rathod
|
1825012WL078114
|
Chandabai Shravan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869398
|
|
Mrs. CHANDABAI SHRAVAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DIGRAS
|
MH-25-012-002-001/286
(AARAMBHI)
|
1825012000NRG24230220240669704
|
23/02/2024
|
Arvind Rathod
|
1825012WL078114
|
Arvind Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869388
|
|
ARVIND RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DIGRAS
|
MH-25-012-002-001/286
(AARAMBHI)
|
1825012000NRG24230220240669705
|
23/02/2024
|
Manisha Arvind Rathod
|
1825012WL078114
|
Manisha Arvind Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869387
|
|
MANISHA ARVIND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
DIGRAS
|
MH-25-012-002-001/386
(AARAMBHI)
|
1825012000NRG24230220240669707
|
23/02/2024
|
Rajaram Tukaram Borchate
|
1825012WL078114
|
Rajaram Tukaram Borchate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869399
|
|
RAJARAM TUKARAM BORCHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DIGRAS
|
MH-25-012-002-001/386
(AARAMBHI)
|
1825012000NRG24230220240669708
|
23/02/2024
|
Vatchala Rajaram Borchate
|
1825012WL078114
|
Vatchala Rajaram Borchate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869403
|
|
VACHALA RAJARAM BORCHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
DIGRAS
|
MH-25-012-002-001/509
(AARAMBHI)
|
1825012000NRG24230220240669711
|
23/02/2024
|
mohan f chavhan
|
1825012WL078114
|
mohan f chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869389
|
|
CHAVAN BHIRAO FARIDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
DIGRAS
|
MH-25-012-007-001/171
(CHIRKUTA)
|
1825012000NRG24230220240669802
|
23/02/2024
|
Vijay Fakira Pawar
|
1825012WL078122
|
Vijay Fakira Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869401
|
|
PAWAR VIJAY FAKIRA/SUREKHA VIJAY PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
DIGRAS
|
MH-25-012-007-001/180
(CHIRKUTA)
|
1825012000NRG24230220240669805
|
23/02/2024
|
Kali Ramrav Rathod
|
1825012WL078122
|
Kali Ramrav Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869402
|
|
KALABAI RAMRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
DIGRAS
|
MH-25-012-030-001/176
(PELOO)
|
1825012000NRG24230220240669603
|
23/02/2024
|
Balu Kisan Thokal
|
1825012WL078093
|
Balu Kisan Thokal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869397
|
|
BALU KISAN THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DIGRAS
|
MH-25-012-030-001/45
(PELOO)
|
1825012000NRG24230220240669606
|
23/02/2024
|
Govinda n thokale
|
1825012WL078093
|
Govinda n thokale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869394
|
|
GOVINDA NAMDEV THOKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
DIGRAS
|
MH-25-012-030-001/45
(PELOO)
|
1825012000NRG24230220240669607
|
23/02/2024
|
Premila g thokale
|
1825012WL078093
|
Premila g thokale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869384
|
|
PRAMILA GOVINDA THOKAL
|
BANK OF INDIA(508505)
|
|
109
|
DIGRAS
|
MH-25-012-030-001/46
(PELOO)
|
1825012000NRG24230220240669608
|
23/02/2024
|
Kisan n thokale
|
1825012WL078093
|
Kisan n thokale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869396
|
|
KISAN NAMDEV THOKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
DIGRAS
|
MH-25-012-030-001/46
(PELOO)
|
1825012000NRG24230220240669609
|
23/02/2024
|
Suman k thokale
|
1825012WL078093
|
Suman k thokale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869385
|
|
SUMAN KISAN THOKAL
|
BANK OF INDIA(508505)
|
|
111
|
DIGRAS
|
MH-25-012-030-001/47
(PELOO)
|
1825012000NRG24230220240669610
|
23/02/2024
|
Subhash
|
1825012WL078093
|
Subhash
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869386
|
|
THOKAL SUBASH CHANDRBHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
DIGRAS
|
MH-25-012-030-001/47
(PELOO)
|
1825012000NRG24230220240669611
|
23/02/2024
|
Sunita
|
1825012WL078093
|
Sunita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869393
|
|
SUNITA SUBHASH THOKAL
|
BANK OF INDIA(508505)
|
|
113
|
DIGRAS
|
MH-25-012-030-001/79
(PELOO)
|
1825012000NRG24230220240669599
|
23/02/2024
|
surkha k patre
|
1825012WL078092
|
surkha k patre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869390
|
|
SUREKHA KISAN PATRE
|
BANK OF INDIA(508505)
|
|
114
|
DIGRAS
|
MH-25-012-052-001/401
(WARANDALI)
|
1825012000NRG24230220240669504
|
23/02/2024
|
mala vinaod chavhan
|
1825012WL078082
|
mala vinaod chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869400
|
|
MALABAI INESH CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
DIGRAS
|
MH-25-012-052-001/418
(WARANDALI)
|
1825012000NRG24230220240669505
|
23/02/2024
|
Kashiram m jadhao
|
1825012WL078082
|
Kashiram m jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869391
|
|
KASHIRAM MAHADU JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
DIGRAS
|
MH-25-012-052-001/418
(WARANDALI)
|
1825012000NRG24230220240669506
|
23/02/2024
|
Saku kashiram jadhao
|
1825012WL078082
|
Saku kashiram jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869392
|
|
SAKHU KASHIRAM JADHAV
|
BANK OF INDIA(508505)
|
|
117
|
DIGRAS
|
MH-25-012-052-001/540
(WARANDALI)
|
1825012000NRG24230220240669508
|
23/02/2024
|
shila
|
1825012WL078082
|
shila
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869395
|
|
SHILA PRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
118
|
DIGRAS
|
MH-25-012-002-001/1112
(AARAMBHI)
|
1825012000NRG24230220240669694
|
23/02/2024
|
Vasram Mansing Pawar
|
1825012WL078114
|
Vasram Mansing Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869281
|
|
VASRAM MANSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DIGRAS
|
MH-25-012-002-001/1112
(AARAMBHI)
|
1825012000NRG24230220240669695
|
23/02/2024
|
Veena Vasram Pawar
|
1825012WL078114
|
Veena Vasram Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869307
|
|
VINA VASRAM PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DIGRAS
|
MH-25-012-002-001/1114
(AARAMBHI)
|
1825012000NRG24230220240669696
|
23/02/2024
|
Gajanan Ramchndra Rathod
|
1825012WL078114
|
Gajanan Ramchndra Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869290
|
|
GAJANAN RAMCHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DIGRAS
|
MH-25-012-002-001/1117
(AARAMBHI)
|
1825012000NRG24230220240669697
|
23/02/2024
|
Sahebrao Babarao Chavhan
|
1825012WL078114
|
Sahebrao Babarao Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869308
|
|
SAHEBRAV BABARAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DIGRAS
|
MH-25-012-002-001/113
(AARAMBHI)
|
1825012000NRG24230220240669698
|
23/02/2024
|
Kisan Devla Pawar
|
1825012WL078114
|
Kisan Devla Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869309
|
|
KISAN DEVLA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DIGRAS
|
MH-25-012-002-001/213
(AARAMBHI)
|
1825012000NRG24230220240669699
|
23/02/2024
|
Shravan Rajaram Rathod
|
1825012WL078114
|
Shravan Rajaram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869289
|
|
SHRAVAN RAJARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DIGRAS
|
MH-25-012-002-001/253
(AARAMBHI)
|
1825012000NRG24230220240669703
|
23/02/2024
|
Ramchandra Kasandas Rathod
|
1825012WL078114
|
Ramchandra Kasandas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869291
|
|
RAMCHAND KASANDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DIGRAS
|
MH-25-012-002-001/32
(AARAMBHI)
|
1825012000NRG24230220240669706
|
23/02/2024
|
Uttam Nursing Chavhan
|
1825012WL078114
|
Uttam Nursing Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869280
|
|
UTTAM NURSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DIGRAS
|
MH-25-012-002-001/424
(AARAMBHI)
|
1825012000NRG24230220240669709
|
23/02/2024
|
Ramesh Rajusing Chavhan
|
1825012WL078114
|
Ramesh Rajusing Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869275
|
|
RAMESH RAJU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DIGRAS
|
MH-25-012-002-001/424
(AARAMBHI)
|
1825012000NRG24230220240669710
|
23/02/2024
|
Somibai Ramesh Chavhan
|
1825012WL078114
|
Somibai Ramesh Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869306
|
|
SOMIBAI RAMESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DIGRAS
|
MH-25-012-007-001/61
(CHIRKUTA)
|
1825012000NRG24230220240669806
|
23/02/2024
|
premdas motiram rathod
|
1825012WL078122
|
premdas motiram rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869305
|
|
PREMDAS MOTIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DIGRAS
|
MH-25-012-025-003/213
(MALHIWARAA)
|
1825012000NRG24230220240669443
|
23/02/2024
|
Sayabai Badri Pawar
|
1825012WL078072
|
Sayabai Badri Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869296
|
|
SAYABAI BADRI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
DIGRAS
|
MH-25-012-025-003/641
(MALHIWARAA)
|
1825012000NRG24230220240669444
|
23/02/2024
|
Nita Dnyaneshwar Ingale
|
1825012WL078072
|
Nita Dnyaneshwar Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869293
|
|
MISS NITA NAGORAV BODKHE
|
STATE BANK OF INDIA(508548)
|
|
131
|
DIGRAS
|
MH-25-012-025-003/7628
(MALHIWARAA)
|
1825012000NRG24230220240669446
|
23/02/2024
|
Ishawar Badri Pawar
|
1825012WL078072
|
Ishawar Badri Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869295
|
|
MR ISHAWAR BADRI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
DIGRAS
|
MH-25-012-025-003/908
(MALHIWARAA)
|
1825012000NRG24230220240669448
|
23/02/2024
|
Nitesh Badri Pawar
|
1825012WL078072
|
Nitesh Badri Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869294
|
|
NITESH BADRI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DIGRAS
|
MH-25-012-030-001/211
(PELOO)
|
1825012000NRG24230220240669595
|
23/02/2024
|
Kishor Ramesh Tharkade
|
1825012WL078092
|
Kishor Ramesh Tharkade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869304
|
|
KISHOR RAMESH THARAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DIGRAS
|
MH-25-012-030-001/215
(PELOO)
|
1825012000NRG24230220240669605
|
23/02/2024
|
Nikita Kishor Thaokal
|
1825012WL078093
|
Nikita Kishor Thaokal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869303
|
|
NIKITA KISHOR THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DIGRAS
|
MH-25-012-030-001/229
(PELOO)
|
1825012000NRG24230220240669596
|
23/02/2024
|
Kailas Prakash Tharkade
|
1825012WL078092
|
Kailas Prakash Tharkade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869282
|
|
KAILASH PRAKASH THARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DIGRAS
|
MH-25-012-030-001/69
(PELOO)
|
1825012000NRG24230220240669597
|
23/02/2024
|
Ravindra Yadavrav Tharkade
|
1825012WL078092
|
Ravindra Yadavrav Tharkade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869302
|
|
RAVINDRA YADAV THARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DIGRAS
|
MH-25-012-037-001/1126
(SAAKHARAA)
|
1825012000NRG24230220240669631
|
23/02/2024
|
Santosh Rajkumar Jaiswar
|
1825012WL078097
|
Santosh Rajkumar Jaiswar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869279
|
|
MR SANTOSH RAJKUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
DIGRAS
|
MH-25-012-037-001/1128
(SAAKHARAA)
|
1825012000NRG24230220240669873
|
23/02/2024
|
Vikas Laxman Jadhav
|
1825012WL078132
|
Vikas Laxman Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869274
|
|
VIKAS LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DIGRAS
|
MH-25-012-037-001/1129
(SAAKHARAA)
|
1825012000NRG24230220240669632
|
23/02/2024
|
Sachin Ulhas Rathod
|
1825012WL078097
|
Sachin Ulhas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869310
|
|
Sachin Ullas Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DIGRAS
|
MH-25-012-037-001/1150
(SAAKHARAA)
|
1825012000NRG24230220240669638
|
23/02/2024
|
yogesh dattu rathod
|
1825012WL078098
|
yogesh dattu rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869273
|
|
YOGESH DATTUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DIGRAS
|
MH-25-012-037-001/1152
(SAAKHARAA)
|
1825012000NRG24230220240669874
|
23/02/2024
|
ashish subhash pawar
|
1825012WL078132
|
ashish subhash pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869301
|
|
Mr. ASHISH SUBHASH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
DIGRAS
|
MH-25-012-052-001/97
(WARANDALI)
|
1825012000NRG24230220240669510
|
23/02/2024
|
Maya Dhanraj Chavhan
|
1825012WL078082
|
Maya Dhanraj Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869297
|
|
MAYA DHANRAJ CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DIGRAS
|
MH-25-012-052-001/992
(WARANDALI)
|
1825012000NRG24230220240669511
|
23/02/2024
|
Rajaram Keshav Chavhan
|
1825012WL078082
|
Rajaram Keshav Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240869298
|
|
RAJARAM KESHAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
144
|
DIGRAS
|
MH-25-012-030-001/10
(PELOO)
|
1825012000NRG24230220240669612
|
23/02/2024
|
nagorao k tharkadr
|
1825012WL078094
|
nagorao k tharkadr
|
00768
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240869263
|
|
MR NAGORAO KASHIRAM THARKADE
|
STATE BANK OF INDIA(508548)
|
|
145
|
DIGRAS
|
MH-25-012-030-001/22
(PELOO)
|
1825012000NRG24230220240669614
|
23/02/2024
|
dhurpat k tharkade
|
1825012WL078094
|
dhurpat k tharkade
|
00768
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240869267
|
|
Mrs. DRAUPADABAI KESHAO THARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
DIGRAS
|
MH-25-012-030-001/22
(PELOO)
|
1825012000NRG24230220240669613
|
23/02/2024
|
keshev k tharkade
|
1825012WL078094
|
keshev k tharkade
|
00768
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240869264
|
|
Mr. KESHAO KASHIRAM THARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239967
|
239967
|
|
|
|
|
|
|
|