|
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-25-012-032-001/1
(RAAM NAGAR)
|
1825012000NRG24200620230186164
|
20/06/2023
|
nabi
|
1825012WL017588
|
nabi
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204833
|
|
NABIBAI VISHNU RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-032-001/1
(RAAM NAGAR)
|
1825012000NRG24200620230186163
|
20/06/2023
|
vishnu
|
1825012WL017588
|
vishnu
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204832
|
|
RATHOD VISHNUDAS MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-020-001/424
(KHANDAAPUR)
|
1825012000NRG24200620230185539
|
20/06/2023
|
Anil Ballu Pawar
|
1825012WL017511
|
Anil Ballu Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204843
|
|
ANIL BALLU PAWAR
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-020-001/424
(KHANDAAPUR)
|
1825012000NRG24200620230185541
|
20/06/2023
|
Sunil Ballu Pawar
|
1825012WL017511
|
Sunil Ballu Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204851
|
|
SUNIL BALLU PAWAR
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-020-001/427
(KHANDAAPUR)
|
1825012000NRG24200620230185750
|
20/06/2023
|
Priyanka Gajanan Rathod
|
1825012WL017531
|
Priyanka Gajanan Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204872
|
|
PRIYANKA GAJANAN RATHOD
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-020-001/429
(KHANDAAPUR)
|
1825012000NRG24200620230185543
|
20/06/2023
|
Malu Surdas Pawar
|
1825012WL017511
|
Malu Surdas Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204836
|
|
MALU SURDAS PAWAR
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-020-001/429
(KHANDAAPUR)
|
1825012000NRG24200620230185542
|
20/06/2023
|
Surdas Balu Pawar
|
1825012WL017511
|
Surdas Balu Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204835
|
|
SURDAS BALU PAWAR
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-020-001/478
(KHANDAAPUR)
|
1825012000NRG24200620230185545
|
20/06/2023
|
AASHA SUBHASH RATHOD
|
1825012WL017511
|
AASHA SUBHASH RATHOD
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204845
|
|
ASHA SUBHASH RATHOD
|
BANK OF INDIA(508505)
|
|
9
|
DIGRAS
|
MH-25-012-020-001/478
(KHANDAAPUR)
|
1825012000NRG24200620230185544
|
20/06/2023
|
SUBHASH MADAN RATHOD
|
1825012WL017511
|
SUBHASH MADAN RATHOD
|
00048
|
BKID0000636
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230204841
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
DIGRAS
|
MH-25-012-020-001/98
(KHANDAAPUR)
|
1825012000NRG24200620230185756
|
20/06/2023
|
Ankush Gajanan Rathod
|
1825012WL017531
|
Ankush Gajanan Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204866
|
|
ANKUSH GAJANAN RATHOD
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-021-001/28
(KHEKADI)
|
1825012000NRG24200620230185997
|
20/06/2023
|
Ashitosh Ulhas Rathod
|
1825012WL017564
|
Ashitosh Ulhas Rathod
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204854
|
|
ASHUTOSH ULHAS RATHOD
|
BANK OF INDIA(508505)
|
|
12
|
DIGRAS
|
MH-25-012-021-001/28
(KHEKADI)
|
1825012000NRG24200620230185996
|
20/06/2023
|
yamuna
|
1825012WL017564
|
yamuna
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204852
|
|
YAMUNA ULHAS RATHOD
|
BANK OF INDIA(508505)
|
|
13
|
DIGRAS
|
MH-25-012-021-003/123
(KHEKADI)
|
1825012000NRG24200620230185809
|
20/06/2023
|
Ajabrav Atmarav Ade
|
1825012WL017536
|
Ajabrav Atmarav Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204844
|
|
AJABARAV ATMARAM ADE
|
BANK OF INDIA(508505)
|
|
14
|
DIGRAS
|
MH-25-012-021-003/123
(KHEKADI)
|
1825012000NRG24200620230185810
|
20/06/2023
|
Mangali Ajabrav Ade
|
1825012WL017536
|
Mangali Ajabrav Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204837
|
|
MANGALI AJABRAO ADE
|
BANK OF INDIA(508505)
|
|
15
|
DIGRAS
|
MH-25-012-021-003/143
(KHEKADI)
|
1825012000NRG24200620230185877
|
20/06/2023
|
Sunil P Ade
|
1825012WL017542
|
Sunil P Ade
|
00048
|
BKID0000636
|
1911
|
1911
|
Rejected
|
23/06/2023
|
|
A174230204838
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
DIGRAS
|
MH-25-012-021-003/171
(KHEKADI)
|
1825012000NRG24200620230185812
|
20/06/2023
|
Lalita Ganesh Rathod
|
1825012WL017536
|
Lalita Ganesh Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204839
|
|
RATHOD GANESH BABAN/LALITA GANESH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
DIGRAS
|
MH-25-012-021-003/194
(KHEKADI)
|
1825012000NRG24200620230185816
|
20/06/2023
|
Badal Hirasing Ade
|
1825012WL017536
|
Badal Hirasing Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204861
|
|
BADAL HIRAMAN ADE
|
BANK OF INDIA(508505)
|
|
18
|
DIGRAS
|
MH-25-012-021-003/194
(KHEKADI)
|
1825012000NRG24200620230185815
|
20/06/2023
|
Meenakshi Hirasing Ade
|
1825012WL017536
|
Meenakshi Hirasing Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204855
|
|
MEENAKSHI HIRASING ADE
|
BANK OF INDIA(508505)
|
|
19
|
DIGRAS
|
MH-25-012-021-003/253
(KHEKADI)
|
1825012000NRG24200620230185817
|
20/06/2023
|
Sangita Pradeep Rathod
|
1825012WL017536
|
Sangita Pradeep Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204868
|
|
SANGITA PRADIP RATHOD
|
BANK OF INDIA(508505)
|
|
20
|
DIGRAS
|
MH-25-012-021-003/260
(KHEKADI)
|
1825012000NRG24200620230185819
|
20/06/2023
|
Dilip Devrav Ade
|
1825012WL017536
|
Dilip Devrav Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204842
|
|
DILIP DEVRAO ADE
|
BANK OF INDIA(508505)
|
|
21
|
DIGRAS
|
MH-25-012-021-003/260
(KHEKADI)
|
1825012000NRG24200620230185820
|
20/06/2023
|
Taibai Dilip Ade
|
1825012WL017536
|
Taibai Dilip Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204865
|
|
TAI DILIP ADE
|
BANK OF INDIA(508505)
|
|
22
|
DIGRAS
|
MH-25-012-021-003/293
(KHEKADI)
|
1825012000NRG24200620230185821
|
20/06/2023
|
Radhesham Rajesh Ade
|
1825012WL017536
|
Radhesham Rajesh Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204867
|
|
RADHESHYAM RAJESH ADE
|
BANK OF INDIA(508505)
|
|
23
|
DIGRAS
|
MH-25-012-021-003/293
(KHEKADI)
|
1825012000NRG24200620230185822
|
20/06/2023
|
Rani Radhesham Ade
|
1825012WL017536
|
Rani Radhesham Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204840
|
|
MRS RANI RAVINDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
DIGRAS
|
MH-25-012-021-003/302
(KHEKADI)
|
1825012000NRG24200620230185823
|
20/06/2023
|
Vanish Prakash Ade
|
1825012WL017536
|
Vanish Prakash Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204862
|
|
VINESH PRAKASH ADE
|
BANK OF INDIA(508505)
|
|
25
|
DIGRAS
|
MH-25-012-021-003/319
(KHEKADI)
|
1825012000NRG24200620230185878
|
20/06/2023
|
Siddhu Ashok Ade
|
1825012WL017542
|
Siddhu Ashok Ade
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204873
|
|
SIDDHU ASHOK ADE
|
BANK OF INDIA(508505)
|
|
26
|
DIGRAS
|
MH-25-012-022-001/23
(LAKH (RAYACHI))
|
1825012000NRG24200620230185890
|
20/06/2023
|
chandrakala
|
1825012WL017545
|
chandrakala
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204864
|
|
CHANDRAKANTA PRAKASH RAUT
|
BANK OF INDIA(508505)
|
|
27
|
DIGRAS
|
MH-25-012-022-001/23
(LAKH (RAYACHI))
|
1825012000NRG24200620230185889
|
20/06/2023
|
prakash
|
1825012WL017545
|
prakash
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204863
|
|
PRAKASH TUKADYA RAUT
|
BANK OF INDIA(508505)
|
|
28
|
DIGRAS
|
MH-25-012-031-001/117
(RAHAATI)
|
1825012000NRG24200620230186141
|
20/06/2023
|
Gaukarna Shavan Rathod
|
1825012WL017587
|
Gaukarna Shavan Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204871
|
|
GAUKARNA SAVAN RATHOD
|
BANK OF INDIA(508505)
|
|
29
|
DIGRAS
|
MH-25-012-032-001/301
(RAAM NAGAR)
|
1825012000NRG24200620230186168
|
20/06/2023
|
Amol Vishnu Rathod
|
1825012WL017588
|
Amol Vishnu Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204834
|
|
AMOL VISHNU RATHOD
|
BANK OF INDIA(508505)
|
|
30
|
DIGRAS
|
MH-25-012-033-003/360
(ROHANADEVI)
|
1825012000NRG24200620230182637
|
20/06/2023
|
Vitthal Kanhu Bele
|
1825012WL017214
|
Vitthal Kanhu Bele
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204859
|
|
VITTHAL KANHU BELE
|
BANK OF INDIA(508505)
|
|
31
|
DIGRAS
|
MH-25-012-033-003/364
(ROHANADEVI)
|
1825012000NRG24200620230182639
|
20/06/2023
|
Bhimrao Subhash WArghat
|
1825012WL017214
|
Bhimrao Subhash WArghat
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204850
|
|
BHIMRAO SUBHASH WARGHAT
|
BANK OF INDIA(508505)
|
|
32
|
DIGRAS
|
MH-25-012-033-003/366
(ROHANADEVI)
|
1825012000NRG24200620230182640
|
20/06/2023
|
Amol Kashiram Kange
|
1825012WL017214
|
Amol Kashiram Kange
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204860
|
|
MR AMOL KASHIRAM KANGE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DIGRAS
|
MH-25-012-033-003/367
(ROHANADEVI)
|
1825012000NRG24200620230185986
|
20/06/2023
|
Lata Ravindra Ghulerav
|
1825012WL017561
|
Lata Ravindra Ghulerav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204856
|
|
LATA RAVINDRA GHULERAO
|
BANK OF INDIA(508505)
|
|
34
|
DIGRAS
|
MH-25-012-033-003/40
(ROHANADEVI)
|
1825012000NRG24200620230185987
|
20/06/2023
|
jyoti
|
1825012WL017561
|
jyoti
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204869
|
|
JYOTI DIGAMBAR DHOLE
|
BANK OF INDIA(508505)
|
|
35
|
DIGRAS
|
MH-25-012-033-003/55
(ROHANADEVI)
|
1825012000NRG24200620230185989
|
20/06/2023
|
Sumitra
|
1825012WL017561
|
Sumitra
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204853
|
|
SUMITRA NANDU GHULERAO
|
BANK OF INDIA(508505)
|
|
36
|
DIGRAS
|
MH-25-012-036-001/366
(SAAKHARI)
|
1825012000NRG24200620230185972
|
20/06/2023
|
vitthal mahadev ingale
|
1825012WL017558
|
vitthal mahadev ingale
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204849
|
|
VITTHAL MAHADEV INGALE
|
BANK OF INDIA(508505)
|
|
37
|
DIGRAS
|
MH-25-012-037-001/222
(SAAKHARAA)
|
1825012000NRG24200620230185963
|
20/06/2023
|
sandeep
|
1825012WL017555
|
sandeep
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204848
|
|
SANDIP SURESHCHAND ADE
|
BANK OF INDIA(508505)
|
|
38
|
DIGRAS
|
MH-25-012-039-003/534
(SAWANGAA KHU.)
|
1825012000NRG24200620230186020
|
20/06/2023
|
Manohar Shesharao Aade
|
1825012WL017569
|
Manohar Shesharao Aade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204870
|
|
MANOHAR SESHRAO ADE
|
BANK OF INDIA(508505)
|
|
39
|
DIGRAS
|
MH-25-012-048-001/316
(VITHOLI)
|
1825012000NRG24200620230182677
|
20/06/2023
|
indu
|
1825012WL017224
|
indu
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204847
|
|
MRS INDU RAMRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
DIGRAS
|
MH-25-012-048-001/316
(VITHOLI)
|
1825012000NRG24200620230182676
|
20/06/2023
|
ramrao
|
1825012WL017224
|
ramrao
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204846
|
|
Mr. RAMRAO DALLU JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
41
|
DIGRAS
|
MH-25-012-021-003/194
(KHEKADI)
|
1825012000NRG24200620230185814
|
20/06/2023
|
Mala Hiraman Ade
|
1825012WL017536
|
Mala Hiraman Ade
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204941
|
|
MRS MALA HIRAMAN ADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DIGRAS
|
MH-25-012-031-001/1
(RAHAATI)
|
1825012000NRG24200620230186136
|
20/06/2023
|
manik dattaram gavhane
|
1825012WL017587
|
manik dattaram gavhane
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204881
|
|
Mr. MANIK DATTARAM GAVHANE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
DIGRAS
|
MH-25-012-031-001/103
(RAHAATI)
|
1825012000NRG24200620230186138
|
20/06/2023
|
DHANRAJ DATTARAM KUMBHAR
|
1825012WL017587
|
DHANRAJ DATTARAM KUMBHAR
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204947
|
|
KUMBHAR DHANRAJ DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
DIGRAS
|
MH-25-012-031-001/117
(RAHAATI)
|
1825012000NRG24200620230186140
|
20/06/2023
|
Shavan Devsing Rathod
|
1825012WL017587
|
Shavan Devsing Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204946
|
|
Mr. Savan Devsingh Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DIGRAS
|
MH-25-012-031-001/153
(RAHAATI)
|
1825012000NRG24200620230186149
|
20/06/2023
|
Kiran Devsing Rathod
|
1825012WL017587
|
Kiran Devsing Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204949
|
|
Mr. Kiran Devsing Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
DIGRAS
|
MH-25-012-031-001/153
(RAHAATI)
|
1825012000NRG24200620230186148
|
20/06/2023
|
Vikram Devsing Rathod
|
1825012WL017587
|
Vikram Devsing Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204950
|
|
RATHOD VIKRAM DEVSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
DIGRAS
|
MH-25-012-031-001/155
(RAHAATI)
|
1825012000NRG24200620230186150
|
20/06/2023
|
Bhagabai Khirade
|
1825012WL017587
|
Bhagabai Khirade
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204935
|
|
Mr. AMOL MANIK KHIRADE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
DIGRAS
|
MH-25-012-031-001/282
(RAHAATI)
|
1825012000NRG24200620230186109
|
20/06/2023
|
Chandrashekhar Mohan Rathod
|
1825012WL017583
|
Chandrashekhar Mohan Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230204933
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
DIGRAS
|
MH-25-012-031-001/301
(RAHAATI)
|
1825012000NRG24200620230186154
|
20/06/2023
|
Devsing Raysing Rathod
|
1825012WL017587
|
Devsing Raysing Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204951
|
|
Mr. Devsing Raysing Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
DIGRAS
|
MH-25-012-031-001/303
(RAHAATI)
|
1825012000NRG24200620230186156
|
20/06/2023
|
Amol Ramesh Rathod
|
1825012WL017587
|
Amol Ramesh Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204954
|
|
Mr. AMOL RAMESH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
DIGRAS
|
MH-25-012-031-001/9
(RAHAATI)
|
1825012000NRG24200620230186160
|
20/06/2023
|
ram kisan gavhane
|
1825012WL017587
|
ram kisan gavhane
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204882
|
|
Mr. RAM KISAN GAWHANE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
DIGRAS
|
MH-25-012-031-002/1
(RAHAATI)
|
1825012000NRG24200620230186110
|
20/06/2023
|
charan
|
1825012WL017583
|
charan
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204883
|
|
Mr. CHARAN GOBRA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
DIGRAS
|
MH-25-012-031-002/1
(RAHAATI)
|
1825012000NRG24200620230186111
|
20/06/2023
|
Nabibai Charan Rathod
|
1825012WL017583
|
Nabibai Charan Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204932
|
|
Mrs. NARMADA CHARAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
DIGRAS
|
MH-25-012-031-002/163
(RAHAATI)
|
1825012000NRG24200620230186113
|
20/06/2023
|
Dalpat
|
1825012WL017583
|
Dalpat
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204880
|
|
RATHOD SMT.TOTIBAI HUNA/DALPAT HUNA.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
DIGRAS
|
MH-25-012-031-002/292
(RAHAATI)
|
1825012000NRG24200620230186114
|
20/06/2023
|
Bhimrav Charan Rathod
|
1825012WL017583
|
Bhimrav Charan Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204944
|
|
Mr. BHIMRAO CHARAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
DIGRAS
|
MH-25-012-031-002/52
(RAHAATI)
|
1825012000NRG24200620230186115
|
20/06/2023
|
sukhadev
|
1825012WL017583
|
sukhadev
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204945
|
|
Mr. SUKHDEV LAXMAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
DIGRAS
|
MH-25-012-032-001/123
(RAAM NAGAR)
|
1825012000NRG24200620230186120
|
20/06/2023
|
Laxmibai Appaji Shine
|
1825012WL017584
|
Laxmibai Appaji Shine
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204938
|
|
Mrs. LAXMIBAI APPAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
DIGRAS
|
MH-25-012-032-001/237
(RAAM NAGAR)
|
1825012000NRG24200620230186125
|
20/06/2023
|
Tukaram Dharmaji Shinde
|
1825012WL017584
|
Tukaram Dharmaji Shinde
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204939
|
|
Mr. TUKARAM DHARMAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
DIGRAS
|
MH-25-012-032-001/305
(RAAM NAGAR)
|
1825012000NRG24200620230186106
|
20/06/2023
|
Arati Jagdish Rathod
|
1825012WL017582
|
Arati Jagdish Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204952
|
|
MISS ARATI VINOD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
DIGRAS
|
MH-25-012-032-001/305
(RAAM NAGAR)
|
1825012000NRG24200620230186105
|
20/06/2023
|
Jagdish Vijay Rathod
|
1825012WL017582
|
Jagdish Vijay Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204948
|
|
JAGDISH VIJAY RATHOD
|
BANK OF INDIA(508505)
|
|
61
|
DIGRAS
|
MH-25-012-033-003/281
(ROHANADEVI)
|
1825012000NRG24200620230182634
|
20/06/2023
|
Nilesh Shankarrao Buttikar
|
1825012WL017214
|
Nilesh Shankarrao Buttikar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204936
|
|
Mr. NILESH SHANKAR BUTTIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
DIGRAS
|
MH-25-012-033-003/325
(ROHANADEVI)
|
1825012000NRG24200620230182635
|
20/06/2023
|
Vishnu Manohar Buttikar
|
1825012WL017214
|
Vishnu Manohar Buttikar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204937
|
|
Mr. VISHNU MANOHAR BUTTIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
DIGRAS
|
MH-25-012-036-002/102
(SAAKHARI)
|
1825012000NRG24200620230183186
|
20/06/2023
|
amabadas
|
1825012WL017275
|
amabadas
|
00051
|
MAHB0000122
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230204943
|
|
Mr. Ambadas Champat Tarase
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
DIGRAS
|
MH-25-012-036-002/127
(SAAKHARI)
|
1825012000NRG24200620230183187
|
20/06/2023
|
ramkrushna
|
1825012WL017275
|
ramkrushna
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204942
|
|
Mr. Ramkrushna Baliram Fale
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
DIGRAS
|
MH-25-012-048-001/372
(VITHOLI)
|
1825012000NRG24200620230182679
|
20/06/2023
|
Baina Shivlal Chavhan
|
1825012WL017224
|
Baina Shivlal Chavhan
|
00051
|
MAHB0000122
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230204953
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
DIGRAS
|
MH-25-012-048-001/428
(VITHOLI)
|
1825012000NRG24200620230182680
|
20/06/2023
|
sunil jyotiram rathod
|
1825012WL017224
|
sunil jyotiram rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204940
|
|
Mr. Sunil Jyotiram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
DIGRAS
|
MH-25-012-048-001/86
(VITHOLI)
|
1825012000NRG24200620230182683
|
20/06/2023
|
Arun Sambharao Ghuvagande
|
1825012WL017224
|
Arun Sambharao Ghuvagande
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204934
|
|
Mr. Arun Sambharao Dhulgande
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
68
|
DIGRAS
|
MH-25-012-020-001/39
(KHANDAAPUR)
|
1825012000NRG24200620230185748
|
20/06/2023
|
Sharada Uttam Rathod
|
1825012WL017531
|
Sharada Uttam Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204825
|
|
RATHOD SHARDA UTTAM KHANDAPUR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
DIGRAS
|
MH-25-012-020-001/98
(KHANDAAPUR)
|
1825012000NRG24200620230185755
|
20/06/2023
|
Gajanan m rathod
|
1825012WL017531
|
Gajanan m rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204857
|
|
RATHOD GAJANAN MADAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
DIGRAS
|
MH-25-012-021-002/11
(KHEKADI)
|
1825012000NRG24200620230185879
|
20/06/2023
|
Dilip Bhura Solanke
|
1825012WL017543
|
Dilip Bhura Solanke
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204813
|
|
SOLANKE DILIP BHURA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
DIGRAS
|
MH-25-012-021-002/20
(KHEKADI)
|
1825012000NRG24200620230185880
|
20/06/2023
|
Shantilala S pawar
|
1825012WL017543
|
Shantilala S pawar
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204815
|
|
PAWAR SHETILAL SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
DIGRAS
|
MH-25-012-021-003/171
(KHEKADI)
|
1825012000NRG24200620230185811
|
20/06/2023
|
Ganesh B Rathod
|
1825012WL017536
|
Ganesh B Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204858
|
|
GANESH BABAN RATHOD
|
BANK OF INDIA(508505)
|
|
73
|
DIGRAS
|
MH-25-012-021-003/185
(KHEKADI)
|
1825012000NRG24200620230185813
|
20/06/2023
|
Prakash Mohan Aade
|
1825012WL017536
|
Prakash Mohan Aade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204817
|
|
ADE PRAKASH MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
DIGRAS
|
MH-25-012-021-003/40
(KHEKADI)
|
1825012000NRG24200620230185931
|
20/06/2023
|
Darasing Baba Ade
|
1825012WL017551
|
Darasing Baba Ade
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204826
|
|
ADE DARASING BABA B.AD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
DIGRAS
|
MH-25-012-021-003/6
(KHEKADI)
|
1825012000NRG24200620230185826
|
20/06/2023
|
shravan raju rathod
|
1825012WL017536
|
shravan raju rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204812
|
|
SHRAVAN RAJU RATHOD
|
BANK OF INDIA(508505)
|
|
76
|
DIGRAS
|
MH-25-012-031-001/127
(RAHAATI)
|
1825012000NRG24200620230186142
|
20/06/2023
|
Pandurang D Gavhane
|
1825012WL017587
|
Pandurang D Gavhane
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204824
|
|
Mr. PANDURANG DAGADU GAVHANE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
DIGRAS
|
MH-25-012-031-001/145
(RAHAATI)
|
1825012000NRG24200620230186143
|
20/06/2023
|
himmat d gavhane
|
1825012WL017587
|
himmat d gavhane
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204814
|
|
GAVHANE HIMMAT DATTARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
DIGRAS
|
MH-25-012-031-001/178
(RAHAATI)
|
1825012000NRG24200620230186151
|
20/06/2023
|
Bhimrao Nivruti Manwar
|
1825012WL017587
|
Bhimrao Nivruti Manwar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204829
|
|
MANVAR BHIMRAO NIVRUTTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
DIGRAS
|
MH-25-012-031-001/9
(RAHAATI)
|
1825012000NRG24200620230186161
|
20/06/2023
|
Anusaya Ram Gavhane
|
1825012WL017587
|
Anusaya Ram Gavhane
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204823
|
|
MRS ANUSAYA RAM GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DIGRAS
|
MH-25-012-031-002/60
(RAHAATI)
|
1825012000NRG24200620230186116
|
20/06/2023
|
devrao ramaji rathod
|
1825012WL017583
|
devrao ramaji rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204816
|
|
MR DEVRAO RAMJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
DIGRAS
|
MH-25-012-032-001/130
(RAAM NAGAR)
|
1825012000NRG24200620230186166
|
20/06/2023
|
Manoj Damodhar Jadhao
|
1825012WL017588
|
Manoj Damodhar Jadhao
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204819
|
|
Mr. MANOJ DAMODAR JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
DIGRAS
|
MH-25-012-033-003/26
(ROHANADEVI)
|
1825012000NRG24200620230185983
|
20/06/2023
|
Ranjit Vasanta Dhuldha
|
1825012WL017561
|
Ranjit Vasanta Dhuldha
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204822
|
|
Mr. Ranjit Vasanta Dhuldwaj
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
DIGRAS
|
MH-25-012-039-003/398
(SAWANGAA KHU.)
|
1825012000NRG24200620230186013
|
20/06/2023
|
vijay kisan ade
|
1825012WL017568
|
vijay kisan ade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204828
|
|
ADE VIJAY KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
84
|
DIGRAS
|
MH-25-012-033-003/363
(ROHANADEVI)
|
1825012000NRG24200620230182638
|
20/06/2023
|
Sumit Arun Manwar
|
1825012WL017214
|
Sumit Arun Manwar
|
00165
|
IBKL0001789
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204879
|
|
Mr. SUMIT ARUN MANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
DIGRAS
|
MH-25-012-033-003/87
(ROHANADEVI)
|
1825012000NRG24200620230185990
|
20/06/2023
|
Suraj Arun Manwar
|
1825012WL017561
|
Suraj Arun Manwar
|
00165
|
IBKL0001789
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204878
|
|
SURAJ ARUN MANWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
86
|
DIGRAS
|
MH-25-012-020-001/427
(KHANDAAPUR)
|
1825012000NRG24200620230185749
|
20/06/2023
|
Gajanan Babusing Rathod
|
1825012WL017531
|
Gajanan Babusing Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204910
|
|
MR GAJANAN BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
DIGRAS
|
MH-25-012-020-001/462
(KHANDAAPUR)
|
1825012000NRG24200620230185751
|
20/06/2023
|
Poonam Babusing Rathod
|
1825012WL017531
|
Poonam Babusing Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204911
|
|
MR PUNAM BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
DIGRAS
|
MH-25-012-021-001/28
(KHEKADI)
|
1825012000NRG24200620230185995
|
20/06/2023
|
Ulash F Rathod
|
1825012WL017564
|
Ulash F Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204897
|
|
ULHAS FULSING RATHOD
|
BANK OF INDIA(508505)
|
|
89
|
DIGRAS
|
MH-25-012-021-002/25
(KHEKADI)
|
1825012000NRG24200620230185927
|
20/06/2023
|
bhanudas
|
1825012WL017550
|
bhanudas
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204877
|
|
BHANUDAS SHIKANDAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DIGRAS
|
MH-25-012-021-002/25
(KHEKADI)
|
1825012000NRG24200620230186094
|
20/06/2023
|
Prashant
|
1825012WL017579
|
Prashant
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204895
|
|
PRASHANT PREMSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DIGRAS
|
MH-25-012-021-002/29
(KHEKADI)
|
1825012000NRG24200620230185994
|
20/06/2023
|
jagtap
|
1825012WL017563
|
jagtap
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204912
|
|
JAGTAP VASANTA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DIGRAS
|
MH-25-012-021-002/29
(KHEKADI)
|
1825012000NRG24200620230185992
|
20/06/2023
|
vasanta
|
1825012WL017563
|
vasanta
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204907
|
|
VASANTA NANA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DIGRAS
|
MH-25-012-021-002/44
(KHEKADI)
|
1825012000NRG24200620230186093
|
20/06/2023
|
varjitlal
|
1825012WL017578
|
varjitlal
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204876
|
|
VARJITLAL SHRIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DIGRAS
|
MH-25-012-021-002/49
(KHEKADI)
|
1825012000NRG24200620230185882
|
20/06/2023
|
amarutlala tajya pawar
|
1825012WL017543
|
amarutlala tajya pawar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204875
|
|
AMRUTLAL TAJYA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DIGRAS
|
MH-25-012-021-002/49
(KHEKADI)
|
1825012000NRG24200620230185883
|
20/06/2023
|
dinesh amarutlala pawar
|
1825012WL017543
|
dinesh amarutlala pawar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204926
|
|
DINESH AMRUTLAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DIGRAS
|
MH-25-012-021-002/55
(KHEKADI)
|
1825012000NRG24200620230185884
|
20/06/2023
|
manjula
|
1825012WL017543
|
manjula
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204905
|
|
MANJULA PARILAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
DIGRAS
|
MH-25-012-031-001/151
(RAHAATI)
|
1825012000NRG24200620230186145
|
20/06/2023
|
Lakxmi
|
1825012WL017587
|
Lakxmi
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204901
|
|
MR LAXMIBAI TUKARAM MANWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DIGRAS
|
MH-25-012-031-001/151
(RAHAATI)
|
1825012000NRG24200620230186146
|
20/06/2023
|
Ujavala
|
1825012WL017587
|
Ujavala
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204902
|
|
UJVLA GANESH MANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DIGRAS
|
MH-25-012-031-001/181
(RAHAATI)
|
1825012000NRG24200620230186152
|
20/06/2023
|
shobha ambadas rathod
|
1825012WL017587
|
shobha ambadas rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204917
|
|
SHOBHA AMBADAS RATHOD
|
INDUSIND BANK(607189)
|
|
100
|
DIGRAS
|
MH-25-012-031-001/2
(RAHAATI)
|
1825012000NRG24200620230186153
|
20/06/2023
|
MOHAN DATTARAM GAVANE
|
1825012WL017587
|
MOHAN DATTARAM GAVANE
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204904
|
|
MR MOHAN DATTARAM GAVANE
|
STATE BANK OF INDIA(508548)
|
|
101
|
DIGRAS
|
MH-25-012-031-001/62
(RAHAATI)
|
1825012000NRG24200620230186158
|
20/06/2023
|
padamini
|
1825012WL017587
|
padamini
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204927
|
|
MRS PADMINA MANIK LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DIGRAS
|
MH-25-012-031-001/87
(RAHAATI)
|
1825012000NRG24200620230186159
|
20/06/2023
|
d
|
1825012WL017587
|
d
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204893
|
|
MR DEVIDAS TUKARAM MANWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
DIGRAS
|
MH-25-012-031-001/90
(RAHAATI)
|
1825012000NRG24200620230186162
|
20/06/2023
|
Lakxmi
|
1825012WL017587
|
Lakxmi
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204903
|
|
MRS LAXMIBAI NIVRUTTI MANWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
DIGRAS
|
MH-25-012-031-002/158
(RAHAATI)
|
1825012000NRG24200620230186112
|
20/06/2023
|
Vinayak Ramlal Rathod
|
1825012WL017583
|
Vinayak Ramlal Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204887
|
|
Mr. VINAYAK RAMLAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
DIGRAS
|
MH-25-012-032-001/112
(RAAM NAGAR)
|
1825012000NRG24200620230186118
|
20/06/2023
|
asha b shind
|
1825012WL017584
|
asha b shind
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204919
|
|
Mrs. ASHABAI BHRAT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
DIGRAS
|
MH-25-012-032-001/112
(RAAM NAGAR)
|
1825012000NRG24200620230186117
|
20/06/2023
|
bharat T Shinde
|
1825012WL017584
|
bharat T Shinde
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204889
|
|
BHARAT TUKARAM SHINDE
|
BANK OF INDIA(508505)
|
|
107
|
DIGRAS
|
MH-25-012-032-001/112
(RAAM NAGAR)
|
1825012000NRG24200620230186119
|
20/06/2023
|
gaya t shinde
|
1825012WL017584
|
gaya t shinde
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204906
|
|
Mrs. GAYABAI TUKARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
DIGRAS
|
MH-25-012-032-001/125
(RAAM NAGAR)
|
1825012000NRG24200620230186165
|
20/06/2023
|
Ranjit Balakdas Pawar
|
1825012WL017588
|
Ranjit Balakdas Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204891
|
|
MR RANJIT BALAKDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
DIGRAS
|
MH-25-012-032-001/129
(RAAM NAGAR)
|
1825012000NRG24200620230186122
|
20/06/2023
|
Shivaji Ramaji Babar
|
1825012WL017584
|
Shivaji Ramaji Babar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204898
|
|
Master SHIVAJI RAMAJI BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
DIGRAS
|
MH-25-012-032-001/129
(RAAM NAGAR)
|
1825012000NRG24200620230186121
|
20/06/2023
|
Tanaji Ramaji Babar
|
1825012WL017584
|
Tanaji Ramaji Babar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204896
|
|
BABAR TANAJI RAMJI & SHOBHA TANAJI BABAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
DIGRAS
|
MH-25-012-032-001/227
(RAAM NAGAR)
|
1825012000NRG24200620230186124
|
20/06/2023
|
Ranjana Navnath Shinde
|
1825012WL017584
|
Ranjana Navnath Shinde
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204930
|
|
MS RANJANA NAVNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DIGRAS
|
MH-25-012-032-001/255
(RAAM NAGAR)
|
1825012000NRG24200620230186126
|
20/06/2023
|
Gayabai Kashinath Shegar
|
1825012WL017584
|
Gayabai Kashinath Shegar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204918
|
|
Mrs. GAYABAI KASHINATH SHEGAR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
DIGRAS
|
MH-25-012-032-001/28
(RAAM NAGAR)
|
1825012000NRG24200620230186104
|
20/06/2023
|
Lakhan Sudhakar Pawar
|
1825012WL017582
|
Lakhan Sudhakar Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204909
|
|
Mr. LAKHAN SUDHAKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
DIGRAS
|
MH-25-012-033-002/339
(ROHANADEVI)
|
1825012000NRG24200620230185977
|
20/06/2023
|
Sandip Pandurang Ingole
|
1825012WL017560
|
Sandip Pandurang Ingole
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204924
|
|
SANDIP PANDURANG INGOLE
|
STATE BANK OF INDIA(508548)
|
|
115
|
DIGRAS
|
MH-25-012-033-003/135
(ROHANADEVI)
|
1825012000NRG24200620230182652
|
20/06/2023
|
khandu
|
1825012WL017219
|
khandu
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204899
|
|
MR KHANDU KACHARU GAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
DIGRAS
|
MH-25-012-033-003/14
(ROHANADEVI)
|
1825012000NRG24200620230185979
|
20/06/2023
|
hanumanta
|
1825012WL017561
|
hanumanta
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204886
|
|
HANUMANT BHIMRAO GAWANDE
|
BANK OF INDIA(508505)
|
|
117
|
DIGRAS
|
MH-25-012-033-003/142
(ROHANADEVI)
|
1825012000NRG24200620230182654
|
20/06/2023
|
Bhagwan Vitthal Sarkate
|
1825012WL017219
|
Bhagwan Vitthal Sarkate
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204874
|
|
MR BHAGWAN VITTHAL SARKATE
|
STATE BANK OF INDIA(508548)
|
|
118
|
DIGRAS
|
MH-25-012-033-003/142
(ROHANADEVI)
|
1825012000NRG24200620230182655
|
20/06/2023
|
Mukta Bhagwan Sarkate
|
1825012WL017219
|
Mukta Bhagwan Sarkate
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204929
|
|
MRS MUKTA BHAGWAN SARKATE
|
STATE BANK OF INDIA(508548)
|
|
119
|
DIGRAS
|
MH-25-012-033-003/357
(ROHANADEVI)
|
1825012000NRG24200620230185978
|
20/06/2023
|
Lata Pandurang Ingole
|
1825012WL017560
|
Lata Pandurang Ingole
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204931
|
|
MISS LATA PANDURANG INGOLE
|
STATE BANK OF INDIA(508548)
|
|
120
|
DIGRAS
|
MH-25-012-033-003/75
(ROHANADEVI)
|
1825012000NRG24200620230182642
|
20/06/2023
|
digambar
|
1825012WL017214
|
digambar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204900
|
|
MR DIGAMBAR VITTHAL KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
DIGRAS
|
MH-25-012-037-001/268
(SAAKHARAA)
|
1825012000NRG24200620230185891
|
20/06/2023
|
RAJESH H JADHAO
|
1825012WL017546
|
RAJESH H JADHAO
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204914
|
|
MR RAJESH HARDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
DIGRAS
|
MH-25-012-037-001/268
(SAAKHARAA)
|
1825012000NRG24200620230185892
|
20/06/2023
|
surekha
|
1825012WL017546
|
surekha
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204923
|
|
MRS SUREKHA RAJESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
DIGRAS
|
MH-25-012-037-001/510
(SAAKHARAA)
|
1825012000NRG24200620230185961
|
20/06/2023
|
vimal p rathod
|
1825012WL017554
|
vimal p rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204915
|
|
MRS VIMAL PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
DIGRAS
|
MH-25-012-037-001/569
(SAAKHARAA)
|
1825012000NRG24200620230185964
|
20/06/2023
|
Gopichand H R
|
1825012WL017555
|
Gopichand H R
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204892
|
|
MR GOPICHAND DOLSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
DIGRAS
|
MH-25-012-037-001/569
(SAAKHARAA)
|
1825012000NRG24200620230185965
|
20/06/2023
|
pana gopi rathod
|
1825012WL017555
|
pana gopi rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204908
|
|
MR GOPICHAND DOLYA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
126
|
DIGRAS
|
MH-25-012-037-001/611
(SAAKHARAA)
|
1825012000NRG24200620230185911
|
20/06/2023
|
bhimrao d rathod
|
1825012WL017548
|
bhimrao d rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204884
|
|
MR BHIMRAO DHANJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
127
|
DIGRAS
|
MH-25-012-037-001/611
(SAAKHARAA)
|
1825012000NRG24200620230185912
|
20/06/2023
|
saytra b rathod
|
1825012WL017548
|
saytra b rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204922
|
|
MRS SAVITRI BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
DIGRAS
|
MH-25-012-037-001/662
(SAAKHARAA)
|
1825012000NRG24200620230185893
|
20/06/2023
|
himmat d rathod
|
1825012WL017546
|
himmat d rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204885
|
|
HIMMAT DHANJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
DIGRAS
|
MH-25-012-037-001/662
(SAAKHARAA)
|
1825012000NRG24200620230185894
|
20/06/2023
|
renuka himmat rathod
|
1825012WL017546
|
renuka himmat rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204921
|
|
MRS RENUKA HIMMAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
130
|
DIGRAS
|
MH-25-012-037-001/88
(SAAKHARAA)
|
1825012000NRG24200620230185962
|
20/06/2023
|
sunita
|
1825012WL017554
|
sunita
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204920
|
|
MRS SUNITA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
131
|
DIGRAS
|
MH-25-012-037-001/980
(SAAKHARAA)
|
1825012000NRG24200620230185967
|
20/06/2023
|
Sarikha Bablu Rathod
|
1825012WL017555
|
Sarikha Bablu Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204925
|
|
MRS SARIKA BABALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
DIGRAS
|
MH-25-012-039-003/398
(SAWANGAA KHU.)
|
1825012000NRG24200620230186014
|
20/06/2023
|
sagar vijay ade
|
1825012WL017568
|
sagar vijay ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204928
|
|
MISS SAGAR VIJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
DIGRAS
|
MH-25-012-048-001/120
(VITHOLI)
|
1825012000NRG24200620230186172
|
20/06/2023
|
rambhau jayram khandare
|
1825012WL017589
|
rambhau jayram khandare
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204890
|
|
MR RAMBHAU JAYRAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85722
|
85722
|
|
|
|
|
|
|
|
|
134
|
DIGRAS
|
MH-25-012-021-002/221
(KHEKADI)
|
1825012000NRG24200620230186092
|
20/06/2023
|
Udaysing Unak Pawar
|
1825012WL017578
|
Udaysing Unak Pawar
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204894
|
|
UDAYSING UNAK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DIGRAS
|
MH-25-012-021-005/234
(KHEKADI)
|
1825012000NRG24200620230185999
|
20/06/2023
|
Gajanan Akamaram Tale
|
1825012WL017564
|
Gajanan Akamaram Tale
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204916
|
|
GAJANAN AKARAM TALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
DIGRAS
|
MH-25-012-033-003/41
(ROHANADEVI)
|
1825012000NRG24200620230185988
|
20/06/2023
|
sanjay
|
1825012WL017561
|
sanjay
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204913
|
|
SANJAY UDHAV SONUNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
137
|
DIGRAS
|
MH-25-012-020-001/13
(KHANDAAPUR)
|
1825012000NRG24200620230185537
|
20/06/2023
|
Ranjana san pawar
|
1825012WL017511
|
Ranjana san pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204957
|
|
RANJANA SANTOSH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
DIGRAS
|
MH-25-012-020-001/82
(KHANDAAPUR)
|
1825012000NRG24200620230185546
|
20/06/2023
|
Premsingh m pawar
|
1825012WL017511
|
Premsingh m pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204960
|
|
PREMSINGH MANSINGH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
DIGRAS
|
MH-25-012-021-003/333
(KHEKADI)
|
1825012000NRG24200620230185825
|
20/06/2023
|
Rajesh Devrav Ade
|
1825012WL017536
|
Rajesh Devrav Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204955
|
|
ADE RAJESH DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
140
|
DIGRAS
|
MH-25-012-033-003/136
(ROHANADEVI)
|
1825012000NRG24200620230182653
|
20/06/2023
|
Ranjana Suresh Sarkate
|
1825012WL017219
|
Ranjana Suresh Sarkate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204956
|
|
RANJANA SURESH SARKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
DIGRAS
|
MH-25-012-036-001/70
(SAAKHARI)
|
1825012000NRG24200620230185974
|
20/06/2023
|
gunfa shravan pardhi
|
1825012WL017558
|
gunfa shravan pardhi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204959
|
|
GUMFABAI SHRAVAN PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
DIGRAS
|
MH-25-012-036-001/70
(SAAKHARI)
|
1825012000NRG24200620230185973
|
20/06/2023
|
shravan v pardhi
|
1825012WL017558
|
shravan v pardhi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204958
|
|
SHRAVAN VAMAN PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
DIGRAS
|
MH-25-012-039-001/18
(SAWANGAA KHU.)
|
1825012000NRG24200620230186021
|
20/06/2023
|
shidharth
|
1825012WL017570
|
shidharth
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204966
|
|
SIDDHARTH MURALIDHAR MOGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DIGRAS
|
MH-25-012-039-001/18
(SAWANGAA KHU.)
|
1825012000NRG24200620230186022
|
20/06/2023
|
surekha
|
1825012WL017570
|
surekha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204962
|
|
SUREKHA SIDHARTH MAGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
DIGRAS
|
MH-25-012-039-001/33
(SAWANGAA KHU.)
|
1825012000NRG24200620230186006
|
20/06/2023
|
Chintoba B Khandave
|
1825012WL017567
|
Chintoba B Khandave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204967
|
|
KHANDVE CHINTOMBA BABARAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
146
|
DIGRAS
|
MH-25-012-039-001/34
(SAWANGAA KHU.)
|
1825012000NRG24200620230186023
|
20/06/2023
|
jyoti
|
1825012WL017570
|
jyoti
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204963
|
|
JYOTI DADARAO DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
DIGRAS
|
MH-25-012-039-001/41
(SAWANGAA KHU.)
|
1825012000NRG24200620230186007
|
20/06/2023
|
Kanhoba Madhav Khandve
|
1825012WL017567
|
Kanhoba Madhav Khandve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204970
|
|
KHANDAVE KANHOBA MADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
148
|
DIGRAS
|
MH-25-012-039-001/41
(SAWANGAA KHU.)
|
1825012000NRG24200620230186008
|
20/06/2023
|
Laxmi Kanhoba Khandve
|
1825012WL017567
|
Laxmi Kanhoba Khandve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204964
|
|
LAXMI KANHOBA KHANDVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
DIGRAS
|
MH-25-012-039-001/499
(SAWANGAA KHU.)
|
1825012000NRG24200620230186016
|
20/06/2023
|
Kailsh Ambadas Kharbade
|
1825012WL017569
|
Kailsh Ambadas Kharbade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204965
|
|
KHARBADE KAILAS AMBADAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
150
|
DIGRAS
|
MH-25-012-039-001/609
(SAWANGAA KHU.)
|
1825012000NRG24200620230186009
|
20/06/2023
|
Janardhan Baliram Kungar
|
1825012WL017567
|
Janardhan Baliram Kungar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204969
|
|
JANARDAN BALIRAM KUNGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
DIGRAS
|
MH-25-012-039-001/614
(SAWANGAA KHU.)
|
1825012000NRG24200620230186017
|
20/06/2023
|
Pisubai Ambadas Kharbade
|
1825012WL017569
|
Pisubai Ambadas Kharbade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204961
|
|
PISUBAI AMBADAS KHARBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
DIGRAS
|
MH-25-012-039-001/624
(SAWANGAA KHU.)
|
1825012000NRG24200620230186018
|
20/06/2023
|
Vanita Kailas Kharbade
|
1825012WL017569
|
Vanita Kailas Kharbade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204968
|
|
VANITA KAILAS KHRBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
153
|
DIGRAS
|
MH-25-012-021-005/14
(KHEKADI)
|
1825012000NRG24200620230186000
|
20/06/2023
|
pramod
|
1825012WL017565
|
pramod
|
00540
|
CBIN0R50002
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204888
|
|
PRAMOD VISHWANATH BHAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
154
|
DIGRAS
|
MH-25-012-031-001/153
(RAHAATI)
|
1825012000NRG24200620230186147
|
20/06/2023
|
Durga Devsing Rathod
|
1825012WL017587
|
Durga Devsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204831
|
|
DURGA DEVSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DIGRAS
|
MH-25-012-039-003/459
(SAWANGAA KHU.)
|
1825012000NRG24200620230186015
|
20/06/2023
|
Padma Arjun Chavhan
|
1825012WL017568
|
Padma Arjun Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204830
|
|
PADAMA ARJUN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
156
|
DIGRAS
|
MH-25-012-032-001/125
(RAAM NAGAR)
|
1825012000NRG24200620230186102
|
20/06/2023
|
Balakdas Mohan Pawar
|
1825012WL017582
|
Balakdas Mohan Pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204818
|
|
Mr. BALAKDAS MOHAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
DIGRAS
|
MH-25-012-032-001/85
(RAAM NAGAR)
|
1825012000NRG24200620230186107
|
20/06/2023
|
V B Rathod
|
1825012WL017582
|
V B Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204820
|
|
Mr. VIJAY THIMALA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DIGRAS
|
MH-25-012-037-001/81
(SAAKHARAA)
|
1825012000NRG24200620230185913
|
20/06/2023
|
Sudam Kaniram Rathod
|
1825012WL017548
|
Sudam Kaniram Rathod
|
00768
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204821
|
|
MR SUDHAKAR KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
159
|
DIGRAS
|
MH-25-012-039-003/528
(SAWANGAA KHU.)
|
1825012000NRG24200620230186019
|
20/06/2023
|
Vinod vishnu Aade
|
1825012WL017569
|
Vinod vishnu Aade
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204827
|
|
MR VINOD VISHNU ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272454
|
272454
|
|
|
|
|
|
|
|