|
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-25-012-009-001/179
(DEORWADA)
|
1825012000NRG24150220240642275
|
15/02/2024
|
kiran
|
1825012WL075377
|
kiran
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
16/02/2024
|
|
0526724985
|
|
KIRAN MAHADEO MANVAR
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-009-001/179
(DEORWADA)
|
1825012000NRG24150220240642274
|
15/02/2024
|
lila
|
1825012WL075377
|
lila
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
16/02/2024
|
|
0526724986
|
|
LILA MAHADEO MANWAR
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-009-001/270
(DEORWADA)
|
1825012000NRG24150220240642280
|
15/02/2024
|
Pragati Prakash Kadam
|
1825012WL075377
|
Pragati Prakash Kadam
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
16/02/2024
|
|
0526725021
|
|
PRAGATI PRAKASH KADAM
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-009-001/303
(DEORWADA)
|
1825012000NRG24150220240642427
|
15/02/2024
|
A Jalil A Basir
|
1825012WL075381
|
A Jalil A Basir
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526725019
|
|
JALIL BASIR ABDUL
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-009-001/303
(DEORWADA)
|
1825012000NRG24150220240642428
|
15/02/2024
|
Sultana Parvin A Jalil
|
1825012WL075381
|
Sultana Parvin A Jalil
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526725035
|
|
SULTANA PARVEEN A. JALIL
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-009-001/413
(DEORWADA)
|
1825012000NRG24150220240642288
|
15/02/2024
|
Shyam Maroti Ambekar
|
1825012WL075377
|
Shyam Maroti Ambekar
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526725030
|
|
SHYAM MAROTI AMBEKAR
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-009-001/64
(DEORWADA)
|
1825012000NRG24150220240642290
|
15/02/2024
|
Bhimrao Lokhande
|
1825012WL075377
|
Bhimrao Lokhande
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724984
|
|
Mr. BHIMRAO RAMRAO LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DIGRAS
|
MH-25-012-009-001/64
(DEORWADA)
|
1825012000NRG24150220240642291
|
15/02/2024
|
Yogita Bhimrao Lokhande
|
1825012WL075377
|
Yogita Bhimrao Lokhande
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
16/02/2024
|
|
0526724983
|
|
Mr. BHIMRAO RAMRAO LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DIGRAS
|
MH-25-012-009-001/76
(DEORWADA)
|
1825012000NRG24150220240642292
|
15/02/2024
|
Bebi Dnyaneshwar Pritamkar
|
1825012WL075377
|
Bebi Dnyaneshwar Pritamkar
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
16/02/2024
|
|
0526725029
|
|
BEBI DNYANESHVAR PRITAMKAR
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-010-002/17
(DHANORA BU.)
|
1825012000NRG24150220240642386
|
15/02/2024
|
chinaman
|
1825012WL075380
|
chinaman
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526725017
|
|
Mr. Chintaman Champat Borkar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DIGRAS
|
MH-25-012-010-002/17
(DHANORA BU.)
|
1825012000NRG24150220240642387
|
15/02/2024
|
lalita chintaman borkar
|
1825012WL075380
|
lalita chintaman borkar
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526725018
|
|
MRS LALITA CHINTAMAN BORAKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIGRAS
|
MH-25-012-010-002/38
(DHANORA BU.)
|
1825012000NRG24150220240642390
|
15/02/2024
|
Subhash
|
1825012WL075380
|
Subhash
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724988
|
|
SUBHASH SHYAMRAO DAKHORE
|
BANK OF INDIA(508505)
|
|
13
|
DIGRAS
|
MH-25-012-011-002/136
(DHANORA KHU.)
|
1825012000NRG24150220240642475
|
15/02/2024
|
Dilip Devsing Jadhav
|
1825012WL075384
|
Dilip Devsing Jadhav
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526725040
|
|
DILIP DEVSING JADHAV
|
BANK OF INDIA(508505)
|
|
14
|
DIGRAS
|
MH-25-012-011-002/136
(DHANORA KHU.)
|
1825012000NRG24150220240642476
|
15/02/2024
|
Sneha Dilip Jadhav
|
1825012WL075384
|
Sneha Dilip Jadhav
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724888
|
|
NEHA DILIP JADHAV
|
BANK OF INDIA(508505)
|
|
15
|
DIGRAS
|
MH-25-012-011-002/143
(DHANORA KHU.)
|
1825012000NRG24150220240642478
|
15/02/2024
|
Roshani Keshav Jadhav
|
1825012WL075384
|
Roshani Keshav Jadhav
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526725027
|
|
ROSHANI KESHAV JADHAO
|
BANK OF INDIA(508505)
|
|
16
|
DIGRAS
|
MH-25-012-011-002/181
(DHANORA KHU.)
|
1825012000NRG24150220240642323
|
15/02/2024
|
Kalpana Rohidas Ade
|
1825012WL075378
|
Kalpana Rohidas Ade
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526724885
|
|
KALPANA ROHIDAS ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DIGRAS
|
MH-25-012-011-002/197
(DHANORA KHU.)
|
1825012000NRG24150220240642326
|
15/02/2024
|
YUGEN dnyaneshwar rathod
|
1825012WL075378
|
YUGEN dnyaneshwar rathod
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
16/02/2024
|
|
0526725024
|
|
YUGEN DNYANESHWAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DIGRAS
|
MH-25-012-011-002/294
(DHANORA KHU.)
|
1825012000NRG24150220240642328
|
15/02/2024
|
Madhuri Dilip Jadhav
|
1825012WL075378
|
Madhuri Dilip Jadhav
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526725025
|
|
MADHURI DILIP JADHAO
|
BANK OF INDIA(508505)
|
|
19
|
DIGRAS
|
MH-25-012-011-002/308
(DHANORA KHU.)
|
1825012000NRG24150220240642332
|
15/02/2024
|
Divya Dinesh Jadhav
|
1825012WL075378
|
Divya Dinesh Jadhav
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526725026
|
|
DIVYA DINESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DIGRAS
|
MH-25-012-011-002/308
(DHANORA KHU.)
|
1825012000NRG24150220240642333
|
15/02/2024
|
Vishakha Dinesh Jadhao
|
1825012WL075378
|
Vishakha Dinesh Jadhao
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526725032
|
|
VISHAKHA DINESH JADHAO
|
BANK OF INDIA(508505)
|
|
21
|
DIGRAS
|
MH-25-012-011-002/339
(DHANORA KHU.)
|
1825012000NRG24150220240642483
|
15/02/2024
|
Ajabrav Babanaji Rathod
|
1825012WL075384
|
Ajabrav Babanaji Rathod
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724882
|
|
RATHOD AJABRAO BABNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
DIGRAS
|
MH-25-012-011-002/339
(DHANORA KHU.)
|
1825012000NRG24150220240642484
|
15/02/2024
|
Rukhama Ajabrav Rathod
|
1825012WL075384
|
Rukhama Ajabrav Rathod
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526725039
|
|
RATHOD RUKHABAI AJABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
DIGRAS
|
MH-25-012-011-002/411
(DHANORA KHU.)
|
1825012000NRG24150220240642340
|
15/02/2024
|
Manjula Vishnu Dere
|
1825012WL075378
|
Manjula Vishnu Dere
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526725036
|
|
MANJULA VISHNU DERE
|
BANK OF INDIA(508505)
|
|
24
|
DIGRAS
|
MH-25-012-011-002/508
(DHANORA KHU.)
|
1825012000NRG24150220240642348
|
15/02/2024
|
Gopal Ramdas Ade
|
1825012WL075378
|
Gopal Ramdas Ade
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526724884
|
|
ADE GOPAL RAMDAS/ NISHA GOPAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
DIGRAS
|
MH-25-012-011-002/508
(DHANORA KHU.)
|
1825012000NRG24150220240642349
|
15/02/2024
|
Nisha Gopal Ade
|
1825012WL075378
|
Nisha Gopal Ade
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526724887
|
|
MRS NISHA GOPAL ADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIGRAS
|
MH-25-012-011-002/549
(DHANORA KHU.)
|
1825012000NRG24150220240642353
|
15/02/2024
|
Bali Ganesh Ade
|
1825012WL075378
|
Bali Ganesh Ade
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526724886
|
|
MRS BALIBAI GANESH ADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIGRAS
|
MH-25-012-011-002/549
(DHANORA KHU.)
|
1825012000NRG24150220240642352
|
15/02/2024
|
Ganesh Sitaram Ade
|
1825012WL075378
|
Ganesh Sitaram Ade
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526724980
|
|
GANESH SITARAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DIGRAS
|
MH-25-012-011-002/555
(DHANORA KHU.)
|
1825012000NRG24150220240642486
|
15/02/2024
|
Yadhav Vishnu Jadhav
|
1825012WL075384
|
Yadhav Vishnu Jadhav
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724878
|
|
YADAO VISHNU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DIGRAS
|
MH-25-012-011-002/557
(DHANORA KHU.)
|
1825012000NRG24150220240642487
|
15/02/2024
|
Kishor Vishnu Jadhav
|
1825012WL075384
|
Kishor Vishnu Jadhav
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724879
|
|
KISHOR VISHNU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DIGRAS
|
MH-25-012-011-002/557
(DHANORA KHU.)
|
1825012000NRG24150220240642488
|
15/02/2024
|
Suman Kishor Jadhav
|
1825012WL075384
|
Suman Kishor Jadhav
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724880
|
|
SUMAN KISHOR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DIGRAS
|
MH-25-012-011-002/57
(DHANORA KHU.)
|
1825012000NRG24150220240642357
|
15/02/2024
|
Atul Kailas Rathod
|
1825012WL075378
|
Atul Kailas Rathod
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526725031
|
|
ATUL KAILAS RATHOD
|
BANK OF INDIA(508505)
|
|
32
|
DIGRAS
|
MH-25-012-011-002/57
(DHANORA KHU.)
|
1825012000NRG24150220240642356
|
15/02/2024
|
kailash m rathod
|
1825012WL075378
|
kailash m rathod
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526725020
|
|
KAILAS MERCHAND RATHOD
|
BANK OF INDIA(508505)
|
|
33
|
DIGRAS
|
MH-25-012-011-002/577
(DHANORA KHU.)
|
1825012000NRG24150220240642491
|
15/02/2024
|
Rohit Dilip Jadhav
|
1825012WL075384
|
Rohit Dilip Jadhav
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724883
|
|
JADHAO ROHIT DILIP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
DIGRAS
|
MH-25-012-011-002/58
(DHANORA KHU.)
|
1825012000NRG24150220240642492
|
15/02/2024
|
Ravi Ajabrao Rathod
|
1825012WL075384
|
Ravi Ajabrao Rathod
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526725038
|
|
RAVI AJABRAO RATHOD
|
BANK OF INDIA(508505)
|
|
35
|
DIGRAS
|
MH-25-012-011-002/59
(DHANORA KHU.)
|
1825012000NRG24150220240642433
|
15/02/2024
|
Rajani S Rathod
|
1825012WL075381
|
Rajani S Rathod
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526725037
|
|
RATHOD RANJANA SHEKHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
DIGRAS
|
MH-25-012-011-002/608
(DHANORA KHU.)
|
1825012000NRG24150220240642360
|
15/02/2024
|
Ayushi Gokul Choudhari
|
1825012WL075378
|
Ayushi Gokul Choudhari
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526725033
|
|
AYUASHI GOUKALPRASAD CHAUDHARI
|
BANK OF INDIA(508505)
|
|
37
|
DIGRAS
|
MH-25-012-011-002/655
(DHANORA KHU.)
|
1825012000NRG24150220240642361
|
15/02/2024
|
Bhagyashri Pradip Rathod
|
1825012WL075378
|
Bhagyashri Pradip Rathod
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526724979
|
|
MISS BHAGYASHREE MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DIGRAS
|
MH-25-012-011-002/73
(DHANORA KHU.)
|
1825012000NRG24150220240642494
|
15/02/2024
|
Savitri Devsing Rathod
|
1825012WL075384
|
Savitri Devsing Rathod
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724881
|
|
SAVITRI DEVSINGT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DIGRAS
|
MH-25-012-016-001/499
(KALASAA)
|
1825012000NRG24150220240642362
|
15/02/2024
|
Mamata Mahesh Jadhao
|
1825012WL075378
|
Mamata Mahesh Jadhao
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526725034
|
|
MAMTA MAHESH JADHAO
|
BANK OF INDIA(508505)
|
|
40
|
DIGRAS
|
MH-25-012-029-001/10
(NIMBHAA)
|
1825012000NRG24150220240642375
|
15/02/2024
|
S.Maksud sk hanif
|
1825012WL075379
|
S.Maksud sk hanif
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724987
|
|
SHEIKH MAKSOOD SHEIKH HANIF
|
BANK OF INDIA(508505)
|
|
41
|
DIGRAS
|
MH-25-012-029-001/127
(NIMBHAA)
|
1825012000NRG24150220240642435
|
15/02/2024
|
rahul s dukare
|
1825012WL075381
|
rahul s dukare
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526725028
|
|
RAHUL SHRIRAM DUKARRE
|
BANK OF INDIA(508505)
|
|
42
|
DIGRAS
|
MH-25-012-029-001/22
(NIMBHAA)
|
1825012000NRG24150220240642439
|
15/02/2024
|
Bebi Sadanand Kadam
|
1825012WL075381
|
Bebi Sadanand Kadam
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724981
|
|
BEBIBAI SADANAND KADAM
|
BANK OF INDIA(508505)
|
|
43
|
DIGRAS
|
MH-25-012-029-001/52
(NIMBHAA)
|
1825012000NRG24150220240642445
|
15/02/2024
|
kiran sakharu jadhav
|
1825012WL075381
|
kiran sakharu jadhav
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526725023
|
|
KIRAN SAKRU JADHAO
|
BANK OF INDIA(508505)
|
|
44
|
DIGRAS
|
MH-25-012-030-001/18
(PELOO)
|
1825012000NRG24150220240642408
|
15/02/2024
|
Tai Ramrao Bhawal
|
1825012WL075380
|
Tai Ramrao Bhawal
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724982
|
|
TAIBAI RAMRAO BHAWAL
|
BANK OF INDIA(508505)
|
|
45
|
DIGRAS
|
MH-25-012-043-001/353
(TIWARI)
|
1825012000NRG24150220240642365
|
15/02/2024
|
Ranjana K Chavhan
|
1825012WL075378
|
Ranjana K Chavhan
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
16/02/2024
|
|
0526725022
|
|
RANJANA KISHOR CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82807
|
82807
|
|
|
|
|
|
|
|
|
46
|
DIGRAS
|
MH-25-012-009-001/147
(DEORWADA)
|
1825012000NRG24150220240642273
|
15/02/2024
|
Laxmi Vijay Kadam
|
1825012WL075377
|
Laxmi Vijay Kadam
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
16/02/2024
|
|
0526724947
|
|
KADAM LAXMI VIJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
DIGRAS
|
MH-25-012-009-001/222
(DEORWADA)
|
1825012000NRG24150220240642276
|
15/02/2024
|
Puja Anup Mishra
|
1825012WL075377
|
Puja Anup Mishra
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
16/02/2024
|
|
0526724894
|
|
POOJA RAKESH TIWARI
|
BANK OF INDIA(508505)
|
|
48
|
DIGRAS
|
MH-25-012-009-001/270
(DEORWADA)
|
1825012000NRG24150220240642279
|
15/02/2024
|
Prakash Banduji Kadam
|
1825012WL075377
|
Prakash Banduji Kadam
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
16/02/2024
|
|
0526724948
|
|
Mrs. PRAKASH BHANDUJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
DIGRAS
|
MH-25-012-009-001/29
(DEORWADA)
|
1825012000NRG24150220240642281
|
15/02/2024
|
Sushila Maroti Ambekar
|
1825012WL075377
|
Sushila Maroti Ambekar
|
00051
|
MAHB0000122
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724942
|
|
Mrs. SUSHILA MAROTI AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
DIGRAS
|
MH-25-012-009-001/378
(DEORWADA)
|
1825012000NRG24150220240642284
|
15/02/2024
|
Vijay Madhukar Ambekar
|
1825012WL075377
|
Vijay Madhukar Ambekar
|
00051
|
MAHB0000122
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724941
|
|
Mr. VIJAY MADHUKAR AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
DIGRAS
|
MH-25-012-009-001/403
(DEORWADA)
|
1825012000NRG24150220240642286
|
15/02/2024
|
Puja Pawan Patil
|
1825012WL075377
|
Puja Pawan Patil
|
00051
|
MAHB0000122
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724966
|
|
Mrs. Puja Pavan Patil
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
DIGRAS
|
MH-25-012-009-001/407
(DEORWADA)
|
1825012000NRG24150220240642287
|
15/02/2024
|
Sonali Pravin Yevale
|
1825012WL075377
|
Sonali Pravin Yevale
|
00051
|
MAHB0000122
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724951
|
|
Mrs. Sonali Pravinrao Yevale
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
DIGRAS
|
MH-25-012-009-001/78
(DEORWADA)
|
1825012000NRG24150220240642430
|
15/02/2024
|
kanta pralad chodhari
|
1825012WL075381
|
kanta pralad chodhari
|
00051
|
MAHB0000122
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724890
|
|
Mrs. KANTA PRALHAD CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
DIGRAS
|
MH-25-012-009-001/85
(DEORWADA)
|
1825012000NRG24150220240642293
|
15/02/2024
|
Kouslya Madhukar Ambekar
|
1825012WL075377
|
Kouslya Madhukar Ambekar
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
16/02/2024
|
|
0526724943
|
|
Mrs. KAUSALYA MADHUKAR AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
DIGRAS
|
MH-25-012-010-002/74
(DHANORA BU.)
|
1825012000NRG24150220240642392
|
15/02/2024
|
Datta Lakdu Raut
|
1825012WL075380
|
Datta Lakdu Raut
|
00051
|
MAHB0000122
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724968
|
|
Mr. DATTA LAKDU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
DIGRAS
|
MH-25-012-010-002/9
(DHANORA BU.)
|
1825012000NRG24150220240642394
|
15/02/2024
|
asha
|
1825012WL075380
|
asha
|
00051
|
MAHB0000122
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724945
|
|
MRS LAXMI VILAS SHELKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
DIGRAS
|
MH-25-012-011-002/146
(DHANORA KHU.)
|
1825012000NRG24150220240642321
|
15/02/2024
|
Ganesh Baliram Chavhan
|
1825012WL075378
|
Ganesh Baliram Chavhan
|
00051
|
MAHB0000122
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526724893
|
|
Master GANESH BALIRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
DIGRAS
|
MH-25-012-029-001/152
(NIMBHAA)
|
1825012000NRG24150220240642436
|
15/02/2024
|
manda
|
1825012WL075381
|
manda
|
00051
|
MAHB0000122
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724944
|
|
MRS MANDABAI DNYANESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DIGRAS
|
MH-25-012-029-001/22
(NIMBHAA)
|
1825012000NRG24150220240642438
|
15/02/2024
|
sadanan r kadam
|
1825012WL075381
|
sadanan r kadam
|
00051
|
MAHB0000122
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724967
|
|
Mr. SADANAND RAMJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
DIGRAS
|
MH-25-012-029-001/354
(NIMBHAA)
|
1825012000NRG24150220240642442
|
15/02/2024
|
Kiran Vinayak Lokhande
|
1825012WL075381
|
Kiran Vinayak Lokhande
|
00051
|
MAHB0000122
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724965
|
|
Mrs. Kiran Vinayak Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
DIGRAS
|
MH-25-012-029-001/354
(NIMBHAA)
|
1825012000NRG24150220240642441
|
15/02/2024
|
Vinayak Nagorav Lokhande
|
1825012WL075381
|
Vinayak Nagorav Lokhande
|
00051
|
MAHB0000122
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724950
|
|
Mr. Vinayak Nagorao Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
DIGRAS
|
MH-25-012-029-001/356
(NIMBHAA)
|
1825012000NRG24150220240642443
|
15/02/2024
|
Sidharth Nagorav Lokhade
|
1825012WL075381
|
Sidharth Nagorav Lokhade
|
00051
|
MAHB0000122
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724952
|
|
Mr. Siddharth Nagorao Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
DIGRAS
|
MH-25-012-029-001/52
(NIMBHAA)
|
1825012000NRG24150220240642446
|
15/02/2024
|
Bebi Kiran Jadhav
|
1825012WL075381
|
Bebi Kiran Jadhav
|
00051
|
MAHB0000122
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724949
|
|
Mr. BEBI KIRAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
DIGRAS
|
MH-25-012-032-001/62
(RAAM NAGAR)
|
1825012000NRG24150220240642363
|
15/02/2024
|
Bebibai S Chavhan
|
1825012WL075378
|
Bebibai S Chavhan
|
00051
|
MAHB0000122
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526724891
|
|
Mrs. BEBIBAI SAHEBRAO CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
DIGRAS
|
MH-25-012-052-001/403
(WARANDALI)
|
1825012000NRG24150220240642300
|
15/02/2024
|
sandeep
|
1825012WL075377
|
sandeep
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
16/02/2024
|
|
0526724969
|
|
Mr. SANDIP PREMSING JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36973
|
36973
|
|
|
|
|
|
|
|
|
66
|
DIGRAS
|
MH-25-012-029-001/414
(NIMBHAA)
|
1825012000NRG24150220240642444
|
15/02/2024
|
SHYAM PARASHRAM BURKUNDE
|
1825012WL075381
|
SHYAM PARASHRAM BURKUNDE
|
00051
|
MAHB0001220
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724946
|
|
Mr. Sham Parashram Burkunde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1758
|
1758
|
|
|
|
|
|
|
|
|
67
|
DIGRAS
|
MH-25-012-009-001/403
(DEORWADA)
|
1825012000NRG24150220240642285
|
15/02/2024
|
Pawan Damodar Patil
|
1825012WL075377
|
Pawan Damodar Patil
|
00114
|
UTIB0SYDC62
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724995
|
|
Pawan Damodar Patil
|
INDUSIND BANK(607189)
|
|
68
|
DIGRAS
|
MH-25-012-010-002/9
(DHANORA BU.)
|
1825012000NRG24150220240642393
|
15/02/2024
|
vilash kisan shelkar
|
1825012WL075380
|
vilash kisan shelkar
|
00114
|
UTIB0SYDC62
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724993
|
|
MR VILAS KISAN SHELKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DIGRAS
|
MH-25-012-011-002/420
(DHANORA KHU.)
|
1825012000NRG24150220240642341
|
15/02/2024
|
Mukesh Harichand Rathod
|
1825012WL075378
|
Mukesh Harichand Rathod
|
00114
|
UTIB0SYDC62
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526724994
|
|
MUKESH HARICHAND RATHOD
|
BANK OF INDIA(508505)
|
|
70
|
DIGRAS
|
MH-25-012-011-002/561
(DHANORA KHU.)
|
1825012000NRG24150220240642490
|
15/02/2024
|
Shravan Pralhad Rathod
|
1825012WL075384
|
Shravan Pralhad Rathod
|
00114
|
UTIB0SYDC62
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724996
|
|
MR SHRAWAN PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
DIGRAS
|
MH-25-012-011-002/563
(DHANORA KHU.)
|
1825012000NRG24150220240642354
|
15/02/2024
|
Charan Laxman Rathod
|
1825012WL075378
|
Charan Laxman Rathod
|
00114
|
UTIB0SYDC62
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526724998
|
|
MR CHARANSING LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
DIGRAS
|
MH-25-012-011-002/563
(DHANORA KHU.)
|
1825012000NRG24150220240642355
|
15/02/2024
|
Sulochana Charansing Rathod
|
1825012WL075378
|
Sulochana Charansing Rathod
|
00114
|
UTIB0SYDC62
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526724999
|
|
SULOCHANA CHARANSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DIGRAS
|
MH-25-012-011-002/579
(DHANORA KHU.)
|
1825012000NRG24150220240642358
|
15/02/2024
|
Laxman Vasram Ade
|
1825012WL075378
|
Laxman Vasram Ade
|
00114
|
UTIB0SYDC62
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526724997
|
|
MR LAXMAN VASRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13002
|
13002
|
|
|
|
|
|
|
|
|
74
|
DIGRAS
|
MH-25-012-052-001/185
(WARANDALI)
|
1825012000NRG24150220240642295
|
15/02/2024
|
Tarasing d rathod
|
1825012WL075377
|
Tarasing d rathod
|
00114
|
UTIB0SYDC74
|
2051
|
2051
|
Processed
|
16/02/2024
|
|
0526725003
|
|
TARASING DALSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
DIGRAS
|
MH-25-012-052-001/461
(WARANDALI)
|
1825012000NRG24150220240642305
|
15/02/2024
|
Akash Dilip Rathod
|
1825012WL075377
|
Akash Dilip Rathod
|
00114
|
UTIB0SYDC74
|
2051
|
2051
|
Processed
|
16/02/2024
|
|
0526724990
|
|
MR AKASH DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
DIGRAS
|
MH-25-012-052-001/461
(WARANDALI)
|
1825012000NRG24150220240642304
|
15/02/2024
|
Anita Dilip Rathod
|
1825012WL075377
|
Anita Dilip Rathod
|
00114
|
UTIB0SYDC74
|
2051
|
2051
|
Processed
|
16/02/2024
|
|
0526724992
|
|
Miss. Anita Dilip Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
DIGRAS
|
MH-25-012-052-001/461
(WARANDALI)
|
1825012000NRG24150220240642303
|
15/02/2024
|
Dilip Dalsing Rathod
|
1825012WL075377
|
Dilip Dalsing Rathod
|
00114
|
UTIB0SYDC74
|
2051
|
2051
|
Processed
|
16/02/2024
|
|
0526725002
|
|
DILIP DALSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8204
|
8204
|
|
|
|
|
|
|
|
|
78
|
DIGRAS
|
MH-25-012-009-001/159
(DEORWADA)
|
1825012000NRG24150220240642424
|
15/02/2024
|
Riyajulla Sk Jaydulla
|
1825012WL075381
|
Riyajulla Sk Jaydulla
|
00415
|
SBIN0000367
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724976
|
|
SK RIYAJULLA SK JEHARULLA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
DIGRAS
|
MH-25-012-009-001/159
(DEORWADA)
|
1825012000NRG24150220240642423
|
15/02/2024
|
Sk Shadulla Sk Jaydulla
|
1825012WL075381
|
Sk Shadulla Sk Jaydulla
|
00415
|
SBIN0000367
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724900
|
|
MR SHESHAHADULLA SHE JAHIRULLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DIGRAS
|
MH-25-012-009-001/206
(DEORWADA)
|
1825012000NRG24150220240642425
|
15/02/2024
|
Dhurpata
|
1825012WL075381
|
Dhurpata
|
00415
|
SBIN0000367
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724889
|
|
MRS DHUPRATA RAJU KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DIGRAS
|
MH-25-012-009-001/268
(DEORWADA)
|
1825012000NRG24150220240642277
|
15/02/2024
|
Gajanan Ramkrushna Kudwe
|
1825012WL075377
|
Gajanan Ramkrushna Kudwe
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
16/02/2024
|
|
0526724973
|
|
MR GAJANAN RAMKRUSHNA KUDWE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DIGRAS
|
MH-25-012-009-001/268
(DEORWADA)
|
1825012000NRG24150220240642278
|
15/02/2024
|
VARASHA
|
1825012WL075377
|
VARASHA
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
16/02/2024
|
|
0526724972
|
|
VARSHA GAJANAN KUDWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DIGRAS
|
MH-25-012-011-002/125
(DHANORA KHU.)
|
1825012000NRG24150220240642313
|
15/02/2024
|
Jotsna Sandip Rathod
|
1825012WL075378
|
Jotsna Sandip Rathod
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526724923
|
|
JYOSNA SANDIP RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
DIGRAS
|
MH-25-012-011-002/125
(DHANORA KHU.)
|
1825012000NRG24150220240642312
|
15/02/2024
|
Sandip Sadashiv Rathod
|
1825012WL075378
|
Sandip Sadashiv Rathod
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526724926
|
|
MR SANDIP SADASHIV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
DIGRAS
|
MH-25-012-011-002/138
(DHANORA KHU.)
|
1825012000NRG24150220240642395
|
15/02/2024
|
avinash
|
1825012WL075380
|
avinash
|
00415
|
SBIN0000367
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724977
|
|
MR AVINASH KANTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
DIGRAS
|
MH-25-012-011-002/138
(DHANORA KHU.)
|
1825012000NRG24150220240642396
|
15/02/2024
|
Vaishali A Jadhav
|
1825012WL075380
|
Vaishali A Jadhav
|
00415
|
SBIN0000367
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724919
|
|
MRS VAISHALI AVINASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
87
|
DIGRAS
|
MH-25-012-011-002/140
(DHANORA KHU.)
|
1825012000NRG24150220240642397
|
15/02/2024
|
Archana s jadhao
|
1825012WL075380
|
Archana s jadhao
|
00415
|
SBIN0000367
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724902
|
|
MRS ARCHANA SHESHRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
88
|
DIGRAS
|
MH-25-012-011-002/142
(DHANORA KHU.)
|
1825012000NRG24150220240642316
|
15/02/2024
|
Ravindra namdeo ade
|
1825012WL075378
|
Ravindra namdeo ade
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
16/02/2024
|
|
0526724940
|
|
RAVI NAMDEO ADE
|
BANK OF INDIA(508505)
|
|
89
|
DIGRAS
|
MH-25-012-011-002/143
(DHANORA KHU.)
|
1825012000NRG24150220240642477
|
15/02/2024
|
Nayaa K Jadhav
|
1825012WL075384
|
Nayaa K Jadhav
|
00415
|
SBIN0000367
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724917
|
|
MRS NAYANA KESHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
DIGRAS
|
MH-25-012-011-002/145
(DHANORA KHU.)
|
1825012000NRG24150220240642318
|
15/02/2024
|
Kuasal V Ade
|
1825012WL075378
|
Kuasal V Ade
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526724930
|
|
MRS KOUSAL VASRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DIGRAS
|
MH-25-012-011-002/146
(DHANORA KHU.)
|
1825012000NRG24150220240642320
|
15/02/2024
|
vimal b chachan
|
1825012WL075378
|
vimal b chachan
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526724910
|
|
MR VIMAL BALIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
DIGRAS
|
MH-25-012-011-002/150
(DHANORA KHU.)
|
1825012000NRG24150220240642479
|
15/02/2024
|
Shalu Gopal Jadhav
|
1825012WL075384
|
Shalu Gopal Jadhav
|
00415
|
SBIN0000367
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724909
|
|
MRS SHALU GOPAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
DIGRAS
|
MH-25-012-011-002/181
(DHANORA KHU.)
|
1825012000NRG24150220240642322
|
15/02/2024
|
Rohidas R Ade
|
1825012WL075378
|
Rohidas R Ade
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526724905
|
|
MR ROHIDAS RAMDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
DIGRAS
|
MH-25-012-011-002/191
(DHANORA KHU.)
|
1825012000NRG24150220240642480
|
15/02/2024
|
Balkrushna S Pawar
|
1825012WL075384
|
Balkrushna S Pawar
|
00415
|
SBIN0000367
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724908
|
|
MR BALKRUSHNA SHAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DIGRAS
|
MH-25-012-011-002/197
(DHANORA KHU.)
|
1825012000NRG24150220240642324
|
15/02/2024
|
Dnyaneshwar C Rathod
|
1825012WL075378
|
Dnyaneshwar C Rathod
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
16/02/2024
|
|
0526724935
|
|
DNYANESHWAR CHARNSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DIGRAS
|
MH-25-012-011-002/197
(DHANORA KHU.)
|
1825012000NRG24150220240642325
|
15/02/2024
|
Kavita Dnyaneshwar Rathod
|
1825012WL075378
|
Kavita Dnyaneshwar Rathod
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
16/02/2024
|
|
0526724936
|
|
KAVITA DNYANESHWAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DIGRAS
|
MH-25-012-011-002/206
(DHANORA KHU.)
|
1825012000NRG24150220240642398
|
15/02/2024
|
LATA VITTHAL THAKARE
|
1825012WL075380
|
LATA VITTHAL THAKARE
|
00415
|
SBIN0000367
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724970
|
|
MISS LATA VITTHAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
DIGRAS
|
MH-25-012-011-002/261-A
(DHANORA KHU.)
|
1825012000NRG24150220240642431
|
15/02/2024
|
Bhim Prakash Rathod
|
1825012WL075381
|
Bhim Prakash Rathod
|
00415
|
SBIN0000367
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724971
|
|
BHIMARAO PRAKASH RATHOD
|
BANK OF INDIA(508505)
|
|
99
|
DIGRAS
|
MH-25-012-011-002/261-A
(DHANORA KHU.)
|
1825012000NRG24150220240642432
|
15/02/2024
|
Usha Arjun Rathod
|
1825012WL075381
|
Usha Arjun Rathod
|
00415
|
SBIN0000367
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724914
|
|
MRS USHA ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
DIGRAS
|
MH-25-012-011-002/299
(DHANORA KHU.)
|
1825012000NRG24150220240642330
|
15/02/2024
|
Anita Tarasing Jadhao
|
1825012WL075378
|
Anita Tarasing Jadhao
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526724938
|
|
MRS ANITA TARASING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
101
|
DIGRAS
|
MH-25-012-011-002/299
(DHANORA KHU.)
|
1825012000NRG24150220240642329
|
15/02/2024
|
Tarasing Rama Jadhao
|
1825012WL075378
|
Tarasing Rama Jadhao
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526724931
|
|
MR TARASING RAMA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
102
|
DIGRAS
|
MH-25-012-011-002/300
(DHANORA KHU.)
|
1825012000NRG24150220240642331
|
15/02/2024
|
Chetana Dipak Chaudhari
|
1825012WL075378
|
Chetana Dipak Chaudhari
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526724932
|
|
MRS CHETANA DIPAK CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DIGRAS
|
MH-25-012-011-002/333
(DHANORA KHU.)
|
1825012000NRG24150220240642399
|
15/02/2024
|
Pramila P Rathod
|
1825012WL075380
|
Pramila P Rathod
|
00415
|
SBIN0000367
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724904
|
|
RATHOD PRAMILA PRALHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
DIGRAS
|
MH-25-012-011-002/337
(DHANORA KHU.)
|
1825012000NRG24150220240642335
|
15/02/2024
|
Gokul Laxminarayan Choudhari
|
1825012WL075378
|
Gokul Laxminarayan Choudhari
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526724906
|
|
GOKUL LAXMINARAYAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DIGRAS
|
MH-25-012-011-002/337
(DHANORA KHU.)
|
1825012000NRG24150220240642336
|
15/02/2024
|
Madhuri Gokul Choudhari
|
1825012WL075378
|
Madhuri Gokul Choudhari
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526724929
|
|
MRS MADHURI GOUKALPRASAD CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DIGRAS
|
MH-25-012-011-002/338
(DHANORA KHU.)
|
1825012000NRG24150220240642338
|
15/02/2024
|
Reshma Atish Rathod
|
1825012WL075378
|
Reshma Atish Rathod
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526724934
|
|
MRS RESHMA ATISH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
DIGRAS
|
MH-25-012-011-002/376
(DHANORA KHU.)
|
1825012000NRG24150220240642485
|
15/02/2024
|
Vivek Ramesh Jadhao
|
1825012WL075384
|
Vivek Ramesh Jadhao
|
00415
|
SBIN0000367
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724903
|
|
Vivek Ramesh Jadhao
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DIGRAS
|
MH-25-012-011-002/41
(DHANORA KHU.)
|
1825012000NRG24150220240642401
|
15/02/2024
|
Menaka N Rathod
|
1825012WL075380
|
Menaka N Rathod
|
00415
|
SBIN0000367
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724928
|
|
MRS MENAKA NILESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
DIGRAS
|
MH-25-012-011-002/411
(DHANORA KHU.)
|
1825012000NRG24150220240642339
|
15/02/2024
|
Vishnu Bhagawan Dere
|
1825012WL075378
|
Vishnu Bhagawan Dere
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526724901
|
|
MR VISHNU BHAGWAN DERE
|
STATE BANK OF INDIA(508548)
|
|
110
|
DIGRAS
|
MH-25-012-011-002/420
(DHANORA KHU.)
|
1825012000NRG24150220240642342
|
15/02/2024
|
Pooja Mukesh Rathod
|
1825012WL075378
|
Pooja Mukesh Rathod
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526724933
|
|
PUJA MUKESH RATHOD
|
BANK OF INDIA(508505)
|
|
111
|
DIGRAS
|
MH-25-012-011-002/431
(DHANORA KHU.)
|
1825012000NRG24150220240642344
|
15/02/2024
|
Mangala Shankar Chaudhari
|
1825012WL075378
|
Mangala Shankar Chaudhari
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526724925
|
|
MISS MANGALA SHANKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DIGRAS
|
MH-25-012-011-002/431
(DHANORA KHU.)
|
1825012000NRG24150220240642343
|
15/02/2024
|
Shankar kisan chaudhari
|
1825012WL075378
|
Shankar kisan chaudhari
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526724921
|
|
MR SHANKAR KISAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DIGRAS
|
MH-25-012-011-002/453
(DHANORA KHU.)
|
1825012000NRG24150220240642345
|
15/02/2024
|
Dinesh parashram ade
|
1825012WL075378
|
Dinesh parashram ade
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526724912
|
|
MR DINESH PARASRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
DIGRAS
|
MH-25-012-011-002/453
(DHANORA KHU.)
|
1825012000NRG24150220240642346
|
15/02/2024
|
Pooja Dinesh Ade
|
1825012WL075378
|
Pooja Dinesh Ade
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526724911
|
|
MRS POOJA DINESH ADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
DIGRAS
|
MH-25-012-011-002/47
(DHANORA KHU.)
|
1825012000NRG24150220240642347
|
15/02/2024
|
Varsha Prakash Ingale
|
1825012WL075378
|
Varsha Prakash Ingale
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526724922
|
|
MS VARSHA PRAKASH INGALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
DIGRAS
|
MH-25-012-011-002/510
(DHANORA KHU.)
|
1825012000NRG24150220240642350
|
15/02/2024
|
Nita Bhopidas Ade
|
1825012WL075378
|
Nita Bhopidas Ade
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
16/02/2024
|
|
0526724913
|
|
MRS NITA BHOPIDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
DIGRAS
|
MH-25-012-011-002/535
(DHANORA KHU.)
|
1825012000NRG24150220240642351
|
15/02/2024
|
Krushna Charansing Rathod
|
1825012WL075378
|
Krushna Charansing Rathod
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526724907
|
|
MR KRUSHNA CHARANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
DIGRAS
|
MH-25-012-011-002/560
(DHANORA KHU.)
|
1825012000NRG24150220240642489
|
15/02/2024
|
Manoj Pralhad Rathod
|
1825012WL075384
|
Manoj Pralhad Rathod
|
00415
|
SBIN0000367
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724927
|
|
RATHOD MANOJ PRALHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
DIGRAS
|
MH-25-012-011-002/608
(DHANORA KHU.)
|
1825012000NRG24150220240642359
|
15/02/2024
|
Sakshi Gokul Choudhari
|
1825012WL075378
|
Sakshi Gokul Choudhari
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526724924
|
|
MISS SAKSHI GOKUL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DIGRAS
|
MH-25-012-011-002/612
(DHANORA KHU.)
|
1825012000NRG24150220240642493
|
15/02/2024
|
Megha Arjun Rathod
|
1825012WL075384
|
Megha Arjun Rathod
|
00415
|
SBIN0000367
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724898
|
|
MISS MEGHA ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
121
|
DIGRAS
|
MH-25-012-016-001/602
(KALASAA)
|
1825012000NRG24150220240642495
|
15/02/2024
|
Suresh Namdev Jadhav
|
1825012WL075384
|
Suresh Namdev Jadhav
|
00415
|
SBIN0000367
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724974
|
|
MR SURESH NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
DIGRAS
|
MH-25-012-016-001/602
(KALASAA)
|
1825012000NRG24150220240642374
|
15/02/2024
|
Suresh Namdev Jadhav
|
1825012WL075379
|
Suresh Namdev Jadhav
|
00415
|
SBIN0000367
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724975
|
|
MRS NITA SURESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
123
|
DIGRAS
|
MH-25-012-029-001/277
(NIMBHAA)
|
1825012000NRG24150220240642440
|
15/02/2024
|
Vaishali Santosh Jadhao
|
1825012WL075381
|
Vaishali Santosh Jadhao
|
00415
|
SBIN0000367
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724939
|
|
Miss. VAISHALI KISAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
DIGRAS
|
MH-25-012-029-001/78
(NIMBHAA)
|
1825012000NRG24150220240642449
|
15/02/2024
|
Ashok laxman pawar
|
1825012WL075381
|
Ashok laxman pawar
|
00415
|
SBIN0000367
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724896
|
|
MR ASHOK LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
DIGRAS
|
MH-25-012-030-001/18
(PELOO)
|
1825012000NRG24150220240642407
|
15/02/2024
|
ramrao l bhaval
|
1825012WL075380
|
ramrao l bhaval
|
00415
|
SBIN0000367
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724899
|
|
MR RAMRAO RADABA BHAVAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
DIGRAS
|
MH-25-012-030-001/205
(PELOO)
|
1825012000NRG24150220240642410
|
15/02/2024
|
Anita Gajanan Thokal
|
1825012WL075380
|
Anita Gajanan Thokal
|
00415
|
SBIN0000367
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724937
|
|
MS ANITA GAJANAN THOKAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
DIGRAS
|
MH-25-012-030-001/205
(PELOO)
|
1825012000NRG24150220240642409
|
15/02/2024
|
Gajanan Kisan Thokal
|
1825012WL075380
|
Gajanan Kisan Thokal
|
00415
|
SBIN0000367
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724897
|
|
MR GAJANAN KISAN THOKAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DIGRAS
|
MH-25-012-030-001/221
(PELOO)
|
1825012000NRG24150220240642411
|
15/02/2024
|
ANIL SAHEBRAO KUDAVE
|
1825012WL075380
|
ANIL SAHEBRAO KUDAVE
|
00415
|
SBIN0000367
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724895
|
|
MR ANIL SAHEBRAO KUDAVE
|
STATE BANK OF INDIA(508548)
|
|
129
|
DIGRAS
|
MH-25-012-030-001/28
(PELOO)
|
1825012000NRG24150220240642383
|
15/02/2024
|
kiran
|
1825012WL075379
|
kiran
|
00415
|
SBIN0000367
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724916
|
|
MR KIRAN LAXMAN PATRE
|
STATE BANK OF INDIA(508548)
|
|
130
|
DIGRAS
|
MH-25-012-030-001/35
(PELOO)
|
1825012000NRG24150220240642416
|
15/02/2024
|
arjun
|
1825012WL075380
|
arjun
|
00415
|
SBIN0000367
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724978
|
|
ARJUN JAYRAM KALAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DIGRAS
|
MH-25-012-030-001/35
(PELOO)
|
1825012000NRG24150220240642417
|
15/02/2024
|
mira
|
1825012WL075380
|
mira
|
00415
|
SBIN0000367
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724915
|
|
MEERABAI ARJUN KALAMBE
|
BANK OF INDIA(508505)
|
|
132
|
DIGRAS
|
MH-25-012-030-001/61
(PELOO)
|
1825012000NRG24150220240642420
|
15/02/2024
|
renuka
|
1825012WL075380
|
renuka
|
00415
|
SBIN0000367
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724920
|
|
RENUKA DIGAMBAR PATANGRAI
|
BANK OF INDIA(508505)
|
|
133
|
DIGRAS
|
MH-25-012-043-001/353
(TIWARI)
|
1825012000NRG24150220240642364
|
15/02/2024
|
Kishor Dhanding Chavhan
|
1825012WL075378
|
Kishor Dhanding Chavhan
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526724918
|
|
KISHOR DHANSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
134
|
DIGRAS
|
MH-25-012-052-001/185
(WARANDALI)
|
1825012000NRG24150220240642296
|
15/02/2024
|
Arjun
|
1825012WL075377
|
Arjun
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
16/02/2024
|
|
0526724892
|
|
ARJUN TARASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104331
|
104331
|
|
|
|
|
|
|
|
|
135
|
DIGRAS
|
MH-25-012-009-001/116
(DEORWADA)
|
1825012000NRG24150220240642271
|
15/02/2024
|
Ganesh Vishnu Raut
|
1825012WL075377
|
Ganesh Vishnu Raut
|
00540
|
BKID0WAINGB
|
2051
|
2051
|
Processed
|
16/02/2024
|
|
0526724961
|
|
GANESH VISHNU RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
DIGRAS
|
MH-25-012-009-001/116
(DEORWADA)
|
1825012000NRG24150220240642272
|
15/02/2024
|
Venu G Raut
|
1825012WL075377
|
Venu G Raut
|
00540
|
BKID0WAINGB
|
2051
|
2051
|
Processed
|
16/02/2024
|
|
0526724963
|
|
VENU GANESH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
DIGRAS
|
MH-25-012-010-002/3
(DHANORA BU.)
|
1825012000NRG24150220240642388
|
15/02/2024
|
arun d thakare
|
1825012WL075380
|
arun d thakare
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724955
|
|
ARUN DAMODHAR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
DIGRAS
|
MH-25-012-011-002/142
(DHANORA KHU.)
|
1825012000NRG24150220240642314
|
15/02/2024
|
Namdev k ade
|
1825012WL075378
|
Namdev k ade
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
16/02/2024
|
|
0526724958
|
|
NADEV KISAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
DIGRAS
|
MH-25-012-011-002/146
(DHANORA KHU.)
|
1825012000NRG24150220240642319
|
15/02/2024
|
Baliram b c
|
1825012WL075378
|
Baliram b c
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526724960
|
|
BALIRAM BHIMALA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
DIGRAS
|
MH-25-012-011-002/308
(DHANORA KHU.)
|
1825012000NRG24150220240642371
|
15/02/2024
|
Dinesh Nagorao Jadho
|
1825012WL075379
|
Dinesh Nagorao Jadho
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724964
|
|
JADHAO DINESH N AND RANJANA DINESH JADHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
141
|
DIGRAS
|
MH-25-012-011-002/40
(DHANORA KHU.)
|
1825012000NRG24150220240642400
|
15/02/2024
|
Nirmala h r
|
1825012WL075380
|
Nirmala h r
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724959
|
|
NIRMALA HARICHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
DIGRAS
|
MH-25-012-029-001/69
(NIMBHAA)
|
1825012000NRG24150220240642447
|
15/02/2024
|
babusing d rathod
|
1825012WL075381
|
babusing d rathod
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724953
|
|
BABUSINGH DAGADU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
DIGRAS
|
MH-25-012-029-001/69
(NIMBHAA)
|
1825012000NRG24150220240642448
|
15/02/2024
|
KISHOR b rathod
|
1825012WL075381
|
KISHOR b rathod
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724954
|
|
KISHOR BABUSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
DIGRAS
|
MH-25-012-030-001/120
(PELOO)
|
1825012000NRG24150220240642404
|
15/02/2024
|
Maroti T Maikapu
|
1825012WL075380
|
Maroti T Maikapu
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724956
|
|
NANDA & MAROTI TUKARAM MAYAKATU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
DIGRAS
|
MH-25-012-030-001/120
(PELOO)
|
1825012000NRG24150220240642405
|
15/02/2024
|
Nanada T Maikapu
|
1825012WL075380
|
Nanada T Maikapu
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724957
|
|
NANDA MAROTI MAIKATU
|
BANK OF INDIA(508505)
|
|
146
|
DIGRAS
|
MH-25-012-030-001/23
(PELOO)
|
1825012000NRG24150220240642379
|
15/02/2024
|
shankar b patre
|
1825012WL075379
|
shankar b patre
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724962
|
|
MR SHANKAR BHAURAO PATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21754
|
21754
|
|
|
|
|
|
|
|
|
147
|
DIGRAS
|
MH-25-012-009-001/309
(DEORWADA)
|
1825012000NRG24150220240642429
|
15/02/2024
|
Praful Digambar chaudhari
|
1825012WL075381
|
Praful Digambar chaudhari
|
00691
|
IPOS0000001
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526725016
|
|
CHOUDHARI PRAFUL DIGAMBER
|
STATE BANK OF INDIA(508548)
|
|
148
|
DIGRAS
|
MH-25-012-011-002/125
(DHANORA KHU.)
|
1825012000NRG24150220240642311
|
15/02/2024
|
Sadashiv Rajaram Rathod
|
1825012WL075378
|
Sadashiv Rajaram Rathod
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526725014
|
|
SADASHIV RAJARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DIGRAS
|
MH-25-012-011-002/142
(DHANORA KHU.)
|
1825012000NRG24150220240642315
|
15/02/2024
|
Nirmala Namdeo Ade
|
1825012WL075378
|
Nirmala Namdeo Ade
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
16/02/2024
|
|
0526725015
|
|
NIRMALA NAMDEO ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DIGRAS
|
MH-25-012-011-002/294
(DHANORA KHU.)
|
1825012000NRG24150220240642327
|
15/02/2024
|
Bebi Dilip Jadhav
|
1825012WL075378
|
Bebi Dilip Jadhav
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526725013
|
|
BEBI DILIP JADHAV
|
BANK OF INDIA(508505)
|
|
151
|
DIGRAS
|
MH-25-012-011-002/308
(DHANORA KHU.)
|
1825012000NRG24150220240642334
|
15/02/2024
|
Yas Dinesh Jadhao
|
1825012WL075378
|
Yas Dinesh Jadhao
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526725011
|
|
YASH DINESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DIGRAS
|
MH-25-012-011-002/337
(DHANORA KHU.)
|
1825012000NRG24150220240642337
|
15/02/2024
|
Yash Gokul Chaudhari
|
1825012WL075378
|
Yash Gokul Chaudhari
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526725012
|
|
YASH GOKULPRASAD CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DIGRAS
|
MH-25-012-030-001/221
(PELOO)
|
1825012000NRG24150220240642412
|
15/02/2024
|
YASHODA ANIL KUDAVE
|
1825012WL075380
|
YASHODA ANIL KUDAVE
|
00691
|
IPOS0000001
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724989
|
|
YASHODA ANIL KUDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DIGRAS
|
MH-25-012-052-001/119
(WARANDALI)
|
1825012000NRG24150220240642294
|
15/02/2024
|
Kishor Rupsing Pawar
|
1825012WL075377
|
Kishor Rupsing Pawar
|
00691
|
IPOS0000001
|
2051
|
2051
|
Processed
|
16/02/2024
|
|
0526725005
|
|
KISHOR RUPSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DIGRAS
|
MH-25-012-052-001/324
(WARANDALI)
|
1825012000NRG24150220240642297
|
15/02/2024
|
Rajusing Harchand Jadhav
|
1825012WL075377
|
Rajusing Harchand Jadhav
|
00691
|
IPOS0000001
|
2051
|
2051
|
Processed
|
16/02/2024
|
|
0526725010
|
|
RAJUSING HARICHANDRA
|
BANK OF BARODA(606985)
|
|
156
|
DIGRAS
|
MH-25-012-052-001/403
(WARANDALI)
|
1825012000NRG24150220240642301
|
15/02/2024
|
Manju Sandip Jadhav
|
1825012WL075377
|
Manju Sandip Jadhav
|
00691
|
IPOS0000001
|
2051
|
2051
|
Processed
|
16/02/2024
|
|
0526725008
|
|
MANJULA SANDIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DIGRAS
|
MH-25-012-052-001/403
(WARANDALI)
|
1825012000NRG24150220240642299
|
15/02/2024
|
Maya Pradip Jadhav
|
1825012WL075377
|
Maya Pradip Jadhav
|
00691
|
IPOS0000001
|
2051
|
2051
|
Processed
|
16/02/2024
|
|
0526725009
|
|
MAYABAI PRADIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DIGRAS
|
MH-25-012-052-001/403
(WARANDALI)
|
1825012000NRG24150220240642298
|
15/02/2024
|
pradip p jadhao
|
1825012WL075377
|
pradip p jadhao
|
00691
|
IPOS0000001
|
2051
|
2051
|
Processed
|
16/02/2024
|
|
0526725007
|
|
PRADIP PREMSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DIGRAS
|
MH-25-012-052-001/603
(WARANDALI)
|
1825012000NRG24150220240642306
|
15/02/2024
|
Mahesh Vijay Rathod
|
1825012WL075377
|
Mahesh Vijay Rathod
|
00691
|
IPOS0000001
|
2051
|
2051
|
Processed
|
16/02/2024
|
|
0526725006
|
|
MAHESH VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DIGRAS
|
MH-25-012-052-001/607
(WARANDALI)
|
1825012000NRG24150220240642307
|
15/02/2024
|
Yogesh Vijay Rathod
|
1825012WL075377
|
Yogesh Vijay Rathod
|
00691
|
IPOS0000001
|
2051
|
2051
|
Processed
|
16/02/2024
|
|
0526725004
|
|
YOGESH VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27257
|
27257
|
|
|
|
|
|
|
|
|
161
|
DIGRAS
|
MH-25-012-011-002/145
(DHANORA KHU.)
|
1825012000NRG24150220240642317
|
15/02/2024
|
vasram kisan ade
|
1825012WL075378
|
vasram kisan ade
|
00768
|
UTIB0SYDC62
|
1932
|
1932
|
Processed
|
16/02/2024
|
|
0526725000
|
|
ADE VASARAM KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
162
|
DIGRAS
|
MH-25-012-016-001/292
(KALASAA)
|
1825012000NRG24150220240642402
|
15/02/2024
|
Suman Sahebrao Jadhao
|
1825012WL075380
|
Suman Sahebrao Jadhao
|
00768
|
UTIB0SYDC62
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526724991
|
|
SUMANBAI SAHEBRAO JADHAO
|
BANK OF INDIA(508505)
|
|
163
|
DIGRAS
|
MH-25-012-030-001/61
(PELOO)
|
1825012000NRG24150220240642419
|
15/02/2024
|
digamber ukanda patagrai
|
1825012WL075380
|
digamber ukanda patagrai
|
00768
|
UTIB0SYDC62
|
1758
|
1758
|
Processed
|
16/02/2024
|
|
0526725001
|
|
PATANGRAI DINGAMBAR UKANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301534
|
301534
|
|
|
|
|
|
|
|