|
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-25-012-017-001/674
(KALGAON)
|
1825012000NRG24020220240611159
|
02/02/2024
|
Nikhat Praveen Saifoddin Sheikh
|
1825012WL072238
|
Nikhat Praveen Saifoddin Sheikh
|
00045
|
BARB0JODMOH
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240304450
|
|
NIKHAT PARVEEN SAIFO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-017-001/1-A
(KALGAON)
|
1825012000NRG24020220240611099
|
02/02/2024
|
Muntazir Baig Muzaffar baig
|
1825012WL072235
|
Muntazir Baig Muzaffar baig
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306980
|
|
MUNTJIR BEG MUZAFFAR
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-017-001/1029
(KALGAON)
|
1825012000NRG24020220240611152
|
02/02/2024
|
sayama sheikh
|
1825012WL072238
|
sayama sheikh
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240304464
|
|
SAYMA SADAF MOHAMMAD
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/1029
(KALGAON)
|
1825012000NRG24020220240611151
|
02/02/2024
|
shoaib sheikh
|
1825012WL072238
|
shoaib sheikh
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240304451
|
|
MOHAMMAD SHOAIB ZAIN
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/1083
(KALGAON)
|
1825012000NRG24020220240611790
|
02/02/2024
|
Ikbal Ahemed Abdul Munaf
|
1825012WL072287
|
Ikbal Ahemed Abdul Munaf
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304423
|
|
MD IKBAL AHAMED AB
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-017-001/1084
(KALGAON)
|
1825012000NRG24020220240611792
|
02/02/2024
|
Farida Anjum Istiyak Ahemad
|
1825012WL072287
|
Farida Anjum Istiyak Ahemad
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304459
|
|
FARIDA ANJUM ISHKA A
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-017-001/1115
(KALGAON)
|
1825012000NRG24020220240611775
|
02/02/2024
|
Pir Mohammad Mo Hasham
|
1825012WL072285
|
Pir Mohammad Mo Hasham
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304446
|
|
PIR MOHAMMAD MOHAMMAD HASHAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DIGRAS
|
MH-25-012-017-001/1115
(KALGAON)
|
1825012000NRG24020220240611776
|
02/02/2024
|
Sultana Begam Pir Mohammad
|
1825012WL072285
|
Sultana Begam Pir Mohammad
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304449
|
|
SULTANA BEGAM PARVIN
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-017-001/1150
(KALGAON)
|
1825012000NRG24020220240611100
|
02/02/2024
|
Firozoddin Hamizoddin
|
1825012WL072235
|
Firozoddin Hamizoddin
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304433
|
|
FIROJODDIN HAMIJODDI
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-017-001/116
(KALGAON)
|
1825012000NRG24020220240611920
|
02/02/2024
|
Dipali Shrikant Gayakwad
|
1825012WL072303
|
Dipali Shrikant Gayakwad
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304469
|
|
MISS DIPALI RAMDAS PATIL MINOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DIGRAS
|
MH-25-012-017-001/116
(KALGAON)
|
1825012000NRG24020220240611919
|
02/02/2024
|
Shrikant Ramdas Gaykwad
|
1825012WL072303
|
Shrikant Ramdas Gaykwad
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306983
|
|
PREMILA RAMDAS GAYKA
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-017-001/1229
(KALGAON)
|
1825012000NRG24020220240611116
|
02/02/2024
|
Shekh Jakir Bashir
|
1825012WL072236
|
Shekh Jakir Bashir
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304438
|
|
SHEIKH JAKIR BASHIR
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-017-001/1264
(KALGAON)
|
1825012000NRG24020220240611117
|
02/02/2024
|
Ahat Beg Husen Beg
|
1825012WL072236
|
Ahat Beg Husen Beg
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307012
|
|
AAHAD BEG HUSAIN BEG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
DIGRAS
|
MH-25-012-017-001/1301
(KALGAON)
|
1825012000NRG24020220240611911
|
02/02/2024
|
Akil Beg Vakil Beg
|
1825012WL072302
|
Akil Beg Vakil Beg
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307017
|
|
AKILBEG WAKIL BEG
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-017-001/1316
(KALGAON)
|
1825012000NRG24020220240611782
|
02/02/2024
|
M Arshad M JAlil
|
1825012WL072286
|
M Arshad M JAlil
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304456
|
|
MOHAMMAD ARSHAD MO J
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-017-001/1357
(KALGAON)
|
1825012000NRG24020220240611783
|
02/02/2024
|
Puja Milind Kanande
|
1825012WL072286
|
Puja Milind Kanande
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304455
|
|
MRS PUJA VILAS MANWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DIGRAS
|
MH-25-012-017-001/1389
(KALGAON)
|
1825012000NRG24020220240611119
|
02/02/2024
|
Sheikh Danish Sheikh Ismai
|
1825012WL072236
|
Sheikh Danish Sheikh Ismai
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307022
|
|
MD DANISH SK ISMAIL
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-017-001/1431
(KALGAON)
|
1825012000NRG24020220240611101
|
02/02/2024
|
Nizamuddin Mohiyuddin
|
1825012WL072235
|
Nizamuddin Mohiyuddin
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304453
|
|
SHEIKH NIZAMUDDIN SH
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-017-001/1443
(KALGAON)
|
1825012000NRG24020220240611155
|
02/02/2024
|
mohd zubair naimoddin sheikh
|
1825012WL072238
|
mohd zubair naimoddin sheikh
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240304454
|
|
MOHD.ZUBAIR NAHIMUDDIN SHEIKH
|
BANK OF INDIA(508505)
|
|
20
|
DIGRAS
|
MH-25-012-017-001/1459
(KALGAON)
|
1825012000NRG24020220240611786
|
02/02/2024
|
Datta
|
1825012WL072286
|
Datta
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304422
|
|
MR DATTA BABARAO SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIGRAS
|
MH-25-012-017-001/1463
(KALGAON)
|
1825012000NRG24020220240611122
|
02/02/2024
|
Waquaroddin Wahaboddin
|
1825012WL072236
|
Waquaroddin Wahaboddin
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304458
|
|
WAQUARODDIN WAHABODDIN SHAIKH
|
BANK OF INDIA(508505)
|
|
22
|
DIGRAS
|
MH-25-012-017-001/195
(KALGAON)
|
1825012000NRG24020220240611990
|
02/02/2024
|
AKASH
|
1825012WL072314
|
AKASH
|
00045
|
BARB0KALGAO
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240306989
|
|
AKASH BHARAT MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DIGRAS
|
MH-25-012-017-001/213-A
(KALGAON)
|
1825012000NRG24020220240611793
|
02/02/2024
|
Akram Khan Nasrulla Khan
|
1825012WL072287
|
Akram Khan Nasrulla Khan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306981
|
|
AKRAM KHAN NASRULLAH KHAN
|
BANK OF INDIA(508505)
|
|
24
|
DIGRAS
|
MH-25-012-017-001/224
(KALGAON)
|
1825012000NRG24020220240611136
|
02/02/2024
|
baban M Rode
|
1825012WL072237
|
baban M Rode
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306995
|
|
BABAN MADHAVRAO RO
|
BANK OF BARODA(606985)
|
|
25
|
DIGRAS
|
MH-25-012-017-001/224
(KALGAON)
|
1825012000NRG24020220240611137
|
02/02/2024
|
Renuka B Rode
|
1825012WL072237
|
Renuka B Rode
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306994
|
|
RENUKA BABAN RODE
|
BANK OF BARODA(606985)
|
|
26
|
DIGRAS
|
MH-25-012-017-001/284
(KALGAON)
|
1825012000NRG24020220240611913
|
02/02/2024
|
A unusbeg
|
1825012WL072302
|
A unusbeg
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306976
|
|
ANASARBAG UNUSABAG
|
BANK OF BARODA(606985)
|
|
27
|
DIGRAS
|
MH-25-012-017-001/285
(KALGAON)
|
1825012000NRG24020220240611914
|
02/02/2024
|
Inusabeg Bashirbeg
|
1825012WL072302
|
Inusabeg Bashirbeg
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307014
|
|
YUNUS BAIG BASHIR BAIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DIGRAS
|
MH-25-012-017-001/286
(KALGAON)
|
1825012000NRG24020220240611992
|
02/02/2024
|
Anil
|
1825012WL072315
|
Anil
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240306984
|
|
ANIL PUNDLIK GAVALE
|
BANK OF BARODA(606985)
|
|
29
|
DIGRAS
|
MH-25-012-017-001/379
(KALGAON)
|
1825012000NRG24020220240611125
|
02/02/2024
|
Maherunnisa Sk Ismail
|
1825012WL072236
|
Maherunnisa Sk Ismail
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306986
|
|
MAIRUNISSA ISAMAIL S
|
BANK OF BARODA(606985)
|
|
30
|
DIGRAS
|
MH-25-012-017-001/379
(KALGAON)
|
1825012000NRG24020220240611124
|
02/02/2024
|
Sk Ismail Sk Bashir
|
1825012WL072236
|
Sk Ismail Sk Bashir
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306985
|
|
SHEKH ISMAIL SHEKH B
|
BANK OF BARODA(606985)
|
|
31
|
DIGRAS
|
MH-25-012-017-001/406
(KALGAON)
|
1825012000NRG24020220240611104
|
02/02/2024
|
farjana
|
1825012WL072235
|
farjana
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306992
|
|
FARZANA PARAVEEN JAL
|
BANK OF BARODA(606985)
|
|
32
|
DIGRAS
|
MH-25-012-017-001/406
(KALGAON)
|
1825012000NRG24020220240611103
|
02/02/2024
|
jalaloddin
|
1825012WL072235
|
jalaloddin
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306982
|
|
JALALODDIN HAMIJDDIN
|
BANK OF BARODA(606985)
|
|
33
|
DIGRAS
|
MH-25-012-017-001/409
(KALGAON)
|
1825012000NRG24020220240611156
|
02/02/2024
|
Rubina Parvin Kutuboddhin
|
1825012WL072238
|
Rubina Parvin Kutuboddhin
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240304463
|
|
RUBINA PARVEEN KHUDB
|
BANK OF BARODA(606985)
|
|
34
|
DIGRAS
|
MH-25-012-017-001/429
(KALGAON)
|
1825012000NRG24020220240611138
|
02/02/2024
|
M Faruk M Hanif
|
1825012WL072237
|
M Faruk M Hanif
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304440
|
|
M Faruque M Hanif
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
DIGRAS
|
MH-25-012-017-001/430
(KALGAON)
|
1825012000NRG24020220240611924
|
02/02/2024
|
Hasina Bano Sk Jamir
|
1825012WL072303
|
Hasina Bano Sk Jamir
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307029
|
|
HASINA SHEKHJAMIR BA
|
BANK OF BARODA(606985)
|
|
36
|
DIGRAS
|
MH-25-012-017-001/430
(KALGAON)
|
1825012000NRG24020220240611923
|
02/02/2024
|
Sk Jamir Sk Munir
|
1825012WL072303
|
Sk Jamir Sk Munir
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306979
|
|
SK JAMIR SK MUNIR
|
BANK OF BARODA(606985)
|
|
37
|
DIGRAS
|
MH-25-012-017-001/443
(KALGAON)
|
1825012000NRG24020220240611140
|
02/02/2024
|
sunita v sabale
|
1825012WL072237
|
sunita v sabale
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306996
|
|
SUNITA VINOD SABALE
|
BANK OF BARODA(606985)
|
|
38
|
DIGRAS
|
MH-25-012-017-001/443
(KALGAON)
|
1825012000NRG24020220240611139
|
02/02/2024
|
vinod p sabale
|
1825012WL072237
|
vinod p sabale
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306972
|
|
VINOD PRALHAD SABALE
|
BANK OF BARODA(606985)
|
|
39
|
DIGRAS
|
MH-25-012-017-001/459
(KALGAON)
|
1825012000NRG24020220240611794
|
02/02/2024
|
Nasim Aktar Sk ismail
|
1825012WL072287
|
Nasim Aktar Sk ismail
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306991
|
|
NASIM AKHTAR SK ISMA
|
BANK OF BARODA(606985)
|
|
40
|
DIGRAS
|
MH-25-012-017-001/480
(KALGAON)
|
1825012000NRG24020220240611796
|
02/02/2024
|
Nasrin Bano J Sh.Jamil
|
1825012WL072287
|
Nasrin Bano J Sh.Jamil
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304424
|
|
NASRIN BANO JAMIL SH
|
BANK OF BARODA(606985)
|
|
41
|
DIGRAS
|
MH-25-012-017-001/480
(KALGAON)
|
1825012000NRG24020220240611795
|
02/02/2024
|
Sh.Jamil Sh.Wajir
|
1825012WL072287
|
Sh.Jamil Sh.Wajir
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306970
|
|
ARSHIYA GUL M SK J
|
BANK OF BARODA(606985)
|
|
42
|
DIGRAS
|
MH-25-012-017-001/547
(KALGAON)
|
1825012000NRG24020220240611141
|
02/02/2024
|
Sachin Uttamrao Ingale
|
1825012WL072237
|
Sachin Uttamrao Ingale
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306993
|
|
SACHIN U INGALE
|
BANK OF BARODA(606985)
|
|
43
|
DIGRAS
|
MH-25-012-017-001/548
(KALGAON)
|
1825012000NRG24020220240611144
|
02/02/2024
|
Kalpana Pramod Sabale
|
1825012WL072237
|
Kalpana Pramod Sabale
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306998
|
|
KALPANA PRAMOD SABAL
|
BANK OF BARODA(606985)
|
|
44
|
DIGRAS
|
MH-25-012-017-001/548
(KALGAON)
|
1825012000NRG24020220240611143
|
02/02/2024
|
Pramod Prlhad Sabale
|
1825012WL072237
|
Pramod Prlhad Sabale
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306997
|
|
PRAMOD PRAHLAD SABAL
|
BANK OF BARODA(606985)
|
|
45
|
DIGRAS
|
MH-25-012-017-001/571
(KALGAON)
|
1825012000NRG24020220240611925
|
02/02/2024
|
Se. Aakil Se. Munir
|
1825012WL072303
|
Se. Aakil Se. Munir
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307028
|
|
SHEK AQUEEL SHEK MUNIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DIGRAS
|
MH-25-012-017-001/572
(KALGAON)
|
1825012000NRG24020220240611145
|
02/02/2024
|
Se. Gaffar Se. Habib
|
1825012WL072237
|
Se. Gaffar Se. Habib
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306977
|
|
SK GAFFAR SK HABIB
|
BANK OF BARODA(606985)
|
|
47
|
DIGRAS
|
MH-25-012-017-001/572
(KALGAON)
|
1825012000NRG24020220240611146
|
02/02/2024
|
Se. Imran Se. Gaffar
|
1825012WL072237
|
Se. Imran Se. Gaffar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306978
|
|
Shaikh Imaran Shaikh Gaffar Shaikh
|
BANK OF INDIA(508505)
|
|
48
|
DIGRAS
|
MH-25-012-017-001/575
(KALGAON)
|
1825012000NRG24020220240611127
|
02/02/2024
|
shabana parvin
|
1825012WL072236
|
shabana parvin
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306971
|
|
SHABANA PARVIN MOHMM
|
BANK OF BARODA(606985)
|
|
49
|
DIGRAS
|
MH-25-012-017-001/685
(KALGAON)
|
1825012000NRG24020220240611926
|
02/02/2024
|
M Sadik S Munir
|
1825012WL072303
|
M Sadik S Munir
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307030
|
|
MOHD SADIQ SK MUNIR
|
BANK OF BARODA(606985)
|
|
50
|
DIGRAS
|
MH-25-012-017-001/727
(KALGAON)
|
1825012000NRG24020220240611147
|
02/02/2024
|
Nikhat Praveen Yunus Beg
|
1825012WL072237
|
Nikhat Praveen Yunus Beg
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307001
|
|
YUNUS BEG AMAD BEG
|
BANK OF BARODA(606985)
|
|
51
|
DIGRAS
|
MH-25-012-017-001/727
(KALGAON)
|
1825012000NRG24020220240611148
|
02/02/2024
|
Nikhat Praveen Yunus Beg
|
1825012WL072237
|
Nikhat Praveen Yunus Beg
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304465
|
|
NIKHAT PARVEEN YOUNU
|
BANK OF BARODA(606985)
|
|
52
|
DIGRAS
|
MH-25-012-017-001/755
(KALGAON)
|
1825012000NRG24020220240611149
|
02/02/2024
|
Nitin Namdev Ingale
|
1825012WL072237
|
Nitin Namdev Ingale
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304435
|
|
NITIN NAMDEV INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DIGRAS
|
MH-25-012-017-001/774
(KALGAON)
|
1825012000NRG24020220240611128
|
02/02/2024
|
Abdul Murafik Abdul Rauf
|
1825012WL072236
|
Abdul Murafik Abdul Rauf
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307013
|
|
ABDUL MURAFIK ABDUL RAUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DIGRAS
|
MH-25-012-017-001/782
(KALGAON)
|
1825012000NRG24020220240611129
|
02/02/2024
|
Mahammad Basir Mohammad Harun
|
1825012WL072236
|
Mahammad Basir Mohammad Harun
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304442
|
|
M BASHIR M HARUN SHA
|
BANK OF BARODA(606985)
|
|
55
|
DIGRAS
|
MH-25-012-017-001/783
(KALGAON)
|
1825012000NRG24020220240611130
|
02/02/2024
|
Mahammad Sadik Mohammad Harun Sheikh
|
1825012WL072236
|
Mahammad Sadik Mohammad Harun Sheikh
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304466
|
|
MOHAMMAD SADIK MOHMM
|
BANK OF BARODA(606985)
|
|
56
|
DIGRAS
|
MH-25-012-017-001/784
(KALGAON)
|
1825012000NRG24020220240611106
|
02/02/2024
|
Tajoddin Hamizodden Shekh
|
1825012WL072235
|
Tajoddin Hamizodden Shekh
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307024
|
|
TAJUDDIN HAMIJODDIN
|
BANK OF BARODA(606985)
|
|
57
|
DIGRAS
|
MH-25-012-017-001/790
(KALGAON)
|
1825012000NRG24020220240611107
|
02/02/2024
|
jahiroddin hamijoddin shekh
|
1825012WL072235
|
jahiroddin hamijoddin shekh
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304468
|
|
ZAHIRODDIN HAMIDODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DIGRAS
|
MH-25-012-017-001/797
(KALGAON)
|
1825012000NRG24020220240611160
|
02/02/2024
|
Vasim Akram Afzaloddin Shaikh
|
1825012WL072238
|
Vasim Akram Afzaloddin Shaikh
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240307027
|
|
WASIM AKRAM AFZAODDI
|
BANK OF BARODA(606985)
|
|
59
|
DIGRAS
|
MH-25-012-017-001/800
(KALGAON)
|
1825012000NRG24020220240611132
|
02/02/2024
|
Fsjmeeda B Syed Israil
|
1825012WL072236
|
Fsjmeeda B Syed Israil
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304443
|
|
SAYED ISRAIL SAYED ISA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
DIGRAS
|
MH-25-012-017-001/800
(KALGAON)
|
1825012000NRG24020220240611131
|
02/02/2024
|
Syed Israil Syed Isa
|
1825012WL072236
|
Syed Israil Syed Isa
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307011
|
|
SYD ISRAIL SYD ISA
|
BANK OF BARODA(606985)
|
|
61
|
DIGRAS
|
MH-25-012-017-001/821
(KALGAON)
|
1825012000NRG24020220240611993
|
02/02/2024
|
Nitin Kamaleshwar Ambekar
|
1825012WL072315
|
Nitin Kamaleshwar Ambekar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240307019
|
|
NITIN KAMLESHWAR AMB
|
BANK OF BARODA(606985)
|
|
62
|
DIGRAS
|
MH-25-012-017-001/823
(KALGAON)
|
1825012000NRG24020220240611164
|
02/02/2024
|
janeul aabedin ismoddin
|
1825012WL072238
|
janeul aabedin ismoddin
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240307023
|
|
ZAYNUL ABEDIN ISAMOD
|
BANK OF BARODA(606985)
|
|
63
|
DIGRAS
|
MH-25-012-017-001/839
(KALGAON)
|
1825012000NRG24020220240611133
|
02/02/2024
|
Shekh Kalik Shekh Kadir
|
1825012WL072236
|
Shekh Kalik Shekh Kadir
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304439
|
|
MOHD KHALIK M KADIR AND SALIMA B KADIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
DIGRAS
|
MH-25-012-017-001/843
(KALGAON)
|
1825012000NRG24020220240611108
|
02/02/2024
|
Ruksana Parvin Abdul Mukhtar
|
1825012WL072235
|
Ruksana Parvin Abdul Mukhtar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304467
|
|
RUKSANA PARVEEN ABDU
|
BANK OF BARODA(606985)
|
|
65
|
DIGRAS
|
MH-25-012-017-001/846
(KALGAON)
|
1825012000NRG24020220240611110
|
02/02/2024
|
Jaibunnisa Janisar Beg
|
1825012WL072235
|
Jaibunnisa Janisar Beg
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304462
|
|
ZAIBONNISA JANISAR B
|
BANK OF BARODA(606985)
|
|
66
|
DIGRAS
|
MH-25-012-017-001/846
(KALGAON)
|
1825012000NRG24020220240611109
|
02/02/2024
|
Janisar Beg Mujffar Beg
|
1825012WL072235
|
Janisar Beg Mujffar Beg
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307025
|
|
JANISARBAG MUZAFFAR
|
BANK OF BARODA(606985)
|
|
67
|
DIGRAS
|
MH-25-012-017-001/851
(KALGAON)
|
1825012000NRG24020220240611991
|
02/02/2024
|
Imran Shekh Najir
|
1825012WL072314
|
Imran Shekh Najir
|
00045
|
BARB0KALGAO
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240307003
|
|
IMRAN AHEMAD AB NAJI
|
BANK OF BARODA(606985)
|
|
68
|
DIGRAS
|
MH-25-012-017-001/860
(KALGAON)
|
1825012000NRG24020220240611111
|
02/02/2024
|
Abdul Mustak Abdul Rashid
|
1825012WL072235
|
Abdul Mustak Abdul Rashid
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304445
|
|
A MUSTAK A RASHID
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
DIGRAS
|
MH-25-012-017-001/860
(KALGAON)
|
1825012000NRG24020220240611112
|
02/02/2024
|
Bano Bi Abdul Mustak
|
1825012WL072235
|
Bano Bi Abdul Mustak
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304461
|
|
BANIBI ABDUL MASTAK
|
BANK OF BARODA(606985)
|
|
70
|
DIGRAS
|
MH-25-012-017-001/861
(KALGAON)
|
1825012000NRG24020220240611113
|
02/02/2024
|
Abdul Vajid Abdul Rashid
|
1825012WL072235
|
Abdul Vajid Abdul Rashid
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307026
|
|
ABDUL VAJID ABDUL RASHID
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
DIGRAS
|
MH-25-012-017-001/861
(KALGAON)
|
1825012000NRG24020220240611114
|
02/02/2024
|
Anjum Parvin Abdul Vajid
|
1825012WL072235
|
Anjum Parvin Abdul Vajid
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304460
|
|
ANJUM PARVEEN ABDUL
|
BANK OF BARODA(606985)
|
|
72
|
DIGRAS
|
MH-25-012-017-001/862
(KALGAON)
|
1825012000NRG24020220240611115
|
02/02/2024
|
Sima Parvin Abdul Majid
|
1825012WL072235
|
Sima Parvin Abdul Majid
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304444
|
|
SIMA PARVIN ABDUL MA
|
BANK OF BARODA(606985)
|
|
73
|
DIGRAS
|
MH-25-012-017-001/87
(KALGAON)
|
1825012000NRG24020220240611916
|
02/02/2024
|
Ruksanabi beg
|
1825012WL072302
|
Ruksanabi beg
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306987
|
|
RUKSANABHI VKIL BEG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
DIGRAS
|
MH-25-012-017-001/87
(KALGAON)
|
1825012000NRG24020220240611917
|
02/02/2024
|
S V
|
1825012WL072302
|
S V
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306988
|
|
SHAKIL BEG WAKILBEG
|
BANK OF BARODA(606985)
|
|
75
|
DIGRAS
|
MH-25-012-017-001/87
(KALGAON)
|
1825012000NRG24020220240611915
|
02/02/2024
|
Vakil
|
1825012WL072302
|
Vakil
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307016
|
|
MR WAKIL BEG BASHIR BEG
|
STATE BANK OF INDIA(508548)
|
|
76
|
DIGRAS
|
MH-25-012-017-001/923
(KALGAON)
|
1825012000NRG24020220240611150
|
02/02/2024
|
Nitin Madhukar Arekar
|
1825012WL072237
|
Nitin Madhukar Arekar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304441
|
|
NITIN MADHUKAR AREKA
|
BANK OF BARODA(606985)
|
|
77
|
DIGRAS
|
MH-25-012-017-001/938
(KALGAON)
|
1825012000NRG24020220240611780
|
02/02/2024
|
Mo Rafik Mo Hanif
|
1825012WL072285
|
Mo Rafik Mo Hanif
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304448
|
|
MOHAMAD RAFEEK MOHAM
|
BANK OF BARODA(606985)
|
|
78
|
DIGRAS
|
MH-25-012-017-001/94
(KALGAON)
|
1825012000NRG24020220240611995
|
02/02/2024
|
Onkeshwar b Aambekar
|
1825012WL072315
|
Onkeshwar b Aambekar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240306968
|
|
ONKESHWAR BALIRAM AM
|
BANK OF BARODA(606985)
|
|
79
|
DIGRAS
|
MH-25-012-017-001/947
(KALGAON)
|
1825012000NRG24020220240611781
|
02/02/2024
|
Rehana Parvin Javed khan
|
1825012WL072285
|
Rehana Parvin Javed khan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304447
|
|
REHANAPARVIN JAVED K
|
BANK OF BARODA(606985)
|
|
80
|
DIGRAS
|
MH-25-012-017-001/963
(KALGAON)
|
1825012000NRG24020220240611789
|
02/02/2024
|
Lakhan Babarav Suroshe
|
1825012WL072286
|
Lakhan Babarav Suroshe
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304436
|
|
LAKHAN BABARAO SUROS
|
BANK OF BARODA(606985)
|
|
81
|
DIGRAS
|
MH-25-012-017-001/997
(KALGAON)
|
1825012000NRG24020220240611918
|
02/02/2024
|
Abdul Mobin Abdul Gaffar
|
1825012WL072302
|
Abdul Mobin Abdul Gaffar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307015
|
|
ABDUL MOBIN ABDUL GAFFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DIGRAS
|
MH-25-012-018-001/120
(KANDALI)
|
1825012000NRG24020220240611089
|
02/02/2024
|
Rangrav Jayram Pathade
|
1825012WL072234
|
Rangrav Jayram Pathade
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304430
|
|
MR RAGRAM JAYRAM PATHARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
DIGRAS
|
MH-25-012-018-001/245
(KANDALI)
|
1825012000NRG24020220240611092
|
02/02/2024
|
Kalpana Dashrath Urekar
|
1825012WL072234
|
Kalpana Dashrath Urekar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304429
|
|
KALPANA DATTARAM URE
|
BANK OF BARODA(606985)
|
|
84
|
DIGRAS
|
MH-25-012-018-001/497
(KANDALI)
|
1825012000NRG24020220240611095
|
02/02/2024
|
SANGITA MAROTI MIRASE
|
1825012WL072234
|
SANGITA MAROTI MIRASE
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304434
|
|
SANGITA MAROTI MIRAS
|
BANK OF BARODA(606985)
|
|
85
|
DIGRAS
|
MH-25-012-018-001/55
(KANDALI)
|
1825012000NRG24020220240611097
|
02/02/2024
|
vaibhav
|
1825012WL072234
|
vaibhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304452
|
|
VAIBHAV GANESH KALE
|
BANK OF BARODA(606985)
|
|
86
|
DIGRAS
|
MH-25-012-025-002/1017
(MALHIWARAA)
|
1825012000NRG24020220240611403
|
02/02/2024
|
Sumit Digamber Chvahan
|
1825012WL072261
|
Sumit Digamber Chvahan
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240304457
|
|
SUMIT DIGAMBAR CHAVA
|
BANK OF BARODA(606985)
|
|
87
|
DIGRAS
|
MH-25-012-025-003/284
(MALHIWARAA)
|
1825012000NRG24020220240611406
|
02/02/2024
|
dinesh b rathod
|
1825012WL072261
|
dinesh b rathod
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240304431
|
|
DINESH BANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DIGRAS
|
MH-25-012-025-003/284
(MALHIWARAA)
|
1825012000NRG24020220240611407
|
02/02/2024
|
manoj
|
1825012WL072261
|
manoj
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240304432
|
|
MANOJ BANDU RATHOD
|
BANK OF BARODA(606985)
|
|
89
|
DIGRAS
|
MH-25-012-025-003/89
(MALHIWARAA)
|
1825012000NRG24020220240611679
|
02/02/2024
|
Sunita Vilas Pawar
|
1825012WL072281
|
Sunita Vilas Pawar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304437
|
|
SUNITA VILAS PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145325
|
145325
|
|
|
|
|
|
|
|
|
90
|
DIGRAS
|
MH-25-012-004-001/428
(BELORA)
|
1825012000NRG24020220240610413
|
02/02/2024
|
raju subhash rasal
|
1825012WL072161
|
raju subhash rasal
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304427
|
|
RAJU SUBHASH RASAL
|
BANK OF INDIA(508505)
|
|
91
|
DIGRAS
|
MH-25-012-004-001/457
(BELORA)
|
1825012000NRG24020220240610414
|
02/02/2024
|
gajanan subhash rasal
|
1825012WL072161
|
gajanan subhash rasal
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304428
|
|
RASAL GAJANAN SUBHASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
DIGRAS
|
MH-25-012-007-001/887
(CHIRKUTA)
|
1825012000NRG24020220240610419
|
02/02/2024
|
SANJAY GADE
|
1825012WL072161
|
SANJAY GADE
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306969
|
|
SANJAY GULABRAO GADE
|
BANK OF INDIA(508505)
|
|
93
|
DIGRAS
|
MH-25-012-017-001/907
(KALGAON)
|
1825012000NRG24020220240611994
|
02/02/2024
|
Satish Bharat Manwar
|
1825012WL072315
|
Satish Bharat Manwar
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240307018
|
|
SATISH BHARAT MANVAR
|
BANK OF BARODA(606985)
|
|
94
|
DIGRAS
|
MH-25-012-018-001/167
(KANDALI)
|
1825012000NRG24020220240611090
|
02/02/2024
|
nandkishor
|
1825012WL072234
|
nandkishor
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307020
|
|
NANDKISHOR PARASRAM TILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DIGRAS
|
MH-25-012-018-001/415
(KANDALI)
|
1825012000NRG24020220240611094
|
02/02/2024
|
gajanan fakirarao dhulhagunde
|
1825012WL072234
|
gajanan fakirarao dhulhagunde
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306999
|
|
GAJANAN FAKIRRAO DHULGANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DIGRAS
|
MH-25-012-018-001/55
(KANDALI)
|
1825012000NRG24020220240611096
|
02/02/2024
|
lata
|
1825012WL072234
|
lata
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306990
|
|
LATA GANESH KALE
|
BANK OF INDIA(508505)
|
|
97
|
DIGRAS
|
MH-25-012-018-001/606
(KANDALI)
|
1825012000NRG24020220240611098
|
02/02/2024
|
Kaisar Jaha Ajmat Kha
|
1825012WL072234
|
Kaisar Jaha Ajmat Kha
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307000
|
|
Miss. Kaisar Jaha Ajamt Khan
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
DIGRAS
|
MH-25-012-023-001/137
(LINGI (WAAI))
|
1825012000NRG24020220240610579
|
02/02/2024
|
k b suruse
|
1825012WL072179
|
k b suruse
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306975
|
|
LAXMIKANT BHAU SUROSE
|
BANK OF INDIA(508505)
|
|
99
|
DIGRAS
|
MH-25-012-023-001/137
(LINGI (WAAI))
|
1825012000NRG24020220240610580
|
02/02/2024
|
Sadhana K Suroshe
|
1825012WL072179
|
Sadhana K Suroshe
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307006
|
|
SADHNA LAXMIKANT SUROSE
|
BANK OF INDIA(508505)
|
|
100
|
DIGRAS
|
MH-25-012-023-001/166
(LINGI (WAAI))
|
1825012000NRG24020220240610586
|
02/02/2024
|
vimal r ade
|
1825012WL072180
|
vimal r ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306974
|
|
VIMAL RAMRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
DIGRAS
|
MH-25-012-023-001/201
(LINGI (WAAI))
|
1825012000NRG24020220240610581
|
02/02/2024
|
savai
|
1825012WL072179
|
savai
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304425
|
|
CHAVHAN SAWAI TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
DIGRAS
|
MH-25-012-023-001/283
(LINGI (WAAI))
|
1825012000NRG24020220240610589
|
02/02/2024
|
Renuka Ravi Chavhan
|
1825012WL072180
|
Renuka Ravi Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307002
|
|
RENUKA RAVI CHAVHAN
|
BANK OF INDIA(508505)
|
|
103
|
DIGRAS
|
MH-25-012-023-001/301
(LINGI (WAAI))
|
1825012000NRG24020220240610590
|
02/02/2024
|
Bhimrao Prakash Rathod
|
1825012WL072180
|
Bhimrao Prakash Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307005
|
|
BHIMRAO PRAKASH RATHOD
|
BANK OF INDIA(508505)
|
|
104
|
DIGRAS
|
MH-25-012-023-001/84
(LINGI (WAAI))
|
1825012000NRG24020220240610585
|
02/02/2024
|
R L Rathod
|
1825012WL072179
|
R L Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306973
|
|
RAMLAL LACHMA RATHOD
|
BANK OF INDIA(508505)
|
|
105
|
DIGRAS
|
MH-25-012-039-002/586
(SAWANGAA KHU.)
|
1825012000NRG24020220240610452
|
02/02/2024
|
Baban Pandurang Jadhao
|
1825012WL072165
|
Baban Pandurang Jadhao
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240307021
|
|
BABAN PANDURANG JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
DIGRAS
|
MH-25-012-047-001/323
(VITHALAA)
|
1825012000NRG24020220240610717
|
02/02/2024
|
bhaorao
|
1825012WL072193
|
bhaorao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307004
|
|
KAMBALE BHAVRAV MARIBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
DIGRAS
|
MH-25-012-047-001/323
(VITHALAA)
|
1825012000NRG24020220240610718
|
02/02/2024
|
kamna
|
1825012WL072193
|
kamna
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307007
|
|
BAYANABAI BHAURAO KAMBLE
|
BANK OF INDIA(508505)
|
|
108
|
DIGRAS
|
MH-25-012-047-001/83
(VITHALAA)
|
1825012000NRG24020220240610720
|
02/02/2024
|
Ambadas Vasanta Dabadghav
|
1825012WL072193
|
Ambadas Vasanta Dabadghav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307010
|
|
AMBADAS VASANTA DABADGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DIGRAS
|
MH-25-012-047-001/990
(VITHALAA)
|
1825012000NRG24020220240611909
|
02/02/2024
|
Arun Uttam Rathod
|
1825012WL072301
|
Arun Uttam Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307008
|
|
ARUN UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DIGRAS
|
MH-25-012-047-001/990
(VITHALAA)
|
1825012000NRG24020220240611910
|
02/02/2024
|
Renuka Arun Rathod
|
1825012WL072301
|
Renuka Arun Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307009
|
|
RENUKA ARUN RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
111
|
DIGRAS
|
MH-25-012-047-001/672
(VITHALAA)
|
1825012000NRG24020220240611908
|
02/02/2024
|
Mithun Piru Chavhan
|
1825012WL072301
|
Mithun Piru Chavhan
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306946
|
|
Mr. Mithun Piru Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
112
|
DIGRAS
|
MH-25-012-007-001/883
(CHIRKUTA)
|
1825012000NRG24020220240610415
|
02/02/2024
|
MURLIDHAR GADE
|
1825012WL072161
|
MURLIDHAR GADE
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306935
|
|
MR MURLIDHAR RAMRAO GADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
DIGRAS
|
MH-25-012-007-001/883
(CHIRKUTA)
|
1825012000NRG24020220240610416
|
02/02/2024
|
savita m gade
|
1825012WL072161
|
savita m gade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306966
|
|
savita m gade
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
114
|
DIGRAS
|
MH-25-012-017-001/1298
(KALGAON)
|
1825012000NRG24020220240611777
|
02/02/2024
|
Noushad Parvin Firoz Khan
|
1825012WL072285
|
Noushad Parvin Firoz Khan
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306948
|
|
NOUSHAD PARVEEN FIRO
|
BANK OF BARODA(606985)
|
|
115
|
DIGRAS
|
MH-25-012-025-002/533
(MALHIWARAA)
|
1825012000NRG24020220240611404
|
02/02/2024
|
Avinash Sheshrao Jadhao
|
1825012WL072261
|
Avinash Sheshrao Jadhao
|
00114
|
UTIB0SYDC68
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240306942
|
|
AVINASH SHESHRAO JADHAW
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
DIGRAS
|
MH-25-012-025-003/150
(MALHIWARAA)
|
1825012000NRG24020220240611675
|
02/02/2024
|
GAME r ade
|
1825012WL072281
|
GAME r ade
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306941
|
|
GEMASING RODABA AD
|
BANK OF BARODA(606985)
|
|
117
|
DIGRAS
|
MH-25-012-025-003/293
(MALHIWARAA)
|
1825012000NRG24020220240611408
|
02/02/2024
|
Ranjana Uttam Chavhan
|
1825012WL072261
|
Ranjana Uttam Chavhan
|
00114
|
UTIB0SYDC68
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240306958
|
|
MRS RANJANA UTTAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
DIGRAS
|
MH-25-012-025-003/293
(MALHIWARAA)
|
1825012000NRG24020220240611409
|
02/02/2024
|
Vishvjeet Uttam Chavhan
|
1825012WL072261
|
Vishvjeet Uttam Chavhan
|
00114
|
UTIB0SYDC68
|
1644
|
1644
|
Processed
|
29/03/2024
|
|
A088240306959
|
|
Master VISHWAJIT UTTAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DIGRAS
|
MH-25-012-025-003/3
(MALHIWARAA)
|
1825012000NRG24020220240611676
|
02/02/2024
|
vasant waman pawar
|
1825012WL072281
|
vasant waman pawar
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306955
|
|
PAWAR VASANTA VAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
DIGRAS
|
MH-25-012-025-003/325
(MALHIWARAA)
|
1825012000NRG24020220240611411
|
02/02/2024
|
vinod bandu rathod
|
1825012WL072261
|
vinod bandu rathod
|
00114
|
UTIB0SYDC68
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240306960
|
|
VINOD BANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DIGRAS
|
MH-25-012-025-003/728
(MALHIWARAA)
|
1825012000NRG24020220240611677
|
02/02/2024
|
CHARNSING PREMSING JADHAO
|
1825012WL072281
|
CHARNSING PREMSING JADHAO
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306943
|
|
MR CHARANSING PREMSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
122
|
DIGRAS
|
MH-25-012-025-003/89
(MALHIWARAA)
|
1825012000NRG24020220240611678
|
02/02/2024
|
VILASH parsharam pawar
|
1825012WL072281
|
VILASH parsharam pawar
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306950
|
|
VILAS PARASHRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14766
|
14766
|
|
|
|
|
|
|
|
|
123
|
DIGRAS
|
MH-25-012-018-001/348
(KANDALI)
|
1825012000NRG24020220240611093
|
02/02/2024
|
vijay f dhulhagunde
|
1825012WL072234
|
vijay f dhulhagunde
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306934
|
|
VIJAY FAKIRAO DHULAGANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
124
|
DIGRAS
|
MH-25-012-004-001/106
(BELORA)
|
1825012000NRG24020220240610411
|
02/02/2024
|
Bhanudas G Rasal
|
1825012WL072161
|
Bhanudas G Rasal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306930
|
|
BHANUDAS GOPAL RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DIGRAS
|
MH-25-012-007-001/883
(CHIRKUTA)
|
1825012000NRG24020220240610417
|
02/02/2024
|
JAGADISH R GADE
|
1825012WL072161
|
JAGADISH R GADE
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304470
|
|
JAGDISH RAMRAO GADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
DIGRAS
|
MH-25-012-011-002/304
(DHANORA KHU.)
|
1825012000NRG24020220240611893
|
02/02/2024
|
Namdeo Badu Rathod
|
1825012WL072299
|
Namdeo Badu Rathod
|
00415
|
SBIN0000367
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240306926
|
|
MR NAMDEOBADHURATHOD BADHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
127
|
DIGRAS
|
MH-25-012-011-002/331
(DHANORA KHU.)
|
1825012000NRG24020220240611895
|
02/02/2024
|
Anita M Rathod
|
1825012WL072299
|
Anita M Rathod
|
00415
|
SBIN0000367
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240306929
|
|
MR ANITA MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
DIGRAS
|
MH-25-012-011-002/331
(DHANORA KHU.)
|
1825012000NRG24020220240611894
|
02/02/2024
|
Madhukar B Rathod
|
1825012WL072299
|
Madhukar B Rathod
|
00415
|
SBIN0000367
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240306928
|
|
RATHOD MADUKAR BADU / RAMESHWAR BADU RAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
DIGRAS
|
MH-25-012-017-001/1442
(KALGAON)
|
1825012000NRG24020220240611121
|
02/02/2024
|
Mo Kaif Mo Khalik
|
1825012WL072236
|
Mo Kaif Mo Khalik
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306954
|
|
SK KAIF M SK KHALI
|
BANK OF BARODA(606985)
|
|
130
|
DIGRAS
|
MH-25-012-017-001/1464
(KALGAON)
|
1825012000NRG24020220240611123
|
02/02/2024
|
Mo Tabish Mo Shafique Shekh
|
1825012WL072236
|
Mo Tabish Mo Shafique Shekh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306965
|
|
MOHD TABISH MOHD
|
BANK OF BARODA(606985)
|
|
131
|
DIGRAS
|
MH-25-012-023-001/54
(LINGI (WAAI))
|
1825012000NRG24020220240610591
|
02/02/2024
|
dipak sudam rathod
|
1825012WL072180
|
dipak sudam rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306927
|
|
MR DIPAK SUDAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
DIGRAS
|
MH-25-012-025-002/1017
(MALHIWARAA)
|
1825012000NRG24020220240611402
|
02/02/2024
|
Saguna Digamber Chavhan
|
1825012WL072261
|
Saguna Digamber Chavhan
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240306962
|
|
MISS SAGUNA DIGAMBAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
DIGRAS
|
MH-25-012-047-001/334
(VITHALAA)
|
1825012000NRG24020220240611906
|
02/02/2024
|
Tukaram Mohan Chavhan
|
1825012WL072301
|
Tukaram Mohan Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304471
|
|
MR TUKARAM MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13656
|
13656
|
|
|
|
|
|
|
|
|
134
|
DIGRAS
|
MH-25-012-017-001/1440
(KALGAON)
|
1825012000NRG24020220240611120
|
02/02/2024
|
Mo Danish Mo Shafique
|
1825012WL072236
|
Mo Danish Mo Shafique
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306931
|
|
MOHAMMAD DANISH MOHAMMAD SHAFIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
135
|
DIGRAS
|
MH-25-012-004-001/138
(BELORA)
|
1825012000NRG24020220240610412
|
02/02/2024
|
subhsh gopalrav rasal
|
1825012WL072161
|
subhsh gopalrav rasal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306967
|
|
RASAL SUBHASH GOPALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
136
|
DIGRAS
|
MH-25-012-007-001/883
(CHIRKUTA)
|
1825012000NRG24020220240610418
|
02/02/2024
|
durga jagdish Gade
|
1825012WL072161
|
durga jagdish Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306963
|
|
MRS DURGA JAGADISH GADE
|
STATE BANK OF INDIA(508548)
|
|
137
|
DIGRAS
|
MH-25-012-039-002/374
(SAWANGAA KHU.)
|
1825012000NRG24020220240610449
|
02/02/2024
|
Ramesh Dashrath Rathod
|
1825012WL072165
|
Ramesh Dashrath Rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240306944
|
|
RATHOD RAMESH DASHRATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
138
|
DIGRAS
|
MH-25-012-039-002/374
(SAWANGAA KHU.)
|
1825012000NRG24020220240610450
|
02/02/2024
|
Rekha Ramesh Rathod
|
1825012WL072165
|
Rekha Ramesh Rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240306945
|
|
REKHA RAMESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
DIGRAS
|
MH-25-012-039-002/565
(SAWANGAA KHU.)
|
1825012000NRG24020220240610451
|
02/02/2024
|
Suresh Pandurang Jadhav
|
1825012WL072165
|
Suresh Pandurang Jadhav
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240306952
|
|
SURESH PANDURANG JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DIGRAS
|
MH-25-012-039-002/614
(SAWANGAA KHU.)
|
1825012000NRG24020220240610453
|
02/02/2024
|
Dhanraj Rami Jadhao
|
1825012WL072165
|
Dhanraj Rami Jadhao
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240306951
|
|
DHANRAJ RAMI JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
DIGRAS
|
MH-25-012-047-001/531
(VITHALAA)
|
1825012000NRG24020220240610719
|
02/02/2024
|
Balu Ramesh Chavhan
|
1825012WL072193
|
Balu Ramesh Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306938
|
|
BALU RAMESH CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
142
|
DIGRAS
|
MH-25-012-017-001/1301
(KALGAON)
|
1825012000NRG24020220240611912
|
02/02/2024
|
Muskan Akil Beg
|
1825012WL072302
|
Muskan Akil Beg
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306949
|
|
MUSKAN AKIL BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DIGRAS
|
MH-25-012-017-001/1444
(KALGAON)
|
1825012000NRG24020220240611102
|
02/02/2024
|
riyajoddin firojoddin
|
1825012WL072235
|
riyajoddin firojoddin
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306953
|
|
RIYAJODDIN FIROJODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DIGRAS
|
MH-25-012-017-001/1458
(KALGAON)
|
1825012000NRG24020220240611784
|
02/02/2024
|
Faruk
|
1825012WL072286
|
Faruk
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304420
|
|
MD FARUKH MUJIBODHEE
|
BANK OF BARODA(606985)
|
|
145
|
DIGRAS
|
MH-25-012-017-001/1458
(KALGAON)
|
1825012000NRG24020220240611785
|
02/02/2024
|
Paravin
|
1825012WL072286
|
Paravin
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304421
|
|
SHAMA PARVEEN MOHAMMAD FAROOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DIGRAS
|
MH-25-012-017-001/67
(KALGAON)
|
1825012000NRG24020220240611788
|
02/02/2024
|
Vasundhara
|
1825012WL072286
|
Vasundhara
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306957
|
|
VASUNDHARA ASHOK KHA
|
BANK OF BARODA(606985)
|
|
147
|
DIGRAS
|
MH-25-012-025-003/169
(MALHIWARAA)
|
1825012000NRG24020220240611405
|
02/02/2024
|
Pandit Namdeo Jadhao
|
1825012WL072261
|
Pandit Namdeo Jadhao
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240306947
|
|
PANDIT NAMDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DIGRAS
|
MH-25-012-047-001/1020
(VITHALAA)
|
1825012000NRG24020220240611905
|
02/02/2024
|
Ashvini Shakti Chavhan
|
1825012WL072301
|
Ashvini Shakti Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240304426
|
|
ASHAVINI SHAKTI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
149
|
DIGRAS
|
MH-25-012-017-001/67
(KALGAON)
|
1825012000NRG24020220240611787
|
02/02/2024
|
Ashok U Dakhore
|
1825012WL072286
|
Ashok U Dakhore
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306956
|
|
ASHOK UDDHAVRAO KHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
150
|
DIGRAS
|
MH-25-012-017-001/1084
(KALGAON)
|
1825012000NRG24020220240611791
|
02/02/2024
|
Istiyak Ahemad Sheikh Munaf
|
1825012WL072287
|
Istiyak Ahemad Sheikh Munaf
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306964
|
|
ISHTIYAQUE AHMAD SHEIKH MUNAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DIGRAS
|
MH-25-012-017-001/411
(KALGAON)
|
1825012000NRG24020220240611922
|
02/02/2024
|
Shahin Naz Sk Shakil
|
1825012WL072303
|
Shahin Naz Sk Shakil
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306939
|
|
SK SHAKIL SK MUNIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
152
|
DIGRAS
|
MH-25-012-017-001/411
(KALGAON)
|
1825012000NRG24020220240611921
|
02/02/2024
|
Sk Shakil Sk Munir
|
1825012WL072303
|
Sk Shakil Sk Munir
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306940
|
|
SHEIKH SHAKIL SHEIKH
|
BANK OF BARODA(606985)
|
|
153
|
DIGRAS
|
MH-25-012-017-001/567
(KALGAON)
|
1825012000NRG24020220240611126
|
02/02/2024
|
Mo.Faruk Mo.Haroon
|
1825012WL072236
|
Mo.Faruk Mo.Haroon
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306937
|
|
MO FARUK MO HAROON AND M HAARUN S NWAAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
154
|
DIGRAS
|
MH-25-012-025-003/316
(MALHIWARAA)
|
1825012000NRG24020220240611410
|
02/02/2024
|
jivan s jadhao
|
1825012WL072261
|
jivan s jadhao
|
00768
|
UTIB0SYDC68
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240306933
|
|
JIVIN SHESHRAO JADHA
|
BANK OF BARODA(606985)
|
|
155
|
DIGRAS
|
MH-25-012-025-003/353
(MALHIWARAA)
|
1825012000NRG24020220240611412
|
02/02/2024
|
bharat jayavanta rathod
|
1825012WL072261
|
bharat jayavanta rathod
|
00768
|
UTIB0SYDC68
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240306936
|
|
BHARAT JAYVANT RATHO
|
BANK OF BARODA(606985)
|
|
156
|
DIGRAS
|
MH-25-012-025-003/380
(MALHIWARAA)
|
1825012000NRG24020220240611413
|
02/02/2024
|
badu
|
1825012WL072261
|
badu
|
00768
|
UTIB0SYDC68
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240306961
|
|
BADU THAVARA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11484
|
11484
|
|
|
|
|
|
|
|
|
157
|
DIGRAS
|
MH-25-012-018-001/245
(KANDALI)
|
1825012000NRG24020220240611091
|
02/02/2024
|
Dattaram Laxman Urekar
|
1825012WL072234
|
Dattaram Laxman Urekar
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240306932
|
|
DATTARAM LAXMAN UREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253220
|
253220
|
|
|
|
|
|
|
|